Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:47:21 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_050523APB_FTO_20355
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-12-004-034-001/108
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002028 05/05/2023 ranghani lakhmanbhai savjibhai 1112004WL000632 ranghani lakhmanbhai savjibhai 00045 BARB0DBDHLR 2048 2048 Processed 12/05/2023 1481300664 MR LAXMANBHAI RANGHANI STATE BANK OF INDIA(508548)
2 DHOLERA GJ-12-004-034-001/11170842
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002047 05/05/2023 ashokbhai parsotambhai 1112004WL000632 ashokbhai parsotambhai 00045 BARB0DBDHLR 1878 1878 Processed 12/05/2023 1481300654 JAKHAVADIYA ASOKBHAI PARSOTTAMBHAI BANK OF BARODA(606985)
3 DHOLERA GJ-12-004-034-001/1207
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002055 05/05/2023 RATHOD ROHITBHAI BALABHAI 1112004WL000632 RATHOD ROHITBHAI BALABHAI 00045 BARB0DBDHLR 2048 2048 Processed 12/05/2023 1481300657 MR ROHITBHAI RATHOD STATE BANK OF INDIA(508548)
4 DHOLERA GJ-12-004-034-001/1207
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002056 05/05/2023 RATHOD ROHITBHAI BALABHAI 1112004WL000632 RATHOD ROHITBHAI BALABHAI 00045 BARB0DBDHLR 2048 2048 Processed 12/05/2023 1481300658 RATHOD SHARDABEN ROHITBHAI BANK OF BARODA(606985)
5 DHOLERA GJ-12-004-034-001/1217
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002067 05/05/2023 jakhvadiya Santoshbhai parsottambhai 1112004WL000632 jakhvadiya Santoshbhai parsottambhai 00045 BARB0DBDHLR 1838 1838 Processed 12/05/2023 1481300665 MRS SANGITABEN JAKHVADIYA STATE BANK OF INDIA(508548)
6 DHOLERA GJ-12-004-034-001/1217
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002068 05/05/2023 jakhvadiya Santoshbhai parsottambhai 1112004WL000632 jakhvadiya Santoshbhai parsottambhai 00045 BARB0DBDHLR 1838 1838 Processed 12/05/2023 1481300666 MR SANTOSHBHAI PARSOTTAMBHAI JAKHVADIYA STATE BANK OF INDIA(508548)
7 DHOLERA GJ-12-004-034-001/1228
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002074 05/05/2023 vagdiya ajaybhai jayntibhai 1112004WL000632 vagdiya ajaybhai jayntibhai 00045 BARB0DBDHLR 2048 2048 Rejected 12/05/2023 1481300661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 DHOLERA GJ-12-004-034-001/1231
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002076 05/05/2023 hauhanbhavnaben nareshbhai 1112004WL000632 hauhanbhavnaben nareshbhai 00045 BARB0DBDHLR 2048 2048 Processed 12/05/2023 1481300659 MR NARESHBHAI FEDAR STATE BANK OF INDIA(508548)
9 DHOLERA GJ-12-004-034-001/1231
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002077 05/05/2023 hauhanbhavnaben nareshbhai 1112004WL000632 hauhanbhavnaben nareshbhai 00045 BARB0DBDHLR 2048 2048 Processed 12/05/2023 1481300660 BHAVNABEN DILABHAI MAKVANA BANK OF BARODA(606985)
10 DHOLERA GJ-12-004-034-001/146606
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002078 05/05/2023 RATHOD RASHIKBHAI DHANABHAI 1112004WL000632 RATHOD RASHIKBHAI DHANABHAI 00045 BARB0DBDHLR 1794 1794 Processed 12/05/2023 1481300663 Mrs. SANTUBEN DANABHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
11 DHOLERA GJ-12-004-034-001/146607
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002081 05/05/2023 MANJUBEN CHAMANBHAI MER 1112004WL000632 MANJUBEN CHAMANBHAI MER 00045 BARB0DBDHLR 1990 1990 Processed 12/05/2023 1481300655 MRS MANJUBEN CHAMANBHAI MER STATE BANK OF INDIA(508548)
12 DHOLERA GJ-12-004-034-001/149271
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002108 05/05/2023 mafabhai 1112004WL000632 mafabhai 00045 BARB0DBDHLR 1750 1750 Processed 12/05/2023 1481300662 Mr. CHIKABHAI CHHANABHAI CHAVDA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
13 DHOLERA GJ-12-004-034-001/149405
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002130 05/05/2023 DHIRUBHAI HARJIBHAI BAVALIYA 1112004WL000632 DHIRUBHAI HARJIBHAI BAVALIYA 00045 BARB0DBDHLR 1431 1431 Processed 12/05/2023 1481300656 DHIRUBHAI HARJIBHAI BAVALIYA BANK OF BARODA(606985)
14 DHOLERA GJ-12-004-034-001/149439
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002149 05/05/2023 DALSHUKHBHAI JESANGBHAI RAGHANI 1112004WL000632 DALSHUKHBHAI JESANGBHAI RAGHANI 00045 BARB0DBDHLR 1565 1565 Processed 12/05/2023 1481300651 RANGHANI DALSUKHABHAI PUNJAB NATIONAL BANK(508568)
15 DHOLERA GJ-12-004-034-001/149439
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002150 05/05/2023 DALSHUKHBHAI JESANGBHAI RAGHANI 1112004WL000632 DALSHUKHBHAI JESANGBHAI RAGHANI 00045 BARB0DBDHLR 1565 1565 Processed 12/05/2023 1481300652 MRS SHAKUBEN DALSUKHBHAI RANDHANI STATE BANK OF INDIA(508548)
16 DHOLERA GJ-12-004-034-001/51289-B
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002248 05/05/2023 shaileshbhai falajibhai 1112004WL000632 shaileshbhai falajibhai 00045 BARB0DBDHLR 2048 2048 Processed 12/05/2023 1481300667 MR SHAILESH FALJIBHAI RATHOD STATE BANK OF INDIA(508548)
17 DHOLERA GJ-12-004-034-001/51419
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002287 05/05/2023 VALLABHBHAI 1112004WL000632 VALLABHBHAI 00045 BARB0DBDHLR 2048 2048 Processed 12/05/2023 1481300653 Mr. VALLBHABHAI GELABHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 32033 32033
18 DHOLERA GJ-12-004-034-001/11170834
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002042 05/05/2023 kiritbhai 1112004WL000632 kiritbhai 00045 BARB0SANDHA 2046 2046 Processed 12/05/2023 1481300680 MAKWANA IKABALABHAI MERAMABHAI BANK OF BARODA(606985)
19 DHOLERA GJ-12-004-034-001/11170834
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002043 05/05/2023 kiritbhai 1112004WL000632 kiritbhai 00045 BARB0SANDHA 2046 2046 Processed 12/05/2023 1481300681 MAKVANA SALMABEN IKBALBHAI BANK OF BARODA(606985)
SubTotal 4092 4092
20 DHOLERA GJ-12-004-034-001/1027
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002016 05/05/2023 vasani rameshbhai 1112004WL000632 vasani rameshbhai 00048 BKID0003201 2048 2048 Processed 12/05/2023 1481300700 RAMESHBHAI DHUDABHAI VASANI BANK OF INDIA(508505)
SubTotal 2048 2048
21 DHOLERA GJ-12-004-034-001/51407-A
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002269 05/05/2023 dilipbhai 1112004WL000632 dilipbhai 00089 CBIN0285084 1568 1568 Processed 12/05/2023 1481300799 Mr. DILIP NARSHIBHAI RANGHANI CENTRAL BANK OF INDIA(607115)
SubTotal 1568 1568
22 DHOLERA GJ-12-004-034-001/1014
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002004 05/05/2023 sagarbhai devjibhai rathod 1112004WL000632 sagarbhai devjibhai rathod 00114 GSCB0ADC001 1746 1746 Processed 12/05/2023 1481300542 RATHOD SAGARBHAI PUNJAB NATIONAL BANK(508568)
23 DHOLERA GJ-12-004-034-001/1029
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002020 05/05/2023 bharatbhai devjibhai fedar 1112004WL000632 bharatbhai devjibhai fedar 00114 GSCB0ADC001 1908 1908 Processed 12/05/2023 1481300677 Mr. BHARATBHAI DEVJIBHAI FEDAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
24 DHOLERA GJ-12-004-034-001/11170831
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002035 05/05/2023 PRATAPBHAI 1112004WL000632 PRATAPBHAI 00114 GSCB0ADC001 2000 2000 Processed 12/05/2023 1481300535 MR PRATAPBHAI RANGHANI STATE BANK OF INDIA(508548)
25 DHOLERA GJ-12-004-034-001/11170831
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002036 05/05/2023 PRATAPBHAI 1112004WL000632 PRATAPBHAI 00114 GSCB0ADC001 2000 2000 Processed 12/05/2023 1481300536 MAMTABEN PRATAPBHAI RAGHANI PUNJAB NATIONAL BANK(508568)
26 DHOLERA GJ-12-004-034-001/11170831-A
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002037 05/05/2023 VIJAYBHAI PRATAPBHAI RANGHANI 1112004WL000632 VIJAYBHAI PRATAPBHAI RANGHANI 00114 GSCB0ADC001 1840 1840 Processed 12/05/2023 1481300673 VIJAYBHAI PRATAPBHAI RAGHANI PUNJAB NATIONAL BANK(508568)
27 DHOLERA GJ-12-004-034-001/11170831-A
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002039 05/05/2023 VIJAYBHAI PRATAPBHAI RANGHANI 1112004WL000632 VIJAYBHAI PRATAPBHAI RANGHANI 00114 GSCB0ADC001 1840 1840 Processed 12/05/2023 1481300674 MR KUMAN PRATAPBHAI RANGHANI STATE BANK OF INDIA(508548)
28 DHOLERA GJ-12-004-034-001/11170832
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002040 05/05/2023 VAGADIYA DIPABHAI 1112004WL000632 VAGADIYA DIPABHAI 00114 GSCB0ADC001 1644 1644 Processed 12/05/2023 1481300668 Mr. DIPABHAI GHUGHABHAI VADADIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
29 DHOLERA GJ-12-004-034-001/11170832
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002041 05/05/2023 VAGADIYA DIPABHAI 1112004WL000632 VAGADIYA DIPABHAI 00114 GSCB0ADC001 1644 1644 Processed 12/05/2023 1481300669 VAGADIYA GITABEN DIPABHAI BANK OF BARODA(606985)
30 DHOLERA GJ-12-004-034-001/1202
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002052 05/05/2023 RANGHANI NARAYANBHAI DUNGARBHAI 1112004WL000632 RANGHANI NARAYANBHAI DUNGARBHAI 00114 GSCB0ADC001 1728 1728 Processed 12/05/2023 1481300537 RANGHANI NARAYANBHAI DUNGARBHAI BANK OF BARODA(606985)
31 DHOLERA GJ-12-004-034-001/149374
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002124 05/05/2023 PAREKHBHAI RANGHANI 1112004WL000632 PAREKHBHAI RANGHANI 00114 GSCB0ADC001 1655 1655 Processed 12/05/2023 1481300675 Mrs. GANGABEN PAREKHBHAI RAGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
32 DHOLERA GJ-12-004-034-001/149374
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002125 05/05/2023 PAREKHBHAI RANGHANI 1112004WL000632 PAREKHBHAI RANGHANI 00114 GSCB0ADC001 1655 1655 Processed 12/05/2023 1481300676 Mr. PAREKHBHAI MEPABHAI RAGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
33 DHOLERA GJ-12-004-034-001/149419
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002137 05/05/2023 RAJESHBHAI DEVJIBHAI 1112004WL000632 RAJESHBHAI DEVJIBHAI 00114 GSCB0ADC001 1677 1677 Processed 12/05/2023 1481300678 Mr. RAJESHBHAI DEVJIBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
34 DHOLERA GJ-12-004-034-001/149419
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002139 05/05/2023 RAJESHBHAI DEVJIBHAI 1112004WL000632 RAJESHBHAI DEVJIBHAI 00114 GSCB0ADC001 1677 1677 Processed 12/05/2023 1481300679 MR RAVI SUBHASHBHAI RATHOD STATE BANK OF INDIA(508548)
35 DHOLERA GJ-12-004-034-001/149620
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002183 05/05/2023 SARADABEN 1112004WL000632 SARADABEN 00114 GSCB0ADC001 1770 1770 Processed 12/05/2023 1481300538 MRS SARDABEN HIRABHAI RADHANI STATE BANK OF INDIA(508548)
36 DHOLERA GJ-12-004-034-001/51282
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002242 05/05/2023 VALLABHBHAI 1112004WL000632 VALLABHBHAI 00114 GSCB0ADC001 1492 1492 Processed 12/05/2023 1481300539 MRS MADHUBEN VALLABHBHAI CHAVDA STATE BANK OF INDIA(508548)
37 DHOLERA GJ-12-004-034-001/51282
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002243 05/05/2023 VALLABHBHAI 1112004WL000632 VALLABHBHAI 00114 GSCB0ADC001 1492 1492 Processed 12/05/2023 1481300540 MR CHAVDA DINESHBHAI VALLABHBHAI STATE BANK OF INDIA(508548)
38 DHOLERA GJ-12-004-034-001/51282
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002244 05/05/2023 VALLABHBHAI 1112004WL000632 VALLABHBHAI 00114 GSCB0ADC001 1492 1492 Processed 12/05/2023 1481300541 MRS BHAVUBEN DINESHBHAI CHAVDA STATE BANK OF INDIA(508548)
39 DHOLERA GJ-12-004-034-001/51289
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002245 05/05/2023 MAHESHBHAI GAGJIBHAI RADHANI 1112004WL000632 MAHESHBHAI GAGJIBHAI RADHANI 00114 GSCB0ADC001 2048 2048 Processed 12/05/2023 1481300670 Mrs. SHARDABEN GAGJIBHAI RANDHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
40 DHOLERA GJ-12-004-034-001/51289
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002246 05/05/2023 MAHESHBHAI GAGJIBHAI RADHANI 1112004WL000632 MAHESHBHAI GAGJIBHAI RADHANI 00114 GSCB0ADC001 2048 2048 Processed 12/05/2023 1481300671 MR MAHESHBHAI GAGJIBHAI RANGHANI STATE BANK OF INDIA(508548)
41 DHOLERA GJ-12-004-034-001/51444
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002313 05/05/2023 prabhubhai bhavabhai 1112004WL000632 prabhubhai bhavabhai 00114 GSCB0ADC001 1805 1805 Processed 12/05/2023 1481300672 Mr. PRABHUBHAI BHAVABHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 35161 35161
42 DHOLERA GJ-12-004-034-001/149647
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002193 05/05/2023 RAMESHBHAI RANGHANI 1112004WL000632 RAMESHBHAI RANGHANI 00176 IDIB000S800 2048 2048 Processed 12/05/2023 1481300696 RANGHANI VINUBEN RAMESHBHAI BANK OF BARODA(606985)
43 DHOLERA GJ-12-004-034-001/149647
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002194 05/05/2023 RAMESHBHAI RANGHANI 1112004WL000632 RAMESHBHAI RANGHANI 00176 IDIB000S800 2048 2048 Processed 12/05/2023 1481300697 RAMESHBHAI BIJALBHAI RANGHANI BANK OF BARODA(606985)
44 DHOLERA GJ-12-004-034-001/149647
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002195 05/05/2023 RAMESHBHAI RANGHANI 1112004WL000632 RAMESHBHAI RANGHANI 00176 IDIB000S800 1 1 Processed 12/05/2023 1481300698 MR BHAVESH RAMESHBHAI RANGHANI STATE BANK OF INDIA(508548)
45 DHOLERA GJ-12-004-034-001/149647
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002196 05/05/2023 RAMESHBHAI RANGHANI 1112004WL000632 RAMESHBHAI RANGHANI 00176 IDIB000S800 2048 2048 Processed 12/05/2023 1481300699 RANGHANI SUNIL RAMESHBHAI BANK OF BARODA(606985)
SubTotal 6145 6145
46 DHOLERA GJ-12-004-034-001/1022
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002012 05/05/2023 prakasbhai panchabahi vasani 1112004WL000632 prakasbhai panchabahi vasani 00354 PUNB0716800 1748 1748 Processed 12/05/2023 1481300618 PRAKASBHAI PACHABHAI VASANI PUNJAB NATIONAL BANK(508568)
47 DHOLERA GJ-12-004-034-001/1030
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002022 05/05/2023 vijaybhai bhavubhai 1112004WL000632 vijaybhai bhavubhai 00354 PUNB0716800 1804 1804 Processed 12/05/2023 1481300649 MASTER VIJAY BHAVABHAI RATHOD STATE BANK OF INDIA(508548)
48 DHOLERA GJ-12-004-034-001/1030
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002023 05/05/2023 vijaybhai bhavubhai 1112004WL000632 vijaybhai bhavubhai 00354 PUNB0716800 1804 1804 Processed 12/05/2023 1481300650 RATHOD SANJYABHAI BHAVABHAI PUNJAB NATIONAL BANK(508568)
49 DHOLERA GJ-12-004-034-001/11170829
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002034 05/05/2023 MUNNABHAI MAVJIBHAI VASANI 1112004WL000632 MUNNABHAI MAVJIBHAI VASANI 00354 PUNB0716800 2048 2048 Processed 12/05/2023 1481300628 MRS VASANI ASHABEN MUNABHAI STATE BANK OF INDIA(508548)
50 DHOLERA GJ-12-004-034-001/1212
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002059 05/05/2023 MANISHABEN 1112004WL000632 MANISHABEN 00354 PUNB0716800 1488 1488 Processed 12/05/2023 1481300589 VIJAYBHAI CHAMANBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
51 DHOLERA GJ-12-004-034-001/1213
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002062 05/05/2023 ranghani sangita sanjaybhai 1112004WL000632 ranghani sangita sanjaybhai 00354 PUNB0716800 1736 1736 Processed 12/05/2023 1481300590 SANGITA SANJAY RANDHANI BANK OF BARODA(606985)
52 DHOLERA GJ-12-004-034-001/147789-A
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002096 05/05/2023 ajitbhai 1112004WL000632 ajitbhai 00354 PUNB0716800 2048 2048 Processed 12/05/2023 1481300604 RATHOD TINKALBEN PUNJAB NATIONAL BANK(508568)
53 DHOLERA GJ-12-004-034-001/149355
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002114 05/05/2023 ranghani amrutbhai balabhai 1112004WL000632 ranghani amrutbhai balabhai 00354 PUNB0716800 2048 2048 Processed 12/05/2023 1481300591 AMRUTBHAI BALABHAI RANGHANI BANK OF BARODA(606985)
54 DHOLERA GJ-12-004-034-001/149361
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002120 05/05/2023 CHANDUBHAI BIJALBHAI RANGHANI 1112004WL000632 CHANDUBHAI BIJALBHAI RANGHANI 00354 PUNB0716800 2048 2048 Processed 12/05/2023 1481300641 DHANUBHAI CHANDUBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
55 DHOLERA GJ-12-004-034-001/149361
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002121 05/05/2023 CHANDUBHAI BIJALBHAI RANGHANI 1112004WL000632 CHANDUBHAI BIJALBHAI RANGHANI 00354 PUNB0716800 2048 2048 Processed 12/05/2023 1481300642 CHANDUBHAI BIJALBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
56 DHOLERA GJ-12-004-034-001/149362
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002123 05/05/2023 rekhaaben 1112004WL000632 rekhaaben 00354 PUNB0716800 1722 1722 Processed 12/05/2023 1481300603 RANGHANI REKHABEN AJMALBHAI BANK OF BARODA(606985)
57 DHOLERA GJ-12-004-034-001/149438
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002146 05/05/2023 DALSHUKHBHAI 1112004WL000632 DALSHUKHBHAI 00354 PUNB0716800 1749 1749 Processed 12/05/2023 1481300595 DASHRATHBHAI VIBHABHAI RANGHANI PUNJAB NATIONAL BANK(508568)
58 DHOLERA GJ-12-004-034-001/149438
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002147 05/05/2023 DALSHUKHBHAI 1112004WL000632 DALSHUKHBHAI 00354 PUNB0716800 1749 1749 Processed 12/05/2023 1481300596 MRS GITABEN DASHRATHBHAI RANGHANI STATE BANK OF INDIA(508548)
59 DHOLERA GJ-12-004-034-001/149438
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002148 05/05/2023 rohitbhai 1112004WL000632 rohitbhai 00354 PUNB0716800 1749 1749 Processed 12/05/2023 1481300597 MR ROHIT DASHRATHBHAI RANGHANI STATE BANK OF INDIA(508548)
60 DHOLERA GJ-12-004-034-001/149460
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002163 05/05/2023 BHAILALBHAI 1112004WL000632 BHAILALBHAI 00354 PUNB0716800 1565 1565 Processed 12/05/2023 1481300622 MRS JYOTSHNABEN SANJAYBHAI CHAUHAN STATE BANK OF INDIA(508548)
61 DHOLERA GJ-12-004-034-001/149460
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002160 05/05/2023 RAMUBEN BHAILALBHAI FEDAR 1112004WL000632 RAMUBEN BHAILALBHAI FEDAR 00354 PUNB0716800 1565 1565 Processed 12/05/2023 1481300619 BHAILALBHAI DEVJIBHAI FEDAR PUNJAB NATIONAL BANK(508568)
62 DHOLERA GJ-12-004-034-001/149460
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002161 05/05/2023 RAMUBEN BHAILALBHAI FEDAR 1112004WL000632 RAMUBEN BHAILALBHAI FEDAR 00354 PUNB0716800 1565 1565 Processed 12/05/2023 1481300620 RAMUBEN BHAILALBHAI FEDAR PUNJAB NATIONAL BANK(508568)
63 DHOLERA GJ-12-004-034-001/149460
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002162 05/05/2023 RAMUBEN BHAILALBHAI FEDAR 1112004WL000632 RAMUBEN BHAILALBHAI FEDAR 00354 PUNB0716800 1565 1565 Processed 12/05/2023 1481300621 SANJAYBHAI CHAUHAAN PUNJAB NATIONAL BANK(508568)
64 DHOLERA GJ-12-004-034-001/149472
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002164 05/05/2023 ARVINDBHAI BHIMABHAI VASANI 1112004WL000632 ARVINDBHAI BHIMABHAI VASANI 00354 PUNB0716800 2048 2048 Processed 12/05/2023 1481300631 ARVINDBHAI BHMBHAI VASANI PUNJAB NATIONAL BANK(508568)
65 DHOLERA GJ-12-004-034-001/149472
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002165 05/05/2023 ARVINDBHAI BHIMABHAI VASANI 1112004WL000632 ARVINDBHAI BHIMABHAI VASANI 00354 PUNB0716800 2048 2048 Processed 12/05/2023 1481300632 MRS VASANBEN ARVINDBHAI VASANI STATE BANK OF INDIA(508548)
66 DHOLERA GJ-12-004-034-001/149475
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002166 05/05/2023 HIRABHAI SAGRAMBHAI VASANI 1112004WL000632 HIRABHAI SAGRAMBHAI VASANI 00354 PUNB0716800 1709 1709 Processed 12/05/2023 1481300623 HIRABHAI SAGRAMBHAI VASANI PUNJAB NATIONAL BANK(508568)
67 DHOLERA GJ-12-004-034-001/149475
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002167 05/05/2023 HIRABHAI SAGRAMBHAI VASANI 1112004WL000632 HIRABHAI SAGRAMBHAI VASANI 00354 PUNB0716800 1709 1709 Processed 12/05/2023 1481300624 MR NATUBHAI HIRABHAI VASANI STATE BANK OF INDIA(508548)
68 DHOLERA GJ-12-004-034-001/149475
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002168 05/05/2023 HIRABHAI SAGRAMBHAI VASANI 1112004WL000632 HIRABHAI SAGRAMBHAI VASANI 00354 PUNB0716800 1709 1709 Processed 12/05/2023 1481300625 MRS ANJUBEN HIRABHAI VASANI STATE BANK OF INDIA(508548)
69 DHOLERA GJ-12-004-034-001/149611
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002180 05/05/2023 PUJABHAI 1112004WL000632 PUJABHAI 00354 PUNB0716800 1606 1606 Processed 12/05/2023 1481300617 MR VIPINBHAI PUJABHAI VASANI STATE BANK OF INDIA(508548)
70 DHOLERA GJ-12-004-034-001/149611
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002179 05/05/2023 PUNJABHAI POPATBHAI VASANI 1112004WL000632 PUNJABHAI POPATBHAI VASANI 00354 PUNB0716800 1606 1606 Processed 12/05/2023 1481300616 PUNJABHAI POPATBHAI VASANI PUNJAB NATIONAL BANK(508568)
71 DHOLERA GJ-12-004-034-001/149625
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002189 05/05/2023 JENTIBHAI 1112004WL000632 JENTIBHAI 00354 PUNB0716800 1549 1549 Processed 12/05/2023 1481300592 MASTER VAGADIYA SUNIL JAYANTIBHAI STATE BANK OF INDIA(508548)
72 DHOLERA GJ-12-004-034-001/149625
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002190 05/05/2023 JENTIBHAI 1112004WL000632 JENTIBHAI 00354 PUNB0716800 1549 1549 Processed 12/05/2023 1481300593 Mr. UJABHAI ARJANBHAI VAGDIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
73 DHOLERA GJ-12-004-034-001/149644
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002191 05/05/2023 BHARATBHAI RUPABHAI CHAUHAN 1112004WL000632 BHARATBHAI RUPABHAI CHAUHAN 00354 PUNB0716800 1732 1732 Processed 12/05/2023 1481300609 MRS KAYLASHBEN BHARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
74 DHOLERA GJ-12-004-034-001/149644
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002192 05/05/2023 BHARATBHAI RUPABHAI CHAUHAN 1112004WL000632 BHARATBHAI RUPABHAI CHAUHAN 00354 PUNB0716800 1732 1732 Processed 12/05/2023 1481300610 BHARATBHAI RUPABHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
75 DHOLERA GJ-12-004-034-001/149709
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002201 05/05/2023 BUDHABHAI SAVSHIBHAI CHAVDA 1112004WL000632 BUDHABHAI SAVSHIBHAI CHAVDA 00354 PUNB0716800 2048 2048 Processed 12/05/2023 1481300598 BUDHABHAI SAVSHIBHAI CHAVDA PUNJAB NATIONAL BANK(508568)
76 DHOLERA GJ-12-004-034-001/5001
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002212 05/05/2023 SHELABHAI MAVJIBHAI VASANI 1112004WL000632 SHELABHAI MAVJIBHAI VASANI 00354 PUNB0716800 2048 2048 Processed 12/05/2023 1481300626 SHELABHAI MAVJIBHAI VASANI PUNJAB NATIONAL BANK(508568)
77 DHOLERA GJ-12-004-034-001/5001
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002213 05/05/2023 SHELABHAI MAVJIBHAI VASANI 1112004WL000632 SHELABHAI MAVJIBHAI VASANI 00354 PUNB0716800 2048 2048 Processed 12/05/2023 1481300627 MRS JASHUBEN VASANI STATE BANK OF INDIA(508548)
78 DHOLERA GJ-12-004-034-001/5009
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002219 05/05/2023 JORUBHAI VIRAMBHAI VASANI 1112004WL000632 JORUBHAI VIRAMBHAI VASANI 00354 PUNB0716800 2048 2048 Processed 12/05/2023 1481300599 Mr. JORUBHAI VIRAMBHAI VASANI CENTRAL BANK OF INDIA(607115)
79 DHOLERA GJ-12-004-034-001/5009
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002220 05/05/2023 JORUBHAI VIRAMBHAI VASANI 1112004WL000632 JORUBHAI VIRAMBHAI VASANI 00354 PUNB0716800 2048 2048 Processed 12/05/2023 1481300600 VASANI SITABEN JORUBHAI BANK OF BARODA(606985)
80 DHOLERA GJ-12-004-034-001/5019
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002227 05/05/2023 SARATANBHAI POPATBHAI 1112004WL000632 SARATANBHAI POPATBHAI 00354 PUNB0716800 1841 1841 Processed 12/05/2023 1481300613 SARTANBHAI POPATBHAI VASANI PUNJAB NATIONAL BANK(508568)
81 DHOLERA GJ-12-004-034-001/5019
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002228 05/05/2023 SARATANBHAI POPATBHAI 1112004WL000632 SARATANBHAI POPATBHAI 00354 PUNB0716800 1841 1841 Processed 12/05/2023 1481300614 MRS JAGUBEN SARTANBHAI VASANI STATE BANK OF INDIA(508548)
82 DHOLERA GJ-12-004-034-001/5019
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002229 05/05/2023 vishalbhai 1112004WL000632 vishalbhai 00354 PUNB0716800 1841 1841 Processed 12/05/2023 1481300615 MASTER VISHAL VASANI STATE BANK OF INDIA(508548)
83 DHOLERA GJ-12-004-034-001/5020
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002230 05/05/2023 CHAMANBHAI BACHUBHAI 1112004WL000632 CHAMANBHAI BACHUBHAI 00354 PUNB0716800 1776 1776 Processed 12/05/2023 1481300629 CHAMANBHAI BACHUBHAI VASANI PUNJAB NATIONAL BANK(508568)
84 DHOLERA GJ-12-004-034-001/5020
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002231 05/05/2023 CHAMANBHAI BACHUBHAI 1112004WL000632 CHAMANBHAI BACHUBHAI 00354 PUNB0716800 1776 1776 Processed 12/05/2023 1481300630 MRS KANCHAN CHAMANBHAI VASANI STATE BANK OF INDIA(508548)
85 DHOLERA GJ-12-004-034-001/51276-B
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002235 05/05/2023 BATUKBHAI HANUBHAI RAGHANI 1112004WL000632 BATUKBHAI HANUBHAI RAGHANI 00354 PUNB0716800 1654 1654 Processed 12/05/2023 1481300594 RAMUBEN HANUBHAI RAGHANI PUNJAB NATIONAL BANK(508568)
86 DHOLERA GJ-12-004-034-001/51289
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002247 05/05/2023 ranghani lakhuben sanjaybhai 1112004WL000632 ranghani lakhuben sanjaybhai 00354 PUNB0716800 2048 2048 Processed 12/05/2023 1481300602 Mrs. LAKHUBEN SANJAYBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
87 DHOLERA GJ-12-004-034-001/51301-A
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002254 05/05/2023 Vijaybhai 1112004WL000632 Vijaybhai 00354 PUNB0716800 2048 2048 Processed 12/05/2023 1481300601 DHARMESH DHARAJIYA PUNJAB NATIONAL BANK(508568)
88 DHOLERA GJ-12-004-034-001/51359
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002258 05/05/2023 Vasani baldevbhai mavjibhai 1112004WL000632 Vasani baldevbhai mavjibhai 00354 PUNB0716800 2048 2048 Processed 12/05/2023 1481300648 BALDEVBHAI MAVIBHAI VASANI PUNJAB NATIONAL BANK(508568)
89 DHOLERA GJ-12-004-034-001/51365
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002259 05/05/2023 VAGHAJIBHAI DHIRUBHAI CHAUHAN 1112004WL000632 VAGHAJIBHAI DHIRUBHAI CHAUHAN 00354 PUNB0716800 1884 1884 Processed 12/05/2023 1481300643 TINUBEN VAGHJIBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
90 DHOLERA GJ-12-004-034-001/51365
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002260 05/05/2023 VAGHAJIBHAI DHIRUBHAI CHAUHAN 1112004WL000632 VAGHAJIBHAI DHIRUBHAI CHAUHAN 00354 PUNB0716800 1884 1884 Processed 12/05/2023 1481300644 VAGHJIBHAI DHIRUBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
91 DHOLERA GJ-12-004-034-001/51374
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002261 05/05/2023 BHUPATBHAI LAXMANBHAI RANGHANI 1112004WL000632 BHUPATBHAI LAXMANBHAI RANGHANI 00354 PUNB0716800 2048 2048 Processed 12/05/2023 1481300635 AMRUTBEN BHUPATBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
92 DHOLERA GJ-12-004-034-001/51374
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002262 05/05/2023 BHUPATBHAI LAXMANBHAI RANGHANI 1112004WL000632 BHUPATBHAI LAXMANBHAI RANGHANI 00354 PUNB0716800 2048 2048 Processed 12/05/2023 1481300636 BHUPATBHAI LAXMANBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
93 DHOLERA GJ-12-004-034-001/51374
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002263 05/05/2023 Rohit 1112004WL000632 Rohit 00354 PUNB0716800 2048 2048 Processed 12/05/2023 1481300588 RANGHANI ROHITKUMAR BHUPATBHAI BANK OF BARODA(606985)
94 DHOLERA GJ-12-004-034-001/51410
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002277 05/05/2023 BALABHAI DHARAMASHIBHAI RATHOD 1112004WL000632 BALABHAI DHARAMASHIBHAI RATHOD 00354 PUNB0716800 2048 2048 Processed 12/05/2023 1481300646 BALABHAI DHARAMSHIBHAI RATHOD PUNJAB NATIONAL BANK(508568)
95 DHOLERA GJ-12-004-034-001/51410
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002278 05/05/2023 RAJUBEN. 1112004WL000632 RAJUBEN. 00354 PUNB0716800 2048 2048 Processed 12/05/2023 1481300647 MRS RAJUBEN BALABHAI RATHOD STATE BANK OF INDIA(508548)
96 DHOLERA GJ-12-004-034-001/51411
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002279 05/05/2023 BHAHADURBHAI RATHOD 1112004WL000632 BHAHADURBHAI RATHOD 00354 PUNB0716800 2048 2048 Processed 12/05/2023 1481300645 BAHADURBHAI DHARAMSHIBHAI RATHOD PUNJAB NATIONAL BANK(508568)
97 DHOLERA GJ-12-004-034-001/51420
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002289 05/05/2023 PARSHOTTAMBHAI LAXMANBHAI RANGHANI 1112004WL000632 PARSHOTTAMBHAI LAXMANBHAI RANGHANI 00354 PUNB0716800 2048 2048 Processed 12/05/2023 1481300639 GOMTIBHAI PARSHOTTAMBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
98 DHOLERA GJ-12-004-034-001/51420
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002290 05/05/2023 PARSHOTTAMBHAI LAXMANBHAI RANGHANI 1112004WL000632 PARSHOTTAMBHAI LAXMANBHAI RANGHANI 00354 PUNB0716800 2048 2048 Processed 12/05/2023 1481300640 PARSHOTTAMBHAI LAXMANBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
99 DHOLERA GJ-12-004-034-001/51429
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002296 05/05/2023 JIVRAAJBHAI 1112004WL000632 JIVRAAJBHAI 00354 PUNB0716800 1979 1979 Processed 12/05/2023 1481300612 GAURIBEN JIVRAJBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
100 DHOLERA GJ-12-004-034-001/51429
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002295 05/05/2023 JIVRAJBHAI AMRASHIBHAI CHAUHAN 1112004WL000632 JIVRAJBHAI AMRASHIBHAI CHAUHAN 00354 PUNB0716800 1980 1980 Processed 12/05/2023 1481300611 Mr. JIVRAJBHAI AMARSIBHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
101 DHOLERA GJ-12-004-034-001/51430
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002297 05/05/2023 BANABHAI LAXMANBHAI RANGHANI 1112004WL000632 BANABHAI LAXMANBHAI RANGHANI 00354 PUNB0716800 2048 2048 Processed 12/05/2023 1481300637 MRS RAYABEN BANABHAI RANGHANI STATE BANK OF INDIA(508548)
102 DHOLERA GJ-12-004-034-001/51430
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002298 05/05/2023 BANABHAI LAXMANBHAI RANGHANI 1112004WL000632 BANABHAI LAXMANBHAI RANGHANI 00354 PUNB0716800 2048 2048 Processed 12/05/2023 1481300638 BANABHAI LAXMANBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
103 DHOLERA GJ-12-004-034-001/51431
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002299 05/05/2023 PUNABHAI RANGHANI 1112004WL000632 PUNABHAI RANGHANI 00354 PUNB0716800 1625 1625 Processed 12/05/2023 1481300605 KANUBEN PUNABHAI RANGHANI PUNJAB NATIONAL BANK(508568)
104 DHOLERA GJ-12-004-034-001/51431
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002300 05/05/2023 PUNABHAI RANGHANI 1112004WL000632 PUNABHAI RANGHANI 00354 PUNB0716800 1625 1625 Processed 12/05/2023 1481300606 PUNABHAI CHATURBHAI RAGHANI PUNJAB NATIONAL BANK(508568)
105 DHOLERA GJ-12-004-034-001/51431
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002301 05/05/2023 PUNABHAI RANGHANI 1112004WL000632 PUNABHAI RANGHANI 00354 PUNB0716800 1625 1625 Processed 12/05/2023 1481300607 MR PARESH PUNABHAI RANGHANI STATE BANK OF INDIA(508548)
106 DHOLERA GJ-12-004-034-001/51431
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002302 05/05/2023 PUNABHAI RANGHANI 1112004WL000632 PUNABHAI RANGHANI 00354 PUNB0716800 1625 1625 Processed 12/05/2023 1481300608 MR SHITAL PUNABHAI RADHANI STATE BANK OF INDIA(508548)
107 DHOLERA GJ-12-004-034-001/51434
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002304 05/05/2023 RAJESHBHAI 1112004WL000632 RAJESHBHAI 00354 PUNB0716800 1603 1603 Processed 13/05/2023 1481300633 VASANI RAJESBHAI DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 DHOLERA GJ-12-004-034-001/51438
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002308 05/05/2023 SHANTIBHAI BALABHAI RANGHANI 1112004WL000632 SHANTIBHAI BALABHAI RANGHANI 00354 PUNB0716800 2048 2048 Processed 12/05/2023 1481300634 Mr. CHAMANBHAI BALABHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 116517 116517
109 DHOLERA GJ-12-004-034-001/149430
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002143 05/05/2023 bharatbhai kalyanbhai 1112004WL000632 bharatbhai kalyanbhai 00415 SBIN0004865 1535 1535 Processed 12/05/2023 1481300584 MR BHARATBHAI VAGADIYA STATE BANK OF INDIA(508548)
SubTotal 1535 1535
110 DHOLERA GJ-12-004-034-001/1214
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002063 05/05/2023 SURESHBHAI 1112004WL000632 SURESHBHAI 00415 SBIN0008416 1845 1845 Processed 12/05/2023 1481300730 MR SURESH RAMESHBHAI RANGHANI STATE BANK OF INDIA(508548)
111 DHOLERA GJ-12-004-034-001/1214
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002064 05/05/2023 SURESHBHAI 1112004WL000632 SURESHBHAI 00415 SBIN0008416 1845 1845 Processed 12/05/2023 1481300731 MRS RAMILABEN SURESHBHAI RADHANI STATE BANK OF INDIA(508548)
SubTotal 3690 3690
112 DHOLERA GJ-12-004-034-001/100
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230001991 05/05/2023 vasani hetalben 1112004WL000632 vasani hetalben 00415 SBIN0014969 1937 1937 Processed 12/05/2023 1481300801 VASANI REKHABEN SUBHASHBHAI INDUSIND BANK(607189)
113 DHOLERA GJ-12-004-034-001/100
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230001990 05/05/2023 vasani subhasbhai 1112004WL000632 vasani subhasbhai 00415 SBIN0014969 1937 1937 Processed 12/05/2023 1481300800 Mr. SUBHASBHAI SARTANBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
114 DHOLERA GJ-12-004-034-001/1002
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230001993 05/05/2023 gitaben 1112004WL000632 gitaben 00415 SBIN0014969 1484 1484 Processed 12/05/2023 1481300585 MRS GEETABEN VASANI STATE BANK OF INDIA(508548)
115 DHOLERA GJ-12-004-034-001/1005
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230001994 05/05/2023 chakuben vasani 1112004WL000632 chakuben vasani 00415 SBIN0014969 1667 1667 Processed 12/05/2023 1481300554 Mr. GOBARBHAI KAVABHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
116 DHOLERA GJ-12-004-034-001/1005
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230001995 05/05/2023 chakuben vasani 1112004WL000632 chakuben vasani 00415 SBIN0014969 1667 1667 Processed 12/05/2023 1481300555 MRS CHAKUBEN VASANI STATE BANK OF INDIA(508548)
117 DHOLERA GJ-12-004-034-001/1006
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230001996 05/05/2023 bhanuben 1112004WL000632 bhanuben 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1481300553 CHAVDA RAJESHBHAI DHARMASHIBHAI BANK OF BARODA(606985)
118 DHOLERA GJ-12-004-034-001/1007
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230001998 05/05/2023 neetuben 1112004WL000632 neetuben 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1481300790 KALUBHAI PANCHABHAI VASANI PUNJAB NATIONAL BANK(508568)
119 DHOLERA GJ-12-004-034-001/1009
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230001999 05/05/2023 vasani bharatbhai 1112004WL000632 vasani bharatbhai 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1481300791 MR BHARATBHAI LAKHABHAI VASANI STATE BANK OF INDIA(508548)
120 DHOLERA GJ-12-004-034-001/1009
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002000 05/05/2023 vasani bharatbhai 1112004WL000632 vasani bharatbhai 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1481300792 VASANI SHOBHNABEN BHARATBHAI BANK OF BARODA(606985)
121 DHOLERA GJ-12-004-034-001/1011
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002001 05/05/2023 hansaben ujabhai rathod 1112004WL000632 hansaben ujabhai rathod 00415 SBIN0014969 1585 1585 Processed 12/05/2023 1481300773 Mr. UJABHAI SURASANGBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
122 DHOLERA GJ-12-004-034-001/1011
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002002 05/05/2023 hansaben ujabhai rathod 1112004WL000632 hansaben ujabhai rathod 00415 SBIN0014969 1585 1585 Processed 12/05/2023 1481300774 RATHOD MANASUKHBHAI UJABHAI PUNJAB NATIONAL BANK(508568)
123 DHOLERA GJ-12-004-034-001/1013
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002003 05/05/2023 vasani khimabhai 1112004WL000632 vasani khimabhai 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1481300770 VASANI MANJUBEN KHIMABHAI BANK OF BARODA(606985)
124 DHOLERA GJ-12-004-034-001/1017
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002008 05/05/2023 vinuben 1112004WL000632 vinuben 00415 SBIN0014969 1568 1568 Processed 12/05/2023 1481300582 MANSANGBHAI TRIKAMBHJAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
125 DHOLERA GJ-12-004-034-001/1017
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002010 05/05/2023 vinuben 1112004WL000632 vinuben 00415 SBIN0014969 1568 1568 Processed 12/05/2023 1481300583 VASANI MAHESH BHAILALBHAI BANK OF BARODA(606985)
126 DHOLERA GJ-12-004-034-001/1018
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002011 05/05/2023 vasani ganeshbhai 1112004WL000632 vasani ganeshbhai 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1481300572 MR GANESHBHAI VASANI STATE BANK OF INDIA(508548)
127 DHOLERA GJ-12-004-034-001/1028
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002018 05/05/2023 asmitaben dilipbhai 1112004WL000632 asmitaben dilipbhai 00415 SBIN0014969 1982 1982 Processed 12/05/2023 1481300794 DILIPBHAI UJABHAI VASANI PUNJAB NATIONAL BANK(508568)
128 DHOLERA GJ-12-004-034-001/1032
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002024 05/05/2023 hemaben 1112004WL000632 hemaben 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1481300550 MR RAMESHBHAI MER STATE BANK OF INDIA(508548)
129 DHOLERA GJ-12-004-034-001/1033
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002025 05/05/2023 gopalbhai 1112004WL000632 gopalbhai 00415 SBIN0014969 1783 1783 Processed 12/05/2023 1481300793 MR GOPALBHAI BACHUBHAI VASANI STATE BANK OF INDIA(508548)
130 DHOLERA GJ-12-004-034-001/11170843
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002048 05/05/2023 vasani bharatbhai ghughabhaivasani bharatbhai ghug 1112004WL000632 vasani bharatbhai ghughabhaivasani bharatbhai ghug 00415 SBIN0014969 1638 1638 Processed 12/05/2023 1481300706 MR BHARATBHAI GHUGHUBHAI VASANI STATE BANK OF INDIA(508548)
131 DHOLERA GJ-12-004-034-001/1201
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002051 05/05/2023 fedar sapnaben kavabhai 1112004WL000632 fedar sapnaben kavabhai 00415 SBIN0014969 1922 1922 Processed 12/05/2023 1481300581 MRS SAPNABEN FEDAR STATE BANK OF INDIA(508548)
132 DHOLERA GJ-12-004-034-001/1201
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002050 05/05/2023 SAPNABEN 1112004WL000632 SAPNABEN 00415 SBIN0014969 1922 1922 Processed 12/05/2023 1481300580 MR FEDAR KAVABHAI SAMATBHAI STATE BANK OF INDIA(508548)
133 DHOLERA GJ-12-004-034-001/1208
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002057 05/05/2023 VAGADIYA SHUBHASHBHAI BACHUBHAI 1112004WL000632 VAGADIYA SHUBHASHBHAI BACHUBHAI 00415 SBIN0014969 1691 1691 Processed 12/05/2023 1481300788 MR SUBHASHBHAI BACHUBHAI VAGDIYA STATE BANK OF INDIA(508548)
134 DHOLERA GJ-12-004-034-001/1208
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002058 05/05/2023 VAGADIYA SHUBHASHBHAI BACHUBHAI 1112004WL000632 VAGADIYA SHUBHASHBHAI BACHUBHAI 00415 SBIN0014969 1691 1691 Processed 12/05/2023 1481300789 MRS SANGITABEN SUBHASHBHAI VAGDIYA STATE BANK OF INDIA(508548)
135 DHOLERA GJ-12-004-034-001/1218
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002069 05/05/2023 KHALIFA MAHEBUBBHAI AADAMBHA 1112004WL000632 KHALIFA MAHEBUBBHAI AADAMBHA 00415 SBIN0014969 1776 1776 Processed 12/05/2023 1481300556 MR KHALIF MEHBUBBHAI ADAAMBHAI STATE BANK OF INDIA(508548)
136 DHOLERA GJ-12-004-034-001/1225
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002072 05/05/2023 BHUDHABHAI 1112004WL000632 BHUDHABHAI 00415 SBIN0014969 1850 1850 Processed 12/05/2023 1481300573 VAGDIYA SHAKUBEN BUDHABHAI BANK OF BARODA(606985)
137 DHOLERA GJ-12-004-034-001/1226
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002073 05/05/2023 batukbhai hanubh 1112004WL000632 batukbhai hanubh 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1481300759 MR AJITBHAI BATUKBHAI RANGHANI STATE BANK OF INDIA(508548)
138 DHOLERA GJ-12-004-034-001/146624
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002082 05/05/2023 PRATAPBHAI PARSHOTTAMBHAI VASANI 1112004WL000632 PRATAPBHAI PARSHOTTAMBHAI VASANI 00415 SBIN0014969 1538 1538 Processed 12/05/2023 1481300684 Mr. PRATAPBHAI PARSOTAMBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
139 DHOLERA GJ-12-004-034-001/146624
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002083 05/05/2023 PRATAPBHAI PARSHOTTAMBHAI VASANI 1112004WL000632 PRATAPBHAI PARSHOTTAMBHAI VASANI 00415 SBIN0014969 1538 1538 Processed 12/05/2023 1481300685 MR PRATAPBHAI PARSHOTTAMBHAI VASANI STATE BANK OF INDIA(508548)
140 DHOLERA GJ-12-004-034-001/146638-A
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002084 05/05/2023 mukeshabhai 1112004WL000632 mukeshabhai 00415 SBIN0014969 1502 1502 Processed 12/05/2023 1481300786 RANGHANI MUKESHBHAI THAKARSHIBHAI BANK OF BARODA(606985)
141 DHOLERA GJ-12-004-034-001/146638-A
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002085 05/05/2023 mukeshabhai 1112004WL000632 mukeshabhai 00415 SBIN0014969 1502 1502 Processed 12/05/2023 1481300787 Mr. BUDHABHAI THAKRSHIBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
142 DHOLERA GJ-12-004-034-001/146640-A
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002086 05/05/2023 rajubhai thakrshibhai 1112004WL000632 rajubhai thakrshibhai 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1481300783 MR RAJUBHAI THAKARSHIBHAI RANGHANI STATE BANK OF INDIA(508548)
143 DHOLERA GJ-12-004-034-001/146642-A
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002089 05/05/2023 maheshbhai 1112004WL000632 maheshbhai 00415 SBIN0014969 1708 1708 Processed 13/05/2023 1481300743 VAGDIYA MAHESHBHAI UJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 DHOLERA GJ-12-004-034-001/146642-A
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002087 05/05/2023 maheshbhaimaheshbhai 1112004WL000632 maheshbhaimaheshbhai 00415 SBIN0014969 1708 1708 Processed 12/05/2023 1481300742 MR VIJAYBHAI UJABHAI VAGADIYA STATE BANK OF INDIA(508548)
145 DHOLERA GJ-12-004-034-001/147780
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002092 05/05/2023 DILIPBHAI 1112004WL000632 DILIPBHAI 00415 SBIN0014969 1717 1717 Processed 12/05/2023 1481300557 RANGHANI DILIPBHAI PUNJAB NATIONAL BANK(508568)
146 DHOLERA GJ-12-004-034-001/147783
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002095 05/05/2023 VINUBHAI 1112004WL000632 VINUBHAI 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1481300722 MR VIJAY VINUBHAI RANGHANI STATE BANK OF INDIA(508548)
147 DHOLERA GJ-12-004-034-001/147825
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002097 05/05/2023 bhartiben 1112004WL000632 bhartiben 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1481300760 MR DEVABHAI SANKALIYA STATE BANK OF INDIA(508548)
148 DHOLERA GJ-12-004-034-001/147835
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002100 05/05/2023 APUBHAI 1112004WL000632 APUBHAI 00415 SBIN0014969 1540 1540 Processed 12/05/2023 1481300545 MR CHAVDA APU STATE BANK OF INDIA(508548)
149 DHOLERA GJ-12-004-034-001/147835
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002098 05/05/2023 RUPASANGBHAI 1112004WL000632 RUPASANGBHAI 00415 SBIN0014969 1540 1540 Processed 12/05/2023 1481300764 MR RUPSANGBHAI SAVJIBHAI CHAVDA STATE BANK OF INDIA(508548)
150 DHOLERA GJ-12-004-034-001/147835
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002099 05/05/2023 RUPASANGBHAI 1112004WL000632 RUPASANGBHAI 00415 SBIN0014969 1540 1540 Processed 12/05/2023 1481300765 MRS KAILASHBEN CHAVADA STATE BANK OF INDIA(508548)
151 DHOLERA GJ-12-004-034-001/147847
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002103 05/05/2023 AMARATBEN BHAVABHAI RATHOD 1112004WL000632 AMARATBEN BHAVABHAI RATHOD 00415 SBIN0014969 1626 1626 Processed 12/05/2023 1481300732 Mr. BHAVABHAI VITHALBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
152 DHOLERA GJ-12-004-034-001/147847
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002104 05/05/2023 AMARATBEN BHAVABHAI RATHOD 1112004WL000632 AMARATBEN BHAVABHAI RATHOD 00415 SBIN0014969 1626 1626 Processed 12/05/2023 1481300733 MRS AMRATBEN BHAVABHAI RATHOD STATE BANK OF INDIA(508548)
153 DHOLERA GJ-12-004-034-001/147847
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002105 05/05/2023 ashokbhai 1112004WL000632 ashokbhai 00415 SBIN0014969 1626 1626 Processed 12/05/2023 1481300734 MR ASHOKBHAI BHAVUBHAI RATHOD STATE BANK OF INDIA(508548)
154 DHOLERA GJ-12-004-034-001/147850
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002106 05/05/2023 BUDHABHAI BHIMABHAI VASANI 1112004WL000632 BUDHABHAI BHIMABHAI VASANI 00415 SBIN0014969 1792 1792 Processed 12/05/2023 1481300752 MR BUDHABHAI BHIMABHAI VASANI STATE BANK OF INDIA(508548)
155 DHOLERA GJ-12-004-034-001/147850
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002107 05/05/2023 BUDHABHAI BHIMABHAI VASANI 1112004WL000632 BUDHABHAI BHIMABHAI VASANI 00415 SBIN0014969 1248 1248 Processed 12/05/2023 1481300753 MRS SAKUBEN VASANI STATE BANK OF INDIA(508548)
156 DHOLERA GJ-12-004-034-001/149353
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002111 05/05/2023 GOPALBHAI RANGHANI 1112004WL000632 GOPALBHAI RANGHANI 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1481300695 Mr. GOPALBHAI BANABHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
157 DHOLERA GJ-12-004-034-001/149362
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002122 05/05/2023 REKHABEN 1112004WL000632 REKHABEN 00415 SBIN0014969 1722 1722 Processed 12/05/2023 1481300574 MR RANGHANI AJMALBHAI MEPABHAI STATE BANK OF INDIA(508548)
158 DHOLERA GJ-12-004-034-001/149391
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002127 05/05/2023 GOBARBHAI 1112004WL000632 GOBARBHAI 00415 SBIN0014969 1900 1900 Processed 12/05/2023 1481300755 MRS KAILASHBEN GOBARBHAI BAVLIYA STATE BANK OF INDIA(508548)
159 DHOLERA GJ-12-004-034-001/149391
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002126 05/05/2023 GOBARBHAI GOVINDBHAI BAVALIYA 1112004WL000632 GOBARBHAI GOVINDBHAI BAVALIYA 00415 SBIN0014969 1900 1900 Processed 12/05/2023 1481300754 MR GOBARBHAI GOVINDBHAI BAVALIYA STATE BANK OF INDIA(508548)
160 DHOLERA GJ-12-004-034-001/149407
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002134 05/05/2023 mahipat 1112004WL000632 mahipat 00415 SBIN0014969 1526 1526 Processed 12/05/2023 1481300719 MASTER FEDAR MAHIPAT MANSUKHBHAI STATE BANK OF INDIA(508548)
161 DHOLERA GJ-12-004-034-001/149407
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002132 05/05/2023 MANSHUKHBHAI 1112004WL000632 MANSHUKHBHAI 00415 SBIN0014969 1526 1526 Processed 12/05/2023 1481300717 MR MANSUKHBHAI ATAMBHAI FEDAR STATE BANK OF INDIA(508548)
162 DHOLERA GJ-12-004-034-001/149407
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002133 05/05/2023 MANSHUKHBHAI 1112004WL000632 MANSHUKHBHAI 00415 SBIN0014969 1526 1526 Processed 12/05/2023 1481300718 MRS SAJANBEN MANSUKHBHAI FEDAR STATE BANK OF INDIA(508548)
163 DHOLERA GJ-12-004-034-001/149410
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002135 05/05/2023 MANHARBHAI LAKHABHAI RANGHANI 1112004WL000632 MANHARBHAI LAKHABHAI RANGHANI 00415 SBIN0014969 1794 1794 Processed 12/05/2023 1481300715 MR MANHARBHAI LAKHABHAI RANGHANI STATE BANK OF INDIA(508548)
164 DHOLERA GJ-12-004-034-001/149410
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002136 05/05/2023 MANHARBHAI LAKHABHAI RANGHANI 1112004WL000632 MANHARBHAI LAKHABHAI RANGHANI 00415 SBIN0014969 1794 1794 Processed 12/05/2023 1481300716 MRS HIRABEN MANHARBHAI RANGHANI STATE BANK OF INDIA(508548)
165 DHOLERA GJ-12-004-034-001/149429
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002140 05/05/2023 MERAMBHAI C RADHANI 1112004WL000632 MERAMBHAI C RADHANI 00415 SBIN0014969 1609 1609 Processed 12/05/2023 1481300707 MR MARAMBHAI CHAGANBHAI RADHANI STATE BANK OF INDIA(508548)
166 DHOLERA GJ-12-004-034-001/149429
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002142 05/05/2023 MERAMBHAI C RADHANI 1112004WL000632 MERAMBHAI C RADHANI 00415 SBIN0014969 1609 1609 Processed 12/05/2023 1481300708 Mr. MAHESHBHAI MERAMBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
167 DHOLERA GJ-12-004-034-001/149439
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002151 05/05/2023 RAGHANI VISHAL DALSUKHBHAI 1112004WL000632 RAGHANI VISHAL DALSUKHBHAI 00415 SBIN0014969 1565 1565 Processed 12/05/2023 1481300534 MR RANGHANI VISHALKUMAR DALSUKHBHAI STATE BANK OF INDIA(508548)
168 DHOLERA GJ-12-004-034-001/149440
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002152 05/05/2023 DEVJIBHAI SAMJIBHAI RATHOD 1112004WL000632 DEVJIBHAI SAMJIBHAI RATHOD 00415 SBIN0014969 1468 1468 Processed 12/05/2023 1481300737 MR DEVJIBHAI SAMJIBHAI RATHOD STATE BANK OF INDIA(508548)
169 DHOLERA GJ-12-004-034-001/149440
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002153 05/05/2023 DEVJIBHAI SAMJIBHAI RATHOD 1112004WL000632 DEVJIBHAI SAMJIBHAI RATHOD 00415 SBIN0014969 1468 1468 Processed 12/05/2023 1481300738 MRS VASANTBEN DEVJIBHAI RATHOD STATE BANK OF INDIA(508548)
170 DHOLERA GJ-12-004-034-001/149440
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002154 05/05/2023 DEVJIBHAI SAMJIBHAI RATHOD 1112004WL000632 DEVJIBHAI SAMJIBHAI RATHOD 00415 SBIN0014969 1468 1468 Processed 12/05/2023 1481300739 MR RATHOD RANJITBHAI DEVJIBHAI STATE BANK OF INDIA(508548)
171 DHOLERA GJ-12-004-034-001/149440
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002155 05/05/2023 KISHANBHAI 1112004WL000632 KISHANBHAI 00415 SBIN0014969 1468 1468 Processed 12/05/2023 1481300740 MR KISHANBHAI DEVJIBHAI RATHOD STATE BANK OF INDIA(508548)
172 DHOLERA GJ-12-004-034-001/149446
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002157 05/05/2023 chauhan sagarbhai 1112004WL000632 chauhan sagarbhai 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1481300710 MR SAGARBHAI CHAUHAN STATE BANK OF INDIA(508548)
173 DHOLERA GJ-12-004-034-001/149446
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002156 05/05/2023 REKHABEN 1112004WL000632 REKHABEN 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1481300709 MRS CHAUHAN REKHABEN STATE BANK OF INDIA(508548)
174 DHOLERA GJ-12-004-034-001/149451
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002158 05/05/2023 ISHABHAI RANGHANI 1112004WL000632 ISHABHAI RANGHANI 00415 SBIN0014969 1748 1748 Processed 12/05/2023 1481300682 RANGHANI BHAVUBEN PUNJAB NATIONAL BANK(508568)
175 DHOLERA GJ-12-004-034-001/149451
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002159 05/05/2023 ISHABHAI RANGHANI 1112004WL000632 ISHABHAI RANGHANI 00415 SBIN0014969 1748 1748 Processed 12/05/2023 1481300683 Mr. ISHVARBHAI VIBHABHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
176 DHOLERA GJ-12-004-034-001/149478
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002170 05/05/2023 NANIBEN 1112004WL000632 NANIBEN 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1481300723 MRS NANIBEN MULJIBHAI BARAIYA STATE BANK OF INDIA(508548)
177 DHOLERA GJ-12-004-034-001/149485
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002173 05/05/2023 BHARATBHAI VASANI 1112004WL000632 BHARATBHAI VASANI 00415 SBIN0014969 1733 1733 Processed 12/05/2023 1481300771 Mr. UJABHAI BHAVABHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
178 DHOLERA GJ-12-004-034-001/149485
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002174 05/05/2023 BHARATBHAI VASANI 1112004WL000632 BHARATBHAI VASANI 00415 SBIN0014969 1733 1733 Processed 12/05/2023 1481300772 MRS SHOBHABEN BHARATBHAI VASANI STATE BANK OF INDIA(508548)
179 DHOLERA GJ-12-004-034-001/149491
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002175 05/05/2023 NITABEN 1112004WL000632 NITABEN 00415 SBIN0014969 2026 2026 Processed 12/05/2023 1481300689 AMRUTBHAI JADAVBHAI RANDHANI PUNJAB NATIONAL BANK(508568)
180 DHOLERA GJ-12-004-034-001/149491
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002176 05/05/2023 NITABEN 1112004WL000632 NITABEN 00415 SBIN0014969 2026 2026 Processed 12/05/2023 1481300690 MRS NITABEN AMRUTBHAI RANGHANI STATE BANK OF INDIA(508548)
181 DHOLERA GJ-12-004-034-001/149613
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002181 05/05/2023 HIRABEN RANCHHODBHAI CHAVDA 1112004WL000632 HIRABEN RANCHHODBHAI CHAVDA 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1481300741 HIRABEN RANCHHODBHAI CHAVDA PUNJAB NATIONAL BANK(508568)
182 DHOLERA GJ-12-004-034-001/149623
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002185 05/05/2023 DHARAMSHIBHAI LATHARBHAI CHAVDA 1112004WL000632 DHARAMSHIBHAI LATHARBHAI CHAVDA 00415 SBIN0014969 1712 1712 Processed 12/05/2023 1481300744 MRS REVABEN DHARAMSHIBHAI CHAVDA STATE BANK OF INDIA(508548)
183 DHOLERA GJ-12-004-034-001/149623
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002186 05/05/2023 DHARAMSHIBHAI LATHARBHAI CHAVDA 1112004WL000632 DHARAMSHIBHAI LATHARBHAI CHAVDA 00415 SBIN0014969 1712 1712 Processed 12/05/2023 1481300745 Mr. DHARAMSHIBHAI LAGHARBHAI CHAVDA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
184 DHOLERA GJ-12-004-034-001/149623
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002187 05/05/2023 DHARAMSHIBHAI LATHARBHAI CHAVDA 1112004WL000632 DHARAMSHIBHAI LATHARBHAI CHAVDA 00415 SBIN0014969 1712 1712 Processed 12/05/2023 1481300746 MR SANJAYBHAI CHAVDA STATE BANK OF INDIA(508548)
185 DHOLERA GJ-12-004-034-001/149715
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002205 05/05/2023 NATHUBHAI LAKHABHAI RAGHANI 1112004WL000632 NATHUBHAI LAKHABHAI RAGHANI 00415 SBIN0014969 1558 1558 Processed 12/05/2023 1481300728 MR NATHUBHAI LAKHABHAI RANDHANI STATE BANK OF INDIA(508548)
186 DHOLERA GJ-12-004-034-001/149715
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002206 05/05/2023 NATHUBHAI LAKHABHAI RAGHANI 1112004WL000632 NATHUBHAI LAKHABHAI RAGHANI 00415 SBIN0014969 1558 1558 Processed 12/05/2023 1481300729 MRS SANGITABEN NATHUBHAI RANGHANI STATE BANK OF INDIA(508548)
187 DHOLERA GJ-12-004-034-001/149718
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002209 05/05/2023 DHUDABHAI 1112004WL000632 DHUDABHAI 00415 SBIN0014969 1516 1516 Processed 12/05/2023 1481300720 MR DHUDABHAI RAMSANGBHAI RANGHANI STATE BANK OF INDIA(508548)
188 DHOLERA GJ-12-004-034-001/149718
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002210 05/05/2023 kishanbhai 1112004WL000632 kishanbhai 00415 SBIN0014969 1516 1516 Processed 12/05/2023 1481300721 MASTER RANGHANI MAHESBHAI DHUDHABHAI STATE BANK OF INDIA(508548)
189 DHOLERA GJ-12-004-034-001/5121
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002232 05/05/2023 GANGARAM 1112004WL000632 GANGARAM 00415 SBIN0014969 1669 1669 Processed 12/05/2023 1481300693 MR GANGARAM CHANDUBHAI MER STATE BANK OF INDIA(508548)
190 DHOLERA GJ-12-004-034-001/5121
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002233 05/05/2023 GANGARAM 1112004WL000632 GANGARAM 00415 SBIN0014969 1669 1669 Processed 12/05/2023 1481300694 MER JYOTSNABEN PUNJAB NATIONAL BANK(508568)
191 DHOLERA GJ-12-004-034-001/51279
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002237 05/05/2023 KANJIBHAI RANGHANI 1112004WL000632 KANJIBHAI RANGHANI 00415 SBIN0014969 1550 1550 Processed 12/05/2023 1481300757 MRS JASHUBEN KANJIBHAI RANGHANI STATE BANK OF INDIA(508548)
192 DHOLERA GJ-12-004-034-001/51279
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002238 05/05/2023 KANJIBHAI RANGHANI 1112004WL000632 KANJIBHAI RANGHANI 00415 SBIN0014969 1550 1550 Processed 12/05/2023 1481300758 KANJIBHAI BABABHAI RANGHANI BANK OF BARODA(606985)
193 DHOLERA GJ-12-004-034-001/51279
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002239 05/05/2023 SAGARBHAI 1112004WL000632 SAGARBHAI 00415 SBIN0014969 1550 1550 Processed 12/05/2023 1481300705 MR HARSHAD KANJIBHAI RANGHANI STATE BANK OF INDIA(508548)
194 DHOLERA GJ-12-004-034-001/51280
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002240 05/05/2023 SHAMBHUBHAI RANGHANI 1112004WL000632 SHAMBHUBHAI RANGHANI 00415 SBIN0014969 1687 1687 Processed 12/05/2023 1481300543 MRS VILASBEN SHAMBHUBHAI VASANI STATE BANK OF INDIA(508548)
195 DHOLERA GJ-12-004-034-001/51280
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002241 05/05/2023 VISHALBHAI 1112004WL000632 VISHALBHAI 00415 SBIN0014969 1687 1687 Processed 12/05/2023 1481300544 MASTER RANGHANI VISHAL SAMBHUBHAI STATE BANK OF INDIA(508548)
196 DHOLERA GJ-12-004-034-001/51291
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002249 05/05/2023 MUKESHBHAI PUJABHAI VASANI 1112004WL000632 MUKESHBHAI PUJABHAI VASANI 00415 SBIN0014969 1860 1860 Processed 12/05/2023 1481300749 MRS ASHABEN MUKESHBHAI VASANI STATE BANK OF INDIA(508548)
197 DHOLERA GJ-12-004-034-001/51291
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002250 05/05/2023 MUKESHBHAI PUJABHAI VASANI 1112004WL000632 MUKESHBHAI PUJABHAI VASANI 00415 SBIN0014969 1860 1860 Processed 12/05/2023 1481300750 Mrs. JIVIBEN PUJABHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
198 DHOLERA GJ-12-004-034-001/51291
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002251 05/05/2023 MUKESHBHAI PUJABHAI VASANI 1112004WL000632 MUKESHBHAI PUJABHAI VASANI 00415 SBIN0014969 1860 1860 Processed 12/05/2023 1481300751 MR MUKESHBHAI PUJABHAI VASANI STATE BANK OF INDIA(508548)
199 DHOLERA GJ-12-004-034-001/51300
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002253 05/05/2023 sangeetaben 1112004WL000632 sangeetaben 00415 SBIN0014969 1884 1884 Processed 12/05/2023 1481300769 MRS USHABEN CHATURBHAI RATHOD STATE BANK OF INDIA(508548)
200 DHOLERA GJ-12-004-034-001/51300
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002252 05/05/2023 USHABEN 1112004WL000632 USHABEN 00415 SBIN0014969 1884 1884 Processed 12/05/2023 1481300768 MR CHATURBHAI DHARAMASHIBHAI RATHOD STATE BANK OF INDIA(508548)
201 DHOLERA GJ-12-004-034-001/51352
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002257 05/05/2023 AJAYBHA 1112004WL000632 AJAYBHA 00415 SBIN0014969 1776 1776 Processed 12/05/2023 1481300565 VASANI AJAYBHAI AXIS BANK(607153)
202 DHOLERA GJ-12-004-034-001/51407
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002268 05/05/2023 NARSIBHAI 1112004WL000632 NARSIBHAI 00415 SBIN0014969 1770 1770 Processed 12/05/2023 1481300576 MR RANGHANI NARSHIBHAI LAXMIBHAI STATE BANK OF INDIA(508548)
203 DHOLERA GJ-12-004-034-001/51408
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002271 05/05/2023 DHUDABHAI GOVINDBHAI RANGHANI 1112004WL000632 DHUDABHAI GOVINDBHAI RANGHANI 00415 SBIN0014969 1970 1970 Processed 12/05/2023 1481300756 MR DHUDABHAI GOVINDBHAI RANGHANI STATE BANK OF INDIA(508548)
204 DHOLERA GJ-12-004-034-001/51408
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002272 05/05/2023 VILASHBNE 1112004WL000632 VILASHBNE 00415 SBIN0014969 1946 1946 Processed 12/05/2023 1481300568 RANGHANI BHARATBHAI DHUDABHAI BANK OF BARODA(606985)
205 DHOLERA GJ-12-004-034-001/51409
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002275 05/05/2023 jagdish 1112004WL000632 jagdish 00415 SBIN0014969 1703 1703 Processed 12/05/2023 1481300777 RATHOD HARSHADBHAI JAKSHIBHAI PUNJAB NATIONAL BANK(508568)
206 DHOLERA GJ-12-004-034-001/51409
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002276 05/05/2023 jagdish 1112004WL000632 jagdish 00415 SBIN0014969 1703 1703 Processed 12/05/2023 1481300778 RATHOD AMITBHAI JAGDISHBHAI PUNJAB NATIONAL BANK(508568)
207 DHOLERA GJ-12-004-034-001/51409
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002273 05/05/2023 jaksibhai 1112004WL000632 jaksibhai 00415 SBIN0014969 1703 1703 Processed 12/05/2023 1481300775 MRS SHARDABEN JAKSHIBHAI RATHOD STATE BANK OF INDIA(508548)
208 DHOLERA GJ-12-004-034-001/51409
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002274 05/05/2023 jaksibhai 1112004WL000632 jaksibhai 00415 SBIN0014969 1703 1703 Processed 12/05/2023 1481300776 MR JAGDISHBHAI DANABHAI RATHOD STATE BANK OF INDIA(508548)
209 DHOLERA GJ-12-004-034-001/51414
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002280 05/05/2023 PARSOTTAMBHAI KALUBHAI RANGHANI 1112004WL000632 PARSOTTAMBHAI KALUBHAI RANGHANI 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1481300735 MRS MANJUBEN PARSOTTAMBHAI RANGHANI STATE BANK OF INDIA(508548)
210 DHOLERA GJ-12-004-034-001/51414
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002281 05/05/2023 PARSOTTAMBHAI KALUBHAI RANGHANI 1112004WL000632 PARSOTTAMBHAI KALUBHAI RANGHANI 00415 SBIN0014969 1536 1536 Processed 12/05/2023 1481300736 Mr. PARSOTTAMBHAI KALUBHAI RADHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
211 DHOLERA GJ-12-004-034-001/51415
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002282 05/05/2023 RAMESHBHAI VANABHAI CHUDASAMA 1112004WL000632 RAMESHBHAI VANABHAI CHUDASAMA 00415 SBIN0014969 1680 1680 Processed 12/05/2023 1481300761 MR RAMESHBHAI VANABHAI CHUDASAMA STATE BANK OF INDIA(508548)
212 DHOLERA GJ-12-004-034-001/51415
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002284 05/05/2023 RAMESHBHAI VANABHAI CHUDASAMA 1112004WL000632 RAMESHBHAI VANABHAI CHUDASAMA 00415 SBIN0014969 1680 1680 Processed 12/05/2023 1481300763 MR BUDHABHAI RAMESHBHAI CHUDASAMA STATE BANK OF INDIA(508548)
213 DHOLERA GJ-12-004-034-001/51415
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002283 05/05/2023 RAMESHBHAI VANABHAI CHUDASAMARAMESHBHAI VANABHAI C 1112004WL000632 RAMESHBHAI VANABHAI CHUDASAMARAMESHBHAI VANABHAI C 00415 SBIN0014969 1680 1680 Processed 12/05/2023 1481300762 MR CHETANBHAI RAMESHBHAI CHUDASAMA STATE BANK OF INDIA(508548)
214 DHOLERA GJ-12-004-034-001/51418
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002285 05/05/2023 SONABEN 1112004WL000632 SONABEN 00415 SBIN0014969 1806 1806 Processed 12/05/2023 1481300779 Mr. DHUDABHAI GELABHAI RAGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
215 DHOLERA GJ-12-004-034-001/51418
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002286 05/05/2023 SONABEN 1112004WL000632 SONABEN 00415 SBIN0014969 1806 1806 Processed 12/05/2023 1481300780 MR DHUDABHAI GELABHAI RANGHANI STATE BANK OF INDIA(508548)
216 DHOLERA GJ-12-004-034-001/51423
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002291 05/05/2023 SALIMBHAI 1112004WL000632 SALIMBHAI 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1481300691 MRS USHABEN ADAMBHAI MAKWANA STATE BANK OF INDIA(508548)
217 DHOLERA GJ-12-004-034-001/51423
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002292 05/05/2023 SALIMBHAI 1112004WL000632 SALIMBHAI 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1481300692 Makwana Rukhsanaben Salimbhai FINCARE SMALL FINANCE BANK LTD(608304)
218 DHOLERA GJ-12-004-034-001/51424
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002293 05/05/2023 NARUBHAI BHAGVANBHAI CHAVDA 1112004WL000632 NARUBHAI BHAGVANBHAI CHAVDA 00415 SBIN0014969 1847 1847 Processed 12/05/2023 1481300711 MRS REVABEN NARUBHAI CHAVDA STATE BANK OF INDIA(508548)
219 DHOLERA GJ-12-004-034-001/51424
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002294 05/05/2023 NARUBHAI BHAGVANBHAI CHAVDA 1112004WL000632 NARUBHAI BHAGVANBHAI CHAVDA 00415 SBIN0014969 1847 1847 Processed 12/05/2023 1481300712 MR NARUBHAI BHAGVANBHAI CHAVDA STATE BANK OF INDIA(508548)
220 DHOLERA GJ-12-004-034-001/51436
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002306 05/05/2023 MINABEN BHIMABHAI VASANI 1112004WL000632 MINABEN BHIMABHAI VASANI 00415 SBIN0014969 1815 1815 Processed 12/05/2023 1481300747 MRS MINABEN BHIMABHAI VASANI STATE BANK OF INDIA(508548)
221 DHOLERA GJ-12-004-034-001/51436
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002307 05/05/2023 MINABEN BHIMABHAI VASANI 1112004WL000632 MINABEN BHIMABHAI VASANI 00415 SBIN0014969 1815 1815 Processed 12/05/2023 1481300748 MR JORUBHAI BHIMABHAI VASANI STATE BANK OF INDIA(508548)
222 DHOLERA GJ-12-004-034-001/51444
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002314 05/05/2023 vasani sunilbhai prabhubhai 1112004WL000632 vasani sunilbhai prabhubhai 00415 SBIN0014969 1805 1805 Processed 12/05/2023 1481300546 VASANI SUNILBHAI PRABHUBHAI BANK OF BARODA(606985)
223 DHOLERA GJ-12-004-034-001/54
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002315 05/05/2023 SANGUBEN VASANI 1112004WL000632 SANGUBEN VASANI 00415 SBIN0014969 1634 1634 Processed 12/05/2023 1481300784 GHANSHYAMBHAI DHIRUBHAI VASANI PUNJAB NATIONAL BANK(508568)
224 DHOLERA GJ-12-004-034-001/54
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002316 05/05/2023 SANGUBEN VASANI 1112004WL000632 SANGUBEN VASANI 00415 SBIN0014969 1634 1634 Processed 12/05/2023 1481300785 MRS SANGUBEN GHANSAYAMBHAI VASANI STATE BANK OF INDIA(508548)
225 DHOLERA GJ-12-004-034-001/56
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002317 05/05/2023 KANTUBEN PANCHABHAI BARAIYA 1112004WL000632 KANTUBEN PANCHABHAI BARAIYA 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1481300766 MR BARAIYA RAHULBHAI PRATAPBHAI STATE BANK OF INDIA(508548)
226 DHOLERA GJ-12-004-034-001/56
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002318 05/05/2023 KANTUBEN PANCHABHAI BARAIYA 1112004WL000632 KANTUBEN PANCHABHAI BARAIYA 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1481300767 BARAIYA VIJAYBHAI PANCHABHAI BANK OF BARODA(606985)
227 DHOLERA GJ-12-004-034-001/58
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002319 05/05/2023 MANUBHAI NARUBHAI CHAVDA 1112004WL000632 MANUBHAI NARUBHAI CHAVDA 00415 SBIN0014969 1802 1802 Processed 12/05/2023 1481300713 MR MANUBHAI NARUBHAI CHAVDA STATE BANK OF INDIA(508548)
228 DHOLERA GJ-12-004-034-001/58
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002320 05/05/2023 MANUBHAI NARUBHAI CHAVDA 1112004WL000632 MANUBHAI NARUBHAI CHAVDA 00415 SBIN0014969 1802 1802 Processed 12/05/2023 1481300714 MRS SAJANBEN MUNNABHAI CHAVDA STATE BANK OF INDIA(508548)
229 DHOLERA GJ-12-004-034-001/59
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002321 05/05/2023 himatbhai narubhai 1112004WL000632 himatbhai narubhai 00415 SBIN0014969 1675 1675 Processed 12/05/2023 1481300726 MR HIMMATBHAI NARUBHAI CHAVDA STATE BANK OF INDIA(508548)
230 DHOLERA GJ-12-004-034-001/59
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002322 05/05/2023 himatbhai narubhai 1112004WL000632 himatbhai narubhai 00415 SBIN0014969 1466 1466 Processed 12/05/2023 1481300727 MRS SITABEN HIMATBHAI CHAVDA STATE BANK OF INDIA(508548)
231 DHOLERA GJ-12-004-034-001/60
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002323 05/05/2023 KAILASHBEN CHAVDA 1112004WL000632 KAILASHBEN CHAVDA 00415 SBIN0014969 1280 1280 Processed 12/05/2023 1481300724 MR NAGINBHAI NARUBHAI CHAVDA STATE BANK OF INDIA(508548)
232 DHOLERA GJ-12-004-034-001/60
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002324 05/05/2023 KAILASHBEN CHAVDA 1112004WL000632 KAILASHBEN CHAVDA 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1481300725 MRS KAILASHBEN NAGINBHAI CHAVDA STATE BANK OF INDIA(508548)
233 DHOLERA GJ-12-004-034-001/61
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002325 05/05/2023 SAGARBHAI 1112004WL000632 SAGARBHAI 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1481300701 MR SAGARBHAI GORADHANBHAI CHAVDA STATE BANK OF INDIA(508548)
234 DHOLERA GJ-12-004-034-001/61
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002326 05/05/2023 SAGARBHAI 1112004WL000632 SAGARBHAI 00415 SBIN0014969 2048 2048 Processed 12/05/2023 1481300702 CHAVDA DAKSHABEN SAGARBHAI PUNJAB NATIONAL BANK(508568)
235 DHOLERA GJ-12-004-034-001/64
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002327 05/05/2023 DHARSHIBHAI 1112004WL000632 DHARSHIBHAI 00415 SBIN0014969 1740 1740 Processed 12/05/2023 1481300781 MR DHARSHIBHAI HARJIBHAI RATHOD STATE BANK OF INDIA(508548)
236 DHOLERA GJ-12-004-034-001/64
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002328 05/05/2023 DHARSHIBHAI 1112004WL000632 DHARSHIBHAI 00415 SBIN0014969 1740 1740 Processed 12/05/2023 1481300782 MRS TINUBEN DHARSHIBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 219871 219871
237 DHOLERA GJ-12-004-034-001/1213
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002061 05/05/2023 RANGHANI SANJAYBHAI CHHOTUBHAI 1112004WL000632 RANGHANI SANJAYBHAI CHHOTUBHAI 00415 SBIN0018700 1736 1736 Processed 12/05/2023 1481300795 SANJAYBHAI CHHOTUBHAI RANDHANI PUNJAB NATIONAL BANK(508568)
SubTotal 1736 1736
238 DHOLERA GJ-12-004-034-001/147842
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002101 05/05/2023 CHANDUBHAI D RATHOD 1112004WL000632 CHANDUBHAI D RATHOD 00415 SBIN0032124 1898 1898 Processed 12/05/2023 1481300802 RATHOD CHANDUBHAI DANABHAI PUNJAB NATIONAL BANK(508568)
239 DHOLERA GJ-12-004-034-001/149399-A
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002128 05/05/2023 VASANI BHARATBHAI 1112004WL000632 VASANI BHARATBHAI 00415 SBIN0032124 1498 1498 Processed 12/05/2023 1481300548 MR BHARATBHAI KANJIBHAI VASANI STATE BANK OF INDIA(508548)
240 DHOLERA GJ-12-004-034-001/149399-A
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002129 05/05/2023 VASANI BHARATBHAI 1112004WL000632 VASANI BHARATBHAI 00415 SBIN0032124 1498 1498 Processed 12/05/2023 1481300549 MRS REKHABEN BHARATBHAI VASANI STATE BANK OF INDIA(508548)
241 DHOLERA GJ-12-004-034-001/149482
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002171 05/05/2023 SITABEN BAHADURBHAI 1112004WL000632 SITABEN BAHADURBHAI 00415 SBIN0032124 1714 1714 Processed 12/05/2023 1481300551 MR BAHADURBHAI UJABHAI VASANI STATE BANK OF INDIA(508548)
242 DHOLERA GJ-12-004-034-001/149482
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002172 05/05/2023 SITABEN BAHADURBHAI 1112004WL000632 SITABEN BAHADURBHAI 00415 SBIN0032124 1714 1714 Processed 12/05/2023 1481300552 MRS SITABEN VASANI STATE BANK OF INDIA(508548)
243 DHOLERA GJ-12-004-034-001/149602
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002177 05/05/2023 RAGHUBHAI 1112004WL000632 RAGHUBHAI 00415 SBIN0032124 1866 1866 Processed 12/05/2023 1481300558 MR RAGHAVBHAI RATHOD STATE BANK OF INDIA(508548)
244 DHOLERA GJ-12-004-034-001/149602
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002178 05/05/2023 RAGHUBHAI 1112004WL000632 RAGHUBHAI 00415 SBIN0032124 1866 1866 Processed 12/05/2023 1481300559 MRS SAVUBEN RATHOD STATE BANK OF INDIA(508548)
245 DHOLERA GJ-12-004-034-001/149707
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002199 05/05/2023 BHAVABHAI 1112004WL000632 BHAVABHAI 00415 SBIN0032124 2048 2048 Processed 12/05/2023 1481300569 MR BHAVABHAI DIPABHAI RANGHANI STATE BANK OF INDIA(508548)
246 DHOLERA GJ-12-004-034-001/149707
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002200 05/05/2023 BHAVABHAI 1112004WL000632 BHAVABHAI 00415 SBIN0032124 2048 2048 Processed 12/05/2023 1481300570 MRS KANCHANBEN BHAVABHAI RANGHANI STATE BANK OF INDIA(508548)
247 DHOLERA GJ-12-004-034-001/149710
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002203 05/05/2023 JIVRAJBHAI 1112004WL000632 JIVRAJBHAI 00415 SBIN0032124 1761 1761 Processed 12/05/2023 1481300566 MR JIVRAJBHAI KANJIBHAI BAVALIYA STATE BANK OF INDIA(508548)
248 DHOLERA GJ-12-004-034-001/149710
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002204 05/05/2023 JIVRAJBHAI 1112004WL000632 JIVRAJBHAI 00415 SBIN0032124 1761 1761 Processed 12/05/2023 1481300567 MRS DEGUBEN JIVARAJBHAI BAVLIYA STATE BANK OF INDIA(508548)
249 DHOLERA GJ-12-004-034-001/5002
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002214 05/05/2023 KHUSHALBHAI KALYANBHAI VAGADIYA 1112004WL000632 KHUSHALBHAI KALYANBHAI VAGADIYA 00415 SBIN0032124 1847 1847 Processed 12/05/2023 1481300562 MR KHUSALBHAI VAGADIYA STATE BANK OF INDIA(508548)
250 DHOLERA GJ-12-004-034-001/5002
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002215 05/05/2023 KHUSHALBHAI KALYANBHAI VAGADIYA 1112004WL000632 KHUSHALBHAI KALYANBHAI VAGADIYA 00415 SBIN0032124 1847 1847 Processed 12/05/2023 1481300563 MRS KANKUBEN KHUSHALBHAI VAGDIYA STATE BANK OF INDIA(508548)
251 DHOLERA GJ-12-004-034-001/5003
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002216 05/05/2023 LAKHMANBHAI KARSANBHAI VASANI 1112004WL000632 LAKHMANBHAI KARSANBHAI VASANI 00415 SBIN0032124 1720 1720 Processed 12/05/2023 1481300560 MR LAKHMANBHAI VASANI STATE BANK OF INDIA(508548)
252 DHOLERA GJ-12-004-034-001/5003
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002217 05/05/2023 LAKHMANBHAI KARSANBHAI VASANI 1112004WL000632 LAKHMANBHAI KARSANBHAI VASANI 00415 SBIN0032124 1720 1720 Processed 12/05/2023 1481300561 MRS SOMALBEN LAXMANBHAI VASANI STATE BANK OF INDIA(508548)
253 DHOLERA GJ-12-004-034-001/5010
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002221 05/05/2023 GHANASHYAMBHAI PARASOTAMBHAI RADHANI 1112004WL000632 GHANASHYAMBHAI PARASOTAMBHAI RADHANI 00415 SBIN0032124 1728 1728 Processed 12/05/2023 1481300577 MR GANESH PARSOTTAMBHAI RADHANI STATE BANK OF INDIA(508548)
254 DHOLERA GJ-12-004-034-001/5010
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002222 05/05/2023 GHANASHYAMBHAI PARASOTAMBHAI RADHANI 1112004WL000632 GHANASHYAMBHAI PARASOTAMBHAI RADHANI 00415 SBIN0032124 1728 1728 Processed 12/05/2023 1481300578 MRS RASILABEN GANESHBHAI RANGHANI STATE BANK OF INDIA(508548)
255 DHOLERA GJ-12-004-034-001/5010
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002223 05/05/2023 GHANASHYAMBHAI PARASOTAMBHAI RADHANI 1112004WL000632 GHANASHYAMBHAI PARASOTAMBHAI RADHANI 00415 SBIN0032124 1728 1728 Processed 12/05/2023 1481300579 MR GHANSHYAMBHAI PARSOTAMBHAI RANGHANI STATE BANK OF INDIA(508548)
256 DHOLERA GJ-12-004-034-001/5012
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002224 05/05/2023 VAGADIYA DINESHBHAI 1112004WL000632 VAGADIYA DINESHBHAI 00415 SBIN0032124 1819 1819 Processed 12/05/2023 1481300547 MR DINESHBHAI BACHUBHAI VAGADIYA STATE BANK OF INDIA(508548)
257 DHOLERA GJ-12-004-034-001/51352
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002255 05/05/2023 ANJUBEN VIKRAMBHAI VASANI 1112004WL000632 ANJUBEN VIKRAMBHAI VASANI 00415 SBIN0032124 1776 1776 Processed 12/05/2023 1481300564 MRS ANJUBEN VASANI STATE BANK OF INDIA(508548)
258 DHOLERA GJ-12-004-034-001/51407
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002267 05/05/2023 NARSHIBHAI LAXMIBHAI RANGHANI 1112004WL000632 NARSHIBHAI LAXMIBHAI RANGHANI 00415 SBIN0032124 1770 1770 Processed 12/05/2023 1481300575 RAMBHABEN NARSHIBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
259 DHOLERA GJ-12-004-034-001/51441
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002311 05/05/2023 DHUDIBEN VIRAMBHAI VASANI 1112004WL000632 DHUDIBEN VIRAMBHAI VASANI 00415 SBIN0032124 1675 1675 Processed 12/05/2023 1481300571 MRS DHUDHIBEN VASANI STATE BANK OF INDIA(508548)
SubTotal 39030 39030
260 DHOLERA GJ-12-004-034-001/51388
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002265 05/05/2023 bhaveshbhai 1112004WL000632 bhaveshbhai 00415 SBIN0060027 1932 1932 Processed 12/05/2023 1481300703 MR BHAVESH KISHAN DABHI STATE BANK OF INDIA(508548)
261 DHOLERA GJ-12-004-034-001/51388
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002266 05/05/2023 bhaveshbhai kishanbhai 1112004WL000632 bhaveshbhai kishanbhai 00415 SBIN0060027 1932 1932 Processed 12/05/2023 1481300704 MR RAVI KISHANBHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 3864 3864
262 DHOLERA GJ-12-004-034-001/1026
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002014 05/05/2023 vasani rameshbhai 1112004WL000632 vasani rameshbhai 00415 SBIN0060231 1986 1986 Processed 12/05/2023 1481300586 MR RAMESHBHAI GHUGHABHAI VASANI STATE BANK OF INDIA(508548)
263 DHOLERA GJ-12-004-034-001/1026
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002015 05/05/2023 vasani rameshbhai 1112004WL000632 vasani rameshbhai 00415 SBIN0060231 1986 1986 Processed 12/05/2023 1481300587 MRS JAGRUTIBEN RAMESHBHAI VASANI STATE BANK OF INDIA(508548)
SubTotal 3972 3972
264 DHOLERA GJ-12-004-034-001/149359
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002115 05/05/2023 DEVKUBEN 1112004WL000632 DEVKUBEN 00415 SBIN0060466 1621 1621 Processed 12/05/2023 1481300797 DEVUBEN FALJIBHAI RAGHANI PUNJAB NATIONAL BANK(508568)
265 DHOLERA GJ-12-004-034-001/149359
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002116 05/05/2023 DEVKUBEN 1112004WL000632 DEVKUBEN 00415 SBIN0060466 1621 1621 Processed 12/05/2023 1481300798 MR FULAJIBHAI BIJALBHAI RANGHANI STATE BANK OF INDIA(508548)
266 DHOLERA GJ-12-004-034-001/149360
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002117 05/05/2023 prakashbhai 1112004WL000632 prakashbhai 00415 SBIN0060466 2048 2048 Processed 12/05/2023 1481300686 VIKRAMBHAI BIJALBHAI RANGHANI BANK OF BARODA(606985)
267 DHOLERA GJ-12-004-034-001/149360
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002118 05/05/2023 prakashbhai 1112004WL000632 prakashbhai 00415 SBIN0060466 2048 2048 Processed 12/05/2023 1481300687 ASHWINKUMAR VIKRAMBHAI RANGHANI BANK OF BARODA(606985)
268 DHOLERA GJ-12-004-034-001/149360
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002119 05/05/2023 prakashbhai 1112004WL000632 prakashbhai 00415 SBIN0060466 2048 2048 Processed 12/05/2023 1481300688 PRAKASH VIKARAMBHAI RANGHANI BANK OF INDIA(508505)
269 DHOLERA GJ-12-004-034-001/149648
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002197 05/05/2023 MEENABEN 1112004WL000632 MEENABEN 00415 SBIN0060466 1856 1856 Processed 12/05/2023 1481300796 Mr. KALPESH FULJIBHAI RANGHANI CENTRAL BANK OF INDIA(607115)
SubTotal 11242 11242
270 DHOLERA GJ-12-004-034-001/110
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002030 05/05/2023 vagadiya punabhai kanjibhai 1112004WL000632 vagadiya punabhai kanjibhai 00468 UBIN0554618 2032 2032 Processed 12/05/2023 1481300803 PUNABHAI KANJIBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
271 DHOLERA GJ-12-004-034-001/111
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002032 05/05/2023 vagadiya lavjibhai kanjibhai 1112004WL000632 vagadiya lavjibhai kanjibhai 00468 UBIN0554618 1946 1946 Rejected 12/05/2023 1481300804 Aadhaar Number not Mapped to Account Number
272 DHOLERA GJ-12-004-034-001/111
(KHUN-BHIMTALAV ) 		1112004000NRG24050520230002033 05/05/2023 vagadiya lavjibhai kanjibhai 1112004WL000632 vagadiya lavjibhai kanjibhai 00468 UBIN0554618 1946 1946 Processed 12/05/2023 1481300805 vagadiya lavjibhai kanjibhai THE SARVODAYA SAHAKARI BANK LTD(990024)
SubTotal 5924 5924
Total 488428 488428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_050523APB_FTO_20355 Bank of Baroda BARB0DBDHLR Dholera 32033
2 DHOLERA GJ1112013_050523APB_FTO_20355 Bank of Baroda BARB0SANDHA SANDHANA BR., DIST. KHEDA, GUJARAT 4092
3 DHOLERA GJ1112013_050523APB_FTO_20355 Bank of India BKID0003201 KRISHNANAGAR 2048
4 DHOLERA GJ1112013_050523APB_FTO_20355 Central Bank Of India CBIN0285084 VARACHHA 1568
5 DHOLERA GJ1112013_050523APB_FTO_20355 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 35161
6 DHOLERA GJ1112013_050523APB_FTO_20355 Indian Bank IDIB000S800 SURAT CITY NANA VARACHA 6145
7 DHOLERA GJ1112013_050523APB_FTO_20355 Punjab National Bank PUNB0716800 DHOLERA 116517
8 DHOLERA GJ1112013_050523APB_FTO_20355 State Bank of India SBIN0004865 BHAVNAGAR PARA 1535
9 DHOLERA GJ1112013_050523APB_FTO_20355 State Bank of India SBIN0008416 DUGARI SAB 3690
10 DHOLERA GJ1112013_050523APB_FTO_20355 State Bank of India SBIN0014969 DHOLERA 219871
11 DHOLERA GJ1112013_050523APB_FTO_20355 State Bank of India SBIN0018700 YOGI CHOWK,SURAT 1736
12 DHOLERA GJ1112013_050523APB_FTO_20355 State Bank of India SBIN0032124 DHOLERA 39030
13 DHOLERA GJ1112013_050523APB_FTO_20355 State Bank of India SBIN0060027 UMARALA 3864
14 DHOLERA GJ1112013_050523APB_FTO_20355 State Bank of India SBIN0060231 BHAVNAGAR, CHITRA 3972
15 DHOLERA GJ1112013_050523APB_FTO_20355 State Bank of India SBIN0060466 KAPODRA SURAT 11242
16 DHOLERA GJ1112013_050523APB_FTO_20355 Union Bank of India UBIN0554618 VARACHHA ROAD,SURAT 5924

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