Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:16 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_190623APB_FTO_67448
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 DHOLKA GJ-12-003-036-001/11170716
(LOLIYA ) 		1112003000NRG24190620230026868 19/06/2023 DEVAJIBHAI KALUBHAI GOBALIYA 1112003WL001850 DEVAJIBHAI KALUBHAI GOBALIYA 00045 BARB0RANOLI 1792 1792 Processed 27/06/2023 2802056854 DEVJIBHAI KALUBHAI GOBALIYA BANK OF BARODA(606985)
SubTotal 1792 1792
2 DHOLKA GJ-12-003-036-001/11170634
(LOLIYA ) 		1112003000NRG24190620230026804 19/06/2023 JASMATBHAI MANJIBHAI BHOJANI 1112003WL001850 JASMATBHAI MANJIBHAI BHOJANI 00114 GSCB0ADC001 1536 1536 Processed 27/06/2023 2802056853 JASAMATBHAI MANJIBHAI PARMAR HDFC BANK LTD(607152)
3 DHOLKA GJ-12-003-036-001/11170634
(LOLIYA ) 		1112003000NRG24190620230026805 19/06/2023 JASMATBHAI MANJIBHAI BHOJANI 1112003WL001850 JASMATBHAI MANJIBHAI BHOJANI 00114 GSCB0ADC001 1536 1536 Processed 27/06/2023 2802056852 Mr. JASAMATBHAI MANJIBHAI BHOJANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
4 DHOLKA GJ-12-003-036-001/11170729
(LOLIYA ) 		1112003000NRG24190620230026875 19/06/2023 LAGHUBHAI MOTIBHAI RATHOD 1112003WL001850 LAGHUBHAI MOTIBHAI RATHOD 00114 GSCB0ADC001 1792 1792 Processed 27/06/2023 2802056857 Mr. LAGHUBHAI MOTIBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
5 DHOLKA GJ-12-003-036-001/11170729
(LOLIYA ) 		1112003000NRG24190620230026876 19/06/2023 LAGHUBHAI MOTIBHAI RATHOD 1112003WL001850 LAGHUBHAI MOTIBHAI RATHOD 00114 GSCB0ADC001 1792 1792 Processed 27/06/2023 2802056747 GAURIBEN LAGHUBHAI PATEL UNION BANK OF INDIA(508500)
6 DHOLKA GJ-12-003-036-001/11170747
(LOLIYA ) 		1112003000NRG24190620230026894 19/06/2023 BHOJANI VIKRAMBHAI DHARAMSHIBHAI 1112003WL001850 BHOJANI VIKRAMBHAI DHARAMSHIBHAI 00114 GSCB0ADC001 1792 1792 Processed 27/06/2023 2802056741 Mr. VIKRAMBHAI DHARAMSHIBHAI BHOJANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 8448 8448
7 DHOLKA GJ-12-003-036-001/111070788
(LOLIYA ) 		1112003000NRG24190620230026740 19/06/2023 BABUBHAI MANJIBHAI RATHOD 1112003WL001850 BABUBHAI MANJIBHAI RATHOD 00415 SBIN0002655 1792 1792 Processed 27/06/2023 2802056790 MR BABUBHAI MANJIBHAI RATHOD STATE BANK OF INDIA(508548)
8 DHOLKA GJ-12-003-036-001/111070788
(LOLIYA ) 		1112003000NRG24190620230026741 19/06/2023 BABUBHAI MANJIBHAI RATHOD 1112003WL001850 BABUBHAI MANJIBHAI RATHOD 00415 SBIN0002655 1792 1792 Processed 27/06/2023 2802056789 MANJULABEN BABUBHAI RATHDO UNION BANK OF INDIA(508500)
9 DHOLKA GJ-12-003-036-001/11170588
(LOLIYA ) 		1112003000NRG24190620230026767 19/06/2023 VIPULBHAI MANSANGBHAI BHOJANI 1112003WL001850 VIPULBHAI MANSANGBHAI BHOJANI 00415 SBIN0002655 1792 1792 Processed 27/06/2023 2802056860 BHOJANI PRAGNABEN VIPULBHAI PRAGNABEN VI UNION BANK OF INDIA(508500)
10 DHOLKA GJ-12-003-036-001/11170637
(LOLIYA ) 		1112003000NRG24190620230026808 19/06/2023 CHANDUBHAI MAGANBHAI SOLANKI 1112003WL001850 CHANDUBHAI MAGANBHAI SOLANKI 00415 SBIN0002655 1792 1792 Processed 27/06/2023 2802056794 MR CHANDUBHAI MAGANBHAI SOLANKI STATE BANK OF INDIA(508548)
11 DHOLKA GJ-12-003-036-001/11170637
(LOLIYA ) 		1112003000NRG24190620230026809 19/06/2023 CHANDUBHAI MAGANBHAI SOLANKI 1112003WL001850 CHANDUBHAI MAGANBHAI SOLANKI 00415 SBIN0002655 1536 1536 Processed 27/06/2023 2802056793 SOLANKI VILASBEN CHANDUBHAI UNION BANK OF INDIA(508500)
12 DHOLKA GJ-12-003-036-001/11170637
(LOLIYA ) 		1112003000NRG24190620230026810 19/06/2023 CHANDUBHAI MAGANBHAI SOLANKI 1112003WL001850 CHANDUBHAI MAGANBHAI SOLANKI 00415 SBIN0002655 1536 1536 Processed 27/06/2023 2802056792 ROHIT F/G CHANDUBHAI MAGANBHAI SOLANKI UNION BANK OF INDIA(508500)
13 DHOLKA GJ-12-003-036-001/11170683
(LOLIYA ) 		1112003000NRG24190620230026843 19/06/2023 PRAVINBHAI MOBUBHAI RATHOD 1112003WL001850 PRAVINBHAI MOBUBHAI RATHOD 00415 SBIN0002655 1792 1792 Processed 27/06/2023 2802056745 BHAVNABEN PRAVINBHAI RATHOD UNION BANK OF INDIA(508500)
14 DHOLKA GJ-12-003-036-001/11170694
(LOLIYA ) 		1112003000NRG24190620230026850 19/06/2023 SUBABEN JERAMBHAI SOLANKI 1112003WL001850 SUBABEN JERAMBHAI SOLANKI 00415 SBIN0002655 1536 1536 Processed 27/06/2023 2802056791 VISHNUBHAI JERAMBHAI VAGHRI UNION BANK OF INDIA(508500)
15 DHOLKA GJ-12-003-036-001/11170733
(LOLIYA ) 		1112003000NRG24190620230026880 19/06/2023 PARSOTTAMBHAI MANJIBHAI RATHOD 1112003WL001850 PARSOTTAMBHAI MANJIBHAI RATHOD 00415 SBIN0002655 1536 1536 Processed 27/06/2023 2802056746 Mrs. REKHABEN PARSOTAMBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
16 DHOLKA GJ-12-003-036-001/11170733
(LOLIYA ) 		1112003000NRG24190620230026881 19/06/2023 RATHOD PARSOTTAMBHAI MANJIBHAI 1112003WL001850 RATHOD PARSOTTAMBHAI MANJIBHAI 00415 SBIN0002655 1792 1792 Processed 27/06/2023 2802056850 PARSHOTTAMBHAI MANJIBHAI RATHOD UNION BANK OF INDIA(508500)
SubTotal 16896 16896
17 DHOLKA GJ-12-003-036-001/11170676
(LOLIYA ) 		1112003000NRG24190620230026834 19/06/2023 RANJEETBHAI SAJABHAI SOLANKI 1112003WL001850 RANJEETBHAI SAJABHAI SOLANKI 00415 SBIN0002663 1280 1280 Processed 27/06/2023 2802056788 RANJEET S O SH SUJAN UNION BANK OF INDIA(508500)
18 DHOLKA GJ-12-003-036-001/11170676
(LOLIYA ) 		1112003000NRG24190620230026835 19/06/2023 RANJITBHAI SAJABHAI SOLANKI 1112003WL001850 RANJITBHAI SAJABHAI SOLANKI 00415 SBIN0002663 1792 1792 Processed 27/06/2023 2802056787 SOLANKI MANJUBEN SAJUBHAI UNION BANK OF INDIA(508500)
SubTotal 3072 3072
19 DHOLKA GJ-12-003-036-001/11170595
(LOLIYA ) 		1112003000NRG24190620230026769 19/06/2023 BABUBHAI HARJIBHAI CHAUHAN 1112003WL001850 BABUBHAI HARJIBHAI CHAUHAN 00415 SBIN0010946 1792 1792 Processed 27/06/2023 2802056851 MR BABUBHAI HARJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
20 DHOLKA GJ-12-003-036-001/11170595
(LOLIYA ) 		1112003000NRG24190620230026770 19/06/2023 BABUBHAI HARJIBHAI CHAUHAN 1112003WL001850 BABUBHAI HARJIBHAI CHAUHAN 00415 SBIN0010946 1792 1792 Processed 27/06/2023 2802056744 CHAUHAN SANGITABEN BABUBHAI UNION BANK OF INDIA(508500)
21 DHOLKA GJ-12-003-036-001/11170726
(LOLIYA ) 		1112003000NRG24190620230026871 19/06/2023 PRAVINBHAI GANUBHAI SOLANKI 1112003WL001850 PRAVINBHAI GANUBHAI SOLANKI 00415 SBIN0010946 512 512 Processed 27/06/2023 2802056742 Mr. PRAVINBHAI GANUBHAI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
22 DHOLKA GJ-12-003-036-001/11170726
(LOLIYA ) 		1112003000NRG24190620230026872 19/06/2023 PRAVINBHAI GANUBHAI SOLANKI 1112003WL001850 PRAVINBHAI GANUBHAI SOLANKI 00415 SBIN0010946 1792 1792 Processed 27/06/2023 2802056743 MISS LATABEN KANJIBHAI MER STATE BANK OF INDIA(508548)
SubTotal 5888 5888
23 DHOLKA GJ-12-003-036-001/1
(LOLIYA ) 		1112003000NRG24190620230026718 19/06/2023 DEVJIBHAI AMRABHAI CHAVDA 1112003WL001850 DEVJIBHAI AMRABHAI CHAVDA 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056763 DEVJIBHAI AMRABHAI CHAVDA UNION BANK OF INDIA(508500)
24 DHOLKA GJ-12-003-036-001/1
(LOLIYA ) 		1112003000NRG24190620230026719 19/06/2023 DEVJIBHAI AMRABHAI CHAVDA 1112003WL001850 DEVJIBHAI AMRABHAI CHAVDA 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056762 HANSABEN AMRABHAI CHAVAD UNION BANK OF INDIA(508500)
25 DHOLKA GJ-12-003-036-001/10-A
(LOLIYA ) 		1112003000NRG24190620230026721 19/06/2023 RAJABHAI MOTABHAI VEGADA 1112003WL001850 RAJABHAI MOTABHAI VEGADA 00468 UBIN0540668 1280 1280 Processed 27/06/2023 2802056780 AMARBEN RAJABHAI VANKAR UNION BANK OF INDIA(508500)
26 DHOLKA GJ-12-003-036-001/10430
(LOLIYA ) 		1112003000NRG24190620230026722 19/06/2023 SAVITABEN MANUBHAI VAGHARI 1112003WL001850 SAVITABEN MANUBHAI VAGHARI 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056820 MANUBHAI RAMUBHAI VAGHRI UNION BANK OF INDIA(508500)
27 DHOLKA GJ-12-003-036-001/10430
(LOLIYA ) 		1112003000NRG24190620230026723 19/06/2023 SAVITABEN MANUBHAI VAGHARI 1112003WL001850 SAVITABEN MANUBHAI VAGHARI 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056819 SAVITABEN MANUBHAI VAGHRI UNION BANK OF INDIA(508500)
28 DHOLKA GJ-12-003-036-001/11
(LOLIYA ) 		1112003000NRG24190620230026725 19/06/2023 KARAMSHIBHAI PITAMBARBHAI PATEL 1112003WL001850 KARAMSHIBHAI PITAMBARBHAI PATEL 00468 UBIN0540668 256 256 Processed 27/06/2023 2802056856 PITAMBARBHAI NAGARBHAI PATEL UNION BANK OF INDIA(508500)
29 DHOLKA GJ-12-003-036-001/11
(LOLIYA ) 		1112003000NRG24190620230026728 19/06/2023 KARAMSHIBHAI PITAMBARBHAI PATEL 1112003WL001850 KARAMSHIBHAI PITAMBARBHAI PATEL 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056845 BHOJANI GITABEN KARAMSHIBHAI UNION BANK OF INDIA(508500)
30 DHOLKA GJ-12-003-036-001/11
(LOLIYA ) 		1112003000NRG24190620230026730 19/06/2023 KARAMSIBHAI PITAMBARBHAI PATEL 1112003WL001850 KARAMSIBHAI PITAMBARBHAI PATEL 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056844 BHOJANI GITABEN PITAMBARBHAI UNION BANK OF INDIA(508500)
31 DHOLKA GJ-12-003-036-001/111070773
(LOLIYA ) 		1112003000NRG24190620230026733 19/06/2023 LILABEN LAKHUBHAI VALA 1112003WL001850 LILABEN LAKHUBHAI VALA 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056849 LILABEN LAKHUBHAI VALA UNION BANK OF INDIA(508500)
32 DHOLKA GJ-12-003-036-001/111070775
(LOLIYA ) 		1112003000NRG24190620230026734 19/06/2023 RAMJIBHAI GAGJIBHAI VAGHARI 1112003WL001850 RAMJIBHAI GAGJIBHAI VAGHARI 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056776 RAMJIBHAI GAGJIBHAI VAGHARI UNION BANK OF INDIA(508500)
33 DHOLKA GJ-12-003-036-001/111070778
(LOLIYA ) 		1112003000NRG24190620230026735 19/06/2023 SHARDABEN KALUBHAI PATEL 1112003WL001850 SHARDABEN KALUBHAI PATEL 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056797 SHARADABEN KALUBHAI PATEL UNION BANK OF INDIA(508500)
34 DHOLKA GJ-12-003-036-001/111070780
(LOLIYA ) 		1112003000NRG24190620230026737 19/06/2023 BHANUBEN DANUBHAI RATHOD 1112003WL001850 BHANUBEN DANUBHAI RATHOD 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056882 BHANUBEN DANUBHAI RATHOD UNION BANK OF INDIA(508500)
35 DHOLKA GJ-12-003-036-001/111070780
(LOLIYA ) 		1112003000NRG24190620230026736 19/06/2023 DANUBHAI CHANDUBHAI RATHOD 1112003WL001850 DANUBHAI CHANDUBHAI RATHOD 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056756 DANUBHAI CHANDUBHAI RATHOD UNION BANK OF INDIA(508500)
36 DHOLKA GJ-12-003-036-001/111070785
(LOLIYA ) 		1112003000NRG24190620230026738 19/06/2023 PARMAR LILABEN MADHURBHAI 1112003WL001850 PARMAR LILABEN MADHURBHAI 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056799 PARMAR MADHURBHAI BHAVANBHAI TJSB SAHAKARI BANK LTD(607130)
37 DHOLKA GJ-12-003-036-001/111070785
(LOLIYA ) 		1112003000NRG24190620230026739 19/06/2023 PARMAR LILABEN MADHURBHAI 1112003WL001850 PARMAR LILABEN MADHURBHAI 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056798 PARMAR LILABEN MADHURBHAI UNION BANK OF INDIA(508500)
38 DHOLKA GJ-12-003-036-001/11170541
(LOLIYA ) 		1112003000NRG24190620230026742 19/06/2023 RUPABHAI PALABHAI VEGADA 1112003WL001850 RUPABHAI PALABHAI VEGADA 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056771 RUPABHAI PALABHAI VEGADA UNION BANK OF INDIA(508500)
39 DHOLKA GJ-12-003-036-001/11170541
(LOLIYA ) 		1112003000NRG24190620230026743 19/06/2023 RUPABHAI PALABHAI VEGADA 1112003WL001850 RUPABHAI PALABHAI VEGADA 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056770 AMRITBEN RUPABHAI VANKAR UNION BANK OF INDIA(508500)
40 DHOLKA GJ-12-003-036-001/11170552
(LOLIYA ) 		1112003000NRG24190620230026744 19/06/2023 DEVJIBHAI SHIVABHAI BHOJAN 1112003WL001850 DEVJIBHAI SHIVABHAI BHOJAN 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056758 VASNBEN DEVJIBHAI PATEL UNION BANK OF INDIA(508500)
41 DHOLKA GJ-12-003-036-001/11170552
(LOLIYA ) 		1112003000NRG24190620230026745 19/06/2023 DEVJIBHAI SHIVABHAI BHOJANI 1112003WL001850 DEVJIBHAI SHIVABHAI BHOJANI 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056757 DEVJIBHAI SHIVABHAI BHOJANI UNION BANK OF INDIA(508500)
42 DHOLKA GJ-12-003-036-001/11170557
(LOLIYA ) 		1112003000NRG24190620230026746 19/06/2023 VINODBHAI NARUBHAI PATEL 1112003WL001850 VINODBHAI NARUBHAI PATEL 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056734 VINODBHAI NARUBHAI PATEL UNION BANK OF INDIA(508500)
43 DHOLKA GJ-12-003-036-001/11170567
(LOLIYA ) 		1112003000NRG24190620230026747 19/06/2023 PURIBEN VIRSANGBHAI BHOJANI 1112003WL001850 PURIBEN VIRSANGBHAI BHOJANI 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056761 VIRSANG SHIVABHAI PATEL UNION BANK OF INDIA(508500)
44 DHOLKA GJ-12-003-036-001/11170567
(LOLIYA ) 		1112003000NRG24190620230026748 19/06/2023 PURIBEN VIRSANGBHAI BHOJANI 1112003WL001850 PURIBEN VIRSANGBHAI BHOJANI 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056760 PURIBEN VEERSANGBHAI BHOJANI UNION BANK OF INDIA(508500)
45 DHOLKA GJ-12-003-036-001/11170567
(LOLIYA ) 		1112003000NRG24190620230026749 19/06/2023 PURIBEN VIRSANGBHAI BHOJANI 1112003WL001850 PURIBEN VIRSANGBHAI BHOJANI 00468 UBIN0540668 1024 1024 Processed 27/06/2023 2802056759 Mr. RAJUBHAI VIRSANGBHAI BHOJANI CENTRAL BANK OF INDIA(607115)
46 DHOLKA GJ-12-003-036-001/11170568
(LOLIYA ) 		1112003000NRG24190620230026751 19/06/2023 DHIRUBHAI NANUBHAI PATEL 1112003WL001850 DHIRUBHAI NANUBHAI PATEL 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056753 DHIRUBHAI NANUBHAI PATEL UNION BANK OF INDIA(508500)
47 DHOLKA GJ-12-003-036-001/11170568
(LOLIYA ) 		1112003000NRG24190620230026752 19/06/2023 DHIRUBHAI NANUBHAI PATEL 1112003WL001850 DHIRUBHAI NANUBHAI PATEL 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056752 BHARAT DHIRUBHAI SHEKH UNION BANK OF INDIA(508500)
48 DHOLKA GJ-12-003-036-001/11170568
(LOLIYA ) 		1112003000NRG24190620230026753 19/06/2023 DHIRUBHAI NANUBHAI PATEL 1112003WL001850 DHIRUBHAI NANUBHAI PATEL 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056751 PAMUBEN DHIRUBHAI PATEL UNION BANK OF INDIA(508500)
49 DHOLKA GJ-12-003-036-001/11170570
(LOLIYA ) 		1112003000NRG24190620230026754 19/06/2023 BHAGVANDAS NARANDAS PARMAR 1112003WL001850 BHAGVANDAS NARANDAS PARMAR 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056855 BHAGVANDAS NARANDAS PARMAR UNION BANK OF INDIA(508500)
50 DHOLKA GJ-12-003-036-001/11170570
(LOLIYA ) 		1112003000NRG24190620230026755 19/06/2023 BHAGVANDAS NARANDAS PARMAR 1112003WL001850 BHAGVANDAS NARANDAS PARMAR 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056748 MANJULABEN BHAGVANDAS PARMAR UNION BANK OF INDIA(508500)
51 DHOLKA GJ-12-003-036-001/11170575
(LOLIYA ) 		1112003000NRG24190620230026756 19/06/2023 PUNAMBEN KANUBHAI BHOJANI 1112003WL001850 PUNAMBEN KANUBHAI BHOJANI 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056733 MR KANU BHAI BHOJANI STATE BANK OF INDIA(508548)
52 DHOLKA GJ-12-003-036-001/11170575
(LOLIYA ) 		1112003000NRG24190620230026757 19/06/2023 PUNAMBEN KANUBHAI BHOJANI 1112003WL001850 PUNAMBEN KANUBHAI BHOJANI 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056732 PUNAMBEN KANUBHAI BHOJANI UNION BANK OF INDIA(508500)
53 DHOLKA GJ-12-003-036-001/11170579
(LOLIYA ) 		1112003000NRG24190620230026758 19/06/2023 RAJESHBHAI MANGABHAI VAGHAR 1112003WL001850 RAJESHBHAI MANGABHAI VAGHAR 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056775 RAJESHBHAI MANGABHAI VAGHRI UNION BANK OF INDIA(508500)
54 DHOLKA GJ-12-003-036-001/11170579
(LOLIYA ) 		1112003000NRG24190620230026759 19/06/2023 RAJESHBHAI MANGABHAI VAGHAR 1112003WL001850 RAJESHBHAI MANGABHAI VAGHAR 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056838 BHAVANABEN RAJESHBHAI SOLANKI UNION BANK OF INDIA(508500)
55 DHOLKA GJ-12-003-036-001/11170580
(LOLIYA ) 		1112003000NRG24190620230026760 19/06/2023 KAMLABEN MOHANBHAI PARMAR 1112003WL001850 KAMLABEN MOHANBHAI PARMAR 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056873 MOHANBHAI RUDABHAI PARMAR UNION BANK OF INDIA(508500)
56 DHOLKA GJ-12-003-036-001/11170580
(LOLIYA ) 		1112003000NRG24190620230026761 19/06/2023 MUKESHBHAI MOHANBHAI PARMAR 1112003WL001850 MUKESHBHAI MOHANBHAI PARMAR 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056806 MUKESHBHAI MOHANBHAI PARMAR UNION BANK OF INDIA(508500)
57 DHOLKA GJ-12-003-036-001/11170584
(LOLIYA ) 		1112003000NRG24190620230026764 19/06/2023 SHOBHATBHAI MANUBHAI SOLANKI 1112003WL001850 SHOBHATBHAI MANUBHAI SOLANKI 00468 UBIN0540668 1024 1024 Processed 27/06/2023 2802056825 AJAY SHOBHATBHAI DEVIPUJAK UNION BANK OF INDIA(508500)
58 DHOLKA GJ-12-003-036-001/11170584
(LOLIYA ) 		1112003000NRG24190620230026762 19/06/2023 SOBHATBHAI MANUBHAI DEVIPUJAK 1112003WL001850 SOBHATBHAI MANUBHAI DEVIPUJAK 00468 UBIN0540668 1280 1280 Processed 27/06/2023 2802056826 SHOBHATBHAI MANUBHAI SOLNKI UNION BANK OF INDIA(508500)
59 DHOLKA GJ-12-003-036-001/11170585
(LOLIYA ) 		1112003000NRG24190620230026765 19/06/2023 PUNABHAI FALJIBHAI SOLANKI 1112003WL001850 PUNABHAI FALJIBHAI SOLANKI 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056881 PUNABHAI FALJIBHAI SOLANKI UNION BANK OF INDIA(508500)
60 DHOLKA GJ-12-003-036-001/11170600
(LOLIYA ) 		1112003000NRG24190620230026772 19/06/2023 HIRABHAI KARSHANBHAI SOLANKI 1112003WL001850 HIRABHAI KARSHANBHAI SOLANKI 00468 UBIN0540668 512 512 Processed 27/06/2023 2802056862 HIRABHAI KARSHANBHAI SOLANKI UNION BANK OF INDIA(508500)
61 DHOLKA GJ-12-003-036-001/11170600
(LOLIYA ) 		1112003000NRG24190620230026773 19/06/2023 HIRABHAI KARSHANBHAI SOLANKI 1112003WL001850 HIRABHAI KARSHANBHAI SOLANKI 00468 UBIN0540668 1280 1280 Processed 27/06/2023 2802056861 HANSABEN HIRABHAI SOLANKI UNION BANK OF INDIA(508500)
62 DHOLKA GJ-12-003-036-001/11170602
(LOLIYA ) 		1112003000NRG24190620230026775 19/06/2023 CHAMPABEN RAMANG PATEL 1112003WL001850 CHAMPABEN RAMANG PATEL 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056796 Miss. ASHMITABEN RANCHHODBHAI RATHOD CENTRAL BANK OF INDIA(607115)
63 DHOLKA GJ-12-003-036-001/11170602
(LOLIYA ) 		1112003000NRG24190620230026774 19/06/2023 CHAMPABEN RAMSANGBHAI PATEL 1112003WL001850 CHAMPABEN RAMSANGBHAI PATEL 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056848 CHAMPABAHEN RAMSANG PATEL UNION BANK OF INDIA(508500)
64 DHOLKA GJ-12-003-036-001/11170603
(LOLIYA ) 		1112003000NRG24190620230026777 19/06/2023 KOMALBEN RANCHHODBHAI RATHOD 1112003WL001850 KOMALBEN RANCHHODBHAI RATHOD 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056778 KOMALBEN RANCHHODBHAI RATHOD UNION BANK OF INDIA(508500)
65 DHOLKA GJ-12-003-036-001/11170603
(LOLIYA ) 		1112003000NRG24190620230026778 19/06/2023 RANCHHODBHAI RAMSANGBHAI RATHOD 1112003WL001850 RANCHHODBHAI RAMSANGBHAI RATHOD 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056777 Miss. SHITALBEN RANCHODBHAI RATHOD CENTRAL BANK OF INDIA(607115)
66 DHOLKA GJ-12-003-036-001/11170603
(LOLIYA ) 		1112003000NRG24190620230026776 19/06/2023 RANCHHODBHAI RAMSANGBHAI RATHOD 1112003WL001850 RANCHHODBHAI RAMSANGBHAI RATHOD 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056779 RANCHHODBHAI RAMSANGBHAI RATHOD UNION BANK OF INDIA(508500)
67 DHOLKA GJ-12-003-036-001/11170607
(LOLIYA ) 		1112003000NRG24190620230026779 19/06/2023 MUNNIBEN GOVINDBHAI SOLANKI 1112003WL001850 MUNNIBEN GOVINDBHAI SOLANKI 00468 UBIN0540668 1280 1280 Processed 27/06/2023 2802056765 SOLANKI GOVINDBHAI VELSIBHAI UNION BANK OF INDIA(508500)
68 DHOLKA GJ-12-003-036-001/11170607
(LOLIYA ) 		1112003000NRG24190620230026780 19/06/2023 MUNNIBEN GOVINDBHAI SOLANKI 1112003WL001850 MUNNIBEN GOVINDBHAI SOLANKI 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056830 MUNNIBEN GOVINDBHAI SOLANKI UNION BANK OF INDIA(508500)
69 DHOLKA GJ-12-003-036-001/11170607
(LOLIYA ) 		1112003000NRG24190620230026781 19/06/2023 MUNNIBEN GOVINDBHAI SOLANKI 1112003WL001850 MUNNIBEN GOVINDBHAI SOLANKI 00468 UBIN0540668 1024 1024 Processed 27/06/2023 2802056829 SOLANKI KUCHABHAI VELSIBHAI UNION BANK OF INDIA(508500)
70 DHOLKA GJ-12-003-036-001/11170610
(LOLIYA ) 		1112003000NRG24190620230026782 19/06/2023 RANJEETBHAI RAMJIBHAI SOLANKI 1112003WL001850 RANJEETBHAI RAMJIBHAI SOLANKI 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056821 RANJITBHAI RAMJIBHAI SOLANKI UNION BANK OF INDIA(508500)
71 DHOLKA GJ-12-003-036-001/11170612
(LOLIYA ) 		1112003000NRG24190620230026784 19/06/2023 SANJAYBHAI SAJABHAI SOLANKI 1112003WL001850 SANJAYBHAI SAJABHAI SOLANKI 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056795 SOLANKI SANJAYBHAI SAJABHAI UNION BANK OF INDIA(508500)
72 DHOLKA GJ-12-003-036-001/11170612
(LOLIYA ) 		1112003000NRG24190620230026783 19/06/2023 TINIBEN SANJAYBHAI SOLANKI 1112003WL001850 TINIBEN SANJAYBHAI SOLANKI 00468 UBIN0540668 1280 1280 Processed 27/06/2023 2802056728 TINIBEN SANJAYBHAI SOLANKI UNION BANK OF INDIA(508500)
73 DHOLKA GJ-12-003-036-001/11170616
(LOLIYA ) 		1112003000NRG24190620230026785 19/06/2023 LABHUBEN RAGHAVBHAI PATEL 1112003WL001850 LABHUBEN RAGHAVBHAI PATEL 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056767 RADHVBHAI RAMSANGBHAI PATEL UNION BANK OF INDIA(508500)
74 DHOLKA GJ-12-003-036-001/11170616
(LOLIYA ) 		1112003000NRG24190620230026786 19/06/2023 RAGHUBHAI RAMSANGBHAI PATEL 1112003WL001850 RAGHUBHAI RAMSANGBHAI PATEL 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056738 LABHUBEN RADHAVBHAI PATEL UNION BANK OF INDIA(508500)
75 DHOLKA GJ-12-003-036-001/11170618
(LOLIYA ) 		1112003000NRG24190620230026787 19/06/2023 BHAVUBHAI MOHANBHAI RATHOD 1112003WL001850 BHAVUBHAI MOHANBHAI RATHOD 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056824 BHAVUBHAI MOHANBHAI RATHOD UNION BANK OF INDIA(508500)
76 DHOLKA GJ-12-003-036-001/11170618
(LOLIYA ) 		1112003000NRG24190620230026788 19/06/2023 HIRABEN BHAVUBHAI RATHOD 1112003WL001850 HIRABEN BHAVUBHAI RATHOD 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056872 HIRABEN BHAVUBHAI RATHOD BANK OF BARODA(606985)
77 DHOLKA GJ-12-003-036-001/11170619
(LOLIYA ) 		1112003000NRG24190620230026789 19/06/2023 GULABBEN KANJIBHAI RATHOD 1112003WL001850 GULABBEN KANJIBHAI RATHOD 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056729 GULABBEN KANAJIBHAI RATHOD UNION BANK OF INDIA(508500)
78 DHOLKA GJ-12-003-036-001/11170619
(LOLIYA ) 		1112003000NRG24190620230026791 19/06/2023 KANJIBHAI LAVJIBHAI RATHOD 1112003WL001850 KANJIBHAI LAVJIBHAI RATHOD 00468 UBIN0540668 256 256 Processed 27/06/2023 2802056739 Master RAKESHBHAI KANJIBHAI RATHOD CENTRAL BANK OF INDIA(607115)
79 DHOLKA GJ-12-003-036-001/11170619
(LOLIYA ) 		1112003000NRG24190620230026790 19/06/2023 KANJIBHAI LAVJIBHAI RATHOD 1112003WL001850 KANJIBHAI LAVJIBHAI RATHOD 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056740 Mr. KANJIBHAI LAVJIBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
80 DHOLKA GJ-12-003-036-001/11170621
(LOLIYA ) 		1112003000NRG24190620230026795 19/06/2023 KANCHANBEN ISHVARBHAI BHOJANI 1112003WL001850 KANCHANBEN ISHVARBHAI BHOJANI 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056781 MR BHOJANI HARESHBHAI ISHWARBHAI STATE BANK OF INDIA(508548)
81 DHOLKA GJ-12-003-036-001/11170621
(LOLIYA ) 		1112003000NRG24190620230026793 19/06/2023 KANCHANBEN ISHVERBHAI BHOJAN 1112003WL001850 KANCHANBEN ISHVERBHAI BHOJAN 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056783 Mr. ISHVARBHAI MAVUBHAI PATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
82 DHOLKA GJ-12-003-036-001/11170621
(LOLIYA ) 		1112003000NRG24190620230026794 19/06/2023 KANCHANBEN ISHVERBHAI BHOJANI 1112003WL001850 KANCHANBEN ISHVERBHAI BHOJANI 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056782 KANCHAN BEN ISHWAR BHAI BHOJANI UNION BANK OF INDIA(508500)
83 DHOLKA GJ-12-003-036-001/11170622
(LOLIYA ) 		1112003000NRG24190620230026796 19/06/2023 MADHUBEN HARJIBHAI PATEL 1112003WL001850 MADHUBEN HARJIBHAI PATEL 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056754 Miss. MADHUBEN HARJIBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
84 DHOLKA GJ-12-003-036-001/11170623
(LOLIYA ) 		1112003000NRG24190620230026798 19/06/2023 LALJIBHAI GOVINDBHAI KOLIPATEL 1112003WL001850 LALJIBHAI GOVINDBHAI KOLIPATEL 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056874 KAILASBEN GHANSHYAMBHAI MALKIYA UNION BANK OF INDIA(508500)
85 DHOLKA GJ-12-003-036-001/11170623
(LOLIYA ) 		1112003000NRG24190620230026797 19/06/2023 LALJIBHAI GOVINDBHAI PATEL 1112003WL001850 LALJIBHAI GOVINDBHAI PATEL 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056875 LALGIBHAI GOVINDBHAI PATEL UNION BANK OF INDIA(508500)
86 DHOLKA GJ-12-003-036-001/11170624
(LOLIYA ) 		1112003000NRG24190620230026799 19/06/2023 LADUBEN AMARABHAI VANKAR 1112003WL001850 LADUBEN AMARABHAI VANKAR 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056812 MAMARABHAI TRIKAMBHAI VEGDA PUNJAB NATIONAL BANK(508568)
87 DHOLKA GJ-12-003-036-001/11170624
(LOLIYA ) 		1112003000NRG24190620230026800 19/06/2023 LADUBEN AMARABHAI VANKAR 1112003WL001850 LADUBEN AMARABHAI VANKAR 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056811 LADUBEN AMRABHAI VANKAR UNION BANK OF INDIA(508500)
88 DHOLKA GJ-12-003-036-001/11170625
(LOLIYA ) 		1112003000NRG24190620230026801 19/06/2023 MORABHAI POPATBHAI PATEL 1112003WL001850 MORABHAI POPATBHAI PATEL 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056866 MORABHAI POPATBHAI PATEL UNION BANK OF INDIA(508500)
89 DHOLKA GJ-12-003-036-001/11170625
(LOLIYA ) 		1112003000NRG24190620230026802 19/06/2023 MORABHAI POPATBHAI PATEL 1112003WL001850 MORABHAI POPATBHAI PATEL 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056865 JASHUBEN MORABHAI PATEL UNION BANK OF INDIA(508500)
90 DHOLKA GJ-12-003-036-001/11170627
(LOLIYA ) 		1112003000NRG24190620230026803 19/06/2023 ASHUBEN DHARAMSINHBHAI PATEL 1112003WL001850 ASHUBEN DHARAMSINHBHAI PATEL 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056822 AASHUBEN DHARMSIBHAI PATEL UNION BANK OF INDIA(508500)
91 DHOLKA GJ-12-003-036-001/11170635
(LOLIYA ) 		1112003000NRG24190620230026806 19/06/2023 VELSHIBHAI LAVJIBHAI RATHOD 1112003WL001850 VELSHIBHAI LAVJIBHAI RATHOD 00468 UBIN0540668 256 256 Processed 27/06/2023 2802056871 Mr. VELSHIBHAI LAVJIBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
92 DHOLKA GJ-12-003-036-001/11170636
(LOLIYA ) 		1112003000NRG24190620230026807 19/06/2023 SURABHAI RAMSANGBHAI PATEL 1112003WL001850 SURABHAI RAMSANGBHAI PATEL 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056735 SAJJANBEN SURABHAI PATEL UNION BANK OF INDIA(508500)
93 DHOLKA GJ-12-003-036-001/11170639
(LOLIYA ) 		1112003000NRG24190620230026813 19/06/2023 KAMUBEN PRATAPBHAI RATHOD 1112003WL001850 KAMUBEN PRATAPBHAI RATHOD 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056718 KAMUBEN PRATAPBHAI RATHOD UNION BANK OF INDIA(508500)
94 DHOLKA GJ-12-003-036-001/11170639
(LOLIYA ) 		1112003000NRG24190620230026814 19/06/2023 KAMUBEN PRATAPBHAI RATHOD 1112003WL001850 KAMUBEN PRATAPBHAI RATHOD 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056717 SARSVATI BEN PRATAPBHAI RATHOD IDBI BANK(607095)
95 DHOLKA GJ-12-003-036-001/11170640
(LOLIYA ) 		1112003000NRG24190620230026815 19/06/2023 SONALBEN NATUBHAI RATHOD 1112003WL001850 SONALBEN NATUBHAI RATHOD 00468 UBIN0540668 256 256 Processed 27/06/2023 2802056802 MR NATUBHAI LAGHUBHAI PATEL STATE BANK OF INDIA(508548)
96 DHOLKA GJ-12-003-036-001/11170640
(LOLIYA ) 		1112003000NRG24190620230026816 19/06/2023 SONALBEN NATUBHAI RATHOD 1112003WL001850 SONALBEN NATUBHAI RATHOD 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056801 SONAL NATUBHAI RATHOD UNION BANK OF INDIA(508500)
97 DHOLKA GJ-12-003-036-001/11170641
(LOLIYA ) 		1112003000NRG24190620230026817 19/06/2023 JANAKBEN PRATAPBHAI HEBTRA 1112003WL001850 JANAKBEN PRATAPBHAI HEBTRA 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056725 PRATAPBHAI DANUBHAI SOLANKI UNION BANK OF INDIA(508500)
98 DHOLKA GJ-12-003-036-001/11170641
(LOLIYA ) 		1112003000NRG24190620230026818 19/06/2023 JANAKBEN PRATAPBHAI HEBTRA 1112003WL001850 JANAKBEN PRATAPBHAI HEBTRA 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056724 JANAKBEN PRATAPBHAI HEBTRA UNION BANK OF INDIA(508500)
99 DHOLKA GJ-12-003-036-001/11170642
(LOLIYA ) 		1112003000NRG24190620230026820 19/06/2023 BHAVUBEN VELSIBHAI RATHOD 1112003WL001850 BHAVUBEN VELSIBHAI RATHOD 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056727 BHAVUBEN VELSHIBHAI RATHOD UNION BANK OF INDIA(508500)
100 DHOLKA GJ-12-003-036-001/11170642
(LOLIYA ) 		1112003000NRG24190620230026821 19/06/2023 BHAVUBHAI VELSHIBHAI RATHOD 1112003WL001850 BHAVUBHAI VELSHIBHAI RATHOD 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056726 Miss. KAJALBEN VELSHIBHAI RATHOD CENTRAL BANK OF INDIA(607115)
101 DHOLKA GJ-12-003-036-001/11170644
(LOLIYA ) 		1112003000NRG24190620230026822 19/06/2023 HIRABEN RAMSANGBHAI PATEL 1112003WL001850 HIRABEN RAMSANGBHAI PATEL 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056810 RAMSANGBHAI NANJIBHAI PATEL UNION BANK OF INDIA(508500)
102 DHOLKA GJ-12-003-036-001/11170644
(LOLIYA ) 		1112003000NRG24190620230026823 19/06/2023 HIRABEN RAMSANGBHAI PATEL 1112003WL001850 HIRABEN RAMSANGBHAI PATEL 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056809 HIRABEN RAMSANGBHAI PATEL UNION BANK OF INDIA(508500)
103 DHOLKA GJ-12-003-036-001/11170647
(LOLIYA ) 		1112003000NRG24190620230026824 19/06/2023 AMARATBEN AMARSHIBHAI PATEL 1112003WL001850 AMARATBEN AMARSHIBHAI PATEL 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056750 BHARATBHAI AMARSIBHAI PATEL UNION BANK OF INDIA(508500)
104 DHOLKA GJ-12-003-036-001/11170647
(LOLIYA ) 		1112003000NRG24190620230026825 19/06/2023 AMARATBEN AMARSHIBHAI PATEL 1112003WL001850 AMARATBEN AMARSHIBHAI PATEL 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056749 PATEL MANISHA BHARATBHAI UNION BANK OF INDIA(508500)
105 DHOLKA GJ-12-003-036-001/11170648
(LOLIYA ) 		1112003000NRG24190620230026826 19/06/2023 NATUBHAI MAVUBHAI BHOJANI 1112003WL001850 NATUBHAI MAVUBHAI BHOJANI 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056870 NATUBHAI MAVUBHAI BHOJANI UNION BANK OF INDIA(508500)
106 DHOLKA GJ-12-003-036-001/11170648
(LOLIYA ) 		1112003000NRG24190620230026827 19/06/2023 NATUBHAI MAVUBHAI BHOJANI 1112003WL001850 NATUBHAI MAVUBHAI BHOJANI 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056869 BHOJANI MADHUBEN NATUBHAI UNION BANK OF INDIA(508500)
107 DHOLKA GJ-12-003-036-001/11170672
(LOLIYA ) 		1112003000NRG24190620230026828 19/06/2023 KUBERBHAI MADHABHAI MARU 1112003WL001850 KUBERBHAI MADHABHAI MARU 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056807 KUBERBHAI MAGHABHAI MARU UNION BANK OF INDIA(508500)
108 DHOLKA GJ-12-003-036-001/11170674
(LOLIYA ) 		1112003000NRG24190620230026829 19/06/2023 JAVALBEN PRABHUBHAI MENIYA 1112003WL001850 JAVALBEN PRABHUBHAI MENIYA 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056835 PRABHUBAHAI GOPALBHAI MENIYA UNION BANK OF INDIA(508500)
109 DHOLKA GJ-12-003-036-001/11170674
(LOLIYA ) 		1112003000NRG24190620230026830 19/06/2023 JAVALBEN PRABHUBHAI MENIYA 1112003WL001850 JAVALBEN PRABHUBHAI MENIYA 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056834 JAVALBEN PRABHUBHAI MENIYA UNION BANK OF INDIA(508500)
110 DHOLKA GJ-12-003-036-001/11170674
(LOLIYA ) 		1112003000NRG24190620230026831 19/06/2023 JAVALBEN PRABHUBHAI MENIYA 1112003WL001850 JAVALBEN PRABHUBHAI MENIYA 00468 UBIN0540668 512 512 Processed 27/06/2023 2802056833 VARSHABEN RAJUBHAI VENIYA UNION BANK OF INDIA(508500)
111 DHOLKA GJ-12-003-036-001/11170674
(LOLIYA ) 		1112003000NRG24190620230026832 19/06/2023 JAVALBEN PRABHUBHAI MENIYA 1112003WL001850 JAVALBEN PRABHUBHAI MENIYA 00468 UBIN0540668 512 512 Processed 27/06/2023 2802056832 NAYNABEN VIPULBHAI MENIYA UNION BANK OF INDIA(508500)
112 DHOLKA GJ-12-003-036-001/11170677
(LOLIYA ) 		1112003000NRG24190620230026836 19/06/2023 MANUBHAI KARSANBHI SOLANKI 1112003WL001850 MANUBHAI KARSANBHI SOLANKI 00468 UBIN0540668 256 256 Processed 27/06/2023 2802056723 MANUBHAI KARSANBHAI SOLANKI UNION BANK OF INDIA(508500)
113 DHOLKA GJ-12-003-036-001/11170677
(LOLIYA ) 		1112003000NRG24190620230026838 19/06/2023 MANUBHAI KARSANBHI SOLANKI 1112003WL001850 MANUBHAI KARSANBHI SOLANKI 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056722 KANCHANBEN MANUBHAI SOLANKI UNION BANK OF INDIA(508500)
114 DHOLKA GJ-12-003-036-001/11170677
(LOLIYA ) 		1112003000NRG24190620230026839 19/06/2023 MANUBHAI KARSHANBHAI SOLANKI 1112003WL001850 MANUBHAI KARSHANBHAI SOLANKI 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056721 Mr. MUKESH MANUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
115 DHOLKA GJ-12-003-036-001/11170677
(LOLIYA ) 		1112003000NRG24190620230026840 19/06/2023 SOLANKI SUMITABEN MUKESHBHAI 1112003WL001850 SOLANKI SUMITABEN MUKESHBHAI 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056877 SOLANKI SUMITABEN MUKESHBHAI UNION BANK OF INDIA(508500)
116 DHOLKA GJ-12-003-036-001/11170682
(LOLIYA ) 		1112003000NRG24190620230026841 19/06/2023 GHANSYAMBHAI DANUBHAI PATEL 1112003WL001850 GHANSYAMBHAI DANUBHAI PATEL 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056868 RAMESHBHAI GANUBHAI SOLANKI UNION BANK OF INDIA(508500)
117 DHOLKA GJ-12-003-036-001/11170682
(LOLIYA ) 		1112003000NRG24190620230026842 19/06/2023 GHANSYAMBHAI DANUBHAI PATEL 1112003WL001850 GHANSYAMBHAI DANUBHAI PATEL 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056867 MANISHABEN RAMESHBHAI PATEL UNION BANK OF INDIA(508500)
118 DHOLKA GJ-12-003-036-001/11170686
(LOLIYA ) 		1112003000NRG24190620230026844 19/06/2023 BHIMJIBHAI ZALUBHAI ZEZARIYA 1112003WL001850 BHIMJIBHAI ZALUBHAI ZEZARIYA 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056839 BHIMABHAI JALUBHAI ZEZARIYA UNION BANK OF INDIA(508500)
119 DHOLKA GJ-12-003-036-001/11170686
(LOLIYA ) 		1112003000NRG24190620230026845 19/06/2023 BHIMJIBHAI ZALUBHAI ZEZARIYA 1112003WL001850 BHIMJIBHAI ZALUBHAI ZEZARIYA 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056784 KANCHANBEN BHIMJIBHAI JEJARIA UNION BANK OF INDIA(508500)
120 DHOLKA GJ-12-003-036-001/11170688
(LOLIYA ) 		1112003000NRG24190620230026846 19/06/2023 MANJULABEN BABUBHAI RATHOD 1112003WL001850 MANJULABEN BABUBHAI RATHOD 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056730 MANJULABEN BABUBHAI RATHOD UNION BANK OF INDIA(508500)
121 DHOLKA GJ-12-003-036-001/11170691
(LOLIYA ) 		1112003000NRG24190620230026847 19/06/2023 NITABEN DILIPBHAI RATHOD 1112003WL001850 NITABEN DILIPBHAI RATHOD 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056731 NITABEN DILIPBHAI RATHOD UNION BANK OF INDIA(508500)
122 DHOLKA GJ-12-003-036-001/11170692
(LOLIYA ) 		1112003000NRG24190620230026848 19/06/2023 LALJIBHAI FALJIBHAI SOLANKI 1112003WL001850 LALJIBHAI FALJIBHAI SOLANKI 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056816 LALJIBHAI FALJIBHAI SOLANKI UNION BANK OF INDIA(508500)
123 DHOLKA GJ-12-003-036-001/11170692
(LOLIYA ) 		1112003000NRG24190620230026849 19/06/2023 LALJIBHAI FALJIBHAI SOLANKI 1112003WL001850 LALJIBHAI FALJIBHAI SOLANKI 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056815 PUNAMBEN LALJIBHAI SOLANKI UNION BANK OF INDIA(508500)
124 DHOLKA GJ-12-003-036-001/11170699
(LOLIYA ) 		1112003000NRG24190620230026851 19/06/2023 RAJESHBHAI MERUBHAI RATHOD 1112003WL001850 RAJESHBHAI MERUBHAI RATHOD 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056808 RATHOD JYOTSANABEN RAJESHBHAI UNION BANK OF INDIA(508500)
125 DHOLKA GJ-12-003-036-001/11170702
(LOLIYA ) 		1112003000NRG24190620230026853 19/06/2023 MANJUBEN NARSHIBHAI KOLIPATEL 1112003WL001850 MANJUBEN NARSHIBHAI KOLIPATEL 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056842 RATHOD HETALBEN MANOJKUMAR UNION BANK OF INDIA(508500)
126 DHOLKA GJ-12-003-036-001/11170702
(LOLIYA ) 		1112003000NRG24190620230026854 19/06/2023 MANJUBEN NARSHIBHAI KOLIPATEL 1112003WL001850 MANJUBEN NARSHIBHAI KOLIPATEL 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056841 NARSINHBHAI LAVJIBHAI RATHOD UNION BANK OF INDIA(508500)
127 DHOLKA GJ-12-003-036-001/11170702
(LOLIYA ) 		1112003000NRG24190620230026855 19/06/2023 MANJULABEN NARSHIBHAI KOLIPATEL 1112003WL001850 MANJULABEN NARSHIBHAI KOLIPATEL 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056840 MANOJKUMAR NARSINHBHAI RATHOD UNION BANK OF INDIA(508500)
128 DHOLKA GJ-12-003-036-001/11170702
(LOLIYA ) 		1112003000NRG24190620230026852 19/06/2023 MANJULABEN NARSHIBHAI KOLIPATEL 1112003WL001850 MANJULABEN NARSHIBHAI KOLIPATEL 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056843 MANJUBEN NARSHIBHAI KOLI PATEL UNION BANK OF INDIA(508500)
129 DHOLKA GJ-12-003-036-001/11170703
(LOLIYA ) 		1112003000NRG24190620230026856 19/06/2023 SAVITABEN PREMJIBHAI PATEL 1112003WL001850 SAVITABEN PREMJIBHAI PATEL 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056831 PREMJIBHAI MAKANBHAI PATEL UNION BANK OF INDIA(508500)
130 DHOLKA GJ-12-003-036-001/11170703
(LOLIYA ) 		1112003000NRG24190620230026857 19/06/2023 SAVITABEN PREMJIBHAI PATEL 1112003WL001850 SAVITABEN PREMJIBHAI PATEL 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056774 SAVITABEN PREMJIBHAI PATEL UNION BANK OF INDIA(508500)
131 DHOLKA GJ-12-003-036-001/11170705
(LOLIYA ) 		1112003000NRG24190620230026859 19/06/2023 PARSOTTAMBHAI FALJIBHAI SOLANK 1112003WL001850 PARSOTTAMBHAI FALJIBHAI SOLANK 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056736 SHOBHABEN PARSHOTAMBHAI SOLANKI UNION BANK OF INDIA(508500)
132 DHOLKA GJ-12-003-036-001/11170705
(LOLIYA ) 		1112003000NRG24190620230026858 19/06/2023 PARSOTTAMBHAI FALJIBHAI SOLANKI 1112003WL001850 PARSOTTAMBHAI FALJIBHAI SOLANKI 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056737 PARSOTTAMBHAI FALAJIBHAI SOLANKI UNION BANK OF INDIA(508500)
133 DHOLKA GJ-12-003-036-001/11170706
(LOLIYA ) 		1112003000NRG24190620230026861 19/06/2023 MAHESHBHAI VAJUBHAI SOLANKI 1112003WL001850 MAHESHBHAI VAJUBHAI SOLANKI 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056805 MAHESHA VAJUBHAI SOLANKI UNION BANK OF INDIA(508500)
134 DHOLKA GJ-12-003-036-001/11170706
(LOLIYA ) 		1112003000NRG24190620230026862 19/06/2023 MAHESHBHAI VAJUBHAI SOLANKI 1112003WL001850 MAHESHBHAI VAJUBHAI SOLANKI 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056804 MRS MRS RAMILA STATE BANK OF INDIA(508548)
135 DHOLKA GJ-12-003-036-001/11170713
(LOLIYA ) 		1112003000NRG24190620230026863 19/06/2023 GANESHBHAI SHIVABHAI VEGADA 1112003WL001850 GANESHBHAI SHIVABHAI VEGADA 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056828 GANESHBHAI SHIVABHAI VEGADA UNION BANK OF INDIA(508500)
136 DHOLKA GJ-12-003-036-001/11170713
(LOLIYA ) 		1112003000NRG24190620230026864 19/06/2023 GANESHBHAI SHIVABHAI VEGADA 1112003WL001850 GANESHBHAI SHIVABHAI VEGADA 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056827 JANAKBEN GANESHBHAI VEGADA UNION BANK OF INDIA(508500)
137 DHOLKA GJ-12-003-036-001/11170715
(LOLIYA ) 		1112003000NRG24190620230026866 19/06/2023 MANJUBEN VINODBHAI SOLANKI 1112003WL001850 MANJUBEN VINODBHAI SOLANKI 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056769 MANJUBEN VINODBHAI SOLANKI UNION BANK OF INDIA(508500)
138 DHOLKA GJ-12-003-036-001/11170715
(LOLIYA ) 		1112003000NRG24190620230026867 19/06/2023 MANJUBEN VINODBHAI SOLANKI 1112003WL001850 MANJUBEN VINODBHAI SOLANKI 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056768 SOLANKI JIGNESHKUMAR VINODBHAI UNION BANK OF INDIA(508500)
139 DHOLKA GJ-12-003-036-001/11170719
(LOLIYA ) 		1112003000NRG24190620230026869 19/06/2023 SAJANBEN PRAVINBHAI SOLANKI 1112003WL001850 SAJANBEN PRAVINBHAI SOLANKI 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056878 SOLANKI SAJJANBEN PRAVINBHAI UNION BANK OF INDIA(508500)
140 DHOLKA GJ-12-003-036-001/11170727
(LOLIYA ) 		1112003000NRG24190620230026873 19/06/2023 KANTABEN FALJIBHAI PATEL 1112003WL001850 KANTABEN FALJIBHAI PATEL 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056823 FALJIBHAI LAVJIBHAI PATEL UNION BANK OF INDIA(508500)
141 DHOLKA GJ-12-003-036-001/11170727
(LOLIYA ) 		1112003000NRG24190620230026874 19/06/2023 KANTABEN FALJIBHAI PATEL 1112003WL001850 KANTABEN FALJIBHAI PATEL 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056764 VIKRAMBHAI FALJIBHAI RATHOD UNION BANK OF INDIA(508500)
142 DHOLKA GJ-12-003-036-001/11170730
(LOLIYA ) 		1112003000NRG24190620230026877 19/06/2023 MEENABEN DEVABHAI VEGADA 1112003WL001850 MEENABEN DEVABHAI VEGADA 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056837 DEVJIBHAI VALABHAI VEGADA UNION BANK OF INDIA(508500)
143 DHOLKA GJ-12-003-036-001/11170730
(LOLIYA ) 		1112003000NRG24190620230026878 19/06/2023 MEENABEN DEVABHAI VEGADA 1112003WL001850 MEENABEN DEVABHAI VEGADA 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056836 MEENABEN DEVABHAI VANKAR UNION BANK OF INDIA(508500)
144 DHOLKA GJ-12-003-036-001/11170741
(LOLIYA ) 		1112003000NRG24190620230026884 19/06/2023 GULABBHAI SAMANTBHAI SOLANKI 1112003WL001850 GULABBHAI SAMANTBHAI SOLANKI 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056864 GULABBHAI SAMATBHAI SOLANKI UNION BANK OF INDIA(508500)
145 DHOLKA GJ-12-003-036-001/11170741
(LOLIYA ) 		1112003000NRG24190620230026885 19/06/2023 GULABBHAI SAMATBHAI SOLANKI 1112003WL001850 GULABBHAI SAMATBHAI SOLANKI 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056863 SHOBHABEN GULABBHAI SOLANKI UNION BANK OF INDIA(508500)
146 DHOLKA GJ-12-003-036-001/11170741
(LOLIYA ) 		1112003000NRG24190620230026882 19/06/2023 SAMANTBHAI RAYMALBHAI VAGHARI 1112003WL001850 SAMANTBHAI RAYMALBHAI VAGHARI 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056818 SAMATBHAI RAYMALBHAI VAGHRI UNION BANK OF INDIA(508500)
147 DHOLKA GJ-12-003-036-001/11170741
(LOLIYA ) 		1112003000NRG24190620230026883 19/06/2023 SAMANTBHAI RAYMALBHAI VAGHARI 1112003WL001850 SAMANTBHAI RAYMALBHAI VAGHARI 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056817 MADHUBEN SAMATBHAI VAGHRI UNION BANK OF INDIA(508500)
148 DHOLKA GJ-12-003-036-001/11170744
(LOLIYA ) 		1112003000NRG24190620230026886 19/06/2023 LILABEN BABABHAI VALA 1112003WL001850 LILABEN BABABHAI VALA 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056814 LILABEN BABABHAI VALA UNION BANK OF INDIA(508500)
149 DHOLKA GJ-12-003-036-001/11170744
(LOLIYA ) 		1112003000NRG24190620230026887 19/06/2023 LILABEN BABABHAI VALA 1112003WL001850 LILABEN BABABHAI VALA 00468 UBIN0540668 512 512 Processed 27/06/2023 2802056846 VALA LALABHAI BABABHAI UNION BANK OF INDIA(508500)
150 DHOLKA GJ-12-003-036-001/11170744
(LOLIYA ) 		1112003000NRG24190620230026888 19/06/2023 LILABEN BABABHAI VALA 1112003WL001850 LILABEN BABABHAI VALA 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056813 HANASABEN LALJIBHAI VALA UNION BANK OF INDIA(508500)
151 DHOLKA GJ-12-003-036-001/11170745
(LOLIYA ) 		1112003000NRG24190620230026889 19/06/2023 SHANKARBHAI KALUBHAI GOBALIYA 1112003WL001850 SHANKARBHAI KALUBHAI GOBALIYA 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056800 SHANKARBHAI KALUBHAI GOBALIYA UNION BANK OF INDIA(508500)
152 DHOLKA GJ-12-003-036-001/11170745
(LOLIYA ) 		1112003000NRG24190620230026890 19/06/2023 SHANKARBHAI KALUBHAI GOBALIYA 1112003WL001850 SHANKARBHAI KALUBHAI GOBALIYA 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056720 HIRABEN SHANKARBHAI GOBALIYA UNION BANK OF INDIA(508500)
153 DHOLKA GJ-12-003-036-001/11170745
(LOLIYA ) 		1112003000NRG24190620230026891 19/06/2023 SHANKARBHAI KALUBHAI GOBALIYA 1112003WL001850 SHANKARBHAI KALUBHAI GOBALIYA 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056719 Mrs. VARSHABEN SHANKARBHAI GOBALIYA CENTRAL BANK OF INDIA(607115)
154 DHOLKA GJ-12-003-036-001/11170746
(LOLIYA ) 		1112003000NRG24190620230026892 19/06/2023 PASUBEN PUNJABHAIPATEL 1112003WL001850 PASUBEN PUNJABHAIPATEL 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056773 PATEL PUNJABHAI POPATBHAI UNION BANK OF INDIA(508500)
155 DHOLKA GJ-12-003-036-001/11170746
(LOLIYA ) 		1112003000NRG24190620230026893 19/06/2023 PASUBEN PUNJABHAIPATEL 1112003WL001850 PASUBEN PUNJABHAIPATEL 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056772 PASUBEN PUNJABHAI PATEL UNION BANK OF INDIA(508500)
156 DHOLKA GJ-12-003-036-001/11170750
(LOLIYA ) 		1112003000NRG24190620230026896 19/06/2023 BAHUBEN KESHAVDAS PARMAR 1112003WL001850 BAHUBEN KESHAVDAS PARMAR 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056847 BAHUBEN KESHVDAS PARMAR UNION BANK OF INDIA(508500)
157 DHOLKA GJ-12-003-036-001/11170756
(LOLIYA ) 		1112003000NRG24190620230026897 19/06/2023 VASUBEN DIPABHAI SOLANKI 1112003WL001850 VASUBEN DIPABHAI SOLANKI 00468 UBIN0540668 1024 1024 Processed 27/06/2023 2802056755 VASUBEN DIPABHAI SOLANKI UNION BANK OF INDIA(508500)
158 DHOLKA GJ-12-003-036-001/11170764
(LOLIYA ) 		1112003000NRG24190620230026899 19/06/2023 KUNVARBEN KAMABHAI VAGHARI 1112003WL001850 KUNVARBEN KAMABHAI VAGHARI 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056766 KUNVARBEN KAMABHAI VAGHRI UNION BANK OF INDIA(508500)
159 DHOLKA GJ-12-003-036-001/11170770
(LOLIYA ) 		1112003000NRG24190620230026900 19/06/2023 SOLANKI RATILAL MANJIBHAI 1112003WL001850 SOLANKI RATILAL MANJIBHAI 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056803 SOLANKI RATILAL MANJIBHAI UNION BANK OF INDIA(508500)
160 DHOLKA GJ-12-003-036-001/14
(LOLIYA ) 		1112003000NRG24190620230026902 19/06/2023 VAJUBHAI RAYSANGBHAI CHAVADA 1112003WL001850 VAJUBHAI RAYSANGBHAI CHAVADA 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056880 VAJUBHAI RAYSANGBHAI CHAVADA UNION BANK OF INDIA(508500)
161 DHOLKA GJ-12-003-036-001/14
(LOLIYA ) 		1112003000NRG24190620230026903 19/06/2023 VAJUBHAI RAYSANGBHAI CHAVADA 1112003WL001850 VAJUBHAI RAYSANGBHAI CHAVADA 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056879 BAIRAJBEN VAJUBHAI CHAVADA UNION BANK OF INDIA(508500)
162 DHOLKA GJ-12-003-036-001/30011
(LOLIYA ) 		1112003000NRG24190620230026904 19/06/2023 SHANTABEN NATHABHAI VEGADA 1112003WL001850 SHANTABEN NATHABHAI VEGADA 00468 UBIN0540668 1792 1792 Processed 27/06/2023 2802056876 SHANTABEN NATHABHAI VEGADA UNION BANK OF INDIA(508500)
163 DHOLKA GJ-12-003-036-001/38
(LOLIYA ) 		1112003000NRG24190620230026905 19/06/2023 MANGABHAI TALSHIBHAI VAGHARI 1112003WL001850 MANGABHAI TALSHIBHAI VAGHARI 00468 UBIN0540668 1536 1536 Processed 27/06/2023 2802056786 MANGABHAI TALSIBHAI VAGHRI UNION BANK OF INDIA(508500)
164 DHOLKA GJ-12-003-036-001/38
(LOLIYA ) 		1112003000NRG24190620230026906 19/06/2023 MANGABHAI TALSHIBHAI VAGHARI 1112003WL001850 MANGABHAI TALSHIBHAI VAGHARI 00468 UBIN0540668 256 256 Processed 27/06/2023 2802056785 MARGHABEN MANGABHAI VAGHARI UNION BANK OF INDIA(508500)
SubTotal 225280 225280
165 DHOLKA GJ-12-003-036-001/111070773
(LOLIYA ) 		1112003000NRG24190620230026731 19/06/2023 VASANTIBEN NARESHBHAI VALA 1112003WL001850 VASANTIBEN NARESHBHAI VALA 00468 UBIN0559563 1792 1792 Processed 27/06/2023 2802056859 VALA LAKHUBHAI BABABHAI UNION BANK OF INDIA(508500)
166 DHOLKA GJ-12-003-036-001/111070773
(LOLIYA ) 		1112003000NRG24190620230026732 19/06/2023 VASANTIBEN NARESHBHAI VALA 1112003WL001850 VASANTIBEN NARESHBHAI VALA 00468 UBIN0559563 256 256 Processed 27/06/2023 2802056858 VASANTIBEN NARESHBHAI VALA UNION BANK OF INDIA(508500)
SubTotal 2048 2048
Total 263424 263424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLKA GJ1112003_190623APB_FTO_67448 Bank of Baroda BARB0RANOLI RANOLI BR, DIST VADODARA, GUJARAT 1792
2 DHOLKA GJ1112003_190623APB_FTO_67448 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 8448
3 DHOLKA GJ1112003_190623APB_FTO_67448 State Bank of India SBIN0002655 JAWARAJ 16896
4 DHOLKA GJ1112003_190623APB_FTO_67448 State Bank of India SBIN0002663 KOTH 3072
5 DHOLKA GJ1112003_190623APB_FTO_67448 State Bank of India SBIN0010946 BAGODARA 5888
6 DHOLKA GJ1112003_190623APB_FTO_67448 Union Bank of India UBIN0540668 ARNEJ 225280
7 DHOLKA GJ1112003_190623APB_FTO_67448 Union Bank of India UBIN0559563 DHOLKA 2048

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