Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:02:52 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_010524APB_FTO_9424
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-12-004-034-001/1015
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004902 01/05/2024 asani dineshbhai savshibh 1112004WL000510 asani dineshbhai savshibh 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005098 MR VASANI DINESHBHAI SAVSHIBHAI STATE BANK OF INDIA(508548)
2 DHOLERA GJ-12-004-034-001/1028
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004921 01/05/2024 Vasani Asmitaben Dilipbhai 1112004WL000510 Vasani Asmitaben Dilipbhai 00045 BARB0DBDHLR 1792 1792 Processed 04/05/2024 3631005099 MR VASANI ASMITABEN DILIPBHAI STATE BANK OF INDIA(508548)
3 DHOLERA GJ-12-004-034-001/104
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004929 01/05/2024 ranghani khushiben pravinbhai. 1112004WL000510 ranghani khushiben pravinbhai. 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005043 MRS RANGHANI KHUSHIBEN PRAVINBHAI STATE BANK OF INDIA(508548)
4 DHOLERA GJ-12-004-034-001/104
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004928 01/05/2024 ranghani pravinbhai jivanbhai 1112004WL000510 ranghani pravinbhai jivanbhai 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631004900 PRAVINBHAI JIVANBHAI BANK OF BARODA(606985)
5 DHOLERA GJ-12-004-034-001/1052-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004932 01/05/2024 Ranghani Gopalbhai Dhirubhai 1112004WL000510 Ranghani Gopalbhai Dhirubhai 00045 BARB0DBDHLR 1852 1852 Processed 04/05/2024 3631005052 GOPALBHAI DHIRUBHAI BANK OF BARODA(606985)
6 DHOLERA GJ-12-004-034-001/1052-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004933 01/05/2024 Ranghani Gopalbhai Dhirubhai 1112004WL000510 Ranghani Gopalbhai Dhirubhai 00045 BARB0DBDHLR 1852 1852 Processed 04/05/2024 3631005056 RANGHANI DAKSHABEN GOPALBHAI PUNJAB NATIONAL BANK(508568)
7 DHOLERA GJ-12-004-034-001/108
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004941 01/05/2024 ranghani lakhmanbhai savjibhai 1112004WL000510 ranghani lakhmanbhai savjibhai 00045 BARB0DBDHLR 1808 1808 Processed 04/05/2024 3631004601 MR LAXMANBHAI RANGHANI STATE BANK OF INDIA(508548)
8 DHOLERA GJ-12-004-034-001/111
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004945 01/05/2024 VAGHELA AKASH NRENDRABHAI 1112004WL000510 VAGHELA AKASH NRENDRABHAI 00045 BARB0DBDHLR 1991 1991 Rejected 04/05/2024 3631005188 Aadhaar Number not Mapped to Account Number
9 DHOLERA GJ-12-004-034-001/11170837
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004961 01/05/2024 Ranghani Asmitaben Ukabhai. 1112004WL000510 Ranghani Asmitaben Ukabhai. 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005100 MRS RANGHANI ASMITABEN UKABHAI STATE BANK OF INDIA(508548)
10 DHOLERA GJ-12-004-034-001/11170842
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004969 01/05/2024 ashokbhai parsotambhai 1112004WL000510 ashokbhai parsotambhai 00045 BARB0DBDHLR 1990 1990 Processed 04/05/2024 3631004592 JAKHAVADIYA ASOKBHAI BANK OF BARODA(606985)
11 DHOLERA GJ-12-004-034-001/11170842
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004970 01/05/2024 Jakhvadiya manjuben ashokbhai. 1112004WL000510 Jakhvadiya manjuben ashokbhai. 00045 BARB0DBDHLR 1990 1990 Processed 04/05/2024 3631005045 MRS JAKHVADIYA MANJUBEN ASHOKBHAI STATE BANK OF INDIA(508548)
12 DHOLERA GJ-12-004-034-001/113
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004976 01/05/2024 Rathod Arunaben Rambhai. 1112004WL000510 Rathod Arunaben Rambhai. 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005101 RATHOD ARUNABEN RAMBHAI PUNJAB NATIONAL BANK(508568)
13 DHOLERA GJ-12-004-034-001/113-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004977 01/05/2024 Rathod Arunaben Rambhai. 1112004WL000510 Rathod Arunaben Rambhai. 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005102 MR RATHO DASHRATHBHAI BACHUBHAI STATE BANK OF INDIA(508548)
14 DHOLERA GJ-12-004-034-001/113-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004978 01/05/2024 Rathod Arunaben Rambhai. 1112004WL000510 Rathod Arunaben Rambhai. 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005103 RATHOD JAGDISBHAI BACHUBHAI PUNJAB NATIONAL BANK(508568)
15 DHOLERA GJ-12-004-034-001/115
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004981 01/05/2024 dineshbhai 1112004WL000510 dineshbhai 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631004901 VASANI DINESHBHAI LA BANK OF BARODA(606985)
16 DHOLERA GJ-12-004-034-001/115
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004982 01/05/2024 Vasani Rangitaben dineshbhai 1112004WL000510 Vasani Rangitaben dineshbhai 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005039 MRS VASANI RANGITABEN DINESHBHAI STATE BANK OF INDIA(508548)
17 DHOLERA GJ-12-004-034-001/1207
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004995 01/05/2024 RATHOD ROHITBHAI BALABHAI 1112004WL000510 RATHOD ROHITBHAI BALABHAI 00045 BARB0DBDHLR 1797 1797 Processed 04/05/2024 3631004594 MR ROHITBHAI RATHOD STATE BANK OF INDIA(508548)
18 DHOLERA GJ-12-004-034-001/1207
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004996 01/05/2024 RATHOD ROHITBHAI BALABHAI 1112004WL000510 RATHOD ROHITBHAI BALABHAI 00045 BARB0DBDHLR 1797 1797 Processed 04/05/2024 3631004595 RATHOD SHARDABEN ROH BANK OF BARODA(606985)
19 DHOLERA GJ-12-004-034-001/121
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005181 01/05/2024 ranghani maheshbhai jadavbhai 1112004WL000511 ranghani maheshbhai jadavbhai 00045 BARB0DBDHLR 1991 1991 Processed 04/05/2024 3631005110 RANGHANI MAHESHBHAI BANK OF BARODA(606985)
20 DHOLERA GJ-12-004-034-001/121
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005182 01/05/2024 ranghani maheshbhai jadavbhai 1112004WL000511 ranghani maheshbhai jadavbhai 00045 BARB0DBDHLR 1991 1991 Rejected 04/05/2024 3631005135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 DHOLERA GJ-12-004-034-001/1217
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005008 01/05/2024 jakhvadiya Santoshbhai parsottambhai 1112004WL000510 jakhvadiya Santoshbhai parsottambhai 00045 BARB0DBDHLR 1676 1676 Processed 04/05/2024 3631004602 MRS SANGITABEN JAKHVADIYA STATE BANK OF INDIA(508548)
22 DHOLERA GJ-12-004-034-001/1217
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005009 01/05/2024 jakhvadiya Santoshbhai parsottambhai 1112004WL000510 jakhvadiya Santoshbhai parsottambhai 00045 BARB0DBDHLR 1676 1676 Processed 04/05/2024 3631004603 MR SANTOSHBHAI PARSOTTAMBHAI JAKHVADIYA STATE BANK OF INDIA(508548)
23 DHOLERA GJ-12-004-034-001/1228
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005018 01/05/2024 vagdiya ajaybhai jayntibhai 1112004WL000510 vagdiya ajaybhai jayntibhai 00045 BARB0DBDHLR 1991 1991 Rejected 04/05/2024 3631004598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 DHOLERA GJ-12-004-034-001/1228
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005019 01/05/2024 vagdiya ajaybhai jayntibhai 1112004WL000510 vagdiya ajaybhai jayntibhai 00045 BARB0DBDHLR 1991 1991 Processed 04/05/2024 3631004902 VAGADIYA SANGITABEN AJAYBHAI PUNJAB NATIONAL BANK(508568)
25 DHOLERA GJ-12-004-034-001/1231
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005024 01/05/2024 hauhanbhavnaben nareshbhai 1112004WL000510 hauhanbhavnaben nareshbhai 00045 BARB0DBDHLR 1730 1730 Processed 04/05/2024 3631004596 MR NARESHBHAI FEDAR STATE BANK OF INDIA(508548)
26 DHOLERA GJ-12-004-034-001/1231
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005025 01/05/2024 hauhanbhavnaben nareshbhai 1112004WL000510 hauhanbhavnaben nareshbhai 00045 BARB0DBDHLR 1730 1730 Processed 04/05/2024 3631004597 BHAVNABEN DILABHAI M BANK OF BARODA(606985)
27 DHOLERA GJ-12-004-034-001/1237
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005183 01/05/2024 jigabhai bhailalbhai 1112004WL000511 jigabhai bhailalbhai 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631004860 VASANI BHARATIBEN JI BANK OF BARODA(606985)
28 DHOLERA GJ-12-004-034-001/1237
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005184 01/05/2024 Vasani jigabhai bhailalbhai 1112004WL000511 Vasani jigabhai bhailalbhai 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005136 VASANI JIGARBHAI BHA BANK OF BARODA(606985)
29 DHOLERA GJ-12-004-034-001/126
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005185 01/05/2024 chavda laxmiben govindbhai. 1112004WL000511 chavda laxmiben govindbhai. 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005137 CHAVDA LAXMIBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHOLERA GJ-12-004-034-001/130
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005036 01/05/2024 Vagadiya Aratiben Kishanbhai 1112004WL000510 Vagadiya Aratiben Kishanbhai 00045 BARB0DBDHLR 1991 1991 Processed 04/05/2024 3631005049 MRS VAGADIYA ARTIBEN KISHANBHAI STATE BANK OF INDIA(508548)
31 DHOLERA GJ-12-004-034-001/130
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005035 01/05/2024 VAGADIYA KISHANBHAI JAYNTIBHAI 1112004WL000510 VAGADIYA KISHANBHAI JAYNTIBHAI 00045 BARB0DBDHLR 1991 1991 Processed 04/05/2024 3631004893 VAGDIYA KISHANBHAI J BANK OF BARODA(606985)
32 DHOLERA GJ-12-004-034-001/145-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005051 01/05/2024 Subaben Arjanbhai Rathod 1112004WL000510 Subaben Arjanbhai Rathod 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005097 SHRI SUBABEN RATHOD STATE BANK OF INDIA(508548)
33 DHOLERA GJ-12-004-034-001/146606
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005052 01/05/2024 RATHOD RASHIKBHAI DHANABHAI 1112004WL000510 RATHOD RASHIKBHAI DHANABHAI 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631004600 Mrs. SANTUBEN DANABHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
34 DHOLERA GJ-12-004-034-001/146606
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005053 01/05/2024 Rathod Tinuben 1112004WL000510 Rathod Tinuben 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005047 RATHOD TINUBEN PUNJAB NATIONAL BANK(508568)
35 DHOLERA GJ-12-004-034-001/146607
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005054 01/05/2024 MANJUBEN CHAMANBHAI MER 1112004WL000510 MANJUBEN CHAMANBHAI MER 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005132 MRS MANJUBEN CHAMANBHAI MER STATE BANK OF INDIA(508548)
36 DHOLERA GJ-12-004-034-001/146607
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005186 01/05/2024 mer chamanbhai merubhai 1112004WL000511 mer chamanbhai merubhai 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005104 MER CHAMANBHAI MERUBHAI PUNJAB NATIONAL BANK(508568)
37 DHOLERA GJ-12-004-034-001/146608
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005056 01/05/2024 vagdiya hansaben vallabhbhai 1112004WL000510 vagdiya hansaben vallabhbhai 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631004892 VAGDIYA HANSABEN VAL BANK OF BARODA(606985)
38 DHOLERA GJ-12-004-034-001/146690-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005068 01/05/2024 laljibhai rahubhai 1112004WL000510 laljibhai rahubhai 00045 BARB0DBDHLR 1991 1991 Processed 04/05/2024 3631005050 MEMARIYA LALJIBHAI RAHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHOLERA GJ-12-004-034-001/146690-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005069 01/05/2024 laljibhai rahubhai 1112004WL000510 laljibhai rahubhai 00045 BARB0DBDHLR 1991 1991 Processed 04/05/2024 3631005051 SHRI MANJUBEN LALJIBHAI MEMARIYA STATE BANK OF INDIA(508548)
40 DHOLERA GJ-12-004-034-001/147784-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005075 01/05/2024 Ranghani Pratapbhai Savjibhai 1112004WL000510 Ranghani Pratapbhai Savjibhai 00045 BARB0DBDHLR 1950 1950 Processed 04/05/2024 3631005057 PRATAPBHAI SAVJIBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
41 DHOLERA GJ-12-004-034-001/147784-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005076 01/05/2024 Ranghani Pratapbhai Savjibhai 1112004WL000510 Ranghani Pratapbhai Savjibhai 00045 BARB0DBDHLR 1950 1950 Processed 04/05/2024 3631005058 KAILASHBEN PRATAPBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
42 DHOLERA GJ-12-004-034-001/147789
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005077 01/05/2024 SAJJANBEN JADAVBHAI RATHOD 1112004WL000510 SAJJANBEN JADAVBHAI RATHOD 00045 BARB0DBDHLR 1884 1884 Processed 04/05/2024 3631004852 Mrs. SAJJANBEN JADAVBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
43 DHOLERA GJ-12-004-034-001/147789
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005078 01/05/2024 SAJJANBEN JADAVBHAI RATHOD 1112004WL000510 SAJJANBEN JADAVBHAI RATHOD 00045 BARB0DBDHLR 1884 1884 Processed 04/05/2024 3631005131 RATHOD MUKESHBHAI JA BANK OF BARODA(606985)
44 DHOLERA GJ-12-004-034-001/147827
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005087 01/05/2024 GOBARBHAI 1112004WL000510 GOBARBHAI 00045 BARB0DBDHLR 1676 1676 Processed 04/05/2024 3631004912 MR GOABARBHAI RATHOD STATE BANK OF INDIA(508548)
45 DHOLERA GJ-12-004-034-001/147827
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005088 01/05/2024 GOBARBHAI 1112004WL000510 GOBARBHAI 00045 BARB0DBDHLR 1676 1676 Rejected 04/05/2024 3631004938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 DHOLERA GJ-12-004-034-001/147827
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005089 01/05/2024 GOBARBHAI 1112004WL000510 GOBARBHAI 00045 BARB0DBDHLR 1676 1676 Processed 04/05/2024 3631004939 MASTER RATHOD AJIT GOBARBHAI STATE BANK OF INDIA(508548)
47 DHOLERA GJ-12-004-034-001/147833
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005094 01/05/2024 VIKRAMBHAI 1112004WL000510 VIKRAMBHAI 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005042 Mr. VIJAYBHAI VIKRAMBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
48 DHOLERA GJ-12-004-034-001/147833
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005093 01/05/2024 VIKRAMBHAI CHATURBHAI RAGHANI 1112004WL000510 VIKRAMBHAI CHATURBHAI RAGHANI 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631004841 Mrs. KAVLIBEN CHATURBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
49 DHOLERA GJ-12-004-034-001/149271
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005112 01/05/2024 mafabhai 1112004WL000510 mafabhai 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631004599 Mr. CHIKABHAI CHHANABHAI CHAVDA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
50 DHOLERA GJ-12-004-034-001/149351
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005114 01/05/2024 Ranghani Ashmitaben nareshbhai 1112004WL000510 Ranghani Ashmitaben nareshbhai 00045 BARB0DBDHLR 1932 1932 Processed 04/05/2024 3631005046 ASHMITABEN NARESHBHA BANK OF BARODA(606985)
51 DHOLERA GJ-12-004-034-001/149399-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005190 01/05/2024 Vasani Shaileshbhai 1112004WL000511 Vasani Shaileshbhai 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005092 MR VASANI SHAILESHBHAI STATE BANK OF INDIA(508548)
52 DHOLERA GJ-12-004-034-001/149405
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005144 01/05/2024 DHIRUBHAI HARJIBHAI BAVALIYA 1112004WL000510 DHIRUBHAI HARJIBHAI BAVALIYA 00045 BARB0DBDHLR 2026 2026 Processed 04/05/2024 3631004593 DHIRUBHAI HARJIBHAI BANK OF BARODA(606985)
53 DHOLERA GJ-12-004-034-001/149405
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005145 01/05/2024 DHIRUBHAI HARJIBHAI BAVALIYA 1112004WL000510 DHIRUBHAI HARJIBHAI BAVALIYA 00045 BARB0DBDHLR 2026 2026 Processed 04/05/2024 3631004953 BAVALIYA GAVARIBEN D BANK OF BARODA(606985)
54 DHOLERA GJ-12-004-034-001/149416
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005153 01/05/2024 fedar jayntibhai 1112004WL000510 fedar jayntibhai 00045 BARB0DBDHLR 1849 1849 Processed 04/05/2024 3631004894 MR JAYANTIBHAI FEDAR STATE BANK OF INDIA(508548)
55 DHOLERA GJ-12-004-034-001/149439
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005167 01/05/2024 DALSHUKHBHAI JESANGBHAI RAGHANI 1112004WL000510 DALSHUKHBHAI JESANGBHAI RAGHANI 00045 BARB0DBDHLR 1836 1836 Processed 04/05/2024 3631004590 RANGHANI DALSUKHABHAI PUNJAB NATIONAL BANK(508568)
56 DHOLERA GJ-12-004-034-001/149439
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005168 01/05/2024 DALSHUKHBHAI JESANGBHAI RAGHANI 1112004WL000510 DALSHUKHBHAI JESANGBHAI RAGHANI 00045 BARB0DBDHLR 1836 1836 Processed 04/05/2024 3631005078 MRS SHAKUBEN DALSUKHBHAI RANDHANI STATE BANK OF INDIA(508548)
57 DHOLERA GJ-12-004-034-001/149454
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005175 01/05/2024 MERAMBHAI MASHRUBHAI FEDAR 1112004WL000510 MERAMBHAI MASHRUBHAI FEDAR 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005117 MRS LALITABEN MERAMBHAI CHAUHAN STATE BANK OF INDIA(508548)
58 DHOLERA GJ-12-004-034-001/149454
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005176 01/05/2024 MERAMBHAI MASHRUBHAI FEDAR 1112004WL000510 MERAMBHAI MASHRUBHAI FEDAR 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631004800 MERAMBHAI MASHRUBHAI BANK OF BARODA(606985)
59 DHOLERA GJ-12-004-034-001/149454-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005191 01/05/2024 Fedar Hansaben jitendrabhai. 1112004WL000511 Fedar Hansaben jitendrabhai. 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005138 MRS FEDAR HANSABEN JITENDRABHAI STATE BANK OF INDIA(508548)
60 DHOLERA GJ-12-004-034-001/149454-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005192 01/05/2024 Fedar Hansaben jitendrabhai. 1112004WL000511 Fedar Hansaben jitendrabhai. 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005139 MR JITENDRA MERAMBHAI FEDAR STATE BANK OF INDIA(508548)
61 DHOLERA GJ-12-004-034-001/149464
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005200 01/05/2024 Chauhan dasharathkumar kumanbhai 1112004WL000511 Chauhan dasharathkumar kumanbhai 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631004854 MR DASHARATH KUMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
62 DHOLERA GJ-12-004-034-001/149464
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005199 01/05/2024 KUMANBHAI 1112004WL000511 KUMANBHAI 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631004853 FEDAR KUMANBHAI PUNJAB NATIONAL BANK(508568)
63 DHOLERA GJ-12-004-034-001/149617
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005240 01/05/2024 kalpesh 1112004WL000511 kalpesh 00045 BARB0DBDHLR 1855 1855 Processed 04/05/2024 3631004856 MR KALPESHBHAI KALUBHAI RATHOD STATE BANK OF INDIA(508548)
64 DHOLERA GJ-12-004-034-001/149705
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005260 01/05/2024 Randhani Haresh Natubhai. 1112004WL000511 Randhani Haresh Natubhai. 00045 BARB0DBDHLR 1597 1597 Processed 04/05/2024 3631005060 MR RANDHANI HARESH NATUBHAI STATE BANK OF INDIA(508548)
65 DHOLERA GJ-12-004-034-001/150
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005282 01/05/2024 Ranghani kailashben vanrajbhai 1112004WL000511 Ranghani kailashben vanrajbhai 00045 BARB0DBDHLR 1879 1879 Processed 04/05/2024 3631005095 VANRAJBHHAI DIYALBHAI RAGHANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
66 DHOLERA GJ-12-004-034-001/150
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005283 01/05/2024 Ranghani kailashben vanrajbhai 1112004WL000511 Ranghani kailashben vanrajbhai 00045 BARB0DBDHLR 1879 1879 Processed 04/05/2024 3631005096 MRS KAILASHBEN VANRAJBHAI RAGHANI STATE BANK OF INDIA(508548)
67 DHOLERA GJ-12-004-034-001/156
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005293 01/05/2024 Vagadiya dhansukhbhai bachubhai 1112004WL000511 Vagadiya dhansukhbhai bachubhai 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005053 VAGADIYA DHANSUKHBHAI BACHUBHAI KOTAK MAHINDRA BANK LTD(607420)
68 DHOLERA GJ-12-004-034-001/156
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005294 01/05/2024 Vagadiya dhansukhbhai bachubhai 1112004WL000511 Vagadiya dhansukhbhai bachubhai 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005054 MRS JAGRUTI DHANSUKH VAGADIYA STATE BANK OF INDIA(508548)
69 DHOLERA GJ-12-004-034-001/157
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005295 01/05/2024 Ranghani Gauriben Rameshbhai. 1112004WL000511 Ranghani Gauriben Rameshbhai. 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005061 Mr. RAMESHBHAI DIYALBHAI RAGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
70 DHOLERA GJ-12-004-034-001/157
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005296 01/05/2024 Ranghani Gauriben Rameshbhai. 1112004WL000511 Ranghani Gauriben Rameshbhai. 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005087 Mrs. GAURIBEN RAMESHBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
71 DHOLERA GJ-12-004-034-001/163
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005301 01/05/2024 Chohan munabhai dhudabha 1112004WL000511 Chohan munabhai dhudabha 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005090 MR MUNABHAI GHUDABHAI CHAUHAN STATE BANK OF INDIA(508548)
72 DHOLERA GJ-12-004-034-001/163
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005302 01/05/2024 Chohan munabhai dhudabha 1112004WL000511 Chohan munabhai dhudabha 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005091 MS JAGUBEN CHAUHAN STATE BANK OF INDIA(508548)
73 DHOLERA GJ-12-004-034-001/164
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005303 01/05/2024 Vagadiya Dhirubhai Arjanbhai 1112004WL000511 Vagadiya Dhirubhai Arjanbhai 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005108 Mr. DHIRUBHAI ARJANBHAI VAGADIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
74 DHOLERA GJ-12-004-034-001/164
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005304 01/05/2024 Vagadiya Dhirubhai Arjanbhai 1112004WL000511 Vagadiya Dhirubhai Arjanbhai 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005107 MRS VAGDIYA SAVITABEN DHIRUBHAI STATE BANK OF INDIA(508548)
75 DHOLERA GJ-12-004-034-001/165
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005305 01/05/2024 Chauhan Vikrambhai Savjibhai 1112004WL000511 Chauhan Vikrambhai Savjibhai 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005093 MR CHAUHAN VIKRAMBHAI SAVJIBHAI STATE BANK OF INDIA(508548)
76 DHOLERA GJ-12-004-034-001/165
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005306 01/05/2024 Chauhan Vikrambhai Savjibhai 1112004WL000511 Chauhan Vikrambhai Savjibhai 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005094 SHRI SURTABEN VIKRAMBHAI CHAUHAN STATE BANK OF INDIA(508548)
77 DHOLERA GJ-12-004-034-001/166
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005307 01/05/2024 Ranghani kisorbhai mavjibhai 1112004WL000511 Ranghani kisorbhai mavjibhai 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005088 MR RANGHANI KISORBHAI MAVJIBHAI STATE BANK OF INDIA(508548)
78 DHOLERA GJ-12-004-034-001/166
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005308 01/05/2024 Ranghani kisorbhai mavjibhai 1112004WL000511 Ranghani kisorbhai mavjibhai 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005089 MRS RANGHANI ILABEN KISHORBHAI STATE BANK OF INDIA(508548)
79 DHOLERA GJ-12-004-034-001/167
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005309 01/05/2024 Mer bharatbhai ranchhodbhai 1112004WL000511 Mer bharatbhai ranchhodbhai 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005105 Mr. BHARATBHAI RANCHHODBHAI MER SAURASHTRA GRAMIN BANK(607200)
80 DHOLERA GJ-12-004-034-001/167
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005310 01/05/2024 Mer bharatbhai ranchhodbhai 1112004WL000511 Mer bharatbhai ranchhodbhai 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005106 MR MER GHANSHAYAMBHAI RANCHHODBHAI STATE BANK OF INDIA(508548)
81 DHOLERA GJ-12-004-034-001/5007
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005327 01/05/2024 DASARATHBHAI PARSOTAMBHAI 1112004WL000511 DASARATHBHAI PARSOTAMBHAI 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631004855 MRS SHARDABEN DASHRATHBHAI RATHOD STATE BANK OF INDIA(508548)
82 DHOLERA GJ-12-004-034-001/51284-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005367 01/05/2024 Rathod mukeshbhai panchabhai 1112004WL000511 Rathod mukeshbhai panchabhai 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005040 MUKESH PANCHABHAI RA BANK OF BARODA(606985)
83 DHOLERA GJ-12-004-034-001/51284-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005368 01/05/2024 Rathod mukeshbhai panchabhai 1112004WL000511 Rathod mukeshbhai panchabhai 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005041 RATHOD PRATAPBHAI PA BANK OF BARODA(606985)
84 DHOLERA GJ-12-004-034-001/51289-B
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005375 01/05/2024 shaileshbhai falajibhai 1112004WL000511 shaileshbhai falajibhai 00045 BARB0DBDHLR 2004 2004 Processed 04/05/2024 3631004604 MR SHAILESH FALJIBHAI RATHOD STATE BANK OF INDIA(508548)
85 DHOLERA GJ-12-004-034-001/51289-B
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005376 01/05/2024 shaileshbhai falajibhai 1112004WL000511 shaileshbhai falajibhai 00045 BARB0DBDHLR 2004 2004 Processed 04/05/2024 3631004899 PAYAL MALUBHAI MAKVA BANK OF BARODA(606985)
86 DHOLERA GJ-12-004-034-001/51292
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005381 01/05/2024 Makwana nurabhai daudbhai 1112004WL000511 Makwana nurabhai daudbhai 00045 BARB0DBDHLR 1770 1770 Processed 04/05/2024 3631004858 MR NURABHAI DAUDBHAI MAKWANA STATE BANK OF INDIA(508548)
87 DHOLERA GJ-12-004-034-001/51292
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005382 01/05/2024 Makwana nurabhai daudbhai 1112004WL000511 Makwana nurabhai daudbhai 00045 BARB0DBDHLR 1770 1770 Processed 04/05/2024 3631004859 MRS USHABEN NURABHAI MAKWANA STATE BANK OF INDIA(508548)
88 DHOLERA GJ-12-004-034-001/51292
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005380 01/05/2024 RAFIKBHAI 1112004WL000511 RAFIKBHAI 00045 BARB0DBDHLR 1770 1770 Processed 04/05/2024 3631004857 MR RAFIKBHAI MAKVANA STATE BANK OF INDIA(508548)
89 DHOLERA GJ-12-004-034-001/51296
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005177 01/05/2024 bavliya manguben kanabhai 1112004WL000510 bavliya manguben kanabhai 00045 BARB0DBDHLR 1792 1792 Processed 04/05/2024 3631005059 MRS MANGUBEN KANABHAI BAVLIYA STATE BANK OF INDIA(508548)
90 DHOLERA GJ-12-004-034-001/51419
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005438 01/05/2024 Ranghani sunitaben vallabhbhai. 1112004WL000511 Ranghani sunitaben vallabhbhai. 00045 BARB0DBDHLR 1810 1810 Processed 04/05/2024 3631005044 RANGHANI SUNITABEN VALLABHBHAI PUNJAB NATIONAL BANK(508568)
91 DHOLERA GJ-12-004-034-001/51419
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005437 01/05/2024 VALLABHBHAI 1112004WL000511 VALLABHBHAI 00045 BARB0DBDHLR 1810 1810 Processed 04/05/2024 3631004591 Mr. VALLBHABHAI GELABHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
92 DHOLERA GJ-12-004-034-001/51425-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005447 01/05/2024 Ranjanben ranchodbha 1112004WL000511 Ranjanben ranchodbha 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631005109 Mrs. RANJANBEN RANCHODBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 179958 179958
93 DHOLERA GJ-12-004-034-001/11170834
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004956 01/05/2024 kiritbhai 1112004WL000510 kiritbhai 00045 BARB0SANDHA 2048 2048 Processed 04/05/2024 3631005155 MAKWANA IKABALABHAI BANK OF BARODA(606985)
94 DHOLERA GJ-12-004-034-001/11170834
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004957 01/05/2024 kiritbhai 1112004WL000510 kiritbhai 00045 BARB0SANDHA 2048 2048 Processed 04/05/2024 3631005156 MAKVANA SALMABEN IKB BANK OF BARODA(606985)
SubTotal 4096 4096
95 DHOLERA GJ-12-004-034-001/1027
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004919 01/05/2024 vasani rameshbhai 1112004WL000510 vasani rameshbhai 00048 BKID0003201 1746 1746 Processed 04/05/2024 3631005170 RAMESHBHAI DHUDABHAI VASANI BANK OF INDIA(508505)
SubTotal 1746 1746
96 DHOLERA GJ-12-004-034-001/1227
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005016 01/05/2024 dakshaben 1112004WL000510 dakshaben 00048 BKID0003264 2048 2048 Processed 04/05/2024 3631004889 VSANI DHANSHYAMBHAI GHUGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 DHOLERA GJ-12-004-034-001/1227
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005017 01/05/2024 dakshaben 1112004WL000510 dakshaben 00048 BKID0003264 2048 2048 Processed 04/05/2024 3631004945 DAKSHA MAVJIBHAI PARMAR BANK OF INDIA(508505)
SubTotal 4096 4096
98 DHOLERA GJ-12-004-034-001/1058
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004938 01/05/2024 kanuben kalubhai 1112004WL000510 kanuben kalubhai 00089 CBIN0282501 2048 2048 Processed 04/05/2024 3631004632 Mrs. KANUBEN KALUBHAI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
99 DHOLERA GJ-12-004-034-001/1058
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004939 01/05/2024 kanuben kalubhai 1112004WL000510 kanuben kalubhai 00089 CBIN0282501 2048 2048 Processed 04/05/2024 3631004633 Ms. RAJESH KALUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
100 DHOLERA GJ-12-004-034-001/138
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005045 01/05/2024 ajaybhai karsanbhai 1112004WL000510 ajaybhai karsanbhai 00089 CBIN0282501 1991 1991 Processed 04/05/2024 3631004903 Mr. AJAY KARSHANBHAI DABHI CENTRAL BANK OF INDIA(607115)
101 DHOLERA GJ-12-004-034-001/138
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005046 01/05/2024 ajaybhai karsanbhai 1112004WL000510 ajaybhai karsanbhai 00089 CBIN0282501 1991 1991 Processed 04/05/2024 3631004904 Mrs. JASHUBEN KARSHANBHAI DABHI CENTRAL BANK OF INDIA(607115)
102 DHOLERA GJ-12-004-034-001/51220
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005349 01/05/2024 ranjnben baldevbhai 1112004WL000511 ranjnben baldevbhai 00089 CBIN0282501 1916 1916 Processed 04/05/2024 3631004630 Mr. BALDEVBHAI RANACHHODBHAI PARMAR CENTRAL BANK OF INDIA(607115)
103 DHOLERA GJ-12-004-034-001/51220
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005350 01/05/2024 ranjnben baldevbhai 1112004WL000511 ranjnben baldevbhai 00089 CBIN0282501 1916 1916 Processed 04/05/2024 3631004631 Mrs. RANJANBEN BALDEVBHAI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
104 DHOLERA GJ-12-004-034-001/51425-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005446 01/05/2024 ranjnben baldevbhai 1112004WL000511 ranjnben baldevbhai 00089 CBIN0282501 2048 2048 Processed 04/05/2024 3631004844 Mr. RANCHHODBHAI VASHARAMBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 13958 13958
105 DHOLERA GJ-12-004-034-001/1215
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005005 01/05/2024 ranghani manishaben rohitbhai 1112004WL000510 ranghani manishaben rohitbhai 00089 CBIN0285084 1784 1784 Processed 04/05/2024 3631004829 MANISHABEN ROHITBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
106 DHOLERA GJ-12-004-034-001/1215
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005004 01/05/2024 RANGHANI ROHITBHAI DHUDABHA 1112004WL000510 RANGHANI ROHITBHAI DHUDABHA 00089 CBIN0285084 1784 1784 Processed 04/05/2024 3631004828 Mr. RANGHANI ROHITBHAI DHUDABHAI CENTRAL BANK OF INDIA(607115)
107 DHOLERA GJ-12-004-034-001/123
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005022 01/05/2024 chauhan bhailalbhai jivrajbhai 1112004WL000510 chauhan bhailalbhai jivrajbhai 00089 CBIN0285084 1991 1991 Processed 04/05/2024 3631004830 Mr. BHAILALBHAI JIVRAJBHI CHAUHAN CENTRAL BANK OF INDIA(607115)
108 DHOLERA GJ-12-004-034-001/123
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005023 01/05/2024 chauhan bhailalbhai jivrajbhai 1112004WL000510 chauhan bhailalbhai jivrajbhai 00089 CBIN0285084 1991 1991 Processed 04/05/2024 3631004831 KAILASH LABHUBHAI ME BANK OF BARODA(606985)
SubTotal 7550 7550
109 DHOLERA GJ-12-004-034-001/1003
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004879 01/05/2024 dasharathbhai dhirubhai vasani 1112004WL000510 dasharathbhai dhirubhai vasani 00114 GSCB0ADC001 2048 2048 Processed 04/05/2024 3631004920 MRS SHOBHABEN DASHRATHBHAI VASANI STATE BANK OF INDIA(508548)
110 DHOLERA GJ-12-004-034-001/1014
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004899 01/05/2024 sagarbhai devjibhai rathod 1112004WL000510 sagarbhai devjibhai rathod 00114 GSCB0ADC001 1954 1954 Processed 04/05/2024 3631004919 RATHOD SAGARBHAI PUNJAB NATIONAL BANK(508568)
111 DHOLERA GJ-12-004-034-001/1025
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004916 01/05/2024 fedar manjibhai 1112004WL000510 fedar manjibhai 00114 GSCB0ADC001 2048 2048 Processed 04/05/2024 3631004606 Mr. MANJIBHAI RAMSANGBHAI FEDAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
112 DHOLERA GJ-12-004-034-001/1029
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004922 01/05/2024 bharatbhai devjibhai fedar 1112004WL000510 bharatbhai devjibhai fedar 00114 GSCB0ADC001 2048 2048 Processed 04/05/2024 3631005154 Mr. BHARATBHAI DEVJIBHAI FEDAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
113 DHOLERA GJ-12-004-034-001/1054
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004934 01/05/2024 chavda jayantibhai lagharbhai 1112004WL000510 chavda jayantibhai lagharbhai 00114 GSCB0ADC001 1828 1828 Processed 04/05/2024 3631004943 Mr. JAYANTIBHAI LAGHARBHAI CHAVDA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
114 DHOLERA GJ-12-004-034-001/1054
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004935 01/05/2024 chavda jayantibhai lagharbhai 1112004WL000510 chavda jayantibhai lagharbhai 00114 GSCB0ADC001 1828 1828 Processed 04/05/2024 3631004944 CHAVDA NANUBEN JAYAN BANK OF BARODA(606985)
115 DHOLERA GJ-12-004-034-001/11170831
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004949 01/05/2024 PRATAPBHAI 1112004WL000510 PRATAPBHAI 00114 GSCB0ADC001 2048 2048 Processed 04/05/2024 3631004885 MR PRATAPBHAI RANGHANI STATE BANK OF INDIA(508548)
116 DHOLERA GJ-12-004-034-001/11170831
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004950 01/05/2024 PRATAPBHAI 1112004WL000510 PRATAPBHAI 00114 GSCB0ADC001 2048 2048 Processed 04/05/2024 3631004886 MAMTABEN PRATAPBHAI RAGHANI PUNJAB NATIONAL BANK(508568)
117 DHOLERA GJ-12-004-034-001/11170831-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004951 01/05/2024 VIJAYBHAI PRATAPBHAI RANGHANI 1112004WL000510 VIJAYBHAI PRATAPBHAI RANGHANI 00114 GSCB0ADC001 1991 1991 Processed 04/05/2024 3631005150 VIJAYBHAI PRATAPBHAI RAGHANI PUNJAB NATIONAL BANK(508568)
118 DHOLERA GJ-12-004-034-001/11170831-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004952 01/05/2024 VIJAYBHAI PRATAPBHAI RANGHANI 1112004WL000510 VIJAYBHAI PRATAPBHAI RANGHANI 00114 GSCB0ADC001 1991 1991 Processed 04/05/2024 3631004942 RANGHANI KAJALBEN PRATAPBHAI PUNJAB NATIONAL BANK(508568)
119 DHOLERA GJ-12-004-034-001/11170831-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004953 01/05/2024 VIJAYBHAI PRATAPBHAI RANGHANI 1112004WL000510 VIJAYBHAI PRATAPBHAI RANGHANI 00114 GSCB0ADC001 1991 1991 Processed 04/05/2024 3631005151 MR KUMAN PRATAPBHAI RANGHANI STATE BANK OF INDIA(508548)
120 DHOLERA GJ-12-004-034-001/11170832
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004954 01/05/2024 VAGADIYA DIPABHAI 1112004WL000510 VAGADIYA DIPABHAI 00114 GSCB0ADC001 1881 1881 Processed 04/05/2024 3631005147 Mr. DIPABHAI GHUGHABHAI VADADIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
121 DHOLERA GJ-12-004-034-001/11170832
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004955 01/05/2024 VAGADIYA DIPABHAI 1112004WL000510 VAGADIYA DIPABHAI 00114 GSCB0ADC001 1881 1881 Processed 04/05/2024 3631005148 VAGADIYA GITABEN DIP BANK OF BARODA(606985)
122 DHOLERA GJ-12-004-034-001/1202
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004989 01/05/2024 RANGHANI NARAYANBHAI DUNGARBHAI 1112004WL000510 RANGHANI NARAYANBHAI DUNGARBHAI 00114 GSCB0ADC001 1921 1921 Processed 04/05/2024 3631004913 RANGHANI NARAYANBHAI BANK OF BARODA(606985)
123 DHOLERA GJ-12-004-034-001/147778
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005070 01/05/2024 BHAYLALBHAI VASANI 1112004WL000510 BHAYLALBHAI VASANI 00114 GSCB0ADC001 1949 1949 Processed 04/05/2024 3631004955 MR BHAYLALBHAI VASANI STATE BANK OF INDIA(508548)
124 DHOLERA GJ-12-004-034-001/147778
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005071 01/05/2024 BHAYLALBHAI VASANI 1112004WL000510 BHAYLALBHAI VASANI 00114 GSCB0ADC001 1949 1949 Processed 04/05/2024 3631004805 MRS HIRABEN VASANI STATE BANK OF INDIA(508548)
125 DHOLERA GJ-12-004-034-001/147849
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005105 01/05/2024 DHUDABHAI 1112004WL000510 DHUDABHAI 00114 GSCB0ADC001 2048 2048 Processed 04/05/2024 3631004941 Mr. DHUDABHAI SURSANGBHAI CHAVDA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
126 DHOLERA GJ-12-004-034-001/149351
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005113 01/05/2024 PANCHUBEN 1112004WL000510 PANCHUBEN 00114 GSCB0ADC001 1932 1932 Processed 04/05/2024 3631004954 Mr. NARESHBHAI SADULBHAI RANGANI CENTRAL BANK OF INDIA(607115)
127 DHOLERA GJ-12-004-034-001/149374
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005129 01/05/2024 PAREKHBHAI RANGHANI 1112004WL000510 PAREKHBHAI RANGHANI 00114 GSCB0ADC001 1517 1517 Processed 04/05/2024 3631005152 Mrs. GANGABEN PAREKHBHAI RAGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
128 DHOLERA GJ-12-004-034-001/149374
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005130 01/05/2024 PAREKHBHAI RANGHANI 1112004WL000510 PAREKHBHAI RANGHANI 00114 GSCB0ADC001 1517 1517 Processed 04/05/2024 3631005153 Mr. PAREKHBHAI MEPABHAI RAGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
129 DHOLERA GJ-12-004-034-001/149601
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005223 01/05/2024 KHODABHAI DUNGARBHAI 1112004WL000511 KHODABHAI DUNGARBHAI 00114 GSCB0ADC001 1686 1686 Processed 04/05/2024 3631005140 MR KHODABHAI DUNGARBHAI RANGHANI STATE BANK OF INDIA(508548)
130 DHOLERA GJ-12-004-034-001/149620
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005243 01/05/2024 SARADABEN 1112004WL000511 SARADABEN 00114 GSCB0ADC001 2048 2048 Processed 04/05/2024 3631004914 MRS SARDABEN HIRABHAI RADHANI STATE BANK OF INDIA(508548)
131 DHOLERA GJ-12-004-034-001/149620
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005244 01/05/2024 SARADABEN 1112004WL000511 SARADABEN 00114 GSCB0ADC001 2048 2048 Processed 04/05/2024 3631004915 RANGHANI DINESHBHAI BANK OF BARODA(606985)
132 DHOLERA GJ-12-004-034-001/149716
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005271 01/05/2024 DHIRUBHAI 1112004WL000511 DHIRUBHAI 00114 GSCB0ADC001 1811 1811 Processed 04/05/2024 3631004882 Mrs. JIVUBEN HARJIBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
133 DHOLERA GJ-12-004-034-001/149716
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005272 01/05/2024 DHIRUBHAI 1112004WL000511 DHIRUBHAI 00114 GSCB0ADC001 1811 1811 Processed 04/05/2024 3631004883 MADHUBEN DHIRUBEN VASANI PUNJAB NATIONAL BANK(508568)
134 DHOLERA GJ-12-004-034-001/149716
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005273 01/05/2024 DHIRUBHAI 1112004WL000511 DHIRUBHAI 00114 GSCB0ADC001 1811 1811 Processed 04/05/2024 3631004884 VIJAYBHAI DHIRUBHAI VASANI PUNJAB NATIONAL BANK(508568)
135 DHOLERA GJ-12-004-034-001/51282
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005364 01/05/2024 VALLABHBHAI 1112004WL000511 VALLABHBHAI 00114 GSCB0ADC001 1443 1443 Processed 04/05/2024 3631004916 MRS MADHUBEN VALLABHBHAI CHAVDA STATE BANK OF INDIA(508548)
136 DHOLERA GJ-12-004-034-001/51282
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005365 01/05/2024 VALLABHBHAI 1112004WL000511 VALLABHBHAI 00114 GSCB0ADC001 1443 1443 Processed 04/05/2024 3631004917 MR CHAVDA DINESHBHAI VALLABHBHAI STATE BANK OF INDIA(508548)
137 DHOLERA GJ-12-004-034-001/51282
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005366 01/05/2024 VALLABHBHAI 1112004WL000511 VALLABHBHAI 00114 GSCB0ADC001 1443 1443 Processed 04/05/2024 3631004918 MRS BHAVUBEN DINESHBHAI CHAVDA STATE BANK OF INDIA(508548)
138 DHOLERA GJ-12-004-034-001/51289
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005372 01/05/2024 MAHESHBHAI GAGJIBHAI RADHANI 1112004WL000511 MAHESHBHAI GAGJIBHAI RADHANI 00114 GSCB0ADC001 1863 1863 Processed 04/05/2024 3631005179 Mrs. SHARDABEN GAGJIBHAI RANDHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
139 DHOLERA GJ-12-004-034-001/51289
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005373 01/05/2024 MAHESHBHAI GAGJIBHAI RADHANI 1112004WL000511 MAHESHBHAI GAGJIBHAI RADHANI 00114 GSCB0ADC001 1863 1863 Processed 04/05/2024 3631005178 MR MAHESHBHAI GAGJIBHAI RANGHANI STATE BANK OF INDIA(508548)
140 DHOLERA GJ-12-004-034-001/51295
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005383 01/05/2024 chakuben laxamanbhai 1112004WL000511 chakuben laxamanbhai 00114 GSCB0ADC001 1600 1600 Processed 04/05/2024 3631004887 LAXMANBHAI BHAGWANBHAI CHAVDA PUNJAB NATIONAL BANK(508568)
141 DHOLERA GJ-12-004-034-001/51371
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005407 01/05/2024 SHANTIBHAI RANGHANI 1112004WL000511 SHANTIBHAI RANGHANI 00114 GSCB0ADC001 1838 1838 Processed 04/05/2024 3631004607 RANGHANI HIRABEN SHA BANK OF BARODA(606985)
142 DHOLERA GJ-12-004-034-001/51371
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005408 01/05/2024 SHANTIBHAI RANGHANI 1112004WL000511 SHANTIBHAI RANGHANI 00114 GSCB0ADC001 1838 1838 Processed 04/05/2024 3631004608 Mr. JIVANBHAI KARMSHIBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
143 DHOLERA GJ-12-004-034-001/51371
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005409 01/05/2024 SHANTIBHAI RANGHANI 1112004WL000511 SHANTIBHAI RANGHANI 00114 GSCB0ADC001 1838 1838 Processed 04/05/2024 3631004609 SHANTIBHAI RANGHANI INDUSIND BANK(607189)
144 DHOLERA GJ-12-004-034-001/51444
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005469 01/05/2024 prabhubhai bhavabhai 1112004WL000511 prabhubhai bhavabhai 00114 GSCB0ADC001 2048 2048 Processed 04/05/2024 3631005149 Mr. PRABHUBHAI BHAVABHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 66850 66850
145 DHOLERA GJ-12-004-034-001/149647
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005256 01/05/2024 RAMESHBHAI RANGHANI 1112004WL000511 RAMESHBHAI RANGHANI 00176 IDIB000S800 1770 1770 Processed 04/05/2024 3631005167 RAMESHBHAI BIJALBHAI BANK OF BARODA(606985)
146 DHOLERA GJ-12-004-034-001/149647
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005257 01/05/2024 RAMESHBHAI RANGHANI 1112004WL000511 RAMESHBHAI RANGHANI 00176 IDIB000S800 1770 1770 Processed 04/05/2024 3631005168 MR BHAVESH RAMESHBHAI RANGHANI STATE BANK OF INDIA(508548)
147 DHOLERA GJ-12-004-034-001/149647
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005258 01/05/2024 RAMESHBHAI RANGHANI 1112004WL000511 RAMESHBHAI RANGHANI 00176 IDIB000S800 1770 1770 Processed 04/05/2024 3631005169 RANGHANI SUNIL RAMES BANK OF BARODA(606985)
SubTotal 5310 5310
148 DHOLERA GJ-12-004-034-001/146670-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005066 01/05/2024 bhalubhai 1112004WL000510 bhalubhai 00177 IOBA0000189 1980 1980 Processed 04/05/2024 3631004940 MR FATESANG BHUPATBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 1980 1980
149 DHOLERA GJ-12-004-034-001/119
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004986 01/05/2024 rathod janakben 1112004WL000510 rathod janakben 00354 PUNB0010200 2048 2048 Processed 04/05/2024 3631004605 RATHOD JANAKBEN NARSINHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 2048 2048
150 DHOLERA GJ-12-004-034-001/1009-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004890 01/05/2024 Vasani lakhabhai karshnbhai 1112004WL000510 Vasani lakhabhai karshnbhai 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004910 LAKHABHAI KARSANBHAI VASANI PUNJAB NATIONAL BANK(508568)
151 DHOLERA GJ-12-004-034-001/101
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004891 01/05/2024 chauhan jerambhai bhagvanbhai 1112004WL000510 chauhan jerambhai bhagvanbhai 00354 PUNB0716800 1921 1921 Processed 04/05/2024 3631004896 Mr. JERAMBHAI BHAGVANBHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
152 DHOLERA GJ-12-004-034-001/101
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004892 01/05/2024 chauhan jerambhai bhagvanbhai 1112004WL000510 chauhan jerambhai bhagvanbhai 00354 PUNB0716800 1921 1921 Processed 04/05/2024 3631004897 KANKUBEN JERAMBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
153 DHOLERA GJ-12-004-034-001/101
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004893 01/05/2024 chauhan jerambhai bhagvanbhai 1112004WL000510 chauhan jerambhai bhagvanbhai 00354 PUNB0716800 1921 1921 Processed 04/05/2024 3631004898 PRAVINBHAI BHAGVANBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
154 DHOLERA GJ-12-004-034-001/1022
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004913 01/05/2024 prakasbhai panchabahi vasani 1112004WL000510 prakasbhai panchabahi vasani 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004790 PRAKASBHAI PACHABHAI VASANI PUNJAB NATIONAL BANK(508568)
155 DHOLERA GJ-12-004-034-001/1022
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004914 01/05/2024 vasani jomaben prakashbhai 1112004WL000510 vasani jomaben prakashbhai 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004951 MRS JAMNABEN VASANI STATE BANK OF INDIA(508548)
156 DHOLERA GJ-12-004-034-001/1030
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004923 01/05/2024 vijaybhai bhavubhai 1112004WL000510 vijaybhai bhavubhai 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004588 MASTER VIJAY BHAVABHAI RATHOD STATE BANK OF INDIA(508548)
157 DHOLERA GJ-12-004-034-001/1030
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004924 01/05/2024 vijaybhai bhavubhai 1112004WL000510 vijaybhai bhavubhai 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004589 RATHOD SANJYABHAI BHAVABHAI PUNJAB NATIONAL BANK(508568)
158 DHOLERA GJ-12-004-034-001/11170837-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004962 01/05/2024 jasmatbhai samatbha 1112004WL000510 jasmatbhai samatbha 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004703 FEDAR JASUBHAI SAMAT BANK OF BARODA(606985)
159 DHOLERA GJ-12-004-034-001/11170840-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004965 01/05/2024 ranghani beenaben ghanshyambhai 1112004WL000510 ranghani beenaben ghanshyambhai 00354 PUNB0716800 1497 1497 Processed 04/05/2024 3631004996 Mr. GHANSHYAMBHAI DHUDABHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
160 DHOLERA GJ-12-004-034-001/11170840-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004966 01/05/2024 ranghani beenaben ghanshyambhai 1112004WL000510 ranghani beenaben ghanshyambhai 00354 PUNB0716800 1497 1497 Processed 04/05/2024 3631004997 MRS RANGHANI BEENABEN GHANSHYAMBHAI STATE BANK OF INDIA(508548)
161 DHOLERA GJ-12-004-034-001/11170841-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004968 01/05/2024 Makavana Abedaben Samirbhai 1112004WL000510 Makavana Abedaben Samirbhai 00354 PUNB0716800 1991 1991 Processed 04/05/2024 3631005000 MRS MAKAVANA ABEDABEN SAMIRBHAI STATE BANK OF INDIA(508548)
162 DHOLERA GJ-12-004-034-001/11170841-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004967 01/05/2024 Samirbhai 1112004WL000510 Samirbhai 00354 PUNB0716800 1991 1991 Processed 04/05/2024 3631005008 SAMMIRBHAI NURABHAI BANK OF BARODA(606985)
163 DHOLERA GJ-12-004-034-001/118
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004984 01/05/2024 rathod isvir chandubhai 1112004WL000510 rathod isvir chandubhai 00354 PUNB0716800 1916 1916 Processed 04/05/2024 3631004743 RATHOD ISVIR PUNJAB NATIONAL BANK(508568)
164 DHOLERA GJ-12-004-034-001/118
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004985 01/05/2024 rathod isvir chandubhai 1112004WL000510 rathod isvir chandubhai 00354 PUNB0716800 1916 1916 Processed 04/05/2024 3631004744 RADHIKA ISHVARBHAI RATHOD PUNJAB NATIONAL BANK(508568)
165 DHOLERA GJ-12-004-034-001/1204-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004994 01/05/2024 Vagadiya payal vijaybhai 1112004WL000510 Vagadiya payal vijaybhai 00354 PUNB0716800 1770 1770 Processed 04/05/2024 3631004948 PAYAL PRATAPBHAI JATAPARA BANK OF INDIA(508505)
166 DHOLERA GJ-12-004-034-001/1213
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005001 01/05/2024 ranghani sangita sanjaybhai 1112004WL000510 ranghani sangita sanjaybhai 00354 PUNB0716800 1991 1991 Processed 04/05/2024 3631004645 SANGITA SANJAY RANDH BANK OF BARODA(606985)
167 DHOLERA GJ-12-004-034-001/1216-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005006 01/05/2024 jakhvadiya haresbhai parsottambhai 1112004WL000510 jakhvadiya haresbhai parsottambhai 00354 PUNB0716800 1949 1949 Processed 04/05/2024 3631004746 MRS REKHABEN PARSOTTAMBHAI JAKHVADIYA STATE BANK OF INDIA(508548)
168 DHOLERA GJ-12-004-034-001/1216-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005007 01/05/2024 jakhvadiya haresbhai parsottambhai 1112004WL000510 jakhvadiya haresbhai parsottambhai 00354 PUNB0716800 1947 1947 Processed 04/05/2024 3631004747 MR HARESH PARSOTTAMBHAI JAKHVADIYA STATE BANK OF INDIA(508548)
169 DHOLERA GJ-12-004-034-001/1229
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005021 01/05/2024 Vagadiya devalben Sanjaybhai 1112004WL000510 Vagadiya devalben Sanjaybhai 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631005038 MRS VAGADIYA DEVALBEN SANJAYBHAI STATE BANK OF INDIA(508548)
170 DHOLERA GJ-12-004-034-001/1236
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005027 01/05/2024 ranghani mamtaben ranjitbhai. 1112004WL000510 ranghani mamtaben ranjitbhai. 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631005002 MRS MAMTABEN RANJITBHAI RANGHANI STATE BANK OF INDIA(508548)
171 DHOLERA GJ-12-004-034-001/128
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005032 01/05/2024 vagdiya labhubhai mohanbhai 1112004WL000510 vagdiya labhubhai mohanbhai 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004650 Mr. LABHUBHAI MOHANBHAI VAGDIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
172 DHOLERA GJ-12-004-034-001/141
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005047 01/05/2024 Rathod Shantiben Premjibhai 1112004WL000510 Rathod Shantiben Premjibhai 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004908 MR SHANTIBHAI PREMJIBHAI RATHOD STATE BANK OF INDIA(508548)
173 DHOLERA GJ-12-004-034-001/143
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005048 01/05/2024 Vasani mukeshbhai kantibhai 1112004WL000510 Vasani mukeshbhai kantibhai 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004998 MUKESHBHAI VASANI ICICI BANK LTD(508534)
174 DHOLERA GJ-12-004-034-001/143
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005049 01/05/2024 Vasani mukeshbhai kantibhai 1112004WL000510 Vasani mukeshbhai kantibhai 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004999 MRS VASANI JOSHNABEN MUKESHBHAI STATE BANK OF INDIA(508548)
175 DHOLERA GJ-12-004-034-001/146670-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005067 01/05/2024 Sonalben 1112004WL000510 Sonalben 00354 PUNB0716800 1980 1980 Processed 04/05/2024 3631004952 MRS RATHOD SONALBEN FATESANG STATE BANK OF INDIA(508548)
176 DHOLERA GJ-12-004-034-001/147789-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005079 01/05/2024 ajitbhai 1112004WL000510 ajitbhai 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004705 RATHOD TINKALBEN PUNJAB NATIONAL BANK(508568)
177 DHOLERA GJ-12-004-034-001/147789-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005080 01/05/2024 Rathod Ajitbhai Jadavbhai. 1112004WL000510 Rathod Ajitbhai Jadavbhai. 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004706 RATHOD AJITBHAI PUNJAB NATIONAL BANK(508568)
178 DHOLERA GJ-12-004-034-001/147800
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005084 01/05/2024 AMITBHAI 1112004WL000510 AMITBHAI 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004808 AMITBHAI NARUBHAI VASANI PUNJAB NATIONAL BANK(508568)
179 DHOLERA GJ-12-004-034-001/147800
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005085 01/05/2024 AMITBHAI 1112004WL000510 AMITBHAI 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004809 MRS PRABHUBEN VASANI STATE BANK OF INDIA(508548)
180 DHOLERA GJ-12-004-034-001/147832-B
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005090 01/05/2024 Rathod vinuben bachubhai 1112004WL000510 Rathod vinuben bachubhai 00354 PUNB0716800 1788 1788 Processed 04/05/2024 3631004905 VINUBEN BACHUBHAI RA BANK OF BARODA(606985)
181 DHOLERA GJ-12-004-034-001/147832-B
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005091 01/05/2024 Rathod vinuben bachubhai 1112004WL000510 Rathod vinuben bachubhai 00354 PUNB0716800 1788 1788 Processed 04/05/2024 3631004906 RATHOD BACHUBHAI DHANABHAI PUNJAB NATIONAL BANK(508568)
182 DHOLERA GJ-12-004-034-001/147832-B
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005092 01/05/2024 Rathod vinuben bachubhai 1112004WL000510 Rathod vinuben bachubhai 00354 PUNB0716800 1788 1788 Processed 04/05/2024 3631005001 MR KISHORBHAI RATHOD STATE BANK OF INDIA(508548)
183 DHOLERA GJ-12-004-034-001/147842
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005101 01/05/2024 rathod jashuben chandubhai 1112004WL000510 rathod jashuben chandubhai 00354 PUNB0716800 1930 1930 Processed 04/05/2024 3631004909 Mrs. JASHUBEN CHANDUBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
184 DHOLERA GJ-12-004-034-001/147849
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005106 01/05/2024 rekhaben 1112004WL000510 rekhaben 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004949 MRS REKHA DHUDA CHAVDA STATE BANK OF INDIA(508548)
185 DHOLERA GJ-12-004-034-001/148
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005109 01/05/2024 Jakhavadiya nareshbhai parsottambhai 1112004WL000510 Jakhavadiya nareshbhai parsottambhai 00354 PUNB0716800 1495 1495 Processed 04/05/2024 3631005009 MR JAKHVADIYA NARESHBHAI PARSOTTAMBHAI STATE BANK OF INDIA(508548)
186 DHOLERA GJ-12-004-034-001/148
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005110 01/05/2024 Jakhavadiya nareshbhai parsottambhai 1112004WL000510 Jakhavadiya nareshbhai parsottambhai 00354 PUNB0716800 1495 1495 Processed 04/05/2024 3631005010 MRS JAKHVADIYA PUNAMBEN NARESHBHAI STATE BANK OF INDIA(508548)
187 DHOLERA GJ-12-004-034-001/148
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005111 01/05/2024 Jakhavadiya nareshbhai parsottambhai 1112004WL000510 Jakhavadiya nareshbhai parsottambhai 00354 PUNB0716800 1495 1495 Processed 04/05/2024 3631005011 MR JAKHVADIYA SATISHBHAI PARSOTTAMBHAI STATE BANK OF INDIA(508548)
188 DHOLERA GJ-12-004-034-001/149352-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005115 01/05/2024 maheshbhai sadulbhai rangahni 1112004WL000510 maheshbhai sadulbhai rangahni 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004697 MAHESH SADULBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
189 DHOLERA GJ-12-004-034-001/149352-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005116 01/05/2024 maheshbhai sadulbhai rangahni 1112004WL000510 maheshbhai sadulbhai rangahni 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004698 MAHESH SADULBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
190 DHOLERA GJ-12-004-034-001/149354
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005119 01/05/2024 PINKUBEN SAHDEVBHAI CHAUHAN 1112004WL000510 PINKUBEN SAHDEVBHAI CHAUHAN 00354 PUNB0716800 1684 1684 Processed 04/05/2024 3631004656 Mr. HITESH SAHDEVBHAI CHAUHAN THE SURAT DISTRICT CO-OP BANK(607336)
191 DHOLERA GJ-12-004-034-001/149361
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005125 01/05/2024 CHANDUBHAI BIJALBHAI RANGHANI 1112004WL000510 CHANDUBHAI BIJALBHAI RANGHANI 00354 PUNB0716800 1991 1991 Processed 04/05/2024 3631005114 DHANUBHAI CHANDUBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
192 DHOLERA GJ-12-004-034-001/149361
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005126 01/05/2024 CHANDUBHAI BIJALBHAI RANGHANI 1112004WL000510 CHANDUBHAI BIJALBHAI RANGHANI 00354 PUNB0716800 1991 1991 Processed 04/05/2024 3631005115 CHANDUBHAI BIJALBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
193 DHOLERA GJ-12-004-034-001/149362
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005128 01/05/2024 rekhaaben 1112004WL000510 rekhaaben 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004704 RANGHANI REKHABEN AJ BANK OF BARODA(606985)
194 DHOLERA GJ-12-004-034-001/149374
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005131 01/05/2024 ranghani ajay parekhbhai 1112004WL000510 ranghani ajay parekhbhai 00354 PUNB0716800 1517 1517 Processed 04/05/2024 3631004740 MR RANGHANI AJAY PAREKHBHAI STATE BANK OF INDIA(508548)
195 DHOLERA GJ-12-004-034-001/149390-B
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005134 01/05/2024 Vasani jagdishbhai danabhai 1112004WL000510 Vasani jagdishbhai danabhai 00354 PUNB0716800 1926 1926 Processed 04/05/2024 3631004991 JAGDISHBHAI DANABHAI VASANI PUNJAB NATIONAL BANK(508568)
196 DHOLERA GJ-12-004-034-001/149390-B
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005135 01/05/2024 Vasani jagdishbhai danabhai 1112004WL000510 Vasani jagdishbhai danabhai 00354 PUNB0716800 1926 1926 Processed 04/05/2024 3631004992 VASANI JYOTSANABEN J BANK OF BARODA(606985)
197 DHOLERA GJ-12-004-034-001/149398
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005140 01/05/2024 SAGARBHAI VASANI 1112004WL000510 SAGARBHAI VASANI 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004798 MRS VASANI SANGITABEN SAGARBHAI STATE BANK OF INDIA(508548)
198 DHOLERA GJ-12-004-034-001/149398
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005141 01/05/2024 SAGARBHAI VASANI 1112004WL000510 SAGARBHAI VASANI 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004799 SAGARBHAI DHIRUBHAI VASANI PUNJAB NATIONAL BANK(508568)
199 DHOLERA GJ-12-004-034-001/149436
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005160 01/05/2024 KAVITABEN MANSUKHBHAI RANDHANI 1112004WL000510 KAVITABEN MANSUKHBHAI RANDHANI 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004646 Mr. MANSUKHBHAI CHATURBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
200 DHOLERA GJ-12-004-034-001/149436
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005161 01/05/2024 Ranghani Kavitaben Mansukhbhai 1112004WL000510 Ranghani Kavitaben Mansukhbhai 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004647 Mrs. KAVITABEN MANSUKHBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
201 DHOLERA GJ-12-004-034-001/149437
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005162 01/05/2024 BALDEVBHAI 1112004WL000510 BALDEVBHAI 00354 PUNB0716800 1996 1996 Processed 04/05/2024 3631005076 ROHITBHAI JERAMBHAI VASANI PUNJAB NATIONAL BANK(508568)
202 DHOLERA GJ-12-004-034-001/149437
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005163 01/05/2024 BALDEVBHAI 1112004WL000510 BALDEVBHAI 00354 PUNB0716800 1996 1996 Processed 04/05/2024 3631005077 MRS ASHABEN ROHITBHAI VASANI STATE BANK OF INDIA(508548)
203 DHOLERA GJ-12-004-034-001/149438
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005164 01/05/2024 DALSHUKHBHAI 1112004WL000510 DALSHUKHBHAI 00354 PUNB0716800 1601 1601 Processed 04/05/2024 3631004653 DASHRATHBHAI VIBHABHAI RANGHANI PUNJAB NATIONAL BANK(508568)
204 DHOLERA GJ-12-004-034-001/149438
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005165 01/05/2024 DALSHUKHBHAI 1112004WL000510 DALSHUKHBHAI 00354 PUNB0716800 1601 1601 Processed 04/05/2024 3631004654 MRS GITABEN DASHRATHBHAI RANGHANI STATE BANK OF INDIA(508548)
205 DHOLERA GJ-12-004-034-001/149438
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005166 01/05/2024 rohitbhai 1112004WL000510 rohitbhai 00354 PUNB0716800 1601 1601 Processed 04/05/2024 3631004655 MR ROHIT DASHRATHBHAI RANGHANI STATE BANK OF INDIA(508548)
206 DHOLERA GJ-12-004-034-001/149460
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005195 01/05/2024 RAMUBEN BHAILALBHAI FEDAR 1112004WL000511 RAMUBEN BHAILALBHAI FEDAR 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004791 BHAILALBHAI DEVJIBHAI FEDAR PUNJAB NATIONAL BANK(508568)
207 DHOLERA GJ-12-004-034-001/149460
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005196 01/05/2024 RAMUBEN BHAILALBHAI FEDAR 1112004WL000511 RAMUBEN BHAILALBHAI FEDAR 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004792 RAMUBEN BHAILALBHAI FEDAR PUNJAB NATIONAL BANK(508568)
208 DHOLERA GJ-12-004-034-001/149472
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005206 01/05/2024 ARVINDBHAI BHIMABHAI VASANI 1112004WL000511 ARVINDBHAI BHIMABHAI VASANI 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631005084 ARVINDBHAI BHMBHAI VASANI PUNJAB NATIONAL BANK(508568)
209 DHOLERA GJ-12-004-034-001/149472
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005207 01/05/2024 ARVINDBHAI BHIMABHAI VASANI 1112004WL000511 ARVINDBHAI BHIMABHAI VASANI 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631005085 MRS VASANBEN ARVINDBHAI VASANI STATE BANK OF INDIA(508548)
210 DHOLERA GJ-12-004-034-001/149475
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005208 01/05/2024 HIRABHAI SAGRAMBHAI VASANI 1112004WL000511 HIRABHAI SAGRAMBHAI VASANI 00354 PUNB0716800 1854 1854 Processed 04/05/2024 3631004793 HIRABHAI SAGRAMBHAI VASANI PUNJAB NATIONAL BANK(508568)
211 DHOLERA GJ-12-004-034-001/149475
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005209 01/05/2024 HIRABHAI SAGRAMBHAI VASANI 1112004WL000511 HIRABHAI SAGRAMBHAI VASANI 00354 PUNB0716800 1854 1854 Processed 04/05/2024 3631004794 MR NATUBHAI HIRABHAI VASANI STATE BANK OF INDIA(508548)
212 DHOLERA GJ-12-004-034-001/149475
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005210 01/05/2024 HIRABHAI SAGRAMBHAI VASANI 1112004WL000511 HIRABHAI SAGRAMBHAI VASANI 00354 PUNB0716800 1902 1902 Processed 04/05/2024 3631004795 MRS ANJUBEN HIRABHAI VASANI STATE BANK OF INDIA(508548)
213 DHOLERA GJ-12-004-034-001/149601
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005224 01/05/2024 Ranghani minaben khodabhai. 1112004WL000511 Ranghani minaben khodabhai. 00354 PUNB0716800 1686 1686 Processed 04/05/2024 3631004748 MRS RANGHANI MINABEN KHODABHAI STATE BANK OF INDIA(508548)
214 DHOLERA GJ-12-004-034-001/149609
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005229 01/05/2024 NANIBEN MANGABHAI CHUDASAMA 1112004WL000511 NANIBEN MANGABHAI CHUDASAMA 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004658 NANIBEN MANGABHAI CHUDASAMA PUNJAB NATIONAL BANK(508568)
215 DHOLERA GJ-12-004-034-001/149609
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005230 01/05/2024 NANIBEN MANGABHAI CHUDASAMA 1112004WL000511 NANIBEN MANGABHAI CHUDASAMA 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004659 MR PRAVINBHAI MANGABHAI CHUDASAMA STATE BANK OF INDIA(508548)
216 DHOLERA GJ-12-004-034-001/149611
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005232 01/05/2024 PUJABHAI 1112004WL000511 PUJABHAI 00354 PUNB0716800 1935 1935 Processed 04/05/2024 3631004789 MR VIPINBHAI PUJABHAI VASANI STATE BANK OF INDIA(508548)
217 DHOLERA GJ-12-004-034-001/149611
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005231 01/05/2024 PUNJABHAI POPATBHAI VASANI 1112004WL000511 PUNJABHAI POPATBHAI VASANI 00354 PUNB0716800 1931 1931 Processed 04/05/2024 3631004788 PUNJABHAI POPATBHAI VASANI PUNJAB NATIONAL BANK(508568)
218 DHOLERA GJ-12-004-034-001/149625
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005248 01/05/2024 JENTIBHAI 1112004WL000511 JENTIBHAI 00354 PUNB0716800 1991 1991 Processed 04/05/2024 3631004648 MASTER VAGADIYA SUNIL JAYANTIBHAI STATE BANK OF INDIA(508548)
219 DHOLERA GJ-12-004-034-001/149625
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005249 01/05/2024 JENTIBHAI 1112004WL000511 JENTIBHAI 00354 PUNB0716800 1991 1991 Processed 04/05/2024 3631004649 Mr. UJABHAI ARJANBHAI VAGDIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
220 DHOLERA GJ-12-004-034-001/149640
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005250 01/05/2024 JIVANBHAI NANUBHAI VASANI 1112004WL000511 JIVANBHAI NANUBHAI VASANI 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004691 VASANI CHAMPABEN JIV BANK OF BARODA(606985)
221 DHOLERA GJ-12-004-034-001/149640
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005251 01/05/2024 JIVANBHAI NANUBHAI VASANI 1112004WL000511 JIVANBHAI NANUBHAI VASANI 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004692 JIVANBHAI NANUBHAI VASANI PUNJAB NATIONAL BANK(508568)
222 DHOLERA GJ-12-004-034-001/149644
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005254 01/05/2024 BHARATBHAI RUPABHAI CHAUHAN 1112004WL000511 BHARATBHAI RUPABHAI CHAUHAN 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004754 MRS KAYLASHBEN BHARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
223 DHOLERA GJ-12-004-034-001/149644
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005255 01/05/2024 BHARATBHAI RUPABHAI CHAUHAN 1112004WL000511 BHARATBHAI RUPABHAI CHAUHAN 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004755 BHARATBHAI RUPABHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
224 DHOLERA GJ-12-004-034-001/149709
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005263 01/05/2024 BUDHABHAI SAVSHIBHAI CHAVDA 1112004WL000511 BUDHABHAI SAVSHIBHAI CHAVDA 00354 PUNB0716800 1760 1760 Processed 04/05/2024 3631004657 BUDHABHAI SAVSHIBHAI CHAVDA PUNJAB NATIONAL BANK(508568)
225 DHOLERA GJ-12-004-034-001/149719
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005278 01/05/2024 kailashben 1112004WL000511 kailashben 00354 PUNB0716800 1910 1910 Rejected 04/05/2024 3631004911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 DHOLERA GJ-12-004-034-001/149719
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005277 01/05/2024 SURESHBHAI 1112004WL000511 SURESHBHAI 00354 PUNB0716800 1910 1910 Processed 04/05/2024 3631004709 RANDHANI SURESHBHAI DIYALBHAI PUNJAB NATIONAL BANK(508568)
227 DHOLERA GJ-12-004-034-001/151
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005284 01/05/2024 vasanni hareshbhai 1112004WL000511 vasanni hareshbhai 00354 PUNB0716800 1996 1996 Processed 04/05/2024 3631004745 VASANI HARESHBHAI PUNJAB NATIONAL BANK(508568)
228 DHOLERA GJ-12-004-034-001/152
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005285 01/05/2024 vasani rameshbhai dharmshibhai 1112004WL000511 vasani rameshbhai dharmshibhai 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631005048 Mr. RAMESHBHAI DHARAMSHIBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
229 DHOLERA GJ-12-004-034-001/153
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005286 01/05/2024 Randhani odhabhai dungarbhai 1112004WL000511 Randhani odhabhai dungarbhai 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631005012 MR RANDHANI ODHABHAI DUNGARBHAI STATE BANK OF INDIA(508548)
230 DHOLERA GJ-12-004-034-001/153
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005287 01/05/2024 Randhani odhabhai dungarbhai 1112004WL000511 Randhani odhabhai dungarbhai 00354 PUNB0716800 1792 1792 Processed 04/05/2024 3631005055 Mrs. VILASBEN OGHABHAI RANDHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
231 DHOLERA GJ-12-004-034-001/154
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005288 01/05/2024 Vasani Nituben Alpeshbhai 1112004WL000511 Vasani Nituben Alpeshbhai 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004707 VASANI ALPESHBHAI BHAYLALBHAI PUNJAB NATIONAL BANK(508568)
232 DHOLERA GJ-12-004-034-001/154
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005289 01/05/2024 Vasani Nituben Alpeshbhai 1112004WL000511 Vasani Nituben Alpeshbhai 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004708 MRS NITUBEN DILUBHAI CHUDASAMA STATE BANK OF INDIA(508548)
233 DHOLERA GJ-12-004-034-001/155
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005290 01/05/2024 Vasani Rakeshbhai lakhabhai 1112004WL000511 Vasani Rakeshbhai lakhabhai 00354 PUNB0716800 1892 1892 Processed 04/05/2024 3631004699 MR VASANI RAKESHBHAI LAKHABHAI STATE BANK OF INDIA(508548)
234 DHOLERA GJ-12-004-034-001/155
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005291 01/05/2024 Vasani Rakeshbhai lakhabhai 1112004WL000511 Vasani Rakeshbhai lakhabhai 00354 PUNB0716800 1892 1892 Processed 04/05/2024 3631004700 VASANI JAGDISHBHAI LAKHABHAI PUNJAB NATIONAL BANK(508568)
235 DHOLERA GJ-12-004-034-001/155
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005292 01/05/2024 Vasani Rakeshbhai lakhabhai 1112004WL000511 Vasani Rakeshbhai lakhabhai 00354 PUNB0716800 1892 1892 Processed 04/05/2024 3631004701 VASANI KIRANBHAI LAKHABHAI PUNJAB NATIONAL BANK(508568)
236 DHOLERA GJ-12-004-034-001/158
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005297 01/05/2024 Vasani Mahipat 1112004WL000511 Vasani Mahipat 00354 PUNB0716800 2017 2017 Processed 04/05/2024 3631005006 Mr. MAHIPAT RANJEETBHAI VASANI THE GUJARAT STATE CO-OP BANK LTD(607689)
237 DHOLERA GJ-12-004-034-001/158
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005298 01/05/2024 Vasani Mahipat 1112004WL000511 Vasani Mahipat 00354 PUNB0716800 2017 2017 Processed 04/05/2024 3631005007 MIRABEN ASHOKBHAI ZANPADIYA KOTAK MAHINDRA BANK LTD(607420)
238 DHOLERA GJ-12-004-034-001/5001
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005315 01/05/2024 SHELABHAI MAVJIBHAI VASANI 1112004WL000511 SHELABHAI MAVJIBHAI VASANI 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004796 SHELABHAI MAVJIBHAI VASANI PUNJAB NATIONAL BANK(508568)
239 DHOLERA GJ-12-004-034-001/5001
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005316 01/05/2024 SHELABHAI MAVJIBHAI VASANI 1112004WL000511 SHELABHAI MAVJIBHAI VASANI 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004797 MRS JASHUBEN VASANI STATE BANK OF INDIA(508548)
240 DHOLERA GJ-12-004-034-001/5005
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005321 01/05/2024 JIVANBHAI BHIKHABHAI VASANI 1112004WL000511 JIVANBHAI BHIKHABHAI VASANI 00354 PUNB0716800 1892 1892 Processed 04/05/2024 3631004693 Mr. JIVANBHAI BHIKHABHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
241 DHOLERA GJ-12-004-034-001/5005
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005322 01/05/2024 JIVANBHAI BHIKHABHAI VASANI 1112004WL000511 JIVANBHAI BHIKHABHAI VASANI 00354 PUNB0716800 1892 1892 Processed 04/05/2024 3631004694 Mr. JIVANBHAI BHIKHABHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
242 DHOLERA GJ-12-004-034-001/5009
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005328 01/05/2024 JORUBHAI VIRAMBHAI VASANI 1112004WL000511 JORUBHAI VIRAMBHAI VASANI 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004689 Mr. JORUBHAI VIRAMBHAI VASANI CENTRAL BANK OF INDIA(607115)
243 DHOLERA GJ-12-004-034-001/5009
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005329 01/05/2024 JORUBHAI VIRAMBHAI VASANI 1112004WL000511 JORUBHAI VIRAMBHAI VASANI 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004690 VASANI SITABEN JORUB BANK OF BARODA(606985)
244 DHOLERA GJ-12-004-034-001/5013
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005336 01/05/2024 VIKRAMBHAI CHANDUBHAI MER 1112004WL000511 VIKRAMBHAI CHANDUBHAI MER 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004695 Mr. VIKRAMBHAI CHANDUBHAI MER THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
245 DHOLERA GJ-12-004-034-001/5013
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005337 01/05/2024 VIKRAMBHAI CHANDUBHAI MER 1112004WL000511 VIKRAMBHAI CHANDUBHAI MER 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004696 MER TANUBEN VIKRAMBHAI PUNJAB NATIONAL BANK(508568)
246 DHOLERA GJ-12-004-034-001/5013-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005338 01/05/2024 mer nikul chandubhai 1112004WL000511 mer nikul chandubhai 00354 PUNB0716800 1914 1914 Processed 04/05/2024 3631004710 MASTER NIKUL MER STATE BANK OF INDIA(508548)
247 DHOLERA GJ-12-004-034-001/5013-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005339 01/05/2024 mer nikul chandubhai 1112004WL000511 mer nikul chandubhai 00354 PUNB0716800 1914 1914 Processed 04/05/2024 3631004711 MER PUJABEN NIKULBHAI PUNJAB NATIONAL BANK(508568)
248 DHOLERA GJ-12-004-034-001/5019
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005342 01/05/2024 SARATANBHAI POPATBHAI 1112004WL000511 SARATANBHAI POPATBHAI 00354 PUNB0716800 1994 1994 Processed 04/05/2024 3631004760 SARTANBHAI POPATBHAI VASANI PUNJAB NATIONAL BANK(508568)
249 DHOLERA GJ-12-004-034-001/5019
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005343 01/05/2024 SARATANBHAI POPATBHAI 1112004WL000511 SARATANBHAI POPATBHAI 00354 PUNB0716800 1994 1994 Processed 04/05/2024 3631004761 MRS JAGUBEN SARTANBHAI VASANI STATE BANK OF INDIA(508548)
250 DHOLERA GJ-12-004-034-001/5019
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005344 01/05/2024 vishalbhai 1112004WL000511 vishalbhai 00354 PUNB0716800 1994 1994 Processed 04/05/2024 3631004762 MASTER VISHAL VASANI STATE BANK OF INDIA(508548)
251 DHOLERA GJ-12-004-034-001/5020
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005345 01/05/2024 CHAMANBHAI BACHUBHAI 1112004WL000511 CHAMANBHAI BACHUBHAI 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004839 CHAMANBHAI BACHUBHAI VASANI PUNJAB NATIONAL BANK(508568)
252 DHOLERA GJ-12-004-034-001/5020
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005346 01/05/2024 CHAMANBHAI BACHUBHAI 1112004WL000511 CHAMANBHAI BACHUBHAI 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004840 MRS KANCHAN CHAMANBHAI VASANI STATE BANK OF INDIA(508548)
253 DHOLERA GJ-12-004-034-001/51276-B
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005353 01/05/2024 BATUKBHAI HANUBHAI RAGHANI 1112004WL000511 BATUKBHAI HANUBHAI RAGHANI 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004651 RAMUBEN HANUBHAI RAGHANI PUNJAB NATIONAL BANK(508568)
254 DHOLERA GJ-12-004-034-001/51276-B
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005354 01/05/2024 BATUKBHAI HANUBHAI RAGHANI 1112004WL000511 BATUKBHAI HANUBHAI RAGHANI 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004652 Mr. HANUBHAI LAXMANBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
255 DHOLERA GJ-12-004-034-001/51278
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005355 01/05/2024 CHANDUBHAI MASHRUBHAI CHAUHAN 1112004WL000511 CHANDUBHAI MASHRUBHAI CHAUHAN 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631005146 LILABEN CHANDUBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
256 DHOLERA GJ-12-004-034-001/51278
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005356 01/05/2024 Chauhan chandubhai masrubhai 1112004WL000511 Chauhan chandubhai masrubhai 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004851 MR CHAUHAN KARTIK CHANDUBHAI STATE BANK OF INDIA(508548)
257 DHOLERA GJ-12-004-034-001/51280-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005363 01/05/2024 Ranghani Jagrutiben mahipatbhai. 1112004WL000511 Ranghani Jagrutiben mahipatbhai. 00354 PUNB0716800 1810 1810 Processed 04/05/2024 3631005003 MRS RANGHANI JAGRUTIBEN MAHIPATBHAI STATE BANK OF INDIA(508548)
258 DHOLERA GJ-12-004-034-001/51289
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005374 01/05/2024 ranghani lakhuben sanjaybhai 1112004WL000511 ranghani lakhuben sanjaybhai 00354 PUNB0716800 1863 1863 Processed 04/05/2024 3631004702 Mrs. LAKHUBEN SANJAYBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
259 DHOLERA GJ-12-004-034-001/51295
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005384 01/05/2024 chavada pintubhai laxmanbhai 1112004WL000511 chavada pintubhai laxmanbhai 00354 PUNB0716800 1600 1600 Processed 04/05/2024 3631004749 CHAVADA PINTUBHAI PUNJAB NATIONAL BANK(508568)
260 DHOLERA GJ-12-004-034-001/51295
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005385 01/05/2024 chavada pintubhai laxmanbhai 1112004WL000511 chavada pintubhai laxmanbhai 00354 PUNB0716800 1600 1600 Processed 04/05/2024 3631004750 CHAVDA SAKUBEN LAXMANBHAI PUNJAB NATIONAL BANK(508568)
261 DHOLERA GJ-12-004-034-001/51359
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005397 01/05/2024 KAMUBEN MAVJIBHAI VASANI 1112004WL000511 KAMUBEN MAVJIBHAI VASANI 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631005145 KAMUBEN MAVJIBHAI VASANI PUNJAB NATIONAL BANK(508568)
262 DHOLERA GJ-12-004-034-001/51359
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005398 01/05/2024 Vasani baldevbhai mavjibhai 1112004WL000511 Vasani baldevbhai mavjibhai 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631005191 BALDEVBHAI MAVIBHAI VASANI PUNJAB NATIONAL BANK(508568)
263 DHOLERA GJ-12-004-034-001/51364
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005399 01/05/2024 PRATAPBHAI 1112004WL000511 PRATAPBHAI 00354 PUNB0716800 1758 1758 Processed 04/05/2024 3631004712 CHAVADA PRATAPBHAI JERAMBHAI PUNJAB NATIONAL BANK(508568)
264 DHOLERA GJ-12-004-034-001/51364
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005400 01/05/2024 PRATAPBHAI 1112004WL000511 PRATAPBHAI 00354 PUNB0716800 1758 1758 Processed 04/05/2024 3631004738 MR RASHIKBHAI JERAMBHAI CHAVADA STATE BANK OF INDIA(508548)
265 DHOLERA GJ-12-004-034-001/51364
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005401 01/05/2024 PRATAPBHAI 1112004WL000511 PRATAPBHAI 00354 PUNB0716800 1758 1758 Processed 04/05/2024 3631004739 CHAVADA GIRISHBHAI JERAMBHAI PUNJAB NATIONAL BANK(508568)
266 DHOLERA GJ-12-004-034-001/51368-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005402 01/05/2024 ranghani vanabhai velabhai 1112004WL000511 ranghani vanabhai velabhai 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004994 Mr. VANABHAI VELABHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
267 DHOLERA GJ-12-004-034-001/51368-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005403 01/05/2024 ranghani vanabhai velabhai 1112004WL000511 ranghani vanabhai velabhai 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004995 MRS LALITABEN VANABHAI RANGHANI STATE BANK OF INDIA(508548)
268 DHOLERA GJ-12-004-034-001/51368-B
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005404 01/05/2024 ranghani vipulbhai vanabhai 1112004WL000511 ranghani vipulbhai vanabhai 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631005004 MR VIPUL VANABHAI RANGHANI STATE BANK OF INDIA(508548)
269 DHOLERA GJ-12-004-034-001/51368-B
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005405 01/05/2024 ranghani vipulbhai vanabhai 1112004WL000511 ranghani vipulbhai vanabhai 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631005005 MRS RANGHANI MINABEN VIPULBHAI STATE BANK OF INDIA(508548)
270 DHOLERA GJ-12-004-034-001/51374
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005410 01/05/2024 BHUPATBHAI LAXMANBHAI RANGHANI 1112004WL000511 BHUPATBHAI LAXMANBHAI RANGHANI 00354 PUNB0716800 1770 1770 Processed 04/05/2024 3631005082 AMRUTBEN BHUPATBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
271 DHOLERA GJ-12-004-034-001/51374
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005411 01/05/2024 BHUPATBHAI LAXMANBHAI RANGHANI 1112004WL000511 BHUPATBHAI LAXMANBHAI RANGHANI 00354 PUNB0716800 1770 1770 Processed 04/05/2024 3631005083 BHUPATBHAI LAXMANBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
272 DHOLERA GJ-12-004-034-001/51374
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005412 01/05/2024 Rohit 1112004WL000511 Rohit 00354 PUNB0716800 1770 1770 Processed 04/05/2024 3631004644 RANGHANI ROHITKUMAR BANK OF BARODA(606985)
273 DHOLERA GJ-12-004-034-001/51410
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005425 01/05/2024 BALABHAI DHARAMASHIBHAI RATHOD 1112004WL000511 BALABHAI DHARAMASHIBHAI RATHOD 00354 PUNB0716800 1896 1896 Processed 04/05/2024 3631005116 BALABHAI DHARAMSHIBHAI RATHOD PUNJAB NATIONAL BANK(508568)
274 DHOLERA GJ-12-004-034-001/51410
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005427 01/05/2024 bharatbhai 1112004WL000511 bharatbhai 00354 PUNB0716800 1896 1896 Processed 04/05/2024 3631004950 MR RATHOD BHARATBHAI BALABHAI STATE BANK OF INDIA(508548)
275 DHOLERA GJ-12-004-034-001/51410
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005426 01/05/2024 RAJUBEN. 1112004WL000511 RAJUBEN. 00354 PUNB0716800 1896 1896 Processed 04/05/2024 3631005190 MRS RAJUBEN BALABHAI RATHOD STATE BANK OF INDIA(508548)
276 DHOLERA GJ-12-004-034-001/51411
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005428 01/05/2024 BHAHADURBHAI RATHOD 1112004WL000511 BHAHADURBHAI RATHOD 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631005189 BAHADURBHAI DHARAMSHIBHAI RATHOD PUNJAB NATIONAL BANK(508568)
277 DHOLERA GJ-12-004-034-001/51411
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005429 01/05/2024 Rathod madhuben bahadurbhai 1112004WL000511 Rathod madhuben bahadurbhai 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004993 RATHOD MADHUBEN BAHADURBHAI PUNJAB NATIONAL BANK(508568)
278 DHOLERA GJ-12-004-034-001/51420
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005439 01/05/2024 PARSHOTTAMBHAI LAXMANBHAI RANGHANI 1112004WL000511 PARSHOTTAMBHAI LAXMANBHAI RANGHANI 00354 PUNB0716800 1991 1991 Processed 04/05/2024 3631005112 GOMTIBHAI PARSHOTTAMBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
279 DHOLERA GJ-12-004-034-001/51420
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005440 01/05/2024 PARSHOTTAMBHAI LAXMANBHAI RANGHANI 1112004WL000511 PARSHOTTAMBHAI LAXMANBHAI RANGHANI 00354 PUNB0716800 1991 1991 Processed 04/05/2024 3631005113 MR RANGHANI PARSOATTAMBHAI LAXMANBHAI STATE BANK OF INDIA(508548)
280 DHOLERA GJ-12-004-034-001/51421
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005441 01/05/2024 BHUPATBHAI MAGANBHAI CHAUHAN 1112004WL000511 BHUPATBHAI MAGANBHAI CHAUHAN 00354 PUNB0716800 1830 1830 Processed 04/05/2024 3631005081 BHUPATBHAI MAGANBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
281 DHOLERA GJ-12-004-034-001/51421
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005442 01/05/2024 KANKUBEN BHUPATBHAI CHAUHAN 1112004WL000511 KANKUBEN BHUPATBHAI CHAUHAN 00354 PUNB0716800 1830 1830 Processed 04/05/2024 3631004849 KANKUBEN BHUPATBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
282 DHOLERA GJ-12-004-034-001/51421
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005443 01/05/2024 KANKUBEN BHUPATBHAI CHAUHAN 1112004WL000511 KANKUBEN BHUPATBHAI CHAUHAN 00354 PUNB0716800 1830 1830 Processed 04/05/2024 3631004850 MANSUKHBHAI BHUPATBHAI PUNJAB NATIONAL BANK(508568)
283 DHOLERA GJ-12-004-034-001/51429
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005449 01/05/2024 JIVRAAJBHAI 1112004WL000511 JIVRAAJBHAI 00354 PUNB0716800 1991 1991 Processed 04/05/2024 3631004757 GAURIBEN JIVRAJBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
284 DHOLERA GJ-12-004-034-001/51429
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005448 01/05/2024 JIVRAJBHAI AMRASHIBHAI CHAUHAN 1112004WL000511 JIVRAJBHAI AMRASHIBHAI CHAUHAN 00354 PUNB0716800 1991 1991 Processed 04/05/2024 3631004756 Mr. JIVRAJBHAI AMARSIBHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
285 DHOLERA GJ-12-004-034-001/51430
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005450 01/05/2024 BANABHAI LAXMANBHAI RANGHANI 1112004WL000511 BANABHAI LAXMANBHAI RANGHANI 00354 PUNB0716800 1991 1991 Processed 04/05/2024 3631005086 MRS RAYABEN BANABHAI RANGHANI STATE BANK OF INDIA(508548)
286 DHOLERA GJ-12-004-034-001/51430
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005451 01/05/2024 BANABHAI LAXMANBHAI RANGHANI 1112004WL000511 BANABHAI LAXMANBHAI RANGHANI 00354 PUNB0716800 1991 1991 Processed 04/05/2024 3631005111 BANABHAI LAXMANBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
287 DHOLERA GJ-12-004-034-001/51430-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005452 01/05/2024 ranghani sonalben manubhai 1112004WL000511 ranghani sonalben manubhai 00354 PUNB0716800 1991 1991 Processed 04/05/2024 3631004741 MANUBHAI BANABHAI RANGHANI PUNJAB NATIONAL BANK(508568)
288 DHOLERA GJ-12-004-034-001/51430-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005453 01/05/2024 ranghani sonalben manubhai 1112004WL000511 ranghani sonalben manubhai 00354 PUNB0716800 1991 1991 Processed 04/05/2024 3631004742 MS SONALBEN DANUBHAI MAKWANA STATE BANK OF INDIA(508548)
289 DHOLERA GJ-12-004-034-001/51431
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005454 01/05/2024 PUNABHAI RANGHANI 1112004WL000511 PUNABHAI RANGHANI 00354 PUNB0716800 1917 1917 Processed 04/05/2024 3631004751 KANUBEN PUNABHAI RANGHANI PUNJAB NATIONAL BANK(508568)
290 DHOLERA GJ-12-004-034-001/51431
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005455 01/05/2024 PUNABHAI RANGHANI 1112004WL000511 PUNABHAI RANGHANI 00354 PUNB0716800 1917 1917 Processed 04/05/2024 3631004752 PUNABHAI CHATURBHAI RAGHANI PUNJAB NATIONAL BANK(508568)
291 DHOLERA GJ-12-004-034-001/51431
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005456 01/05/2024 PUNABHAI RANGHANI 1112004WL000511 PUNABHAI RANGHANI 00354 PUNB0716800 1917 1917 Processed 04/05/2024 3631004753 MR SHITAL PUNABHAI RADHANI STATE BANK OF INDIA(508548)
292 DHOLERA GJ-12-004-034-001/51434
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005459 01/05/2024 RAJESHBHAI 1112004WL000511 RAJESHBHAI 00354 PUNB0716800 1708 1708 Processed 04/05/2024 3631005144 VASANI RAJESBHAI DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 DHOLERA GJ-12-004-034-001/51434
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005460 01/05/2024 RAJESHBHAI 1112004WL000511 RAJESHBHAI 00354 PUNB0716800 1708 1708 Processed 04/05/2024 3631004947 Mr. DHIRUBHAI CHATURBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
294 DHOLERA GJ-12-004-034-001/51434
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005461 01/05/2024 Vasani Nanuben Raheshbhai 1112004WL000511 Vasani Nanuben Raheshbhai 00354 PUNB0716800 1708 1708 Processed 04/05/2024 3631004990 MRS NANUBEN VASANI STATE BANK OF INDIA(508548)
295 DHOLERA GJ-12-004-034-001/51435
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005462 01/05/2024 PACHABHAI MATHURBHAI VASANI 1112004WL000511 PACHABHAI MATHURBHAI VASANI 00354 PUNB0716800 2048 2048 Rejected 04/05/2024 3631004758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 DHOLERA GJ-12-004-034-001/51435
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005463 01/05/2024 PACHABHAI MATHURBHAI VASANI 1112004WL000511 PACHABHAI MATHURBHAI VASANI 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631004759 PACHABHAI MATHURBHAI VASANI PUNJAB NATIONAL BANK(508568)
SubTotal 283951 283951
297 DHOLERA GJ-12-004-034-001/149466
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005201 01/05/2024 RAJESHBHAI 1112004WL000511 RAJESHBHAI 00354 PUNB0895800 2048 2048 Processed 04/05/2024 3631004861 RAJESHBHAI KARAMSHIBHAI RANGANI PUNJAB NATIONAL BANK(508568)
SubTotal 2048 2048
298 DHOLERA GJ-12-004-034-001/1229
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005020 01/05/2024 sanjaybha 1112004WL000510 sanjaybha 00415 SBIN0004865 2048 2048 Processed 04/05/2024 3631004817 MR SANJAYBHAI DHARSHIBHAI VAGADIYA STATE BANK OF INDIA(508548)
299 DHOLERA GJ-12-004-034-001/149392
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005138 01/05/2024 ghanshyambha 1112004WL000510 ghanshyambha 00415 SBIN0004865 2048 2048 Processed 04/05/2024 3631004676 MR GHANSHYAMBHAI JADAVBHAI VASANI STATE BANK OF INDIA(508548)
SubTotal 4096 4096
300 DHOLERA GJ-12-004-034-001/1214
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005002 01/05/2024 SURESHBHAI 1112004WL000510 SURESHBHAI 00415 SBIN0008416 1991 1991 Processed 04/05/2024 3631005182 MR SURESH RAMESHBHAI RANGHANI STATE BANK OF INDIA(508548)
301 DHOLERA GJ-12-004-034-001/1214
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005003 01/05/2024 SURESHBHAI 1112004WL000510 SURESHBHAI 00415 SBIN0008416 1991 1991 Processed 04/05/2024 3631005183 MRS RAMILABEN SURESHBHAI RADHANI STATE BANK OF INDIA(508548)
SubTotal 3982 3982
302 DHOLERA GJ-12-004-034-001/100
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004877 01/05/2024 vasani hetalben 1112004WL000510 vasani hetalben 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004866 vasani hetalben INDUSIND BANK(607189)
303 DHOLERA GJ-12-004-034-001/100
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004876 01/05/2024 vasani subhasbhai 1112004WL000510 vasani subhasbhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004865 Mr. SUBHASBHAI SARTANBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
304 DHOLERA GJ-12-004-034-001/10001
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005178 01/05/2024 KARMSHIBHAI 1112004WL000511 KARMSHIBHAI 00415 SBIN0014969 1830 1830 Processed 04/05/2024 3631004979 VASANI KARAMSHIBHAI SHIVABHAI PUNJAB NATIONAL BANK(508568)
305 DHOLERA GJ-12-004-034-001/10001
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005179 01/05/2024 KARMSHIBHAI 1112004WL000511 KARMSHIBHAI 00415 SBIN0014969 1830 1830 Processed 04/05/2024 3631004980 VASANI KIRANBHAI KAMABHAI PUNJAB NATIONAL BANK(508568)
306 DHOLERA GJ-12-004-034-001/10001
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005180 01/05/2024 KARMSHIBHAI 1112004WL000511 KARMSHIBHAI 00415 SBIN0014969 1830 1830 Processed 04/05/2024 3631004981 VASANI KISHANBHAI KAMOBHAI PUNJAB NATIONAL BANK(508568)
307 DHOLERA GJ-12-004-034-001/1002
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004878 01/05/2024 gitaben 1112004WL000510 gitaben 00415 SBIN0014969 1915 1915 Processed 04/05/2024 3631004640 MRS GEETABEN VASANI STATE BANK OF INDIA(508548)
308 DHOLERA GJ-12-004-034-001/1004
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004880 01/05/2024 vasani maheshbhai merubhai 1112004WL000510 vasani maheshbhai merubhai 00415 SBIN0014969 2044 2044 Processed 04/05/2024 3631004665 MAHESHBHAI MERUBHAI VASANI BANK OF INDIA(508505)
309 DHOLERA GJ-12-004-034-001/1004
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004881 01/05/2024 vasani maheshbhai merubhai 1112004WL000510 vasani maheshbhai merubhai 00415 SBIN0014969 2044 2044 Processed 04/05/2024 3631004666 VASANI HARSHABEN MAH BANK OF BARODA(606985)
310 DHOLERA GJ-12-004-034-001/1005
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004882 01/05/2024 chakuben vasani 1112004WL000510 chakuben vasani 00415 SBIN0014969 1968 1968 Processed 04/05/2024 3631004976 Mr. GOBARBHAI KAVABHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
311 DHOLERA GJ-12-004-034-001/1005
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004883 01/05/2024 chakuben vasani 1112004WL000510 chakuben vasani 00415 SBIN0014969 1968 1968 Processed 04/05/2024 3631004977 MRS CHAKUBEN VASANI STATE BANK OF INDIA(508548)
312 DHOLERA GJ-12-004-034-001/1006
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004884 01/05/2024 bhanuben 1112004WL000510 bhanuben 00415 SBIN0014969 1892 1892 Processed 04/05/2024 3631004974 CHAVDA RAJESHBHAI DH BANK OF BARODA(606985)
313 DHOLERA GJ-12-004-034-001/1006
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004885 01/05/2024 chavda bhanuben rajeshbhai 1112004WL000510 chavda bhanuben rajeshbhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004975 MRS CHAVDA BHANUBEN RAJESHBHAI STATE BANK OF INDIA(508548)
314 DHOLERA GJ-12-004-034-001/1007
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004886 01/05/2024 neetuben 1112004WL000510 neetuben 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004768 KALUBHAI PANCHABHAI VASANI PUNJAB NATIONAL BANK(508568)
315 DHOLERA GJ-12-004-034-001/1007
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004887 01/05/2024 neetuben 1112004WL000510 neetuben 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004769 MRS NITUBEN CHTURBHAI CHUHAN STATE BANK OF INDIA(508548)
316 DHOLERA GJ-12-004-034-001/1009
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004888 01/05/2024 vasani bharatbhai 1112004WL000510 vasani bharatbhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004770 MR BHARATBHAI LAKHABHAI VASANI STATE BANK OF INDIA(508548)
317 DHOLERA GJ-12-004-034-001/1009
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004889 01/05/2024 vasani bharatbhai 1112004WL000510 vasani bharatbhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004771 VASANI SHOBHNABEN BH BANK OF BARODA(606985)
318 DHOLERA GJ-12-004-034-001/1011
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004894 01/05/2024 hansaben ujabhai rathod 1112004WL000510 hansaben ujabhai rathod 00415 SBIN0014969 1950 1950 Processed 04/05/2024 3631004685 Mr. UJABHAI SURASANGBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
319 DHOLERA GJ-12-004-034-001/1011
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004895 01/05/2024 hansaben ujabhai rathod 1112004WL000510 hansaben ujabhai rathod 00415 SBIN0014969 1950 1950 Processed 04/05/2024 3631004686 MRS HANSABEN UJABHAI RATHOD STATE BANK OF INDIA(508548)
320 DHOLERA GJ-12-004-034-001/1011
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004896 01/05/2024 hansaben ujabhai rathod 1112004WL000510 hansaben ujabhai rathod 00415 SBIN0014969 1950 1950 Processed 04/05/2024 3631004687 RATHOD MANASUKHBHAI UJABHAI PUNJAB NATIONAL BANK(508568)
321 DHOLERA GJ-12-004-034-001/1013
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004897 01/05/2024 vasani khimabhai 1112004WL000510 vasani khimabhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004681 MR KHIMABHAI BHIMABHAI VASANI STATE BANK OF INDIA(508548)
322 DHOLERA GJ-12-004-034-001/1013
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004898 01/05/2024 vasani khimabhai 1112004WL000510 vasani khimabhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004682 VASANI MANJUBEN KHIM BANK OF BARODA(606985)
323 DHOLERA GJ-12-004-034-001/1014
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004900 01/05/2024 Rathod Sangitanen sagarbhai 1112004WL000510 Rathod Sangitanen sagarbhai 00415 SBIN0014969 1954 1954 Processed 04/05/2024 3631005064 RATHOD SANGITABEN SAGARBHAI PUNJAB NATIONAL BANK(508568)
324 DHOLERA GJ-12-004-034-001/1015
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004901 01/05/2024 vasani dineshbhai 1112004WL000510 vasani dineshbhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004931 VASANI TINUBEN DINES BANK OF BARODA(606985)
325 DHOLERA GJ-12-004-034-001/1017
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004905 01/05/2024 Vasani Vinuben bhailalbhai. 1112004WL000510 Vasani Vinuben bhailalbhai. 00415 SBIN0014969 1896 1896 Processed 04/05/2024 3631005067 MRS VASANI VINUBEN BHAILALBHAI STATE BANK OF INDIA(508548)
326 DHOLERA GJ-12-004-034-001/1017
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004903 01/05/2024 vinuben 1112004WL000510 vinuben 00415 SBIN0014969 1896 1896 Processed 04/05/2024 3631005065 MANSANGBHAI TRIKAMBHJAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
327 DHOLERA GJ-12-004-034-001/1017
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004904 01/05/2024 vinuben 1112004WL000510 vinuben 00415 SBIN0014969 1896 1896 Processed 04/05/2024 3631005066 VASANI MAHESH BHAILA BANK OF BARODA(606985)
328 DHOLERA GJ-12-004-034-001/1018
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004906 01/05/2024 vasani ganeshbhai 1112004WL000510 vasani ganeshbhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631005029 MR GANESHBHAI VASANI STATE BANK OF INDIA(508548)
329 DHOLERA GJ-12-004-034-001/1019
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004908 01/05/2024 asani lataben navghanbhai 1112004WL000510 asani lataben navghanbhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004718 VASANI LATABEN NAVGH BANK OF BARODA(606985)
330 DHOLERA GJ-12-004-034-001/1019
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004907 01/05/2024 vasani navghanbhai 1112004WL000510 vasani navghanbhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004782 MR NAVGHANBHAI LAXMANBHAI VASANI STATE BANK OF INDIA(508548)
331 DHOLERA GJ-12-004-034-001/102
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004909 01/05/2024 ranghani nakkabhai dajibhai 1112004WL000510 ranghani nakkabhai dajibhai 00415 SBIN0014969 2012 2012 Processed 04/05/2024 3631004766 MR NAKABHAI DAJIBHAI RANGHANI STATE BANK OF INDIA(508548)
332 DHOLERA GJ-12-004-034-001/102
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004910 01/05/2024 ranghani nakkabhai dajibhai 1112004WL000510 ranghani nakkabhai dajibhai 00415 SBIN0014969 2012 2012 Processed 04/05/2024 3631004767 MRS SHARDABEN NAKABHAI RANGHANI STATE BANK OF INDIA(508548)
333 DHOLERA GJ-12-004-034-001/1020
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004911 01/05/2024 rathod arvindbhai 1112004WL000510 rathod arvindbhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004956 ARVINDBHAI BACHUBHAI BANK OF BARODA(606985)
334 DHOLERA GJ-12-004-034-001/1020
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004912 01/05/2024 rathod Sangitaben Arvindbhai 1112004WL000510 rathod Sangitaben Arvindbhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004957 MRS RATHOD SANGITABEN ARVINDBHAI STATE BANK OF INDIA(508548)
335 DHOLERA GJ-12-004-034-001/1023
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004915 01/05/2024 geetaben 1112004WL000510 geetaben 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631005068 MR GITABEN VASANI STATE BANK OF INDIA(508548)
336 DHOLERA GJ-12-004-034-001/1028
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004920 01/05/2024 asmitaben dilipbhai 1112004WL000510 asmitaben dilipbhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004774 DILIPBHAI UJABHAI VASANI PUNJAB NATIONAL BANK(508568)
337 DHOLERA GJ-12-004-034-001/1032
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004925 01/05/2024 hemaben 1112004WL000510 hemaben 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004965 MR RAMESHBHAI MER STATE BANK OF INDIA(508548)
338 DHOLERA GJ-12-004-034-001/1032
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004926 01/05/2024 hemaben 1112004WL000510 hemaben 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004966 MRS HEMABEN DODIYA STATE BANK OF INDIA(508548)
339 DHOLERA GJ-12-004-034-001/1033
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004927 01/05/2024 gopalbhai 1112004WL000510 gopalbhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004772 MR GOPALBHAI BACHUBHAI VASANI STATE BANK OF INDIA(508548)
340 DHOLERA GJ-12-004-034-001/105
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004930 01/05/2024 rathod girishbhai raghubhai 1112004WL000510 rathod girishbhai raghubhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004863 MR RATHOD GIRISHBHAI RAGHUBHAI STATE BANK OF INDIA(508548)
341 DHOLERA GJ-12-004-034-001/105
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004931 01/05/2024 Rathod rinaben girishbhai. 1112004WL000510 Rathod rinaben girishbhai. 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004864 MRS RATHOD RINABEN GIRISHBHAI STATE BANK OF INDIA(508548)
342 DHOLERA GJ-12-004-034-001/1055-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004936 01/05/2024 mer sanjaybhai merubhai 1112004WL000510 mer sanjaybhai merubhai 00415 SBIN0014969 1839 1839 Processed 04/05/2024 3631004967 MR SANJAYBHAI MER STATE BANK OF INDIA(508548)
343 DHOLERA GJ-12-004-034-001/1055-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004937 01/05/2024 mer sanjaybhai merubhai 1112004WL000510 mer sanjaybhai merubhai 00415 SBIN0014969 1839 1839 Processed 04/05/2024 3631004968 MRS MER MANISHABEN SANJAYBHAI STATE BANK OF INDIA(508548)
344 DHOLERA GJ-12-004-034-001/106
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004940 01/05/2024 vasani vishhnubhai virambhai 1112004WL000510 vasani vishhnubhai virambhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004636 MR VISHNUBHAI VIRAMBHAI VASANI STATE BANK OF INDIA(508548)
345 DHOLERA GJ-12-004-034-001/108
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004942 01/05/2024 Ranghani asmitaben lakhmanbhai. 1112004WL000510 Ranghani asmitaben lakhmanbhai. 00415 SBIN0014969 1808 1808 Processed 04/05/2024 3631004973 MRS RANGHANI ASMITABEN LAKHMANBHAI STATE BANK OF INDIA(508548)
346 DHOLERA GJ-12-004-034-001/11170829-B
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004947 01/05/2024 Vasani Ashaben munabhai 1112004WL000510 Vasani Ashaben munabhai 00415 SBIN0014969 1898 1898 Processed 04/05/2024 3631004775 MUNNABHAI MAVJIBHAI VASANI PUNJAB NATIONAL BANK(508568)
347 DHOLERA GJ-12-004-034-001/11170829-B
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004948 01/05/2024 Vasani Ashaben munabhai 1112004WL000510 Vasani Ashaben munabhai 00415 SBIN0014969 1898 1898 Processed 04/05/2024 3631004776 MRS VASANI ASHABEN MUNABHAI STATE BANK OF INDIA(508548)
348 DHOLERA GJ-12-004-034-001/11170835
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004958 01/05/2024 ranghani bharatbhai bhupatbhai 1112004WL000510 ranghani bharatbhai bhupatbhai 00415 SBIN0014969 1991 1991 Processed 04/05/2024 3631004661 BHARATBHAI BHUPATBHA BANK OF BARODA(606985)
349 DHOLERA GJ-12-004-034-001/11170835
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004959 01/05/2024 ranghani nitaben bharatbhai 1112004WL000510 ranghani nitaben bharatbhai 00415 SBIN0014969 1991 1991 Processed 04/05/2024 3631004978 RANGHANI NITABEN BHA BANK OF BARODA(606985)
350 DHOLERA GJ-12-004-034-001/11170837
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004960 01/05/2024 ukabhai 1112004WL000510 ukabhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004581 MR UKABHAI KESHUBHAI RADHANI STATE BANK OF INDIA(508548)
351 DHOLERA GJ-12-004-034-001/11170839
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004963 01/05/2024 prakashbhai 1112004WL000510 prakashbhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004726 MR BARAIYA PRAKASHBHAI MULAJIBHAI STATE BANK OF INDIA(508548)
352 DHOLERA GJ-12-004-034-001/11170839
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004964 01/05/2024 prakashbhai 1112004WL000510 prakashbhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004727 MRS SHITALBEN PRAKASHBHAI BARAIYA STATE BANK OF INDIA(508548)
353 DHOLERA GJ-12-004-034-001/11170843
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004971 01/05/2024 vasani bharatbhai ghughabhaivasani bharatbhai ghug 1112004WL000510 vasani bharatbhai ghughabhaivasani bharatbhai ghug 00415 SBIN0014969 1991 1991 Processed 04/05/2024 3631005176 MR BHARATBHAI GHUGHUBHAI VASANI STATE BANK OF INDIA(508548)
354 DHOLERA GJ-12-004-034-001/11170843
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004972 01/05/2024 vasani mamtaben bharatbhai 1112004WL000510 vasani mamtaben bharatbhai 00415 SBIN0014969 1991 1991 Processed 04/05/2024 3631004958 MRS VASANI MAMTABEN BHARATBHAI STATE BANK OF INDIA(508548)
355 DHOLERA GJ-12-004-034-001/112
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004973 01/05/2024 chavda dineshbhai jerambhai 1112004WL000510 chavda dineshbhai jerambhai 00415 SBIN0014969 1628 1628 Processed 04/05/2024 3631004634 MR DINESHBHAI JERAMBHAI CHAVDA STATE BANK OF INDIA(508548)
356 DHOLERA GJ-12-004-034-001/112
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004974 01/05/2024 chavda dineshbhai jerambhai 1112004WL000510 chavda dineshbhai jerambhai 00415 SBIN0014969 1628 1628 Processed 04/05/2024 3631004635 CHAVDA SURYABEN BANK OF BARODA(606985)
357 DHOLERA GJ-12-004-034-001/113
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004975 01/05/2024 athod rambhai bachubhai 1112004WL000510 athod rambhai bachubhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004664 MR RATHOD RAMBHAI BACHUBHAI STATE BANK OF INDIA(508548)
358 DHOLERA GJ-12-004-034-001/114
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004979 01/05/2024 rathod jydipbhai bhailalbhai 1112004WL000510 rathod jydipbhai bhailalbhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004928 MR RATHOD JYDIPBHAI BHAILABHAI STATE BANK OF INDIA(508548)
359 DHOLERA GJ-12-004-034-001/114
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004980 01/05/2024 Rathod kajalben jaydipbhai. 1112004WL000510 Rathod kajalben jaydipbhai. 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004929 MRS RATHOD KAJALBEN JAYDIPBHAI STATE BANK OF INDIA(508548)
360 DHOLERA GJ-12-004-034-001/117
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004983 01/05/2024 chauhan kantibhai dharshibhai 1112004WL000510 chauhan kantibhai dharshibhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004824 SHRI CHAUHAN ASHABEN KANTIBHAI STATE BANK OF INDIA(508548)
361 DHOLERA GJ-12-004-034-001/1201
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004988 01/05/2024 fedar sapnaben kavabhai 1112004WL000510 fedar sapnaben kavabhai 00415 SBIN0014969 1962 1962 Processed 04/05/2024 3631005063 MRS SAPNABEN FEDAR STATE BANK OF INDIA(508548)
362 DHOLERA GJ-12-004-034-001/1201
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004987 01/05/2024 SAPNABEN 1112004WL000510 SAPNABEN 00415 SBIN0014969 1962 1962 Processed 04/05/2024 3631005062 MR FEDAR KAVABHAI SAMATBHAI STATE BANK OF INDIA(508548)
363 DHOLERA GJ-12-004-034-001/1202
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004991 01/05/2024 anghani surataben naranbhai. 1112004WL000510 anghani surataben naranbhai. 00415 SBIN0014969 1921 1921 Processed 04/05/2024 3631004873 MR RANGHANI PARESBHAI NARAYANBHAI STATE BANK OF INDIA(508548)
364 DHOLERA GJ-12-004-034-001/1202
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004990 01/05/2024 anghani surataben naranbhai.anghani surataben nara 1112004WL000510 anghani surataben naranbhai.anghani surataben nara 00415 SBIN0014969 1921 1921 Processed 04/05/2024 3631004872 MRS RANGHANI SURATABEN NARANBHAI STATE BANK OF INDIA(508548)
365 DHOLERA GJ-12-004-034-001/1204
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004992 01/05/2024 SANJAYBHAI 1112004WL000510 SANJAYBHAI 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004667 MR VAGADIYA SANJYABHAI UJABHAI STATE BANK OF INDIA(508548)
366 DHOLERA GJ-12-004-034-001/1204
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004993 01/05/2024 SANJAYBHAI 1112004WL000510 SANJAYBHAI 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004668 MRS VAGADIYA SANGITABEN SANJAYBHAI STATE BANK OF INDIA(508548)
367 DHOLERA GJ-12-004-034-001/1207
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004997 01/05/2024 rathod Faljibhai dharamshibhai 1112004WL000510 rathod Faljibhai dharamshibhai 00415 SBIN0014969 1797 1797 Processed 04/05/2024 3631004717 MR FALJIBHAI DHARAMSHIBHAI RATHOD STATE BANK OF INDIA(508548)
368 DHOLERA GJ-12-004-034-001/1208
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004998 01/05/2024 VAGADIYA SHUBHASHBHAI BACHUBHAI 1112004WL000510 VAGADIYA SHUBHASHBHAI BACHUBHAI 00415 SBIN0014969 1974 1974 Processed 04/05/2024 3631004764 MR SUBHASHBHAI BACHUBHAI VAGDIYA STATE BANK OF INDIA(508548)
369 DHOLERA GJ-12-004-034-001/1208
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004999 01/05/2024 VAGADIYA SHUBHASHBHAI BACHUBHAI 1112004WL000510 VAGADIYA SHUBHASHBHAI BACHUBHAI 00415 SBIN0014969 1974 1974 Processed 04/05/2024 3631004765 MRS SANGITABEN SUBHASHBHAI VAGDIYA STATE BANK OF INDIA(508548)
370 DHOLERA GJ-12-004-034-001/122
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005010 01/05/2024 chudasma girishbhai chandubhai 1112004WL000510 chudasma girishbhai chandubhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004678 JAGUBEN KAVABHAI SOL BANK OF BARODA(606985)
371 DHOLERA GJ-12-004-034-001/1223
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005011 01/05/2024 PRAVINBHAI 1112004WL000510 PRAVINBHAI 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004784 MRS CHUDASAMA GEETABEN PRAVINBHAI STATE BANK OF INDIA(508548)
372 DHOLERA GJ-12-004-034-001/1225
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005012 01/05/2024 BHUDHABHAI 1112004WL000510 BHUDHABHAI 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631005030 VAGDIYA SHAKUBEN BUD BANK OF BARODA(606985)
373 DHOLERA GJ-12-004-034-001/1225
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005013 01/05/2024 Vagadiya Budhabhai Ghughabhai 1112004WL000510 Vagadiya Budhabhai Ghughabhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631005031 MR VAGADIYA BUDHABHAI GHUGHABHAI STATE BANK OF INDIA(508548)
374 DHOLERA GJ-12-004-034-001/1226
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005014 01/05/2024 batukbhai hanubh 1112004WL000510 batukbhai hanubh 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004623 MR AJITBHAI BATUKBHAI RANGHANI STATE BANK OF INDIA(508548)
375 DHOLERA GJ-12-004-034-001/1226
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005015 01/05/2024 RANGHANI BATUKBHAI 1112004WL000510 RANGHANI BATUKBHAI 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004624 BATUKBHAI HANUBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
376 DHOLERA GJ-12-004-034-001/1236
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005026 01/05/2024 ranjitbhai keshubhai 1112004WL000510 ranjitbhai keshubhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004823 MR RANJITBHAI KESHUBHAI RADHANI STATE BANK OF INDIA(508548)
377 DHOLERA GJ-12-004-034-001/125
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005028 01/05/2024 ranghani rajeshbhai daggibhai 1112004WL000510 ranghani rajeshbhai daggibhai 00415 SBIN0014969 1950 1950 Processed 04/05/2024 3631004721 MR RAJESHBHAI DAJIBHAI RANGHANI STATE BANK OF INDIA(508548)
378 DHOLERA GJ-12-004-034-001/125
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005029 01/05/2024 ranghani rajeshbhai daggibhai 1112004WL000510 ranghani rajeshbhai daggibhai 00415 SBIN0014969 1950 1950 Processed 04/05/2024 3631004722 MRS RANGHANI GALALBEN RAJUBHAI STATE BANK OF INDIA(508548)
379 DHOLERA GJ-12-004-034-001/126
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005030 01/05/2024 chavada govindbhai dharamshibhai 1112004WL000510 chavada govindbhai dharamshibhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004641 MR GOVINDBHAI CHAVDA STATE BANK OF INDIA(508548)
380 DHOLERA GJ-12-004-034-001/127
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005031 01/05/2024 anghani jagdishbhai dhudabhai 1112004WL000510 anghani jagdishbhai dhudabhai 00415 SBIN0014969 1485 1485 Processed 04/05/2024 3631004825 MR JAGDISBHAI DHUDABHAI RANGHANI STATE BANK OF INDIA(508548)
381 DHOLERA GJ-12-004-034-001/129
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005033 01/05/2024 chudasama sangitaben ketanbhai 1112004WL000510 chudasama sangitaben ketanbhai 00415 SBIN0014969 1881 1881 Processed 04/05/2024 3631004731 MRS SANGUBEN CHUDASAMA STATE BANK OF INDIA(508548)
382 DHOLERA GJ-12-004-034-001/129
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005034 01/05/2024 chudasama sangitaben ketanbhai 1112004WL000510 chudasama sangitaben ketanbhai 00415 SBIN0014969 1881 1881 Processed 04/05/2024 3631004732 MR CHETANBHAI RAMESHBHAI CHUDASAMA STATE BANK OF INDIA(508548)
383 DHOLERA GJ-12-004-034-001/135-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005041 01/05/2024 ranghani savitaben rameshbhai 1112004WL000510 ranghani savitaben rameshbhai 00415 SBIN0014969 1991 1991 Processed 04/05/2024 3631004962 MRS RANGHANI SAVITABEN RAMESHBHAI STATE BANK OF INDIA(508548)
384 DHOLERA GJ-12-004-034-001/135-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005042 01/05/2024 ranghani savitaben rameshbhai 1112004WL000510 ranghani savitaben rameshbhai 00415 SBIN0014969 1991 1991 Processed 04/05/2024 3631004963 MASTER RANGHANI SHAYMBHAI RAMESBHAI STATE BANK OF INDIA(508548)
385 DHOLERA GJ-12-004-034-001/144
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005050 01/05/2024 Randhani Sunil Odhabhai 1112004WL000510 Randhani Sunil Odhabhai 00415 SBIN0014969 1432 1432 Processed 04/05/2024 3631004937 MR RANGHANI SUNIL ODHABHAI STATE BANK OF INDIA(508548)
386 DHOLERA GJ-12-004-034-001/146622
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005057 01/05/2024 kantibhai 1112004WL000510 kantibhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004921 MR VASANI KANTIBHAI DHARAMSHIBHAI STATE BANK OF INDIA(508548)
387 DHOLERA GJ-12-004-034-001/146622
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005058 01/05/2024 KANTIBHAI 1112004WL000510 KANTIBHAI 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004922 Mr. KANTIBHAI DHARAMSIBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
388 DHOLERA GJ-12-004-034-001/146624
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005059 01/05/2024 PRATAPBHAI PARSHOTTAMBHAI VASANI 1112004WL000510 PRATAPBHAI PARSHOTTAMBHAI VASANI 00415 SBIN0014969 1894 1894 Processed 04/05/2024 3631005118 Mr. PRATAPBHAI PARSOTAMBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
389 DHOLERA GJ-12-004-034-001/146624
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005060 01/05/2024 PRATAPBHAI PARSHOTTAMBHAI VASANI 1112004WL000510 PRATAPBHAI PARSHOTTAMBHAI VASANI 00415 SBIN0014969 1894 1894 Processed 04/05/2024 3631005119 MR PRATAPBHAI PARSHOTTAMBHAI VASANI STATE BANK OF INDIA(508548)
390 DHOLERA GJ-12-004-034-001/146638-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005061 01/05/2024 mukeshabhai 1112004WL000510 mukeshabhai 00415 SBIN0014969 1862 1862 Processed 04/05/2024 3631004737 RANGHANI MUKESHBHAI BANK OF BARODA(606985)
391 DHOLERA GJ-12-004-034-001/146638-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005062 01/05/2024 mukeshabhai 1112004WL000510 mukeshabhai 00415 SBIN0014969 1862 1862 Processed 04/05/2024 3631004763 Mr. BUDHABHAI THAKRSHIBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
392 DHOLERA GJ-12-004-034-001/146640-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005063 01/05/2024 rajubhai thakrshibhai 1112004WL000510 rajubhai thakrshibhai 00415 SBIN0014969 1587 1587 Processed 04/05/2024 3631004725 MR RAJUBHAI THAKARSHIBHAI RANGHANI STATE BANK OF INDIA(508548)
393 DHOLERA GJ-12-004-034-001/146642-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005065 01/05/2024 maheshbhai 1112004WL000510 maheshbhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004821 VAGDIYA MAHESHBHAI UJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 DHOLERA GJ-12-004-034-001/146642-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005064 01/05/2024 maheshbhaimaheshbhai 1112004WL000510 maheshbhaimaheshbhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004822 MR VIJAYBHAI UJABHAI VAGADIYA STATE BANK OF INDIA(508548)
395 DHOLERA GJ-12-004-034-001/147783
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005074 01/05/2024 ranghani gitaben vinubhai 1112004WL000510 ranghani gitaben vinubhai 00415 SBIN0014969 1901 1901 Processed 04/05/2024 3631004907 MRS GITABEN VINUBHAI RANGHANI STATE BANK OF INDIA(508548)
396 DHOLERA GJ-12-004-034-001/147783
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005072 01/05/2024 VINUBHAI 1112004WL000510 VINUBHAI 00415 SBIN0014969 1901 1901 Processed 04/05/2024 3631005070 MR VINABHAI DIPABHAI RANDHANI STATE BANK OF INDIA(508548)
397 DHOLERA GJ-12-004-034-001/147783
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005073 01/05/2024 VINUBHAI 1112004WL000510 VINUBHAI 00415 SBIN0014969 1901 1901 Processed 04/05/2024 3631005071 MR VIJAY VINUBHAI RANGHANI STATE BANK OF INDIA(508548)
398 DHOLERA GJ-12-004-034-001/147799
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005083 01/05/2024 bavaliya sonalben sagarbhai 1112004WL000510 bavaliya sonalben sagarbhai 00415 SBIN0014969 1840 1840 Processed 04/05/2024 3631004989 BAVALIYA SONALBEN SAGARBHAI PUNJAB NATIONAL BANK(508568)
399 DHOLERA GJ-12-004-034-001/147799
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005081 01/05/2024 DAVALBEN GOVINDBHAI BAVALIYA 1112004WL000510 DAVALBEN GOVINDBHAI BAVALIYA 00415 SBIN0014969 1840 1840 Processed 04/05/2024 3631005079 MRS DAVALBEN GOVINDBHAI BAVALIYA STATE BANK OF INDIA(508548)
400 DHOLERA GJ-12-004-034-001/147799
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005082 01/05/2024 DAVALBEN GOVINDBHAI BAVALIYA 1112004WL000510 DAVALBEN GOVINDBHAI BAVALIYA 00415 SBIN0014969 1840 1840 Processed 04/05/2024 3631005080 Mr. SAGARBHAI GOVINDBHAI BAVLIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
401 DHOLERA GJ-12-004-034-001/147825
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005086 01/05/2024 bhartiben 1112004WL000510 bhartiben 00415 SBIN0014969 1921 1921 Processed 04/05/2024 3631004625 MR DEVABHAI SANKALIYA STATE BANK OF INDIA(508548)
402 DHOLERA GJ-12-004-034-001/147835
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005097 01/05/2024 APUBHAI 1112004WL000510 APUBHAI 00415 SBIN0014969 1514 1514 Processed 04/05/2024 3631004930 MR CHAVDA APU STATE BANK OF INDIA(508548)
403 DHOLERA GJ-12-004-034-001/147835
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005095 01/05/2024 RUPASANGBHAI 1112004WL000510 RUPASANGBHAI 00415 SBIN0014969 1514 1514 Processed 04/05/2024 3631004786 MR RUPSANGBHAI SAVJIBHAI CHAVDA STATE BANK OF INDIA(508548)
404 DHOLERA GJ-12-004-034-001/147835
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005096 01/05/2024 RUPASANGBHAI 1112004WL000510 RUPASANGBHAI 00415 SBIN0014969 1514 1514 Processed 04/05/2024 3631004785 MRS KAILASHBEN CHAVADA STATE BANK OF INDIA(508548)
405 DHOLERA GJ-12-004-034-001/147847
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005102 01/05/2024 AMARATBEN BHAVABHAI RATHOD 1112004WL000510 AMARATBEN BHAVABHAI RATHOD 00415 SBIN0014969 1941 1941 Processed 04/05/2024 3631005184 Mr. BHAVABHAI VITHALBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
406 DHOLERA GJ-12-004-034-001/147847
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005103 01/05/2024 AMARATBEN BHAVABHAI RATHOD 1112004WL000510 AMARATBEN BHAVABHAI RATHOD 00415 SBIN0014969 1941 1941 Processed 04/05/2024 3631005185 MRS AMRATBEN BHAVABHAI RATHOD STATE BANK OF INDIA(508548)
407 DHOLERA GJ-12-004-034-001/147847
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005104 01/05/2024 ashokbhai 1112004WL000510 ashokbhai 00415 SBIN0014969 1941 1941 Processed 04/05/2024 3631005186 MR ASHOKBHAI BHAVUBHAI RATHOD STATE BANK OF INDIA(508548)
408 DHOLERA GJ-12-004-034-001/147850
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005107 01/05/2024 BUDHABHAI BHIMABHAI VASANI 1112004WL000510 BUDHABHAI BHIMABHAI VASANI 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004618 MR BUDHABHAI BHIMABHAI VASANI STATE BANK OF INDIA(508548)
409 DHOLERA GJ-12-004-034-001/147850
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005108 01/05/2024 BUDHABHAI BHIMABHAI VASANI 1112004WL000510 BUDHABHAI BHIMABHAI VASANI 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004619 MRS SAKUBEN VASANI STATE BANK OF INDIA(508548)
410 DHOLERA GJ-12-004-034-001/149353
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005117 01/05/2024 GOPALBHAI RANGHANI 1112004WL000510 GOPALBHAI RANGHANI 00415 SBIN0014969 1991 1991 Processed 04/05/2024 3631004610 DAYABEN GOPALBHAI RANGHANI THE VARACHHA CO-OP BANK LTD(607311)
411 DHOLERA GJ-12-004-034-001/149353
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005118 01/05/2024 GOPALBHAI RANGHANI 1112004WL000510 GOPALBHAI RANGHANI 00415 SBIN0014969 1991 1991 Processed 04/05/2024 3631005166 Mr. GOPALBHAI BANABHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
412 DHOLERA GJ-12-004-034-001/149362
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005127 01/05/2024 REKHABEN 1112004WL000510 REKHABEN 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631005032 MR RANGHANI AJMALBHAI MEPABHAI STATE BANK OF INDIA(508548)
413 DHOLERA GJ-12-004-034-001/149363
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005189 01/05/2024 ashokbhai bharatbhai 1112004WL000511 ashokbhai bharatbhai 00415 SBIN0014969 1810 1810 Processed 04/05/2024 3631004925 MR VASANI ASHOKBHAI BHARATBHAI STATE BANK OF INDIA(508548)
414 DHOLERA GJ-12-004-034-001/149391
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005137 01/05/2024 GOBARBHAI 1112004WL000510 GOBARBHAI 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004814 MRS KAILASHBEN GOBARBHAI BAVLIYA STATE BANK OF INDIA(508548)
415 DHOLERA GJ-12-004-034-001/149391
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005136 01/05/2024 GOBARBHAI GOVINDBHAI BAVALIYA 1112004WL000510 GOBARBHAI GOVINDBHAI BAVALIYA 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004815 MR GOBARBHAI GOVINDBHAI BAVALIYA STATE BANK OF INDIA(508548)
416 DHOLERA GJ-12-004-034-001/149392
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005139 01/05/2024 vasani rekhaben ghansayambhai 1112004WL000510 vasani rekhaben ghansayambhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004677 MR REKHABEN GHANSHYAMBHAI VASANI STATE BANK OF INDIA(508548)
417 DHOLERA GJ-12-004-034-001/149407
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005148 01/05/2024 mahipat 1112004WL000510 mahipat 00415 SBIN0014969 1846 1846 Processed 04/05/2024 3631005177 MASTER FEDAR MAHIPAT MANSUKHBHAI STATE BANK OF INDIA(508548)
418 DHOLERA GJ-12-004-034-001/149407
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005146 01/05/2024 MANSHUKHBHAI 1112004WL000510 MANSHUKHBHAI 00415 SBIN0014969 1846 1846 Processed 04/05/2024 3631005125 MR MANSUKHBHAI ATAMBHAI FEDAR STATE BANK OF INDIA(508548)
419 DHOLERA GJ-12-004-034-001/149407
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005147 01/05/2024 MANSHUKHBHAI 1112004WL000510 MANSHUKHBHAI 00415 SBIN0014969 1846 1846 Processed 04/05/2024 3631005124 MRS SAJANBEN MANSUKHBHAI FEDAR STATE BANK OF INDIA(508548)
420 DHOLERA GJ-12-004-034-001/149410
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005149 01/05/2024 MANHARBHAI LAKHABHAI RANGHANI 1112004WL000510 MANHARBHAI LAKHABHAI RANGHANI 00415 SBIN0014969 1705 1705 Processed 04/05/2024 3631005123 MR MANHARBHAI LAKHABHAI RANGHANI STATE BANK OF INDIA(508548)
421 DHOLERA GJ-12-004-034-001/149410
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005150 01/05/2024 MANHARBHAI LAKHABHAI RANGHANI 1112004WL000510 MANHARBHAI LAKHABHAI RANGHANI 00415 SBIN0014969 1705 1705 Processed 04/05/2024 3631005122 MRS HIRABEN MANHARBHAI RANGHANI STATE BANK OF INDIA(508548)
422 DHOLERA GJ-12-004-034-001/149413
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005152 01/05/2024 CHITHARBHAI SHIVABHAI RANGHANI 1112004WL000510 CHITHARBHAI SHIVABHAI RANGHANI 00415 SBIN0014969 1962 1962 Processed 04/05/2024 3631004783 MRS GAVUBEN CHITHARBHAI RANGHANI STATE BANK OF INDIA(508548)
423 DHOLERA GJ-12-004-034-001/149413
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005151 01/05/2024 chitharbhai shivavhai radhani 1112004WL000510 chitharbhai shivavhai radhani 00415 SBIN0014969 1962 1962 Processed 04/05/2024 3631004713 MR CHITHARBHAI SHIVABHAI RANGHANI STATE BANK OF INDIA(508548)
424 DHOLERA GJ-12-004-034-001/149416
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005154 01/05/2024 Fedar Ranjanben jayantibhai 1112004WL000510 Fedar Ranjanben jayantibhai 00415 SBIN0014969 1849 1849 Processed 04/05/2024 3631004869 MRS FEDAR RANJANBEN JAYANTIBHAI STATE BANK OF INDIA(508548)
425 DHOLERA GJ-12-004-034-001/149426
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005155 01/05/2024 DINESHBHAI DHUDABHAI 1112004WL000510 DINESHBHAI DHUDABHAI 00415 SBIN0014969 1807 1807 Processed 04/05/2024 3631004820 MR DINESHBHAI DHUDABHAI CHAUHAN STATE BANK OF INDIA(508548)
426 DHOLERA GJ-12-004-034-001/149426
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005156 01/05/2024 DINESHBHAI DHUDABHAI 1112004WL000510 DINESHBHAI DHUDABHAI 00415 SBIN0014969 1807 1807 Processed 04/05/2024 3631004819 CHAUHAN HETALBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 DHOLERA GJ-12-004-034-001/149429
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005157 01/05/2024 MERAMBHAI C RADHANI 1112004WL000510 MERAMBHAI C RADHANI 00415 SBIN0014969 1821 1821 Processed 04/05/2024 3631005133 MR MARAMBHAI CHAGANBHAI RADHANI STATE BANK OF INDIA(508548)
428 DHOLERA GJ-12-004-034-001/149429
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005158 01/05/2024 MERAMBHAI C RADHANI 1112004WL000510 MERAMBHAI C RADHANI 00415 SBIN0014969 1821 1821 Processed 04/05/2024 3631005134 Mr. MAHESHBHAI MERAMBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
429 DHOLERA GJ-12-004-034-001/149429
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005159 01/05/2024 Ranghani Vimuben jerambhai 1112004WL000510 Ranghani Vimuben jerambhai 00415 SBIN0014969 1821 1821 Processed 04/05/2024 3631004959 MRS RANGHANI VIMUBEN JERAMBHAI STATE BANK OF INDIA(508548)
430 DHOLERA GJ-12-004-034-001/149439
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005169 01/05/2024 RAGHANI VISHAL DALSUKHBHAI 1112004WL000510 RAGHANI VISHAL DALSUKHBHAI 00415 SBIN0014969 1836 1836 Processed 04/05/2024 3631004881 MR RANGHANI VISHALKUMAR DALSUKHBHAI STATE BANK OF INDIA(508548)
431 DHOLERA GJ-12-004-034-001/149440
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005170 01/05/2024 DEVJIBHAI SAMJIBHAI RATHOD 1112004WL000510 DEVJIBHAI SAMJIBHAI RATHOD 00415 SBIN0014969 1420 1420 Processed 04/05/2024 3631004803 MR DEVJIBHAI SAMJIBHAI RATHOD STATE BANK OF INDIA(508548)
432 DHOLERA GJ-12-004-034-001/149440
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005171 01/05/2024 DEVJIBHAI SAMJIBHAI RATHOD 1112004WL000510 DEVJIBHAI SAMJIBHAI RATHOD 00415 SBIN0014969 1420 1420 Processed 04/05/2024 3631005187 MRS VASANTBEN DEVJIBHAI RATHOD STATE BANK OF INDIA(508548)
433 DHOLERA GJ-12-004-034-001/149440
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005172 01/05/2024 DEVJIBHAI SAMJIBHAI RATHOD 1112004WL000510 DEVJIBHAI SAMJIBHAI RATHOD 00415 SBIN0014969 1420 1420 Processed 04/05/2024 3631005143 MR RATHOD RANJITBHAI DEVJIBHAI STATE BANK OF INDIA(508548)
434 DHOLERA GJ-12-004-034-001/149451
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005173 01/05/2024 ISHABHAI RANGHANI 1112004WL000510 ISHABHAI RANGHANI 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631005157 RANGHANI BHAVUBEN PUNJAB NATIONAL BANK(508568)
435 DHOLERA GJ-12-004-034-001/149451
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005174 01/05/2024 ISHABHAI RANGHANI 1112004WL000510 ISHABHAI RANGHANI 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631005158 Mr. ISHVARBHAI VIBHABHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
436 DHOLERA GJ-12-004-034-001/149458
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005193 01/05/2024 DINESHBHAI 1112004WL000511 DINESHBHAI 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004723 MR DINESHBHAI PANCHABHAI RATHOD STATE BANK OF INDIA(508548)
437 DHOLERA GJ-12-004-034-001/149458
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005194 01/05/2024 Rathod Raxaben Dineshbhai 1112004WL000511 Rathod Raxaben Dineshbhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004724 MRS RAXABEN DINESHBHAI RATHOD STATE BANK OF INDIA(508548)
438 DHOLERA GJ-12-004-034-001/149460-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005197 01/05/2024 chauhan jyotsanaben sanjaybhai 1112004WL000511 chauhan jyotsanaben sanjaybhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004733 SANJAYBHAI CHAUHAAN PUNJAB NATIONAL BANK(508568)
439 DHOLERA GJ-12-004-034-001/149460-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005198 01/05/2024 chauhan jyotsanaben sanjaybhai 1112004WL000511 chauhan jyotsanaben sanjaybhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004734 MRS JYOTSHNABEN SANJAYBHAI CHAUHAN STATE BANK OF INDIA(508548)
440 DHOLERA GJ-12-004-034-001/149470-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005202 01/05/2024 Vasani Gopalbhai jadavbhai 1112004WL000511 Vasani Gopalbhai jadavbhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631005021 MR GOPALBHAI JADAVBHAI VASANI STATE BANK OF INDIA(508548)
441 DHOLERA GJ-12-004-034-001/149470-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005203 01/05/2024 Vasani Gopalbhai jadavbhai 1112004WL000511 Vasani Gopalbhai jadavbhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631005022 MRS JYOTSANABEN VASANI STATE BANK OF INDIA(508548)
442 DHOLERA GJ-12-004-034-001/149470-B
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005204 01/05/2024 Vasani kisanbhai jadavbhai 1112004WL000511 Vasani kisanbhai jadavbhai 00415 SBIN0014969 1855 1855 Processed 04/05/2024 3631004969 MR VASANI KISHANBHAI STATE BANK OF INDIA(508548)
443 DHOLERA GJ-12-004-034-001/149470-B
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005205 01/05/2024 Vasani kisanbhai jadavbhai 1112004WL000511 Vasani kisanbhai jadavbhai 00415 SBIN0014969 1855 1855 Processed 04/05/2024 3631004970 MRS VASANI MAYABEN STATE BANK OF INDIA(508548)
444 DHOLERA GJ-12-004-034-001/149478
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005211 01/05/2024 NANIBEN 1112004WL000511 NANIBEN 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631005181 MRS NANIBEN MULJIBHAI BARAIYA STATE BANK OF INDIA(508548)
445 DHOLERA GJ-12-004-034-001/149485
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005214 01/05/2024 BHARATBHAI VASANI 1112004WL000511 BHARATBHAI VASANI 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004683 Mr. UJABHAI BHAVABHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
446 DHOLERA GJ-12-004-034-001/149485
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005215 01/05/2024 BHARATBHAI VASANI 1112004WL000511 BHARATBHAI VASANI 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004684 MRS SHOBHABEN BHARATBHAI VASANI STATE BANK OF INDIA(508548)
447 DHOLERA GJ-12-004-034-001/149491
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005216 01/05/2024 NITABEN 1112004WL000511 NITABEN 00415 SBIN0014969 1994 1994 Processed 04/05/2024 3631005162 AMRUTBHAI JADAVBHAI RANDHANI PUNJAB NATIONAL BANK(508568)
448 DHOLERA GJ-12-004-034-001/149491
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005217 01/05/2024 NITABEN 1112004WL000511 NITABEN 00415 SBIN0014969 1994 1994 Processed 04/05/2024 3631005163 MRS NITABEN AMRUTBHAI RANGHANI STATE BANK OF INDIA(508548)
449 DHOLERA GJ-12-004-034-001/149492
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005219 01/05/2024 kartuben 1112004WL000511 kartuben 00415 SBIN0014969 1991 1991 Processed 04/05/2024 3631004880 SHRI KATUBEN VAGADIYA STATE BANK OF INDIA(508548)
450 DHOLERA GJ-12-004-034-001/149500-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005221 01/05/2024 Gagubhai bhurabhai 1112004WL000511 Gagubhai bhurabhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004836 Mr. GAGUBHAI BHURABHAI CHOHALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
451 DHOLERA GJ-12-004-034-001/149500-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005222 01/05/2024 Gagubhai bhurabhai 1112004WL000511 Gagubhai bhurabhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004837 Mrs. SAJUBEN GAGUBHAI CHOHALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
452 DHOLERA GJ-12-004-034-001/149604
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005227 01/05/2024 DEVJIBHAI FEDAR 1112004WL000511 DEVJIBHAI FEDAR 00415 SBIN0014969 1886 1886 Processed 04/05/2024 3631004582 MRS BAGHUBEN DEVJIBHAI FEDAR STATE BANK OF INDIA(508548)
453 DHOLERA GJ-12-004-034-001/149604
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005228 01/05/2024 DEVJIBHAI FEDAR 1112004WL000511 DEVJIBHAI FEDAR 00415 SBIN0014969 1886 1886 Processed 04/05/2024 3631004583 MR DEVJIBHAI DANABHAI FEDAR STATE BANK OF INDIA(508548)
454 DHOLERA GJ-12-004-034-001/149612
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005233 01/05/2024 DAVALBEN DEVABHAI VASANI 1112004WL000511 DAVALBEN DEVABHAI VASANI 00415 SBIN0014969 1885 1885 Processed 04/05/2024 3631004728 MRS DAVALBEN DEVABHAI VASANI STATE BANK OF INDIA(508548)
455 DHOLERA GJ-12-004-034-001/149612
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005234 01/05/2024 vasani selabhai devjibhai 1112004WL000511 vasani selabhai devjibhai 00415 SBIN0014969 1885 1885 Processed 04/05/2024 3631004729 Mr. DEVABHAI TRIKAMBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
456 DHOLERA GJ-12-004-034-001/149612
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005235 01/05/2024 vasani selabhai devjibhai 1112004WL000511 vasani selabhai devjibhai 00415 SBIN0014969 1885 1885 Processed 04/05/2024 3631004730 MRS VASANI JAGUBEN SHELABHAI STATE BANK OF INDIA(508548)
457 DHOLERA GJ-12-004-034-001/149613
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005236 01/05/2024 HIRABEN RANCHHODBHAI CHAVDA 1112004WL000511 HIRABEN RANCHHODBHAI CHAVDA 00415 SBIN0014969 1881 1881 Processed 04/05/2024 3631004806 HIRABEN RANCHHODBHAI CHAVDA PUNJAB NATIONAL BANK(508568)
458 DHOLERA GJ-12-004-034-001/149613
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005237 01/05/2024 HIRABEN RANCHHODBHAI CHAVDA 1112004WL000511 HIRABEN RANCHHODBHAI CHAVDA 00415 SBIN0014969 1881 1881 Processed 04/05/2024 3631004807 Mrs. SANTUBEN SAVJIBHAI CHAVADA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
459 DHOLERA GJ-12-004-034-001/149616
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005238 01/05/2024 CHANDUBHAI VANABHAI CHUDASAMA 1112004WL000511 CHANDUBHAI VANABHAI CHUDASAMA 00415 SBIN0014969 1796 1796 Processed 04/05/2024 3631004626 MRS VINUBEN CHANDUBHAI CHUDASAMA STATE BANK OF INDIA(508548)
460 DHOLERA GJ-12-004-034-001/149616
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005239 01/05/2024 CHANDUBHAI VANABHAI CHUDASAMA 1112004WL000511 CHANDUBHAI VANABHAI CHUDASAMA 00415 SBIN0014969 1796 1796 Processed 04/05/2024 3631004627 Mr. CHANDUBHAI VANABHAI CHUDASAMA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
461 DHOLERA GJ-12-004-034-001/149617
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005241 01/05/2024 rathod kalubhai kanjibhai 1112004WL000511 rathod kalubhai kanjibhai 00415 SBIN0014969 1855 1855 Processed 04/05/2024 3631004846 MR KALUBHAI KANJIBHAI RATHOD STATE BANK OF INDIA(508548)
462 DHOLERA GJ-12-004-034-001/149617
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005242 01/05/2024 rathod kalubhai kanjibhai 1112004WL000511 rathod kalubhai kanjibhai 00415 SBIN0014969 1855 1855 Processed 04/05/2024 3631004847 MRS HANSABEN KALUBHAI RATHOD STATE BANK OF INDIA(508548)
463 DHOLERA GJ-12-004-034-001/149623
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005245 01/05/2024 DHARAMSHIBHAI LATHARBHAI CHAVDA 1112004WL000511 DHARAMSHIBHAI LATHARBHAI CHAVDA 00415 SBIN0014969 1639 1639 Processed 04/05/2024 3631004584 MRS REVABEN DHARAMSHIBHAI CHAVDA STATE BANK OF INDIA(508548)
464 DHOLERA GJ-12-004-034-001/149623
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005246 01/05/2024 DHARAMSHIBHAI LATHARBHAI CHAVDA 1112004WL000511 DHARAMSHIBHAI LATHARBHAI CHAVDA 00415 SBIN0014969 1639 1639 Processed 04/05/2024 3631004585 Mr. DHARAMSHIBHAI LAGHARBHAI CHAVDA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
465 DHOLERA GJ-12-004-034-001/149623
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005247 01/05/2024 DHARAMSHIBHAI LATHARBHAI CHAVDA 1112004WL000511 DHARAMSHIBHAI LATHARBHAI CHAVDA 00415 SBIN0014969 1639 1639 Processed 04/05/2024 3631004586 MR SANJAYBHAI CHAVDA STATE BANK OF INDIA(508548)
466 DHOLERA GJ-12-004-034-001/149705
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005259 01/05/2024 SHOBHABEN 1112004WL000511 SHOBHABEN 00415 SBIN0014969 1597 1597 Processed 04/05/2024 3631004673 MRS SHOBHANABEN HARESHBHAI RANGHANI STATE BANK OF INDIA(508548)
467 DHOLERA GJ-12-004-034-001/149711
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005266 01/05/2024 RAJESHBHAI 1112004WL000511 RAJESHBHAI 00415 SBIN0014969 1705 1705 Processed 04/05/2024 3631004670 RANDHANI NATUBHAI ADABHAI AXIS BANK(607153)
468 DHOLERA GJ-12-004-034-001/149711
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005267 01/05/2024 Ranghani manjuben natubhai 1112004WL000511 Ranghani manjuben natubhai 00415 SBIN0014969 1705 1705 Processed 04/05/2024 3631004671 MANJUBEN NATUBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
469 DHOLERA GJ-12-004-034-001/149711
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005268 01/05/2024 Ranghani manjuben natubhai 1112004WL000511 Ranghani manjuben natubhai 00415 SBIN0014969 1705 1705 Processed 04/05/2024 3631004672 RAJESHBHAI NATUBHAI RADHANI CITIZENS CO-OPERATIVE BANK LTD(990038)
470 DHOLERA GJ-12-004-034-001/149715
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005269 01/05/2024 NATHUBHAI LAKHABHAI RAGHANI 1112004WL000511 NATHUBHAI LAKHABHAI RAGHANI 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631005126 MR NATHUBHAI LAKHABHAI RANDHANI STATE BANK OF INDIA(508548)
471 DHOLERA GJ-12-004-034-001/149715
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005270 01/05/2024 NATHUBHAI LAKHABHAI RAGHANI 1112004WL000511 NATHUBHAI LAKHABHAI RAGHANI 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631005127 MRS SANGITABEN NATHUBHAI RANGHANI STATE BANK OF INDIA(508548)
472 DHOLERA GJ-12-004-034-001/149718
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005274 01/05/2024 DHUDABHAI 1112004WL000511 DHUDABHAI 00415 SBIN0014969 1468 1468 Processed 04/05/2024 3631004842 MR DHUDABHAI RAMSANGBHAI RANGHANI STATE BANK OF INDIA(508548)
473 DHOLERA GJ-12-004-034-001/149718
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005275 01/05/2024 DHUDABHAI 1112004WL000511 DHUDABHAI 00415 SBIN0014969 1468 1468 Processed 04/05/2024 3631004843 MRS MANJUBEN DHUDABHAI RANGHANI STATE BANK OF INDIA(508548)
474 DHOLERA GJ-12-004-034-001/149718
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005276 01/05/2024 kishanbhai 1112004WL000511 kishanbhai 00415 SBIN0014969 1468 1468 Processed 04/05/2024 3631005180 MASTER RANGHANI MAHESBHAI DHUDHABHAI STATE BANK OF INDIA(508548)
475 DHOLERA GJ-12-004-034-001/149722
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005279 01/05/2024 BHAILALBHAI 1112004WL000511 BHAILALBHAI 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004622 MR BHAILALBHAI DHANABHAI RATHOD STATE BANK OF INDIA(508548)
476 DHOLERA GJ-12-004-034-001/149728
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005280 01/05/2024 KANJIBHAI ARJANBHAI VASANI 1112004WL000511 KANJIBHAI ARJANBHAI VASANI 00415 SBIN0014969 1703 1703 Processed 04/05/2024 3631004620 MR KANJIBHAI ARJANBHAI VASANI STATE BANK OF INDIA(508548)
477 DHOLERA GJ-12-004-034-001/149728
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005281 01/05/2024 KANJIBHAI ARJANBHAI VASANI 1112004WL000511 KANJIBHAI ARJANBHAI VASANI 00415 SBIN0014969 1703 1703 Processed 04/05/2024 3631004621 MRS HANSABEN KANJIBHAI VASANI STATE BANK OF INDIA(508548)
478 DHOLERA GJ-12-004-034-001/159
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005299 01/05/2024 ranghani visalbhai vikrambhai 1112004WL000511 ranghani visalbhai vikrambhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004832 MR RANGHANI VISALBHAI VIKRAMBHAI STATE BANK OF INDIA(508548)
479 DHOLERA GJ-12-004-034-001/159
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005300 01/05/2024 ranghani visalbhai vikrambhai 1112004WL000511 ranghani visalbhai vikrambhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004833 MRS RANGHANI JAGRUTIBEN VISHALBHAI STATE BANK OF INDIA(508548)
480 DHOLERA GJ-12-004-034-001/303
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005311 01/05/2024 KAJALBEN 1112004WL000511 KAJALBEN 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004862 MR SANJAYBHAI BHURABHAI VASANI STATE BANK OF INDIA(508548)
481 DHOLERA GJ-12-004-034-001/303
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005312 01/05/2024 KAJALBEN 1112004WL000511 KAJALBEN 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004888 MRS KAJAL SANJAYBHAI VASANI STATE BANK OF INDIA(508548)
482 DHOLERA GJ-12-004-034-001/50-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005313 01/05/2024 rathod valjibhai premjibhai 1112004WL000511 rathod valjibhai premjibhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004870 MR VALJIBHAI PREMJIBHAI RATHOD STATE BANK OF INDIA(508548)
483 DHOLERA GJ-12-004-034-001/50-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005314 01/05/2024 rathod valjibhai premjibhai 1112004WL000511 rathod valjibhai premjibhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004871 MRS RATHOD SHARADABEN VALJIBHAI STATE BANK OF INDIA(508548)
484 DHOLERA GJ-12-004-034-001/5006
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005325 01/05/2024 asani ashwin subhashbhai 1112004WL000511 asani ashwin subhashbhai 00415 SBIN0014969 1863 1863 Processed 04/05/2024 3631004895 MASTER ASHVIN VASANI STATE BANK OF INDIA(508548)
485 DHOLERA GJ-12-004-034-001/5006
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005323 01/05/2024 SUBHASHBHAI JIVARAJBHAI VASANI 1112004WL000511 SUBHASHBHAI JIVARAJBHAI VASANI 00415 SBIN0014969 1863 1863 Processed 04/05/2024 3631005120 Mr. SUBHASHBHAI JIVANBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
486 DHOLERA GJ-12-004-034-001/5006
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005324 01/05/2024 SUBHASHBHAI JIVARAJBHAI VASANI 1112004WL000511 SUBHASHBHAI JIVARAJBHAI VASANI 00415 SBIN0014969 1863 1863 Processed 04/05/2024 3631005121 Mr. SUBHASHBHAI JIVANBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
487 DHOLERA GJ-12-004-034-001/5007
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005326 01/05/2024 SHARDABEN DASRATHBHAI RATHOD 1112004WL000511 SHARDABEN DASRATHBHAI RATHOD 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004669 DASHARATHBHAI PARSOT BANK OF BARODA(606985)
488 DHOLERA GJ-12-004-034-001/5010-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005332 01/05/2024 ranghani payalben ghanshyambhai 1112004WL000511 ranghani payalben ghanshyambhai 00415 SBIN0014969 1991 1991 Processed 04/05/2024 3631004867 MR GHANSHYAMBHAI PARSOTAMBHAI RANGHANI STATE BANK OF INDIA(508548)
489 DHOLERA GJ-12-004-034-001/5010-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005333 01/05/2024 ranghani payalben ghanshyambhai 1112004WL000511 ranghani payalben ghanshyambhai 00415 SBIN0014969 1991 1991 Processed 04/05/2024 3631004868 PAYAL DULABHAI RATHO BANK OF BARODA(606985)
490 DHOLERA GJ-12-004-034-001/5012
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005335 01/05/2024 vagdiya vasantben dineshbhai 1112004WL000511 vagdiya vasantben dineshbhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004933 MR DINESHBHAI BACHUBHAI VAGADIYA STATE BANK OF INDIA(508548)
491 DHOLERA GJ-12-004-034-001/5121
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005347 01/05/2024 GANGARAM 1112004WL000511 GANGARAM 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631005164 MR GANGARAM CHANDUBHAI MER STATE BANK OF INDIA(508548)
492 DHOLERA GJ-12-004-034-001/5121
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005348 01/05/2024 GANGARAM 1112004WL000511 GANGARAM 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631005165 MER JYOTSNABEN PUNJAB NATIONAL BANK(508568)
493 DHOLERA GJ-12-004-034-001/5123
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005352 01/05/2024 Ranghani Sangitaben Sanjaybhai 1112004WL000511 Ranghani Sangitaben Sanjaybhai 00415 SBIN0014969 1943 1943 Processed 04/05/2024 3631004982 MRS RANGHANI SANGITABEN SANJAYBHAI STATE BANK OF INDIA(508548)
494 DHOLERA GJ-12-004-034-001/5123
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005351 01/05/2024 SANJAYBHAI 1112004WL000511 SANJAYBHAI 00415 SBIN0014969 1943 1943 Processed 04/05/2024 3631004946 RANGHANI SANJAYBHAI DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 DHOLERA GJ-12-004-034-001/51279
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005357 01/05/2024 KANJIBHAI RANGHANI 1112004WL000511 KANJIBHAI RANGHANI 00415 SBIN0014969 1377 1377 Processed 04/05/2024 3631004813 MRS JASHUBEN KANJIBHAI RANGHANI STATE BANK OF INDIA(508548)
496 DHOLERA GJ-12-004-034-001/51279
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005358 01/05/2024 KANJIBHAI RANGHANI 1112004WL000511 KANJIBHAI RANGHANI 00415 SBIN0014969 1377 1377 Processed 04/05/2024 3631004787 MR RANGHANI KANJIBHAI BABABHAI STATE BANK OF INDIA(508548)
497 DHOLERA GJ-12-004-034-001/51279
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005359 01/05/2024 SAGARBHAI 1112004WL000511 SAGARBHAI 00415 SBIN0014969 1377 1377 Processed 04/05/2024 3631005175 MR HARSHAD KANJIBHAI RANGHANI STATE BANK OF INDIA(508548)
498 DHOLERA GJ-12-004-034-001/51280
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005360 01/05/2024 SHAMBHUBHAI RANGHANI 1112004WL000511 SHAMBHUBHAI RANGHANI 00415 SBIN0014969 1761 1761 Processed 04/05/2024 3631004926 MRS VILASBEN SHAMBHUBHAI VASANI STATE BANK OF INDIA(508548)
499 DHOLERA GJ-12-004-034-001/51280
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005361 01/05/2024 VISHALBHAI 1112004WL000511 VISHALBHAI 00415 SBIN0014969 1761 1761 Processed 04/05/2024 3631004927 MASTER RANGHANI VISHAL SAMBHUBHAI STATE BANK OF INDIA(508548)
500 DHOLERA GJ-12-004-034-001/51280-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005362 01/05/2024 RANGHANI JAGRUTIBEN MAHIPATBHAI 1112004WL000511 RANGHANI JAGRUTIBEN MAHIPATBHAI 00415 SBIN0014969 1810 1810 Processed 04/05/2024 3631004777 MR RANGHANI MAHIPATBHAI SHAMBHUBHAI STATE BANK OF INDIA(508548)
501 DHOLERA GJ-12-004-034-001/51288
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005370 01/05/2024 BACHUBHAI 1112004WL000511 BACHUBHAI 00415 SBIN0014969 1874 1874 Processed 04/05/2024 3631005074 MRS CHAMPABEN BACHUBHAI CHAUHAN STATE BANK OF INDIA(508548)
502 DHOLERA GJ-12-004-034-001/51288
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005371 01/05/2024 BACHUBHAI 1112004WL000511 BACHUBHAI 00415 SBIN0014969 1874 1874 Processed 04/05/2024 3631005075 MR CHAKABHAI BACHUBHAI CHAUHAN STATE BANK OF INDIA(508548)
503 DHOLERA GJ-12-004-034-001/51288
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005369 01/05/2024 BACHUBHAI MALUBHAI CHAUHAN 1112004WL000511 BACHUBHAI MALUBHAI CHAUHAN 00415 SBIN0014969 1874 1874 Processed 04/05/2024 3631004804 Mr. BACHUBHAI MALUBHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
504 DHOLERA GJ-12-004-034-001/51291
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005377 01/05/2024 MUKESHBHAI PUJABHAI VASANI 1112004WL000511 MUKESHBHAI PUJABHAI VASANI 00415 SBIN0014969 1838 1838 Processed 04/05/2024 3631004614 MRS ASHABEN MUKESHBHAI VASANI STATE BANK OF INDIA(508548)
505 DHOLERA GJ-12-004-034-001/51291
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005378 01/05/2024 MUKESHBHAI PUJABHAI VASANI 1112004WL000511 MUKESHBHAI PUJABHAI VASANI 00415 SBIN0014969 1838 1838 Processed 04/05/2024 3631004818 Mrs. JIVIBEN PUJABHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
506 DHOLERA GJ-12-004-034-001/51291
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005379 01/05/2024 MUKESHBHAI PUJABHAI VASANI 1112004WL000511 MUKESHBHAI PUJABHAI VASANI 00415 SBIN0014969 1838 1838 Processed 04/05/2024 3631004615 MR MUKESHBHAI PUJABHAI VASANI STATE BANK OF INDIA(508548)
507 DHOLERA GJ-12-004-034-001/51296
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005386 01/05/2024 MANGUBEN KANABHAI BAVLIYA 1112004WL000511 MANGUBEN KANABHAI BAVLIYA 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004845 MR RAMESHBHAI BAVLIYA STATE BANK OF INDIA(508548)
508 DHOLERA GJ-12-004-034-001/51298
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005387 01/05/2024 DINESHBHAI AMRUTBHAI KHANT 1112004WL000511 DINESHBHAI AMRUTBHAI KHANT 00415 SBIN0014969 1451 1451 Processed 04/05/2024 3631005128 MRS SURTABEN DINESHBHAI KHANT STATE BANK OF INDIA(508548)
509 DHOLERA GJ-12-004-034-001/51298
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005388 01/05/2024 DINESHBHAI AMRUTBHAI KHANT 1112004WL000511 DINESHBHAI AMRUTBHAI KHANT 00415 SBIN0014969 1451 1451 Processed 04/05/2024 3631005129 RAKESHBHAI AMRUTBHAI KHANT BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
510 DHOLERA GJ-12-004-034-001/51298
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005389 01/05/2024 DINESHBHAI AMRUTBHAI KHANT 1112004WL000511 DINESHBHAI AMRUTBHAI KHANT 00415 SBIN0014969 1451 1451 Processed 04/05/2024 3631005130 MR DINESHBHAI AMRUTBHAI KHANT STATE BANK OF INDIA(508548)
511 DHOLERA GJ-12-004-034-001/51300
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005391 01/05/2024 sangeetaben 1112004WL000511 sangeetaben 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004680 MRS USHABEN CHATURBHAI RATHOD STATE BANK OF INDIA(508548)
512 DHOLERA GJ-12-004-034-001/51300
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005390 01/05/2024 USHABEN 1112004WL000511 USHABEN 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004679 MR CHATURBHAI DHARAMASHIBHAI RATHOD STATE BANK OF INDIA(508548)
513 DHOLERA GJ-12-004-034-001/51352
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005393 01/05/2024 AJAYBHA 1112004WL000511 AJAYBHA 00415 SBIN0014969 1959 1959 Processed 04/05/2024 3631005017 VASANI AJAYBHAI AXIS BANK(607153)
514 DHOLERA GJ-12-004-034-001/51352
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005394 01/05/2024 asani Vikrambhai bachubhai 1112004WL000511 asani Vikrambhai bachubhai 00415 SBIN0014969 1959 1959 Processed 04/05/2024 3631005018 MR VASANI VIKRAMBHAI BACHUBHAI STATE BANK OF INDIA(508548)
515 DHOLERA GJ-12-004-034-001/51369
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005406 01/05/2024 GORDHANBHAI MAGANBHAI CHAVDA 1112004WL000511 GORDHANBHAI MAGANBHAI CHAVDA 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004616 MRS KANUBEN GORDHANBHAI CHAVDA STATE BANK OF INDIA(508548)
516 DHOLERA GJ-12-004-034-001/51375
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005413 01/05/2024 GHUGHABHAI 1112004WL000511 GHUGHABHAI 00415 SBIN0014969 1886 1886 Processed 04/05/2024 3631004611 MR VALJIBHAI SAVJIBHAI RANGHANI STATE BANK OF INDIA(508548)
517 DHOLERA GJ-12-004-034-001/51375
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005414 01/05/2024 GHUGHABHAI VALJIBHAI 1112004WL000511 GHUGHABHAI VALJIBHAI 00415 SBIN0014969 1886 1886 Processed 04/05/2024 3631004612 MR DHUDHABHAI VALJIBHAI RANGHANI STATE BANK OF INDIA(508548)
518 DHOLERA GJ-12-004-034-001/51375
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005415 01/05/2024 GHUGHABHAI VALJIBHAI 1112004WL000511 GHUGHABHAI VALJIBHAI 00415 SBIN0014969 1886 1886 Processed 04/05/2024 3631004638 MRS MINABEN VALJIBHAI RANGHANI STATE BANK OF INDIA(508548)
519 DHOLERA GJ-12-004-034-001/51401
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005418 01/05/2024 SAVJIBHAI BHIMABHAI VASANI 1112004WL000511 SAVJIBHAI BHIMABHAI VASANI 00415 SBIN0014969 1958 1958 Processed 04/05/2024 3631004617 VASANI MADHUBEN SAVJIBHAI PUNJAB NATIONAL BANK(508568)
520 DHOLERA GJ-12-004-034-001/51401
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005419 01/05/2024 SAVJIBHAI BHIMABHAI VASANI 1112004WL000511 SAVJIBHAI BHIMABHAI VASANI 00415 SBIN0014969 1958 1958 Processed 04/05/2024 3631004816 Mr. SAVJIBHAI BHIMABHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
521 DHOLERA GJ-12-004-034-001/51407
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005421 01/05/2024 NARSIBHAI 1112004WL000511 NARSIBHAI 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631005034 MR RANGHANI NARSHIBHAI LAXMIBHAI STATE BANK OF INDIA(508548)
522 DHOLERA GJ-12-004-034-001/51409
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005424 01/05/2024 jagdish 1112004WL000511 jagdish 00415 SBIN0014969 1555 1555 Processed 04/05/2024 3631004716 RATHOD HARSHADBHAI JAKSHIBHAI PUNJAB NATIONAL BANK(508568)
523 DHOLERA GJ-12-004-034-001/51409
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005422 01/05/2024 jaksibhai 1112004WL000511 jaksibhai 00415 SBIN0014969 1555 1555 Processed 04/05/2024 3631004714 MRS SHARDABEN JAKSHIBHAI RATHOD STATE BANK OF INDIA(508548)
524 DHOLERA GJ-12-004-034-001/51409
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005423 01/05/2024 jaksibhai 1112004WL000511 jaksibhai 00415 SBIN0014969 1555 1555 Processed 04/05/2024 3631004715 MR JAGDISHBHAI DANABHAI RATHOD STATE BANK OF INDIA(508548)
525 DHOLERA GJ-12-004-034-001/51414
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005430 01/05/2024 PARSOTTAMBHAI KALUBHAI RANGHANI 1112004WL000511 PARSOTTAMBHAI KALUBHAI RANGHANI 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631005141 MRS MANJUBEN PARSOTTAMBHAI RANGHANI STATE BANK OF INDIA(508548)
526 DHOLERA GJ-12-004-034-001/51414
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005431 01/05/2024 PARSOTTAMBHAI KALUBHAI RANGHANI 1112004WL000511 PARSOTTAMBHAI KALUBHAI RANGHANI 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631005142 Mr. PARSOTTAMBHAI KALUBHAI RADHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
527 DHOLERA GJ-12-004-034-001/51415
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005432 01/05/2024 RAMESHBHAI VANABHAI CHUDASAMA 1112004WL000511 RAMESHBHAI VANABHAI CHUDASAMA 00415 SBIN0014969 1887 1887 Processed 04/05/2024 3631004628 MR RAMESHBHAI VANABHAI CHUDASAMA STATE BANK OF INDIA(508548)
528 DHOLERA GJ-12-004-034-001/51415
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005433 01/05/2024 RAMESHBHAI VANABHAI CHUDASAMA 1112004WL000511 RAMESHBHAI VANABHAI CHUDASAMA 00415 SBIN0014969 1887 1887 Processed 04/05/2024 3631004629 MR BUDHABHAI RAMESHBHAI CHUDASAMA STATE BANK OF INDIA(508548)
529 DHOLERA GJ-12-004-034-001/51417
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005434 01/05/2024 SHUSHILABEN 1112004WL000511 SHUSHILABEN 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004773 MR MUKESHBHAI RANGHANI STATE BANK OF INDIA(508548)
530 DHOLERA GJ-12-004-034-001/51418
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005435 01/05/2024 SONABEN 1112004WL000511 SONABEN 00415 SBIN0014969 1752 1752 Processed 04/05/2024 3631004719 Mr. DHUDABHAI GELABHAI RAGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
531 DHOLERA GJ-12-004-034-001/51418
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005436 01/05/2024 SONABEN 1112004WL000511 SONABEN 00415 SBIN0014969 1752 1752 Processed 04/05/2024 3631004720 MR DHUDABHAI GELABHAI RANGHANI STATE BANK OF INDIA(508548)
532 DHOLERA GJ-12-004-034-001/51424
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005444 01/05/2024 NARUBHAI BHAGVANBHAI CHAVDA 1112004WL000511 NARUBHAI BHAGVANBHAI CHAVDA 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004801 MRS REVABEN NARUBHAI CHAVDA STATE BANK OF INDIA(508548)
533 DHOLERA GJ-12-004-034-001/51424
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005445 01/05/2024 NARUBHAI BHAGVANBHAI CHAVDA 1112004WL000511 NARUBHAI BHAGVANBHAI CHAVDA 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004802 MR NARUBHAI BHAGVANBHAI CHAVDA STATE BANK OF INDIA(508548)
534 DHOLERA GJ-12-004-034-001/51436
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005464 01/05/2024 MINABEN BHIMABHAI VASANI 1112004WL000511 MINABEN BHIMABHAI VASANI 00415 SBIN0014969 1980 1980 Processed 04/05/2024 3631004587 MRS MINABEN BHIMABHAI VASANI STATE BANK OF INDIA(508548)
535 DHOLERA GJ-12-004-034-001/51436
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005465 01/05/2024 MINABEN BHIMABHAI VASANI 1112004WL000511 MINABEN BHIMABHAI VASANI 00415 SBIN0014969 1980 1980 Processed 04/05/2024 3631004613 MR JORUBHAI BHIMABHAI VASANI STATE BANK OF INDIA(508548)
536 DHOLERA GJ-12-004-034-001/51444
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005470 01/05/2024 vasani sunilbhai prabhubhai 1112004WL000511 vasani sunilbhai prabhubhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004932 VASANI SUNILBHAI PRA BANK OF BARODA(606985)
537 DHOLERA GJ-12-004-034-001/54
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005473 01/05/2024 SANGUBEN VASANI 1112004WL000511 SANGUBEN VASANI 00415 SBIN0014969 1912 1912 Processed 04/05/2024 3631004735 GHANSHYAMBHAI DHIRUBHAI VASANI PUNJAB NATIONAL BANK(508568)
538 DHOLERA GJ-12-004-034-001/54
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005474 01/05/2024 SANGUBEN VASANI 1112004WL000511 SANGUBEN VASANI 00415 SBIN0014969 1912 1912 Processed 04/05/2024 3631004736 MRS SANGUBEN GHANSAYAMBHAI VASANI STATE BANK OF INDIA(508548)
539 DHOLERA GJ-12-004-034-001/57
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005475 01/05/2024 MEENABEN 1112004WL000511 MEENABEN 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004960 MR RASIKBHAI VANABHAI RANGHANI STATE BANK OF INDIA(508548)
540 DHOLERA GJ-12-004-034-001/57
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005476 01/05/2024 MEENABEN 1112004WL000511 MEENABEN 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004961 RANGHANI DAKSHABEN RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 DHOLERA GJ-12-004-034-001/58
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005477 01/05/2024 MANUBHAI NARUBHAI CHAVDA 1112004WL000511 MANUBHAI NARUBHAI CHAVDA 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004810 MR MANUBHAI NARUBHAI CHAVDA STATE BANK OF INDIA(508548)
542 DHOLERA GJ-12-004-034-001/58
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005478 01/05/2024 MANUBHAI NARUBHAI CHAVDA 1112004WL000511 MANUBHAI NARUBHAI CHAVDA 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004811 MRS SAJANBEN MUNNABHAI CHAVDA STATE BANK OF INDIA(508548)
543 DHOLERA GJ-12-004-034-001/59
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005479 01/05/2024 himatbhai narubhai 1112004WL000511 himatbhai narubhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631005072 MR HIMMATBHAI NARUBHAI CHAVDA STATE BANK OF INDIA(508548)
544 DHOLERA GJ-12-004-034-001/59
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005480 01/05/2024 himatbhai narubhai 1112004WL000511 himatbhai narubhai 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631005073 MRS SITABEN HIMATBHAI CHAVDA STATE BANK OF INDIA(508548)
545 DHOLERA GJ-12-004-034-001/60
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005481 01/05/2024 KAILASHBEN CHAVDA 1112004WL000511 KAILASHBEN CHAVDA 00415 SBIN0014969 1896 1896 Processed 04/05/2024 3631004812 MR NAGINBHAI NARUBHAI CHAVDA STATE BANK OF INDIA(508548)
546 DHOLERA GJ-12-004-034-001/60
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005482 01/05/2024 KAILASHBEN CHAVDA 1112004WL000511 KAILASHBEN CHAVDA 00415 SBIN0014969 1902 1902 Processed 04/05/2024 3631004838 MRS KAILASHBEN NAGINBHAI CHAVDA STATE BANK OF INDIA(508548)
547 DHOLERA GJ-12-004-034-001/61
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005483 01/05/2024 SAGARBHAI 1112004WL000511 SAGARBHAI 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631005171 MR SAGARBHAI GORADHANBHAI CHAVDA STATE BANK OF INDIA(508548)
548 DHOLERA GJ-12-004-034-001/61
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005484 01/05/2024 SAGARBHAI 1112004WL000511 SAGARBHAI 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631005172 CHAVDA DAKSHABEN SAGARBHAI PUNJAB NATIONAL BANK(508568)
549 DHOLERA GJ-12-004-034-001/64
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005485 01/05/2024 DHARSHIBHAI 1112004WL000511 DHARSHIBHAI 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004781 MR DHARSHIBHAI HARJIBHAI RATHOD STATE BANK OF INDIA(508548)
550 DHOLERA GJ-12-004-034-001/64
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005486 01/05/2024 DHARSHIBHAI 1112004WL000511 DHARSHIBHAI 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631004780 MRS TINUBEN DHARSHIBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 475406 475406
551 DHOLERA GJ-12-004-034-001/1213
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005000 01/05/2024 RANGHANI SANJAYBHAI CHHOTUBHAI 1112004WL000510 RANGHANI SANJAYBHAI CHHOTUBHAI 00415 SBIN0018700 1991 1991 Processed 04/05/2024 3631004778 SANJAYBHAI CHHOTUBHAI RANDHANI PUNJAB NATIONAL BANK(508568)
SubTotal 1991 1991
552 DHOLERA GJ-12-004-034-001/147842
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005100 01/05/2024 CHANDUBHAI D RATHOD 1112004WL000510 CHANDUBHAI D RATHOD 00415 SBIN0032124 1930 1930 Processed 04/05/2024 3631004874 RATHOD CHANDUBHAI DANABHAI PUNJAB NATIONAL BANK(508568)
553 DHOLERA GJ-12-004-034-001/149363
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005187 01/05/2024 BHARATBHAI D VASANI 1112004WL000511 BHARATBHAI D VASANI 00415 SBIN0032124 1810 1810 Processed 04/05/2024 3631004923 VASANI DHARMISHTHABE BANK OF BARODA(606985)
554 DHOLERA GJ-12-004-034-001/149363
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005188 01/05/2024 BHARATBHAI D VASANI 1112004WL000511 BHARATBHAI D VASANI 00415 SBIN0032124 1810 1810 Processed 04/05/2024 3631004924 MRS BHARATBHAI D VASANI STATE BANK OF INDIA(508548)
555 DHOLERA GJ-12-004-034-001/149383
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005132 01/05/2024 MAYPATBHAI DHARAMSHIBHAI VASANI 1112004WL000510 MAYPATBHAI DHARAMSHIBHAI VASANI 00415 SBIN0032124 1916 1916 Processed 04/05/2024 3631005013 VASANI MADHUBEN MAHI BANK OF BARODA(606985)
556 DHOLERA GJ-12-004-034-001/149383
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005133 01/05/2024 MAYPATBHAI DHARAMSHIBHAI VASANI 1112004WL000510 MAYPATBHAI DHARAMSHIBHAI VASANI 00415 SBIN0032124 1916 1916 Processed 04/05/2024 3631004688 MR MAYPATBHAI VASANI STATE BANK OF INDIA(508548)
557 DHOLERA GJ-12-004-034-001/149399-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005142 01/05/2024 VASANI BHARATBHAI 1112004WL000510 VASANI BHARATBHAI 00415 SBIN0032124 2048 2048 Processed 04/05/2024 3631004662 MR BHARATBHAI KANJIBHAI VASANI STATE BANK OF INDIA(508548)
558 DHOLERA GJ-12-004-034-001/149399-A
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005143 01/05/2024 VASANI BHARATBHAI 1112004WL000510 VASANI BHARATBHAI 00415 SBIN0032124 2048 2048 Processed 04/05/2024 3631004964 MRS REKHABEN BHARATBHAI VASANI STATE BANK OF INDIA(508548)
559 DHOLERA GJ-12-004-034-001/149482
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005212 01/05/2024 SITABEN BAHADURBHAI 1112004WL000511 SITABEN BAHADURBHAI 00415 SBIN0032124 2048 2048 Processed 04/05/2024 3631004971 MR BAHADURBHAI UJABHAI VASANI STATE BANK OF INDIA(508548)
560 DHOLERA GJ-12-004-034-001/149482
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005213 01/05/2024 SITABEN BAHADURBHAI 1112004WL000511 SITABEN BAHADURBHAI 00415 SBIN0032124 2048 2048 Processed 04/05/2024 3631004972 MRS SITABEN VASANI STATE BANK OF INDIA(508548)
561 DHOLERA GJ-12-004-034-001/149498
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005220 01/05/2024 RASHILABEN 1112004WL000511 RASHILABEN 00415 SBIN0032124 2048 2048 Processed 04/05/2024 3631004660 MR SURESHBHAI CHITHARBHAI RANGHANI STATE BANK OF INDIA(508548)
562 DHOLERA GJ-12-004-034-001/149602
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005225 01/05/2024 RAGHUBHAI 1112004WL000511 RAGHUBHAI 00415 SBIN0032124 1833 1833 Processed 04/05/2024 3631004985 MR RAGHAVBHAI RATHOD STATE BANK OF INDIA(508548)
563 DHOLERA GJ-12-004-034-001/149602
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005226 01/05/2024 RAGHUBHAI 1112004WL000511 RAGHUBHAI 00415 SBIN0032124 1833 1833 Processed 04/05/2024 3631004986 MRS SAVUBEN RATHOD STATE BANK OF INDIA(508548)
564 DHOLERA GJ-12-004-034-001/149707
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005261 01/05/2024 BHAVABHAI 1112004WL000511 BHAVABHAI 00415 SBIN0032124 2048 2048 Processed 04/05/2024 3631005023 MR BHAVABHAI DIPABHAI RANGHANI STATE BANK OF INDIA(508548)
565 DHOLERA GJ-12-004-034-001/149707
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005262 01/05/2024 BHAVABHAI 1112004WL000511 BHAVABHAI 00415 SBIN0032124 2048 2048 Processed 04/05/2024 3631005024 MRS KANCHANBEN BHAVABHAI RANGHANI STATE BANK OF INDIA(508548)
566 DHOLERA GJ-12-004-034-001/149710
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005264 01/05/2024 JIVRAJBHAI 1112004WL000511 JIVRAJBHAI 00415 SBIN0032124 1760 1760 Processed 04/05/2024 3631005019 MR JIVRAJBHAI KANJIBHAI BAVALIYA STATE BANK OF INDIA(508548)
567 DHOLERA GJ-12-004-034-001/149710
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005265 01/05/2024 JIVRAJBHAI 1112004WL000511 JIVRAJBHAI 00415 SBIN0032124 1760 1760 Processed 04/05/2024 3631005020 MRS DEGUBEN JIVARAJBHAI BAVLIYA STATE BANK OF INDIA(508548)
568 DHOLERA GJ-12-004-034-001/5002
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005317 01/05/2024 KHUSHALBHAI KALYANBHAI VAGADIYA 1112004WL000511 KHUSHALBHAI KALYANBHAI VAGADIYA 00415 SBIN0032124 1984 1984 Processed 04/05/2024 3631005014 MR KHUSALBHAI VAGADIYA STATE BANK OF INDIA(508548)
569 DHOLERA GJ-12-004-034-001/5002
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005318 01/05/2024 KHUSHALBHAI KALYANBHAI VAGADIYA 1112004WL000511 KHUSHALBHAI KALYANBHAI VAGADIYA 00415 SBIN0032124 1977 1977 Processed 04/05/2024 3631005015 MRS KANKUBEN KHUSHALBHAI VAGDIYA STATE BANK OF INDIA(508548)
570 DHOLERA GJ-12-004-034-001/5003
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005319 01/05/2024 LAKHMANBHAI KARSANBHAI VASANI 1112004WL000511 LAKHMANBHAI KARSANBHAI VASANI 00415 SBIN0032124 2048 2048 Processed 04/05/2024 3631004987 MR LAKHMANBHAI VASANI STATE BANK OF INDIA(508548)
571 DHOLERA GJ-12-004-034-001/5003
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005320 01/05/2024 LAKHMANBHAI KARSANBHAI VASANI 1112004WL000511 LAKHMANBHAI KARSANBHAI VASANI 00415 SBIN0032124 2048 2048 Processed 04/05/2024 3631004988 MRS SOMALBEN LAXMANBHAI VASANI STATE BANK OF INDIA(508548)
572 DHOLERA GJ-12-004-034-001/5010
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005330 01/05/2024 GHANASHYAMBHAI PARASOTAMBHAI RADHANI 1112004WL000511 GHANASHYAMBHAI PARASOTAMBHAI RADHANI 00415 SBIN0032124 1991 1991 Processed 04/05/2024 3631005036 MR GANESH PARSOTTAMBHAI RADHANI STATE BANK OF INDIA(508548)
573 DHOLERA GJ-12-004-034-001/5010
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005331 01/05/2024 GHANASHYAMBHAI PARASOTAMBHAI RADHANI 1112004WL000511 GHANASHYAMBHAI PARASOTAMBHAI RADHANI 00415 SBIN0032124 1991 1991 Processed 04/05/2024 3631005037 MRS RASILABEN GANESHBHAI RANGHANI STATE BANK OF INDIA(508548)
574 DHOLERA GJ-12-004-034-001/5012
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005334 01/05/2024 VAGADIYA DINESHBHAI 1112004WL000511 VAGADIYA DINESHBHAI 00415 SBIN0032124 2048 2048 Processed 04/05/2024 3631004934 MR DINESHBHAI BACHUBHAI VAGADIYA STATE BANK OF INDIA(508548)
575 DHOLERA GJ-12-004-034-001/5014
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005340 01/05/2024 ROHITBHAI CHANDUBHAI MER 1112004WL000511 ROHITBHAI CHANDUBHAI MER 00415 SBIN0032124 1991 1991 Processed 04/05/2024 3631005069 MR ROHITBHAI MER STATE BANK OF INDIA(508548)
576 DHOLERA GJ-12-004-034-001/5014
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005341 01/05/2024 ROHITBHAI CHANDUBHAI MER 1112004WL000511 ROHITBHAI CHANDUBHAI MER 00415 SBIN0032124 1991 1991 Processed 04/05/2024 3631004639 KANCHANBEN ROHITBHAI MER PUNJAB NATIONAL BANK(508568)
577 DHOLERA GJ-12-004-034-001/51352
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005392 01/05/2024 ANJUBEN VIKRAMBHAI VASANI 1112004WL000511 ANJUBEN VIKRAMBHAI VASANI 00415 SBIN0032124 1959 1959 Processed 04/05/2024 3631005016 MRS ANJUBEN VASANI STATE BANK OF INDIA(508548)
578 DHOLERA GJ-12-004-034-001/51353
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005395 01/05/2024 SAVUBEN UJABHAI VASANI 1112004WL000511 SAVUBEN UJABHAI VASANI 00415 SBIN0032124 2048 2048 Processed 04/05/2024 3631005025 MRS SAVUBEN VASANI STATE BANK OF INDIA(508548)
579 DHOLERA GJ-12-004-034-001/51353
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005396 01/05/2024 SAVUBEN UJABHAI VASANI 1112004WL000511 SAVUBEN UJABHAI VASANI 00415 SBIN0032124 2048 2048 Processed 04/05/2024 3631005026 Mr. UJABHAI BHAVABHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
580 DHOLERA GJ-12-004-034-001/51407
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005420 01/05/2024 NARSHIBHAI LAXMIBHAI RANGHANI 1112004WL000511 NARSHIBHAI LAXMIBHAI RANGHANI 00415 SBIN0032124 2048 2048 Processed 04/05/2024 3631005033 RAMBHABEN NARSHIBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
581 DHOLERA GJ-12-004-034-001/51433
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005457 01/05/2024 VASANI SUBHASHBHAI 1112004WL000511 VASANI SUBHASHBHAI 00415 SBIN0032124 2048 2048 Processed 04/05/2024 3631004983 MRS VASANI KADVIBEN SARTANBHAI STATE BANK OF INDIA(508548)
582 DHOLERA GJ-12-004-034-001/51433
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005458 01/05/2024 VASANI SUBHASHBHAI 1112004WL000511 VASANI SUBHASHBHAI 00415 SBIN0032124 2048 2048 Processed 04/05/2024 3631004984 MR SARATANBHAI VASANI STATE BANK OF INDIA(508548)
583 DHOLERA GJ-12-004-034-001/51441
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005466 01/05/2024 DHUDIBEN VIRAMBHAI VASANI 1112004WL000511 DHUDIBEN VIRAMBHAI VASANI 00415 SBIN0032124 1910 1910 Processed 04/05/2024 3631005027 MRS DHUDHIBEN VASANI STATE BANK OF INDIA(508548)
584 DHOLERA GJ-12-004-034-001/51441
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005467 01/05/2024 DHUDIBEN VIRAMBHAI VASANI 1112004WL000511 DHUDIBEN VIRAMBHAI VASANI 00415 SBIN0032124 1910 1910 Processed 04/05/2024 3631005028 Mr. VIRAMBHAI BHIKHABHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
585 DHOLERA GJ-12-004-034-001/51442
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005468 01/05/2024 MANSANGBHAI TRIKAMBHAI VASANI 1112004WL000511 MANSANGBHAI TRIKAMBHAI VASANI 00415 SBIN0032124 2048 2048 Processed 04/05/2024 3631005035 MR PRAVINBHAI MANSANGBHAI VASANI STATE BANK OF INDIA(508548)
586 DHOLERA GJ-12-004-034-001/51447
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005471 01/05/2024 MER SHANTIBHAI VIKRAMBHAI 1112004WL000511 MER SHANTIBHAI VIKRAMBHAI 00415 SBIN0032124 2048 2048 Processed 04/05/2024 3631004935 Mr. MASHARUBHAI HAMIRBHAI MER THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
587 DHOLERA GJ-12-004-034-001/51447
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005472 01/05/2024 MER SHANTIBHAI VIKRAMBHAI 1112004WL000511 MER SHANTIBHAI VIKRAMBHAI 00415 SBIN0032124 2048 2048 Processed 04/05/2024 3631004936 Mr. CHANDUBHAI MASHRUBHAI MER THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 71136 71136
588 DHOLERA GJ-12-004-034-001/51388
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005416 01/05/2024 bhaveshbhai 1112004WL000511 bhaveshbhai 00415 SBIN0060027 2048 2048 Processed 04/05/2024 3631005173 MR BHAVESH KISHAN DABHI STATE BANK OF INDIA(508548)
589 DHOLERA GJ-12-004-034-001/51388
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005417 01/05/2024 bhaveshbhai kishanbhai 1112004WL000511 bhaveshbhai kishanbhai 00415 SBIN0060027 2048 2048 Processed 04/05/2024 3631005174 MR RAVI KISHANBHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 4096 4096
590 DHOLERA GJ-12-004-034-001/131
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005037 01/05/2024 vagdiya bachubhai shivabhai 1112004WL000510 vagdiya bachubhai shivabhai 00415 SBIN0060166 1991 1991 Processed 04/05/2024 3631004674 MR BACHUBHAI VAGDIYA STATE BANK OF INDIA(508548)
591 DHOLERA GJ-12-004-034-001/131
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005038 01/05/2024 vagdiya bachubhai shivabhai 1112004WL000510 vagdiya bachubhai shivabhai 00415 SBIN0060166 1991 1991 Processed 04/05/2024 3631004675 SHRI BHANUBEN VAGADIYA STATE BANK OF INDIA(508548)
592 DHOLERA GJ-12-004-034-001/147841
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005098 01/05/2024 HANSHABEN 1112004WL000510 HANSHABEN 00415 SBIN0060166 1991 1991 Processed 04/05/2024 3631004637 MR SURESHBHAI DEVJIBHAI VAGADIYA STATE BANK OF INDIA(508548)
593 DHOLERA GJ-12-004-034-001/147841
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005099 01/05/2024 HANSHABEN 1112004WL000510 HANSHABEN 00415 SBIN0060166 1975 1975 Processed 04/05/2024 3631004663 SHRI HANSABEN SURESHBHAI VAGADIYA STATE BANK OF INDIA(508548)
594 DHOLERA GJ-12-004-034-001/149492
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005218 01/05/2024 DEVJIBHAI M VAGADIYA 1112004WL000511 DEVJIBHAI M VAGADIYA 00415 SBIN0060166 1991 1991 Processed 04/05/2024 3631004879 MR DEVJIBHAI MOHANBHAI VAGADIYA STATE BANK OF INDIA(508548)
595 DHOLERA GJ-12-004-034-001/149643
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005253 01/05/2024 BHARTI 1112004WL000511 BHARTI 00415 SBIN0060166 2048 2048 Processed 04/05/2024 3631004779 MRS RAGHANI BHARTIBEN STATE BANK OF INDIA(508548)
596 DHOLERA GJ-12-004-034-001/149643
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005252 01/05/2024 VIKARAMBHAI RANGHANI 1112004WL000511 VIKARAMBHAI RANGHANI 00415 SBIN0060166 2048 2048 Processed 04/05/2024 3631004848 MR VIKRAMBHAI RADHANI STATE BANK OF INDIA(508548)
SubTotal 14035 14035
597 DHOLERA GJ-12-004-034-001/1026
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004917 01/05/2024 vasani rameshbhai 1112004WL000510 vasani rameshbhai 00415 SBIN0060231 2048 2048 Processed 04/05/2024 3631004642 MR RAMESHBHAI GHUGHABHAI VASANI STATE BANK OF INDIA(508548)
598 DHOLERA GJ-12-004-034-001/1026
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004918 01/05/2024 vasani rameshbhai 1112004WL000510 vasani rameshbhai 00415 SBIN0060231 2048 2048 Processed 04/05/2024 3631004643 MRS JAGRUTIBEN RAMESHBHAI VASANI STATE BANK OF INDIA(508548)
SubTotal 4096 4096
599 DHOLERA GJ-12-004-034-001/149359
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005120 01/05/2024 DEVKUBEN 1112004WL000510 DEVKUBEN 00415 SBIN0060466 1985 1985 Processed 04/05/2024 3631004826 DEVUBEN FALJIBHAI RAGHANI PUNJAB NATIONAL BANK(508568)
600 DHOLERA GJ-12-004-034-001/149359
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005121 01/05/2024 DEVKUBEN 1112004WL000510 DEVKUBEN 00415 SBIN0060466 1991 1991 Processed 04/05/2024 3631004827 MR FULAJIBHAI BIJALBHAI RANGHANI STATE BANK OF INDIA(508548)
601 DHOLERA GJ-12-004-034-001/149360
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005122 01/05/2024 prakashbhai 1112004WL000510 prakashbhai 00415 SBIN0060466 1770 1770 Processed 04/05/2024 3631005159 VIKRAMBHAI BIJALBHAI BANK OF BARODA(606985)
602 DHOLERA GJ-12-004-034-001/149360
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005123 01/05/2024 prakashbhai 1112004WL000510 prakashbhai 00415 SBIN0060466 1770 1770 Processed 04/05/2024 3631005160 RANGHANI ASHWIN VIKR BANK OF BARODA(606985)
603 DHOLERA GJ-12-004-034-001/149360
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005124 01/05/2024 prakashbhai 1112004WL000510 prakashbhai 00415 SBIN0060466 1770 1770 Processed 04/05/2024 3631005161 PRAKASH VIKARAMBHAI RANGHANI BANK OF INDIA(508505)
SubTotal 9286 9286
604 DHOLERA GJ-12-004-034-001/133
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005039 01/05/2024 ranghani narendra mansukhbhai 1112004WL000510 ranghani narendra mansukhbhai 00415 SBIN0063866 1985 1985 Processed 04/05/2024 3631004834 RANGHANI NARENDRA MANSUKHBHAI AXIS BANK(607153)
605 DHOLERA GJ-12-004-034-001/133
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005040 01/05/2024 ranghani narendra mansukhbhai 1112004WL000510 ranghani narendra mansukhbhai 00415 SBIN0063866 1985 1985 Processed 04/05/2024 3631004835 PAYAL PRAVINBHAI RATHOD BANK OF INDIA(508505)
SubTotal 3970 3970
606 DHOLERA GJ-12-004-034-001/136
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005043 01/05/2024 randhani kajalben kishanbhai 1112004WL000510 randhani kajalben kishanbhai 00462 UCBA0000017 1991 1991 Processed 04/05/2024 3631004890 MR KISHANBHAI RANDHANI STATE BANK OF INDIA(508548)
607 DHOLERA GJ-12-004-034-001/136
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005044 01/05/2024 randhani kajalben kishanbhai 1112004WL000510 randhani kajalben kishanbhai 00462 UCBA0000017 1991 1991 Processed 04/05/2024 3631004891 RANDHANI KAJALBEN KI BANK OF BARODA(606985)
SubTotal 3982 3982
608 DHOLERA GJ-12-004-034-001/110
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004943 01/05/2024 vagadiya punabhai kanjibhai 1112004WL000510 vagadiya punabhai kanjibhai 00468 UBIN0554618 1991 1991 Processed 04/05/2024 3631004875 PUNABHAI KANJIBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
609 DHOLERA GJ-12-004-034-001/110
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004944 01/05/2024 vagadiya punabhai kanjibhai 1112004WL000510 vagadiya punabhai kanjibhai 00468 UBIN0554618 1991 1991 Processed 04/05/2024 3631004876 VAGADIYA LILABEN PUNABHAI UNION BANK OF INDIA(508500)
610 DHOLERA GJ-12-004-034-001/111
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240004946 01/05/2024 vagadiya lavjibhai kanjibhai 1112004WL000510 vagadiya lavjibhai kanjibhai 00468 UBIN0554618 1991 1991 Processed 04/05/2024 3631004878 vagadiya lavjibhai kanjibhai THE SARVODAYA SAHAKARI BANK LTD(990024)
611 DHOLERA GJ-12-004-034-001/146608
(KHUN-BHIMTALAV ) 		1112004000NRG25010520240005055 01/05/2024 VALLABHABHAI 1112004WL000510 VALLABHABHAI 00468 UBIN0554618 2048 2048 Processed 04/05/2024 3631004877 VAGADIYA VALLABHBHAI VAGADIYA UNION BANK OF INDIA(508500)
SubTotal 8021 8021
Total 1177688 1177688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_010524APB_FTO_9424 Bank of Baroda BARB0DBDHLR Dholera 179958
2 DHOLERA GJ1112013_010524APB_FTO_9424 Bank of Baroda BARB0SANDHA SANDHANA BR., DIST. KHEDA, GUJARAT 4096
3 DHOLERA GJ1112013_010524APB_FTO_9424 Bank of India BKID0003201 KRISHNANAGAR 1746
4 DHOLERA GJ1112013_010524APB_FTO_9424 Bank of India BKID0003264 ADHEWADA 4096
5 DHOLERA GJ1112013_010524APB_FTO_9424 Central Bank Of India CBIN0282501 FEDRA 13958
6 DHOLERA GJ1112013_010524APB_FTO_9424 Central Bank Of India CBIN0285084 VARACHHA 7550
7 DHOLERA GJ1112013_010524APB_FTO_9424 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 66850
8 DHOLERA GJ1112013_010524APB_FTO_9424 Indian Bank IDIB000S800 SURAT CITY NANA VARACHA 5310
9 DHOLERA GJ1112013_010524APB_FTO_9424 Indian Overseas Bank IOBA0000189 KUHA 1980
10 DHOLERA GJ1112013_010524APB_FTO_9424 Punjab National Bank PUNB0010200 CAMBAY 2048
11 DHOLERA GJ1112013_010524APB_FTO_9424 Punjab National Bank PUNB0716800 DHOLERA 283951
12 DHOLERA GJ1112013_010524APB_FTO_9424 Punjab National Bank PUNB0895800 UTRAN 2048
13 DHOLERA GJ1112013_010524APB_FTO_9424 State Bank of India SBIN0004865 BHAVNAGAR PARA 4096
14 DHOLERA GJ1112013_010524APB_FTO_9424 State Bank of India SBIN0008416 DUGARI SAB 3982
15 DHOLERA GJ1112013_010524APB_FTO_9424 State Bank of India SBIN0014969 DHOLERA 475406
16 DHOLERA GJ1112013_010524APB_FTO_9424 State Bank of India SBIN0018700 YOGI CHOWK,SURAT 1991
17 DHOLERA GJ1112013_010524APB_FTO_9424 State Bank of India SBIN0032124 DHOLERA 71136
18 DHOLERA GJ1112013_010524APB_FTO_9424 State Bank of India SBIN0060027 UMARALA 4096
19 DHOLERA GJ1112013_010524APB_FTO_9424 State Bank of India SBIN0060166 BHAVNAGAR, KUMBHARWADA 14035
20 DHOLERA GJ1112013_010524APB_FTO_9424 State Bank of India SBIN0060231 BHAVNAGAR, CHITRA 4096
21 DHOLERA GJ1112013_010524APB_FTO_9424 State Bank of India SBIN0060466 KAPODRA SURAT 9286
22 DHOLERA GJ1112013_010524APB_FTO_9424 State Bank of India SBIN0063866 Dholera 3970
23 DHOLERA GJ1112013_010524APB_FTO_9424 UCO Bank UCBA0000017 MG ROAD-SURAT 3982
24 DHOLERA GJ1112013_010524APB_FTO_9424 Union Bank of India UBIN0554618 VARACHHA ROAD,SURAT 8021

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