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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:21:28 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_010524APB_FTO_9405
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-12-004-021-001/107575-A
(GOGLA ) 		1112004000NRG25010520240004462 01/05/2024 Dharajiya dineshbhai harjibhai 1112004WL000494 Dharajiya dineshbhai harjibhai 00045 BARB0DBBARW 1536 1536 Processed 04/05/2024 3630726644 Dharjiya Dineshbhai Harjibhai FINO PAYMENTS BANK LTD(608001)
2 DHOLERA GJ-12-004-021-001/107575-A
(GOGLA ) 		1112004000NRG25010520240004463 01/05/2024 Dharajiya dineshbhai harjibhai 1112004WL000494 Dharajiya dineshbhai harjibhai 00045 BARB0DBBARW 1536 1536 Processed 04/05/2024 3630726645 Dharjiya Pintuben Dineshbhai FINO PAYMENTS BANK LTD(608001)
3 DHOLERA GJ-12-004-021-001/59832-A
(GOGLA ) 		1112004000NRG25010520240004716 01/05/2024 dharajiya rohitbhai faljibhai 1112004WL000494 dharajiya rohitbhai faljibhai 00045 BARB0DBBARW 1536 1536 Processed 04/05/2024 3630726646 MR ROHITKUMAR FALJIBHAI DHARAJIYA STATE BANK OF INDIA(508548)
4 DHOLERA GJ-12-004-021-001/59832-C
(GOGLA ) 		1112004000NRG25010520240004718 01/05/2024 dharajiya maheshkumar harjibhai 1112004WL000494 dharajiya maheshkumar harjibhai 00045 BARB0DBBARW 1536 1536 Processed 04/05/2024 3630726647 Mr. MAHESHKUMAR HARJIBHAI DHARAJIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 6144 6144
5 DHOLERA GJ-12-004-021-001/103618
(GOGLA ) 		1112004000NRG25010520240004375 01/05/2024 SHANTIBHAI THOBHANBHAI RATHOD 1112004WL000494 SHANTIBHAI THOBHANBHAI RATHOD 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3630726804 SHANTIBHAI THOBHANBH BANK OF BARODA(606985)
6 DHOLERA GJ-12-004-021-001/103618
(GOGLA ) 		1112004000NRG25010520240004376 01/05/2024 SHANTIBHAI THOBHANBHAI RATHOD 1112004WL000494 SHANTIBHAI THOBHANBHAI RATHOD 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3630726805 MRS RATHOD SHARADABEN SHANTIBHAI STATE BANK OF INDIA(508548)
7 DHOLERA GJ-12-004-021-001/103625
(GOGLA ) 		1112004000NRG25010520240004387 01/05/2024 MADHUBEN KUBERBHAI AMBALIYA 1112004WL000494 MADHUBEN KUBERBHAI AMBALIYA 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3630726798 Mr. KUBERBHAI SAVJIBHAI AAMBALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
8 DHOLERA GJ-12-004-021-001/103625-B
(GOGLA ) 		1112004000NRG25010520240004389 01/05/2024 ketanbhai 1112004WL000494 ketanbhai 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3630726810 MR AMBALIYA KETANBHAI MAHESHBHAI STATE BANK OF INDIA(508548)
9 DHOLERA GJ-12-004-021-001/103625-B
(GOGLA ) 		1112004000NRG25010520240004390 01/05/2024 ketanbhai 1112004WL000494 ketanbhai 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3630726811 AMBALIYA PAYALBEN KE BANK OF BARODA(606985)
10 DHOLERA GJ-12-004-021-001/103638
(GOGLA ) 		1112004000NRG25010520240004407 01/05/2024 BHARATBHAI RAYSANGBHAI AMBALIA 1112004WL000494 BHARATBHAI RAYSANGBHAI AMBALIA 00045 BARB0DBDHLR 1 1 Processed 04/05/2024 3630726803 BHARATBHAI RAYSANGBH BANK OF BARODA(606985)
11 DHOLERA GJ-12-004-021-001/103646-B
(GOGLA ) 		1112004000NRG25010520240004424 01/05/2024 ajaybhai 1112004WL000494 ajaybhai 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3630726807 MITALIYA AJAYBHAI NA BANK OF BARODA(606985)
12 DHOLERA GJ-12-004-021-001/140733
(GOGLA ) 		1112004000NRG25010520240004530 01/05/2024 DHARAMSHI AMARSHIBHAI VASANI 1112004WL000494 DHARAMSHI AMARSHIBHAI VASANI 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3630726471 Mr. DHARAMSIBHAI AMARSIBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
13 DHOLERA GJ-12-004-021-001/140733
(GOGLA ) 		1112004000NRG25010520240004531 01/05/2024 DHARAMSHI AMARSHIBHAI VASANI 1112004WL000494 DHARAMSHI AMARSHIBHAI VASANI 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3630726472 MRS VASANI KAMUBEN DHARMSHIBHAI STATE BANK OF INDIA(508548)
14 DHOLERA GJ-12-004-021-001/140748-A
(GOGLA ) 		1112004000NRG25010520240004564 01/05/2024 makwana jyotiben 1112004WL000494 makwana jyotiben 00045 BARB0DBDHLR 1388 1388 Rejected 04/05/2024 3630726808 Participant not mapped to the product
15 DHOLERA GJ-12-004-021-001/140748-A
(GOGLA ) 		1112004000NRG25010520240004565 01/05/2024 makwana jyotiben 1112004WL000494 makwana jyotiben 00045 BARB0DBDHLR 1388 1388 Processed 04/05/2024 3630726809 MISS JYOTIBEN RAMESHBHAI VASANI STATE BANK OF INDIA(508548)
16 DHOLERA GJ-12-004-021-001/53740
(GOGLA ) 		1112004000NRG25010520240004636 01/05/2024 BUDHABHAI NARANBHAI KANANI 1112004WL000494 BUDHABHAI NARANBHAI KANANI 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3630726476 BUDHABHAI NARANBHAI BANK OF BARODA(606985)
17 DHOLERA GJ-12-004-021-001/53740
(GOGLA ) 		1112004000NRG25010520240004637 01/05/2024 BUDHABHAI NARANBHAI KANANI 1112004WL000494 BUDHABHAI NARANBHAI KANANI 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3630726796 MRS LABHUBEN BHUDHABHAI KANANI STATE BANK OF INDIA(508548)
18 DHOLERA GJ-12-004-021-001/53740
(GOGLA ) 		1112004000NRG25010520240004638 01/05/2024 payalben 1112004WL000494 payalben 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3630726797 MISS KANANI PAYAL UG BUDHABHAI STATE BANK OF INDIA(508548)
19 DHOLERA GJ-12-004-021-001/55506
(GOGLA ) 		1112004000NRG25010520240004665 01/05/2024 GEETABEN KANJIBHAI VASANI 1112004WL000494 GEETABEN KANJIBHAI VASANI 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3630726469 Mr. KANJIBHAI NARUBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
20 DHOLERA GJ-12-004-021-001/55506
(GOGLA ) 		1112004000NRG25010520240004666 01/05/2024 GEETABEN KANJIBHAI VASANI 1112004WL000494 GEETABEN KANJIBHAI VASANI 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3630726470 MRS GITABEN KANJIBHAI VASANI STATE BANK OF INDIA(508548)
21 DHOLERA GJ-12-004-021-001/59784
(GOGLA ) 		1112004000NRG25010520240004679 01/05/2024 GEETABEN BHARATBHAI MITLIA 1112004WL000494 GEETABEN BHARATBHAI MITLIA 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3630726608 MR BHARATBHAI HAMIRBHAI MITALIYA STATE BANK OF INDIA(508548)
22 DHOLERA GJ-12-004-021-001/59794
(GOGLA ) 		1112004000NRG25010520240004695 01/05/2024 LALJIBHAI VAGHABHAI MITLIYA 1112004WL000494 LALJIBHAI VAGHABHAI MITLIYA 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3630726484 Mr. LALJIBHAI VAGHABHAI MITALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
23 DHOLERA GJ-12-004-021-001/59794
(GOGLA ) 		1112004000NRG25010520240004696 01/05/2024 LALJIBHAI VAGHABHAI MITLIYA 1112004WL000494 LALJIBHAI VAGHABHAI MITLIYA 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3630726485 MRS KANTABEN LALJIBHAI MITLIYA STATE BANK OF INDIA(508548)
24 DHOLERA GJ-12-004-021-001/59797
(GOGLA ) 		1112004000NRG25010520240004698 01/05/2024 HARJIBHAI MERUBHAI MITALIYA 1112004WL000494 HARJIBHAI MERUBHAI MITALIYA 00045 BARB0DBDHLR 1442 1442 Processed 04/05/2024 3630726800 Mr. HARJIBHAI MERUBHAI MITALIA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
25 DHOLERA GJ-12-004-021-001/59797
(GOGLA ) 		1112004000NRG25010520240004699 01/05/2024 HARJIBHAI MERUBHAI MITALIYA 1112004WL000494 HARJIBHAI MERUBHAI MITALIYA 00045 BARB0DBDHLR 1442 1442 Processed 04/05/2024 3630726609 Mr. VINUBEN HARJIBHAI MITALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
26 DHOLERA GJ-12-004-021-001/59797
(GOGLA ) 		1112004000NRG25010520240004700 01/05/2024 vijaybhai 1112004WL000494 vijaybhai 00045 BARB0DBDHLR 1442 1442 Processed 04/05/2024 3630726801 MR MITALIYA VIJAYBHAI HARJIBHAI STATE BANK OF INDIA(508548)
27 DHOLERA GJ-12-004-021-001/59797
(GOGLA ) 		1112004000NRG25010520240004701 01/05/2024 vijaybhai 1112004WL000494 vijaybhai 00045 BARB0DBDHLR 1442 1442 Processed 04/05/2024 3630726802 MRS SEJALBEN VIJAYBHAI MITALIYA STATE BANK OF INDIA(508548)
28 DHOLERA GJ-12-004-021-001/59831
(GOGLA ) 		1112004000NRG25010520240004711 01/05/2024 Dharajiya Hansaben Chandubhai 1112004WL000494 Dharajiya Hansaben Chandubhai 00045 BARB0DBDHLR 1514 1514 Processed 04/05/2024 3630726819 Dharajiya Hansaben Chandubhai FINO PAYMENTS BANK LTD(608001)
29 DHOLERA GJ-12-004-021-001/59832-A
(GOGLA ) 		1112004000NRG25010520240004717 01/05/2024 Dharajiya Sangitaben Rohitbhai 1112004WL000494 Dharajiya Sangitaben Rohitbhai 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3630726820 DHARAJIYA SANGITABEN ROHITBHAI PUNJAB NATIONAL BANK(508568)
30 DHOLERA GJ-12-004-021-001/59834
(GOGLA ) 		1112004000NRG25010520240004723 01/05/2024 MULJIBHAI DANABHAI DHARJIYA 1112004WL000494 MULJIBHAI DANABHAI DHARJIYA 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3630726622 MULJIBHAI DANABHAI D BANK OF BARODA(606985)
31 DHOLERA GJ-12-004-021-001/59834
(GOGLA ) 		1112004000NRG25010520240004724 01/05/2024 MULJIBHAI DANABHAI DHARJIYA 1112004WL000494 MULJIBHAI DANABHAI DHARJIYA 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3630726623 MRS RATANBEN MULJIBHAI DHARJIYA STATE BANK OF INDIA(508548)
32 DHOLERA GJ-12-004-021-001/59845
(GOGLA ) 		1112004000NRG25010520240004743 01/05/2024 sukhabhai raysangbhai 1112004WL000494 sukhabhai raysangbhai 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3630726629 MRS RATHOD SAVUBEN SUKHDEVBHAI STATE BANK OF INDIA(508548)
33 DHOLERA GJ-12-004-021-001/59952-B
(GOGLA ) 		1112004000NRG25010520240004753 01/05/2024 apadiya Dhirubhai ranchodbhai 1112004WL000494 apadiya Dhirubhai ranchodbhai 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3630726357 Mr. DHIRUBHAI RANCHHODBHAI ZAPADIA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
34 DHOLERA GJ-12-004-021-001/59952-B
(GOGLA ) 		1112004000NRG25010520240004754 01/05/2024 apadiya Dhirubhai ranchodbhai 1112004WL000494 apadiya Dhirubhai ranchodbhai 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3630726358 MRS HAKUBEN ZAPADIYA STATE BANK OF INDIA(508548)
35 DHOLERA GJ-12-004-021-001/59958
(GOGLA ) 		1112004000NRG25010520240004763 01/05/2024 KANJIBHAI CHHANABHAI ZAPADIYA 1112004WL000494 KANJIBHAI CHHANABHAI ZAPADIYA 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3630726626 MRS KANTABEN KANJIBHAI ZAPADIYA STATE BANK OF INDIA(508548)
36 DHOLERA GJ-12-004-021-001/59965
(GOGLA ) 		1112004000NRG25010520240004784 01/05/2024 govriben lakhmanbhai 1112004WL000494 govriben lakhmanbhai 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3630726806 GORIBEN LAXMANBHAI V BANK OF BARODA(606985)
37 DHOLERA GJ-12-004-021-001/59995
(GOGLA ) 		1112004000NRG25010520240004844 01/05/2024 KAMUBEN DHIRUBHAI ZAPADIYA 1112004WL000494 KAMUBEN DHIRUBHAI ZAPADIYA 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3630726600 Mr. DHIRUBHAI BHAVUBHAI ZAPDIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
38 DHOLERA GJ-12-004-021-001/59995
(GOGLA ) 		1112004000NRG25010520240004845 01/05/2024 KAMUBEN DHIRUBHAI ZAPADIYA 1112004WL000494 KAMUBEN DHIRUBHAI ZAPADIYA 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3630726601 MRS KAMUBEN DHIRUBHAI JAPDIYA STATE BANK OF INDIA(508548)
39 DHOLERA GJ-12-004-021-001/59997
(GOGLA ) 		1112004000NRG25010520240004849 01/05/2024 VASANTBEN LALAJIBHAI SAKADIYA 1112004WL000494 VASANTBEN LALAJIBHAI SAKADIYA 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3630726799 VASANTBEN LALJIBHAI BANK OF BARODA(606985)
40 DHOLERA GJ-12-004-021-001/59998-B
(GOGLA ) 		1112004000NRG25010520240004851 01/05/2024 Rathod kiranbhai hirabhai 1112004WL000494 Rathod kiranbhai hirabhai 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3630726359 MRS ANITABEN KIRANBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 53067 53067
41 DHOLERA GJ-12-004-021-001/140744-A
(GOGLA ) 		1112004000NRG25010520240004552 01/05/2024 jayeshbhai jerambhai 1112004WL000494 jayeshbhai jerambhai 00045 BARB0DUMASX 1536 1536 Processed 04/05/2024 3630726665 Mr. JERAMBHAI JADAVBHAI ZAPADIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
42 DHOLERA GJ-12-004-021-001/140744-A
(GOGLA ) 		1112004000NRG25010520240004553 01/05/2024 jayeshbhai jerambhai 1112004WL000494 jayeshbhai jerambhai 00045 BARB0DUMASX 1536 1536 Processed 04/05/2024 3630726666 JAYESH JERAMBHAI JHA BANK OF BARODA(606985)
43 DHOLERA GJ-12-004-021-001/140744-A
(GOGLA ) 		1112004000NRG25010520240004554 01/05/2024 jayeshbhai jerambhai 1112004WL000494 jayeshbhai jerambhai 00045 BARB0DUMASX 1536 1536 Processed 04/05/2024 3630726667 MAHESH JERAMBHAI ZAP BANK OF BARODA(606985)
SubTotal 4608 4608
44 DHOLERA GJ-12-004-021-001/103683
(GOGLA ) 		1112004000NRG25010520240004443 01/05/2024 Kishorbhai 1112004WL000494 Kishorbhai 00078 CNRB0000302 1536 1536 Processed 04/05/2024 3630726648 MR KISHORBHAI GOVINDBHAI RATHOD STATE BANK OF INDIA(508548)
45 DHOLERA GJ-12-004-021-001/103683
(GOGLA ) 		1112004000NRG25010520240004444 01/05/2024 Kishorbhai 1112004WL000494 Kishorbhai 00078 CNRB0000302 1536 1536 Processed 04/05/2024 3630726649 MRS RATHOD MAYABEN KISHORBHAI STATE BANK OF INDIA(508548)
46 DHOLERA GJ-12-004-021-001/59843-A
(GOGLA ) 		1112004000NRG25010520240004739 01/05/2024 balvantbhai 1112004WL000494 balvantbhai 00078 CNRB0000302 1414 1414 Processed 04/05/2024 3630726650 MR BALVANTBHAI RAMJIBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 4486 4486
47 DHOLERA GJ-12-004-021-001/103687
(GOGLA ) 		1112004000NRG25010520240004452 01/05/2024 pamuben jivanbhai 1112004WL000494 pamuben jivanbhai 00114 GSCB0ADC001 1536 1536 Processed 04/05/2024 3630726342 PAMUBEN JIVANBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
48 DHOLERA GJ-12-004-021-001/103687
(GOGLA ) 		1112004000NRG25010520240004453 01/05/2024 pamuben jivanbhai 1112004WL000494 pamuben jivanbhai 00114 GSCB0ADC001 1536 1536 Processed 04/05/2024 3630726343 RATHOD RAMANBHAI JIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHOLERA GJ-12-004-021-001/103693
(GOGLA ) 		1112004000NRG25010520240004459 01/05/2024 rathod pratapbhai merubhai 1112004WL000494 rathod pratapbhai merubhai 00114 GSCB0ADC001 1174 1174 Processed 04/05/2024 3630726659 PRATAPBHAI MERUBHAI RATHOD UNION BANK OF INDIA(508500)
50 DHOLERA GJ-12-004-021-001/103693
(GOGLA ) 		1112004000NRG25010520240004460 01/05/2024 rathod pratapbhai merubhai 1112004WL000494 rathod pratapbhai merubhai 00114 GSCB0ADC001 1174 1174 Processed 04/05/2024 3630726660 MANISHABEN PRATAPBHA BANK OF BARODA(606985)
51 DHOLERA GJ-12-004-021-001/103694
(GOGLA ) 		1112004000NRG25010520240004461 01/05/2024 bakulbha 1112004WL000494 bakulbha 00114 GSCB0ADC001 1536 1536 Processed 04/05/2024 3630726654 MRS BAKULBHAI JADAVBHAI RATHOD STATE BANK OF INDIA(508548)
52 DHOLERA GJ-12-004-021-001/11170911
(GOGLA ) 		1112004000NRG25010520240004468 01/05/2024 parvatbhai ganeshbhai zapadiya 1112004WL000494 parvatbhai ganeshbhai zapadiya 00114 GSCB0ADC001 1354 1354 Processed 04/05/2024 3630726655 Mr. PARVATBHAI GANESHBHAI ZAPADIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
53 DHOLERA GJ-12-004-021-001/11170911
(GOGLA ) 		1112004000NRG25010520240004469 01/05/2024 parvatbhai ganeshbhai zapadiya 1112004WL000494 parvatbhai ganeshbhai zapadiya 00114 GSCB0ADC001 1354 1354 Processed 04/05/2024 3630726656 ZAPADIYA GITABEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHOLERA GJ-12-004-021-001/140551
(GOGLA ) 		1112004000NRG25010520240004474 01/05/2024 khimabhai abhesnagbhai 1112004WL000494 khimabhai abhesnagbhai 00114 GSCB0ADC001 1536 1536 Processed 04/05/2024 3630726662 MR KHIMABHAI ABHESANGBHAI PARMAR STATE BANK OF INDIA(508548)
55 DHOLERA GJ-12-004-021-001/140551
(GOGLA ) 		1112004000NRG25010520240004475 01/05/2024 khimabhai abhesnagbhai 1112004WL000494 khimabhai abhesnagbhai 00114 GSCB0ADC001 1536 1536 Processed 04/05/2024 3630726663 MRS PARMAR GIKUBEN KHIMABHAI STATE BANK OF INDIA(508548)
56 DHOLERA GJ-12-004-021-001/140565-A
(GOGLA ) 		1112004000NRG25010520240004508 01/05/2024 arvindbhai kamabhai 1112004WL000494 arvindbhai kamabhai 00114 GSCB0ADC001 1536 1536 Rejected 04/05/2024 3630726348 Account closed
57 DHOLERA GJ-12-004-021-001/140565-A
(GOGLA ) 		1112004000NRG25010520240004509 01/05/2024 arvindbhai kamabhai 1112004WL000494 arvindbhai kamabhai 00114 GSCB0ADC001 1536 1536 Processed 04/05/2024 3630726349 Zampadiya Gitaben Arvindbhai FINCARE SMALL FINANCE BANK LTD(608304)
58 DHOLERA GJ-12-004-021-001/140568
(GOGLA ) 		1112004000NRG25010520240004510 01/05/2024 mukeshbhai 1112004WL000494 mukeshbhai 00114 GSCB0ADC001 1536 1536 Processed 04/05/2024 3630726653 Mr. MUKESHBHAI SHANKARBHAI ZAPADIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
59 DHOLERA GJ-12-004-021-001/14367
(GOGLA ) 		1112004000NRG25010520240004568 01/05/2024 bhalabhai lakahbhai bhambhariya 1112004WL000494 bhalabhai lakahbhai bhambhariya 00114 GSCB0ADC001 1536 1536 Processed 04/05/2024 3630726353 Mr. BHALABHAI LAKHABHAI BHAMBHARIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
60 DHOLERA GJ-12-004-021-001/14367
(GOGLA ) 		1112004000NRG25010520240004569 01/05/2024 bhalabhai lakahbhai bhambhariya 1112004WL000494 bhalabhai lakahbhai bhambhariya 00114 GSCB0ADC001 1536 1536 Processed 04/05/2024 3630726354 MRS MANJUBEN BHALABHAI BHAMBHARIYA STATE BANK OF INDIA(508548)
61 DHOLERA GJ-12-004-021-001/147812
(GOGLA ) 		1112004000NRG25010520240004592 01/05/2024 ARVINDBHAI 1112004WL000494 ARVINDBHAI 00114 GSCB0ADC001 1536 1536 Processed 04/05/2024 3630726624 Mr. ARVINDBHAI GABHARUBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
62 DHOLERA GJ-12-004-021-001/147812
(GOGLA ) 		1112004000NRG25010520240004593 01/05/2024 ARVINDBHAI 1112004WL000494 ARVINDBHAI 00114 GSCB0ADC001 1536 1536 Processed 04/05/2024 3630726652 RATHOD MANUBEN ARVINDBHAI PUNJAB NATIONAL BANK(508568)
63 DHOLERA GJ-12-004-021-001/53704
(GOGLA ) 		1112004000NRG25010520240004613 01/05/2024 kishanbhai 1112004WL000494 kishanbhai 00114 GSCB0ADC001 1536 1536 Processed 04/05/2024 3630726657 RATHOD KISHANBHAI RAGHAVBHAI UNION BANK OF INDIA(508500)
64 DHOLERA GJ-12-004-021-001/53704
(GOGLA ) 		1112004000NRG25010520240004614 01/05/2024 kishanbhai 1112004WL000494 kishanbhai 00114 GSCB0ADC001 1536 1536 Processed 04/05/2024 3630726658 MRS SUMITRABEN KISHANBHAI RATHOD STATE BANK OF INDIA(508548)
65 DHOLERA GJ-12-004-021-001/53750-A
(GOGLA ) 		1112004000NRG25010520240004664 01/05/2024 KESHABHAI CHAKUBHAI SAKALIYA 1112004WL000494 KESHABHAI CHAKUBHAI SAKALIYA 00114 GSCB0ADC001 1536 1536 Processed 04/05/2024 3630726356 SAKLIYA MINA KESU PUNJAB NATIONAL BANK(508568)
66 DHOLERA GJ-12-004-021-001/53750-A
(GOGLA ) 		1112004000NRG25010520240004663 01/05/2024 KESHABHAI CHAKUBHAI SAKLIYA 1112004WL000494 KESHABHAI CHAKUBHAI SAKLIYA 00114 GSCB0ADC001 1536 1536 Processed 04/05/2024 3630726355 Mr. KESHABHAI CHAKUBHAI SAKALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
67 DHOLERA GJ-12-004-021-001/59790
(GOGLA ) 		1112004000NRG25010520240004686 01/05/2024 SUKHDEVBHAI 1112004WL000494 SUKHDEVBHAI 00114 GSCB0ADC001 1536 1536 Processed 04/05/2024 3630726363 MR ZAPADIYA SUKHADEV BHAI STATE BANK OF INDIA(508548)
68 DHOLERA GJ-12-004-021-001/59790
(GOGLA ) 		1112004000NRG25010520240004687 01/05/2024 SUKHDEVBHAI 1112004WL000494 SUKHDEVBHAI 00114 GSCB0ADC001 1536 1536 Processed 04/05/2024 3630726364 LAXMIBEN SUKHDEVSINH BANK OF BARODA(606985)
69 DHOLERA GJ-12-004-021-001/59841
(GOGLA ) 		1112004000NRG25010520240004733 01/05/2024 babubhai bhavubhai 1112004WL000494 babubhai bhavubhai 00114 GSCB0ADC001 1536 1536 Processed 04/05/2024 3630726350 Mr. BABUBHAI BHAVUBHAI ZAPADIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
70 DHOLERA GJ-12-004-021-001/59841
(GOGLA ) 		1112004000NRG25010520240004734 01/05/2024 babubhai bhavubhai 1112004WL000494 babubhai bhavubhai 00114 GSCB0ADC001 1536 1536 Processed 04/05/2024 3630726351 MAHESHBHAI BABUBHAI BANK OF BARODA(606985)
71 DHOLERA GJ-12-004-021-001/59845
(GOGLA ) 		1112004000NRG25010520240004742 01/05/2024 sukhabhai raysangbhai 1112004WL000494 sukhabhai raysangbhai 00114 GSCB0ADC001 1536 1536 Processed 04/05/2024 3630726352 Mrs. JASUBEN RAYSANGBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
72 DHOLERA GJ-12-004-021-001/59848-A
(GOGLA ) 		1112004000NRG25010520240004747 01/05/2024 bhambhriya khodabhai talsibhai 1112004WL000494 bhambhriya khodabhai talsibhai 00114 GSCB0ADC001 1536 1536 Processed 04/05/2024 3630726661 MR KHODABHAI BHAMBHARIYA STATE BANK OF INDIA(508548)
73 DHOLERA GJ-12-004-021-001/59958-A
(GOGLA ) 		1112004000NRG25010520240004766 01/05/2024 sagarbhai kanjibhai 1112004WL000494 sagarbhai kanjibhai 00114 GSCB0ADC001 1536 1536 Processed 04/05/2024 3630726365 Mr. SAGARBHAI KANJIBHAI ZAPADIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
74 DHOLERA GJ-12-004-021-001/59958-A
(GOGLA ) 		1112004000NRG25010520240004767 01/05/2024 sagarbhai kanjibhai 1112004WL000494 sagarbhai kanjibhai 00114 GSCB0ADC001 1536 1536 Processed 04/05/2024 3630726366 ZAPADIYA TINUBEN SAG BANK OF BARODA(606985)
75 DHOLERA GJ-12-004-021-001/59971-A
(GOGLA ) 		1112004000NRG25010520240004793 01/05/2024 LALJIBHAI 1112004WL000494 LALJIBHAI 00114 GSCB0ADC001 1287 1287 Processed 04/05/2024 3630726346 MR LALJIBHAI BHAGVANBHAI MAKWANA STATE BANK OF INDIA(508548)
76 DHOLERA GJ-12-004-021-001/59971-A
(GOGLA ) 		1112004000NRG25010520240004794 01/05/2024 LALJIBHAI 1112004WL000494 LALJIBHAI 00114 GSCB0ADC001 1287 1287 Processed 04/05/2024 3630726347 MRS LAXMIBEN LALJIBHAI MAKWANA STATE BANK OF INDIA(508548)
77 DHOLERA GJ-12-004-021-001/59973
(GOGLA ) 		1112004000NRG25010520240004797 01/05/2024 MAHESHBHAI ISHVARBHAI RATHOD 1112004WL000494 MAHESHBHAI ISHVARBHAI RATHOD 00114 GSCB0ADC001 1536 1536 Processed 04/05/2024 3630726344 MRS TEJUBEN ISHWARBHAI RATHOD STATE BANK OF INDIA(508548)
78 DHOLERA GJ-12-004-021-001/59973
(GOGLA ) 		1112004000NRG25010520240004798 01/05/2024 MAHESHBHAI ISHVARBHAI RATHOD 1112004WL000494 MAHESHBHAI ISHVARBHAI RATHOD 00114 GSCB0ADC001 1536 1536 Processed 04/05/2024 3630726345 MR RATHOD MAHESHBHAI ISHWARBHAI STATE BANK OF INDIA(508548)
79 DHOLERA GJ-12-004-021-001/59983-A
(GOGLA ) 		1112004000NRG25010520240004821 01/05/2024 kanjibhai 1112004WL000494 kanjibhai 00114 GSCB0ADC001 1536 1536 Processed 04/05/2024 3630726367 Mr. KANJIBHAI BHAVUBHAI MITALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
80 DHOLERA GJ-12-004-021-001/59983-A
(GOGLA ) 		1112004000NRG25010520240004822 01/05/2024 kanjibhai 1112004WL000494 kanjibhai 00114 GSCB0ADC001 1536 1536 Processed 04/05/2024 3630726368 MRS MITALIYA SAVITABEN KANJIBHAI STATE BANK OF INDIA(508548)
81 DHOLERA GJ-12-004-021-001/59985
(GOGLA ) 		1112004000NRG25010520240004823 01/05/2024 MUKESHBHAI ISHVARBHAI RATHOD 1112004WL000494 MUKESHBHAI ISHVARBHAI RATHOD 00114 GSCB0ADC001 1357 1357 Processed 04/05/2024 3630726360 JAGDISHBHAI MUKESHBH BANK OF BARODA(606985)
82 DHOLERA GJ-12-004-021-001/59985
(GOGLA ) 		1112004000NRG25010520240004824 01/05/2024 MUKESHBHAI ISHVARBHAI RATHOD 1112004WL000494 MUKESHBHAI ISHVARBHAI RATHOD 00114 GSCB0ADC001 1357 1357 Processed 04/05/2024 3630726361 Mr. MUKESHBHAI ISHVARBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
83 DHOLERA GJ-12-004-021-001/59985
(GOGLA ) 		1112004000NRG25010520240004825 01/05/2024 MUKESHBHAI ISHVARBHAI RATHOD 1112004WL000494 MUKESHBHAI ISHVARBHAI RATHOD 00114 GSCB0ADC001 1357 1357 Processed 04/05/2024 3630726362 MRS LALITABEN MUKESHBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 54709 54709
84 DHOLERA GJ-12-004-021-001/103647
(GOGLA ) 		1112004000NRG25010520240004425 01/05/2024 sanjaybhai 1112004WL000494 sanjaybhai 00354 PUNB0716800 1536 1536 Processed 04/05/2024 3630726461 BARAIYA SANJAYBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHOLERA GJ-12-004-021-001/103686
(GOGLA ) 		1112004000NRG25010520240004450 01/05/2024 dineshbhai 1112004WL000494 dineshbhai 00354 PUNB0716800 1536 1536 Processed 04/05/2024 3630726467 DINESHBHAI BHAVUBHAI MITALIA BANK OF INDIA(508505)
86 DHOLERA GJ-12-004-021-001/103686
(GOGLA ) 		1112004000NRG25010520240004451 01/05/2024 dineshbhai 1112004WL000494 dineshbhai 00354 PUNB0716800 1536 1536 Processed 04/05/2024 3630726468 MITALIYA RAJUBEN DINESHBHAI BANK OF INDIA(508505)
87 DHOLERA GJ-12-004-021-001/11170922
(GOGLA ) 		1112004000NRG25010520240004472 01/05/2024 ashokbhai 1112004WL000494 ashokbhai 00354 PUNB0716800 1536 1536 Processed 04/05/2024 3630726459 ASHOKBHAI RATHOD PUNJAB NATIONAL BANK(508568)
88 DHOLERA GJ-12-004-021-001/11170922
(GOGLA ) 		1112004000NRG25010520240004473 01/05/2024 ashokbhai 1112004WL000494 ashokbhai 00354 PUNB0716800 1536 1536 Processed 04/05/2024 3630726460 MRS RATHOD BHAVNABEN ASHOKBHAI STATE BANK OF INDIA(508548)
89 DHOLERA GJ-12-004-021-001/147807-A
(GOGLA ) 		1112004000NRG25010520240004576 01/05/2024 kiranbhai 1112004WL000494 kiranbhai 00354 PUNB0716800 1536 1536 Processed 04/05/2024 3630726462 AMBALIYA KIRANBHAI VINUBHAI PUNJAB NATIONAL BANK(508568)
90 DHOLERA GJ-12-004-021-001/147807-A
(GOGLA ) 		1112004000NRG25010520240004577 01/05/2024 kiranbhai 1112004WL000494 kiranbhai 00354 PUNB0716800 1536 1536 Processed 04/05/2024 3630726463 MRS AMBALIYA SONALBEN KIRANBHAI STATE BANK OF INDIA(508548)
91 DHOLERA GJ-12-004-021-001/59778
(GOGLA ) 		1112004000NRG25010520240004672 01/05/2024 Rupsangbhai 1112004WL000494 Rupsangbhai 00354 PUNB0716800 1536 1536 Processed 04/05/2024 3630726453 RUPSANG ISHWARBHAI Z BANK OF BARODA(606985)
92 DHOLERA GJ-12-004-021-001/59778-A
(GOGLA ) 		1112004000NRG25010520240004673 01/05/2024 sakuben 1112004WL000494 sakuben 00354 PUNB0716800 1536 1536 Processed 04/05/2024 3630726457 MR SANJAYBHAI ISHWARBHAI ZAPADIYA STATE BANK OF INDIA(508548)
93 DHOLERA GJ-12-004-021-001/59778-A
(GOGLA ) 		1112004000NRG25010520240004674 01/05/2024 sakuben 1112004WL000494 sakuben 00354 PUNB0716800 1536 1536 Processed 04/05/2024 3630726458 SAKUBEN ZAMPADIYA PUNJAB NATIONAL BANK(508568)
94 DHOLERA GJ-12-004-021-001/59851
(GOGLA ) 		1112004000NRG25010520240004748 01/05/2024 rambhaben karamsibhai 1112004WL000494 rambhaben karamsibhai 00354 PUNB0716800 1536 1536 Processed 04/05/2024 3630726465 VASANI RAMBHABEN KARAMSHIBHAI PUNJAB NATIONAL BANK(508568)
95 DHOLERA GJ-12-004-021-001/59851
(GOGLA ) 		1112004000NRG25010520240004749 01/05/2024 rambhaben karamsibhai 1112004WL000494 rambhaben karamsibhai 00354 PUNB0716800 1536 1536 Processed 04/05/2024 3630726466 MR VASANI KISHANBHAI KARAMSHIBHAI STATE BANK OF INDIA(508548)
96 DHOLERA GJ-12-004-021-001/59851-A
(GOGLA ) 		1112004000NRG25010520240004750 01/05/2024 rayaben 1112004WL000494 rayaben 00354 PUNB0716800 1536 1536 Processed 04/05/2024 3630726455 MR MEHUL KARAMSHIBHAI VASANI STATE BANK OF INDIA(508548)
97 DHOLERA GJ-12-004-021-001/59851-A
(GOGLA ) 		1112004000NRG25010520240004751 01/05/2024 rayaben 1112004WL000494 rayaben 00354 PUNB0716800 1536 1536 Processed 04/05/2024 3630726456 MRS RAYABEN GOVINDBHAI MER STATE BANK OF INDIA(508548)
98 DHOLERA GJ-12-004-021-001/59999-A
(GOGLA ) 		1112004000NRG25010520240004854 01/05/2024 nareshbhai 1112004WL000494 nareshbhai 00354 PUNB0716800 1536 1536 Processed 04/05/2024 3630726464 AAMBALIYA NARESHBHAI KANTIBHAI PUNJAB NATIONAL BANK(508568)
99 DHOLERA GJ-12-004-021-001/60000
(GOGLA ) 		1112004000NRG25010520240004857 01/05/2024 vidhyaben 1112004WL000494 vidhyaben 00354 PUNB0716800 1536 1536 Processed 04/05/2024 3630726454 PARMAR VIDHYABEN AJITBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 24576 24576
100 DHOLERA GJ-12-004-021-001/103691
(GOGLA ) 		1112004000NRG25010520240004454 01/05/2024 janaben jivanbhai 1112004WL000494 janaben jivanbhai 00354 PUNB0895600 1536 1536 Processed 04/05/2024 3630726816 SABHAD JIVANBHAI BHAGVANBHAI PUNJAB NATIONAL BANK(508568)
101 DHOLERA GJ-12-004-021-001/103691
(GOGLA ) 		1112004000NRG25010520240004455 01/05/2024 janaben jivanbhai 1112004WL000494 janaben jivanbhai 00354 PUNB0895600 1536 1536 Processed 04/05/2024 3630726817 JANABEN JIVANBHAI SABHAD PUNJAB NATIONAL BANK(508568)
102 DHOLERA GJ-12-004-021-001/103691
(GOGLA ) 		1112004000NRG25010520240004456 01/05/2024 janaben jivanbhai 1112004WL000494 janaben jivanbhai 00354 PUNB0895600 1536 1536 Processed 04/05/2024 3630726818 MERU J SABHAD CANARA BANK(508532)
SubTotal 4608 4608
103 DHOLERA GJ-12-004-021-001/59974
(GOGLA ) 		1112004000NRG25010520240004800 01/05/2024 vilashben samjibhai 1112004WL000494 vilashben samjibhai 00415 SBIN0000362 1536 1536 Processed 04/05/2024 3630726664 Mr. SHAMJIBHAI HARJIBHAI GAMFIA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
104 DHOLERA GJ-12-004-021-001/59974
(GOGLA ) 		1112004000NRG25010520240004801 01/05/2024 vilashben samjibhai 1112004WL000494 vilashben samjibhai 00415 SBIN0000362 1536 1536 Processed 04/05/2024 3630726611 MRS VILASBEN SHAMJIBHAI ZANKIA STATE BANK OF INDIA(508548)
105 DHOLERA GJ-12-004-021-001/59993-A
(GOGLA ) 		1112004000NRG25010520240004840 01/05/2024 hareshbhai dipsangbhai rathod 1112004WL000494 hareshbhai dipsangbhai rathod 00415 SBIN0000362 1496 1496 Processed 04/05/2024 3630726716 HARESHBHAI D RATHOD AXIS BANK(607153)
106 DHOLERA GJ-12-004-021-001/59993-A
(GOGLA ) 		1112004000NRG25010520240004841 01/05/2024 hareshbhai dipsangbhai rathod 1112004WL000494 hareshbhai dipsangbhai rathod 00415 SBIN0000362 1496 1496 Processed 04/05/2024 3630726717 MRS SANGITABEN HARESHBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 6064 6064
107 DHOLERA GJ-12-004-021-001/59971-B
(GOGLA ) 		1112004000NRG25010520240004795 01/05/2024 NARESHBH 1112004WL000494 NARESHBH 00415 SBIN0001842 1202 1202 Processed 04/05/2024 3630726735 Mr. LALJIBHAI BHAGVANBHAI MAKWANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
108 DHOLERA GJ-12-004-021-001/59971-B
(GOGLA ) 		1112004000NRG25010520240004796 01/05/2024 NARESHBH 1112004WL000494 NARESHBH 00415 SBIN0001842 1202 1202 Processed 04/05/2024 3630726736 MRS PRITI KULDEEPBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 2404 2404
109 DHOLERA GJ-12-004-021-001/103628
(GOGLA ) 		1112004000NRG25010520240004393 01/05/2024 munabhai japdiya 1112004WL000494 munabhai japdiya 00415 SBIN0010943 1 1 Processed 04/05/2024 3630726533 MR MUNNABHAI JAPADIYA STATE BANK OF INDIA(508548)
110 DHOLERA GJ-12-004-021-001/103628
(GOGLA ) 		1112004000NRG25010520240004394 01/05/2024 munabhai japdiya 1112004WL000494 munabhai japdiya 00415 SBIN0010943 1 1 Processed 04/05/2024 3630726534 MRS SHARDABEN MUNABHAI ZAPADIYA STATE BANK OF INDIA(508548)
SubTotal 2 2
111 DHOLERA GJ-12-004-021-001/103609-A
(GOGLA ) 		1112004000NRG25010520240004360 01/05/2024 surtaben 1112004WL000494 surtaben 00415 SBIN0013539 1536 1536 Processed 04/05/2024 3630726692 Mr. JIGABHAI BHAGWANBHAI SANKALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
112 DHOLERA GJ-12-004-021-001/103609-A
(GOGLA ) 		1112004000NRG25010520240004361 01/05/2024 surtaben 1112004WL000494 surtaben 00415 SBIN0013539 1536 1536 Processed 04/05/2024 3630726693 MRS SURTABEN JIGABHAI SANKALIYA STATE BANK OF INDIA(508548)
SubTotal 3072 3072
113 DHOLERA GJ-12-004-021-001/1001
(GOGLA ) 		1112004000NRG25010520240004338 01/05/2024 pamuben 1112004WL000494 pamuben 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726545 MRS PAMUBEN DHANJIBHAI SANKALIYA STATE BANK OF INDIA(508548)
114 DHOLERA GJ-12-004-021-001/1001
(GOGLA ) 		1112004000NRG25010520240004339 01/05/2024 pamuben 1112004WL000494 pamuben 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726546 MR MUKESHBHAI DHANJIBHAI SANKALIYA STATE BANK OF INDIA(508548)
115 DHOLERA GJ-12-004-021-001/1001
(GOGLA ) 		1112004000NRG25010520240004340 01/05/2024 pamuben 1112004WL000494 pamuben 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726547 MRS DAKSHABEN MUKESHBHAI SANKALIYA STATE BANK OF INDIA(508548)
116 DHOLERA GJ-12-004-021-001/1001-A
(GOGLA ) 		1112004000NRG25010520240004341 01/05/2024 hanshaben 1112004WL000494 hanshaben 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726777 MR BIPINBHAI DHANJIBHAI SANKALIYA STATE BANK OF INDIA(508548)
117 DHOLERA GJ-12-004-021-001/1001-A
(GOGLA ) 		1112004000NRG25010520240004342 01/05/2024 hanshaben 1112004WL000494 hanshaben 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726778 MRS HANSABEN BIPINBHAI SANKALIYA STATE BANK OF INDIA(508548)
118 DHOLERA GJ-12-004-021-001/103603
(GOGLA ) 		1112004000NRG25010520240004346 01/05/2024 VASANI VIPULBHAI 1112004WL000494 VASANI VIPULBHAI 00415 SBIN0014969 1496 1496 Processed 04/05/2024 3630726636 MRS VASANI BHAVNABEN VIPULBHAI STATE BANK OF INDIA(508548)
119 DHOLERA GJ-12-004-021-001/103603
(GOGLA ) 		1112004000NRG25010520240004345 01/05/2024 vipulbhai bhagvanbhai 1112004WL000494 vipulbhai bhagvanbhai 00415 SBIN0014969 1496 1496 Processed 04/05/2024 3630726486 MR VIPULBHAI BHAGVANBHAI VASANI STATE BANK OF INDIA(508548)
120 DHOLERA GJ-12-004-021-001/103604
(GOGLA ) 		1112004000NRG25010520240004347 01/05/2024 kishanbhai ravjibhai 1112004WL000494 kishanbhai ravjibhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726478 MR KISHAN RAVJIBHAI KANANI STATE BANK OF INDIA(508548)
121 DHOLERA GJ-12-004-021-001/103605-A
(GOGLA ) 		1112004000NRG25010520240004351 01/05/2024 menaben 1112004WL000494 menaben 00415 SBIN0014969 1496 1496 Processed 04/05/2024 3630726719 MR ZAPADIYA NARESHBHAI FALJIBHAI STATE BANK OF INDIA(508548)
122 DHOLERA GJ-12-004-021-001/103605-A
(GOGLA ) 		1112004000NRG25010520240004352 01/05/2024 menaben 1112004WL000494 menaben 00415 SBIN0014969 1496 1496 Processed 04/05/2024 3630726720 MRS MENABEN NARESHBHAI ZAPADIYA STATE BANK OF INDIA(508548)
123 DHOLERA GJ-12-004-021-001/103608
(GOGLA ) 		1112004000NRG25010520240004353 01/05/2024 radhaben 1112004WL000494 radhaben 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726589 MR GAMBHUBHAI DHARAMSHIBHAI PARMAR STATE BANK OF INDIA(508548)
124 DHOLERA GJ-12-004-021-001/103608
(GOGLA ) 		1112004000NRG25010520240004354 01/05/2024 radhaben 1112004WL000494 radhaben 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726590 MRS PARMAR HANSABEN GAMBHUBHAI STATE BANK OF INDIA(508548)
125 DHOLERA GJ-12-004-021-001/103608
(GOGLA ) 		1112004000NRG25010520240004355 01/05/2024 radhaben 1112004WL000494 radhaben 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726591 MR PANKAJ GAMBHUBHAI PARMAR STATE BANK OF INDIA(508548)
126 DHOLERA GJ-12-004-021-001/103608-A
(GOGLA ) 		1112004000NRG25010520240004356 01/05/2024 chamanbhai 1112004WL000494 chamanbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726690 MR PARMAR CHAMAN GAMBHUBHAI STATE BANK OF INDIA(508548)
127 DHOLERA GJ-12-004-021-001/103608-A
(GOGLA ) 		1112004000NRG25010520240004357 01/05/2024 chamanbhai 1112004WL000494 chamanbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726691 MRS RADHABEN CHAMANBHAI PARMAR STATE BANK OF INDIA(508548)
128 DHOLERA GJ-12-004-021-001/103610
(GOGLA ) 		1112004000NRG25010520240004362 01/05/2024 nareshbhai 1112004WL000494 nareshbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726697 MRS PARMAR JANAKBEN NARESHBHAI STATE BANK OF INDIA(508548)
129 DHOLERA GJ-12-004-021-001/103610
(GOGLA ) 		1112004000NRG25010520240004363 01/05/2024 NARESHBHAI PRABHUBHAI PARMAR 1112004WL000494 NARESHBHAI PRABHUBHAI PARMAR 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726698 MR NARESHBHAI PRABHUBHAI PARMAR STATE BANK OF INDIA(508548)
130 DHOLERA GJ-12-004-021-001/103612
(GOGLA ) 		1112004000NRG25010520240004364 01/05/2024 RAMILABEN 1112004WL000494 RAMILABEN 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726642 MR RAMESHBHAI BHALUBHAI PARMAR STATE BANK OF INDIA(508548)
131 DHOLERA GJ-12-004-021-001/103612
(GOGLA ) 		1112004000NRG25010520240004365 01/05/2024 RAMILABEN 1112004WL000494 RAMILABEN 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726668 MRS RAMILABEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
132 DHOLERA GJ-12-004-021-001/103613
(GOGLA ) 		1112004000NRG25010520240004366 01/05/2024 KHUMABHAI 1112004WL000494 KHUMABHAI 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726565 MR KHUMABHAI BARAIYA STATE BANK OF INDIA(508548)
133 DHOLERA GJ-12-004-021-001/103614
(GOGLA ) 		1112004000NRG25010520240004367 01/05/2024 PARSOTAMBHAI 1112004WL000494 PARSOTAMBHAI 00415 SBIN0014969 1365 1365 Processed 04/05/2024 3630726706 MR PARSOTTAMBHAI MANGABHAI ZAPADIYA STATE BANK OF INDIA(508548)
134 DHOLERA GJ-12-004-021-001/103615
(GOGLA ) 		1112004000NRG25010520240004369 01/05/2024 Dineshbhai rathod 1112004WL000494 Dineshbhai rathod 00415 SBIN0014969 1347 1347 Processed 04/05/2024 3630726430 RATHOD DINESHBHAI LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 DHOLERA GJ-12-004-021-001/103620
(GOGLA ) 		1112004000NRG25010520240004380 01/05/2024 Geetaben 1112004WL000494 Geetaben 00415 SBIN0014969 1449 1449 Processed 04/05/2024 3630726435 MRS DHARJIYA GITABEN VIKRAMBHAI STATE BANK OF INDIA(508548)
136 DHOLERA GJ-12-004-021-001/103623
(GOGLA ) 		1112004000NRG25010520240004383 01/05/2024 NARESHBHAI 1112004WL000494 NARESHBHAI 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726625 MR NARESHBHAI BHUPATBHAI MITALIYA STATE BANK OF INDIA(508548)
137 DHOLERA GJ-12-004-021-001/103623
(GOGLA ) 		1112004000NRG25010520240004384 01/05/2024 NARESHBHAI 1112004WL000494 NARESHBHAI 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726709 MRS MITALIYA CHETNABEN NARESHBHAI STATE BANK OF INDIA(508548)
138 DHOLERA GJ-12-004-021-001/103624
(GOGLA ) 		1112004000NRG25010520240004385 01/05/2024 sagar bhagvanbhai 1112004WL000494 sagar bhagvanbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726701 Mr. SAGARBHAI BHAGAVANBHAI ZAPADIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
139 DHOLERA GJ-12-004-021-001/103624
(GOGLA ) 		1112004000NRG25010520240004386 01/05/2024 sagar bhagvanbhai 1112004WL000494 sagar bhagvanbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726702 MRS ZAPADIYA CHAKUBEN SAGARBHAI STATE BANK OF INDIA(508548)
140 DHOLERA GJ-12-004-021-001/103625-A
(GOGLA ) 		1112004000NRG25010520240004388 01/05/2024 shobhaben 1112004WL000494 shobhaben 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726573 MISS SOBHABEN AMBALIYA STATE BANK OF INDIA(508548)
141 DHOLERA GJ-12-004-021-001/103626
(GOGLA ) 		1112004000NRG25010520240004391 01/05/2024 dashratbhai dhirubhai 1112004WL000494 dashratbhai dhirubhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726674 Mr. DHIRUBHAI BHAVUBHAI ZAPDIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
142 DHOLERA GJ-12-004-021-001/103626
(GOGLA ) 		1112004000NRG25010520240004392 01/05/2024 dashratbhai dhirubhai 1112004WL000494 dashratbhai dhirubhai 00415 SBIN0014969 1536 1536 Rejected 04/05/2024 3630726675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 DHOLERA GJ-12-004-021-001/103631
(GOGLA ) 		1112004000NRG25010520240004395 01/05/2024 budhabhai ambliya 1112004WL000494 budhabhai ambliya 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726594 MR AMBALIYA BUDHABHAI SANTIBHAI STATE BANK OF INDIA(508548)
144 DHOLERA GJ-12-004-021-001/103631
(GOGLA ) 		1112004000NRG25010520240004396 01/05/2024 budhabhai ambliya 1112004WL000494 budhabhai ambliya 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726595 MRS GITABEN BUDHABHAI AMBALIYA STATE BANK OF INDIA(508548)
145 DHOLERA GJ-12-004-021-001/103633
(GOGLA ) 		1112004000NRG25010520240004397 01/05/2024 bharatbhai 1112004WL000494 bharatbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726514 BHARATBHAI PREMJIBHAI PARMAR BANK OF INDIA(508505)
146 DHOLERA GJ-12-004-021-001/103633
(GOGLA ) 		1112004000NRG25010520240004398 01/05/2024 bharatbhai 1112004WL000494 bharatbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726515 LALITABEN BHARATBHAI PARMAR PUNJAB NATIONAL BANK(508568)
147 DHOLERA GJ-12-004-021-001/103634
(GOGLA ) 		1112004000NRG25010520240004401 01/05/2024 kantibhai 1112004WL000494 kantibhai 00415 SBIN0014969 1536 1536 Rejected 04/05/2024 3630726378 Invalid account type (NRE/PPF/CC/Loan/FD)
148 DHOLERA GJ-12-004-021-001/103634
(GOGLA ) 		1112004000NRG25010520240004399 01/05/2024 vanitaben santibhai 1112004WL000494 vanitaben santibhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726376 MR SANTIBHAI DEVABHAI PARMAR STATE BANK OF INDIA(508548)
149 DHOLERA GJ-12-004-021-001/103634
(GOGLA ) 		1112004000NRG25010520240004400 01/05/2024 vanitaben santibhai 1112004WL000494 vanitaben santibhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726377 MRS VANITABEN SANTIBHAI PARMAR STATE BANK OF INDIA(508548)
150 DHOLERA GJ-12-004-021-001/103635
(GOGLA ) 		1112004000NRG25010520240004403 01/05/2024 ramilaben 1112004WL000494 ramilaben 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726680 MRS RAMILABEN SANJAYBHAI AMBALIYA STATE BANK OF INDIA(508548)
151 DHOLERA GJ-12-004-021-001/103635
(GOGLA ) 		1112004000NRG25010520240004402 01/05/2024 sanjaybhai 1112004WL000494 sanjaybhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726679 MR SANJAYBHAI KANTIBHAI AMBALIYA STATE BANK OF INDIA(508548)
152 DHOLERA GJ-12-004-021-001/103636
(GOGLA ) 		1112004000NRG25010520240004404 01/05/2024 KALUBHAI THOBHANBHAI RATHOD 1112004WL000494 KALUBHAI THOBHANBHAI RATHOD 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726575 MR KALUBHAI THOBHANBHAI RATHOD STATE BANK OF INDIA(508548)
153 DHOLERA GJ-12-004-021-001/103637
(GOGLA ) 		1112004000NRG25010520240004405 01/05/2024 MUNIBEN GHANSHYAMBHAI SANKALIYA 1112004WL000494 MUNIBEN GHANSHYAMBHAI SANKALIYA 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726518 MR SANKALIYA SURESHBHAI STATE BANK OF INDIA(508548)
154 DHOLERA GJ-12-004-021-001/103637
(GOGLA ) 		1112004000NRG25010520240004406 01/05/2024 MUNIBEN GHANSHYAMBHAI SANKALIYA 1112004WL000494 MUNIBEN GHANSHYAMBHAI SANKALIYA 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726519 MRS MUNIBEN GHANSHYAMBHAI SANKALIYA STATE BANK OF INDIA(508548)
155 DHOLERA GJ-12-004-021-001/103639
(GOGLA ) 		1112004000NRG25010520240004408 01/05/2024 GORDHANBHAI 1112004WL000494 GORDHANBHAI 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726391 MR GORDHANBHAI DUNGARBHAI AMBALIYA STATE BANK OF INDIA(508548)
156 DHOLERA GJ-12-004-021-001/103639
(GOGLA ) 		1112004000NRG25010520240004409 01/05/2024 GORDHANBHAI 1112004WL000494 GORDHANBHAI 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726638 MRS SAJANBEN GORDHANBHAI AMBALIYA STATE BANK OF INDIA(508548)
157 DHOLERA GJ-12-004-021-001/103641-A
(GOGLA ) 		1112004000NRG25010520240004411 01/05/2024 anilbhai 1112004WL000494 anilbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726687 ANILBHAI BHARATBHAI BANK OF BARODA(606985)
158 DHOLERA GJ-12-004-021-001/103641-A
(GOGLA ) 		1112004000NRG25010520240004410 01/05/2024 BHARATBHAI LALAJIBHAI RATHOD 1112004WL000494 BHARATBHAI LALAJIBHAI RATHOD 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726686 Mr. BHARATBHAI LALJIBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
159 DHOLERA GJ-12-004-021-001/103642
(GOGLA ) 		1112004000NRG25010520240004415 01/05/2024 jagrutiben 1112004WL000494 jagrutiben 00415 SBIN0014969 1412 1412 Processed 04/05/2024 3630726760 MISS PARMAR JAGRUTI JIVRAJBHAI STATE BANK OF INDIA(508548)
160 DHOLERA GJ-12-004-021-001/103642
(GOGLA ) 		1112004000NRG25010520240004412 01/05/2024 RAMBHABEN JIVRAJBHAI PARMAR 1112004WL000494 RAMBHABEN JIVRAJBHAI PARMAR 00415 SBIN0014969 1412 1412 Processed 04/05/2024 3630726757 Mr. JIVRAJBHAI SAVJIBHAI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
161 DHOLERA GJ-12-004-021-001/103642
(GOGLA ) 		1112004000NRG25010520240004413 01/05/2024 RAMBHABEN JIVRAJBHAI PARMAR 1112004WL000494 RAMBHABEN JIVRAJBHAI PARMAR 00415 SBIN0014969 1412 1412 Processed 04/05/2024 3630726758 Mr. RAJESHBHAI JIVRAJBHAI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
162 DHOLERA GJ-12-004-021-001/103642
(GOGLA ) 		1112004000NRG25010520240004414 01/05/2024 RAMBHABEN JIVRAJBHAI PARMAR 1112004WL000494 RAMBHABEN JIVRAJBHAI PARMAR 00415 SBIN0014969 1412 1412 Processed 04/05/2024 3630726759 REKHABEN JIVRAJBHAI BANK OF BARODA(606985)
163 DHOLERA GJ-12-004-021-001/103643
(GOGLA ) 		1112004000NRG25010520240004416 01/05/2024 KANCHANBEN DHANJIBHAI PARMAR 1112004WL000494 KANCHANBEN DHANJIBHAI PARMAR 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726500 PARAMAR DHANJIBHAI MANSANGBHAI ICICI BANK LTD(508534)
164 DHOLERA GJ-12-004-021-001/103643
(GOGLA ) 		1112004000NRG25010520240004417 01/05/2024 KANCHANBEN DHANJIBHAI PARMAR 1112004WL000494 KANCHANBEN DHANJIBHAI PARMAR 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726501 MRS KANCHANBEN DHANJIBHAI PARMAR STATE BANK OF INDIA(508548)
165 DHOLERA GJ-12-004-021-001/103645
(GOGLA ) 		1112004000NRG25010520240004418 01/05/2024 PARASHBHAI SUKHDEVBHAI ZAPADIYA 1112004WL000494 PARASHBHAI SUKHDEVBHAI ZAPADIYA 00415 SBIN0014969 1280 1280 Processed 04/05/2024 3630726522 MR PARASBHAI SUKHDEVBHAI ZAPADIYA STATE BANK OF INDIA(508548)
166 DHOLERA GJ-12-004-021-001/103645
(GOGLA ) 		1112004000NRG25010520240004419 01/05/2024 PARASHBHAI SUKHDEVBHAI ZAPADIYA 1112004WL000494 PARASHBHAI SUKHDEVBHAI ZAPADIYA 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726523 ZAPADIYA SAJJANBEN PUNJAB NATIONAL BANK(508568)
167 DHOLERA GJ-12-004-021-001/103646
(GOGLA ) 		1112004000NRG25010520240004420 01/05/2024 HANSABEN NARAYANBHAI MITALIYA 1112004WL000494 HANSABEN NARAYANBHAI MITALIYA 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726550 Mr. NARAYANBHAI PATHUBHAI MITALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
168 DHOLERA GJ-12-004-021-001/103646
(GOGLA ) 		1112004000NRG25010520240004421 01/05/2024 HANSABEN NARAYANBHAI MITALIYA 1112004WL000494 HANSABEN NARAYANBHAI MITALIYA 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726551 Mr. NARAYANBHAI PATHUBHAI MITALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
169 DHOLERA GJ-12-004-021-001/103646-A
(GOGLA ) 		1112004000NRG25010520240004422 01/05/2024 munnabhai 1112004WL000494 munnabhai 00415 SBIN0014969 1308 1308 Processed 04/05/2024 3630726704 MR MUNABHAI NARAYANBHAI MITALIYA STATE BANK OF INDIA(508548)
170 DHOLERA GJ-12-004-021-001/103646-A
(GOGLA ) 		1112004000NRG25010520240004423 01/05/2024 munnabhai 1112004WL000494 munnabhai 00415 SBIN0014969 1308 1308 Processed 04/05/2024 3630726705 MITALIYA HETALBEN MUNNABHAI PUNJAB NATIONAL BANK(508568)
171 DHOLERA GJ-12-004-021-001/103648
(GOGLA ) 		1112004000NRG25010520240004426 01/05/2024 KAJAL BHARATBHAI KANANI 1112004WL000494 KAJAL BHARATBHAI KANANI 00415 SBIN0014969 1074 1074 Rejected 04/05/2024 3630726755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 DHOLERA GJ-12-004-021-001/103648
(GOGLA ) 		1112004000NRG25010520240004427 01/05/2024 KAJAL BHARATBHAI KANANI 1112004WL000494 KAJAL BHARATBHAI KANANI 00415 SBIN0014969 1074 1074 Processed 04/05/2024 3630726756 MISS KAJAL BHARATBHAI KANANI STATE BANK OF INDIA(508548)
173 DHOLERA GJ-12-004-021-001/103649
(GOGLA ) 		1112004000NRG25010520240004428 01/05/2024 HARESHBHAI PRABHUBHAI PARMAR 1112004WL000494 HARESHBHAI PRABHUBHAI PARMAR 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726516 MR HARESHBHAI PRABHUBHAI PARMAR STATE BANK OF INDIA(508548)
174 DHOLERA GJ-12-004-021-001/103649
(GOGLA ) 		1112004000NRG25010520240004429 01/05/2024 HARESHBHAI PRABHUBHAI PARMAR 1112004WL000494 HARESHBHAI PRABHUBHAI PARMAR 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726517 MRS SANGITABEN PARMAR STATE BANK OF INDIA(508548)
175 DHOLERA GJ-12-004-021-001/103651
(GOGLA ) 		1112004000NRG25010520240004430 01/05/2024 BHARTABHAI DIYALBHAI RATHOD 1112004WL000494 BHARTABHAI DIYALBHAI RATHOD 00415 SBIN0014969 1323 1323 Processed 04/05/2024 3630726596 MR BHARATBHAI DIYALBHAI RATHOD STATE BANK OF INDIA(508548)
176 DHOLERA GJ-12-004-021-001/103651
(GOGLA ) 		1112004000NRG25010520240004431 01/05/2024 BHARTABHAI DIYALBHAI RATHOD 1112004WL000494 BHARTABHAI DIYALBHAI RATHOD 00415 SBIN0014969 1323 1323 Processed 04/05/2024 3630726372 Mrs. BHARATIBEN BHARATBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
177 DHOLERA GJ-12-004-021-001/103653
(GOGLA ) 		1112004000NRG25010520240004432 01/05/2024 OPINBHAI 1112004WL000494 OPINBHAI 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726334 MR VAGADIYA OPINBHAI STATE BANK OF INDIA(508548)
178 DHOLERA GJ-12-004-021-001/103653
(GOGLA ) 		1112004000NRG25010520240004433 01/05/2024 OPINBHAI 1112004WL000494 OPINBHAI 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726335 MRS SHARDABEN OPINBHAI VAGDIYA STATE BANK OF INDIA(508548)
179 DHOLERA GJ-12-004-021-001/103655
(GOGLA ) 		1112004000NRG25010520240004434 01/05/2024 DHARAJIYA SANJAYBHAI KHODABHAI 1112004WL000494 DHARAJIYA SANJAYBHAI KHODABHAI 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726743 MR DHARAJIYA SANJAYBHAI KHODABHAI STATE BANK OF INDIA(508548)
180 DHOLERA GJ-12-004-021-001/103680
(GOGLA ) 		1112004000NRG25010520240004440 01/05/2024 kanchanben 1112004WL000494 kanchanben 00415 SBIN0014969 1536 1536 Rejected 04/05/2024 3630726721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 DHOLERA GJ-12-004-021-001/103680
(GOGLA ) 		1112004000NRG25010520240004441 01/05/2024 kanchanben 1112004WL000494 kanchanben 00415 SBIN0014969 1280 1280 Processed 04/05/2024 3630726722 MRS KANCHANBEN VIKRAMBHAI MITHAPARA STATE BANK OF INDIA(508548)
182 DHOLERA GJ-12-004-021-001/103682
(GOGLA ) 		1112004000NRG25010520240004442 01/05/2024 Rohitbhai 1112004WL000494 Rohitbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726730 MR ROHIT JIVABHAI RATHOD STATE BANK OF INDIA(508548)
183 DHOLERA GJ-12-004-021-001/103684
(GOGLA ) 		1112004000NRG25010520240004445 01/05/2024 Geetaben 1112004WL000494 Geetaben 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726774 AMBALIYA PRABHATBHAI CHOTHABHAI PUNJAB NATIONAL BANK(508568)
184 DHOLERA GJ-12-004-021-001/103684
(GOGLA ) 		1112004000NRG25010520240004446 01/05/2024 Geetaben 1112004WL000494 Geetaben 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726775 MRS AMBALIYA GITABEN PRABHATBHAI STATE BANK OF INDIA(508548)
185 DHOLERA GJ-12-004-021-001/103685
(GOGLA ) 		1112004000NRG25010520240004447 01/05/2024 Karaamshibhai Harjibhai 1112004WL000494 Karaamshibhai Harjibhai 00415 SBIN0014969 1 1 Rejected 04/05/2024 3630726574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 DHOLERA GJ-12-004-021-001/103692
(GOGLA ) 		1112004000NRG25010520240004457 01/05/2024 hiteshbhai diyalbha 1112004WL000494 hiteshbhai diyalbha 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726714 MR MITALIYA HITESHBHAI DIYALBHAI STATE BANK OF INDIA(508548)
187 DHOLERA GJ-12-004-021-001/103692
(GOGLA ) 		1112004000NRG25010520240004458 01/05/2024 hiteshbhai diyalbha 1112004WL000494 hiteshbhai diyalbha 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726715 MS POOJABEN BALDEVBHAI BAREEYA STATE BANK OF INDIA(508548)
188 DHOLERA GJ-12-004-021-001/107576
(GOGLA ) 		1112004000NRG25010520240004464 01/05/2024 JYOTTSANABEN 1112004WL000494 JYOTTSANABEN 00415 SBIN0014969 1489 1489 Processed 04/05/2024 3630726783 MR BATUKBHAI KARMSIBHAI RATHOD STATE BANK OF INDIA(508548)
189 DHOLERA GJ-12-004-021-001/107576
(GOGLA ) 		1112004000NRG25010520240004465 01/05/2024 JYOTTSANABEN 1112004WL000494 JYOTTSANABEN 00415 SBIN0014969 1489 1489 Processed 04/05/2024 3630726784 MRS RATHOD JYOTTSANABEN BATUKBHAI STATE BANK OF INDIA(508548)
190 DHOLERA GJ-12-004-021-001/140552
(GOGLA ) 		1112004000NRG25010520240004476 01/05/2024 ravjibhai 1112004WL000494 ravjibhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726726 MR RAVJIBHAI DANUBHAI KANANI STATE BANK OF INDIA(508548)
191 DHOLERA GJ-12-004-021-001/140555
(GOGLA ) 		1112004000NRG25010520240004480 01/05/2024 vinuben rameshbhai 1112004WL000494 vinuben rameshbhai 00415 SBIN0014969 1156 1156 Processed 04/05/2024 3630726586 Mr. RAMESABHAI GABHARUBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
192 DHOLERA GJ-12-004-021-001/140555
(GOGLA ) 		1112004000NRG25010520240004481 01/05/2024 vinuben rameshbhai 1112004WL000494 vinuben rameshbhai 00415 SBIN0014969 1156 1156 Processed 04/05/2024 3630726587 MRS VINUBEN RAMESHBHAI RATHOD STATE BANK OF INDIA(508548)
193 DHOLERA GJ-12-004-021-001/140555
(GOGLA ) 		1112004000NRG25010520240004482 01/05/2024 VINUBEN RAMESHBHAI RATHOD 1112004WL000494 VINUBEN RAMESHBHAI RATHOD 00415 SBIN0014969 1156 1156 Processed 04/05/2024 3630726588 MR VIJAYBHAI RATHOD STATE BANK OF INDIA(508548)
194 DHOLERA GJ-12-004-021-001/140556
(GOGLA ) 		1112004000NRG25010520240004483 01/05/2024 RASIKBHAI 1112004WL000494 RASIKBHAI 00415 SBIN0014969 954 954 Processed 04/05/2024 3630726711 Mr. RASIKBHAI KESHUBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
195 DHOLERA GJ-12-004-021-001/140556
(GOGLA ) 		1112004000NRG25010520240004484 01/05/2024 RASIKBHAI 1112004WL000494 RASIKBHAI 00415 SBIN0014969 954 954 Processed 04/05/2024 3630726612 MRS JINTUBEN RASIKBHAI RATHOD STATE BANK OF INDIA(508548)
196 DHOLERA GJ-12-004-021-001/140556-A
(GOGLA ) 		1112004000NRG25010520240004485 01/05/2024 nirubhai 1112004WL000494 nirubhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726678 MR NEERUBHAI RASIKBHAI RATHOD STATE BANK OF INDIA(508548)
197 DHOLERA GJ-12-004-021-001/140557
(GOGLA ) 		1112004000NRG25010520240004486 01/05/2024 DAYABHAI 1112004WL000494 DAYABHAI 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726604 Mr. DAHYABHAI BHAVABHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
198 DHOLERA GJ-12-004-021-001/140557
(GOGLA ) 		1112004000NRG25010520240004487 01/05/2024 DAYABHAI 1112004WL000494 DAYABHAI 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726605 Mr. DAHYABHAI BHAVABHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
199 DHOLERA GJ-12-004-021-001/140558
(GOGLA ) 		1112004000NRG25010520240004488 01/05/2024 faljibhai bhavabhai 1112004WL000494 faljibhai bhavabhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726537 MR FALJIBHAI BHAVABHAI RATHOD STATE BANK OF INDIA(508548)
200 DHOLERA GJ-12-004-021-001/140558
(GOGLA ) 		1112004000NRG25010520240004489 01/05/2024 faljibhai bhavabhai 1112004WL000494 faljibhai bhavabhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726538 Mrs. GITABEN FULJIBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
201 DHOLERA GJ-12-004-021-001/140558-B
(GOGLA ) 		1112004000NRG25010520240004490 01/05/2024 shilpaben 1112004WL000494 shilpaben 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726733 Mr. AMRUTBHAI FALJIBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
202 DHOLERA GJ-12-004-021-001/140558-B
(GOGLA ) 		1112004000NRG25010520240004491 01/05/2024 shilpaben 1112004WL000494 shilpaben 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726734 MRS SHILPABEN AMRUTBHAI RATHOD STATE BANK OF INDIA(508548)
203 DHOLERA GJ-12-004-021-001/140559
(GOGLA ) 		1112004000NRG25010520240004494 01/05/2024 DEVRAJBHAI CHANDUBHAI 1112004WL000494 DEVRAJBHAI CHANDUBHAI 00415 SBIN0014969 1170 1170 Processed 04/05/2024 3630726746 MR RATHOD YUVRAJ DEVRAJBHAI STATE BANK OF INDIA(508548)
204 DHOLERA GJ-12-004-021-001/140564-A
(GOGLA ) 		1112004000NRG25010520240004503 01/05/2024 arjunbhai 1112004WL000494 arjunbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726450 Mr. LALJIBHAI RATNABHAI GADHADIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
205 DHOLERA GJ-12-004-021-001/140564-A
(GOGLA ) 		1112004000NRG25010520240004504 01/05/2024 arjunbhai 1112004WL000494 arjunbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726451 MR LALJIBHAI RATNABHAI GADHADHIYA STATE BANK OF INDIA(508548)
206 DHOLERA GJ-12-004-021-001/140564-A
(GOGLA ) 		1112004000NRG25010520240004505 01/05/2024 arjunbhai 1112004WL000494 arjunbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726452 MR ARJUNBHAI GADHADIYA STATE BANK OF INDIA(508548)
207 DHOLERA GJ-12-004-021-001/140565
(GOGLA ) 		1112004000NRG25010520240004506 01/05/2024 dineshbhai kamabhai 1112004WL000494 dineshbhai kamabhai 00415 SBIN0014969 1 1 Processed 04/05/2024 3630726555 Mrs. VIJUBEN KAMABHAI ZAPDIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
208 DHOLERA GJ-12-004-021-001/140565
(GOGLA ) 		1112004000NRG25010520240004507 01/05/2024 dineshbhai kamabhai 1112004WL000494 dineshbhai kamabhai 00415 SBIN0014969 1 1 Processed 04/05/2024 3630726556 MR DINESHBHAI ZAPADIYA STATE BANK OF INDIA(508548)
209 DHOLERA GJ-12-004-021-001/140570
(GOGLA ) 		1112004000NRG25010520240004514 01/05/2024 TEJALBEN 1112004WL000494 TEJALBEN 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726381 RATHOD KANUBHAI KARAMSHIBHAI PUNJAB NATIONAL BANK(508568)
210 DHOLERA GJ-12-004-021-001/140570
(GOGLA ) 		1112004000NRG25010520240004515 01/05/2024 TEJALBEN 1112004WL000494 TEJALBEN 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726382 MISS TEJALBEN KANUBHAI RATHOD STATE BANK OF INDIA(508548)
211 DHOLERA GJ-12-004-021-001/140572
(GOGLA ) 		1112004000NRG25010520240004516 01/05/2024 jagdishbhai 1112004WL000494 jagdishbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726439 PARMAR JAGDISHBHAI V BANK OF BARODA(606985)
212 DHOLERA GJ-12-004-021-001/140572
(GOGLA ) 		1112004000NRG25010520240004517 01/05/2024 Vikrambhai 1112004WL000494 Vikrambhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726440 MR VIKARAMBHAI ISHAVARBHAI PARMAR STATE BANK OF INDIA(508548)
213 DHOLERA GJ-12-004-021-001/140572
(GOGLA ) 		1112004000NRG25010520240004518 01/05/2024 Vikrambhai 1112004WL000494 Vikrambhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726441 MRS PARMAR RANJANBEN VIKARAMBHAI STATE BANK OF INDIA(508548)
214 DHOLERA GJ-12-004-021-001/140726
(GOGLA ) 		1112004000NRG25010520240004522 01/05/2024 KHODABHAI R DHARAJIYA 1112004WL000494 KHODABHAI R DHARAJIYA 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726610 Mr. KHODABHAI RAJABHAI DHARAJIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
215 DHOLERA GJ-12-004-021-001/140726
(GOGLA ) 		1112004000NRG25010520240004523 01/05/2024 KHODABHAI R DHARAJIYA 1112004WL000494 KHODABHAI R DHARAJIYA 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726754 DHARAJIYA NARESHBHAI KHODABHAI PUNJAB NATIONAL BANK(508568)
216 DHOLERA GJ-12-004-021-001/140726-A
(GOGLA ) 		1112004000NRG25010520240004524 01/05/2024 shubhashbhai khodabhai 1112004WL000494 shubhashbhai khodabhai 00415 SBIN0014969 936 936 Processed 04/05/2024 3630726389 MR SUBHASHBHAI KHODABHAI DHARAJIYA STATE BANK OF INDIA(508548)
217 DHOLERA GJ-12-004-021-001/140726-A
(GOGLA ) 		1112004000NRG25010520240004525 01/05/2024 shubhashbhai khodabhai 1112004WL000494 shubhashbhai khodabhai 00415 SBIN0014969 936 936 Processed 04/05/2024 3630726390 MR DHARAJIYA RASIK KHODABHAI STATE BANK OF INDIA(508548)
218 DHOLERA GJ-12-004-021-001/140728
(GOGLA ) 		1112004000NRG25010520240004526 01/05/2024 chanabhai sartanbhai 1112004WL000494 chanabhai sartanbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726529 MR SANABHAI SARTANBHAI SANKALIYA STATE BANK OF INDIA(508548)
219 DHOLERA GJ-12-004-021-001/140728
(GOGLA ) 		1112004000NRG25010520240004527 01/05/2024 chanabhai sartanbhai 1112004WL000494 chanabhai sartanbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726530 MRS SANKALIYA LADUBEN CHANABHAI STATE BANK OF INDIA(508548)
220 DHOLERA GJ-12-004-021-001/140731
(GOGLA ) 		1112004000NRG25010520240004528 01/05/2024 batukbhai udabhai 1112004WL000494 batukbhai udabhai 00415 SBIN0014969 1467 1467 Processed 04/05/2024 3630726578 Mr. BATUKBHAI UDABHAI BHAMBHARIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
221 DHOLERA GJ-12-004-021-001/140731
(GOGLA ) 		1112004000NRG25010520240004529 01/05/2024 budhabhai 1112004WL000494 budhabhai 00415 SBIN0014969 1467 1467 Processed 04/05/2024 3630726579 MASTER BHAMBHARIYA VIJAY UG BATUKBHAI STATE BANK OF INDIA(508548)
222 DHOLERA GJ-12-004-021-001/140738-A
(GOGLA ) 		1112004000NRG25010520240004535 01/05/2024 KAILASHBEN 1112004WL000494 KAILASHBEN 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726627 Mr. SURESHBHAI UDABHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
223 DHOLERA GJ-12-004-021-001/140738-A
(GOGLA ) 		1112004000NRG25010520240004536 01/05/2024 KAILASHBEN 1112004WL000494 KAILASHBEN 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726628 Mr. SURESHBHAI UDABHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
224 DHOLERA GJ-12-004-021-001/140740
(GOGLA ) 		1112004000NRG25010520240004537 01/05/2024 dhirubhai virsangbhai 1112004WL000494 dhirubhai virsangbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726606 MR DHIRUBHAI VIRSANGBHAI VASANI STATE BANK OF INDIA(508548)
225 DHOLERA GJ-12-004-021-001/140740
(GOGLA ) 		1112004000NRG25010520240004538 01/05/2024 dhirubhai virsangbhai 1112004WL000494 dhirubhai virsangbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726607 DHIRUBHAI VIRSANGBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
226 DHOLERA GJ-12-004-021-001/140741
(GOGLA ) 		1112004000NRG25010520240004539 01/05/2024 bharatbhai ramjibhai 1112004WL000494 bharatbhai ramjibhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726479 MR BHARATBHAI RAMUBHAI VASANI STATE BANK OF INDIA(508548)
227 DHOLERA GJ-12-004-021-001/140741
(GOGLA ) 		1112004000NRG25010520240004540 01/05/2024 bharatbhai ramjibhai 1112004WL000494 bharatbhai ramjibhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726748 VASANI KANCHANBEN BHARATBHAI PUNJAB NATIONAL BANK(508568)
228 DHOLERA GJ-12-004-021-001/140742
(GOGLA ) 		1112004000NRG25010520240004541 01/05/2024 rameshbhai bhavubhai 1112004WL000494 rameshbhai bhavubhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726373 MR RAMESHBHAI BHAVUBHAI ZAPADIYA STATE BANK OF INDIA(508548)
229 DHOLERA GJ-12-004-021-001/140743
(GOGLA ) 		1112004000NRG25010520240004544 01/05/2024 gordhanbhai 1112004WL000494 gordhanbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726581 KIRITBHAI MITALIYA PUNJAB NATIONAL BANK(508568)
230 DHOLERA GJ-12-004-021-001/140743
(GOGLA ) 		1112004000NRG25010520240004545 01/05/2024 gordhanbhai 1112004WL000494 gordhanbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726582 MITALIYA MANISHABEN GORADHANBHAI PUNJAB NATIONAL BANK(508568)
231 DHOLERA GJ-12-004-021-001/140743
(GOGLA ) 		1112004000NRG25010520240004543 01/05/2024 gordhanbhai vaghabhai 1112004WL000494 gordhanbhai vaghabhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726580 MR GORDHANBHAI VAGHABHAI MITALIYA STATE BANK OF INDIA(508548)
232 DHOLERA GJ-12-004-021-001/140743-A
(GOGLA ) 		1112004000NRG25010520240004546 01/05/2024 budhabhai 1112004WL000494 budhabhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726681 MR AJITBHAI GORDHANBHAI MITALIYA STATE BANK OF INDIA(508548)
233 DHOLERA GJ-12-004-021-001/140743-A
(GOGLA ) 		1112004000NRG25010520240004547 01/05/2024 budhabhai 1112004WL000494 budhabhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726682 MRS JAYOSNABEN AJITBHAI MITALIYA STATE BANK OF INDIA(508548)
234 DHOLERA GJ-12-004-021-001/140744
(GOGLA ) 		1112004000NRG25010520240004548 01/05/2024 jivanbhai jadavbhai 1112004WL000494 jivanbhai jadavbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726576 Mr. JIVANBHAI JADAVBHAI ZAPADIA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
235 DHOLERA GJ-12-004-021-001/140744
(GOGLA ) 		1112004000NRG25010520240004549 01/05/2024 jivanbhai jadavbhai 1112004WL000494 jivanbhai jadavbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726577 Mr. KALPESHBHAI JIVANBHAI ZAPADIYA BANK OF MAHARASHTRA(607387)
236 DHOLERA GJ-12-004-021-001/140744
(GOGLA ) 		1112004000NRG25010520240004550 01/05/2024 prakashbhai 1112004WL000494 prakashbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726790 MRS ZAPADIYA TAJUBEN JIVANBHAI STATE BANK OF INDIA(508548)
237 DHOLERA GJ-12-004-021-001/140744
(GOGLA ) 		1112004000NRG25010520240004551 01/05/2024 prakashbhai 1112004WL000494 prakashbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726791 Mr. PRAKASHBHAI JIVANBHAI ZAPADIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
238 DHOLERA GJ-12-004-021-001/140745
(GOGLA ) 		1112004000NRG25010520240004555 01/05/2024 rohitbhai ratabhai 1112004WL000494 rohitbhai ratabhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726707 MR ROHITBHAI RATABHAI PARMAR STATE BANK OF INDIA(508548)
239 DHOLERA GJ-12-004-021-001/140745
(GOGLA ) 		1112004000NRG25010520240004556 01/05/2024 rohitbhai ratabhai 1112004WL000494 rohitbhai ratabhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726708 SURATABEN PARMAR PUNJAB NATIONAL BANK(508568)
240 DHOLERA GJ-12-004-021-001/140746-A
(GOGLA ) 		1112004000NRG25010520240004557 01/05/2024 ranjitbhai 1112004WL000494 ranjitbhai 00415 SBIN0014969 1485 1485 Processed 04/05/2024 3630726510 MRS PARMAR NAYANABEN RANAJITBHAI STATE BANK OF INDIA(508548)
241 DHOLERA GJ-12-004-021-001/140747
(GOGLA ) 		1112004000NRG25010520240004559 01/05/2024 LAXMIBEN MANSANGBHAI PARMAR 1112004WL000494 LAXMIBEN MANSANGBHAI PARMAR 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726505 GITABEN PARMAR PUNJAB NATIONAL BANK(508568)
242 DHOLERA GJ-12-004-021-001/140747
(GOGLA ) 		1112004000NRG25010520240004558 01/05/2024 lilaben mansangbhai 1112004WL000494 lilaben mansangbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726504 MR PARMAR ASHOKBHAI MANSANGBHAI STATE BANK OF INDIA(508548)
243 DHOLERA GJ-12-004-021-001/140748
(GOGLA ) 		1112004000NRG25010520240004560 01/05/2024 sudhirbhai abhubhai 1112004WL000494 sudhirbhai abhubhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726491 MR ABHESANG BHAGVANBHAI KANANI STATE BANK OF INDIA(508548)
244 DHOLERA GJ-12-004-021-001/140748
(GOGLA ) 		1112004000NRG25010520240004561 01/05/2024 sudhirbhai abhubhai 1112004WL000494 sudhirbhai abhubhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726597 MRS KANCHANBEN ABHESANGBHAI KANANI STATE BANK OF INDIA(508548)
245 DHOLERA GJ-12-004-021-001/140748
(GOGLA ) 		1112004000NRG25010520240004562 01/05/2024 sudhirbhai abhubhai 1112004WL000494 sudhirbhai abhubhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726598 MR SUDHIRBHAI ABSENGHBHAI MAKWANA STATE BANK OF INDIA(508548)
246 DHOLERA GJ-12-004-021-001/140748
(GOGLA ) 		1112004000NRG25010520240004563 01/05/2024 sudhirbhai abhubhai 1112004WL000494 sudhirbhai abhubhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726703 MAKWANA SANGITABEN S BANK OF BARODA(606985)
247 DHOLERA GJ-12-004-021-001/143662
(GOGLA ) 		1112004000NRG25010520240004566 01/05/2024 rajuben 1112004WL000494 rajuben 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726772 MRS ZAPADIYA RAJUBEN DHIRUBHAI STATE BANK OF INDIA(508548)
248 DHOLERA GJ-12-004-021-001/143662
(GOGLA ) 		1112004000NRG25010520240004567 01/05/2024 rajuben 1112004WL000494 rajuben 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726773 ZAPADIYA SAGARBHAI DHIRUBHAI UCO BANK(607066)
249 DHOLERA GJ-12-004-021-001/147801
(GOGLA ) 		1112004000NRG25010520240004570 01/05/2024 Anitaben 1112004WL000494 Anitaben 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726684 MASTER JATINBHAI UG VIPULBHAI RATHOD STATE BANK OF INDIA(508548)
250 DHOLERA GJ-12-004-021-001/147801
(GOGLA ) 		1112004000NRG25010520240004571 01/05/2024 Anitaben 1112004WL000494 Anitaben 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726685 MRS ANITABEN VIPULBHAI RATHOD STATE BANK OF INDIA(508548)
251 DHOLERA GJ-12-004-021-001/147802
(GOGLA ) 		1112004000NRG25010520240004572 01/05/2024 ZAPADIYA SHOBHANABEN GOVINDBHAI 1112004WL000494 ZAPADIYA SHOBHANABEN GOVINDBHAI 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726371 MR GOVINDBHAI JAMPADIYA STATE BANK OF INDIA(508548)
252 DHOLERA GJ-12-004-021-001/147802
(GOGLA ) 		1112004000NRG25010520240004573 01/05/2024 ZAPADIYA SHOBHANABEN GOVINDBHAI 1112004WL000494 ZAPADIYA SHOBHANABEN GOVINDBHAI 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726492 MRS ZAPADIYA SHOBHABEN GOVINDBHAI STATE BANK OF INDIA(508548)
253 DHOLERA GJ-12-004-021-001/147810
(GOGLA ) 		1112004000NRG25010520240004582 01/05/2024 labhiben laxamanbhai 1112004WL000494 labhiben laxamanbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726750 MR LAKHMANBHAI CHANABHAI ZAMPADIYA STATE BANK OF INDIA(508548)
254 DHOLERA GJ-12-004-021-001/147810
(GOGLA ) 		1112004000NRG25010520240004583 01/05/2024 LAXHMANBHAI C ZAPADIYA 1112004WL000494 LAXHMANBHAI C ZAPADIYA 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726751 JAMPADIYA LILABEN LAXMANBHAI PUNJAB NATIONAL BANK(508568)
255 DHOLERA GJ-12-004-021-001/147810
(GOGLA ) 		1112004000NRG25010520240004584 01/05/2024 LAXHMANBHAI C ZAPADIYA 1112004WL000494 LAXHMANBHAI C ZAPADIYA 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726752 ZAPADIYA RASIKBHAI L BANK OF BARODA(606985)
256 DHOLERA GJ-12-004-021-001/147810
(GOGLA ) 		1112004000NRG25010520240004585 01/05/2024 LAXHMANBHAI C ZAPADIYA 1112004WL000494 LAXHMANBHAI C ZAPADIYA 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726753 Mr. ASHVINBHAI LAXMANBHAI ZAPADIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
257 DHOLERA GJ-12-004-021-001/147811
(GOGLA ) 		1112004000NRG25010520240004586 01/05/2024 MANJUBEN MOBATBHAI RATHOD 1112004WL000494 MANJUBEN MOBATBHAI RATHOD 00415 SBIN0014969 1536 1536 Rejected 04/05/2024 3630726498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 DHOLERA GJ-12-004-021-001/147811
(GOGLA ) 		1112004000NRG25010520240004587 01/05/2024 MANJUBEN MOBATBHAI RATHOD 1112004WL000494 MANJUBEN MOBATBHAI RATHOD 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726499 MRS MANJUBEN MOBATBHAI RATHOD STATE BANK OF INDIA(508548)
259 DHOLERA GJ-12-004-021-001/147811-A
(GOGLA ) 		1112004000NRG25010520240004588 01/05/2024 manuben 1112004WL000494 manuben 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726741 MR NITESHBHAI RATHOD STATE BANK OF INDIA(508548)
260 DHOLERA GJ-12-004-021-001/147811-A
(GOGLA ) 		1112004000NRG25010520240004589 01/05/2024 manuben 1112004WL000494 manuben 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726742 MRS RATHOD MANUBEN NITESHBHAI STATE BANK OF INDIA(508548)
261 DHOLERA GJ-12-004-021-001/147811-B
(GOGLA ) 		1112004000NRG25010520240004590 01/05/2024 anilbhai 1112004WL000494 anilbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726712 ANIL MOHABATBHAI RATHOD BANK OF INDIA(508505)
262 DHOLERA GJ-12-004-021-001/147811-B
(GOGLA ) 		1112004000NRG25010520240004591 01/05/2024 anilbhai 1112004WL000494 anilbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726713 RATHOD HETALBEN ANIL BANK OF BARODA(606985)
263 DHOLERA GJ-12-004-021-001/147814
(GOGLA ) 		1112004000NRG25010520240004594 01/05/2024 DIYALBHAI NARUBHAI 1112004WL000494 DIYALBHAI NARUBHAI 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726739 MR VASANI DIYALBHAI NARUBHAI STATE BANK OF INDIA(508548)
264 DHOLERA GJ-12-004-021-001/147814
(GOGLA ) 		1112004000NRG25010520240004595 01/05/2024 DIYALBHAI NARUBHAI 1112004WL000494 DIYALBHAI NARUBHAI 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726740 Mr. DIYALBHAI NARUBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
265 DHOLERA GJ-12-004-021-001/147814-A
(GOGLA ) 		1112004000NRG25010520240004596 01/05/2024 shaileshbhai 1112004WL000494 shaileshbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726637 MR SHAILESHBHAI DIYALBHAI VASANI STATE BANK OF INDIA(508548)
266 DHOLERA GJ-12-004-021-001/147814-A
(GOGLA ) 		1112004000NRG25010520240004597 01/05/2024 shaileshbhai 1112004WL000494 shaileshbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726643 MS DABHI MIRABEN LAXMANBHAI STATE BANK OF INDIA(508548)
267 DHOLERA GJ-12-004-021-001/147816
(GOGLA ) 		1112004000NRG25010520240004600 01/05/2024 Jashmatbhai Dharamshibhai Zapadiya 1112004WL000494 Jashmatbhai Dharamshibhai Zapadiya 00415 SBIN0014969 1530 1530 Processed 04/05/2024 3630726727 MR SAMATBHAI DHARMSHIBHAI ZAPADIYA STATE BANK OF INDIA(508548)
268 DHOLERA GJ-12-004-021-001/147816
(GOGLA ) 		1112004000NRG25010520240004601 01/05/2024 Jashmatbhai Dharamshibhai Zapadiya 1112004WL000494 Jashmatbhai Dharamshibhai Zapadiya 00415 SBIN0014969 1530 1530 Processed 04/05/2024 3630726728 ZAPADIYA VARSHABEN SAMATBHAI PUNJAB NATIONAL BANK(508568)
269 DHOLERA GJ-12-004-021-001/147817-A
(GOGLA ) 		1112004000NRG25010520240004604 01/05/2024 geetaben 1112004WL000494 geetaben 00415 SBIN0014969 1506 1506 Processed 04/05/2024 3630726794 MR BHARATBHAI GHABHRUBHAI ZAPADIYA STATE BANK OF INDIA(508548)
270 DHOLERA GJ-12-004-021-001/147817-A
(GOGLA ) 		1112004000NRG25010520240004605 01/05/2024 geetaben 1112004WL000494 geetaben 00415 SBIN0014969 1506 1506 Processed 04/05/2024 3630726795 MRS ZHAPADIYA GITABEN BHARATBHAI STATE BANK OF INDIA(508548)
271 DHOLERA GJ-12-004-021-001/147817-A
(GOGLA ) 		1112004000NRG25010520240004606 01/05/2024 getaben 1112004WL000494 getaben 00415 SBIN0014969 1506 1506 Processed 04/05/2024 3630726332 MR VIJAY BHARATBHAI ZAPADIYA STATE BANK OF INDIA(508548)
272 DHOLERA GJ-12-004-021-001/147819
(GOGLA ) 		1112004000NRG25010520240004608 01/05/2024 SHANTIBHAI 1112004WL000494 SHANTIBHAI 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726558 MR SANTIBHAI SAVJIBHAI AAMBALIYA STATE BANK OF INDIA(508548)
273 DHOLERA GJ-12-004-021-001/147820
(GOGLA ) 		1112004000NRG25010520240004609 01/05/2024 RAJUBHAI GORDHANBHAI PARMAR 1112004WL000494 RAJUBHAI GORDHANBHAI PARMAR 00415 SBIN0014969 1511 1511 Processed 04/05/2024 3630726506 MR GORDHANBHAI PATHUBHAI PARMAR STATE BANK OF INDIA(508548)
274 DHOLERA GJ-12-004-021-001/147820
(GOGLA ) 		1112004000NRG25010520240004610 01/05/2024 RAJUBHAI GORDHANBHAI PARMAR 1112004WL000494 RAJUBHAI GORDHANBHAI PARMAR 00415 SBIN0014969 1511 1511 Processed 04/05/2024 3630726507 MRS KALIBEN GORDHANBHAI PARMAR STATE BANK OF INDIA(508548)
275 DHOLERA GJ-12-004-021-001/147820
(GOGLA ) 		1112004000NRG25010520240004611 01/05/2024 RAJUBHAI GORDHANBHAI PARMAR 1112004WL000494 RAJUBHAI GORDHANBHAI PARMAR 00415 SBIN0014969 1511 1511 Processed 04/05/2024 3630726508 RAJU GORDHAN PARMAR BANK OF BARODA(606985)
276 DHOLERA GJ-12-004-021-001/147820
(GOGLA ) 		1112004000NRG25010520240004612 01/05/2024 VINUBEN RAMESHBHAI RATHOD 1112004WL000494 VINUBEN RAMESHBHAI RATHOD 00415 SBIN0014969 1511 1511 Processed 04/05/2024 3630726509 ARVINDBHAI GORDHANBH BANK OF BARODA(606985)
277 DHOLERA GJ-12-004-021-001/53707
(GOGLA ) 		1112004000NRG25010520240004616 01/05/2024 aashaben sankaliya 1112004WL000494 aashaben sankaliya 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726427 MRS AASHABEN SANKALIYA STATE BANK OF INDIA(508548)
278 DHOLERA GJ-12-004-021-001/53707
(GOGLA ) 		1112004000NRG25010520240004615 01/05/2024 dashrathbhai chehubhai 1112004WL000494 dashrathbhai chehubhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726428 MR SANKALIYA DASHARATHBHAI KESHUBHAI STATE BANK OF INDIA(508548)
279 DHOLERA GJ-12-004-021-001/53719
(GOGLA ) 		1112004000NRG25010520240004622 01/05/2024 amishaben 1112004WL000494 amishaben 00415 SBIN0014969 1422 1422 Processed 04/05/2024 3630726731 MISS AMISHA PARESHBHAI BHAMBHARIYA STATE BANK OF INDIA(508548)
280 DHOLERA GJ-12-004-021-001/53719
(GOGLA ) 		1112004000NRG25010520240004619 01/05/2024 pareshbhai gordhanbhai 1112004WL000494 pareshbhai gordhanbhai 00415 SBIN0014969 1422 1422 Processed 04/05/2024 3630726482 MR PARESHBHAI GORDHANBHAI BHAMBHARIYA STATE BANK OF INDIA(508548)
281 DHOLERA GJ-12-004-021-001/53719
(GOGLA ) 		1112004000NRG25010520240004620 01/05/2024 pareshbhai gordhanbhai 1112004WL000494 pareshbhai gordhanbhai 00415 SBIN0014969 1422 1422 Processed 04/05/2024 3630726483 MRS SURTABEN PARESHBHAI BHAMBHARIYA STATE BANK OF INDIA(508548)
282 DHOLERA GJ-12-004-021-001/53719
(GOGLA ) 		1112004000NRG25010520240004621 01/05/2024 Pareshbhai Gordhanbhai 1112004WL000494 Pareshbhai Gordhanbhai 00415 SBIN0014969 1422 1422 Processed 04/05/2024 3630726761 MISS ANITA PARESHBHAI BHAMBHARIYA STATE BANK OF INDIA(508548)
283 DHOLERA GJ-12-004-021-001/53719-A
(GOGLA ) 		1112004000NRG25010520240004623 01/05/2024 SAMTBHAI 1112004WL000494 SAMTBHAI 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726764 BHAMBHARIYA SAMATBHAI GORDHANBHAI AXIS BANK(607153)
284 DHOLERA GJ-12-004-021-001/53719-A
(GOGLA ) 		1112004000NRG25010520240004624 01/05/2024 SAMTBHAI 1112004WL000494 SAMTBHAI 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726765 Mr. SHILPABEN RAVJIBHAI VATUKIYA INDIAN BANK(607105)
285 DHOLERA GJ-12-004-021-001/53722
(GOGLA ) 		1112004000NRG25010520240004625 01/05/2024 sankliya nakuben 1112004WL000494 sankliya nakuben 00415 SBIN0014969 1496 1496 Processed 04/05/2024 3630726385 MR SURESHBHAI DHIRUBHAI SANKALIYA STATE BANK OF INDIA(508548)
286 DHOLERA GJ-12-004-021-001/53722
(GOGLA ) 		1112004000NRG25010520240004626 01/05/2024 sankliya nakuben 1112004WL000494 sankliya nakuben 00415 SBIN0014969 1496 1496 Processed 04/05/2024 3630726386 MRS NAKUBEN SURESHBHAI SANKALIYA STATE BANK OF INDIA(508548)
287 DHOLERA GJ-12-004-021-001/53723
(GOGLA ) 		1112004000NRG25010520240004627 01/05/2024 sankliya jagdishbhai 1112004WL000494 sankliya jagdishbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726548 MR JAGDISHBHAI DHIRUBHAI SANKALIYA STATE BANK OF INDIA(508548)
288 DHOLERA GJ-12-004-021-001/53723
(GOGLA ) 		1112004000NRG25010520240004628 01/05/2024 sankliya jagdishbhai 1112004WL000494 sankliya jagdishbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726549 MRS LAXMIBEN JAGDISHBHAI SAKLIYA STATE BANK OF INDIA(508548)
289 DHOLERA GJ-12-004-021-001/53725
(GOGLA ) 		1112004000NRG25010520240004630 01/05/2024 dhirubhai chakubhai 1112004WL000494 dhirubhai chakubhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726383 MR DHIRUBHAI CHAKUBHAI SANKALIYA STATE BANK OF INDIA(508548)
290 DHOLERA GJ-12-004-021-001/53725
(GOGLA ) 		1112004000NRG25010520240004631 01/05/2024 dhirubhai chakubhai 1112004WL000494 dhirubhai chakubhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726384 MRS LABHUBEN DHIRUBHAI SANKALIYA STATE BANK OF INDIA(508548)
291 DHOLERA GJ-12-004-021-001/53730
(GOGLA ) 		1112004000NRG25010520240004633 01/05/2024 harshadbhai dhirubhai 1112004WL000494 harshadbhai dhirubhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726603 MR HARSHAD DHIRUBHAI VASANI STATE BANK OF INDIA(508548)
292 DHOLERA GJ-12-004-021-001/53730
(GOGLA ) 		1112004000NRG25010520240004634 01/05/2024 harshadbhai dhirubhai 1112004WL000494 harshadbhai dhirubhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726616 MRS RADHABEN HARSHADBHAI VASANI STATE BANK OF INDIA(508548)
293 DHOLERA GJ-12-004-021-001/53738
(GOGLA ) 		1112004000NRG25010520240004635 01/05/2024 sankliya pravinbhai 1112004WL000494 sankliya pravinbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726477 MR PRAVINBHAI KAVABHAI SANKALIYA STATE BANK OF INDIA(508548)
294 DHOLERA GJ-12-004-021-001/53742
(GOGLA ) 		1112004000NRG25010520240004639 01/05/2024 baraiya punaben mansangbhai 1112004WL000494 baraiya punaben mansangbhai 00415 SBIN0014969 1459 1459 Processed 04/05/2024 3630726487 MR MANASANG MANUBHAI STATE BANK OF INDIA(508548)
295 DHOLERA GJ-12-004-021-001/53742
(GOGLA ) 		1112004000NRG25010520240004640 01/05/2024 baraiya punaben mansangbhai 1112004WL000494 baraiya punaben mansangbhai 00415 SBIN0014969 1459 1459 Processed 04/05/2024 3630726619 MRS PUNABEN MANSANGBHAI BARAIYA STATE BANK OF INDIA(508548)
296 DHOLERA GJ-12-004-021-001/53742
(GOGLA ) 		1112004000NRG25010520240004641 01/05/2024 baraiya punaben mansangbhai 1112004WL000494 baraiya punaben mansangbhai 00415 SBIN0014969 1459 1459 Processed 04/05/2024 3630726480 MR RAJUBHAI MANSANGBHAI BARAIYA STATE BANK OF INDIA(508548)
297 DHOLERA GJ-12-004-021-001/53742
(GOGLA ) 		1112004000NRG25010520240004642 01/05/2024 baraiya punaben mansangbhai 1112004WL000494 baraiya punaben mansangbhai 00415 SBIN0014969 1459 1459 Processed 04/05/2024 3630726481 MR RAMESHBHAI MANSANGBHAI BARAIYA STATE BANK OF INDIA(508548)
298 DHOLERA GJ-12-004-021-001/53743
(GOGLA ) 		1112004000NRG25010520240004643 01/05/2024 JASUBHAI BHARUBHAI RATHOD 1112004WL000494 JASUBHAI BHARUBHAI RATHOD 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726599 MR JASHUBHAI BHARUBHAI RATHOD STATE BANK OF INDIA(508548)
299 DHOLERA GJ-12-004-021-001/53743
(GOGLA ) 		1112004000NRG25010520240004644 01/05/2024 JASUBHAI BHARUBHAI RATHOD 1112004WL000494 JASUBHAI BHARUBHAI RATHOD 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726747 MRS MANJUBEN JASHUBHAI RATHOD STATE BANK OF INDIA(508548)
300 DHOLERA GJ-12-004-021-001/53743-A
(GOGLA ) 		1112004000NRG25010520240004645 01/05/2024 vijaybhai jashubhai 1112004WL000494 vijaybhai jashubhai 00415 SBIN0014969 1328 1328 Processed 04/05/2024 3630726792 Mr. SANJAYBHAI JASHUBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
301 DHOLERA GJ-12-004-021-001/53743-A
(GOGLA ) 		1112004000NRG25010520240004646 01/05/2024 vijaybhai jashubhai 1112004WL000494 vijaybhai jashubhai 00415 SBIN0014969 1328 1328 Processed 04/05/2024 3630726793 BHAVNABEN SANJAYBHAI RATHOD CANARA BANK(508532)
302 DHOLERA GJ-12-004-021-001/53745
(GOGLA ) 		1112004000NRG25010520240004647 01/05/2024 rekhaben kalubhai 1112004WL000494 rekhaben kalubhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726531 MR KALUBHAI KAVABHAI SANKALIYA STATE BANK OF INDIA(508548)
303 DHOLERA GJ-12-004-021-001/53745
(GOGLA ) 		1112004000NRG25010520240004648 01/05/2024 rekhaben kalubhai 1112004WL000494 rekhaben kalubhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726532 MRS REKHABEN KALUBHAI SANKALIYA STATE BANK OF INDIA(508548)
304 DHOLERA GJ-12-004-021-001/53746
(GOGLA ) 		1112004000NRG25010520240004649 01/05/2024 merabhai lavjibhai 1112004WL000494 merabhai lavjibhai 00415 SBIN0014969 1438 1438 Processed 04/05/2024 3630726614 Mr. MERABHAI LAVJIBHAI ZAPADIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
305 DHOLERA GJ-12-004-021-001/53746
(GOGLA ) 		1112004000NRG25010520240004650 01/05/2024 merabhai lavjibhai 1112004WL000494 merabhai lavjibhai 00415 SBIN0014969 1438 1438 Processed 04/05/2024 3630726618 MR ZAPADIYA SAJANBEN MERAMBHAI STATE BANK OF INDIA(508548)
306 DHOLERA GJ-12-004-021-001/53746-A
(GOGLA ) 		1112004000NRG25010520240004651 01/05/2024 rohitbhai merubhai 1112004WL000494 rohitbhai merubhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726723 MR ZAPADIYA ROHITKUMAR MERUBHAI STATE BANK OF INDIA(508548)
307 DHOLERA GJ-12-004-021-001/53746-A
(GOGLA ) 		1112004000NRG25010520240004652 01/05/2024 rohitbhai merubhai 1112004WL000494 rohitbhai merubhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726724 ZAPADIYA RANJANBEN ROHITBHAI PUNJAB NATIONAL BANK(508568)
308 DHOLERA GJ-12-004-021-001/53746-A
(GOGLA ) 		1112004000NRG25010520240004653 01/05/2024 rohitbhai merubhai 1112004WL000494 rohitbhai merubhai 00415 SBIN0014969 1536 1536 Rejected 04/05/2024 3630726725 Account closed
309 DHOLERA GJ-12-004-021-001/53747
(GOGLA ) 		1112004000NRG25010520240004656 01/05/2024 ghanshyambhai 1112004WL000494 ghanshyambhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726438 ZAPADIYA GHANSHYAMBHAI KHODABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 DHOLERA GJ-12-004-021-001/53748
(GOGLA ) 		1112004000NRG25010520240004657 01/05/2024 vikarambhai karmsibhai 1112004WL000494 vikarambhai karmsibhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726699 Mr. VIKRAMBHAI KARAMSHIBHAI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
311 DHOLERA GJ-12-004-021-001/53748
(GOGLA ) 		1112004000NRG25010520240004658 01/05/2024 Vikrambhai Karamshibhai parmar 1112004WL000494 Vikrambhai Karamshibhai parmar 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726700 Mrs. TAJUBEN VIKRAMBHAI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
312 DHOLERA GJ-12-004-021-001/53749
(GOGLA ) 		1112004000NRG25010520240004659 01/05/2024 mukeshbhai naranbhai 1112004WL000494 mukeshbhai naranbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726520 MR MUKESHBHAI NARANBHAI PARMAR STATE BANK OF INDIA(508548)
313 DHOLERA GJ-12-004-021-001/53749
(GOGLA ) 		1112004000NRG25010520240004660 01/05/2024 mukeshbhai naranbhai 1112004WL000494 mukeshbhai naranbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726521 MRS MANISHABEN MUKESHBHAI PARMAR STATE BANK OF INDIA(508548)
314 DHOLERA GJ-12-004-021-001/53750
(GOGLA ) 		1112004000NRG25010520240004661 01/05/2024 nareshbhai kesubhai 1112004WL000494 nareshbhai kesubhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726526 MR NARES KESHUBHAI SAKLIYA STATE BANK OF INDIA(508548)
315 DHOLERA GJ-12-004-021-001/53750
(GOGLA ) 		1112004000NRG25010520240004662 01/05/2024 nareshbhai kesubhai 1112004WL000494 nareshbhai kesubhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726527 MRS ASHABEN NARESHBHAI SANKALIYA STATE BANK OF INDIA(508548)
316 DHOLERA GJ-12-004-021-001/55508
(GOGLA ) 		1112004000NRG25010520240004669 01/05/2024 darshanbhai 1112004WL000494 darshanbhai 00415 SBIN0014969 1530 1530 Processed 04/05/2024 3630726776 MR MULANI DARSHANBHAI RAMJIBHAI STATE BANK OF INDIA(508548)
317 DHOLERA GJ-12-004-021-001/55508
(GOGLA ) 		1112004000NRG25010520240004667 01/05/2024 KANTABEN RAMUBHAI 1112004WL000494 KANTABEN RAMUBHAI 00415 SBIN0014969 1530 1530 Processed 04/05/2024 3630726553 MR RAMJIBHAI NANUBHAI MULANI STATE BANK OF INDIA(508548)
318 DHOLERA GJ-12-004-021-001/55508
(GOGLA ) 		1112004000NRG25010520240004668 01/05/2024 KANTABEN RAMUBHAI 1112004WL000494 KANTABEN RAMUBHAI 00415 SBIN0014969 1530 1530 Processed 04/05/2024 3630726554 MRS KANTABEN RAMJIBHAI MUNANI STATE BANK OF INDIA(508548)
319 DHOLERA GJ-12-004-021-001/55508-A
(GOGLA ) 		1112004000NRG25010520240004670 01/05/2024 mulani vallabhbhai Ramjibhai 1112004WL000494 mulani vallabhbhai Ramjibhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726639 MRS PRABHABEN VALLABHBHAI MULANI STATE BANK OF INDIA(508548)
320 DHOLERA GJ-12-004-021-001/59778
(GOGLA ) 		1112004000NRG25010520240004671 01/05/2024 sanjaybhai iswerbhai 1112004WL000494 sanjaybhai iswerbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726528 MRS MANJUBEN ISHWARBHAI ZAPADIYA STATE BANK OF INDIA(508548)
321 DHOLERA GJ-12-004-021-001/59781
(GOGLA ) 		1112004000NRG25010520240004676 01/05/2024 DINESHBHAI ZAPADIYA 1112004WL000494 DINESHBHAI ZAPADIYA 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726410 ZAPADIYA DINESHBHAI AXIS BANK(607153)
322 DHOLERA GJ-12-004-021-001/59782
(GOGLA ) 		1112004000NRG25010520240004678 01/05/2024 vasantben 1112004WL000494 vasantben 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726552 MR AJAYBHAI ISHWARBHAI MITALIYA STATE BANK OF INDIA(508548)
323 DHOLERA GJ-12-004-021-001/59782
(GOGLA ) 		1112004000NRG25010520240004677 01/05/2024 vasantben iswerbhai 1112004WL000494 vasantben iswerbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726562 MRS VASANTBEN ISHWARBHAI MITALIYA STATE BANK OF INDIA(508548)
324 DHOLERA GJ-12-004-021-001/59784
(GOGLA ) 		1112004000NRG25010520240004680 01/05/2024 Bharatbhai 1112004WL000494 Bharatbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726683 VISHAL M G BHARATB BANK OF BARODA(606985)
325 DHOLERA GJ-12-004-021-001/59786
(GOGLA ) 		1112004000NRG25010520240004682 01/05/2024 SAVASHIBHAI HARIBHAI 1112004WL000494 SAVASHIBHAI HARIBHAI 00415 SBIN0014969 1471 1471 Processed 04/05/2024 3630726488 SAVJIBHAI HARBHAMBHA BANK OF BARODA(606985)
326 DHOLERA GJ-12-004-021-001/59786
(GOGLA ) 		1112004000NRG25010520240004683 01/05/2024 SAVASHIBHAI HARIBHAI 1112004WL000494 SAVASHIBHAI HARIBHAI 00415 SBIN0014969 1471 1471 Processed 04/05/2024 3630726489 MRS SAMUBEN SAVJIBHAI PARMAR STATE BANK OF INDIA(508548)
327 DHOLERA GJ-12-004-021-001/59786
(GOGLA ) 		1112004000NRG25010520240004684 01/05/2024 SAVASHIBHAI HARIBHAI 1112004WL000494 SAVASHIBHAI HARIBHAI 00415 SBIN0014969 1471 1471 Processed 04/05/2024 3630726490 MR ARVINDBHAI SAVJIBHAI PARMAR STATE BANK OF INDIA(508548)
328 DHOLERA GJ-12-004-021-001/59788-A
(GOGLA ) 		1112004000NRG25010520240004685 01/05/2024 pratapbhai 1112004WL000494 pratapbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726710 MR PARAMAR PRATAPBHAI PREMJIBHAI STATE BANK OF INDIA(508548)
329 DHOLERA GJ-12-004-021-001/59791-B
(GOGLA ) 		1112004000NRG25010520240004690 01/05/2024 sajeshbhai ganibhai 1112004WL000494 sajeshbhai ganibhai 00415 SBIN0014969 1404 1404 Processed 04/05/2024 3630726766 MR SAJESHBHAI GANIBHAI MAKWANA STATE BANK OF INDIA(508548)
330 DHOLERA GJ-12-004-021-001/59791-B
(GOGLA ) 		1112004000NRG25010520240004691 01/05/2024 sajeshbhai ganibhai 1112004WL000494 sajeshbhai ganibhai 00415 SBIN0014969 1404 1404 Processed 04/05/2024 3630726767 MRS MUMTAJBEN SAJESHBHAI MAKWANA STATE BANK OF INDIA(508548)
331 DHOLERA GJ-12-004-021-001/59792
(GOGLA ) 		1112004000NRG25010520240004692 01/05/2024 lilaben lakhabhai 1112004WL000494 lilaben lakhabhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726566 MR LAKHABHAI SOMABHAI BHAMBHARIYA STATE BANK OF INDIA(508548)
332 DHOLERA GJ-12-004-021-001/59792
(GOGLA ) 		1112004000NRG25010520240004693 01/05/2024 lilaben lakhabhai 1112004WL000494 lilaben lakhabhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726567 Mrs. LILABEN LAKHABHAI BHAMBHARIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
333 DHOLERA GJ-12-004-021-001/59792
(GOGLA ) 		1112004000NRG25010520240004694 01/05/2024 lilaben lakhabhai 1112004WL000494 lilaben lakhabhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726568 MR BUDHABHAI LAKHABHAI BHAMBHARIYA STATE BANK OF INDIA(508548)
334 DHOLERA GJ-12-004-021-001/59797-A
(GOGLA ) 		1112004000NRG25010520240004702 01/05/2024 harshadbhai 1112004WL000494 harshadbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726676 MR MITALIYA HARSHADBHAI HARJIBHAI STATE BANK OF INDIA(508548)
335 DHOLERA GJ-12-004-021-001/59797-A
(GOGLA ) 		1112004000NRG25010520240004703 01/05/2024 harshadbhai 1112004WL000494 harshadbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726677 MRS MITALIYA NITABEN HARSHDBHAI STATE BANK OF INDIA(508548)
336 DHOLERA GJ-12-004-021-001/59827-A
(GOGLA ) 		1112004000NRG25010520240004704 01/05/2024 mukeshbhai 1112004WL000494 mukeshbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726513 MRS JOMABEN MUKESHBHAI MULANI STATE BANK OF INDIA(508548)
337 DHOLERA GJ-12-004-021-001/59831
(GOGLA ) 		1112004000NRG25010520240004710 01/05/2024 chandubhai jivanbhai 1112004WL000494 chandubhai jivanbhai 00415 SBIN0014969 1514 1514 Processed 04/05/2024 3630726557 Dharajiya Chandubhai Jivanbhai FINO PAYMENTS BANK LTD(608001)
338 DHOLERA GJ-12-004-021-001/59831-A
(GOGLA ) 		1112004000NRG25010520240004712 01/05/2024 Anilbhai 1112004WL000494 Anilbhai 00415 SBIN0014969 1520 1520 Processed 04/05/2024 3630726395 Dharajiya Rajeshbhai Chandubhai FINO PAYMENTS BANK LTD(608001)
339 DHOLERA GJ-12-004-021-001/59831-A
(GOGLA ) 		1112004000NRG25010520240004713 01/05/2024 Anilbhai 1112004WL000494 Anilbhai 00415 SBIN0014969 1520 1520 Processed 04/05/2024 3630726396 Dharajiya Anilbhai Chandubhai FINO PAYMENTS BANK LTD(608001)
340 DHOLERA GJ-12-004-021-001/59832
(GOGLA ) 		1112004000NRG25010520240004714 01/05/2024 hansaben faljibhai 1112004WL000494 hansaben faljibhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726535 MR FALJIBHAI JIVANBHAI DHARAJIYA STATE BANK OF INDIA(508548)
341 DHOLERA GJ-12-004-021-001/59832
(GOGLA ) 		1112004000NRG25010520240004715 01/05/2024 hansaben faljibhai 1112004WL000494 hansaben faljibhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726536 MRS HANSABEN FALJIBHAI DHARAJIYA STATE BANK OF INDIA(508548)
342 DHOLERA GJ-12-004-021-001/59833
(GOGLA ) 		1112004000NRG25010520240004719 01/05/2024 DASARATHBHAI GAMBHIRBHAI 1112004WL000494 DASARATHBHAI GAMBHIRBHAI 00415 SBIN0014969 1290 1290 Processed 04/05/2024 3630726615 MR GAMBHIRBHAI JIVANBHAI DHARAJIYA STATE BANK OF INDIA(508548)
343 DHOLERA GJ-12-004-021-001/59833
(GOGLA ) 		1112004000NRG25010520240004720 01/05/2024 DASARATHBHAI GAMBHIRBHAI 1112004WL000494 DASARATHBHAI GAMBHIRBHAI 00415 SBIN0014969 1290 1290 Processed 04/05/2024 3630726695 DHARAJIYA KANCHANBEN GAMBHIRBHAI PUNJAB NATIONAL BANK(508568)
344 DHOLERA GJ-12-004-021-001/59833
(GOGLA ) 		1112004000NRG25010520240004721 01/05/2024 DASARATHBHAI GAMBHIRBHAI 1112004WL000494 DASARATHBHAI GAMBHIRBHAI 00415 SBIN0014969 1290 1290 Processed 04/05/2024 3630726621 MR DASRATHBHAI GAMBHIRBHAI DHARAJIYA STATE BANK OF INDIA(508548)
345 DHOLERA GJ-12-004-021-001/59833
(GOGLA ) 		1112004000NRG25010520240004722 01/05/2024 DASARATHBHAI GAMBHIRBHAI 1112004WL000494 DASARATHBHAI GAMBHIRBHAI 00415 SBIN0014969 1290 1290 Processed 04/05/2024 3630726696 MISS DHARAJIYA CHANDRIKABEN GAMBHIRBHAI STATE BANK OF INDIA(508548)
346 DHOLERA GJ-12-004-021-001/59835
(GOGLA ) 		1112004000NRG25010520240004725 01/05/2024 NANJIBHAI DHANJIBHAI 1112004WL000494 NANJIBHAI DHANJIBHAI 00415 SBIN0014969 1 1 Processed 04/05/2024 3630726473 Mr. DAHNJIBHAI GANESHBHAI ZAPDIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
347 DHOLERA GJ-12-004-021-001/59835
(GOGLA ) 		1112004000NRG25010520240004726 01/05/2024 NANJIBHAI DHANJIBHAI 1112004WL000494 NANJIBHAI DHANJIBHAI 00415 SBIN0014969 1 1 Processed 04/05/2024 3630726474 MRS KADVIBEN DHANJIBHAI JAPDIYA STATE BANK OF INDIA(508548)
348 DHOLERA GJ-12-004-021-001/59835
(GOGLA ) 		1112004000NRG25010520240004727 01/05/2024 NANJIBHAI DHANJIBHAI 1112004WL000494 NANJIBHAI DHANJIBHAI 00415 SBIN0014969 1 1 Processed 04/05/2024 3630726475 ZAPADIYA SURESHBHAI BANK OF BARODA(606985)
349 DHOLERA GJ-12-004-021-001/59836
(GOGLA ) 		1112004000NRG25010520240004728 01/05/2024 baldevbhai 1112004WL000494 baldevbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726620 Mr. DHARAMSHIBHAI BHAGVANBHAI MAKWANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
350 DHOLERA GJ-12-004-021-001/59836
(GOGLA ) 		1112004000NRG25010520240004729 01/05/2024 baldevbhai 1112004WL000494 baldevbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726749 MAKWANA BALDEVBHAI DHARMSHIBHAI PUNJAB NATIONAL BANK(508568)
351 DHOLERA GJ-12-004-021-001/59837
(GOGLA ) 		1112004000NRG25010520240004731 01/05/2024 DHARAMSHIBHAI VISUBHAI AMBALIYA 1112004WL000494 DHARAMSHIBHAI VISUBHAI AMBALIYA 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726560 MRS LILABEN DHARMSHIBHAI AMBALIYA STATE BANK OF INDIA(508548)
352 DHOLERA GJ-12-004-021-001/59837
(GOGLA ) 		1112004000NRG25010520240004730 01/05/2024 dharmshibhai vishubhai 1112004WL000494 dharmshibhai vishubhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726559 MR DHARAMSHIBHAI VISUBHAI AAMBALIYA STATE BANK OF INDIA(508548)
353 DHOLERA GJ-12-004-021-001/59838
(GOGLA ) 		1112004000NRG25010520240004732 01/05/2024 Dinubhai Visubhai Amabaliya 1112004WL000494 Dinubhai Visubhai Amabaliya 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726561 Mr. DINUBHAI VISUBHAI AMBLIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
354 DHOLERA GJ-12-004-021-001/59842
(GOGLA ) 		1112004000NRG25010520240004735 01/05/2024 BABUBHAI RAMBHAI 1112004WL000494 BABUBHAI RAMBHAI 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726563 Mr. BABUBHAI RAMBHAI KANANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
355 DHOLERA GJ-12-004-021-001/59842
(GOGLA ) 		1112004000NRG25010520240004736 01/05/2024 BABUBHAI RAMBHAI 1112004WL000494 BABUBHAI RAMBHAI 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726564 Mr. BABUBHAI RAMBHAI KANANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
356 DHOLERA GJ-12-004-021-001/59843
(GOGLA ) 		1112004000NRG25010520240004737 01/05/2024 manjuben ramjibhai 1112004WL000494 manjuben ramjibhai 00415 SBIN0014969 1496 1496 Processed 04/05/2024 3630726762 MR RAMJIBHAI SAMATBHAI RATHOD STATE BANK OF INDIA(508548)
357 DHOLERA GJ-12-004-021-001/59843
(GOGLA ) 		1112004000NRG25010520240004738 01/05/2024 manjuben ramjibhai 1112004WL000494 manjuben ramjibhai 00415 SBIN0014969 1496 1496 Processed 04/05/2024 3630726763 MRS MADHUBEN RAMJIBHAI RATHOD STATE BANK OF INDIA(508548)
358 DHOLERA GJ-12-004-021-001/59843-B
(GOGLA ) 		1112004000NRG25010520240004740 01/05/2024 ghanshyambhai 1112004WL000494 ghanshyambhai 00415 SBIN0014969 1414 1414 Processed 04/05/2024 3630726732 Mr. GHANSYAMBHAI RAMJIBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
359 DHOLERA GJ-12-004-021-001/59846
(GOGLA ) 		1112004000NRG25010520240004744 01/05/2024 rambhai amarsibhai 1112004WL000494 rambhai amarsibhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726789 MRS HIRABEN RAMBHAI VASANI STATE BANK OF INDIA(508548)
360 DHOLERA GJ-12-004-021-001/59847
(GOGLA ) 		1112004000NRG25010520240004745 01/05/2024 PRAVINBHAI BHUPATBHAI 1112004WL000494 PRAVINBHAI BHUPATBHAI 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726408 MR BHUPATBHAI ZAPADIYA STATE BANK OF INDIA(508548)
361 DHOLERA GJ-12-004-021-001/59847
(GOGLA ) 		1112004000NRG25010520240004746 01/05/2024 PRAVINBHAI BHUPATBHAI 1112004WL000494 PRAVINBHAI BHUPATBHAI 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726409 Mrs. KADVIBEN BHUPATBHAI ZANPADIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
362 DHOLERA GJ-12-004-021-001/59952-A
(GOGLA ) 		1112004000NRG25010520240004752 01/05/2024 rohitbhai 1112004WL000494 rohitbhai 00415 SBIN0014969 1482 1482 Processed 04/05/2024 3630726339 MR ZANPADIYA ROHITBHAI DHIRUBHAI STATE BANK OF INDIA(508548)
363 DHOLERA GJ-12-004-021-001/59954
(GOGLA ) 		1112004000NRG25010520240004757 01/05/2024 KALUBHAI KAVABHAI 1112004WL000494 KALUBHAI KAVABHAI 00415 SBIN0014969 1263 1263 Processed 04/05/2024 3630726524 MR KAVABHAI CHAKUBHAI SANKALIYA STATE BANK OF INDIA(508548)
364 DHOLERA GJ-12-004-021-001/59954
(GOGLA ) 		1112004000NRG25010520240004758 01/05/2024 KALUBHAI KAVABHAI 1112004WL000494 KALUBHAI KAVABHAI 00415 SBIN0014969 1263 1263 Processed 04/05/2024 3630726525 Mrs. KAMUBEN KAVABHAI SAKARIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
365 DHOLERA GJ-12-004-021-001/59956
(GOGLA ) 		1112004000NRG25010520240004759 01/05/2024 samjibhai 1112004WL000494 samjibhai 00415 SBIN0014969 1424 1424 Processed 04/05/2024 3630726640 MR SHAMJIBHAI LAVABHAI CHAUHAN STATE BANK OF INDIA(508548)
366 DHOLERA GJ-12-004-021-001/59956
(GOGLA ) 		1112004000NRG25010520240004760 01/05/2024 samjibhai 1112004WL000494 samjibhai 00415 SBIN0014969 1424 1424 Processed 04/05/2024 3630726641 MRS LAXMIBEN SHAMJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
367 DHOLERA GJ-12-004-021-001/59957
(GOGLA ) 		1112004000NRG25010520240004762 01/05/2024 kiritbhai 1112004WL000494 kiritbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726512 ZAPADIYA CHAKUBEN KIRTIBHAI PUNJAB NATIONAL BANK(508568)
368 DHOLERA GJ-12-004-021-001/59957
(GOGLA ) 		1112004000NRG25010520240004761 01/05/2024 kiritbhai manubhai 1112004WL000494 kiritbhai manubhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726511 MR KIRITBHAI MANUBHAI ZAPADIYA STATE BANK OF INDIA(508548)
369 DHOLERA GJ-12-004-021-001/59958
(GOGLA ) 		1112004000NRG25010520240004764 01/05/2024 kantaben 1112004WL000494 kantaben 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726779 Mr. KISHANBHAI KANJIBHAI ZAPADIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
370 DHOLERA GJ-12-004-021-001/59958
(GOGLA ) 		1112004000NRG25010520240004765 01/05/2024 kantaben 1112004WL000494 kantaben 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726780 MISS ZAPADIYA MANGUBEN KANJIBHAI STATE BANK OF INDIA(508548)
371 DHOLERA GJ-12-004-021-001/59959
(GOGLA ) 		1112004000NRG25010520240004768 01/05/2024 KANTABEN LAGHARBHAI 1112004WL000494 KANTABEN LAGHARBHAI 00415 SBIN0014969 1164 1164 Processed 04/05/2024 3630726592 MRS KANTABEN LAGHRABHAI DHUVAN STATE BANK OF INDIA(508548)
372 DHOLERA GJ-12-004-021-001/59959
(GOGLA ) 		1112004000NRG25010520240004769 01/05/2024 KANTABEN LAGHARBHAI 1112004WL000494 KANTABEN LAGHARBHAI 00415 SBIN0014969 1164 1164 Processed 04/05/2024 3630726593 MR LAGHARBHAI MANUBHAI DHUVANA STATE BANK OF INDIA(508548)
373 DHOLERA GJ-12-004-021-001/59959-A
(GOGLA ) 		1112004000NRG25010520240004770 01/05/2024 vikrambhai 1112004WL000494 vikrambhai 00415 SBIN0014969 1347 1347 Processed 04/05/2024 3630726737 MR DHUVANA VIKRAMBHAI LAGHARBHAI STATE BANK OF INDIA(508548)
374 DHOLERA GJ-12-004-021-001/59959-A
(GOGLA ) 		1112004000NRG25010520240004771 01/05/2024 vikrambhai 1112004WL000494 vikrambhai 00415 SBIN0014969 1347 1347 Processed 04/05/2024 3630726738 DHUVANA BHAVNABEN VIKRAMBHAI PUNJAB NATIONAL BANK(508568)
375 DHOLERA GJ-12-004-021-001/59959-B
(GOGLA ) 		1112004000NRG25010520240004772 01/05/2024 sureshbhai 1112004WL000494 sureshbhai 00415 SBIN0014969 1241 1241 Processed 04/05/2024 3630726781 MR SURESHBHAI LADHARBHAI DHUVANA STATE BANK OF INDIA(508548)
376 DHOLERA GJ-12-004-021-001/59959-B
(GOGLA ) 		1112004000NRG25010520240004773 01/05/2024 sureshbhai 1112004WL000494 sureshbhai 00415 SBIN0014969 1241 1241 Processed 04/05/2024 3630726782 MRS DHUVANA SHAKUBEN SURESHBHAI STATE BANK OF INDIA(508548)
377 DHOLERA GJ-12-004-021-001/59961-A
(GOGLA ) 		1112004000NRG25010520240004776 01/05/2024 mukeshbhai talsibhai 1112004WL000494 mukeshbhai talsibhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726671 MR MUKESHBHAI TALSHIBHAI SAKLIYA STATE BANK OF INDIA(508548)
378 DHOLERA GJ-12-004-021-001/59963
(GOGLA ) 		1112004000NRG25010520240004777 01/05/2024 faljibhai talsibhai 1112004WL000494 faljibhai talsibhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726542 MR FULJIBHAI TALSHIBHAI SANKALIA STATE BANK OF INDIA(508548)
379 DHOLERA GJ-12-004-021-001/59963
(GOGLA ) 		1112004000NRG25010520240004778 01/05/2024 faljibhai talsibhai 1112004WL000494 faljibhai talsibhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726543 MRS RAJANBEN FULJIBHAI SANKALIA STATE BANK OF INDIA(508548)
380 DHOLERA GJ-12-004-021-001/59963
(GOGLA ) 		1112004000NRG25010520240004779 01/05/2024 faljibhai talsibhai 1112004WL000494 faljibhai talsibhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726544 DEVRAJBHAI FALJIBHAI BANK OF BARODA(606985)
381 DHOLERA GJ-12-004-021-001/59964
(GOGLA ) 		1112004000NRG25010520240004781 01/05/2024 Madhuben ishvarbhai sankaliya 1112004WL000494 Madhuben ishvarbhai sankaliya 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726788 MRS SANKALIYA MADHUBEN ISHVARBHAI STATE BANK OF INDIA(508548)
382 DHOLERA GJ-12-004-021-001/59964-A
(GOGLA ) 		1112004000NRG25010520240004782 01/05/2024 mansukhbhai iswarbhai 1112004WL000494 mansukhbhai iswarbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726379 MR MANSHUKHBHAI ISHVARBHAI SANKLIYA STATE BANK OF INDIA(508548)
383 DHOLERA GJ-12-004-021-001/59964-A
(GOGLA ) 		1112004000NRG25010520240004783 01/05/2024 mansukhbhai iswarbhai 1112004WL000494 mansukhbhai iswarbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726380 MRS SHARDABEN MANSHUKHBHAI SAKLIYA STATE BANK OF INDIA(508548)
384 DHOLERA GJ-12-004-021-001/59965-A
(GOGLA ) 		1112004000NRG25010520240004785 01/05/2024 KISHANBHAI LAKHAMANBHAI VASANI 1112004WL000494 KISHANBHAI LAKHAMANBHAI VASANI 00415 SBIN0014969 1389 1389 Processed 04/05/2024 3630726669 MR BHUPATBHAI LAKHMANBHAI VASANI STATE BANK OF INDIA(508548)
385 DHOLERA GJ-12-004-021-001/59965-A
(GOGLA ) 		1112004000NRG25010520240004786 01/05/2024 KISHANBHAI LAKHAMANBHAI VASANI 1112004WL000494 KISHANBHAI LAKHAMANBHAI VASANI 00415 SBIN0014969 1389 1389 Processed 04/05/2024 3630726670 MRS VASANI SAKUBEN BHUPATBHAI STATE BANK OF INDIA(508548)
386 DHOLERA GJ-12-004-021-001/59965-B
(GOGLA ) 		1112004000NRG25010520240004787 01/05/2024 BHUPATBHAI LAKHMANBHAI VASANI 1112004WL000494 BHUPATBHAI LAKHMANBHAI VASANI 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726634 MR KISHANBHAI LAKHMANBHAI VASANI STATE BANK OF INDIA(508548)
387 DHOLERA GJ-12-004-021-001/59965-B
(GOGLA ) 		1112004000NRG25010520240004788 01/05/2024 BHUPATBHAI LAKHMANBHAI VASANI 1112004WL000494 BHUPATBHAI LAKHMANBHAI VASANI 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726635 MRS VARSHABEN KISHANBHAI VASANI STATE BANK OF INDIA(508548)
388 DHOLERA GJ-12-004-021-001/59968
(GOGLA ) 		1112004000NRG25010520240004789 01/05/2024 galalben bhagvanbhai 1112004WL000494 galalben bhagvanbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726584 Mr. BHAGVANBHAI DHARAMSIBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
389 DHOLERA GJ-12-004-021-001/59968
(GOGLA ) 		1112004000NRG25010520240004790 01/05/2024 galalben bhagvanbhai 1112004WL000494 galalben bhagvanbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726585 Mr. BHAGVANBHAI DHARAMSIBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
390 DHOLERA GJ-12-004-021-001/59968-A
(GOGLA ) 		1112004000NRG25010520240004791 01/05/2024 jayeshbhai 1112004WL000494 jayeshbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726340 MR VASANI JAYESHBHAI BHAGVANBHAI STATE BANK OF INDIA(508548)
391 DHOLERA GJ-12-004-021-001/59968-A
(GOGLA ) 		1112004000NRG25010520240004792 01/05/2024 jayeshbhai 1112004WL000494 jayeshbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726341 VASANI JAGRUTIBEN JAYESHBHAI PUNJAB NATIONAL BANK(508568)
392 DHOLERA GJ-12-004-021-001/59973
(GOGLA ) 		1112004000NRG25010520240004799 01/05/2024 maheshbhai 1112004WL000494 maheshbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726729 MRS SANGITABEN MAHESHBHAI RATHOD STATE BANK OF INDIA(508548)
393 DHOLERA GJ-12-004-021-001/59974-A
(GOGLA ) 		1112004000NRG25010520240004802 01/05/2024 HINABEN 1112004WL000494 HINABEN 00415 SBIN0014969 1496 1496 Processed 04/05/2024 3630726744 MR GAMFIYA DIPAKBHAI SHAMJIBHAI STATE BANK OF INDIA(508548)
394 DHOLERA GJ-12-004-021-001/59974-A
(GOGLA ) 		1112004000NRG25010520240004803 01/05/2024 HINABEN 1112004WL000494 HINABEN 00415 SBIN0014969 1496 1496 Processed 04/05/2024 3630726770 MRS GAMFIYA HINABEN DIPAKBHAI STATE BANK OF INDIA(508548)
395 DHOLERA GJ-12-004-021-001/59977
(GOGLA ) 		1112004000NRG25010520240004806 01/05/2024 Sanajybhai ikrambhai 1112004WL000494 Sanajybhai ikrambhai 00415 SBIN0014969 1527 1527 Processed 04/05/2024 3630726495 MR ZAPADIYA SANJYABHAI VIKRAMBHAI STATE BANK OF INDIA(508548)
396 DHOLERA GJ-12-004-021-001/59977
(GOGLA ) 		1112004000NRG25010520240004807 01/05/2024 Sanajybhai ikrambhai 1112004WL000494 Sanajybhai ikrambhai 00415 SBIN0014969 1527 1527 Processed 04/05/2024 3630726496 NITESH VIKRAMBHAI JA BANK OF BARODA(606985)
397 DHOLERA GJ-12-004-021-001/59977-A
(GOGLA ) 		1112004000NRG25010520240004808 01/05/2024 bhumikaben anilbha 1112004WL000494 bhumikaben anilbha 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726785 MR ZAPADIYA ANILBHAI STATE BANK OF INDIA(508548)
398 DHOLERA GJ-12-004-021-001/59977-A
(GOGLA ) 		1112004000NRG25010520240004809 01/05/2024 bhumikaben anilbha 1112004WL000494 bhumikaben anilbha 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726786 MRS ZAPADIYA BHUMIKABEN ANILBHAI STATE BANK OF INDIA(508548)
399 DHOLERA GJ-12-004-021-001/59980-A
(GOGLA ) 		1112004000NRG25010520240004812 01/05/2024 manishaben 1112004WL000494 manishaben 00415 SBIN0014969 1310 1310 Processed 04/05/2024 3630726688 MR NAVALBHAI HIRABHAI PARMAR STATE BANK OF INDIA(508548)
400 DHOLERA GJ-12-004-021-001/59980-A
(GOGLA ) 		1112004000NRG25010520240004813 01/05/2024 manishaben 1112004WL000494 manishaben 00415 SBIN0014969 1310 1310 Processed 04/05/2024 3630726689 MRS MANISHABEN NAVALBHAI PARMAR STATE BANK OF INDIA(508548)
401 DHOLERA GJ-12-004-021-001/59981
(GOGLA ) 		1112004000NRG25010520240004814 01/05/2024 surmsibhaieshbhai dhar 1112004WL000494 surmsibhaieshbhai dhar 00415 SBIN0014969 1496 1496 Processed 04/05/2024 3630726613 Mr. SURESHBHAI DHARAMSHIBHAI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
402 DHOLERA GJ-12-004-021-001/59981
(GOGLA ) 		1112004000NRG25010520240004815 01/05/2024 surmsibhaieshbhai dhar 1112004WL000494 surmsibhaieshbhai dhar 00415 SBIN0014969 1496 1496 Processed 04/05/2024 3630726768 PARMAR TAJUBEN PUNJAB NATIONAL BANK(508568)
403 DHOLERA GJ-12-004-021-001/59981-A
(GOGLA ) 		1112004000NRG25010520240004816 01/05/2024 punabhai dharmshibhai 1112004WL000494 punabhai dharmshibhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726787 MR ARVINDBHAI DHARMSHIBHAI PARMAR STATE BANK OF INDIA(508548)
404 DHOLERA GJ-12-004-021-001/59983
(GOGLA ) 		1112004000NRG25010520240004817 01/05/2024 DAYABHAI BHAVUBHAI 1112004WL000494 DAYABHAI BHAVUBHAI 00415 SBIN0014969 1482 1482 Processed 04/05/2024 3630726569 MR HIRABHAI BHAVUBHAI MITALIYA STATE BANK OF INDIA(508548)
405 DHOLERA GJ-12-004-021-001/59983
(GOGLA ) 		1112004000NRG25010520240004818 01/05/2024 DAYABHAI BHAVUBHAI 1112004WL000494 DAYABHAI BHAVUBHAI 00415 SBIN0014969 1482 1482 Processed 04/05/2024 3630726570 MRS REKHABEN HIRABHAI MITALIYA STATE BANK OF INDIA(508548)
406 DHOLERA GJ-12-004-021-001/59983
(GOGLA ) 		1112004000NRG25010520240004819 01/05/2024 DAYABHAI BHAVUBHAI 1112004WL000494 DAYABHAI BHAVUBHAI 00415 SBIN0014969 1482 1482 Processed 04/05/2024 3630726571 MR DAHYABHAI MEETLIA STATE BANK OF INDIA(508548)
407 DHOLERA GJ-12-004-021-001/59983
(GOGLA ) 		1112004000NRG25010520240004820 01/05/2024 DAYABHAI BHAVUBHAI 1112004WL000494 DAYABHAI BHAVUBHAI 00415 SBIN0014969 1482 1482 Processed 04/05/2024 3630726572 MRS RAMILABEN PRAKASHBHAI MITALIYA STATE BANK OF INDIA(508548)
408 DHOLERA GJ-12-004-021-001/59987
(GOGLA ) 		1112004000NRG25010520240004826 01/05/2024 VALLABHABHAI 1112004WL000494 VALLABHABHAI 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726769 MR VALLABHBHAI KARAMSHIBHAI PARMAR STATE BANK OF INDIA(508548)
409 DHOLERA GJ-12-004-021-001/59987
(GOGLA ) 		1112004000NRG25010520240004827 01/05/2024 VALLABHABHAI 1112004WL000494 VALLABHABHAI 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726497 MRS GITABEN VALLABHBHAI PARMAR STATE BANK OF INDIA(508548)
410 DHOLERA GJ-12-004-021-001/59988
(GOGLA ) 		1112004000NRG25010520240004828 01/05/2024 babubhai karmsibhai 1112004WL000494 babubhai karmsibhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726539 MR BABUBHAI KARAMSHIBHAI PARMAR STATE BANK OF INDIA(508548)
411 DHOLERA GJ-12-004-021-001/59988
(GOGLA ) 		1112004000NRG25010520240004829 01/05/2024 babubhai karmsibhai 1112004WL000494 babubhai karmsibhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726540 MRS REVUBEN BABUBHAI PARMAR STATE BANK OF INDIA(508548)
412 DHOLERA GJ-12-004-021-001/59988
(GOGLA ) 		1112004000NRG25010520240004830 01/05/2024 maheshbhai 1112004WL000494 maheshbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726541 MR PARMAR MAHESHBHAI BABUBHAI STATE BANK OF INDIA(508548)
413 DHOLERA GJ-12-004-021-001/59990
(GOGLA ) 		1112004000NRG25010520240004832 01/05/2024 bhupatbhai 1112004WL000494 bhupatbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726401 MR BHUPATBHAI ARJANBHAI MITHAPARA STATE BANK OF INDIA(508548)
414 DHOLERA GJ-12-004-021-001/59990-A
(GOGLA ) 		1112004000NRG25010520240004833 01/05/2024 Ghughabbhai 1112004WL000494 Ghughabbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726443 MR GHUGHABHAI MITHAPARA STATE BANK OF INDIA(508548)
415 DHOLERA GJ-12-004-021-001/59990-A
(GOGLA ) 		1112004000NRG25010520240004834 01/05/2024 Ghughabbhai 1112004WL000494 Ghughabbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726444 MRS MITHAPARA SANGITABEN DHUDHABHAI STATE BANK OF INDIA(508548)
416 DHOLERA GJ-12-004-021-001/59993
(GOGLA ) 		1112004000NRG25010520240004838 01/05/2024 DIPSANGBHAI SAVJIBHAI RATHOD 1112004WL000494 DIPSANGBHAI SAVJIBHAI RATHOD 00415 SBIN0014969 1496 1496 Processed 04/05/2024 3630726374 Mr. DIPSANGBHAI SAVSHIBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
417 DHOLERA GJ-12-004-021-001/59993
(GOGLA ) 		1112004000NRG25010520240004839 01/05/2024 DIPSANGBHAI SAVJIBHAI RATHOD 1112004WL000494 DIPSANGBHAI SAVJIBHAI RATHOD 00415 SBIN0014969 1496 1496 Processed 04/05/2024 3630726375 MRS SAVITABEN DIPSANGBHAI RATHOD STATE BANK OF INDIA(508548)
418 DHOLERA GJ-12-004-021-001/59993-B
(GOGLA ) 		1112004000NRG25010520240004842 01/05/2024 REKHABEN NARESHBHAI RATHOD 1112004WL000494 REKHABEN NARESHBHAI RATHOD 00415 SBIN0014969 1496 1496 Processed 04/05/2024 3630726672 NARESHBHAI DIPSANGBH BANK OF BARODA(606985)
419 DHOLERA GJ-12-004-021-001/59993-B
(GOGLA ) 		1112004000NRG25010520240004843 01/05/2024 REKHABEN NARESHBHAI RATHOD 1112004WL000494 REKHABEN NARESHBHAI RATHOD 00415 SBIN0014969 1496 1496 Processed 04/05/2024 3630726673 REKHABEN DIPUBHAI BA BANK OF BARODA(606985)
420 DHOLERA GJ-12-004-021-001/59995-A
(GOGLA ) 		1112004000NRG25010520240004846 01/05/2024 vipulbhai 1112004WL000494 vipulbhai 00415 SBIN0014969 1464 1464 Processed 04/05/2024 3630726502 MR VIPULBHAI DHIRUBHAI ZAPADIYA STATE BANK OF INDIA(508548)
421 DHOLERA GJ-12-004-021-001/59995-A
(GOGLA ) 		1112004000NRG25010520240004847 01/05/2024 vipulbhai 1112004WL000494 vipulbhai 00415 SBIN0014969 1464 1464 Processed 04/05/2024 3630726503 MRS ZAPADIYA USHABEN VIPULBHAI STATE BANK OF INDIA(508548)
422 DHOLERA GJ-12-004-021-001/59997-A
(GOGLA ) 		1112004000NRG25010520240004850 01/05/2024 budhabhai 1112004WL000494 budhabhai 00415 SBIN0014969 1526 1526 Processed 04/05/2024 3630726771 MR SANKALIYA BUDHABHAI LALJIBHAI STATE BANK OF INDIA(508548)
423 DHOLERA GJ-12-004-021-001/59999
(GOGLA ) 		1112004000NRG25010520240004852 01/05/2024 kantibhai savjibhai 1112004WL000494 kantibhai savjibhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726387 MR KANTIBHAI SAVJIBHAI AAMBALIYA STATE BANK OF INDIA(508548)
424 DHOLERA GJ-12-004-021-001/59999
(GOGLA ) 		1112004000NRG25010520240004853 01/05/2024 kantibhai savjibhai 1112004WL000494 kantibhai savjibhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726388 MR JAGDISHBHAI KANTIBHAI AAMBALIYA STATE BANK OF INDIA(508548)
425 DHOLERA GJ-12-004-021-001/60000
(GOGLA ) 		1112004000NRG25010520240004855 01/05/2024 ajitbhai prabhubhai 1112004WL000494 ajitbhai prabhubhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726602 MR AJIT PRABHUBHAI PARMAR STATE BANK OF INDIA(508548)
426 DHOLERA GJ-12-004-021-001/60000
(GOGLA ) 		1112004000NRG25010520240004856 01/05/2024 ajitbhai prabhubhai 1112004WL000494 ajitbhai prabhubhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3630726617 MR AJIT PRABHUBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 458155 458155
427 DHOLERA GJ-12-004-021-001/140554-B
(GOGLA ) 		1112004000NRG25010520240004479 01/05/2024 rameshbhai 1112004WL000494 rameshbhai 00415 SBIN0016041 1536 1536 Processed 04/05/2024 3630726583 MR RAMESHBHAI BHAMBHARIYA STATE BANK OF INDIA(508548)
SubTotal 1536 1536
428 DHOLERA GJ-12-004-021-001/103602
(GOGLA ) 		1112004000NRG25010520240004343 01/05/2024 prakashbhai naranbhai 1112004WL000494 prakashbhai naranbhai 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726493 MRS KAILASHBEN PRAKASHBHAI PARMAR STATE BANK OF INDIA(508548)
429 DHOLERA GJ-12-004-021-001/103602
(GOGLA ) 		1112004000NRG25010520240004344 01/05/2024 prakashbhai naranbhai 1112004WL000494 prakashbhai naranbhai 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726494 MR PRAKASHBHAI NARANBHAI PARAMAR STATE BANK OF INDIA(508548)
430 DHOLERA GJ-12-004-021-001/103605
(GOGLA ) 		1112004000NRG25010520240004348 01/05/2024 sambhubhai faljibhai 1112004WL000494 sambhubhai faljibhai 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726404 Mr. FALJIBHAI LAVAJIBHAI ZAPADIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
431 DHOLERA GJ-12-004-021-001/103605
(GOGLA ) 		1112004000NRG25010520240004349 01/05/2024 sambhubhai faljibhai 1112004WL000494 sambhubhai faljibhai 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726405 ZAPADIYA UJIBEN FALJIBHAI PUNJAB NATIONAL BANK(508568)
432 DHOLERA GJ-12-004-021-001/103605
(GOGLA ) 		1112004000NRG25010520240004350 01/05/2024 sambhubhai faljibhai 1112004WL000494 sambhubhai faljibhai 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726406 Mr. SHAMBHUJI FALJIBHAI ZAPADIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
433 DHOLERA GJ-12-004-021-001/103609
(GOGLA ) 		1112004000NRG25010520240004359 01/05/2024 THAKRSIBHAI 1112004WL000494 THAKRSIBHAI 00415 SBIN0032124 1526 1526 Processed 04/05/2024 3630726445 MRS SANKALIYA BHARTIBEN THAKARSHIBHAI STATE BANK OF INDIA(508548)
434 DHOLERA GJ-12-004-021-001/103615
(GOGLA ) 		1112004000NRG25010520240004368 01/05/2024 DINESHBHAI 1112004WL000494 DINESHBHAI 00415 SBIN0032124 1347 1347 Processed 04/05/2024 3630726429 MRS SAVITABEN DINESHBHAI RATHOD STATE BANK OF INDIA(508548)
435 DHOLERA GJ-12-004-021-001/103616
(GOGLA ) 		1112004000NRG25010520240004370 01/05/2024 Vikrambhai ramubhai 1112004WL000494 Vikrambhai ramubhai 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726416 VASANI VIK RAMBHAI PUNJAB NATIONAL BANK(508568)
436 DHOLERA GJ-12-004-021-001/103616
(GOGLA ) 		1112004000NRG25010520240004371 01/05/2024 Vikrambhai ramubhai 1112004WL000494 Vikrambhai ramubhai 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726417 MR VIKRAMBHAI VASANI STATE BANK OF INDIA(508548)
437 DHOLERA GJ-12-004-021-001/103616
(GOGLA ) 		1112004000NRG25010520240004372 01/05/2024 Vikrambhai ramubhai 1112004WL000494 Vikrambhai ramubhai 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726418 VASANI RAJUBHAI VIKRAMBHAI PUNJAB NATIONAL BANK(508568)
438 DHOLERA GJ-12-004-021-001/103617
(GOGLA ) 		1112004000NRG25010520240004373 01/05/2024 ashokbhai velabhai 1112004WL000494 ashokbhai velabhai 00415 SBIN0032124 1485 1485 Processed 04/05/2024 3630726431 Mr. VELABHAI BHAVUBHAI MITALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
439 DHOLERA GJ-12-004-021-001/103617
(GOGLA ) 		1112004000NRG25010520240004374 01/05/2024 ashokbhai velabhai 1112004WL000494 ashokbhai velabhai 00415 SBIN0032124 1485 1485 Processed 04/05/2024 3630726432 MR MITALIYA ASHOKBHAI VELABHAI STATE BANK OF INDIA(508548)
440 DHOLERA GJ-12-004-021-001/103619
(GOGLA ) 		1112004000NRG25010520240004377 01/05/2024 Sureshbhai Vikrambhai 1112004WL000494 Sureshbhai Vikrambhai 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726442 MRS SURESHBHAI PARMAR STATE BANK OF INDIA(508548)
441 DHOLERA GJ-12-004-021-001/103620
(GOGLA ) 		1112004000NRG25010520240004378 01/05/2024 vikrambhai muljibhai 1112004WL000494 vikrambhai muljibhai 00415 SBIN0032124 1449 1449 Processed 04/05/2024 3630726433 Mdharajiya Vikrambhai Muljibhai FINO PAYMENTS BANK LTD(608001)
442 DHOLERA GJ-12-004-021-001/103620
(GOGLA ) 		1112004000NRG25010520240004379 01/05/2024 vikrambhai muljibhai 1112004WL000494 vikrambhai muljibhai 00415 SBIN0032124 1449 1449 Processed 04/05/2024 3630726434 Dharajiya Jagdish Muljibhai FINO PAYMENTS BANK LTD(608001)
443 DHOLERA GJ-12-004-021-001/103621
(GOGLA ) 		1112004000NRG25010520240004381 01/05/2024 RAJUBHAI 1112004WL000494 RAJUBHAI 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726448 MR RAJUBHAI RATHOD STATE BANK OF INDIA(508548)
444 DHOLERA GJ-12-004-021-001/103621
(GOGLA ) 		1112004000NRG25010520240004382 01/05/2024 RAJUBHAI 1112004WL000494 RAJUBHAI 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726449 MRS RATHOD SONALBEN RAJUBHAI STATE BANK OF INDIA(508548)
445 DHOLERA GJ-12-004-021-001/140552-A
(GOGLA ) 		1112004000NRG25010520240004477 01/05/2024 rekhaben kalyanbhai 1112004WL000494 rekhaben kalyanbhai 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726446 MR KALYANBHAI KANANI STATE BANK OF INDIA(508548)
446 DHOLERA GJ-12-004-021-001/140552-A
(GOGLA ) 		1112004000NRG25010520240004478 01/05/2024 rekhaben kalyanbhai 1112004WL000494 rekhaben kalyanbhai 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726447 MRS REKHABEN KANANI STATE BANK OF INDIA(508548)
447 DHOLERA GJ-12-004-021-001/140576
(GOGLA ) 		1112004000NRG25010520240004521 01/05/2024 devabhai ganeshbhai 1112004WL000494 devabhai ganeshbhai 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726415 MR DEVRAJBHAI GANESHBHAI ZAPADIYA STATE BANK OF INDIA(508548)
448 DHOLERA GJ-12-004-021-001/140735
(GOGLA ) 		1112004000NRG25010520240004532 01/05/2024 PRAKASHBHAI FALJIBHAI 1112004WL000494 PRAKASHBHAI FALJIBHAI 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726419 MR KANANI FALJIBHAI DANUBHAI STATE BANK OF INDIA(508548)
449 DHOLERA GJ-12-004-021-001/140735
(GOGLA ) 		1112004000NRG25010520240004533 01/05/2024 PRAKASHBHAI FALJIBHAI 1112004WL000494 PRAKASHBHAI FALJIBHAI 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726420 MR PRAKASHBHAI MAKVANA STATE BANK OF INDIA(508548)
450 DHOLERA GJ-12-004-021-001/140735
(GOGLA ) 		1112004000NRG25010520240004534 01/05/2024 PRAKASHBHAI FALJIBHAI 1112004WL000494 PRAKASHBHAI FALJIBHAI 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726421 MR PRAKASHBHAI MAKVANA STATE BANK OF INDIA(508548)
451 DHOLERA GJ-12-004-021-001/140742
(GOGLA ) 		1112004000NRG25010520240004542 01/05/2024 rameshbhai bhavubhai 1112004WL000494 rameshbhai bhavubhai 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726333 MRS JAMPADIYA MANJUBEN STATE BANK OF INDIA(508548)
452 DHOLERA GJ-12-004-021-001/147804
(GOGLA ) 		1112004000NRG25010520240004574 01/05/2024 vikrambhai chhanubhai 1112004WL000494 vikrambhai chhanubhai 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726397 MR ZAMPADIYA VIKRAMBHAI CHANABHAI STATE BANK OF INDIA(508548)
453 DHOLERA GJ-12-004-021-001/147804
(GOGLA ) 		1112004000NRG25010520240004575 01/05/2024 vikrambhai chhanubhai 1112004WL000494 vikrambhai chhanubhai 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726398 MRS GITABEN VIKRAMBHAI ZAPADIYA STATE BANK OF INDIA(508548)
454 DHOLERA GJ-12-004-021-001/147809
(GOGLA ) 		1112004000NRG25010520240004578 01/05/2024 lilaben prabhubhai 1112004WL000494 lilaben prabhubhai 00415 SBIN0032124 1364 1364 Processed 04/05/2024 3630726411 Mr. PRABHUBHAI RAMUBHAI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
455 DHOLERA GJ-12-004-021-001/147809
(GOGLA ) 		1112004000NRG25010520240004579 01/05/2024 lilaben prabhubhai 1112004WL000494 lilaben prabhubhai 00415 SBIN0032124 1364 1364 Processed 04/05/2024 3630726412 MRS LILABEN PARMAR STATE BANK OF INDIA(508548)
456 DHOLERA GJ-12-004-021-001/147809
(GOGLA ) 		1112004000NRG25010520240004580 01/05/2024 lilaben prabhubhai 1112004WL000494 lilaben prabhubhai 00415 SBIN0032124 1364 1364 Processed 04/05/2024 3630726413 PARAMAR ASHOK PRBHUB BANK OF BARODA(606985)
457 DHOLERA GJ-12-004-021-001/147809
(GOGLA ) 		1112004000NRG25010520240004581 01/05/2024 lilaben prabhubhai 1112004WL000494 lilaben prabhubhai 00415 SBIN0032124 1364 1364 Processed 04/05/2024 3630726414 Mrs. REKHABEN ASHOKBHAI PARAMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
458 DHOLERA GJ-12-004-021-001/147817
(GOGLA ) 		1112004000NRG25010520240004602 01/05/2024 khima bhai gabharubhai 1112004WL000494 khima bhai gabharubhai 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726402 MR KHIMABHAI ZAPADIYA STATE BANK OF INDIA(508548)
459 DHOLERA GJ-12-004-021-001/147817
(GOGLA ) 		1112004000NRG25010520240004603 01/05/2024 khima bhai gabharubhai 1112004WL000494 khima bhai gabharubhai 00415 SBIN0032124 512 512 Processed 04/05/2024 3630726403 MRS KADVIBEN KHIMABHAI JAPDIYA STATE BANK OF INDIA(508548)
460 DHOLERA GJ-12-004-021-001/53708
(GOGLA ) 		1112004000NRG25010520240004617 01/05/2024 kesubhai chakubhai 1112004WL000494 kesubhai chakubhai 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726425 Mr. KEHUBHAI CHAKUBHAI SAKALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
461 DHOLERA GJ-12-004-021-001/53708
(GOGLA ) 		1112004000NRG25010520240004618 01/05/2024 kesubhai chakubhai 1112004WL000494 kesubhai chakubhai 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726426 Mr. KEHUBHAI CHAKUBHAI SAKALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
462 DHOLERA GJ-12-004-021-001/53724
(GOGLA ) 		1112004000NRG25010520240004629 01/05/2024 kishanbhai rameshbhai 1112004WL000494 kishanbhai rameshbhai 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726424 MR KISHAN RAMESHBHAI ZAPADIYA STATE BANK OF INDIA(508548)
463 DHOLERA GJ-12-004-021-001/53729
(GOGLA ) 		1112004000NRG25010520240004632 01/05/2024 pratapbhai chakubhai 1112004WL000494 pratapbhai chakubhai 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726336 Mr. PRATAPBHAI CHAKUBHAI SAKLIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
464 DHOLERA GJ-12-004-021-001/53747
(GOGLA ) 		1112004000NRG25010520240004654 01/05/2024 khodabhai sankarbhai 1112004WL000494 khodabhai sankarbhai 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726436 MR KHODABHAI ZAPADIYA STATE BANK OF INDIA(508548)
465 DHOLERA GJ-12-004-021-001/53747
(GOGLA ) 		1112004000NRG25010520240004655 01/05/2024 khodabhai sankarbhai 1112004WL000494 khodabhai sankarbhai 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726437 ZAPADIYA SAJANBEN KHODABHAI PUNJAB NATIONAL BANK(508568)
466 DHOLERA GJ-12-004-021-001/59781
(GOGLA ) 		1112004000NRG25010520240004675 01/05/2024 munabhai laljibhai 1112004WL000494 munabhai laljibhai 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726407 MRS GAURIBEN JAPADIYA STATE BANK OF INDIA(508548)
467 DHOLERA GJ-12-004-021-001/59953
(GOGLA ) 		1112004000NRG25010520240004755 01/05/2024 jesabhai chakubhai 1112004WL000494 jesabhai chakubhai 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726422 Mr. JESABHAI CHAKUBHAI SANKALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
468 DHOLERA GJ-12-004-021-001/59953
(GOGLA ) 		1112004000NRG25010520240004756 01/05/2024 jesabhai chakubhai 1112004WL000494 jesabhai chakubhai 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726423 MRS ASHUBEN JESHABHAI SANKALIYA STATE BANK OF INDIA(508548)
469 DHOLERA GJ-12-004-021-001/59961
(GOGLA ) 		1112004000NRG25010520240004774 01/05/2024 SANKALIYA ARJUNBHAI 1112004WL000494 SANKALIYA ARJUNBHAI 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726369 Mr. ARJUNBHAI TALSHIBHAI SANKALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
470 DHOLERA GJ-12-004-021-001/59961
(GOGLA ) 		1112004000NRG25010520240004775 01/05/2024 SANKALIYA ARJUNBHAI 1112004WL000494 SANKALIYA ARJUNBHAI 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726370 MRS RANJANBEN SANKALIYA STATE BANK OF INDIA(508548)
471 DHOLERA GJ-12-004-021-001/59977
(GOGLA ) 		1112004000NRG25010520240004804 01/05/2024 anilbhai gabharubhai 1112004WL000494 anilbhai gabharubhai 00415 SBIN0032124 1527 1527 Processed 04/05/2024 3630726337 Mr. VIKRAMBHAI GABHARUBHAI ZAPDIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
472 DHOLERA GJ-12-004-021-001/59977
(GOGLA ) 		1112004000NRG25010520240004805 01/05/2024 anilbhai gabharubhai 1112004WL000494 anilbhai gabharubhai 00415 SBIN0032124 1527 1527 Processed 04/05/2024 3630726338 MRS ZAMPADIYA SHARDABEN VIKRAMBHAI STATE BANK OF INDIA(508548)
473 DHOLERA GJ-12-004-021-001/59990
(GOGLA ) 		1112004000NRG25010520240004831 01/05/2024 bhupatbhai arjanbhai 1112004WL000494 bhupatbhai arjanbhai 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726400 MITHAPARA SITABEN PUNJAB NATIONAL BANK(508568)
474 DHOLERA GJ-12-004-021-001/59991
(GOGLA ) 		1112004000NRG25010520240004835 01/05/2024 gambhubhai dharmsibhai 1112004WL000494 gambhubhai dharmsibhai 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726392 Mr. GAMBHUBHAI DHARMSHIBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
475 DHOLERA GJ-12-004-021-001/59991
(GOGLA ) 		1112004000NRG25010520240004836 01/05/2024 gambhubhai dharmsibhai 1112004WL000494 gambhubhai dharmsibhai 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726393 MRS LABHUBEN GAMBHUBHAI VASANI STATE BANK OF INDIA(508548)
476 DHOLERA GJ-12-004-021-001/59991
(GOGLA ) 		1112004000NRG25010520240004837 01/05/2024 gambhubhai dharmsibhai 1112004WL000494 gambhubhai dharmsibhai 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726394 MISS VASANI PURI GAMBHUBHAI STATE BANK OF INDIA(508548)
477 DHOLERA GJ-12-004-021-001/59997
(GOGLA ) 		1112004000NRG25010520240004848 01/05/2024 dalsukhbhai laljibhai 1112004WL000494 dalsukhbhai laljibhai 00415 SBIN0032124 1536 1536 Processed 04/05/2024 3630726399 MR VIKRAMBHAI LALJIBHAI SANKALIYA STATE BANK OF INDIA(508548)
SubTotal 74595 74595
478 DHOLERA GJ-12-004-021-001/11170913
(GOGLA ) 		1112004000NRG25010520240004470 01/05/2024 ISHVARBHAI DANABHAI RATHOD 1112004WL000494 ISHVARBHAI DANABHAI RATHOD 00415 SBIN0060029 1536 1536 Processed 04/05/2024 3630726718 MR ISHWARBHAI DANABHAI RATHOD STATE BANK OF INDIA(508548)
479 DHOLERA GJ-12-004-021-001/11170913
(GOGLA ) 		1112004000NRG25010520240004471 01/05/2024 ISHVARBHAI DANABHAI RATHOD 1112004WL000494 ISHVARBHAI DANABHAI RATHOD 00415 SBIN0060029 1536 1536 Processed 04/05/2024 3630726745 MR GEETABEN ISHWARBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 3072 3072
480 DHOLERA GJ-12-004-021-001/59964
(GOGLA ) 		1112004000NRG25010520240004780 01/05/2024 Vijaybhai Iswarbhai Sakaliya 1112004WL000494 Vijaybhai Iswarbhai Sakaliya 00553 INDB0000023 1536 1536 Processed 04/05/2024 3630726694 MR ISAWARBHAI TALSHIBHAI SAKLIYA STATE BANK OF INDIA(508548)
SubTotal 1536 1536
481 DHOLERA GJ-12-004-021-001/103608-B
(GOGLA ) 		1112004000NRG25010520240004358 01/05/2024 nileshbhai 1112004WL000494 nileshbhai 00554 KKBK0002563 1536 1536 Processed 04/05/2024 3630726651 Parmar Dipaliben RATNAKAR BANK(607393)
SubTotal 1536 1536
482 DHOLERA GJ-12-004-021-001/59830
(GOGLA ) 		1112004000NRG25010520240004706 01/05/2024 harjibhai jivanbhai 1112004WL000494 harjibhai jivanbhai 00688 FINO0001001 1536 1536 Processed 04/05/2024 3630726630 Dharajiya Harjibhai Jivanbhai FINO PAYMENTS BANK LTD(608001)
483 DHOLERA GJ-12-004-021-001/59830
(GOGLA ) 		1112004000NRG25010520240004707 01/05/2024 harjibhai jivanbhai 1112004WL000494 harjibhai jivanbhai 00688 FINO0001001 1536 1536 Processed 04/05/2024 3630726631 Dharajiya Vasantben Harjibhai FINO PAYMENTS BANK LTD(608001)
484 DHOLERA GJ-12-004-021-001/59830-A
(GOGLA ) 		1112004000NRG25010520240004708 01/05/2024 nareshbhai harjibhai 1112004WL000494 nareshbhai harjibhai 00688 FINO0001001 1536 1536 Processed 04/05/2024 3630726632 Dharajiya Nareshbhai Harjibhai FINO PAYMENTS BANK LTD(608001)
485 DHOLERA GJ-12-004-021-001/59830-A
(GOGLA ) 		1112004000NRG25010520240004709 01/05/2024 nareshbhai harjibhai 1112004WL000494 nareshbhai harjibhai 00688 FINO0001001 1536 1536 Processed 04/05/2024 3630726633 Dharjiya Ramilaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6144 6144
486 DHOLERA GJ-12-004-021-001/140559
(GOGLA ) 		1112004000NRG25010520240004492 01/05/2024 D C RATHOD 1112004WL000494 D C RATHOD 360001 1170 1170 Processed 04/05/2024 3630726814 MR BHAVNABEN DEVRAJIBHAI RATHOD STATE BANK OF INDIA(508548)
487 DHOLERA GJ-12-004-021-001/140559
(GOGLA ) 		1112004000NRG25010520240004493 01/05/2024 D C RATHOD 1112004WL000494 D C RATHOD 360001 1170 1170 Processed 04/05/2024 3630726815 Mrs. RADHABEN CHANDUBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
488 DHOLERA GJ-12-004-021-001/140574
(GOGLA ) 		1112004000NRG25010520240004519 01/05/2024 BHAVSANGBHAI I 1112004WL000494 BHAVSANGBHAI I 360001 1536 1536 Processed 04/05/2024 3630726812 MR BHAVSANGBHAI ISHWARBHAI KANANI STATE BANK OF INDIA(508548)
489 DHOLERA GJ-12-004-021-001/140574
(GOGLA ) 		1112004000NRG25010520240004520 01/05/2024 BHAVSANGBHAI I 1112004WL000494 BHAVSANGBHAI I 360001 1536 1536 Processed 04/05/2024 3630726813 MANJUBEN BHAVSANGBHA BANK OF BARODA(606985)
SubTotal 5412 5412
Total 715726 715726

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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_9405 38246301 5412
2 DHOLERA GJ1112013_010524APB_FTO_9405 Bank of Baroda BARB0DBBARW BARWALA 6144
3 DHOLERA GJ1112013_010524APB_FTO_9405 Bank of Baroda BARB0DBDHLR Dholera 53067
4 DHOLERA GJ1112013_010524APB_FTO_9405 Bank of Baroda BARB0DUMASX DUMAS BR., DIST. SURAT, GUJARAT 4608
5 DHOLERA GJ1112013_010524APB_FTO_9405 Canara Bank CNRB0000302 BHAVNAGAR 4486
6 DHOLERA GJ1112013_010524APB_FTO_9405 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 54709
7 DHOLERA GJ1112013_010524APB_FTO_9405 Punjab National Bank PUNB0716800 DHOLERA 24576
8 DHOLERA GJ1112013_010524APB_FTO_9405 Punjab National Bank PUNB0895600 VADOLI 4608
9 DHOLERA GJ1112013_010524APB_FTO_9405 State Bank of India SBIN0000362 DHANDHUKA 6064
10 DHOLERA GJ1112013_010524APB_FTO_9405 State Bank of India SBIN0001842 DIWANPARA 2404
11 DHOLERA GJ1112013_010524APB_FTO_9405 State Bank of India SBIN0010943 AMROLI, SURAT 2
12 DHOLERA GJ1112013_010524APB_FTO_9405 State Bank of India SBIN0013539 SHIVAJI CIRCLE 3072
13 DHOLERA GJ1112013_010524APB_FTO_9405 State Bank of India SBIN0014969 DHOLERA 458155
14 DHOLERA GJ1112013_010524APB_FTO_9405 State Bank of India SBIN0016041 LAMBE HANUMAN ROAD, SURAT 1536
15 DHOLERA GJ1112013_010524APB_FTO_9405 State Bank of India SBIN0032124 DHOLERA 74595
16 DHOLERA GJ1112013_010524APB_FTO_9405 State Bank of India SBIN0060029 VARTEJ 3072
17 DHOLERA GJ1112013_010524APB_FTO_9405 IndusInd Bank Ltd. INDB0000023 SURAT 1536
18 DHOLERA GJ1112013_010524APB_FTO_9405 Kotak Mahindra Bank Ltd. KKBK0002563 ODHAV BRANCH AHMEDABAD 1536
19 DHOLERA GJ1112013_010524APB_FTO_9405 Fino Payments Bank Ltd FINO0001001 CHANGODAR 6144

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