|
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-12-004-045-001/1044
(PANCHI )
|
1112004000NRG25240520240016336
|
24/05/2024
|
Munabhai Radhubhai Rojasara
|
1112004WL001029
|
Munabhai Radhubhai Rojasara
|
00025
|
MSNU0000010
|
2125
|
2125
|
Processed
|
30/05/2024
|
|
4383720733
|
|
Mr. MUNABHAI RADHUBHAI ROJASARA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
DHOLERA
|
GJ-12-004-045-001/167
(PANCHI )
|
1112004000NRG25240520240016413
|
24/05/2024
|
Vegad Hemuben Jitubhai
|
1112004WL001029
|
Vegad Hemuben Jitubhai
|
00025
|
MSNU0000010
|
3465
|
3465
|
Processed
|
30/05/2024
|
|
4383720740
|
|
Mrs. HEMUBEN JITUBHAI VEGAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
3
|
DHOLERA
|
GJ-12-004-045-001/1071
(PANCHI )
|
1112004000NRG25240520240016363
|
24/05/2024
|
Desurbhai
|
1112004WL001029
|
Desurbhai
|
00045
|
BARB0DBDHLR
|
2219
|
2219
|
Processed
|
30/05/2024
|
|
4383720731
|
|
Mr. HEMANTBHAI KADVABHAI JILIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
4
|
DHOLERA
|
GJ-12-004-045-001/211
(PANCHI )
|
1112004000NRG25240520240016467
|
24/05/2024
|
Labhuben savsibhai solanki
|
1112004WL001029
|
Labhuben savsibhai solanki
|
00045
|
BARB0DBDHLR
|
2862
|
2862
|
Processed
|
30/05/2024
|
|
4383720730
|
|
LABHUBEN SAVSIBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHOLERA
|
GJ-12-004-045-001/5
(PANCHI )
|
1112004000NRG25240520240016480
|
24/05/2024
|
VEGAD LALAJIBHAI KESHUBHAI
|
1112004WL001029
|
VEGAD LALAJIBHAI KESHUBHAI
|
00045
|
BARB0DBDHLR
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720732
|
|
VEGAD LALJIBHAI KESUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8665
|
8665
|
|
|
|
|
|
|
|
|
6
|
DHOLERA
|
GJ-12-004-045-001/218
(PANCHI )
|
1112004000NRG25240520240016471
|
24/05/2024
|
pankajbhai
|
1112004WL001029
|
pankajbhai
|
00045
|
BARB0KALIAB
|
3503
|
3503
|
Processed
|
30/05/2024
|
|
4383720748
|
|
MASTER SOLANKI RAKESH PANKAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHOLERA
|
GJ-12-004-045-001/218
(PANCHI )
|
1112004000NRG25240520240016472
|
24/05/2024
|
Solanki Pankajbhai Dhirubhai
|
1112004WL001029
|
Solanki Pankajbhai Dhirubhai
|
00045
|
BARB0KALIAB
|
3503
|
3503
|
Processed
|
30/05/2024
|
|
4383720749
|
|
SOLANKI PANKAJBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7006
|
7006
|
|
|
|
|
|
|
|
|
8
|
DHOLERA
|
GJ-12-004-045-001/1001
(PANCHI )
|
1112004000NRG25240520240016283
|
24/05/2024
|
Khodabhai
|
1112004WL001029
|
Khodabhai
|
00114
|
GSCB0ADC001
|
1913
|
1913
|
Processed
|
30/05/2024
|
|
4383720734
|
|
Mr. KHODABHAI KARAMSHIBHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
9
|
DHOLERA
|
GJ-12-004-045-001/1043
(PANCHI )
|
1112004000NRG25240520240016333
|
24/05/2024
|
sangita
|
1112004WL001029
|
sangita
|
00114
|
GSCB0ADC001
|
2725
|
2725
|
Processed
|
30/05/2024
|
|
4383720884
|
|
MISS SANGITABEN DHADHODARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHOLERA
|
GJ-12-004-045-001/1044
(PANCHI )
|
1112004000NRG25240520240016335
|
24/05/2024
|
Munabhai
|
1112004WL001029
|
Munabhai
|
00114
|
GSCB0ADC001
|
2125
|
2125
|
Processed
|
30/05/2024
|
|
4383720880
|
|
ROJASARA JANUBEN MAN
|
BANK OF BARODA(606985)
|
|
11
|
DHOLERA
|
GJ-12-004-045-001/1071
(PANCHI )
|
1112004000NRG25240520240016361
|
24/05/2024
|
Desurbhai
|
1112004WL001029
|
Desurbhai
|
00114
|
GSCB0ADC001
|
2219
|
2219
|
Processed
|
30/05/2024
|
|
4383720883
|
|
Mr. DESURBHAI KADVABHAI JILIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
12
|
DHOLERA
|
GJ-12-004-045-001/1071
(PANCHI )
|
1112004000NRG25240520240016362
|
24/05/2024
|
Desurbhai
|
1112004WL001029
|
Desurbhai
|
00114
|
GSCB0ADC001
|
2219
|
2219
|
Processed
|
30/05/2024
|
|
4383720882
|
|
JILIYA SANGITABEN DE
|
BANK OF BARODA(606985)
|
|
13
|
DHOLERA
|
GJ-12-004-045-001/1077
(PANCHI )
|
1112004000NRG25240520240016368
|
24/05/2024
|
rajubhai
|
1112004WL001029
|
rajubhai
|
00114
|
GSCB0ADC001
|
2773
|
2773
|
Processed
|
30/05/2024
|
|
4383720735
|
|
RAJUBHAI AMRSIBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHOLERA
|
GJ-12-004-045-001/1077
(PANCHI )
|
1112004000NRG25240520240016369
|
24/05/2024
|
rajubhai
|
1112004WL001029
|
rajubhai
|
00114
|
GSCB0ADC001
|
2773
|
2773
|
Processed
|
30/05/2024
|
|
4383720736
|
|
MR JIGA BHARBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHOLERA
|
GJ-12-004-045-001/167
(PANCHI )
|
1112004000NRG25240520240016412
|
24/05/2024
|
JITUBHAI BANABHAI
|
1112004WL001029
|
JITUBHAI BANABHAI
|
00114
|
GSCB0ADC001
|
3465
|
3465
|
Processed
|
30/05/2024
|
|
4383720881
|
|
Mr. VIKRAMBHAI JITUBHAI VEGAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
16
|
DHOLERA
|
GJ-12-004-045-001/251
(PANCHI )
|
1112004000NRG25240520240016473
|
24/05/2024
|
dhanjibhai samajibhai
|
1112004WL001029
|
dhanjibhai samajibhai
|
00114
|
GSCB0ADC001
|
3431
|
3431
|
Processed
|
30/05/2024
|
|
4383720737
|
|
Mr. DHANJIBHAI SHAMJIBHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
17
|
DHOLERA
|
GJ-12-004-045-001/251
(PANCHI )
|
1112004000NRG25240520240016474
|
24/05/2024
|
dhanjibhai samajibhai
|
1112004WL001029
|
dhanjibhai samajibhai
|
00114
|
GSCB0ADC001
|
3431
|
3431
|
Processed
|
30/05/2024
|
|
4383720738
|
|
LABHUBEN DHANJIBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHOLERA
|
GJ-12-004-045-001/251
(PANCHI )
|
1112004000NRG25240520240016475
|
24/05/2024
|
dhanjibhai samajibhai
|
1112004WL001029
|
dhanjibhai samajibhai
|
00114
|
GSCB0ADC001
|
3431
|
3431
|
Processed
|
30/05/2024
|
|
4383720739
|
|
Mr. MAYURBHAI DHANJIBHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
19
|
DHOLERA
|
GJ-12-004-045-001/59305
(PANCHI )
|
1112004000NRG25240520240016527
|
24/05/2024
|
sankarbhai bijalbhai makwana
|
1112004WL001029
|
sankarbhai bijalbhai makwana
|
00114
|
GSCB0ADC001
|
1784
|
1784
|
Processed
|
30/05/2024
|
|
4383720752
|
|
SURESHBHAI S MAKWANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
20
|
DHOLERA
|
GJ-12-004-045-001/1003
(PANCHI )
|
1112004000NRG25240520240016286
|
24/05/2024
|
Premajibhai
|
1112004WL001029
|
Premajibhai
|
00354
|
PUNB0716800
|
3367
|
3367
|
Processed
|
30/05/2024
|
|
4383720804
|
|
Mr. PREMJIBHAI RAVJIBHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
21
|
DHOLERA
|
GJ-12-004-045-001/1005
(PANCHI )
|
1112004000NRG25240520240016287
|
24/05/2024
|
Halubhai
|
1112004WL001029
|
Halubhai
|
00354
|
PUNB0716800
|
2971
|
2971
|
Processed
|
30/05/2024
|
|
4383720849
|
|
HALUBHAI KANABHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHOLERA
|
GJ-12-004-045-001/1005
(PANCHI )
|
1112004000NRG25240520240016288
|
24/05/2024
|
Halubhai
|
1112004WL001029
|
Halubhai
|
00354
|
PUNB0716800
|
2971
|
2971
|
Processed
|
30/05/2024
|
|
4383720850
|
|
NITUBEN HALUBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHOLERA
|
GJ-12-004-045-001/1006
(PANCHI )
|
1112004000NRG25240520240016289
|
24/05/2024
|
Champaben
|
1112004WL001029
|
Champaben
|
00354
|
PUNB0716800
|
2333
|
2333
|
Processed
|
30/05/2024
|
|
4383720695
|
|
CHAMPABEN JAGATBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHOLERA
|
GJ-12-004-045-001/1006
(PANCHI )
|
1112004000NRG25240520240016290
|
24/05/2024
|
Champaben
|
1112004WL001029
|
Champaben
|
00354
|
PUNB0716800
|
2333
|
2333
|
Processed
|
30/05/2024
|
|
4383720696
|
|
Mr. PINTUBHAI JAGABHAI BHARBHIDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
25
|
DHOLERA
|
GJ-12-004-045-001/1007
(PANCHI )
|
1112004000NRG25240520240016291
|
24/05/2024
|
Samatbhai
|
1112004WL001029
|
Samatbhai
|
00354
|
PUNB0716800
|
1845
|
1845
|
Processed
|
30/05/2024
|
|
4383720851
|
|
SAMATBHAI KANABHAI BHARBHIDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHOLERA
|
GJ-12-004-045-001/1007
(PANCHI )
|
1112004000NRG25240520240016292
|
24/05/2024
|
Samatbhai
|
1112004WL001029
|
Samatbhai
|
00354
|
PUNB0716800
|
1845
|
1845
|
Processed
|
30/05/2024
|
|
4383720852
|
|
GAVUBEN SAMATBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHOLERA
|
GJ-12-004-045-001/1007
(PANCHI )
|
1112004000NRG25240520240016293
|
24/05/2024
|
Samatbhai
|
1112004WL001029
|
Samatbhai
|
00354
|
PUNB0716800
|
1845
|
1845
|
Processed
|
30/05/2024
|
|
4383720853
|
|
Mr. MEHULBHAI SAMANTBHAI BHARBHIDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
28
|
DHOLERA
|
GJ-12-004-045-001/1010
(PANCHI )
|
1112004000NRG25240520240016294
|
24/05/2024
|
Vallbhbhai
|
1112004WL001029
|
Vallbhbhai
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720697
|
|
VALLABHBHAI DEVABHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHOLERA
|
GJ-12-004-045-001/1011
(PANCHI )
|
1112004000NRG25240520240016295
|
24/05/2024
|
Sunilbhai
|
1112004WL001029
|
Sunilbhai
|
00354
|
PUNB0716800
|
3503
|
3503
|
Processed
|
30/05/2024
|
|
4383720843
|
|
Mr. SUNILBHAI GORDHANBHAI BHARBHIDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
30
|
DHOLERA
|
GJ-12-004-045-001/1011
(PANCHI )
|
1112004000NRG25240520240016296
|
24/05/2024
|
Sunilbhai
|
1112004WL001029
|
Sunilbhai
|
00354
|
PUNB0716800
|
3503
|
3503
|
Processed
|
30/05/2024
|
|
4383720844
|
|
MS KIRANBEN ASHOKBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHOLERA
|
GJ-12-004-045-001/1012
(PANCHI )
|
1112004000NRG25240520240016297
|
24/05/2024
|
Sanjaybhai
|
1112004WL001029
|
Sanjaybhai
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720845
|
|
KAILASHBEN SANJAYBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHOLERA
|
GJ-12-004-045-001/1014
(PANCHI )
|
1112004000NRG25240520240016299
|
24/05/2024
|
virubhai
|
1112004WL001029
|
virubhai
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720807
|
|
Mr. VIRUBHAI KATUBHAI BHARBHIDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
33
|
DHOLERA
|
GJ-12-004-045-001/1015
(PANCHI )
|
1112004000NRG25240520240016300
|
24/05/2024
|
Ushaben
|
1112004WL001029
|
Ushaben
|
00354
|
PUNB0716800
|
3310
|
3310
|
Processed
|
30/05/2024
|
|
4383720898
|
|
Mr. VAJUBHAI KANABHAI BHARBHIDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
34
|
DHOLERA
|
GJ-12-004-045-001/1015
(PANCHI )
|
1112004000NRG25240520240016301
|
24/05/2024
|
Ushaben
|
1112004WL001029
|
Ushaben
|
00354
|
PUNB0716800
|
3310
|
3310
|
Processed
|
30/05/2024
|
|
4383720899
|
|
USHABEN VAJUBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHOLERA
|
GJ-12-004-045-001/1015
(PANCHI )
|
1112004000NRG25240520240016302
|
24/05/2024
|
Ushaben
|
1112004WL001029
|
Ushaben
|
00354
|
PUNB0716800
|
3310
|
3310
|
Processed
|
30/05/2024
|
|
4383720900
|
|
MR VIMALBHAI VAJUBHAI BHARBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHOLERA
|
GJ-12-004-045-001/1015
(PANCHI )
|
1112004000NRG25240520240016303
|
24/05/2024
|
Vinubhai
|
1112004WL001029
|
Vinubhai
|
00354
|
PUNB0716800
|
3310
|
3310
|
Processed
|
30/05/2024
|
|
4383720901
|
|
RAHULBHAI VAJUBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHOLERA
|
GJ-12-004-045-001/1016
(PANCHI )
|
1112004000NRG25240520240016304
|
24/05/2024
|
Payalben
|
1112004WL001029
|
Payalben
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720688
|
|
NIKULBHAI BHUPATBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DHOLERA
|
GJ-12-004-045-001/1017
(PANCHI )
|
1112004000NRG25240520240016305
|
24/05/2024
|
Kavabhai
|
1112004WL001029
|
Kavabhai
|
00354
|
PUNB0716800
|
2333
|
2333
|
Processed
|
30/05/2024
|
|
4383720896
|
|
KAVABHAI CHANABHAI BHARBHIDYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
39
|
DHOLERA
|
GJ-12-004-045-001/1017
(PANCHI )
|
1112004000NRG25240520240016306
|
24/05/2024
|
Kavabhai
|
1112004WL001029
|
Kavabhai
|
00354
|
PUNB0716800
|
2333
|
2333
|
Processed
|
30/05/2024
|
|
4383720897
|
|
SHARDABEN KAVABHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DHOLERA
|
GJ-12-004-045-001/1018
(PANCHI )
|
1112004000NRG25240520240016307
|
24/05/2024
|
Rajeshbhai
|
1112004WL001029
|
Rajeshbhai
|
00354
|
PUNB0716800
|
2427
|
2427
|
Processed
|
30/05/2024
|
|
4383720693
|
|
RAJESHBHAI JAGDISHBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHOLERA
|
GJ-12-004-045-001/1018
(PANCHI )
|
1112004000NRG25240520240016308
|
24/05/2024
|
Rajeshbhai
|
1112004WL001029
|
Rajeshbhai
|
00354
|
PUNB0716800
|
2427
|
2427
|
Processed
|
30/05/2024
|
|
4383720694
|
|
MRS SUNITABEN BAHRBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHOLERA
|
GJ-12-004-045-001/1020
(PANCHI )
|
1112004000NRG25240520240016309
|
24/05/2024
|
Ajaybhai
|
1112004WL001029
|
Ajaybhai
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720840
|
|
BHARBHIDIYA NITABEN AJAYBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHOLERA
|
GJ-12-004-045-001/1020
(PANCHI )
|
1112004000NRG25240520240016310
|
24/05/2024
|
Ajaybhai Gopalbhai Bharbhidiya
|
1112004WL001029
|
Ajaybhai Gopalbhai Bharbhidiya
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720841
|
|
MR AJAYBHAI GOPALBHAI BHARBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHOLERA
|
GJ-12-004-045-001/1021
(PANCHI )
|
1112004000NRG25240520240016311
|
24/05/2024
|
kajalben
|
1112004WL001029
|
kajalben
|
00354
|
PUNB0716800
|
2354
|
2354
|
Processed
|
30/05/2024
|
|
4383720700
|
|
BHARBHIDIYA PIYUSH SAMATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHOLERA
|
GJ-12-004-045-001/1021
(PANCHI )
|
1112004000NRG25240520240016312
|
24/05/2024
|
kajalben
|
1112004WL001029
|
kajalben
|
00354
|
PUNB0716800
|
2354
|
2354
|
Processed
|
30/05/2024
|
|
4383720701
|
|
KAJALBEN PIYUSHBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHOLERA
|
GJ-12-004-045-001/1022
(PANCHI )
|
1112004000NRG25240520240016313
|
24/05/2024
|
Kanchanben
|
1112004WL001029
|
Kanchanben
|
00354
|
PUNB0716800
|
3503
|
3503
|
Processed
|
30/05/2024
|
|
4383720713
|
|
RAMESHBHAI DEVAJIBHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DHOLERA
|
GJ-12-004-045-001/1022
(PANCHI )
|
1112004000NRG25240520240016314
|
24/05/2024
|
Kanchanben
|
1112004WL001029
|
Kanchanben
|
00354
|
PUNB0716800
|
3503
|
3503
|
Processed
|
30/05/2024
|
|
4383720714
|
|
MRS KANCHANBEN JILIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHOLERA
|
GJ-12-004-045-001/1028
(PANCHI )
|
1112004000NRG25240520240016319
|
24/05/2024
|
Kesubhai
|
1112004WL001029
|
Kesubhai
|
00354
|
PUNB0716800
|
1978
|
1978
|
Processed
|
30/05/2024
|
|
4383720798
|
|
KESUBHAI DEVJIBHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHOLERA
|
GJ-12-004-045-001/1028
(PANCHI )
|
1112004000NRG25240520240016320
|
24/05/2024
|
Kesubhai
|
1112004WL001029
|
Kesubhai
|
00354
|
PUNB0716800
|
1978
|
1978
|
Processed
|
30/05/2024
|
|
4383720799
|
|
JASUBEN KESUBHAI ZILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHOLERA
|
GJ-12-004-045-001/1031
(PANCHI )
|
1112004000NRG25240520240016321
|
24/05/2024
|
Jalabhai
|
1112004WL001029
|
Jalabhai
|
00354
|
PUNB0716800
|
1877
|
1877
|
Processed
|
30/05/2024
|
|
4383720717
|
|
JALABHAI SAVABHAI ZILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DHOLERA
|
GJ-12-004-045-001/1031
(PANCHI )
|
1112004000NRG25240520240016322
|
24/05/2024
|
Jalabhai
|
1112004WL001029
|
Jalabhai
|
00354
|
PUNB0716800
|
1877
|
1877
|
Processed
|
30/05/2024
|
|
4383720718
|
|
RAIYABEN JALABHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DHOLERA
|
GJ-12-004-045-001/1032
(PANCHI )
|
1112004000NRG25240520240016323
|
24/05/2024
|
Aravinbhai
|
1112004WL001029
|
Aravinbhai
|
00354
|
PUNB0716800
|
3503
|
3503
|
Processed
|
30/05/2024
|
|
4383720723
|
|
ARVINDBHAI MAVJIBHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DHOLERA
|
GJ-12-004-045-001/1032
(PANCHI )
|
1112004000NRG25240520240016324
|
24/05/2024
|
Aravinbhai
|
1112004WL001029
|
Aravinbhai
|
00354
|
PUNB0716800
|
3503
|
3503
|
Processed
|
30/05/2024
|
|
4383720724
|
|
Mrs. MANGUBEN ARVINDBHAI JILIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
54
|
DHOLERA
|
GJ-12-004-045-001/1033
(PANCHI )
|
1112004000NRG25240520240016325
|
24/05/2024
|
Khimjibhai
|
1112004WL001029
|
Khimjibhai
|
00354
|
PUNB0716800
|
2799
|
2799
|
Processed
|
30/05/2024
|
|
4383720709
|
|
KHIMJIBHAI NANUBHAI ZILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DHOLERA
|
GJ-12-004-045-001/1035
(PANCHI )
|
1112004000NRG25240520240016327
|
24/05/2024
|
axaybhai
|
1112004WL001029
|
axaybhai
|
00354
|
PUNB0716800
|
1813
|
1813
|
Processed
|
30/05/2024
|
|
4383720862
|
|
MASTER JILIYA AKSHAY BHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHOLERA
|
GJ-12-004-045-001/1035
(PANCHI )
|
1112004000NRG25240520240016328
|
24/05/2024
|
axaybhai
|
1112004WL001029
|
axaybhai
|
00354
|
PUNB0716800
|
1813
|
1813
|
Processed
|
30/05/2024
|
|
4383720863
|
|
MISS ANADIBEN UG RAYSINHBHAI JILIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHOLERA
|
GJ-12-004-045-001/1035
(PANCHI )
|
1112004000NRG25240520240016326
|
24/05/2024
|
Raysangbhai
|
1112004WL001029
|
Raysangbhai
|
00354
|
PUNB0716800
|
1813
|
1813
|
Processed
|
30/05/2024
|
|
4383720861
|
|
BHURIBEN RAYSANGBHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DHOLERA
|
GJ-12-004-045-001/1039
(PANCHI )
|
1112004000NRG25240520240016330
|
24/05/2024
|
Ashokbhai
|
1112004WL001029
|
Ashokbhai
|
00354
|
PUNB0716800
|
2253
|
2253
|
Processed
|
30/05/2024
|
|
4383720885
|
|
MAKVANA ASHOKBHAI RAGHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHOLERA
|
GJ-12-004-045-001/1041
(PANCHI )
|
1112004000NRG25240520240016331
|
24/05/2024
|
Manjibhai
|
1112004WL001029
|
Manjibhai
|
00354
|
PUNB0716800
|
1446
|
1446
|
Processed
|
30/05/2024
|
|
4383720726
|
|
Mrs. GULABBEN MANJIBHAI JILIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
60
|
DHOLERA
|
GJ-12-004-045-001/1041
(PANCHI )
|
1112004000NRG25240520240016332
|
24/05/2024
|
Manjibhai Kalubhai Jiliya
|
1112004WL001029
|
Manjibhai Kalubhai Jiliya
|
00354
|
PUNB0716800
|
1446
|
1446
|
Processed
|
30/05/2024
|
|
4383720729
|
|
MANJIBHAI KALUBHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DHOLERA
|
GJ-12-004-045-001/1046
(PANCHI )
|
1112004000NRG25240520240016337
|
24/05/2024
|
Ranjanben
|
1112004WL001029
|
Ranjanben
|
00354
|
PUNB0716800
|
3015
|
3015
|
Processed
|
30/05/2024
|
|
4383720800
|
|
Mr. HARSHADKUMAR BHUPATBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
62
|
DHOLERA
|
GJ-12-004-045-001/1046
(PANCHI )
|
1112004000NRG25240520240016338
|
24/05/2024
|
Vasani Ranjanben Harshadkumar
|
1112004WL001029
|
Vasani Ranjanben Harshadkumar
|
00354
|
PUNB0716800
|
3015
|
3015
|
Processed
|
30/05/2024
|
|
4383720801
|
|
VASANI RANJANBEN HARSHADKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHOLERA
|
GJ-12-004-045-001/1048
(PANCHI )
|
1112004000NRG25240520240016340
|
24/05/2024
|
Ghansambhai
|
1112004WL001029
|
Ghansambhai
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720797
|
|
VALLABHBHAI GHUGHABHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DHOLERA
|
GJ-12-004-045-001/1056
(PANCHI )
|
1112004000NRG25240520240016346
|
24/05/2024
|
Rajeshbhai
|
1112004WL001029
|
Rajeshbhai
|
00354
|
PUNB0716800
|
2910
|
2910
|
Processed
|
30/05/2024
|
|
4383720810
|
|
RAJESHBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHOLERA
|
GJ-12-004-045-001/1056
(PANCHI )
|
1112004000NRG25240520240016347
|
24/05/2024
|
Rajeshbhai
|
1112004WL001029
|
Rajeshbhai
|
00354
|
PUNB0716800
|
2910
|
2910
|
Processed
|
30/05/2024
|
|
4383720811
|
|
Mr. RAJESHBHAI DANUBHAI VASANI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHOLERA
|
GJ-12-004-045-001/1057
(PANCHI )
|
1112004000NRG25240520240016348
|
24/05/2024
|
nayaben
|
1112004WL001029
|
nayaben
|
00354
|
PUNB0716800
|
2887
|
2887
|
Processed
|
30/05/2024
|
|
4383720921
|
|
NAYA DULABHAI
|
BANK OF BARODA(606985)
|
|
67
|
DHOLERA
|
GJ-12-004-045-001/1057
(PANCHI )
|
1112004000NRG25240520240016349
|
24/05/2024
|
nayaben
|
1112004WL001029
|
nayaben
|
00354
|
PUNB0716800
|
2887
|
2887
|
Processed
|
30/05/2024
|
|
4383720922
|
|
Mrs. RUPABEN DULABHAI NAYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
68
|
DHOLERA
|
GJ-12-004-045-001/1062
(PANCHI )
|
1112004000NRG25240520240016354
|
24/05/2024
|
manjibhai
|
1112004WL001029
|
manjibhai
|
00354
|
PUNB0716800
|
1527
|
1527
|
Processed
|
30/05/2024
|
|
4383720890
|
|
MANJIBHAI SAVSIBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DHOLERA
|
GJ-12-004-045-001/1062
(PANCHI )
|
1112004000NRG25240520240016355
|
24/05/2024
|
manjibhai
|
1112004WL001029
|
manjibhai
|
00354
|
PUNB0716800
|
1527
|
1527
|
Processed
|
30/05/2024
|
|
4383720891
|
|
MADHUBEN MANJIBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHOLERA
|
GJ-12-004-045-001/1063
(PANCHI )
|
1112004000NRG25240520240016356
|
24/05/2024
|
Manshukhbhai
|
1112004WL001029
|
Manshukhbhai
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720727
|
|
MANSUKHBHAI LALJIBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHOLERA
|
GJ-12-004-045-001/1063
(PANCHI )
|
1112004000NRG25240520240016357
|
24/05/2024
|
Manshukhbhai
|
1112004WL001029
|
Manshukhbhai
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720728
|
|
BHARBHIDIYA BHAVNABEN MANSUKHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DHOLERA
|
GJ-12-004-045-001/1064
(PANCHI )
|
1112004000NRG25240520240016358
|
24/05/2024
|
Vallbhbhai
|
1112004WL001029
|
Vallbhbhai
|
00354
|
PUNB0716800
|
2808
|
2808
|
Processed
|
30/05/2024
|
|
4383720860
|
|
MR VALLABHBHAI JILUBHAI JILIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHOLERA
|
GJ-12-004-045-001/1067
(PANCHI )
|
1112004000NRG25240520240016359
|
24/05/2024
|
JIVUBEN MANJIBHAI VEGAD
|
1112004WL001029
|
JIVUBEN MANJIBHAI VEGAD
|
00354
|
PUNB0716800
|
2267
|
2267
|
Processed
|
30/05/2024
|
|
4383720775
|
|
JIVUBEN MANJIBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHOLERA
|
GJ-12-004-045-001/1067
(PANCHI )
|
1112004000NRG25240520240016360
|
24/05/2024
|
manjibhai
|
1112004WL001029
|
manjibhai
|
00354
|
PUNB0716800
|
2267
|
2267
|
Processed
|
30/05/2024
|
|
4383720803
|
|
MR MANJIBHAI NARANBHAI VEGAD MS JIVUBEN
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHOLERA
|
GJ-12-004-045-001/1072
(PANCHI )
|
1112004000NRG25240520240016364
|
24/05/2024
|
harsadbhai
|
1112004WL001029
|
harsadbhai
|
00354
|
PUNB0716800
|
1846
|
1846
|
Processed
|
30/05/2024
|
|
4383720813
|
|
PRIYANKA HARSHADBHAI VASANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
76
|
DHOLERA
|
GJ-12-004-045-001/1073
(PANCHI )
|
1112004000NRG25240520240016365
|
24/05/2024
|
himat
|
1112004WL001029
|
himat
|
00354
|
PUNB0716800
|
2933
|
2933
|
Processed
|
30/05/2024
|
|
4383720812
|
|
VASANI HIMATBHAI PARSOTTAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
DHOLERA
|
GJ-12-004-045-001/1074
(PANCHI )
|
1112004000NRG25240520240016366
|
24/05/2024
|
vikrambhai
|
1112004WL001029
|
vikrambhai
|
00354
|
PUNB0716800
|
3069
|
3069
|
Processed
|
30/05/2024
|
|
4383720795
|
|
VIKRAMBHAI GAGJIBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DHOLERA
|
GJ-12-004-045-001/1076
(PANCHI )
|
1112004000NRG25240520240016367
|
24/05/2024
|
ranjitbhai
|
1112004WL001029
|
ranjitbhai
|
00354
|
PUNB0716800
|
1913
|
1913
|
Processed
|
30/05/2024
|
|
4383720809
|
|
SAPNABEN JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DHOLERA
|
GJ-12-004-045-001/1079
(PANCHI )
|
1112004000NRG25240520240016370
|
24/05/2024
|
SHELABHAI KALABHAI CHOSLA
|
1112004WL001029
|
SHELABHAI KALABHAI CHOSLA
|
00354
|
PUNB0716800
|
2822
|
2822
|
Processed
|
30/05/2024
|
|
4383720826
|
|
Mr. SHELABHAI KALABHAI CHOSLA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
80
|
DHOLERA
|
GJ-12-004-045-001/1081
(PANCHI )
|
1112004000NRG25240520240016371
|
24/05/2024
|
KANKUBEN KALABHAI CHOSLA
|
1112004WL001029
|
KANKUBEN KALABHAI CHOSLA
|
00354
|
PUNB0716800
|
2672
|
2672
|
Processed
|
30/05/2024
|
|
4383720768
|
|
Mr. BHARATBHAI KALABHAI CHOSALA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
81
|
DHOLERA
|
GJ-12-004-045-001/1083
(PANCHI )
|
1112004000NRG25240520240016372
|
24/05/2024
|
CHOSALA KALABHAI
|
1112004WL001029
|
CHOSALA KALABHAI
|
00354
|
PUNB0716800
|
2672
|
2672
|
Processed
|
30/05/2024
|
|
4383720814
|
|
Mr. GHUGHABHAI KALABHAI CHOSALA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
82
|
DHOLERA
|
GJ-12-004-045-001/111170824
(PANCHI )
|
1112004000NRG25240520240016373
|
24/05/2024
|
NITESHBHAI VIKRAMBHAI
|
1112004WL001029
|
NITESHBHAI VIKRAMBHAI
|
00354
|
PUNB0716800
|
1969
|
1969
|
Processed
|
30/05/2024
|
|
4383720686
|
|
Mrs. BHAVNABEN NITESHBHAI CHUAHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
83
|
DHOLERA
|
GJ-12-004-045-001/111170825
(PANCHI )
|
1112004000NRG25240520240016374
|
24/05/2024
|
rashikbhai
|
1112004WL001029
|
rashikbhai
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720777
|
|
RASIKBHAI NARANBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DHOLERA
|
GJ-12-004-045-001/111170825
(PANCHI )
|
1112004000NRG25240520240016375
|
24/05/2024
|
rashikbhai
|
1112004WL001029
|
rashikbhai
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720778
|
|
MAMATABEN RASIKBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DHOLERA
|
GJ-12-004-045-001/111170826
(PANCHI )
|
1112004000NRG25240520240016376
|
24/05/2024
|
Shobhaben
|
1112004WL001029
|
Shobhaben
|
00354
|
PUNB0716800
|
2036
|
2036
|
Processed
|
30/05/2024
|
|
4383720802
|
|
KALPESHBHAI VIRSANGBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHOLERA
|
GJ-12-004-045-001/111170829
(PANCHI )
|
1112004000NRG25240520240016377
|
24/05/2024
|
rekhaben mukeshbhai
|
1112004WL001029
|
rekhaben mukeshbhai
|
00354
|
PUNB0716800
|
2922
|
2922
|
Processed
|
30/05/2024
|
|
4383720719
|
|
MUKESHBHAI LAKHMANBHAI SANKLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DHOLERA
|
GJ-12-004-045-001/111170829
(PANCHI )
|
1112004000NRG25240520240016378
|
24/05/2024
|
rekhaben mukeshbhai sankaliya
|
1112004WL001029
|
rekhaben mukeshbhai sankaliya
|
00354
|
PUNB0716800
|
2922
|
2922
|
Processed
|
30/05/2024
|
|
4383720720
|
|
REKHABEN MUKESHBHAI SANKALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DHOLERA
|
GJ-12-004-045-001/111170830
(PANCHI )
|
1112004000NRG25240520240016379
|
24/05/2024
|
asavinbhai
|
1112004WL001029
|
asavinbhai
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720842
|
|
MANISHBAEN ASHVINBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DHOLERA
|
GJ-12-004-045-001/111170835
(PANCHI )
|
1112004000NRG25240520240016382
|
24/05/2024
|
sanjaybhai gordhanbhai rathod
|
1112004WL001029
|
sanjaybhai gordhanbhai rathod
|
00354
|
PUNB0716800
|
2272
|
2272
|
Processed
|
30/05/2024
|
|
4383720834
|
|
MANSUKHBHAI GORDHANBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DHOLERA
|
GJ-12-004-045-001/111170835
(PANCHI )
|
1112004000NRG25240520240016383
|
24/05/2024
|
sanjaybhai gordhanbhai rathod
|
1112004WL001029
|
sanjaybhai gordhanbhai rathod
|
00354
|
PUNB0716800
|
2272
|
2272
|
Processed
|
30/05/2024
|
|
4383720835
|
|
SANGITABEN MANSUKHBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DHOLERA
|
GJ-12-004-045-001/111170836
(PANCHI )
|
1112004000NRG25240520240016384
|
24/05/2024
|
anitaben
|
1112004WL001029
|
anitaben
|
00354
|
PUNB0716800
|
1255
|
1255
|
Processed
|
30/05/2024
|
|
4383720892
|
|
VEGAD ANITABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DHOLERA
|
GJ-12-004-045-001/111170839
(PANCHI )
|
1112004000NRG25240520240016385
|
24/05/2024
|
kajalben vijaybhai kharadiya
|
1112004WL001029
|
kajalben vijaybhai kharadiya
|
00354
|
PUNB0716800
|
1937
|
1937
|
Processed
|
30/05/2024
|
|
4383720702
|
|
VIJAYBHAI SAVASIBHAI KHARADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DHOLERA
|
GJ-12-004-045-001/111170839
(PANCHI )
|
1112004000NRG25240520240016386
|
24/05/2024
|
kajalben vijaybhai kharadiya
|
1112004WL001029
|
kajalben vijaybhai kharadiya
|
00354
|
PUNB0716800
|
1937
|
1937
|
Processed
|
30/05/2024
|
|
4383720703
|
|
KAJALBEN VIJAYBHAI KHARADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DHOLERA
|
GJ-12-004-045-001/130
(PANCHI )
|
1112004000NRG25240520240016388
|
24/05/2024
|
GORDHANBHAI ARJANBHAI
|
1112004WL001029
|
GORDHANBHAI ARJANBHAI
|
00354
|
PUNB0716800
|
2036
|
2036
|
Processed
|
30/05/2024
|
|
4383720869
|
|
GIRDHARBHAI ARJANBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DHOLERA
|
GJ-12-004-045-001/131
(PANCHI )
|
1112004000NRG25240520240016389
|
24/05/2024
|
ASHMITABEN RASHIKBHAI DABHI
|
1112004WL001029
|
ASHMITABEN RASHIKBHAI DABHI
|
00354
|
PUNB0716800
|
1956
|
1956
|
Processed
|
30/05/2024
|
|
4383720776
|
|
RASIKBHAI NAGARBHAI
|
BANK OF BARODA(606985)
|
|
96
|
DHOLERA
|
GJ-12-004-045-001/142101
(PANCHI )
|
1112004000NRG25240520240016391
|
24/05/2024
|
Harshadbi
|
1112004WL001029
|
Harshadbi
|
00354
|
PUNB0716800
|
1833
|
1833
|
Processed
|
30/05/2024
|
|
4383720772
|
|
HARESHBHAI JIVABHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DHOLERA
|
GJ-12-004-045-001/142101
(PANCHI )
|
1112004000NRG25240520240016390
|
24/05/2024
|
vasanben jivrajbhai jiliya
|
1112004WL001029
|
vasanben jivrajbhai jiliya
|
00354
|
PUNB0716800
|
1833
|
1833
|
Processed
|
30/05/2024
|
|
4383720771
|
|
VASANBEN JIVRAJBHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DHOLERA
|
GJ-12-004-045-001/142121
(PANCHI )
|
1112004000NRG25240520240016394
|
24/05/2024
|
munnabhai
|
1112004WL001029
|
munnabhai
|
00354
|
PUNB0716800
|
2752
|
2752
|
Processed
|
30/05/2024
|
|
4383720909
|
|
MASTER JILIYA MUNNABHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHOLERA
|
GJ-12-004-045-001/142121
(PANCHI )
|
1112004000NRG25240520240016392
|
24/05/2024
|
SONALBEN JAHUBHAI
|
1112004WL001029
|
SONALBEN JAHUBHAI
|
00354
|
PUNB0716800
|
2752
|
2752
|
Processed
|
30/05/2024
|
|
4383720907
|
|
JAHUBHAI DHIRUBHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DHOLERA
|
GJ-12-004-045-001/142121
(PANCHI )
|
1112004000NRG25240520240016393
|
24/05/2024
|
SONALBEN JAHUBHAI
|
1112004WL001029
|
SONALBEN JAHUBHAI
|
00354
|
PUNB0716800
|
2752
|
2752
|
Processed
|
30/05/2024
|
|
4383720908
|
|
SONALBEN JAHUBHAI JALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DHOLERA
|
GJ-12-004-045-001/142214-A
(PANCHI )
|
1112004000NRG25240520240016395
|
24/05/2024
|
GOPALBHAI SAVSIBHAI
|
1112004WL001029
|
GOPALBHAI SAVSIBHAI
|
00354
|
PUNB0716800
|
2157
|
2157
|
Processed
|
30/05/2024
|
|
4383720854
|
|
Mr. GOPALBHAI SAVSIBHAI BHARBHIDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
102
|
DHOLERA
|
GJ-12-004-045-001/142214-A
(PANCHI )
|
1112004000NRG25240520240016397
|
24/05/2024
|
Marghaben Gopalbhai Bharbhidiya
|
1112004WL001029
|
Marghaben Gopalbhai Bharbhidiya
|
00354
|
PUNB0716800
|
2157
|
2157
|
Processed
|
30/05/2024
|
|
4383720856
|
|
AARTIBEN BHARDHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DHOLERA
|
GJ-12-004-045-001/142214-A
(PANCHI )
|
1112004000NRG25240520240016398
|
24/05/2024
|
Marghaben Gopalbhai Bharbhidiya
|
1112004WL001029
|
Marghaben Gopalbhai Bharbhidiya
|
00354
|
PUNB0716800
|
2157
|
2157
|
Processed
|
30/05/2024
|
|
4383720857
|
|
MARGHABEN GOPALBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DHOLERA
|
GJ-12-004-045-001/142214-A
(PANCHI )
|
1112004000NRG25240520240016396
|
24/05/2024
|
Sangitaben
|
1112004WL001029
|
Sangitaben
|
00354
|
PUNB0716800
|
2157
|
2157
|
Processed
|
30/05/2024
|
|
4383720855
|
|
ISHVARBHAI GOPALBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DHOLERA
|
GJ-12-004-045-001/142219
(PANCHI )
|
1112004000NRG25240520240016401
|
24/05/2024
|
Bhupatbhai
|
1112004WL001029
|
Bhupatbhai
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720848
|
|
JIGNESHBHAI BHUPATBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DHOLERA
|
GJ-12-004-045-001/142219
(PANCHI )
|
1112004000NRG25240520240016399
|
24/05/2024
|
BHUPATBHAI DEVABHAI
|
1112004WL001029
|
BHUPATBHAI DEVABHAI
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720846
|
|
Mr. BHUPATBHAI DEVABHAI BHARBHIDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
107
|
DHOLERA
|
GJ-12-004-045-001/142219
(PANCHI )
|
1112004000NRG25240520240016400
|
24/05/2024
|
BHUPATBHAI DEVABHAI
|
1112004WL001029
|
BHUPATBHAI DEVABHAI
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720847
|
|
DHUNABEN BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
108
|
DHOLERA
|
GJ-12-004-045-001/142221
(PANCHI )
|
1112004000NRG25240520240016402
|
24/05/2024
|
Vinodbhai
|
1112004WL001029
|
Vinodbhai
|
00354
|
PUNB0716800
|
3359
|
3359
|
Processed
|
30/05/2024
|
|
4383720805
|
|
Mr. MAKVANA VINODBHAI HAMIRBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHOLERA
|
GJ-12-004-045-001/142221
(PANCHI )
|
1112004000NRG25240520240016403
|
24/05/2024
|
Vinodbhai
|
1112004WL001029
|
Vinodbhai
|
00354
|
PUNB0716800
|
3359
|
3359
|
Processed
|
30/05/2024
|
|
4383720806
|
|
Mrs. MAKVANA SAVITABEN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHOLERA
|
GJ-12-004-045-001/161
(PANCHI )
|
1112004000NRG25240520240016404
|
24/05/2024
|
VIJUBEN JIVANBHAI
|
1112004WL001029
|
VIJUBEN JIVANBHAI
|
00354
|
PUNB0716800
|
3573
|
3573
|
Processed
|
30/05/2024
|
|
4383720902
|
|
DINESHBHAI JIVANBHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DHOLERA
|
GJ-12-004-045-001/162
(PANCHI )
|
1112004000NRG25240520240016405
|
24/05/2024
|
BHANUBEN ASHOKBHAI
|
1112004WL001029
|
BHANUBEN ASHOKBHAI
|
00354
|
PUNB0716800
|
2232
|
2232
|
Processed
|
30/05/2024
|
|
4383720906
|
|
BHANUBEN ASHOKBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DHOLERA
|
GJ-12-004-045-001/162
(PANCHI )
|
1112004000NRG25240520240016406
|
24/05/2024
|
thakarshibhai
|
1112004WL001029
|
thakarshibhai
|
00354
|
PUNB0716800
|
2232
|
2232
|
Processed
|
30/05/2024
|
|
4383720721
|
|
Mr. MEHULBHAI PREMJIBHAI VEGAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
113
|
DHOLERA
|
GJ-12-004-045-001/162
(PANCHI )
|
1112004000NRG25240520240016407
|
24/05/2024
|
thakarshibhai
|
1112004WL001029
|
thakarshibhai
|
00354
|
PUNB0716800
|
2232
|
2232
|
Processed
|
30/05/2024
|
|
4383720722
|
|
SANGITABEN MEHULBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DHOLERA
|
GJ-12-004-045-001/164
(PANCHI )
|
1112004000NRG25240520240016409
|
24/05/2024
|
Sureshbhai
|
1112004WL001029
|
Sureshbhai
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720918
|
|
MRS LAKHUBEN SURESHBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHOLERA
|
GJ-12-004-045-001/164
(PANCHI )
|
1112004000NRG25240520240016408
|
24/05/2024
|
SURESHBHAI GAGJIBHAI
|
1112004WL001029
|
SURESHBHAI GAGJIBHAI
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720917
|
|
SURESHBHAI GAGJIBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DHOLERA
|
GJ-12-004-045-001/165
(PANCHI )
|
1112004000NRG25240520240016410
|
24/05/2024
|
SARMILABEN ASHAMALBHAI
|
1112004WL001029
|
SARMILABEN ASHAMALBHAI
|
00354
|
PUNB0716800
|
3499
|
3499
|
Processed
|
30/05/2024
|
|
4383720905
|
|
HAMIRBHAI PEPABHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DHOLERA
|
GJ-12-004-045-001/166
(PANCHI )
|
1112004000NRG25240520240016411
|
24/05/2024
|
nareshbhai vallabhbhai vegad
|
1112004WL001029
|
nareshbhai vallabhbhai vegad
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720784
|
|
NARESHBHAI VALLABHBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DHOLERA
|
GJ-12-004-045-001/168
(PANCHI )
|
1112004000NRG25240520240016414
|
24/05/2024
|
BHAVABHAI BHOPABHAI
|
1112004WL001029
|
BHAVABHAI BHOPABHAI
|
00354
|
PUNB0716800
|
2487
|
2487
|
Processed
|
30/05/2024
|
|
4383720785
|
|
Mr. BHOPABHAI KANUBHAI SALANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
119
|
DHOLERA
|
GJ-12-004-045-001/168
(PANCHI )
|
1112004000NRG25240520240016415
|
24/05/2024
|
BHAVABHAI BHOPABHAI
|
1112004WL001029
|
BHAVABHAI BHOPABHAI
|
00354
|
PUNB0716800
|
2487
|
2487
|
Processed
|
30/05/2024
|
|
4383720786
|
|
KANUBEN BHAVESHBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DHOLERA
|
GJ-12-004-045-001/169
(PANCHI )
|
1112004000NRG25240520240016416
|
24/05/2024
|
THAKARSHIBHAI KALABHAI
|
1112004WL001029
|
THAKARSHIBHAI KALABHAI
|
00354
|
PUNB0716800
|
2087
|
2087
|
Processed
|
30/05/2024
|
|
4383720919
|
|
THAKARSHIBHAI KALABHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DHOLERA
|
GJ-12-004-045-001/169
(PANCHI )
|
1112004000NRG25240520240016417
|
24/05/2024
|
THAKARSHIBHAI KALABHAI
|
1112004WL001029
|
THAKARSHIBHAI KALABHAI
|
00354
|
PUNB0716800
|
2087
|
2087
|
Processed
|
30/05/2024
|
|
4383720920
|
|
KANCHANBEN THAKARSHIBHAI SALANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DHOLERA
|
GJ-12-004-045-001/170
(PANCHI )
|
1112004000NRG25240520240016418
|
24/05/2024
|
vilashben rashikbhai
|
1112004WL001029
|
vilashben rashikbhai
|
00354
|
PUNB0716800
|
1477
|
1477
|
Processed
|
30/05/2024
|
|
4383720758
|
|
Mr. PARSOTAMBHAI DANUBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
123
|
DHOLERA
|
GJ-12-004-045-001/170
(PANCHI )
|
1112004000NRG25240520240016419
|
24/05/2024
|
vilashben rashikbhai
|
1112004WL001029
|
vilashben rashikbhai
|
00354
|
PUNB0716800
|
1477
|
1477
|
Processed
|
30/05/2024
|
|
4383720759
|
|
VILASBEN RASIKBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DHOLERA
|
GJ-12-004-045-001/170
(PANCHI )
|
1112004000NRG25240520240016420
|
24/05/2024
|
VILASHBEN RASIKBHAI VASANI
|
1112004WL001029
|
VILASHBEN RASIKBHAI VASANI
|
00354
|
PUNB0716800
|
1477
|
1477
|
Processed
|
30/05/2024
|
|
4383720760
|
|
VASANI ALPESHBHAI RASIKBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DHOLERA
|
GJ-12-004-045-001/171
(PANCHI )
|
1112004000NRG25240520240016423
|
24/05/2024
|
GEETABEN CHANDUBHAI VASANI
|
1112004WL001029
|
GEETABEN CHANDUBHAI VASANI
|
00354
|
PUNB0716800
|
2059
|
2059
|
Processed
|
30/05/2024
|
|
4383720691
|
|
VIPULBHAI CHANDUBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DHOLERA
|
GJ-12-004-045-001/171
(PANCHI )
|
1112004000NRG25240520240016424
|
24/05/2024
|
Gitaben
|
1112004WL001029
|
Gitaben
|
00354
|
PUNB0716800
|
2059
|
2059
|
Processed
|
30/05/2024
|
|
4383720692
|
|
Mr. VISHALBHAI CHANDUBHAI VASANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
127
|
DHOLERA
|
GJ-12-004-045-001/171
(PANCHI )
|
1112004000NRG25240520240016421
|
24/05/2024
|
gitaben chandubhai
|
1112004WL001029
|
gitaben chandubhai
|
00354
|
PUNB0716800
|
2059
|
2059
|
Processed
|
30/05/2024
|
|
4383720689
|
|
CHANDUBHAI DHIRUBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DHOLERA
|
GJ-12-004-045-001/171
(PANCHI )
|
1112004000NRG25240520240016422
|
24/05/2024
|
gitaben chandubhai
|
1112004WL001029
|
gitaben chandubhai
|
00354
|
PUNB0716800
|
2059
|
2059
|
Processed
|
30/05/2024
|
|
4383720690
|
|
GEETABEN CHANDUBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DHOLERA
|
GJ-12-004-045-001/172
(PANCHI )
|
1112004000NRG25240520240016425
|
24/05/2024
|
JESHINGBHAI DANUBHAI
|
1112004WL001029
|
JESHINGBHAI DANUBHAI
|
00354
|
PUNB0716800
|
1989
|
1989
|
Processed
|
30/05/2024
|
|
4383720790
|
|
JESANGBHAI DANUBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DHOLERA
|
GJ-12-004-045-001/172
(PANCHI )
|
1112004000NRG25240520240016426
|
24/05/2024
|
JESHINGBHAI DANUBHAI
|
1112004WL001029
|
JESHINGBHAI DANUBHAI
|
00354
|
PUNB0716800
|
1989
|
1989
|
Processed
|
30/05/2024
|
|
4383720791
|
|
VILASBEN JESANGBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DHOLERA
|
GJ-12-004-045-001/172
(PANCHI )
|
1112004000NRG25240520240016427
|
24/05/2024
|
JESHINGBHAI DANUBHAI
|
1112004WL001029
|
JESHINGBHAI DANUBHAI
|
00354
|
PUNB0716800
|
1989
|
1989
|
Processed
|
30/05/2024
|
|
4383720792
|
|
RANJITBHAI JESANGBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DHOLERA
|
GJ-12-004-045-001/172
(PANCHI )
|
1112004000NRG25240520240016428
|
24/05/2024
|
JESHINGBHAI DANUBHAI
|
1112004WL001029
|
JESHINGBHAI DANUBHAI
|
00354
|
PUNB0716800
|
1989
|
1989
|
Processed
|
30/05/2024
|
|
4383720793
|
|
ASHABEN JESANGBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DHOLERA
|
GJ-12-004-045-001/175
(PANCHI )
|
1112004000NRG25240520240016429
|
24/05/2024
|
ASHOKBHAI MANSHINGBHAI
|
1112004WL001029
|
ASHOKBHAI MANSHINGBHAI
|
00354
|
PUNB0716800
|
2250
|
2250
|
Processed
|
30/05/2024
|
|
4383720915
|
|
ASHOKBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DHOLERA
|
GJ-12-004-045-001/175
(PANCHI )
|
1112004000NRG25240520240016430
|
24/05/2024
|
ASHOKBHAI MANSHINGBHAI
|
1112004WL001029
|
ASHOKBHAI MANSHINGBHAI
|
00354
|
PUNB0716800
|
2250
|
2250
|
Processed
|
30/05/2024
|
|
4383720916
|
|
URMILABEN ASHOBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DHOLERA
|
GJ-12-004-045-001/178
(PANCHI )
|
1112004000NRG25240520240016433
|
24/05/2024
|
payalben
|
1112004WL001029
|
payalben
|
00354
|
PUNB0716800
|
2087
|
2087
|
Processed
|
30/05/2024
|
|
4383720870
|
|
MISS SOLANKI UG VALLABHBHAI PAYALBEN
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHOLERA
|
GJ-12-004-045-001/178
(PANCHI )
|
1112004000NRG25240520240016432
|
24/05/2024
|
VALLAPBHAI KALABHAI
|
1112004WL001029
|
VALLAPBHAI KALABHAI
|
00354
|
PUNB0716800
|
2087
|
2087
|
Processed
|
30/05/2024
|
|
4383720789
|
|
VALLABHBHAI KALABHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DHOLERA
|
GJ-12-004-045-001/179
(PANCHI )
|
1112004000NRG25240520240016434
|
24/05/2024
|
PANKAJBHAI DANUBHAI
|
1112004WL001029
|
PANKAJBHAI DANUBHAI
|
00354
|
PUNB0716800
|
2155
|
2155
|
Processed
|
30/05/2024
|
|
4383720827
|
|
PANKAJBHAI DANUBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DHOLERA
|
GJ-12-004-045-001/179
(PANCHI )
|
1112004000NRG25240520240016435
|
24/05/2024
|
PANKAJBHAI DANUBHAI
|
1112004WL001029
|
PANKAJBHAI DANUBHAI
|
00354
|
PUNB0716800
|
2155
|
2155
|
Processed
|
30/05/2024
|
|
4383720828
|
|
JAGRUTIBEN PANKAJBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DHOLERA
|
GJ-12-004-045-001/180
(PANCHI )
|
1112004000NRG25240520240016436
|
24/05/2024
|
MANSHUKBHAI ANUBHAI
|
1112004WL001029
|
MANSHUKBHAI ANUBHAI
|
00354
|
PUNB0716800
|
2363
|
2363
|
Processed
|
30/05/2024
|
|
4383720817
|
|
MANSUKHBHAI DANUBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DHOLERA
|
GJ-12-004-045-001/180
(PANCHI )
|
1112004000NRG25240520240016437
|
24/05/2024
|
MANSHUKBHAI ANUBHAI
|
1112004WL001029
|
MANSHUKBHAI ANUBHAI
|
00354
|
PUNB0716800
|
2363
|
2363
|
Processed
|
30/05/2024
|
|
4383720818
|
|
SURTABEN MANSUKHBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DHOLERA
|
GJ-12-004-045-001/180
(PANCHI )
|
1112004000NRG25240520240016438
|
24/05/2024
|
Payalben Mansukhbhai Solanki
|
1112004WL001029
|
Payalben Mansukhbhai Solanki
|
00354
|
PUNB0716800
|
2363
|
2363
|
Processed
|
30/05/2024
|
|
4383720819
|
|
MISS PAYALBEN MANSUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHOLERA
|
GJ-12-004-045-001/181
(PANCHI )
|
1112004000NRG25240520240016439
|
24/05/2024
|
PUNABEN VALLAPBHAI
|
1112004WL001029
|
PUNABEN VALLAPBHAI
|
00354
|
PUNB0716800
|
3076
|
3076
|
Processed
|
30/05/2024
|
|
4383720876
|
|
VALLABHBHAI NARANBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DHOLERA
|
GJ-12-004-045-001/181
(PANCHI )
|
1112004000NRG25240520240016440
|
24/05/2024
|
PUNABEN VALLAPBHAI
|
1112004WL001029
|
PUNABEN VALLAPBHAI
|
00354
|
PUNB0716800
|
3076
|
3076
|
Processed
|
30/05/2024
|
|
4383720875
|
|
PUNABEN VIBHABHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DHOLERA
|
GJ-12-004-045-001/182
(PANCHI )
|
1112004000NRG25240520240016441
|
24/05/2024
|
RAKESHBHAI GORDHANBHAI
|
1112004WL001029
|
RAKESHBHAI GORDHANBHAI
|
00354
|
PUNB0716800
|
2119
|
2119
|
Processed
|
30/05/2024
|
|
4383720684
|
|
Mr. GORDHANBHAI KARAMSIBHAI VEGAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
145
|
DHOLERA
|
GJ-12-004-045-001/182
(PANCHI )
|
1112004000NRG25240520240016442
|
24/05/2024
|
RAKESHBHAI GORDHANBHAI
|
1112004WL001029
|
RAKESHBHAI GORDHANBHAI
|
00354
|
PUNB0716800
|
2119
|
2119
|
Processed
|
30/05/2024
|
|
4383720685
|
|
VEGAD GITABEN GORDHANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DHOLERA
|
GJ-12-004-045-001/183
(PANCHI )
|
1112004000NRG25240520240016443
|
24/05/2024
|
RANSHODBHAI SAVSHIBHAI
|
1112004WL001029
|
RANSHODBHAI SAVSHIBHAI
|
00354
|
PUNB0716800
|
1959
|
1959
|
Processed
|
30/05/2024
|
|
4383720824
|
|
RANCHHODBHAI SAVSIBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DHOLERA
|
GJ-12-004-045-001/183
(PANCHI )
|
1112004000NRG25240520240016444
|
24/05/2024
|
Solanki Manjulaben Ranchhodbhai
|
1112004WL001029
|
Solanki Manjulaben Ranchhodbhai
|
00354
|
PUNB0716800
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383720825
|
|
MANJULABEN RANCHODBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DHOLERA
|
GJ-12-004-045-001/184
(PANCHI )
|
1112004000NRG25240520240016445
|
24/05/2024
|
gitaben
|
1112004WL001029
|
gitaben
|
00354
|
PUNB0716800
|
1658
|
1658
|
Processed
|
30/05/2024
|
|
4383720779
|
|
SAMATBHAI KARAMSHIBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DHOLERA
|
GJ-12-004-045-001/184
(PANCHI )
|
1112004000NRG25240520240016446
|
24/05/2024
|
Parulben ratibhai
|
1112004WL001029
|
Parulben ratibhai
|
00354
|
PUNB0716800
|
1658
|
1658
|
Processed
|
30/05/2024
|
|
4383720774
|
|
MAHESHBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DHOLERA
|
GJ-12-004-045-001/186
(PANCHI )
|
1112004000NRG25240520240016447
|
24/05/2024
|
Maheshbhai keshubhai vegad
|
1112004WL001029
|
Maheshbhai keshubhai vegad
|
00354
|
PUNB0716800
|
2198
|
2198
|
Processed
|
30/05/2024
|
|
4383720794
|
|
MANJABEN MAHESHBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DHOLERA
|
GJ-12-004-045-001/189
(PANCHI )
|
1112004000NRG25240520240016448
|
24/05/2024
|
VIKRAMBHAI DANUBHAI
|
1112004WL001029
|
VIKRAMBHAI DANUBHAI
|
00354
|
PUNB0716800
|
2095
|
2095
|
Processed
|
30/05/2024
|
|
4383720829
|
|
Mr. VIKRAMBHAI DANUBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
152
|
DHOLERA
|
GJ-12-004-045-001/190
(PANCHI )
|
1112004000NRG25240520240016449
|
24/05/2024
|
BUDHABHAI SAVSIBHAI VASANI
|
1112004WL001029
|
BUDHABHAI SAVSIBHAI VASANI
|
00354
|
PUNB0716800
|
2117
|
2117
|
Processed
|
30/05/2024
|
|
4383720822
|
|
BUDHABHAI SAVSIBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DHOLERA
|
GJ-12-004-045-001/190
(PANCHI )
|
1112004000NRG25240520240016450
|
24/05/2024
|
BUDHABHAI SAVSIBHAI VASANI
|
1112004WL001029
|
BUDHABHAI SAVSIBHAI VASANI
|
00354
|
PUNB0716800
|
2117
|
2117
|
Processed
|
30/05/2024
|
|
4383720823
|
|
HANSABEN BUDHABHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DHOLERA
|
GJ-12-004-045-001/193
(PANCHI )
|
1112004000NRG25240520240016453
|
24/05/2024
|
BUDHABHAI DHARMSHIBHAI
|
1112004WL001029
|
BUDHABHAI DHARMSHIBHAI
|
00354
|
PUNB0716800
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4383720872
|
|
BUDHABHAI DHARAMSHIBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DHOLERA
|
GJ-12-004-045-001/193
(PANCHI )
|
1112004000NRG25240520240016454
|
24/05/2024
|
BUDHABHAI DHARMSHIBHAI
|
1112004WL001029
|
BUDHABHAI DHARMSHIBHAI
|
00354
|
PUNB0716800
|
2969
|
2969
|
Processed
|
30/05/2024
|
|
4383720871
|
|
LILABEN BUDHABHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DHOLERA
|
GJ-12-004-045-001/199
(PANCHI )
|
1112004000NRG25240520240016457
|
24/05/2024
|
GITABEN MAHESHBHAI
|
1112004WL001029
|
GITABEN MAHESHBHAI
|
00354
|
PUNB0716800
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4383720868
|
|
GITABEN MAHESHBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DHOLERA
|
GJ-12-004-045-001/2
(PANCHI )
|
1112004000NRG25240520240016458
|
24/05/2024
|
DEVRAJBHAI JILIYA
|
1112004WL001029
|
DEVRAJBHAI JILIYA
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720808
|
|
DEVRAJBHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DHOLERA
|
GJ-12-004-045-001/202
(PANCHI )
|
1112004000NRG25240520240016459
|
24/05/2024
|
KAILASHBEN UJABHAI VASANI
|
1112004WL001029
|
KAILASHBEN UJABHAI VASANI
|
00354
|
PUNB0716800
|
1953
|
1953
|
Processed
|
30/05/2024
|
|
4383720755
|
|
Mr. UJABHAI NANUBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
159
|
DHOLERA
|
GJ-12-004-045-001/202
(PANCHI )
|
1112004000NRG25240520240016460
|
24/05/2024
|
KAILASHBEN UJABHAI VASANI
|
1112004WL001029
|
KAILASHBEN UJABHAI VASANI
|
00354
|
PUNB0716800
|
1953
|
1953
|
Processed
|
30/05/2024
|
|
4383720756
|
|
KAILASHBEN UJABHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DHOLERA
|
GJ-12-004-045-001/202
(PANCHI )
|
1112004000NRG25240520240016461
|
24/05/2024
|
KAILASHBEN UJABHAI VASANI
|
1112004WL001029
|
KAILASHBEN UJABHAI VASANI
|
00354
|
PUNB0716800
|
1953
|
1953
|
Processed
|
30/05/2024
|
|
4383720757
|
|
AJAYBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DHOLERA
|
GJ-12-004-045-001/203
(PANCHI )
|
1112004000NRG25240520240016462
|
24/05/2024
|
CHHABILBHAI KALUBHAI JILIYA
|
1112004WL001029
|
CHHABILBHAI KALUBHAI JILIYA
|
00354
|
PUNB0716800
|
3272
|
3272
|
Processed
|
30/05/2024
|
|
4383720725
|
|
CHHABILBHAI KALUBHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DHOLERA
|
GJ-12-004-045-001/206
(PANCHI )
|
1112004000NRG25240520240016463
|
24/05/2024
|
kantibhai
|
1112004WL001029
|
kantibhai
|
00354
|
PUNB0716800
|
3065
|
3065
|
Processed
|
30/05/2024
|
|
4383720698
|
|
Mr. KANTIBHAI BHUPATBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
163
|
DHOLERA
|
GJ-12-004-045-001/206
(PANCHI )
|
1112004000NRG25240520240016464
|
24/05/2024
|
kantibhai
|
1112004WL001029
|
kantibhai
|
00354
|
PUNB0716800
|
3301
|
3301
|
Processed
|
30/05/2024
|
|
4383720699
|
|
SADHNABEN KANTIBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DHOLERA
|
GJ-12-004-045-001/207
(PANCHI )
|
1112004000NRG25240520240016465
|
24/05/2024
|
Labhuben
|
1112004WL001029
|
Labhuben
|
00354
|
PUNB0716800
|
1960
|
1960
|
Processed
|
30/05/2024
|
|
4383720710
|
|
PREMJIBHAI NANUBHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DHOLERA
|
GJ-12-004-045-001/207
(PANCHI )
|
1112004000NRG25240520240016466
|
24/05/2024
|
Labhuben
|
1112004WL001029
|
Labhuben
|
00354
|
PUNB0716800
|
1960
|
1960
|
Processed
|
30/05/2024
|
|
4383720711
|
|
LABHUBEN PREMJIBHAI ZILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DHOLERA
|
GJ-12-004-045-001/212
(PANCHI )
|
1112004000NRG25240520240016468
|
24/05/2024
|
Dineshbhai
|
1112004WL001029
|
Dineshbhai
|
00354
|
PUNB0716800
|
1969
|
1969
|
Processed
|
30/05/2024
|
|
4383720839
|
|
KANUBEN DINESHBHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DHOLERA
|
GJ-12-004-045-001/214
(PANCHI )
|
1112004000NRG25240520240016469
|
24/05/2024
|
hareshbhai
|
1112004WL001029
|
hareshbhai
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720704
|
|
HARESHBHAI GAGJIBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DHOLERA
|
GJ-12-004-045-001/215
(PANCHI )
|
1112004000NRG25240520240016470
|
24/05/2024
|
sankarbhai
|
1112004WL001029
|
sankarbhai
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720712
|
|
RAJESHBHAI SHANKARBHAI MAKWANA
|
AXIS BANK(607153)
|
|
169
|
DHOLERA
|
GJ-12-004-045-001/252
(PANCHI )
|
1112004000NRG25240520240016476
|
24/05/2024
|
Sanjaybhai
|
1112004WL001029
|
Sanjaybhai
|
00354
|
PUNB0716800
|
1651
|
1651
|
Processed
|
30/05/2024
|
|
4383720707
|
|
MR SANJAYBHAI UJABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHOLERA
|
GJ-12-004-045-001/252
(PANCHI )
|
1112004000NRG25240520240016477
|
24/05/2024
|
Sanjaybhai
|
1112004WL001029
|
Sanjaybhai
|
00354
|
PUNB0716800
|
1651
|
1651
|
Processed
|
30/05/2024
|
|
4383720708
|
|
MRS ASHABEN SANJAYBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHOLERA
|
GJ-12-004-045-001/254
(PANCHI )
|
1112004000NRG25240520240016478
|
24/05/2024
|
Vinodbhai
|
1112004WL001029
|
Vinodbhai
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720815
|
|
SOLANKI VINODBHAI GAGJIBHAI
|
ICICI BANK LTD(508534)
|
|
172
|
DHOLERA
|
GJ-12-004-045-001/266
(PANCHI )
|
1112004000NRG25240520240016479
|
24/05/2024
|
Rashikbhai
|
1112004WL001029
|
Rashikbhai
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720816
|
|
RASIKBHAI BHOPABHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DHOLERA
|
GJ-12-004-045-001/50826
(PANCHI )
|
1112004000NRG25240520240016481
|
24/05/2024
|
UJABHAI SAMABHAI
|
1112004WL001029
|
UJABHAI SAMABHAI
|
00354
|
PUNB0716800
|
3233
|
3233
|
Processed
|
30/05/2024
|
|
4383720830
|
|
UJABHAI SAMABHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DHOLERA
|
GJ-12-004-045-001/50826
(PANCHI )
|
1112004000NRG25240520240016482
|
24/05/2024
|
UJABHAI SAMABHAI
|
1112004WL001029
|
UJABHAI SAMABHAI
|
00354
|
PUNB0716800
|
3233
|
3233
|
Processed
|
30/05/2024
|
|
4383720831
|
|
REKHABEN UDABHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DHOLERA
|
GJ-12-004-045-001/50827
(PANCHI )
|
1112004000NRG25240520240016485
|
24/05/2024
|
Pratapbhai
|
1112004WL001029
|
Pratapbhai
|
00354
|
PUNB0716800
|
3431
|
3431
|
Processed
|
30/05/2024
|
|
4383720838
|
|
MR VARACHHARAJ PRATAPBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHOLERA
|
GJ-12-004-045-001/50827
(PANCHI )
|
1112004000NRG25240520240016483
|
24/05/2024
|
PRATAPBHAI TALSIBHAI SOLANKI
|
1112004WL001029
|
PRATAPBHAI TALSIBHAI SOLANKI
|
00354
|
PUNB0716800
|
3431
|
3431
|
Processed
|
30/05/2024
|
|
4383720836
|
|
PRATAPBHAI TALSIBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DHOLERA
|
GJ-12-004-045-001/50827
(PANCHI )
|
1112004000NRG25240520240016484
|
24/05/2024
|
PRATAPBHAI TALSIBHAI SOLANKI
|
1112004WL001029
|
PRATAPBHAI TALSIBHAI SOLANKI
|
00354
|
PUNB0716800
|
3431
|
3431
|
Processed
|
30/05/2024
|
|
4383720837
|
|
SHOBHNABEN PRATAPBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DHOLERA
|
GJ-12-004-045-001/50833
(PANCHI )
|
1112004000NRG25240520240016487
|
24/05/2024
|
Vikrambhai
|
1112004WL001029
|
Vikrambhai
|
00354
|
PUNB0716800
|
2036
|
2036
|
Processed
|
30/05/2024
|
|
4383720833
|
|
RANJITBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DHOLERA
|
GJ-12-004-045-001/50833
(PANCHI )
|
1112004000NRG25240520240016486
|
24/05/2024
|
VIKRAMBHAI CHITHARBHAI CHAUHAN
|
1112004WL001029
|
VIKRAMBHAI CHITHARBHAI CHAUHAN
|
00354
|
PUNB0716800
|
2036
|
2036
|
Processed
|
30/05/2024
|
|
4383720832
|
|
Mr. VIRSANGBHAI CHITHARBHAI CHOUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
180
|
DHOLERA
|
GJ-12-004-045-001/50834
(PANCHI )
|
1112004000NRG25240520240016488
|
24/05/2024
|
Lavajibhai Chhitharbhai
|
1112004WL001029
|
Lavajibhai Chhitharbhai
|
00354
|
PUNB0716800
|
2036
|
2036
|
Processed
|
30/05/2024
|
|
4383720867
|
|
LAVJIBHAI CHINTHARBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DHOLERA
|
GJ-12-004-045-001/50834
(PANCHI )
|
1112004000NRG25240520240016489
|
24/05/2024
|
Lavajibhai Chhitharbhai
|
1112004WL001029
|
Lavajibhai Chhitharbhai
|
00354
|
PUNB0716800
|
2036
|
2036
|
Processed
|
30/05/2024
|
|
4383720866
|
|
Mrs. BHARTIBEN LAVJIBHAI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
182
|
DHOLERA
|
GJ-12-004-045-001/50835
(PANCHI )
|
1112004000NRG25240520240016490
|
24/05/2024
|
Revuben Ghughabhai
|
1112004WL001029
|
Revuben Ghughabhai
|
00354
|
PUNB0716800
|
2354
|
2354
|
Processed
|
30/05/2024
|
|
4383720787
|
|
Mrs. REVUBEN GHUGHABHAI VEGAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
183
|
DHOLERA
|
GJ-12-004-045-001/50835
(PANCHI )
|
1112004000NRG25240520240016491
|
24/05/2024
|
Revuben Ghughabhai
|
1112004WL001029
|
Revuben Ghughabhai
|
00354
|
PUNB0716800
|
2354
|
2354
|
Processed
|
30/05/2024
|
|
4383720788
|
|
RAJUBHAI GHUGHABHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DHOLERA
|
GJ-12-004-045-001/50836
(PANCHI )
|
1112004000NRG25240520240016492
|
24/05/2024
|
HARJIBHAI SAVSHIBHAI
|
1112004WL001029
|
HARJIBHAI SAVSHIBHAI
|
00354
|
PUNB0716800
|
2067
|
2067
|
Processed
|
30/05/2024
|
|
4383720888
|
|
MR HARJIBHAI SAVSIBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHOLERA
|
GJ-12-004-045-001/50836
(PANCHI )
|
1112004000NRG25240520240016493
|
24/05/2024
|
HARJIBHAI SAVSHIBHAI
|
1112004WL001029
|
HARJIBHAI SAVSHIBHAI
|
00354
|
PUNB0716800
|
2067
|
2067
|
Processed
|
30/05/2024
|
|
4383720889
|
|
HANSABEN HARJIBEN VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DHOLERA
|
GJ-12-004-045-001/50839
(PANCHI )
|
1112004000NRG25240520240016494
|
24/05/2024
|
GORDHANBHAI DANUBHAI
|
1112004WL001029
|
GORDHANBHAI DANUBHAI
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720911
|
|
GORDHANBHAI DANUBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DHOLERA
|
GJ-12-004-045-001/50839
(PANCHI )
|
1112004000NRG25240520240016495
|
24/05/2024
|
GORDHANBHAI DANUBHAI
|
1112004WL001029
|
GORDHANBHAI DANUBHAI
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720912
|
|
PANCHUBEN GORDHANBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DHOLERA
|
GJ-12-004-045-001/50843
(PANCHI )
|
1112004000NRG25240520240016496
|
24/05/2024
|
Pasiben
|
1112004WL001029
|
Pasiben
|
00354
|
PUNB0716800
|
2769
|
2769
|
Processed
|
30/05/2024
|
|
4383720773
|
|
MASTER JILIYA DILIPBHAI SAVABHAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHOLERA
|
GJ-12-004-045-001/50996
(PANCHI )
|
1112004000NRG25240520240016498
|
24/05/2024
|
parulben
|
1112004WL001029
|
parulben
|
00354
|
PUNB0716800
|
2395
|
2395
|
Processed
|
30/05/2024
|
|
4383720904
|
|
SHRI PARULBEN RATILAL VEGAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHOLERA
|
GJ-12-004-045-001/50996
(PANCHI )
|
1112004000NRG25240520240016497
|
24/05/2024
|
SAMANTBHAI KARMSIBHAI VEGAD
|
1112004WL001029
|
SAMANTBHAI KARMSIBHAI VEGAD
|
00354
|
PUNB0716800
|
2395
|
2395
|
Processed
|
30/05/2024
|
|
4383720903
|
|
MR RATILAL VEGAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHOLERA
|
GJ-12-004-045-001/50999
(PANCHI )
|
1112004000NRG25240520240016500
|
24/05/2024
|
Makwana Mamtaben Niteshbhai
|
1112004WL001029
|
Makwana Mamtaben Niteshbhai
|
00354
|
PUNB0716800
|
2023
|
2023
|
Processed
|
30/05/2024
|
|
4383720706
|
|
MAKWANA MAMTABEN NITESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DHOLERA
|
GJ-12-004-045-001/50999
(PANCHI )
|
1112004000NRG25240520240016499
|
24/05/2024
|
pareshbhai
|
1112004WL001029
|
pareshbhai
|
00354
|
PUNB0716800
|
2023
|
2023
|
Processed
|
30/05/2024
|
|
4383720705
|
|
MAKVANA NITESHBHAI RAGHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DHOLERA
|
GJ-12-004-045-001/51000
(PANCHI )
|
1112004000NRG25240520240016501
|
24/05/2024
|
LALITABEN RAMESHBHAI MAKWANA
|
1112004WL001029
|
LALITABEN RAMESHBHAI MAKWANA
|
00354
|
PUNB0716800
|
3244
|
3244
|
Processed
|
30/05/2024
|
|
4383720770
|
|
RAMESHBHAI RAGHUBHAI MAKVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DHOLERA
|
GJ-12-004-045-001/54490
(PANCHI )
|
1112004000NRG25240520240016502
|
24/05/2024
|
KESHUBHAI UKABHAI VEGAD
|
1112004WL001029
|
KESHUBHAI UKABHAI VEGAD
|
00354
|
PUNB0716800
|
2348
|
2348
|
Processed
|
30/05/2024
|
|
4383720913
|
|
Mr. KESHUBHAI UKABHAI VEGAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
195
|
DHOLERA
|
GJ-12-004-045-001/54490
(PANCHI )
|
1112004000NRG25240520240016503
|
24/05/2024
|
KESHUBHAI UKABHAI VEGAD
|
1112004WL001029
|
KESHUBHAI UKABHAI VEGAD
|
00354
|
PUNB0716800
|
2348
|
2348
|
Processed
|
30/05/2024
|
|
4383720914
|
|
Mr. KESHUBHAI UKABHAI VEGAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
196
|
DHOLERA
|
GJ-12-004-045-001/54491
(PANCHI )
|
1112004000NRG25240520240016504
|
24/05/2024
|
Dineshbhai Muljibhai Vasani
|
1112004WL001029
|
Dineshbhai Muljibhai Vasani
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720910
|
|
DINESHBHAI MULUBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DHOLERA
|
GJ-12-004-045-001/54492
(PANCHI )
|
1112004000NRG25240520240016505
|
24/05/2024
|
amthubhai vaghabhai vegad
|
1112004WL001029
|
amthubhai vaghabhai vegad
|
00354
|
PUNB0716800
|
1339
|
1339
|
Processed
|
30/05/2024
|
|
4383720783
|
|
Mr. AMTHUBHAI VAGHABHAI VEGAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
198
|
DHOLERA
|
GJ-12-004-045-001/54495
(PANCHI )
|
1112004000NRG25240520240016509
|
24/05/2024
|
Aravinbhai
|
1112004WL001029
|
Aravinbhai
|
00354
|
PUNB0716800
|
2526
|
2526
|
Processed
|
30/05/2024
|
|
4383720859
|
|
HANSABEN ARVINDBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DHOLERA
|
GJ-12-004-045-001/54495
(PANCHI )
|
1112004000NRG25240520240016508
|
24/05/2024
|
ARVINDBHAI BUDHABHAI VEGAD
|
1112004WL001029
|
ARVINDBHAI BUDHABHAI VEGAD
|
00354
|
PUNB0716800
|
2526
|
2526
|
Processed
|
30/05/2024
|
|
4383720858
|
|
ARVINDBHAI BUDHABHAI VGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DHOLERA
|
GJ-12-004-045-001/54497
(PANCHI )
|
1112004000NRG25240520240016510
|
24/05/2024
|
natvarbhai panchabhai vegad
|
1112004WL001029
|
natvarbhai panchabhai vegad
|
00354
|
PUNB0716800
|
2810
|
2810
|
Processed
|
30/05/2024
|
|
4383720683
|
|
VEGAD MANSUKHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DHOLERA
|
GJ-12-004-045-001/59252
(PANCHI )
|
1112004000NRG25240520240016512
|
24/05/2024
|
MANEKBEN JERAMBHAI VASANI
|
1112004WL001029
|
MANEKBEN JERAMBHAI VASANI
|
00354
|
PUNB0716800
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4383720761
|
|
Mr. JERAMBHAI MULJIBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
202
|
DHOLERA
|
GJ-12-004-045-001/59252
(PANCHI )
|
1112004000NRG25240520240016513
|
24/05/2024
|
MANEKBEN JERAMBHAI VASANI
|
1112004WL001029
|
MANEKBEN JERAMBHAI VASANI
|
00354
|
PUNB0716800
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4383720762
|
|
MANEKBEN JERAMBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DHOLERA
|
GJ-12-004-045-001/59253
(PANCHI )
|
1112004000NRG25240520240016514
|
24/05/2024
|
BABUBEN MANSANGBHAI VASANI
|
1112004WL001029
|
BABUBEN MANSANGBHAI VASANI
|
00354
|
PUNB0716800
|
2565
|
2565
|
Processed
|
30/05/2024
|
|
4383720873
|
|
Mr. MANSANGBHAI KARSHANBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
204
|
DHOLERA
|
GJ-12-004-045-001/59253
(PANCHI )
|
1112004000NRG25240520240016515
|
24/05/2024
|
BABUBEN MANSANGBHAI VASANI
|
1112004WL001029
|
BABUBEN MANSANGBHAI VASANI
|
00354
|
PUNB0716800
|
2565
|
2565
|
Rejected
|
30/05/2024
|
|
4383720769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
DHOLERA
|
GJ-12-004-045-001/59263
(PANCHI )
|
1112004000NRG25240520240016516
|
24/05/2024
|
CHOTHIBEN RAGHUBHAI ROJASARA
|
1112004WL001029
|
CHOTHIBEN RAGHUBHAI ROJASARA
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720874
|
|
KALUBHAI RADHUBHAI ROJASARA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DHOLERA
|
GJ-12-004-045-001/59263
(PANCHI )
|
1112004000NRG25240520240016517
|
24/05/2024
|
Rekhaben Kalubhai Rojasara
|
1112004WL001029
|
Rekhaben Kalubhai Rojasara
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720767
|
|
Mrs. REKHABEN KALUBHAI ROJASARA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
207
|
DHOLERA
|
GJ-12-004-045-001/59265
(PANCHI )
|
1112004000NRG25240520240016518
|
24/05/2024
|
Vikrambhai
|
1112004WL001029
|
Vikrambhai
|
00354
|
PUNB0716800
|
3503
|
3503
|
Processed
|
30/05/2024
|
|
4383720763
|
|
SOLANKI MUKESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DHOLERA
|
GJ-12-004-045-001/59265
(PANCHI )
|
1112004000NRG25240520240016519
|
24/05/2024
|
Vikrambhai
|
1112004WL001029
|
Vikrambhai
|
00354
|
PUNB0716800
|
3503
|
3503
|
Processed
|
30/05/2024
|
|
4383720764
|
|
Bhagvnbhai Vikrambhai Solanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
DHOLERA
|
GJ-12-004-045-001/59266
(PANCHI )
|
1112004000NRG25240520240016520
|
24/05/2024
|
Solanki Siddhraj Pratapbhai
|
1112004WL001029
|
Solanki Siddhraj Pratapbhai
|
00354
|
PUNB0716800
|
3367
|
3367
|
Processed
|
30/05/2024
|
|
4383720687
|
|
SIDDHRAJ PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
210
|
DHOLERA
|
GJ-12-004-045-001/59267
(PANCHI )
|
1112004000NRG25240520240016521
|
24/05/2024
|
KOKILABEN VALLABHBHAI VASANI
|
1112004WL001029
|
KOKILABEN VALLABHBHAI VASANI
|
00354
|
PUNB0716800
|
3410
|
3410
|
Processed
|
30/05/2024
|
|
4383720765
|
|
VALLABBHAI DHIRVBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DHOLERA
|
GJ-12-004-045-001/59267
(PANCHI )
|
1112004000NRG25240520240016522
|
24/05/2024
|
KOKILABEN VALLABHBHAI VASANI
|
1112004WL001029
|
KOKILABEN VALLABHBHAI VASANI
|
00354
|
PUNB0716800
|
3410
|
3410
|
Rejected
|
30/05/2024
|
|
4383720766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
DHOLERA
|
GJ-12-004-045-001/59278
(PANCHI )
|
1112004000NRG25240520240016523
|
24/05/2024
|
premilaben
|
1112004WL001029
|
premilaben
|
00354
|
PUNB0716800
|
3015
|
3015
|
Processed
|
30/05/2024
|
|
4383720886
|
|
MRS PREMILABEN PUJABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHOLERA
|
GJ-12-004-045-001/59278
(PANCHI )
|
1112004000NRG25240520240016524
|
24/05/2024
|
premilaben
|
1112004WL001029
|
premilaben
|
00354
|
PUNB0716800
|
2154
|
2154
|
Processed
|
30/05/2024
|
|
4383720887
|
|
MR DILIPBHAI PUNJABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHOLERA
|
GJ-12-004-045-001/59295
(PANCHI )
|
1112004000NRG25240520240016525
|
24/05/2024
|
devkant
|
1112004WL001029
|
devkant
|
00354
|
PUNB0716800
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4383720820
|
|
DEVKANTBHAI KANABHAI CHOSLA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DHOLERA
|
GJ-12-004-045-001/59295
(PANCHI )
|
1112004000NRG25240520240016526
|
24/05/2024
|
devkant
|
1112004WL001029
|
devkant
|
00354
|
PUNB0716800
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4383720821
|
|
VAJAYKANT KANABHAI B
|
BANK OF BARODA(606985)
|
|
216
|
DHOLERA
|
GJ-12-004-045-001/59305
(PANCHI )
|
1112004000NRG25240520240016528
|
24/05/2024
|
jayeshbhai
|
1112004WL001029
|
jayeshbhai
|
00354
|
PUNB0716800
|
1784
|
1784
|
Processed
|
30/05/2024
|
|
4383720782
|
|
MRS LAXMIBEN JAYESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHOLERA
|
GJ-12-004-045-001/59309
(PANCHI )
|
1112004000NRG25240520240016529
|
24/05/2024
|
Ujabhai
|
1112004WL001029
|
Ujabhai
|
00354
|
PUNB0716800
|
1781
|
1781
|
Processed
|
30/05/2024
|
|
4383720796
|
|
Mr. UJAMSHIBHAI DANUBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
218
|
DHOLERA
|
GJ-12-004-045-001/59310
(PANCHI )
|
1112004000NRG25240520240016530
|
24/05/2024
|
Khodabhai
|
1112004WL001029
|
Khodabhai
|
00354
|
PUNB0716800
|
2051
|
2051
|
Processed
|
30/05/2024
|
|
4383720715
|
|
KHODABHAI PARSHOTAMBHAI MAKVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DHOLERA
|
GJ-12-004-045-001/59310
(PANCHI )
|
1112004000NRG25240520240016531
|
24/05/2024
|
Khodabhai
|
1112004WL001029
|
Khodabhai
|
00354
|
PUNB0716800
|
2051
|
2051
|
Processed
|
30/05/2024
|
|
4383720716
|
|
MAKWANA JYOTSNABEN KHODABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DHOLERA
|
GJ-12-004-045-001/59315
(PANCHI )
|
1112004000NRG25240520240016533
|
24/05/2024
|
amarashibhai
|
1112004WL001029
|
amarashibhai
|
00354
|
PUNB0716800
|
1209
|
1209
|
Processed
|
30/05/2024
|
|
4383720894
|
|
RAMESH AMARASI BIRAB
|
BANK OF BARODA(606985)
|
|
221
|
DHOLERA
|
GJ-12-004-045-001/59315
(PANCHI )
|
1112004000NRG25240520240016532
|
24/05/2024
|
RAMESHBHAI AMARSHIBHAI
|
1112004WL001029
|
RAMESHBHAI AMARSHIBHAI
|
00354
|
PUNB0716800
|
1209
|
1209
|
Processed
|
30/05/2024
|
|
4383720893
|
|
KAMALABEN RAMESHBHAI BHRABHIDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DHOLERA
|
GJ-12-004-045-001/59315
(PANCHI )
|
1112004000NRG25240520240016534
|
24/05/2024
|
Sunil Ramesh Bhirbhidiya
|
1112004WL001029
|
Sunil Ramesh Bhirbhidiya
|
00354
|
PUNB0716800
|
1209
|
1209
|
Processed
|
30/05/2024
|
|
4383720895
|
|
Sunil Ramesh Bhirbhidiya
|
INDUSIND BANK(607189)
|
|
223
|
DHOLERA
|
GJ-12-004-045-001/59321
(PANCHI )
|
1112004000NRG25240520240016535
|
24/05/2024
|
GORDHANBHAI DIPABHAI VASANI
|
1112004WL001029
|
GORDHANBHAI DIPABHAI VASANI
|
00354
|
PUNB0716800
|
1033
|
1033
|
Processed
|
30/05/2024
|
|
4383720754
|
|
Mr. GORDHANBHAI DIPABHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
224
|
DHOLERA
|
GJ-12-004-045-001/59321
(PANCHI )
|
1112004000NRG25240520240016536
|
24/05/2024
|
GORDHANBHAI DIPABHAI VASANI
|
1112004WL001029
|
GORDHANBHAI DIPABHAI VASANI
|
00354
|
PUNB0716800
|
1033
|
1033
|
Processed
|
30/05/2024
|
|
4383720877
|
|
Mr. GORDHANBHAI DIPABHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
225
|
DHOLERA
|
GJ-12-004-045-001/59331
(PANCHI )
|
1112004000NRG25240520240016537
|
24/05/2024
|
VIRSANGBHAI CHITHARBHAI
|
1112004WL001029
|
VIRSANGBHAI CHITHARBHAI
|
00354
|
PUNB0716800
|
2502
|
2502
|
Processed
|
30/05/2024
|
|
4383720865
|
|
Mr. VIRSANGBHAI CHITHARBHAI CHOUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
226
|
DHOLERA
|
GJ-12-004-045-001/59331
(PANCHI )
|
1112004000NRG25240520240016538
|
24/05/2024
|
VIRSANGBHAI CHITHARBHAI
|
1112004WL001029
|
VIRSANGBHAI CHITHARBHAI
|
00354
|
PUNB0716800
|
2502
|
2502
|
Processed
|
30/05/2024
|
|
4383720864
|
|
REKHABEN VIRSANGBHAI CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DHOLERA
|
GJ-12-004-045-001/59332
(PANCHI )
|
1112004000NRG25240520240016540
|
24/05/2024
|
Lataben Jayantibhai Vasani
|
1112004WL001029
|
Lataben Jayantibhai Vasani
|
00354
|
PUNB0716800
|
2358
|
2358
|
Processed
|
30/05/2024
|
|
4383720781
|
|
LATABEN JAYANTIBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DHOLERA
|
GJ-12-004-045-001/59332
(PANCHI )
|
1112004000NRG25240520240016539
|
24/05/2024
|
SAJANBEN BHUPATBHAI VASANI
|
1112004WL001029
|
SAJANBEN BHUPATBHAI VASANI
|
00354
|
PUNB0716800
|
2358
|
2358
|
Processed
|
30/05/2024
|
|
4383720780
|
|
Mr. JAYANTIBHAI BHUPATBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
527123
|
527123
|
|
|
|
|
|
|
|
|
229
|
DHOLERA
|
GJ-12-004-045-001/1058
(PANCHI )
|
1112004000NRG25240520240016351
|
24/05/2024
|
nahelben
|
1112004WL001029
|
nahelben
|
00415
|
SBIN0013539
|
2395
|
2395
|
Processed
|
30/05/2024
|
|
4383720744
|
|
VEGAD NEHAL HARESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
230
|
DHOLERA
|
GJ-12-004-045-001/1058
(PANCHI )
|
1112004000NRG25240520240016350
|
24/05/2024
|
nehalben
|
1112004WL001029
|
nehalben
|
00415
|
SBIN0013539
|
2395
|
2395
|
Processed
|
30/05/2024
|
|
4383720743
|
|
HARESHBHAI MANJIBHAI VEGAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4790
|
4790
|
|
|
|
|
|
|
|
|
231
|
DHOLERA
|
GJ-12-004-045-001/1036
(PANCHI )
|
1112004000NRG25240520240016329
|
24/05/2024
|
vijaybhai
|
1112004WL001029
|
vijaybhai
|
00415
|
SBIN0014969
|
1629
|
1629
|
Processed
|
30/05/2024
|
|
4383720751
|
|
MR VIJAYBHAI NARANBHAI ROJASARA
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHOLERA
|
GJ-12-004-045-001/1043
(PANCHI )
|
1112004000NRG25240520240016334
|
24/05/2024
|
Rajubhai Nagarbhai Dabhi
|
1112004WL001029
|
Rajubhai Nagarbhai Dabhi
|
00415
|
SBIN0014969
|
2725
|
2725
|
Processed
|
30/05/2024
|
|
4383720750
|
|
MR RAJUBHAI NAGARBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHOLERA
|
GJ-12-004-045-001/1052
(PANCHI )
|
1112004000NRG25240520240016344
|
24/05/2024
|
faljibhai
|
1112004WL001029
|
faljibhai
|
00415
|
SBIN0014969
|
2356
|
2356
|
Processed
|
30/05/2024
|
|
4383720745
|
|
FALJIBHAI BACHUBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DHOLERA
|
GJ-12-004-045-001/1052
(PANCHI )
|
1112004000NRG25240520240016345
|
24/05/2024
|
hardikbhai
|
1112004WL001029
|
hardikbhai
|
00415
|
SBIN0014969
|
2356
|
2356
|
Processed
|
30/05/2024
|
|
4383720879
|
|
MR RATHOD FALJIBHAI HARDIK
|
STATE BANK OF INDIA(508548)
|
|
235
|
DHOLERA
|
GJ-12-004-045-001/54493
(PANCHI )
|
1112004000NRG25240520240016506
|
24/05/2024
|
Budhabhai Popatbhai
|
1112004WL001029
|
Budhabhai Popatbhai
|
00415
|
SBIN0014969
|
2609
|
2609
|
Processed
|
30/05/2024
|
|
4383720878
|
|
Mr. BUDHABHAI POPATBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
236
|
DHOLERA
|
GJ-12-004-045-001/54493
(PANCHI )
|
1112004000NRG25240520240016507
|
24/05/2024
|
Budhabhai Popatbhai
|
1112004WL001029
|
Budhabhai Popatbhai
|
00415
|
SBIN0014969
|
2609
|
2609
|
Processed
|
30/05/2024
|
|
4383720746
|
|
RATHOD RAMIBEN BUDHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14284
|
14284
|
|
|
|
|
|
|
|
|
237
|
DHOLERA
|
GJ-12-004-045-001/176
(PANCHI )
|
1112004000NRG25240520240016431
|
24/05/2024
|
santibhai
|
1112004WL001029
|
santibhai
|
00415
|
SBIN0032124
|
2862
|
2862
|
Processed
|
30/05/2024
|
|
4383720753
|
|
MR SHANTIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
238
|
DHOLERA
|
GJ-12-004-045-001/1002
(PANCHI )
|
1112004000NRG25240520240016284
|
24/05/2024
|
aravindbhai
|
1112004WL001029
|
aravindbhai
|
00415
|
SBIN0060166
|
1677
|
1677
|
Processed
|
30/05/2024
|
|
4383720741
|
|
ARVINDBHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
239
|
DHOLERA
|
GJ-12-004-045-001/1002
(PANCHI )
|
1112004000NRG25240520240016285
|
24/05/2024
|
aravindbhai
|
1112004WL001029
|
aravindbhai
|
00415
|
SBIN0060166
|
1677
|
1677
|
Processed
|
30/05/2024
|
|
4383720742
|
|
NITABEN ARVINDBHAI R
|
BANK OF BARODA(606985)
|
|
240
|
DHOLERA
|
GJ-12-004-045-001/54497
(PANCHI )
|
1112004000NRG25240520240016511
|
24/05/2024
|
mansukhbhai
|
1112004WL001029
|
mansukhbhai
|
00415
|
SBIN0060166
|
2810
|
2810
|
Processed
|
30/05/2024
|
|
4383720747
|
|
MR ALPESHBHAI MANSUKHBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6164
|
6164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
608773
|
608773
|
|
|
|
|
|
|
|