|
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-12-004-049-001/103201
(RAHTALAV )
|
1112004000NRG25210520240013110
|
21/05/2024
|
Artiben mukeshbhai
|
1112004WL000992
|
Artiben mukeshbhai
|
00045
|
BARB0DBDHLR
|
3205
|
3205
|
Processed
|
23/05/2024
|
|
4243449301
|
|
VAGHELA AARTIBEN MUK
|
BANK OF BARODA(606985)
|
|
2
|
DHOLERA
|
GJ-12-004-049-001/1467109
(RAHTALAV )
|
1112004000NRG25210520240013163
|
21/05/2024
|
nareshbhai dhirubhai
|
1112004WL000992
|
nareshbhai dhirubhai
|
00045
|
BARB0DBDHLR
|
3004
|
3004
|
Processed
|
23/05/2024
|
|
4243449296
|
|
VAGHELA SURESHBHAI DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHOLERA
|
GJ-12-004-049-001/1467109
(RAHTALAV )
|
1112004000NRG25210520240013164
|
21/05/2024
|
nareshbhai dhirubhai
|
1112004WL000992
|
nareshbhai dhirubhai
|
00045
|
BARB0DBDHLR
|
3004
|
3004
|
Processed
|
23/05/2024
|
|
4243449297
|
|
RINABEN SURESHBHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
4
|
DHOLERA
|
GJ-12-004-049-001/1467110
(RAHTALAV )
|
1112004000NRG25210520240013165
|
21/05/2024
|
shitalben gidhabhai
|
1112004WL000992
|
shitalben gidhabhai
|
00045
|
BARB0DBDHLR
|
2306
|
2306
|
Processed
|
23/05/2024
|
|
4243449311
|
|
SHITALBEN VIJAYBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
DHOLERA
|
GJ-12-004-049-001/1467123
(RAHTALAV )
|
1112004000NRG25210520240013184
|
21/05/2024
|
BARAIYA VIPULBHAI
|
1112004WL000992
|
BARAIYA VIPULBHAI
|
00045
|
BARB0DBDHLR
|
2986
|
2986
|
Processed
|
23/05/2024
|
|
4243449310
|
|
BARAIYA VIPULBHAI
|
BANK OF BARODA(606985)
|
|
6
|
DHOLERA
|
GJ-12-004-049-001/1467123
(RAHTALAV )
|
1112004000NRG25210520240013183
|
21/05/2024
|
BHAVNABEN
|
1112004WL000992
|
BHAVNABEN
|
00045
|
BARB0DBDHLR
|
2986
|
2986
|
Processed
|
23/05/2024
|
|
4243449304
|
|
BHAVNABEN VIPULBHAI
|
BANK OF BARODA(606985)
|
|
7
|
DHOLERA
|
GJ-12-004-049-001/1467142
(RAHTALAV )
|
1112004000NRG25210520240013203
|
21/05/2024
|
RAJESHBHAI
|
1112004WL000992
|
RAJESHBHAI
|
00045
|
BARB0DBDHLR
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449305
|
|
RAJESABHAI PREMJIBHA
|
BANK OF BARODA(606985)
|
|
8
|
DHOLERA
|
GJ-12-004-049-001/1467172
(RAHTALAV )
|
1112004000NRG25210520240013251
|
21/05/2024
|
Parmar Surtaben Dharamshibhai
|
1112004WL000992
|
Parmar Surtaben Dharamshibhai
|
00045
|
BARB0DBDHLR
|
1970
|
1970
|
Processed
|
23/05/2024
|
|
4243449312
|
|
PARMAR SURTABEN DHAR
|
BANK OF BARODA(606985)
|
|
9
|
DHOLERA
|
GJ-12-004-049-001/1467175
(RAHTALAV )
|
1112004000NRG25210520240013254
|
21/05/2024
|
jayaben
|
1112004WL000992
|
jayaben
|
00045
|
BARB0DBDHLR
|
1984
|
1984
|
Processed
|
23/05/2024
|
|
4243449302
|
|
SOLANKI VIJAYBHAI BH
|
BANK OF BARODA(606985)
|
|
10
|
DHOLERA
|
GJ-12-004-049-001/1467175
(RAHTALAV )
|
1112004000NRG25210520240013255
|
21/05/2024
|
jayaben
|
1112004WL000992
|
jayaben
|
00045
|
BARB0DBDHLR
|
1984
|
1984
|
Processed
|
23/05/2024
|
|
4243449303
|
|
SOLANKI JAYABEN VIJA
|
BANK OF BARODA(606985)
|
|
11
|
DHOLERA
|
GJ-12-004-049-001/146747
(RAHTALAV )
|
1112004000NRG25210520240013299
|
21/05/2024
|
BHAILALBHAI MASHRUBHAI
|
1112004WL000992
|
BHAILALBHAI MASHRUBHAI
|
00045
|
BARB0DBDHLR
|
1532
|
1532
|
Processed
|
23/05/2024
|
|
4243449289
|
|
BHAILALBHAI MASHRUBHAI
|
INDUSIND BANK(607189)
|
|
12
|
DHOLERA
|
GJ-12-004-049-001/146747
(RAHTALAV )
|
1112004000NRG25210520240013300
|
21/05/2024
|
SOLANKI BHAILALBHAI MASRUBHAI
|
1112004WL000992
|
SOLANKI BHAILALBHAI MASRUBHAI
|
00045
|
BARB0DBDHLR
|
1532
|
1532
|
Processed
|
23/05/2024
|
|
4243449290
|
|
BHAILALBHAI MASHRUBH
|
BANK OF BARODA(606985)
|
|
13
|
DHOLERA
|
GJ-12-004-049-001/396
(RAHTALAV )
|
1112004000NRG25210520240013485
|
21/05/2024
|
rajeshbhai ujabhai
|
1112004WL000992
|
rajeshbhai ujabhai
|
00045
|
BARB0DBDHLR
|
3181
|
3181
|
Processed
|
23/05/2024
|
|
4243449294
|
|
CHAUHAN RAJESHBHAI U
|
BANK OF BARODA(606985)
|
|
14
|
DHOLERA
|
GJ-12-004-049-001/396
(RAHTALAV )
|
1112004000NRG25210520240013486
|
21/05/2024
|
rajeshbhai ujabhai
|
1112004WL000992
|
rajeshbhai ujabhai
|
00045
|
BARB0DBDHLR
|
3181
|
3181
|
Processed
|
23/05/2024
|
|
4243449295
|
|
TAJUBEN RAJESHBHAI CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHOLERA
|
GJ-12-004-049-001/500
(RAHTALAV )
|
1112004000NRG25210520240013492
|
21/05/2024
|
Vaghela vallabh savsibhai
|
1112004WL000992
|
Vaghela vallabh savsibhai
|
00045
|
BARB0DBDHLR
|
1928
|
1928
|
Processed
|
23/05/2024
|
|
4243449306
|
|
VAGHELA VALLBH SAVSI
|
BANK OF BARODA(606985)
|
|
16
|
DHOLERA
|
GJ-12-004-049-001/500
(RAHTALAV )
|
1112004000NRG25210520240013493
|
21/05/2024
|
Vaghela vallabh savsibhai
|
1112004WL000992
|
Vaghela vallabh savsibhai
|
00045
|
BARB0DBDHLR
|
1928
|
1928
|
Processed
|
23/05/2024
|
|
4243449307
|
|
MISS ASMITA ARJANBHAI KHOKHANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHOLERA
|
GJ-12-004-049-001/58212-A
(RAHTALAV )
|
1112004000NRG25210520240013560
|
21/05/2024
|
hiteshbhai savshibhai
|
1112004WL000992
|
hiteshbhai savshibhai
|
00045
|
BARB0DBDHLR
|
2545
|
2545
|
Processed
|
23/05/2024
|
|
4243449291
|
|
HITESHBHAI SAVSIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
DHOLERA
|
GJ-12-004-049-001/58212-A
(RAHTALAV )
|
1112004000NRG25210520240013561
|
21/05/2024
|
hiteshbhai savshibhai
|
1112004WL000992
|
hiteshbhai savshibhai
|
00045
|
BARB0DBDHLR
|
2545
|
2545
|
Processed
|
23/05/2024
|
|
4243449292
|
|
BARAIYA KANCHANBEN H
|
BANK OF BARODA(606985)
|
|
19
|
DHOLERA
|
GJ-12-004-049-001/59176-A
(RAHTALAV )
|
1112004000NRG25210520240013677
|
21/05/2024
|
Baraiya bhartiben mukeshbhai
|
1112004WL000992
|
Baraiya bhartiben mukeshbhai
|
00045
|
BARB0DBDHLR
|
1487
|
1487
|
Processed
|
23/05/2024
|
|
4243449308
|
|
BARAIYA MUKESBHAI HA
|
BANK OF BARODA(606985)
|
|
20
|
DHOLERA
|
GJ-12-004-049-001/59176-A
(RAHTALAV )
|
1112004000NRG25210520240013678
|
21/05/2024
|
Baraiya bhartiben mukeshbhai
|
1112004WL000992
|
Baraiya bhartiben mukeshbhai
|
00045
|
BARB0DBDHLR
|
1487
|
1487
|
Processed
|
23/05/2024
|
|
4243449309
|
|
BARAIYA BHARTIBEN MU
|
BANK OF BARODA(606985)
|
|
21
|
DHOLERA
|
GJ-12-004-049-001/59177
(RAHTALAV )
|
1112004000NRG25210520240013680
|
21/05/2024
|
Baraiya Paruben Pravinbhai
|
1112004WL000992
|
Baraiya Paruben Pravinbhai
|
00045
|
BARB0DBDHLR
|
3181
|
3181
|
Processed
|
23/05/2024
|
|
4243449293
|
|
PARUBEN PRAVINBHAI B
|
BANK OF BARODA(606985)
|
|
22
|
DHOLERA
|
GJ-12-004-049-001/59211
(RAHTALAV )
|
1112004000NRG25210520240013709
|
21/05/2024
|
manshukhbhai chanabhai
|
1112004WL000992
|
manshukhbhai chanabhai
|
00045
|
BARB0DBDHLR
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449299
|
|
VAGHELA MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
DHOLERA
|
GJ-12-004-049-001/59211
(RAHTALAV )
|
1112004000NRG25210520240013710
|
21/05/2024
|
manshukhbhai chanabhai
|
1112004WL000992
|
manshukhbhai chanabhai
|
00045
|
BARB0DBDHLR
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449300
|
|
VAGHELA TINUBEN MANS
|
BANK OF BARODA(606985)
|
|
24
|
DHOLERA
|
GJ-12-004-049-001/59212
(RAHTALAV )
|
1112004000NRG25210520240013711
|
21/05/2024
|
kanabhai pathabhai
|
1112004WL000992
|
kanabhai pathabhai
|
00045
|
BARB0DBDHLR
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449298
|
|
PARMAR KANABHAI PATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61268
|
61268
|
|
|
|
|
|
|
|
|
25
|
DHOLERA
|
GJ-12-004-049-001/580079-A
(RAHTALAV )
|
1112004000NRG25210520240013516
|
21/05/2024
|
GOBARBHAI RAMESHBHAI PARMAR
|
1112004WL000992
|
GOBARBHAI RAMESHBHAI PARMAR
|
00045
|
BARB0SHASTR
|
3181
|
3181
|
Processed
|
23/05/2024
|
|
4243449313
|
|
GOBARBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
DHOLERA
|
GJ-12-004-049-001/580079-A
(RAHTALAV )
|
1112004000NRG25210520240013517
|
21/05/2024
|
GOBARBHAI RAMESHBHAI PARMAR
|
1112004WL000992
|
GOBARBHAI RAMESHBHAI PARMAR
|
00045
|
BARB0SHASTR
|
3181
|
3181
|
Processed
|
23/05/2024
|
|
4243449314
|
|
PARMAR LIMBUBEN GOBARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6362
|
6362
|
|
|
|
|
|
|
|
|
27
|
DHOLERA
|
GJ-12-004-049-001/1467165
(RAHTALAV )
|
1112004000NRG25210520240013240
|
21/05/2024
|
Sangitaben mavjibhai
|
1112004WL000992
|
Sangitaben mavjibhai
|
00048
|
BKID0003218
|
2299
|
2299
|
Processed
|
23/05/2024
|
|
4243449147
|
|
SANGITABEN MAVJIBHAI JAMOD
|
BANK OF INDIA(508505)
|
|
28
|
DHOLERA
|
GJ-12-004-049-001/1467165
(RAHTALAV )
|
1112004000NRG25210520240013239
|
21/05/2024
|
sangitaben mavjibhai jamod
|
1112004WL000992
|
sangitaben mavjibhai jamod
|
00048
|
BKID0003218
|
2299
|
2299
|
Processed
|
23/05/2024
|
|
4243449146
|
|
CHAUHAN RAJUBHAI DINESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4598
|
4598
|
|
|
|
|
|
|
|
|
29
|
DHOLERA
|
GJ-12-004-049-001/380
(RAHTALAV )
|
1112004000NRG25210520240013470
|
21/05/2024
|
odhavjibhai nanubhai
|
1112004WL000992
|
odhavjibhai nanubhai
|
00078
|
CNRB0000302
|
2416
|
2416
|
Processed
|
23/05/2024
|
|
4243449503
|
|
ODHAVJIBHAI NANUBHAI CHAUHAN
|
CANARA BANK(508532)
|
|
30
|
DHOLERA
|
GJ-12-004-049-001/380
(RAHTALAV )
|
1112004000NRG25210520240013471
|
21/05/2024
|
odhavjibhai nanubhai
|
1112004WL000992
|
odhavjibhai nanubhai
|
00078
|
CNRB0000302
|
2416
|
2416
|
Processed
|
23/05/2024
|
|
4243449502
|
|
MRS CHAUHAN GITABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4832
|
4832
|
|
|
|
|
|
|
|
|
31
|
DHOLERA
|
GJ-12-004-049-001/59225
(RAHTALAV )
|
1112004000NRG25210520240013728
|
21/05/2024
|
hareshbhai bachubhai
|
1112004WL000992
|
hareshbhai bachubhai
|
00089
|
CBIN0282246
|
2984
|
2984
|
Processed
|
23/05/2024
|
|
4243449154
|
|
Ms. HARISH BACHU VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHOLERA
|
GJ-12-004-049-001/59225
(RAHTALAV )
|
1112004000NRG25210520240013729
|
21/05/2024
|
hareshbhai bachubhai
|
1112004WL000992
|
hareshbhai bachubhai
|
00089
|
CBIN0282246
|
2984
|
2984
|
Processed
|
23/05/2024
|
|
4243449155
|
|
Mrs. KUSUMBEN HARISHBHAI WAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5968
|
5968
|
|
|
|
|
|
|
|
|
33
|
DHOLERA
|
GJ-12-004-049-001/1467108
(RAHTALAV )
|
1112004000NRG25210520240013162
|
21/05/2024
|
nareshbhai dhirubhai
|
1112004WL000992
|
nareshbhai dhirubhai
|
00114
|
GSCB0ADC001
|
2195
|
2195
|
Processed
|
23/05/2024
|
|
4243449316
|
|
VAGHELA BHAVNABEN NARESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DHOLERA
|
GJ-12-004-049-001/1467108
(RAHTALAV )
|
1112004000NRG25210520240013161
|
21/05/2024
|
nareshbhai dhirubhai
|
1112004WL000992
|
nareshbhai dhirubhai
|
00114
|
GSCB0ADC001
|
2195
|
2195
|
Processed
|
23/05/2024
|
|
4243449315
|
|
Mr. NARESHBHAI DHIRUBHAI VAGHELA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
35
|
DHOLERA
|
GJ-12-004-049-001/1467149
(RAHTALAV )
|
1112004000NRG25210520240013214
|
21/05/2024
|
GOBARBHAI DHARMSHIBHAI
|
1112004WL000992
|
GOBARBHAI DHARMSHIBHAI
|
00114
|
GSCB0ADC001
|
1852
|
1852
|
Processed
|
23/05/2024
|
|
4243449318
|
|
Mrs. RAVABEN GOBARBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
36
|
DHOLERA
|
GJ-12-004-049-001/1467149
(RAHTALAV )
|
1112004000NRG25210520240013213
|
21/05/2024
|
GOBARBHAI DHARMSHIBHAI
|
1112004WL000992
|
GOBARBHAI DHARMSHIBHAI
|
00114
|
GSCB0ADC001
|
1852
|
1852
|
Processed
|
23/05/2024
|
|
4243449317
|
|
PARMAR GOBARBHAI DHARAMSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHOLERA
|
GJ-12-004-049-001/370
(RAHTALAV )
|
1112004000NRG25210520240013465
|
21/05/2024
|
kundanben bakulbhai joshi
|
1112004WL000992
|
kundanben bakulbhai joshi
|
00114
|
GSCB0ADC001
|
3041
|
3041
|
Processed
|
23/05/2024
|
|
4243449501
|
|
Joshi Kundanben Bakulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DHOLERA
|
GJ-12-004-049-001/58511
(RAHTALAV )
|
1112004000NRG25210520240013590
|
21/05/2024
|
SURESHABHAI RUPABHAI BARAIYA
|
1112004WL000992
|
SURESHABHAI RUPABHAI BARAIYA
|
00114
|
GSCB0ADC001
|
2485
|
2485
|
Processed
|
23/05/2024
|
|
4243449408
|
|
Mr. SURESHBHAI RUPABHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
39
|
DHOLERA
|
GJ-12-004-049-001/58511
(RAHTALAV )
|
1112004000NRG25210520240013591
|
21/05/2024
|
SURESHABHAI RUPABHAI BARAIYA
|
1112004WL000992
|
SURESHABHAI RUPABHAI BARAIYA
|
00114
|
GSCB0ADC001
|
2485
|
2485
|
Processed
|
23/05/2024
|
|
4243449409
|
|
Mr. DASHARATHBHAI RUPABHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16105
|
16105
|
|
|
|
|
|
|
|
|
40
|
DHOLERA
|
GJ-12-004-049-001/101375
(RAHTALAV )
|
1112004000NRG25210520240013098
|
21/05/2024
|
shitalben nareshbhai
|
1112004WL000992
|
shitalben nareshbhai
|
00354
|
PUNB0716800
|
2396
|
2396
|
Processed
|
23/05/2024
|
|
4243449234
|
|
SHITALBEN NARESHBHAI CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHOLERA
|
GJ-12-004-049-001/101375
(RAHTALAV )
|
1112004000NRG25210520240013097
|
21/05/2024
|
shitalben nareshbhai
|
1112004WL000992
|
shitalben nareshbhai
|
00354
|
PUNB0716800
|
2396
|
2396
|
Processed
|
23/05/2024
|
|
4243449233
|
|
CHAUHAN NARESHBHAI RAMESHBHAI
|
FEDERAL BANK(607165)
|
|
42
|
DHOLERA
|
GJ-12-004-049-001/101400
(RAHTALAV )
|
1112004000NRG25210520240013099
|
21/05/2024
|
SURESHBHAI BHAILALBHAI
|
1112004WL000992
|
SURESHBHAI BHAILALBHAI
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449676
|
|
SURESHBHAI BHAILALBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHOLERA
|
GJ-12-004-049-001/101400
(RAHTALAV )
|
1112004000NRG25210520240013100
|
21/05/2024
|
SURESHBHAI BHAILALBHAI
|
1112004WL000992
|
SURESHBHAI BHAILALBHAI
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449677
|
|
GITABEN SURESHBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHOLERA
|
GJ-12-004-049-001/103076
(RAHTALAV )
|
1112004000NRG25210520240013101
|
21/05/2024
|
RAMILABEN KISHANBHAI
|
1112004WL000992
|
RAMILABEN KISHANBHAI
|
00354
|
PUNB0716800
|
2715
|
2715
|
Processed
|
23/05/2024
|
|
4243449172
|
|
MR KISANBHAI JAMOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHOLERA
|
GJ-12-004-049-001/103076
(RAHTALAV )
|
1112004000NRG25210520240013102
|
21/05/2024
|
RAMILABEN KISHANBHAI
|
1112004WL000992
|
RAMILABEN KISHANBHAI
|
00354
|
PUNB0716800
|
2715
|
2715
|
Processed
|
23/05/2024
|
|
4243449541
|
|
MRS RAMILABEN JAMOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHOLERA
|
GJ-12-004-049-001/103139
(RAHTALAV )
|
1112004000NRG25210520240013105
|
21/05/2024
|
VAJUBHAI FULABHAI BHARBHIDYA
|
1112004WL000992
|
VAJUBHAI FULABHAI BHARBHIDYA
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449693
|
|
MR VAJUBHAI BHRABHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHOLERA
|
GJ-12-004-049-001/103139
(RAHTALAV )
|
1112004000NRG25210520240013106
|
21/05/2024
|
VAJUBHAI FULABHAI BHARBHIDYA
|
1112004WL000992
|
VAJUBHAI FULABHAI BHARBHIDYA
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449694
|
|
SANGITABEN VAJUBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHOLERA
|
GJ-12-004-049-001/103201
(RAHTALAV )
|
1112004000NRG25210520240013109
|
21/05/2024
|
MUKESHBHAI SAVJIBHAI VAGHELA
|
1112004WL000992
|
MUKESHBHAI SAVJIBHAI VAGHELA
|
00354
|
PUNB0716800
|
3205
|
3205
|
Processed
|
23/05/2024
|
|
4243449671
|
|
MUKESHBHAI SAVJIBHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHOLERA
|
GJ-12-004-049-001/103210
(RAHTALAV )
|
1112004000NRG25210520240013111
|
21/05/2024
|
BHARATBHAI SOMUBHAI
|
1112004WL000992
|
BHARATBHAI SOMUBHAI
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449427
|
|
BHARATBHAI SOMUBHAI DABHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHOLERA
|
GJ-12-004-049-001/103210
(RAHTALAV )
|
1112004000NRG25210520240013112
|
21/05/2024
|
BHARATBHAI SOMUBHAI
|
1112004WL000992
|
BHARATBHAI SOMUBHAI
|
00354
|
PUNB0716800
|
3328
|
3328
|
Rejected
|
23/05/2024
|
|
4243449428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
DHOLERA
|
GJ-12-004-049-001/103215
(RAHTALAV )
|
1112004000NRG25210520240013114
|
21/05/2024
|
BUNITAEN BUDHABHAIHABHAI DHUDABHAI
|
1112004WL000992
|
BUNITAEN BUDHABHAIHABHAI DHUDABHAI
|
00354
|
PUNB0716800
|
3042
|
3042
|
Processed
|
23/05/2024
|
|
4243449660
|
|
NITABEN BUDHABHAI DA
|
BANK OF BARODA(606985)
|
|
52
|
DHOLERA
|
GJ-12-004-049-001/103215
(RAHTALAV )
|
1112004000NRG25210520240013113
|
21/05/2024
|
NITAEN BUDHABHAI
|
1112004WL000992
|
NITAEN BUDHABHAI
|
00354
|
PUNB0716800
|
3042
|
3042
|
Processed
|
23/05/2024
|
|
4243449659
|
|
BUDHABHAI DHUDHABHAI DABHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DHOLERA
|
GJ-12-004-049-001/103501
(RAHTALAV )
|
1112004000NRG25210520240013115
|
21/05/2024
|
HANSHABEN BHARATBHAI
|
1112004WL000992
|
HANSHABEN BHARATBHAI
|
00354
|
PUNB0716800
|
2608
|
2608
|
Processed
|
23/05/2024
|
|
4243449710
|
|
HANSABEN BHARATBHAI JAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DHOLERA
|
GJ-12-004-049-001/103501
(RAHTALAV )
|
1112004000NRG25210520240013116
|
21/05/2024
|
HANSHABEN BHARATBHAI
|
1112004WL000992
|
HANSHABEN BHARATBHAI
|
00354
|
PUNB0716800
|
2608
|
2608
|
Processed
|
23/05/2024
|
|
4243449470
|
|
JAMOD SURESHBHAI VALJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DHOLERA
|
GJ-12-004-049-001/103503
(RAHTALAV )
|
1112004000NRG25210520240013117
|
21/05/2024
|
TIKUBEN
|
1112004WL000992
|
TIKUBEN
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449249
|
|
VAGHELA TIKUBEN JIVABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DHOLERA
|
GJ-12-004-049-001/103505
(RAHTALAV )
|
1112004000NRG25210520240013118
|
21/05/2024
|
ASHOKBHAI MAVJIBHAI
|
1112004WL000992
|
ASHOKBHAI MAVJIBHAI
|
00354
|
PUNB0716800
|
2595
|
2595
|
Processed
|
23/05/2024
|
|
4243449685
|
|
ASHOKBHAI MAVJIBHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DHOLERA
|
GJ-12-004-049-001/103505
(RAHTALAV )
|
1112004000NRG25210520240013119
|
21/05/2024
|
ASHOKBHAI MAVJIBHAI
|
1112004WL000992
|
ASHOKBHAI MAVJIBHAI
|
00354
|
PUNB0716800
|
2595
|
2595
|
Processed
|
23/05/2024
|
|
4243449722
|
|
GALALBEN HASUBHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DHOLERA
|
GJ-12-004-049-001/103506
(RAHTALAV )
|
1112004000NRG25210520240013121
|
21/05/2024
|
NIKULBHAI BABUBHAI
|
1112004WL000992
|
NIKULBHAI BABUBHAI
|
00354
|
PUNB0716800
|
3181
|
3181
|
Processed
|
23/05/2024
|
|
4243449658
|
|
MRS RAMILABEN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHOLERA
|
GJ-12-004-049-001/103506
(RAHTALAV )
|
1112004000NRG25210520240013120
|
21/05/2024
|
NIKULBHAI BABUBHAI
|
1112004WL000992
|
NIKULBHAI BABUBHAI
|
00354
|
PUNB0716800
|
3181
|
3181
|
Processed
|
23/05/2024
|
|
4243449657
|
|
Mr. NIKULBHAI BABUBHAI JOSHI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
60
|
DHOLERA
|
GJ-12-004-049-001/103508
(RAHTALAV )
|
1112004000NRG25210520240013123
|
21/05/2024
|
SHAKUBEN BABUBHAI
|
1112004WL000992
|
SHAKUBEN BABUBHAI
|
00354
|
PUNB0716800
|
2646
|
2646
|
Processed
|
23/05/2024
|
|
4243449754
|
|
Mr. BABUBHAI GAURISHANKAR JOSHI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
61
|
DHOLERA
|
GJ-12-004-049-001/103508
(RAHTALAV )
|
1112004000NRG25210520240013122
|
21/05/2024
|
SHAKUBEN BABUBHAI
|
1112004WL000992
|
SHAKUBEN BABUBHAI
|
00354
|
PUNB0716800
|
2646
|
2646
|
Processed
|
23/05/2024
|
|
4243449753
|
|
MRS SAKUBEN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHOLERA
|
GJ-12-004-049-001/103509
(RAHTALAV )
|
1112004000NRG25210520240013125
|
21/05/2024
|
NARUBHAI NANUBHAI
|
1112004WL000992
|
NARUBHAI NANUBHAI
|
00354
|
PUNB0716800
|
2156
|
2156
|
Processed
|
23/05/2024
|
|
4243449424
|
|
MRS BAGHUBEN BHARBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHOLERA
|
GJ-12-004-049-001/103509
(RAHTALAV )
|
1112004000NRG25210520240013124
|
21/05/2024
|
NARUBHAI NANUBHAI
|
1112004WL000992
|
NARUBHAI NANUBHAI
|
00354
|
PUNB0716800
|
2156
|
2156
|
Processed
|
23/05/2024
|
|
4243449423
|
|
NARUBHAI NANUBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DHOLERA
|
GJ-12-004-049-001/103510
(RAHTALAV )
|
1112004000NRG25210520240013127
|
21/05/2024
|
HANSHABEN BABUBHAI SOLANKI
|
1112004WL000992
|
HANSHABEN BABUBHAI SOLANKI
|
00354
|
PUNB0716800
|
2803
|
2803
|
Processed
|
23/05/2024
|
|
4243449692
|
|
HANSABEN BABUBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHOLERA
|
GJ-12-004-049-001/103510
(RAHTALAV )
|
1112004000NRG25210520240013126
|
21/05/2024
|
HANSHABEN BABUBHAI SOLANKI
|
1112004WL000992
|
HANSHABEN BABUBHAI SOLANKI
|
00354
|
PUNB0716800
|
2803
|
2803
|
Processed
|
23/05/2024
|
|
4243449725
|
|
MR BABUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHOLERA
|
GJ-12-004-049-001/103511
(RAHTALAV )
|
1112004000NRG25210520240013129
|
21/05/2024
|
NITESHBHAI MAVJIBHAI JAMOD
|
1112004WL000992
|
NITESHBHAI MAVJIBHAI JAMOD
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449200
|
|
JAMOD TINUBEN NITESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DHOLERA
|
GJ-12-004-049-001/103511
(RAHTALAV )
|
1112004000NRG25210520240013128
|
21/05/2024
|
NITESHBHAI MAVJIBHAI JAMOD
|
1112004WL000992
|
NITESHBHAI MAVJIBHAI JAMOD
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449199
|
|
JAMOD NITESHBHAI MAV
|
BANK OF BARODA(606985)
|
|
68
|
DHOLERA
|
GJ-12-004-049-001/103512
(RAHTALAV )
|
1112004000NRG25210520240013131
|
21/05/2024
|
NARESHBHAI VASHANTBHAI
|
1112004WL000992
|
NARESHBHAI VASHANTBHAI
|
00354
|
PUNB0716800
|
2582
|
2582
|
Processed
|
23/05/2024
|
|
4243449537
|
|
MRS MAKVANA SANGITABEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHOLERA
|
GJ-12-004-049-001/103512
(RAHTALAV )
|
1112004000NRG25210520240013130
|
21/05/2024
|
NARESHBHAI VASHANTBHAI
|
1112004WL000992
|
NARESHBHAI VASHANTBHAI
|
00354
|
PUNB0716800
|
2582
|
2582
|
Rejected
|
23/05/2024
|
|
4243449538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
DHOLERA
|
GJ-12-004-049-001/103513
(RAHTALAV )
|
1112004000NRG25210520240013133
|
21/05/2024
|
BARAIYA JASUBEN RAMESBHAAI
|
1112004WL000992
|
BARAIYA JASUBEN RAMESBHAAI
|
00354
|
PUNB0716800
|
3266
|
3266
|
Processed
|
23/05/2024
|
|
4243449492
|
|
BARAIYA JASUBEN RAMESBHAAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHOLERA
|
GJ-12-004-049-001/103513
(RAHTALAV )
|
1112004000NRG25210520240013132
|
21/05/2024
|
RAMESHBHAI VELABHAI BARYA
|
1112004WL000992
|
RAMESHBHAI VELABHAI BARYA
|
00354
|
PUNB0716800
|
3266
|
3266
|
Processed
|
23/05/2024
|
|
4243449775
|
|
Mr. RAMESHBHAI VELABHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
72
|
DHOLERA
|
GJ-12-004-049-001/103600
(RAHTALAV )
|
1112004000NRG25210520240013138
|
21/05/2024
|
rajeshbhai bhailalbhai
|
1112004WL000992
|
rajeshbhai bhailalbhai
|
00354
|
PUNB0716800
|
2307
|
2307
|
Processed
|
23/05/2024
|
|
4243449235
|
|
RAJESHBHAI BHAILALBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHOLERA
|
GJ-12-004-049-001/103600
(RAHTALAV )
|
1112004000NRG25210520240013139
|
21/05/2024
|
rashmilaben rajeshbhai
|
1112004WL000992
|
rashmilaben rajeshbhai
|
00354
|
PUNB0716800
|
2307
|
2307
|
Processed
|
23/05/2024
|
|
4243449261
|
|
SOLANKI RASMILABEN RAJESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHOLERA
|
GJ-12-004-049-001/103609
(RAHTALAV )
|
1112004000NRG25210520240013141
|
21/05/2024
|
manguben
|
1112004WL000992
|
manguben
|
00354
|
PUNB0716800
|
3181
|
3181
|
Processed
|
23/05/2024
|
|
4243449342
|
|
MR MANGUBEN SHAMJIBHAI KANANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHOLERA
|
GJ-12-004-049-001/103609
(RAHTALAV )
|
1112004000NRG25210520240013140
|
21/05/2024
|
rajubhai
|
1112004WL000992
|
rajubhai
|
00354
|
PUNB0716800
|
3181
|
3181
|
Processed
|
23/05/2024
|
|
4243449758
|
|
CHAUHAN RAJUBHAI BHAYLALBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DHOLERA
|
GJ-12-004-049-001/146701
(RAHTALAV )
|
1112004000NRG25210520240013142
|
21/05/2024
|
FALJIBHAI CHITHARBHAI
|
1112004WL000992
|
FALJIBHAI CHITHARBHAI
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449175
|
|
FALJIBHAI CHITHARBHAI JAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DHOLERA
|
GJ-12-004-049-001/146701
(RAHTALAV )
|
1112004000NRG25210520240013143
|
21/05/2024
|
FALJIBHAI CHITHARBHAI
|
1112004WL000992
|
FALJIBHAI CHITHARBHAI
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449176
|
|
Mrs. VASANTBEN FALJIBHAI JAMOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
78
|
DHOLERA
|
GJ-12-004-049-001/146704
(RAHTALAV )
|
1112004000NRG25210520240013146
|
21/05/2024
|
PREMJIBHAI LAGHARBHAI
|
1112004WL000992
|
PREMJIBHAI LAGHARBHAI
|
00354
|
PUNB0716800
|
2403
|
2403
|
Processed
|
23/05/2024
|
|
4243449637
|
|
NITABEN PREMJIBHAI JAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DHOLERA
|
GJ-12-004-049-001/146704
(RAHTALAV )
|
1112004000NRG25210520240013147
|
21/05/2024
|
PREMJIBHAI LAGHARBHAI
|
1112004WL000992
|
PREMJIBHAI LAGHARBHAI
|
00354
|
PUNB0716800
|
2403
|
2403
|
Processed
|
23/05/2024
|
|
4243449638
|
|
MR JAMOD PREMJIBHAI LAGHARBHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHOLERA
|
GJ-12-004-049-001/146705
(RAHTALAV )
|
1112004000NRG25210520240013148
|
21/05/2024
|
BHARATBHAI J JAMOD
|
1112004WL000992
|
BHARATBHAI J JAMOD
|
00354
|
PUNB0716800
|
2614
|
2614
|
Processed
|
23/05/2024
|
|
4243449207
|
|
MR BHARATBHAI JAMOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHOLERA
|
GJ-12-004-049-001/146705
(RAHTALAV )
|
1112004000NRG25210520240013149
|
21/05/2024
|
BHARATBHAI J JAMOD
|
1112004WL000992
|
BHARATBHAI J JAMOD
|
00354
|
PUNB0716800
|
2614
|
2614
|
Processed
|
23/05/2024
|
|
4243449208
|
|
MRS VANITABEN JAMOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHOLERA
|
GJ-12-004-049-001/146707
(RAHTALAV )
|
1112004000NRG25210520240013150
|
21/05/2024
|
shobhaben amaratbhai
|
1112004WL000992
|
shobhaben amaratbhai
|
00354
|
PUNB0716800
|
1527
|
1527
|
Processed
|
23/05/2024
|
|
4243449187
|
|
MRS BARAIYA SHOBHABEN
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHOLERA
|
GJ-12-004-049-001/146709
(RAHTALAV )
|
1112004000NRG25210520240013151
|
21/05/2024
|
SARDABEN PRATAPBHAI
|
1112004WL000992
|
SARDABEN PRATAPBHAI
|
00354
|
PUNB0716800
|
2134
|
2134
|
Processed
|
23/05/2024
|
|
4243449630
|
|
CHAUHAN PRATAPBHAI KANABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DHOLERA
|
GJ-12-004-049-001/146709
(RAHTALAV )
|
1112004000NRG25210520240013152
|
21/05/2024
|
SARDABEN PRATAPBHAI
|
1112004WL000992
|
SARDABEN PRATAPBHAI
|
00354
|
PUNB0716800
|
2134
|
2134
|
Processed
|
23/05/2024
|
|
4243449631
|
|
SHARDABEN PRATAPBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DHOLERA
|
GJ-12-004-049-001/146710
(RAHTALAV )
|
1112004000NRG25210520240013153
|
21/05/2024
|
GITABEN AMARATBHAI VAGHELA
|
1112004WL000992
|
GITABEN AMARATBHAI VAGHELA
|
00354
|
PUNB0716800
|
1833
|
1833
|
Processed
|
23/05/2024
|
|
4243449719
|
|
GITABEN AMARATBHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHOLERA
|
GJ-12-004-049-001/146710
(RAHTALAV )
|
1112004000NRG25210520240013154
|
21/05/2024
|
GITABEN AMARATBHAI VAGHELA
|
1112004WL000992
|
GITABEN AMARATBHAI VAGHELA
|
00354
|
PUNB0716800
|
1833
|
1833
|
Processed
|
23/05/2024
|
|
4243449521
|
|
VAGHELA AMRATBHAI DHIRUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DHOLERA
|
GJ-12-004-049-001/1467110
(RAHTALAV )
|
1112004000NRG25210520240013166
|
21/05/2024
|
VAGHELA GIDHABHAI
|
1112004WL000992
|
VAGHELA GIDHABHAI
|
00354
|
PUNB0716800
|
2306
|
2306
|
Processed
|
23/05/2024
|
|
4243449522
|
|
GIDHABHAI GORDHANBHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DHOLERA
|
GJ-12-004-049-001/1467111
(RAHTALAV )
|
1112004000NRG25210520240013167
|
21/05/2024
|
vipubhai
|
1112004WL000992
|
vipubhai
|
00354
|
PUNB0716800
|
1525
|
1525
|
Processed
|
23/05/2024
|
|
4243449262
|
|
VAGHELA VIPULBHAI AMARATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DHOLERA
|
GJ-12-004-049-001/1467111
(RAHTALAV )
|
1112004000NRG25210520240013168
|
21/05/2024
|
vipubhai
|
1112004WL000992
|
vipubhai
|
00354
|
PUNB0716800
|
1525
|
1525
|
Processed
|
23/05/2024
|
|
4243449263
|
|
VAGHELA RANJANBEN VIPULBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DHOLERA
|
GJ-12-004-049-001/1467113
(RAHTALAV )
|
1112004000NRG25210520240013169
|
21/05/2024
|
NITABENLIMBABHAI
|
1112004WL000992
|
NITABENLIMBABHAI
|
00354
|
PUNB0716800
|
692
|
692
|
Processed
|
23/05/2024
|
|
4243449265
|
|
BARAIYA LIMBABHAI VANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHOLERA
|
GJ-12-004-049-001/1467113
(RAHTALAV )
|
1112004000NRG25210520240013170
|
21/05/2024
|
NITABENLIMBABHAI
|
1112004WL000992
|
NITABENLIMBABHAI
|
00354
|
PUNB0716800
|
692
|
692
|
Processed
|
23/05/2024
|
|
4243449266
|
|
BARAIYA NITABEN LIMBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHOLERA
|
GJ-12-004-049-001/1467115
(RAHTALAV )
|
1112004000NRG25210520240013171
|
21/05/2024
|
maheshbhai
|
1112004WL000992
|
maheshbhai
|
00354
|
PUNB0716800
|
2814
|
2814
|
Processed
|
23/05/2024
|
|
4243449185
|
|
MAHESHBHAI PRABHUBHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DHOLERA
|
GJ-12-004-049-001/1467115
(RAHTALAV )
|
1112004000NRG25210520240013172
|
21/05/2024
|
maheshbhai
|
1112004WL000992
|
maheshbhai
|
00354
|
PUNB0716800
|
2814
|
2814
|
Processed
|
23/05/2024
|
|
4243449186
|
|
MAKAVANA AASHIKABEN MAHESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DHOLERA
|
GJ-12-004-049-001/1467118
(RAHTALAV )
|
1112004000NRG25210520240013173
|
21/05/2024
|
SHAYRABEN
|
1112004WL000992
|
SHAYRABEN
|
00354
|
PUNB0716800
|
1745
|
1745
|
Processed
|
23/05/2024
|
|
4243449267
|
|
MAKWANA SAYRABEN AMINBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DHOLERA
|
GJ-12-004-049-001/1467119
(RAHTALAV )
|
1112004000NRG25210520240013174
|
21/05/2024
|
KALUBHAI
|
1112004WL000992
|
KALUBHAI
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449177
|
|
KALUBHAI FULJIBHAI JAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DHOLERA
|
GJ-12-004-049-001/1467119
(RAHTALAV )
|
1112004000NRG25210520240013175
|
21/05/2024
|
KALUBHAI
|
1112004WL000992
|
KALUBHAI
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449178
|
|
JAMOD KAUSHALYABEN KALUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DHOLERA
|
GJ-12-004-049-001/146712
(RAHTALAV )
|
1112004000NRG25210520240013176
|
21/05/2024
|
VALJIBHAI R PARMAR
|
1112004WL000992
|
VALJIBHAI R PARMAR
|
00354
|
PUNB0716800
|
2770
|
2770
|
Processed
|
23/05/2024
|
|
4243449731
|
|
VALJIBHAI RAVJIBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DHOLERA
|
GJ-12-004-049-001/146712
(RAHTALAV )
|
1112004000NRG25210520240013177
|
21/05/2024
|
VALJIBHAI R PARMAR
|
1112004WL000992
|
VALJIBHAI R PARMAR
|
00354
|
PUNB0716800
|
2770
|
2770
|
Processed
|
23/05/2024
|
|
4243449732
|
|
RANJANBEN VALJIBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DHOLERA
|
GJ-12-004-049-001/1467120
(RAHTALAV )
|
1112004000NRG25210520240013178
|
21/05/2024
|
SURESHBHAI
|
1112004WL000992
|
SURESHBHAI
|
00354
|
PUNB0716800
|
3060
|
3060
|
Processed
|
23/05/2024
|
|
4243449379
|
|
MR ZAMPADIYA SURESHBHAI NAVALBHAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHOLERA
|
GJ-12-004-049-001/1467120
(RAHTALAV )
|
1112004000NRG25210520240013179
|
21/05/2024
|
SURESHBHAI
|
1112004WL000992
|
SURESHBHAI
|
00354
|
PUNB0716800
|
3060
|
3060
|
Processed
|
23/05/2024
|
|
4243449380
|
|
SHRI NITABEN SURESHBHAI DHAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHOLERA
|
GJ-12-004-049-001/1467121
(RAHTALAV )
|
1112004000NRG25210520240013180
|
21/05/2024
|
rameshbhai
|
1112004WL000992
|
rameshbhai
|
00354
|
PUNB0716800
|
1991
|
1991
|
Processed
|
23/05/2024
|
|
4243449526
|
|
SOLANKI RAMESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DHOLERA
|
GJ-12-004-049-001/1467121
(RAHTALAV )
|
1112004000NRG25210520240013181
|
21/05/2024
|
rameshbhai
|
1112004WL000992
|
rameshbhai
|
00354
|
PUNB0716800
|
1991
|
1991
|
Processed
|
23/05/2024
|
|
4243449527
|
|
SOLANKI JIGUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DHOLERA
|
GJ-12-004-049-001/1467122
(RAHTALAV )
|
1112004000NRG25210520240013182
|
21/05/2024
|
dhanshukhbhai
|
1112004WL000992
|
dhanshukhbhai
|
00354
|
PUNB0716800
|
2460
|
2460
|
Processed
|
23/05/2024
|
|
4243449509
|
|
MR DHANSUKHBHAI PUNABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHOLERA
|
GJ-12-004-049-001/1467124
(RAHTALAV )
|
1112004000NRG25210520240013185
|
21/05/2024
|
gitaben shamjibhai
|
1112004WL000992
|
gitaben shamjibhai
|
00354
|
PUNB0716800
|
3243
|
3243
|
Processed
|
23/05/2024
|
|
4243449770
|
|
GITABEN SAMJIBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DHOLERA
|
GJ-12-004-049-001/1467126
(RAHTALAV )
|
1112004000NRG25210520240013186
|
21/05/2024
|
CHAKABHAI RANSODBHAI
|
1112004WL000992
|
CHAKABHAI RANSODBHAI
|
00354
|
PUNB0716800
|
2649
|
2649
|
Processed
|
23/05/2024
|
|
4243449368
|
|
PARMAR CHKABHAI RANCHODBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DHOLERA
|
GJ-12-004-049-001/1467126
(RAHTALAV )
|
1112004000NRG25210520240013187
|
21/05/2024
|
CHAKABHAI RANSODBHAI
|
1112004WL000992
|
CHAKABHAI RANSODBHAI
|
00354
|
PUNB0716800
|
2649
|
2649
|
Processed
|
23/05/2024
|
|
4243449369
|
|
SAJANBEN CHAKABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DHOLERA
|
GJ-12-004-049-001/1467127
(RAHTALAV )
|
1112004000NRG25210520240013188
|
21/05/2024
|
ranjitbhai
|
1112004WL000992
|
ranjitbhai
|
00354
|
PUNB0716800
|
1900
|
1900
|
Processed
|
23/05/2024
|
|
4243449482
|
|
PARMAR RANJITBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DHOLERA
|
GJ-12-004-049-001/1467128
(RAHTALAV )
|
1112004000NRG25210520240013189
|
21/05/2024
|
baghuben
|
1112004WL000992
|
baghuben
|
00354
|
PUNB0716800
|
1453
|
1453
|
Processed
|
23/05/2024
|
|
4243449180
|
|
DINESHBHAI MASHRUBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DHOLERA
|
GJ-12-004-049-001/1467128
(RAHTALAV )
|
1112004000NRG25210520240013190
|
21/05/2024
|
baghuben
|
1112004WL000992
|
baghuben
|
00354
|
PUNB0716800
|
1453
|
1453
|
Processed
|
23/05/2024
|
|
4243449181
|
|
MRS BAGHUBEN DINESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHOLERA
|
GJ-12-004-049-001/1467129
(RAHTALAV )
|
1112004000NRG25210520240013191
|
21/05/2024
|
AJAYBHAI
|
1112004WL000992
|
AJAYBHAI
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449332
|
|
AJAYBHAI RAMJUBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DHOLERA
|
GJ-12-004-049-001/1467129
(RAHTALAV )
|
1112004000NRG25210520240013192
|
21/05/2024
|
AJAYBHAI
|
1112004WL000992
|
AJAYBHAI
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449333
|
|
PARMAR MANISHA AJAYBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DHOLERA
|
GJ-12-004-049-001/146713
(RAHTALAV )
|
1112004000NRG25210520240013193
|
21/05/2024
|
RAVJIBHAI SAMJIBHAI PARMAR
|
1112004WL000992
|
RAVJIBHAI SAMJIBHAI PARMAR
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449723
|
|
Mr. RAVJIBHAI SHAMJIBHAI PARAMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
113
|
DHOLERA
|
GJ-12-004-049-001/1467130
(RAHTALAV )
|
1112004000NRG25210520240013194
|
21/05/2024
|
SANGITABEN
|
1112004WL000992
|
SANGITABEN
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449268
|
|
PARMAR SANGEETABEN DHANSUKHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DHOLERA
|
GJ-12-004-049-001/1467137
(RAHTALAV )
|
1112004000NRG25210520240013195
|
21/05/2024
|
DINESHBHAI
|
1112004WL000992
|
DINESHBHAI
|
00354
|
PUNB0716800
|
2513
|
2513
|
Processed
|
23/05/2024
|
|
4243449374
|
|
DINESH BHITBHARIA
|
BANK OF INDIA(508505)
|
|
115
|
DHOLERA
|
GJ-12-004-049-001/1467137
(RAHTALAV )
|
1112004000NRG25210520240013196
|
21/05/2024
|
DINESHBHAI
|
1112004WL000992
|
DINESHBHAI
|
00354
|
PUNB0716800
|
2513
|
2513
|
Processed
|
23/05/2024
|
|
4243449375
|
|
GITA BHARBHIRIYA
|
BANK OF INDIA(508505)
|
|
116
|
DHOLERA
|
GJ-12-004-049-001/1467138
(RAHTALAV )
|
1112004000NRG25210520240013197
|
21/05/2024
|
SHUBHASH
|
1112004WL000992
|
SHUBHASH
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449372
|
|
SHUBASH BHIRBHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DHOLERA
|
GJ-12-004-049-001/1467138
(RAHTALAV )
|
1112004000NRG25210520240013198
|
21/05/2024
|
SHUBHASH
|
1112004WL000992
|
SHUBHASH
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449373
|
|
REKHA BEN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DHOLERA
|
GJ-12-004-049-001/1467139
(RAHTALAV )
|
1112004000NRG25210520240013200
|
21/05/2024
|
VIJAYBHAI
|
1112004WL000992
|
VIJAYBHAI
|
00354
|
PUNB0716800
|
2608
|
2608
|
Processed
|
23/05/2024
|
|
4243449360
|
|
VAGHELA PAYALBEN VIJAYBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DHOLERA
|
GJ-12-004-049-001/1467139
(RAHTALAV )
|
1112004000NRG25210520240013199
|
21/05/2024
|
VIJAYBHAI
|
1112004WL000992
|
VIJAYBHAI
|
00354
|
PUNB0716800
|
2608
|
2608
|
Processed
|
23/05/2024
|
|
4243449359
|
|
MR VAGHELA VIJAYBHAI SAGARBHAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHOLERA
|
GJ-12-004-049-001/1467141
(RAHTALAV )
|
1112004000NRG25210520240013202
|
21/05/2024
|
ajaybhai vaghela
|
1112004WL000992
|
ajaybhai vaghela
|
00354
|
PUNB0716800
|
3328
|
3328
|
Rejected
|
23/05/2024
|
|
4243449382
|
A/c Blocked or Frozen
|
|
|
|
121
|
DHOLERA
|
GJ-12-004-049-001/1467141
(RAHTALAV )
|
1112004000NRG25210520240013201
|
21/05/2024
|
ajaybhai vaghela
|
1112004WL000992
|
ajaybhai vaghela
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449381
|
|
AJAYBHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DHOLERA
|
GJ-12-004-049-001/1467143
(RAHTALAV )
|
1112004000NRG25210520240013204
|
21/05/2024
|
mukeshbhai
|
1112004WL000992
|
mukeshbhai
|
00354
|
PUNB0716800
|
3036
|
3036
|
Processed
|
23/05/2024
|
|
4243449326
|
|
MUKESHBHAI MAVJIBHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DHOLERA
|
GJ-12-004-049-001/1467143
(RAHTALAV )
|
1112004000NRG25210520240013205
|
21/05/2024
|
mukeshbhai
|
1112004WL000992
|
mukeshbhai
|
00354
|
PUNB0716800
|
3036
|
3036
|
Processed
|
23/05/2024
|
|
4243449327
|
|
SANGITABEN SONUBHAI
|
BANK OF BARODA(606985)
|
|
124
|
DHOLERA
|
GJ-12-004-049-001/1467145
(RAHTALAV )
|
1112004000NRG25210520240013207
|
21/05/2024
|
Chauhan Rohitbhai
|
1112004WL000992
|
Chauhan Rohitbhai
|
00354
|
PUNB0716800
|
1460
|
1460
|
Processed
|
23/05/2024
|
|
4243449484
|
|
CHAUHAN CHAKUBEN ROHITBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DHOLERA
|
GJ-12-004-049-001/1467145
(RAHTALAV )
|
1112004000NRG25210520240013206
|
21/05/2024
|
ROHITBHAI RAMESHBHAI
|
1112004WL000992
|
ROHITBHAI RAMESHBHAI
|
00354
|
PUNB0716800
|
1460
|
1460
|
Processed
|
23/05/2024
|
|
4243449483
|
|
CHAUHAN ROHITBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DHOLERA
|
GJ-12-004-049-001/1467146
(RAHTALAV )
|
1112004000NRG25210520240013208
|
21/05/2024
|
budhabhai
|
1112004WL000992
|
budhabhai
|
00354
|
PUNB0716800
|
2813
|
2813
|
Processed
|
23/05/2024
|
|
4243449334
|
|
BUDHABHAI MAFABHAI MAKAWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DHOLERA
|
GJ-12-004-049-001/1467146
(RAHTALAV )
|
1112004000NRG25210520240013209
|
21/05/2024
|
budhabhai
|
1112004WL000992
|
budhabhai
|
00354
|
PUNB0716800
|
2813
|
2813
|
Processed
|
23/05/2024
|
|
4243449335
|
|
MS DAYAVATIBEN CHANDUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHOLERA
|
GJ-12-004-049-001/1467147
(RAHTALAV )
|
1112004000NRG25210520240013210
|
21/05/2024
|
JAMOD NARESHBHAI KAMABHAI
|
1112004WL000992
|
JAMOD NARESHBHAI KAMABHAI
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449214
|
|
NARESHBHAI KAMABHAI JAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DHOLERA
|
GJ-12-004-049-001/1467148
(RAHTALAV )
|
1112004000NRG25210520240013211
|
21/05/2024
|
mukeshbhai
|
1112004WL000992
|
mukeshbhai
|
00354
|
PUNB0716800
|
2845
|
2845
|
Processed
|
23/05/2024
|
|
4243449376
|
|
VAGHELA MUKESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DHOLERA
|
GJ-12-004-049-001/1467148
(RAHTALAV )
|
1112004000NRG25210520240013212
|
21/05/2024
|
Vaghela Jagrutiben Mukeshbhai
|
1112004WL000992
|
Vaghela Jagrutiben Mukeshbhai
|
00354
|
PUNB0716800
|
2845
|
2845
|
Processed
|
23/05/2024
|
|
4243449528
|
|
VAGHELA JAGRUTIBEN MUKESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DHOLERA
|
GJ-12-004-049-001/1467151
(RAHTALAV )
|
1112004000NRG25210520240013215
|
21/05/2024
|
BHARATBHAI
|
1112004WL000992
|
BHARATBHAI
|
00354
|
PUNB0716800
|
2728
|
2728
|
Processed
|
23/05/2024
|
|
4243449258
|
|
CHUAHAN BHARATBHAI MAVJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
132
|
DHOLERA
|
GJ-12-004-049-001/1467152
(RAHTALAV )
|
1112004000NRG25210520240013216
|
21/05/2024
|
NAGINBHAI
|
1112004WL000992
|
NAGINBHAI
|
00354
|
PUNB0716800
|
2785
|
2785
|
Processed
|
23/05/2024
|
|
4243449760
|
|
JAMOD NAGINBHAI MAVJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DHOLERA
|
GJ-12-004-049-001/1467153
(RAHTALAV )
|
1112004000NRG25210520240013217
|
21/05/2024
|
VIJAYBHAI
|
1112004WL000992
|
VIJAYBHAI
|
00354
|
PUNB0716800
|
2785
|
2785
|
Processed
|
23/05/2024
|
|
4243449276
|
|
JAMOD VIJAYBHAI DHARMSIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DHOLERA
|
GJ-12-004-049-001/1467153
(RAHTALAV )
|
1112004000NRG25210520240013218
|
21/05/2024
|
VIJAYBHAI
|
1112004WL000992
|
VIJAYBHAI
|
00354
|
PUNB0716800
|
2785
|
2785
|
Processed
|
23/05/2024
|
|
4243449277
|
|
JAMOD TINUBEN VIJAYBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DHOLERA
|
GJ-12-004-049-001/1467154
(RAHTALAV )
|
1112004000NRG25210520240013219
|
21/05/2024
|
munabhai
|
1112004WL000992
|
munabhai
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449279
|
|
JAMOD MUNNABHAI MAVJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DHOLERA
|
GJ-12-004-049-001/1467157
(RAHTALAV )
|
1112004000NRG25210520240013224
|
21/05/2024
|
NITESHBHAI
|
1112004WL000992
|
NITESHBHAI
|
00354
|
PUNB0716800
|
3178
|
3178
|
Processed
|
23/05/2024
|
|
4243449269
|
|
VAGHELA NITESHBHAI RAMESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DHOLERA
|
GJ-12-004-049-001/1467157
(RAHTALAV )
|
1112004000NRG25210520240013225
|
21/05/2024
|
NITESHBHAI
|
1112004WL000992
|
NITESHBHAI
|
00354
|
PUNB0716800
|
3178
|
3178
|
Processed
|
23/05/2024
|
|
4243449270
|
|
VAGHELA RASHILABEN NITESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DHOLERA
|
GJ-12-004-049-001/1467158
(RAHTALAV )
|
1112004000NRG25210520240013226
|
21/05/2024
|
kiranbhai
|
1112004WL000992
|
kiranbhai
|
00354
|
PUNB0716800
|
3061
|
3061
|
Processed
|
23/05/2024
|
|
4243449272
|
|
KIRANBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
139
|
DHOLERA
|
GJ-12-004-049-001/1467159
(RAHTALAV )
|
1112004000NRG25210520240013227
|
21/05/2024
|
DINESHBHAI
|
1112004WL000992
|
DINESHBHAI
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449370
|
|
MR DINESHBHAI KANABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHOLERA
|
GJ-12-004-049-001/1467159
(RAHTALAV )
|
1112004000NRG25210520240013228
|
21/05/2024
|
DINESHBHAI
|
1112004WL000992
|
DINESHBHAI
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449371
|
|
MRS SHAKUBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHOLERA
|
GJ-12-004-049-001/146716
(RAHTALAV )
|
1112004000NRG25210520240013229
|
21/05/2024
|
KARMASHIBHAI TALSIBHAI
|
1112004WL000992
|
KARMASHIBHAI TALSIBHAI
|
00354
|
PUNB0716800
|
2582
|
2582
|
Processed
|
23/05/2024
|
|
4243449689
|
|
KANTIBHAI TALSIBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DHOLERA
|
GJ-12-004-049-001/146716
(RAHTALAV )
|
1112004000NRG25210520240013230
|
21/05/2024
|
KARMASHIBHAI TALSIBHAI
|
1112004WL000992
|
KARMASHIBHAI TALSIBHAI
|
00354
|
PUNB0716800
|
2582
|
2582
|
Processed
|
23/05/2024
|
|
4243449690
|
|
PARMAR SOMALBEN KANTIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DHOLERA
|
GJ-12-004-049-001/1467160
(RAHTALAV )
|
1112004000NRG25210520240013231
|
21/05/2024
|
bhakhubhai
|
1112004WL000992
|
bhakhubhai
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449383
|
|
VAGHELA BHAKUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DHOLERA
|
GJ-12-004-049-001/1467161
(RAHTALAV )
|
1112004000NRG25210520240013232
|
21/05/2024
|
rahulbhai
|
1112004WL000992
|
rahulbhai
|
00354
|
PUNB0716800
|
2646
|
2646
|
Processed
|
23/05/2024
|
|
4243449384
|
|
VAGHELA RAHULBHAI ISHVARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DHOLERA
|
GJ-12-004-049-001/1467161
(RAHTALAV )
|
1112004000NRG25210520240013233
|
21/05/2024
|
rahulbhai
|
1112004WL000992
|
rahulbhai
|
00354
|
PUNB0716800
|
2646
|
2646
|
Processed
|
23/05/2024
|
|
4243449385
|
|
VAGHELA SONALBEN RAHULBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DHOLERA
|
GJ-12-004-049-001/1467162-A
(RAHTALAV )
|
1112004000NRG25210520240013234
|
21/05/2024
|
Vaghela hetalben kiranbhai
|
1112004WL000992
|
Vaghela hetalben kiranbhai
|
00354
|
PUNB0716800
|
1442
|
1442
|
Processed
|
23/05/2024
|
|
4243449488
|
|
VAGHELA KIRANBHAI GORDHANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DHOLERA
|
GJ-12-004-049-001/1467162-A
(RAHTALAV )
|
1112004000NRG25210520240013235
|
21/05/2024
|
Vaghela hetalben kiranbhai
|
1112004WL000992
|
Vaghela hetalben kiranbhai
|
00354
|
PUNB0716800
|
1442
|
1442
|
Processed
|
23/05/2024
|
|
4243449489
|
|
VAGHELA HETALBEN KIRANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DHOLERA
|
GJ-12-004-049-001/1467163
(RAHTALAV )
|
1112004000NRG25210520240013236
|
21/05/2024
|
DEVJIBHAI
|
1112004WL000992
|
DEVJIBHAI
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449274
|
|
PARMAR DEVJIBHAI CHIKABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DHOLERA
|
GJ-12-004-049-001/1467163
(RAHTALAV )
|
1112004000NRG25210520240013237
|
21/05/2024
|
DEVJIBHAI
|
1112004WL000992
|
DEVJIBHAI
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449275
|
|
PARMAR TINUBEN DEVJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DHOLERA
|
GJ-12-004-049-001/1467166
(RAHTALAV )
|
1112004000NRG25210520240013241
|
21/05/2024
|
jayeshbhai
|
1112004WL000992
|
jayeshbhai
|
00354
|
PUNB0716800
|
3181
|
3181
|
Processed
|
23/05/2024
|
|
4243449759
|
|
DODIYA JAYESH MANSUKHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DHOLERA
|
GJ-12-004-049-001/1467166
(RAHTALAV )
|
1112004000NRG25210520240013242
|
21/05/2024
|
jayeshbhai
|
1112004WL000992
|
jayeshbhai
|
00354
|
PUNB0716800
|
3181
|
3181
|
Processed
|
23/05/2024
|
|
4243449367
|
|
MISS HIRABEN BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHOLERA
|
GJ-12-004-049-001/1467167
(RAHTALAV )
|
1112004000NRG25210520240013244
|
21/05/2024
|
vinubhai bhaylalbhai
|
1112004WL000992
|
vinubhai bhaylalbhai
|
00354
|
PUNB0716800
|
3176
|
3176
|
Processed
|
23/05/2024
|
|
4243449273
|
|
CHAUHAN MINABEN VANUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DHOLERA
|
GJ-12-004-049-001/1467167
(RAHTALAV )
|
1112004000NRG25210520240013243
|
21/05/2024
|
vinubhai bhaylalbhai
|
1112004WL000992
|
vinubhai bhaylalbhai
|
00354
|
PUNB0716800
|
3176
|
3176
|
Processed
|
23/05/2024
|
|
4243449508
|
|
VANU BHAYLALBHAI CHA
|
BANK OF BARODA(606985)
|
|
154
|
DHOLERA
|
GJ-12-004-049-001/1467168
(RAHTALAV )
|
1112004000NRG25210520240013245
|
21/05/2024
|
BUDHABHAI
|
1112004WL000992
|
BUDHABHAI
|
00354
|
PUNB0716800
|
2894
|
2894
|
Processed
|
23/05/2024
|
|
4243449287
|
|
BUDHABHAI BHUPATBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DHOLERA
|
GJ-12-004-049-001/1467168
(RAHTALAV )
|
1112004000NRG25210520240013246
|
21/05/2024
|
BUDHABHAI
|
1112004WL000992
|
BUDHABHAI
|
00354
|
PUNB0716800
|
2894
|
2894
|
Processed
|
23/05/2024
|
|
4243449288
|
|
RATHOD MINABEN BUDHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DHOLERA
|
GJ-12-004-049-001/1467170
(RAHTALAV )
|
1112004000NRG25210520240013249
|
21/05/2024
|
RAMESHBHAI
|
1112004WL000992
|
RAMESHBHAI
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449441
|
|
Mrs. JINTABEN RAMESHBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
157
|
DHOLERA
|
GJ-12-004-049-001/1467172
(RAHTALAV )
|
1112004000NRG25210520240013250
|
21/05/2024
|
DHARMSHIBHAI
|
1112004WL000992
|
DHARMSHIBHAI
|
00354
|
PUNB0716800
|
1970
|
1970
|
Processed
|
23/05/2024
|
|
4243449478
|
|
. DHARAMSIBHAI JERAMBHAI .
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
158
|
DHOLERA
|
GJ-12-004-049-001/1467174
(RAHTALAV )
|
1112004000NRG25210520240013253
|
21/05/2024
|
HAPUBHAI
|
1112004WL000992
|
HAPUBHAI
|
00354
|
PUNB0716800
|
2319
|
2319
|
Processed
|
23/05/2024
|
|
4243449260
|
|
SHITALBEN NATWARBHAI
|
BANK OF BARODA(606985)
|
|
159
|
DHOLERA
|
GJ-12-004-049-001/1467174
(RAHTALAV )
|
1112004000NRG25210520240013252
|
21/05/2024
|
HAPUBHAI
|
1112004WL000992
|
HAPUBHAI
|
00354
|
PUNB0716800
|
2319
|
2319
|
Processed
|
23/05/2024
|
|
4243449259
|
|
CHAUHAN HAPUBHAI MAVJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DHOLERA
|
GJ-12-004-049-001/1467177
(RAHTALAV )
|
1112004000NRG25210520240013257
|
21/05/2024
|
manishaben vijaybhai kanani
|
1112004WL000992
|
manishaben vijaybhai kanani
|
00354
|
PUNB0716800
|
2814
|
2814
|
Processed
|
23/05/2024
|
|
4243449283
|
|
KANANI MANISHA VIJAYBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DHOLERA
|
GJ-12-004-049-001/1467177
(RAHTALAV )
|
1112004000NRG25210520240013256
|
21/05/2024
|
manishaben vijaybhai kanani
|
1112004WL000992
|
manishaben vijaybhai kanani
|
00354
|
PUNB0716800
|
2814
|
2814
|
Processed
|
23/05/2024
|
|
4243449282
|
|
MR VIJAYBHAI KANANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHOLERA
|
GJ-12-004-049-001/1467178
(RAHTALAV )
|
1112004000NRG25210520240013258
|
21/05/2024
|
Makvana Shital Rasikbhai
|
1112004WL000992
|
Makvana Shital Rasikbhai
|
00354
|
PUNB0716800
|
2043
|
2043
|
Rejected
|
23/05/2024
|
|
4243449529
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
DHOLERA
|
GJ-12-004-049-001/1467178
(RAHTALAV )
|
1112004000NRG25210520240013259
|
21/05/2024
|
Makvana Shital Rasikbhai
|
1112004WL000992
|
Makvana Shital Rasikbhai
|
00354
|
PUNB0716800
|
2043
|
2043
|
Processed
|
23/05/2024
|
|
4243449530
|
|
MAKVANA SHITAL RASIKBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DHOLERA
|
GJ-12-004-049-001/146718
(RAHTALAV )
|
1112004000NRG25210520240013262
|
21/05/2024
|
SUBABEN JIVANBHAI MAKWANA
|
1112004WL000992
|
SUBABEN JIVANBHAI MAKWANA
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449227
|
|
DINESHBHAI JIVANBHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DHOLERA
|
GJ-12-004-049-001/146718
(RAHTALAV )
|
1112004000NRG25210520240013263
|
21/05/2024
|
SUBABEN JIVANBHAI MAKWANA
|
1112004WL000992
|
SUBABEN JIVANBHAI MAKWANA
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449228
|
|
SAVITABEN DINESHBHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DHOLERA
|
GJ-12-004-049-001/146719-A
(RAHTALAV )
|
1112004000NRG25210520240013264
|
21/05/2024
|
GAJUBEN PARSHOTTAMBHAI
|
1112004WL000992
|
GAJUBEN PARSHOTTAMBHAI
|
00354
|
PUNB0716800
|
1347
|
1347
|
Processed
|
23/05/2024
|
|
4243449626
|
|
PARSHOTTAMBHAI JIVANBHAI JAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DHOLERA
|
GJ-12-004-049-001/146719-A
(RAHTALAV )
|
1112004000NRG25210520240013265
|
21/05/2024
|
GAJUBEN PARSHOTTAMBHAI JAMOD
|
1112004WL000992
|
GAJUBEN PARSHOTTAMBHAI JAMOD
|
00354
|
PUNB0716800
|
1347
|
1347
|
Processed
|
23/05/2024
|
|
4243449627
|
|
GAJUBEN PARSHOTTAMBHAI JAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DHOLERA
|
GJ-12-004-049-001/146721-A
(RAHTALAV )
|
1112004000NRG25210520240013266
|
21/05/2024
|
CHAMPABEN MASHRUBHAI
|
1112004WL000992
|
CHAMPABEN MASHRUBHAI
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449189
|
|
JAYANTIBHAI MASHRUBHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DHOLERA
|
GJ-12-004-049-001/146721-A
(RAHTALAV )
|
1112004000NRG25210520240013267
|
21/05/2024
|
jayntibhai mashrubhai makvana
|
1112004WL000992
|
jayntibhai mashrubhai makvana
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449190
|
|
MAKWANA VAISHALIBEN JAYANTIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DHOLERA
|
GJ-12-004-049-001/146722
(RAHTALAV )
|
1112004000NRG25210520240013268
|
21/05/2024
|
PARTAPBHAI VIRSANGBHAI
|
1112004WL000992
|
PARTAPBHAI VIRSANGBHAI
|
00354
|
PUNB0716800
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4243449620
|
|
MRS HEERABEN BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHOLERA
|
GJ-12-004-049-001/146722
(RAHTALAV )
|
1112004000NRG25210520240013269
|
21/05/2024
|
PARTAPBHAI VIRSANGBHAI
|
1112004WL000992
|
PARTAPBHAI VIRSANGBHAI
|
00354
|
PUNB0716800
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4243449621
|
|
Mr. PRATAPBHAI VIRSANGBHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
172
|
DHOLERA
|
GJ-12-004-049-001/146723
(RAHTALAV )
|
1112004000NRG25210520240013270
|
21/05/2024
|
bhavnaben jakshibhai
|
1112004WL000992
|
bhavnaben jakshibhai
|
00354
|
PUNB0716800
|
2845
|
2845
|
Processed
|
23/05/2024
|
|
4243449421
|
|
MR JAKSHIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHOLERA
|
GJ-12-004-049-001/146723
(RAHTALAV )
|
1112004000NRG25210520240013271
|
21/05/2024
|
bhavnaben jakshibhai
|
1112004WL000992
|
bhavnaben jakshibhai
|
00354
|
PUNB0716800
|
2845
|
2845
|
Processed
|
23/05/2024
|
|
4243449422
|
|
BHANUBEN JAKSIBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DHOLERA
|
GJ-12-004-049-001/146725
(RAHTALAV )
|
1112004000NRG25210520240013273
|
21/05/2024
|
ashokbhai
|
1112004WL000992
|
ashokbhai
|
00354
|
PUNB0716800
|
3228
|
3228
|
Processed
|
23/05/2024
|
|
4243449366
|
|
CHAUHAN ASHOKBHAI PRABHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DHOLERA
|
GJ-12-004-049-001/146725
(RAHTALAV )
|
1112004000NRG25210520240013272
|
21/05/2024
|
BHANUBEN PRABHUBHAI CHAUHAN
|
1112004WL000992
|
BHANUBEN PRABHUBHAI CHAUHAN
|
00354
|
PUNB0716800
|
3228
|
3228
|
Processed
|
23/05/2024
|
|
4243449629
|
|
BHANUBEN PRABHUBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DHOLERA
|
GJ-12-004-049-001/146726
(RAHTALAV )
|
1112004000NRG25210520240013274
|
21/05/2024
|
PRABHUBHAI JEMABHAI
|
1112004WL000992
|
PRABHUBHAI JEMABHAI
|
00354
|
PUNB0716800
|
3181
|
3181
|
Processed
|
23/05/2024
|
|
4243449715
|
|
PRABHUBHAI JEMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DHOLERA
|
GJ-12-004-049-001/146726
(RAHTALAV )
|
1112004000NRG25210520240013275
|
21/05/2024
|
PRABHUBHAI JEMABHAI
|
1112004WL000992
|
PRABHUBHAI JEMABHAI
|
00354
|
PUNB0716800
|
3181
|
3181
|
Processed
|
23/05/2024
|
|
4243449716
|
|
VASANTBEN PRABHUBHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DHOLERA
|
GJ-12-004-049-001/146727
(RAHTALAV )
|
1112004000NRG25210520240013276
|
21/05/2024
|
JAVSHIBEN KAMABHAI
|
1112004WL000992
|
JAVSHIBEN KAMABHAI
|
00354
|
PUNB0716800
|
2096
|
2096
|
Processed
|
23/05/2024
|
|
4243449633
|
|
KAMABHAI NAGARBHAI JAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DHOLERA
|
GJ-12-004-049-001/146727
(RAHTALAV )
|
1112004000NRG25210520240013277
|
21/05/2024
|
JAVSHIBEN KAMABHAI
|
1112004WL000992
|
JAVSHIBEN KAMABHAI
|
00354
|
PUNB0716800
|
2096
|
2096
|
Processed
|
23/05/2024
|
|
4243449634
|
|
JAVSHIBEN KAMABHAI JAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DHOLERA
|
GJ-12-004-049-001/146729
(RAHTALAV )
|
1112004000NRG25210520240013278
|
21/05/2024
|
RAMJIBHAI BHAGUBHAI PARMAR
|
1112004WL000992
|
RAMJIBHAI BHAGUBHAI PARMAR
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449684
|
|
RAMJUBHAI BHAGUBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DHOLERA
|
GJ-12-004-049-001/146729
(RAHTALAV )
|
1112004000NRG25210520240013279
|
21/05/2024
|
RAMJIBHAI BHAGUBHAI PARMAR
|
1112004WL000992
|
RAMJIBHAI BHAGUBHAI PARMAR
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449721
|
|
SAJANBEN RAMJUBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DHOLERA
|
GJ-12-004-049-001/146730
(RAHTALAV )
|
1112004000NRG25210520240013281
|
21/05/2024
|
MAFABHAI JIVANBHAI
|
1112004WL000992
|
MAFABHAI JIVANBHAI
|
00354
|
PUNB0716800
|
2813
|
2813
|
Processed
|
23/05/2024
|
|
4243449729
|
|
SANGITABEN MAFABHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DHOLERA
|
GJ-12-004-049-001/146730
(RAHTALAV )
|
1112004000NRG25210520240013280
|
21/05/2024
|
MAFABHAI JIVANBHAI
|
1112004WL000992
|
MAFABHAI JIVANBHAI
|
00354
|
PUNB0716800
|
2813
|
2813
|
Processed
|
23/05/2024
|
|
4243449681
|
|
MR MAFABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHOLERA
|
GJ-12-004-049-001/146731
(RAHTALAV )
|
1112004000NRG25210520240013282
|
21/05/2024
|
VIKRAMBHAI KANUBHAI CHOUHAN
|
1112004WL000992
|
VIKRAMBHAI KANUBHAI CHOUHAN
|
00354
|
PUNB0716800
|
2140
|
2140
|
Processed
|
23/05/2024
|
|
4243449703
|
|
MRS VILASBEN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHOLERA
|
GJ-12-004-049-001/146731
(RAHTALAV )
|
1112004000NRG25210520240013283
|
21/05/2024
|
VIKRAMBHAI KANUBHAI CHOUHAN
|
1112004WL000992
|
VIKRAMBHAI KANUBHAI CHOUHAN
|
00354
|
PUNB0716800
|
2140
|
2140
|
Processed
|
23/05/2024
|
|
4243449672
|
|
Mr. VIKRAMBHAI KANJIBHAI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
186
|
DHOLERA
|
GJ-12-004-049-001/146732
(RAHTALAV )
|
1112004000NRG25210520240013284
|
21/05/2024
|
VASANTBEN PRAVINBHAI MAKAVANA
|
1112004WL000992
|
VASANTBEN PRAVINBHAI MAKAVANA
|
00354
|
PUNB0716800
|
1847
|
1847
|
Processed
|
23/05/2024
|
|
4243449174
|
|
VASANTBEN PRAVINBHAI MAKVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DHOLERA
|
GJ-12-004-049-001/146732
(RAHTALAV )
|
1112004000NRG25210520240013285
|
21/05/2024
|
VASANTBEN PRAVINBHAI MAKAVANA
|
1112004WL000992
|
VASANTBEN PRAVINBHAI MAKAVANA
|
00354
|
PUNB0716800
|
1847
|
1847
|
Processed
|
23/05/2024
|
|
4243449539
|
|
PRAVINBHAI MASHRUBHAI MAKVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DHOLERA
|
GJ-12-004-049-001/146734
(RAHTALAV )
|
1112004000NRG25210520240013289
|
21/05/2024
|
GIDHABHAI RAHUBHAI PARMAR
|
1112004WL000992
|
GIDHABHAI RAHUBHAI PARMAR
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449345
|
|
PARMAR URMILABEN GIDHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DHOLERA
|
GJ-12-004-049-001/146734
(RAHTALAV )
|
1112004000NRG25210520240013288
|
21/05/2024
|
GIDHABHAI RAHUBHAI PARMAR
|
1112004WL000992
|
GIDHABHAI RAHUBHAI PARMAR
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449344
|
|
SUNILBHAI GIDHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
190
|
DHOLERA
|
GJ-12-004-049-001/146739
(RAHTALAV )
|
1112004000NRG25210520240013292
|
21/05/2024
|
Laljibhai kalubhai
|
1112004WL000992
|
Laljibhai kalubhai
|
00354
|
PUNB0716800
|
1178
|
1178
|
Processed
|
23/05/2024
|
|
4243449203
|
|
LALAJIBHAI KALUBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DHOLERA
|
GJ-12-004-049-001/146746
(RAHTALAV )
|
1112004000NRG25210520240013297
|
21/05/2024
|
BUDHABHAI BANABHAI
|
1112004WL000992
|
BUDHABHAI BANABHAI
|
00354
|
PUNB0716800
|
3221
|
3221
|
Processed
|
23/05/2024
|
|
4243449642
|
|
BUDHABHAI BANABHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DHOLERA
|
GJ-12-004-049-001/146746
(RAHTALAV )
|
1112004000NRG25210520240013298
|
21/05/2024
|
BUDHABHAI BANABHAI
|
1112004WL000992
|
BUDHABHAI BANABHAI
|
00354
|
PUNB0716800
|
3221
|
3221
|
Processed
|
23/05/2024
|
|
4243449643
|
|
KANKUBEN BUDHABHAI MAKVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DHOLERA
|
GJ-12-004-049-001/146748
(RAHTALAV )
|
1112004000NRG25210520240013302
|
21/05/2024
|
KALUBHAI MASHARUBHAI
|
1112004WL000992
|
KALUBHAI MASHARUBHAI
|
00354
|
PUNB0716800
|
1629
|
1629
|
Processed
|
23/05/2024
|
|
4243449619
|
|
JINTUBEN KALUBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DHOLERA
|
GJ-12-004-049-001/146748
(RAHTALAV )
|
1112004000NRG25210520240013301
|
21/05/2024
|
KALUBHAI MASHARUBHAI
|
1112004WL000992
|
KALUBHAI MASHARUBHAI
|
00354
|
PUNB0716800
|
1629
|
1629
|
Processed
|
23/05/2024
|
|
4243449618
|
|
KALUBHAI MASHRUBHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
195
|
DHOLERA
|
GJ-12-004-049-001/146750
(RAHTALAV )
|
1112004000NRG25210520240013304
|
21/05/2024
|
NATUBHAI ZAVERBHAI
|
1112004WL000992
|
NATUBHAI ZAVERBHAI
|
00354
|
PUNB0716800
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4243449675
|
|
NATUBHAI ZAVERBHAI THATHODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DHOLERA
|
GJ-12-004-049-001/146750
(RAHTALAV )
|
1112004000NRG25210520240013303
|
21/05/2024
|
NATUBHAI ZAVERBHAI
|
1112004WL000992
|
NATUBHAI ZAVERBHAI
|
00354
|
PUNB0716800
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4243449674
|
|
MRS LILABEN THATHODRA
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHOLERA
|
GJ-12-004-049-001/146751
(RAHTALAV )
|
1112004000NRG25210520240013306
|
21/05/2024
|
NITESHBHAI BABUBHAI
|
1112004WL000992
|
NITESHBHAI BABUBHAI
|
00354
|
PUNB0716800
|
3181
|
3181
|
Processed
|
23/05/2024
|
|
4243449654
|
|
Mrs. GITABEN KALUBHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
198
|
DHOLERA
|
GJ-12-004-049-001/146751
(RAHTALAV )
|
1112004000NRG25210520240013305
|
21/05/2024
|
NITESHBHAI BABUBHAI
|
1112004WL000992
|
NITESHBHAI BABUBHAI
|
00354
|
PUNB0716800
|
3181
|
3181
|
Processed
|
23/05/2024
|
|
4243449653
|
|
Joshi Niteshkumar Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DHOLERA
|
GJ-12-004-049-001/200
(RAHTALAV )
|
1112004000NRG25210520240013308
|
21/05/2024
|
munabhai danubhai
|
1112004WL000992
|
munabhai danubhai
|
00354
|
PUNB0716800
|
2865
|
2865
|
Processed
|
23/05/2024
|
|
4243449322
|
|
MRS SANGITABEN MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHOLERA
|
GJ-12-004-049-001/200
(RAHTALAV )
|
1112004000NRG25210520240013307
|
21/05/2024
|
munabhai danubhai
|
1112004WL000992
|
munabhai danubhai
|
00354
|
PUNB0716800
|
2865
|
2865
|
Processed
|
23/05/2024
|
|
4243449321
|
|
MUNNABHAI DANUBHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DHOLERA
|
GJ-12-004-049-001/221
(RAHTALAV )
|
1112004000NRG25210520240013310
|
21/05/2024
|
KANANI GITABEN BAHADURBHAI
|
1112004WL000992
|
KANANI GITABEN BAHADURBHAI
|
00354
|
PUNB0716800
|
3161
|
3161
|
Processed
|
23/05/2024
|
|
4243449493
|
|
GITABEN BAHADURBHAI KANANI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DHOLERA
|
GJ-12-004-049-001/224
(RAHTALAV )
|
1112004000NRG25210520240013315
|
21/05/2024
|
FALJIBHAI AMARSHIBHAI MEHRA
|
1112004WL000992
|
FALJIBHAI AMARSHIBHAI MEHRA
|
00354
|
PUNB0716800
|
1857
|
1857
|
Processed
|
23/05/2024
|
|
4243449667
|
|
FALJIBHAI AMARSIBHAI MAHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DHOLERA
|
GJ-12-004-049-001/224
(RAHTALAV )
|
1112004000NRG25210520240013316
|
21/05/2024
|
FALJIBHAI AMARSHIBHAI MEHRA
|
1112004WL000992
|
FALJIBHAI AMARSHIBHAI MEHRA
|
00354
|
PUNB0716800
|
1857
|
1857
|
Processed
|
23/05/2024
|
|
4243449668
|
|
HANSABEN FALJIBHAI MAHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DHOLERA
|
GJ-12-004-049-001/226
(RAHTALAV )
|
1112004000NRG25210520240013317
|
21/05/2024
|
GHANSHYAMBHAI RAMJIBHAI BHARBHIDYA
|
1112004WL000992
|
GHANSHYAMBHAI RAMJIBHAI BHARBHIDYA
|
00354
|
PUNB0716800
|
2661
|
2661
|
Processed
|
23/05/2024
|
|
4243449711
|
|
BHARBHIDYA GHANSHAYAMBHAI RAMJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DHOLERA
|
GJ-12-004-049-001/227
(RAHTALAV )
|
1112004000NRG25210520240013319
|
21/05/2024
|
MAHIPATBHAI
|
1112004WL000992
|
MAHIPATBHAI
|
00354
|
PUNB0716800
|
1414
|
1414
|
Processed
|
23/05/2024
|
|
4243449278
|
|
BHIRBHIDIYA CHAKUBEN MAHIPATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DHOLERA
|
GJ-12-004-049-001/228
(RAHTALAV )
|
1112004000NRG25210520240013320
|
21/05/2024
|
SANJAYBHAI RAMJIBHAI BHARBHIDYA
|
1112004WL000992
|
SANJAYBHAI RAMJIBHAI BHARBHIDYA
|
00354
|
PUNB0716800
|
1672
|
1672
|
Processed
|
23/05/2024
|
|
4243449663
|
|
SANJAYBHAI RAMJIBHAI BHARBHIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DHOLERA
|
GJ-12-004-049-001/228
(RAHTALAV )
|
1112004000NRG25210520240013321
|
21/05/2024
|
SANJAYBHAI RAMJIBHAI BHARBHIDYA
|
1112004WL000992
|
SANJAYBHAI RAMJIBHAI BHARBHIDYA
|
00354
|
PUNB0716800
|
1672
|
1672
|
Processed
|
23/05/2024
|
|
4243449476
|
|
BHARBHIDIYA RINABEN SANJAYBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DHOLERA
|
GJ-12-004-049-001/229
(RAHTALAV )
|
1112004000NRG25210520240013322
|
21/05/2024
|
RAMANBHAI SOMABHAI BHARBHIDYA
|
1112004WL000992
|
RAMANBHAI SOMABHAI BHARBHIDYA
|
00354
|
PUNB0716800
|
1798
|
1798
|
Processed
|
23/05/2024
|
|
4243449662
|
|
BHARBHIDYA RAMANBHAI SOMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DHOLERA
|
GJ-12-004-049-001/229
(RAHTALAV )
|
1112004000NRG25210520240013323
|
21/05/2024
|
RAMANBHAI SOMABHAI BHARBHIDYA
|
1112004WL000992
|
RAMANBHAI SOMABHAI BHARBHIDYA
|
00354
|
PUNB0716800
|
1798
|
1798
|
Processed
|
23/05/2024
|
|
4243449702
|
|
MAYABEN RAMANBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DHOLERA
|
GJ-12-004-049-001/232
(RAHTALAV )
|
1112004000NRG25210520240013327
|
21/05/2024
|
rajeshbhai ramjubhai
|
1112004WL000992
|
rajeshbhai ramjubhai
|
00354
|
PUNB0716800
|
2873
|
2873
|
Processed
|
23/05/2024
|
|
4243449473
|
|
KALPESHBHAI RAMJUBHAI JAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DHOLERA
|
GJ-12-004-049-001/232
(RAHTALAV )
|
1112004000NRG25210520240013326
|
21/05/2024
|
RAJESHBHAI RAMJUBHAI JAMOD
|
1112004WL000992
|
RAJESHBHAI RAMJUBHAI JAMOD
|
00354
|
PUNB0716800
|
2873
|
2873
|
Processed
|
23/05/2024
|
|
4243449700
|
|
MR RAJESHBHAI JAMOD
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHOLERA
|
GJ-12-004-049-001/234
(RAHTALAV )
|
1112004000NRG25210520240013330
|
21/05/2024
|
JYOTISHBHAI GHUGHABHAI
|
1112004WL000992
|
JYOTISHBHAI GHUGHABHAI
|
00354
|
PUNB0716800
|
2571
|
2571
|
Processed
|
23/05/2024
|
|
4243449195
|
|
MR JYOTISHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHOLERA
|
GJ-12-004-049-001/234
(RAHTALAV )
|
1112004000NRG25210520240013331
|
21/05/2024
|
JYOTISHBHAI GHUGHABHAI
|
1112004WL000992
|
JYOTISHBHAI GHUGHABHAI
|
00354
|
PUNB0716800
|
2571
|
2571
|
Processed
|
23/05/2024
|
|
4243449196
|
|
JITUBEN JYOTISHBHAI BARAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DHOLERA
|
GJ-12-004-049-001/235
(RAHTALAV )
|
1112004000NRG25210520240013332
|
21/05/2024
|
ROHITBHAI GHUGHABHAI
|
1112004WL000992
|
ROHITBHAI GHUGHABHAI
|
00354
|
PUNB0716800
|
2012
|
2012
|
Processed
|
23/05/2024
|
|
4243449210
|
|
ROHITBHAI GHUGHABHAI BARAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DHOLERA
|
GJ-12-004-049-001/235
(RAHTALAV )
|
1112004000NRG25210520240013333
|
21/05/2024
|
ROHITBHAI GHUGHABHAI
|
1112004WL000992
|
ROHITBHAI GHUGHABHAI
|
00354
|
PUNB0716800
|
2012
|
2012
|
Processed
|
23/05/2024
|
|
4243449211
|
|
MRS BARAIYA HANSABEN
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHOLERA
|
GJ-12-004-049-001/241
(RAHTALAV )
|
1112004000NRG25210520240013339
|
21/05/2024
|
sanjaybhai
|
1112004WL000992
|
sanjaybhai
|
00354
|
PUNB0716800
|
2562
|
2562
|
Rejected
|
23/05/2024
|
|
4243449244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
DHOLERA
|
GJ-12-004-049-001/241
(RAHTALAV )
|
1112004000NRG25210520240013340
|
21/05/2024
|
sanjaybhai
|
1112004WL000992
|
sanjaybhai
|
00354
|
PUNB0716800
|
2562
|
2562
|
Processed
|
23/05/2024
|
|
4243449245
|
|
SOLANKI SAJANBEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DHOLERA
|
GJ-12-004-049-001/245
(RAHTALAV )
|
1112004000NRG25210520240013346
|
21/05/2024
|
rameshbhai ujabhai
|
1112004WL000992
|
rameshbhai ujabhai
|
00354
|
PUNB0716800
|
1970
|
1970
|
Processed
|
23/05/2024
|
|
4243449747
|
|
REVABEN RAMESHBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DHOLERA
|
GJ-12-004-049-001/245
(RAHTALAV )
|
1112004000NRG25210520240013345
|
21/05/2024
|
RAMESHBHAI UJABHAI
|
1112004WL000992
|
RAMESHBHAI UJABHAI
|
00354
|
PUNB0716800
|
1970
|
1970
|
Processed
|
23/05/2024
|
|
4243449665
|
|
Mr. RAMESHBHAI UJABHAI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
220
|
DHOLERA
|
GJ-12-004-049-001/249
(RAHTALAV )
|
1112004000NRG25210520240013350
|
21/05/2024
|
nikushbhai
|
1112004WL000992
|
nikushbhai
|
00354
|
PUNB0716800
|
2332
|
2332
|
Processed
|
23/05/2024
|
|
4243449442
|
|
MAKAVANA MANISHABEN NIKUSHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DHOLERA
|
GJ-12-004-049-001/249
(RAHTALAV )
|
1112004000NRG25210520240013349
|
21/05/2024
|
NIKUSHBHAI KESHUBHAI MAKWANA
|
1112004WL000992
|
NIKUSHBHAI KESHUBHAI MAKWANA
|
00354
|
PUNB0716800
|
2332
|
2332
|
Processed
|
23/05/2024
|
|
4243449705
|
|
NIKUSHBHAI KESUBHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DHOLERA
|
GJ-12-004-049-001/250
(RAHTALAV )
|
1112004000NRG25210520240013351
|
21/05/2024
|
DAYABHAI VELABHAI
|
1112004WL000992
|
DAYABHAI VELABHAI
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449437
|
|
MR DAHYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
DHOLERA
|
GJ-12-004-049-001/250
(RAHTALAV )
|
1112004000NRG25210520240013352
|
21/05/2024
|
DAYABHAI VELABHAI
|
1112004WL000992
|
DAYABHAI VELABHAI
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449438
|
|
MRS SARUBEN DAHYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHOLERA
|
GJ-12-004-049-001/253
(RAHTALAV )
|
1112004000NRG25210520240013357
|
21/05/2024
|
MAJUBEN VANABHAI ZAPDIYA
|
1112004WL000992
|
MAJUBEN VANABHAI ZAPDIYA
|
00354
|
PUNB0716800
|
2754
|
2754
|
Processed
|
23/05/2024
|
|
4243449686
|
|
MR JAMPADIYA SABURBHAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHOLERA
|
GJ-12-004-049-001/253
(RAHTALAV )
|
1112004000NRG25210520240013358
|
21/05/2024
|
MAJUBEN VANABHAI ZAPDIYA
|
1112004WL000992
|
MAJUBEN VANABHAI ZAPDIYA
|
00354
|
PUNB0716800
|
2754
|
2754
|
Processed
|
23/05/2024
|
|
4243449687
|
|
MR DINESHBHAI JAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHOLERA
|
GJ-12-004-049-001/257
(RAHTALAV )
|
1112004000NRG25210520240013363
|
21/05/2024
|
SAGARBHAI SAVJIBHAI
|
1112004WL000992
|
SAGARBHAI SAVJIBHAI
|
00354
|
PUNB0716800
|
2595
|
2595
|
Processed
|
23/05/2024
|
|
4243449435
|
|
MADHUBEN SAGARBHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DHOLERA
|
GJ-12-004-049-001/257
(RAHTALAV )
|
1112004000NRG25210520240013362
|
21/05/2024
|
SAGARBHAI SAVJIBHAI
|
1112004WL000992
|
SAGARBHAI SAVJIBHAI
|
00354
|
PUNB0716800
|
2595
|
2595
|
Processed
|
23/05/2024
|
|
4243449434
|
|
Mr. SAGARBHAI SAVJIBHAI VAGHELA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
228
|
DHOLERA
|
GJ-12-004-049-001/258
(RAHTALAV )
|
1112004000NRG25210520240013364
|
21/05/2024
|
bhupatbhai amarshibhai mehra
|
1112004WL000992
|
bhupatbhai amarshibhai mehra
|
00354
|
PUNB0716800
|
1786
|
1786
|
Processed
|
23/05/2024
|
|
4243449389
|
|
BHUPATBHAI AMARSHIBHAI MAHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DHOLERA
|
GJ-12-004-049-001/258
(RAHTALAV )
|
1112004000NRG25210520240013365
|
21/05/2024
|
bhupatbhai amarshibhai mehra
|
1112004WL000992
|
bhupatbhai amarshibhai mehra
|
00354
|
PUNB0716800
|
1786
|
1786
|
Processed
|
23/05/2024
|
|
4243449390
|
|
NAYANABEN BHUPATBHAI MEHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DHOLERA
|
GJ-12-004-049-001/262
(RAHTALAV )
|
1112004000NRG25210520240013368
|
21/05/2024
|
MANJUBEN BHUPATBHAI
|
1112004WL000992
|
MANJUBEN BHUPATBHAI
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449632
|
|
Mr. BHUPATBHAI KANABHAI BHARBHIDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
231
|
DHOLERA
|
GJ-12-004-049-001/264
(RAHTALAV )
|
1112004000NRG25210520240013369
|
21/05/2024
|
JIVUBEN FALJIBHAI SOLANKI
|
1112004WL000992
|
JIVUBEN FALJIBHAI SOLANKI
|
00354
|
PUNB0716800
|
1549
|
1549
|
Processed
|
23/05/2024
|
|
4243449647
|
|
FALJIBHAI GAGJIBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DHOLERA
|
GJ-12-004-049-001/264
(RAHTALAV )
|
1112004000NRG25210520240013370
|
21/05/2024
|
JIVUBEN FALJIBHAI SOLANKI
|
1112004WL000992
|
JIVUBEN FALJIBHAI SOLANKI
|
00354
|
PUNB0716800
|
1549
|
1549
|
Processed
|
23/05/2024
|
|
4243449648
|
|
JIVUBEN FALJIBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DHOLERA
|
GJ-12-004-049-001/267
(RAHTALAV )
|
1112004000NRG25210520240013374
|
21/05/2024
|
SAVITABEN RAMSANGBHAI
|
1112004WL000992
|
SAVITABEN RAMSANGBHAI
|
00354
|
PUNB0716800
|
2479
|
2479
|
Processed
|
23/05/2024
|
|
4243449639
|
|
RAMSANGBHAI VELABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DHOLERA
|
GJ-12-004-049-001/268
(RAHTALAV )
|
1112004000NRG25210520240013375
|
21/05/2024
|
HIMMATBHAI MASHRUBHAI DABHI
|
1112004WL000992
|
HIMMATBHAI MASHRUBHAI DABHI
|
00354
|
PUNB0716800
|
2673
|
2673
|
Processed
|
23/05/2024
|
|
4243449740
|
|
DABHI HIMANTBHAI MASHARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DHOLERA
|
GJ-12-004-049-001/280
(RAHTALAV )
|
1112004000NRG25210520240013377
|
21/05/2024
|
SAVITRIBEN MAHESHBHAI
|
1112004WL000992
|
SAVITRIBEN MAHESHBHAI
|
00354
|
PUNB0716800
|
2970
|
2970
|
Processed
|
23/05/2024
|
|
4243449745
|
|
SAVITRIBEN MAHESHBHAI KANANI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DHOLERA
|
GJ-12-004-049-001/280
(RAHTALAV )
|
1112004000NRG25210520240013378
|
21/05/2024
|
SAVITRIBEN MAHESHBHAI
|
1112004WL000992
|
SAVITRIBEN MAHESHBHAI
|
00354
|
PUNB0716800
|
2970
|
2970
|
Processed
|
23/05/2024
|
|
4243449746
|
|
MAHESHBHAI BACHUBHAI KANANI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DHOLERA
|
GJ-12-004-049-001/281-A
(RAHTALAV )
|
1112004000NRG25210520240013380
|
21/05/2024
|
Makwana Aakash
|
1112004WL000992
|
Makwana Aakash
|
00354
|
PUNB0716800
|
2515
|
2515
|
Processed
|
23/05/2024
|
|
4243449485
|
|
MAKWANA AAKASH ASHOKBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DHOLERA
|
GJ-12-004-049-001/281-A
(RAHTALAV )
|
1112004000NRG25210520240013379
|
21/05/2024
|
Poonamben ashokbhai makwana
|
1112004WL000992
|
Poonamben ashokbhai makwana
|
00354
|
PUNB0716800
|
2515
|
2515
|
Processed
|
23/05/2024
|
|
4243449324
|
|
Poonamben ashokbhai makwana
|
INDUSIND BANK(607189)
|
|
239
|
DHOLERA
|
GJ-12-004-049-001/286
(RAHTALAV )
|
1112004000NRG25210520240013389
|
21/05/2024
|
NITESHBHAI HIRABHAI
|
1112004WL000992
|
NITESHBHAI HIRABHAI
|
00354
|
PUNB0716800
|
2039
|
2039
|
Processed
|
23/05/2024
|
|
4243449425
|
|
NITESHBHAI HIRABHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DHOLERA
|
GJ-12-004-049-001/286
(RAHTALAV )
|
1112004000NRG25210520240013390
|
21/05/2024
|
NITESHBHAI HIRABHAI
|
1112004WL000992
|
NITESHBHAI HIRABHAI
|
00354
|
PUNB0716800
|
2039
|
2039
|
Processed
|
23/05/2024
|
|
4243449426
|
|
MRS VAGHELA LALITABEN
|
STATE BANK OF INDIA(508548)
|
|
241
|
DHOLERA
|
GJ-12-004-049-001/287
(RAHTALAV )
|
1112004000NRG25210520240013391
|
21/05/2024
|
BUDHABHAI KAMSHIBHAI
|
1112004WL000992
|
BUDHABHAI KAMSHIBHAI
|
00354
|
PUNB0716800
|
2938
|
2938
|
Processed
|
23/05/2024
|
|
4243449535
|
|
BUDHABHAI KARAMSHIBHAI MAKVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DHOLERA
|
GJ-12-004-049-001/287
(RAHTALAV )
|
1112004000NRG25210520240013392
|
21/05/2024
|
BUDHABHAI KAMSIBHAI
|
1112004WL000992
|
BUDHABHAI KAMSIBHAI
|
00354
|
PUNB0716800
|
2938
|
2938
|
Processed
|
23/05/2024
|
|
4243449534
|
|
MRS PINTUBEN MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHOLERA
|
GJ-12-004-049-001/288
(RAHTALAV )
|
1112004000NRG25210520240013393
|
21/05/2024
|
RANJITBHAI UJABHAI
|
1112004WL000992
|
RANJITBHAI UJABHAI
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449743
|
|
MR RANJITBHAI UJAMSHIBHAI JAMOD
|
STATE BANK OF INDIA(508548)
|
|
244
|
DHOLERA
|
GJ-12-004-049-001/289
(RAHTALAV )
|
1112004000NRG25210520240013394
|
21/05/2024
|
mukeshbhai GAGJIBHAI
|
1112004WL000992
|
mukeshbhai GAGJIBHAI
|
00354
|
PUNB0716800
|
2994
|
2994
|
Processed
|
23/05/2024
|
|
4243449400
|
|
MUKESHBHAI GAGJIBHAI DABHI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DHOLERA
|
GJ-12-004-049-001/290
(RAHTALAV )
|
1112004000NRG25210520240013396
|
21/05/2024
|
LAKHMANBHAI SAVSIBHAI
|
1112004WL000992
|
LAKHMANBHAI SAVSIBHAI
|
00354
|
PUNB0716800
|
1928
|
1928
|
Processed
|
23/05/2024
|
|
4243449767
|
|
LAKHMANBHAI SAVSIBHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DHOLERA
|
GJ-12-004-049-001/290
(RAHTALAV )
|
1112004000NRG25210520240013397
|
21/05/2024
|
LAKHMANBHAI SAVSIBHAI
|
1112004WL000992
|
LAKHMANBHAI SAVSIBHAI
|
00354
|
PUNB0716800
|
1928
|
1928
|
Processed
|
23/05/2024
|
|
4243449768
|
|
MRS MINABEN VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
247
|
DHOLERA
|
GJ-12-004-049-001/293
(RAHTALAV )
|
1112004000NRG25210520240013399
|
21/05/2024
|
rajeshbhai gagjibhai
|
1112004WL000992
|
rajeshbhai gagjibhai
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449762
|
|
RAJESHBHAI GAGJIBHAI DABHI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DHOLERA
|
GJ-12-004-049-001/296
(RAHTALAV )
|
1112004000NRG25210520240013402
|
21/05/2024
|
PARTAPBHAI SAVJIBHAI
|
1112004WL000992
|
PARTAPBHAI SAVJIBHAI
|
00354
|
PUNB0716800
|
3044
|
3044
|
Processed
|
23/05/2024
|
|
4243449474
|
|
PRATAPBHAI SAVJIBHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DHOLERA
|
GJ-12-004-049-001/296
(RAHTALAV )
|
1112004000NRG25210520240013403
|
21/05/2024
|
partapbhai savjibhai
|
1112004WL000992
|
partapbhai savjibhai
|
00354
|
PUNB0716800
|
3044
|
3044
|
Processed
|
23/05/2024
|
|
4243449475
|
|
VAGHELA JIKUBEN PRATAPABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DHOLERA
|
GJ-12-004-049-001/299
(RAHTALAV )
|
1112004000NRG25210520240013406
|
21/05/2024
|
HIRABEN DHARMASHIBHAI PARMAR
|
1112004WL000992
|
HIRABEN DHARMASHIBHAI PARMAR
|
00354
|
PUNB0716800
|
1852
|
1852
|
Processed
|
23/05/2024
|
|
4243449212
|
|
HIRABEN DHARAMSHIBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DHOLERA
|
GJ-12-004-049-001/299
(RAHTALAV )
|
1112004000NRG25210520240013407
|
21/05/2024
|
HIRABEN DHARMSHIBHAI
|
1112004WL000992
|
HIRABEN DHARMSHIBHAI
|
00354
|
PUNB0716800
|
1852
|
1852
|
Processed
|
23/05/2024
|
|
4243449213
|
|
Mr. VIJAYBHAI DHARMSIBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
252
|
DHOLERA
|
GJ-12-004-049-001/302
(RAHTALAV )
|
1112004000NRG25210520240013408
|
21/05/2024
|
BHARATBHAI DHUDABHAI DABHI
|
1112004WL000992
|
BHARATBHAI DHUDABHAI DABHI
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449755
|
|
BHARATBHAI DHUDABHAI
|
BANK OF BARODA(606985)
|
|
253
|
DHOLERA
|
GJ-12-004-049-001/302
(RAHTALAV )
|
1112004000NRG25210520240013409
|
21/05/2024
|
BHARATBHAI DHUDABHAI DABHI
|
1112004WL000992
|
BHARATBHAI DHUDABHAI DABHI
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449756
|
|
MRS NIRMABEN BHARATBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DHOLERA
|
GJ-12-004-049-001/304
(RAHTALAV )
|
1112004000NRG25210520240013410
|
21/05/2024
|
pemabhai narshibhai
|
1112004WL000992
|
pemabhai narshibhai
|
00354
|
PUNB0716800
|
2955
|
2955
|
Processed
|
23/05/2024
|
|
4243449387
|
|
PEMABHAI NARSIBHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DHOLERA
|
GJ-12-004-049-001/304
(RAHTALAV )
|
1112004000NRG25210520240013411
|
21/05/2024
|
pemabhai narshibhai
|
1112004WL000992
|
pemabhai narshibhai
|
00354
|
PUNB0716800
|
2955
|
2955
|
Processed
|
23/05/2024
|
|
4243449388
|
|
GITABEN PREMABHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DHOLERA
|
GJ-12-004-049-001/305
(RAHTALAV )
|
1112004000NRG25210520240013412
|
21/05/2024
|
SAVUBEN VIBHABHAI MEHRA
|
1112004WL000992
|
SAVUBEN VIBHABHAI MEHRA
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449776
|
|
VIBHABHAI AMARSHIBHAI MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DHOLERA
|
GJ-12-004-049-001/305
(RAHTALAV )
|
1112004000NRG25210520240013413
|
21/05/2024
|
SAVUBEN VIBHABHAI MEHRA
|
1112004WL000992
|
SAVUBEN VIBHABHAI MEHRA
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449777
|
|
SAVUBEN VIBHABHAI MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DHOLERA
|
GJ-12-004-049-001/307
(RAHTALAV )
|
1112004000NRG25210520240013414
|
21/05/2024
|
BATUKBHAI GOVINDBHAI PARMAR
|
1112004WL000992
|
BATUKBHAI GOVINDBHAI PARMAR
|
00354
|
PUNB0716800
|
2162
|
2162
|
Processed
|
23/05/2024
|
|
4243449392
|
|
BATUKBHAI GOVINDBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DHOLERA
|
GJ-12-004-049-001/307
(RAHTALAV )
|
1112004000NRG25210520240013415
|
21/05/2024
|
BATUKBHAI GOVINDBHAI PARMAR
|
1112004WL000992
|
BATUKBHAI GOVINDBHAI PARMAR
|
00354
|
PUNB0716800
|
2162
|
2162
|
Processed
|
23/05/2024
|
|
4243449741
|
|
MRS PARUBEN PARMAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
DHOLERA
|
GJ-12-004-049-001/308
(RAHTALAV )
|
1112004000NRG25210520240013416
|
21/05/2024
|
ROHITBHAI BHIKHABHAI MAKWANA
|
1112004WL000992
|
ROHITBHAI BHIKHABHAI MAKWANA
|
00354
|
PUNB0716800
|
2320
|
2320
|
Processed
|
23/05/2024
|
|
4243449744
|
|
ROHITBHAI BHIKHABHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DHOLERA
|
GJ-12-004-049-001/308
(RAHTALAV )
|
1112004000NRG25210520240013417
|
21/05/2024
|
ROHITBHAI BHIKHABHAI MAKWANA
|
1112004WL000992
|
ROHITBHAI BHIKHABHAI MAKWANA
|
00354
|
PUNB0716800
|
2320
|
2320
|
Processed
|
23/05/2024
|
|
4243449751
|
|
MAKWANA SHARDABEN ROHITBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DHOLERA
|
GJ-12-004-049-001/309
(RAHTALAV )
|
1112004000NRG25210520240013418
|
21/05/2024
|
BHAVESHBHAI RAMESHBHAI BARYA
|
1112004WL000992
|
BHAVESHBHAI RAMESHBHAI BARYA
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449774
|
|
BARAIYA BHAVESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DHOLERA
|
GJ-12-004-049-001/310
(RAHTALAV )
|
1112004000NRG25210520240013419
|
21/05/2024
|
KANUBHAI RAMESHBHAI BARYA
|
1112004WL000992
|
KANUBHAI RAMESHBHAI BARYA
|
00354
|
PUNB0716800
|
2807
|
2807
|
Processed
|
23/05/2024
|
|
4243449773
|
|
KANUBHAI RAMESHBHAI BARAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DHOLERA
|
GJ-12-004-049-001/311
(RAHTALAV )
|
1112004000NRG25210520240013422
|
21/05/2024
|
bhavsangbhai valjibhai jamod
|
1112004WL000992
|
bhavsangbhai valjibhai jamod
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449202
|
|
BHAVSANG VALJIBHAI JAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DHOLERA
|
GJ-12-004-049-001/311
(RAHTALAV )
|
1112004000NRG25210520240013421
|
21/05/2024
|
BHAVSANGBHAI VALJIBHAI JAMOD
|
1112004WL000992
|
BHAVSANGBHAI VALJIBHAI JAMOD
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449201
|
|
MRS MANJUBEN JAMOD
|
STATE BANK OF INDIA(508548)
|
|
266
|
DHOLERA
|
GJ-12-004-049-001/312
(RAHTALAV )
|
1112004000NRG25210520240013424
|
21/05/2024
|
ASHVINBHAI BHIMABHAI ZAPDIYA
|
1112004WL000992
|
ASHVINBHAI BHIMABHAI ZAPDIYA
|
00354
|
PUNB0716800
|
2738
|
2738
|
Processed
|
23/05/2024
|
|
4243449192
|
|
MRS RADHABEN ZAMPADIYA
|
STATE BANK OF INDIA(508548)
|
|
267
|
DHOLERA
|
GJ-12-004-049-001/312
(RAHTALAV )
|
1112004000NRG25210520240013423
|
21/05/2024
|
ASHVINBHAI BHIMABHAI ZAPDIYA
|
1112004WL000992
|
ASHVINBHAI BHIMABHAI ZAPDIYA
|
00354
|
PUNB0716800
|
2738
|
2738
|
Processed
|
23/05/2024
|
|
4243449191
|
|
ASHVINBHAI BHIMABHAI ZAMPADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DHOLERA
|
GJ-12-004-049-001/314
(RAHTALAV )
|
1112004000NRG25210520240013425
|
21/05/2024
|
MUKESHBHAI MADHABHAI CHOUHAN
|
1112004WL000992
|
MUKESHBHAI MADHABHAI CHOUHAN
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449398
|
|
MUKESHBHAI MAGHABHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DHOLERA
|
GJ-12-004-049-001/314
(RAHTALAV )
|
1112004000NRG25210520240013426
|
21/05/2024
|
MUKESHBHAI MADHABHAI CHOUHAN
|
1112004WL000992
|
MUKESHBHAI MADHABHAI CHOUHAN
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449399
|
|
CHOHAN RADHABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DHOLERA
|
GJ-12-004-049-001/315
(RAHTALAV )
|
1112004000NRG25210520240013427
|
21/05/2024
|
JAYESHBHAI MADHABHAI CHOUHN
|
1112004WL000992
|
JAYESHBHAI MADHABHAI CHOUHN
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449401
|
|
CHAUHAN JAYESHBHAI MADHABHAI
|
AXIS BANK(607153)
|
|
271
|
DHOLERA
|
GJ-12-004-049-001/316
(RAHTALAV )
|
1112004000NRG25210520240013428
|
21/05/2024
|
Niteshbhai
|
1112004WL000992
|
Niteshbhai
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449778
|
|
ASHODABEN NITESHBHA
|
BANK OF BARODA(606985)
|
|
272
|
DHOLERA
|
GJ-12-004-049-001/318
(RAHTALAV )
|
1112004000NRG25210520240013429
|
21/05/2024
|
BHARATBHAI NANUBHAI SOLANKI
|
1112004WL000992
|
BHARATBHAI NANUBHAI SOLANKI
|
00354
|
PUNB0716800
|
3221
|
3221
|
Processed
|
23/05/2024
|
|
4243449779
|
|
BHARATBHAI NANUBHAI
|
BANK OF BARODA(606985)
|
|
273
|
DHOLERA
|
GJ-12-004-049-001/318
(RAHTALAV )
|
1112004000NRG25210520240013430
|
21/05/2024
|
BHARATBHAI NANUBHAI SOLANKI
|
1112004WL000992
|
BHARATBHAI NANUBHAI SOLANKI
|
00354
|
PUNB0716800
|
3221
|
3221
|
Processed
|
23/05/2024
|
|
4243449780
|
|
SUNITABEN BHARAT BHA
|
BANK OF BARODA(606985)
|
|
274
|
DHOLERA
|
GJ-12-004-049-001/319
(RAHTALAV )
|
1112004000NRG25210520240013431
|
21/05/2024
|
BABUBHAI VALABHAI CHOUHAN
|
1112004WL000992
|
BABUBHAI VALABHAI CHOUHAN
|
00354
|
PUNB0716800
|
3126
|
3126
|
Processed
|
23/05/2024
|
|
4243449617
|
|
BABUBHAI VALABHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DHOLERA
|
GJ-12-004-049-001/321
(RAHTALAV )
|
1112004000NRG25210520240013432
|
21/05/2024
|
NARESHBHAI CHANDUBHAI PARMAR
|
1112004WL000992
|
NARESHBHAI CHANDUBHAI PARMAR
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449439
|
|
NARESHBHAI CHANDUBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DHOLERA
|
GJ-12-004-049-001/321
(RAHTALAV )
|
1112004000NRG25210520240013433
|
21/05/2024
|
NARESHBHAI CHANDUBHAI PARMAR
|
1112004WL000992
|
NARESHBHAI CHANDUBHAI PARMAR
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449440
|
|
MR AASHABEN PARMAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
DHOLERA
|
GJ-12-004-049-001/322
(RAHTALAV )
|
1112004000NRG25210520240013435
|
21/05/2024
|
mukeshbhai kamabhai
|
1112004WL000992
|
mukeshbhai kamabhai
|
00354
|
PUNB0716800
|
2215
|
2215
|
Processed
|
23/05/2024
|
|
4243449735
|
|
CHAUHAN HEMUBEN MUKESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DHOLERA
|
GJ-12-004-049-001/322
(RAHTALAV )
|
1112004000NRG25210520240013434
|
21/05/2024
|
MUKESHBHAI KAMABHAI CHOUHAN
|
1112004WL000992
|
MUKESHBHAI KAMABHAI CHOUHAN
|
00354
|
PUNB0716800
|
2215
|
2215
|
Processed
|
23/05/2024
|
|
4243449752
|
|
MUKESHBHAI KAMABHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
DHOLERA
|
GJ-12-004-049-001/323
(RAHTALAV )
|
1112004000NRG25210520240013436
|
21/05/2024
|
bharbhidya velshibhai gafurbhai
|
1112004WL000992
|
bharbhidya velshibhai gafurbhai
|
00354
|
PUNB0716800
|
2156
|
2156
|
Processed
|
23/05/2024
|
|
4243449781
|
|
MR VELSHIBHAI BHADBHADIYA
|
STATE BANK OF INDIA(508548)
|
|
280
|
DHOLERA
|
GJ-12-004-049-001/323
(RAHTALAV )
|
1112004000NRG25210520240013437
|
21/05/2024
|
velshibhai gafurbhai
|
1112004WL000992
|
velshibhai gafurbhai
|
00354
|
PUNB0716800
|
2156
|
2156
|
Processed
|
23/05/2024
|
|
4243449736
|
|
JAYABEN VELSHIBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
DHOLERA
|
GJ-12-004-049-001/324
(RAHTALAV )
|
1112004000NRG25210520240013438
|
21/05/2024
|
RANJIBHAI SANTIBHAI
|
1112004WL000992
|
RANJIBHAI SANTIBHAI
|
00354
|
PUNB0716800
|
2969
|
2969
|
Processed
|
23/05/2024
|
|
4243449782
|
|
RAMJIBHAI SHANTIBHAI ZANPADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
DHOLERA
|
GJ-12-004-049-001/325
(RAHTALAV )
|
1112004000NRG25210520240013441
|
21/05/2024
|
varshaben ranjitbhai
|
1112004WL000992
|
varshaben ranjitbhai
|
00354
|
PUNB0716800
|
2599
|
2599
|
Processed
|
23/05/2024
|
|
4243449712
|
|
VARSHABEN RANJITBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
DHOLERA
|
GJ-12-004-049-001/325
(RAHTALAV )
|
1112004000NRG25210520240013440
|
21/05/2024
|
varshaben ranjitbhai
|
1112004WL000992
|
varshaben ranjitbhai
|
00354
|
PUNB0716800
|
2599
|
2599
|
Processed
|
23/05/2024
|
|
4243449325
|
|
Mr. RANJITBHAI KARMSHIBHAI CHUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
284
|
DHOLERA
|
GJ-12-004-049-001/329
(RAHTALAV )
|
1112004000NRG25210520240013444
|
21/05/2024
|
kishanbhai dilubhai
|
1112004WL000992
|
kishanbhai dilubhai
|
00354
|
PUNB0716800
|
2794
|
2794
|
Processed
|
23/05/2024
|
|
4243449184
|
|
MR KISHANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
285
|
DHOLERA
|
GJ-12-004-049-001/340
(RAHTALAV )
|
1112004000NRG25210520240013450
|
21/05/2024
|
nareshbhai madhabhai
|
1112004WL000992
|
nareshbhai madhabhai
|
00354
|
PUNB0716800
|
2964
|
2964
|
Processed
|
23/05/2024
|
|
4243449419
|
|
MR CHAUHAN NARESHBHAI MADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DHOLERA
|
GJ-12-004-049-001/340
(RAHTALAV )
|
1112004000NRG25210520240013451
|
21/05/2024
|
nareshbhai madhabhai
|
1112004WL000992
|
nareshbhai madhabhai
|
00354
|
PUNB0716800
|
2964
|
2964
|
Processed
|
23/05/2024
|
|
4243449420
|
|
KAJALBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
287
|
DHOLERA
|
GJ-12-004-049-001/343
(RAHTALAV )
|
1112004000NRG25210520240013453
|
21/05/2024
|
jitendr vibhabhai
|
1112004WL000992
|
jitendr vibhabhai
|
00354
|
PUNB0716800
|
2131
|
2131
|
Processed
|
23/05/2024
|
|
4243449351
|
|
BAVLIYA SASILABEN BA
|
BANK OF BARODA(606985)
|
|
288
|
DHOLERA
|
GJ-12-004-049-001/343
(RAHTALAV )
|
1112004000NRG25210520240013452
|
21/05/2024
|
jitendr vibhabhai
|
1112004WL000992
|
jitendr vibhabhai
|
00354
|
PUNB0716800
|
2131
|
2131
|
Processed
|
23/05/2024
|
|
4243449350
|
|
MAHERA JITENDRA VIBHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
DHOLERA
|
GJ-12-004-049-001/344
(RAHTALAV )
|
1112004000NRG25210520240013455
|
21/05/2024
|
maheshbhai faljibhai
|
1112004WL000992
|
maheshbhai faljibhai
|
00354
|
PUNB0716800
|
3181
|
3181
|
Processed
|
23/05/2024
|
|
4243449504
|
|
BARAIYA LAXMIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DHOLERA
|
GJ-12-004-049-001/344
(RAHTALAV )
|
1112004000NRG25210520240013454
|
21/05/2024
|
maheshbhai faljibhai
|
1112004WL000992
|
maheshbhai faljibhai
|
00354
|
PUNB0716800
|
3181
|
3181
|
Processed
|
23/05/2024
|
|
4243449505
|
|
MR MAHESHBHAI FALJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
291
|
DHOLERA
|
GJ-12-004-049-001/345
(RAHTALAV )
|
1112004000NRG25210520240013456
|
21/05/2024
|
sanjaybhai faljibhai
|
1112004WL000992
|
sanjaybhai faljibhai
|
00354
|
PUNB0716800
|
2876
|
2876
|
Processed
|
23/05/2024
|
|
4243449507
|
|
SANJAYBHAI FALJIBHAI BARAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DHOLERA
|
GJ-12-004-049-001/345
(RAHTALAV )
|
1112004000NRG25210520240013457
|
21/05/2024
|
sanjaybhai faljibhai
|
1112004WL000992
|
sanjaybhai faljibhai
|
00354
|
PUNB0716800
|
2876
|
2876
|
Processed
|
23/05/2024
|
|
4243449506
|
|
BARAIYA MAMTABEN SANJAYBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
DHOLERA
|
GJ-12-004-049-001/354
(RAHTALAV )
|
1112004000NRG25210520240013458
|
21/05/2024
|
SURTABEN BHARATBHAI
|
1112004WL000992
|
SURTABEN BHARATBHAI
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449246
|
|
SURATABEN GOBARBHAI
|
BANK OF BARODA(606985)
|
|
294
|
DHOLERA
|
GJ-12-004-049-001/355
(RAHTALAV )
|
1112004000NRG25210520240013460
|
21/05/2024
|
DINESHBHAI
|
1112004WL000992
|
DINESHBHAI
|
00354
|
PUNB0716800
|
2796
|
2796
|
Processed
|
23/05/2024
|
|
4243449337
|
|
REKHABEN DINESHBHAI BARAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
DHOLERA
|
GJ-12-004-049-001/355
(RAHTALAV )
|
1112004000NRG25210520240013459
|
21/05/2024
|
DINESHBHAI
|
1112004WL000992
|
DINESHBHAI
|
00354
|
PUNB0716800
|
2796
|
2796
|
Processed
|
23/05/2024
|
|
4243449336
|
|
MR DINESHBHAI PREMJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
296
|
DHOLERA
|
GJ-12-004-049-001/356
(RAHTALAV )
|
1112004000NRG25210520240013461
|
21/05/2024
|
BATUKBHAI
|
1112004WL000992
|
BATUKBHAI
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449353
|
|
DODIYA BATUKBHAI BHUPATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DHOLERA
|
GJ-12-004-049-001/357
(RAHTALAV )
|
1112004000NRG25210520240013462
|
21/05/2024
|
rekhaben ramanbhai
|
1112004WL000992
|
rekhaben ramanbhai
|
00354
|
PUNB0716800
|
2834
|
2834
|
Processed
|
23/05/2024
|
|
4243449250
|
|
MRS REKHABEN RAMANBHAI BHIRBHIYA
|
STATE BANK OF INDIA(508548)
|
|
298
|
DHOLERA
|
GJ-12-004-049-001/366
(RAHTALAV )
|
1112004000NRG25210520240013463
|
21/05/2024
|
ranjitbhai gagjibhai
|
1112004WL000992
|
ranjitbhai gagjibhai
|
00354
|
PUNB0716800
|
2562
|
2562
|
Processed
|
23/05/2024
|
|
4243449205
|
|
MR RANAJITBHAI GAGAJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
299
|
DHOLERA
|
GJ-12-004-049-001/366
(RAHTALAV )
|
1112004000NRG25210520240013464
|
21/05/2024
|
ranjitbhai gagjibhai
|
1112004WL000992
|
ranjitbhai gagjibhai
|
00354
|
PUNB0716800
|
2562
|
2562
|
Processed
|
23/05/2024
|
|
4243449206
|
|
VAGHELA VILAS RANJITBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
DHOLERA
|
GJ-12-004-049-001/374
(RAHTALAV )
|
1112004000NRG25210520240013467
|
21/05/2024
|
kanabhai kanabhai
|
1112004WL000992
|
kanabhai kanabhai
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449220
|
|
Mr. KANABHAI KANABHAI BHADBHIDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
301
|
DHOLERA
|
GJ-12-004-049-001/375
(RAHTALAV )
|
1112004000NRG25210520240013469
|
21/05/2024
|
pratapbhai kanabhai
|
1112004WL000992
|
pratapbhai kanabhai
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449364
|
|
BHIRBHIDIYA SHOBHNABEN PRATAPBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
DHOLERA
|
GJ-12-004-049-001/375
(RAHTALAV )
|
1112004000NRG25210520240013468
|
21/05/2024
|
pratapbhai kanabhai
|
1112004WL000992
|
pratapbhai kanabhai
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449363
|
|
PRATAP BHIRBHARIYA
|
BANK OF INDIA(508505)
|
|
303
|
DHOLERA
|
GJ-12-004-049-001/388
(RAHTALAV )
|
1112004000NRG25210520240013478
|
21/05/2024
|
MAKVANA JASUBEN RAJUBHAI
|
1112004WL000992
|
MAKVANA JASUBEN RAJUBHAI
|
00354
|
PUNB0716800
|
2462
|
2462
|
Processed
|
23/05/2024
|
|
4243449491
|
|
MAKVANA JASUBEN RAJUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DHOLERA
|
GJ-12-004-049-001/391
(RAHTALAV )
|
1112004000NRG25210520240013479
|
21/05/2024
|
ramjibhai chakabhai
|
1112004WL000992
|
ramjibhai chakabhai
|
00354
|
PUNB0716800
|
2998
|
2998
|
Processed
|
23/05/2024
|
|
4243449471
|
|
RAMJIBHAI CHAKABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
DHOLERA
|
GJ-12-004-049-001/391
(RAHTALAV )
|
1112004000NRG25210520240013480
|
21/05/2024
|
ramjibhai chakabhai
|
1112004WL000992
|
ramjibhai chakabhai
|
00354
|
PUNB0716800
|
2998
|
2998
|
Processed
|
23/05/2024
|
|
4243449472
|
|
PARMAR ROSHANIBEN RAMJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
DHOLERA
|
GJ-12-004-049-001/392
(RAHTALAV )
|
1112004000NRG25210520240013481
|
21/05/2024
|
mamtaben
|
1112004WL000992
|
mamtaben
|
00354
|
PUNB0716800
|
2235
|
2235
|
Processed
|
23/05/2024
|
|
4243449361
|
|
JAMOD TULSHIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
DHOLERA
|
GJ-12-004-049-001/392
(RAHTALAV )
|
1112004000NRG25210520240013482
|
21/05/2024
|
mamtaben
|
1112004WL000992
|
mamtaben
|
00354
|
PUNB0716800
|
2235
|
2235
|
Processed
|
23/05/2024
|
|
4243449362
|
|
JAMOD MAMTABEN TULSHIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
DHOLERA
|
GJ-12-004-049-001/393
(RAHTALAV )
|
1112004000NRG25210520240013483
|
21/05/2024
|
saileshbhai
|
1112004WL000992
|
saileshbhai
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449238
|
|
SAILESHBHAI BABUBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
DHOLERA
|
GJ-12-004-049-001/393
(RAHTALAV )
|
1112004000NRG25210520240013484
|
21/05/2024
|
saileshbhai
|
1112004WL000992
|
saileshbhai
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449239
|
|
SUNITABEN SHAILESHBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
DHOLERA
|
GJ-12-004-049-001/403
(RAHTALAV )
|
1112004000NRG25210520240013488
|
21/05/2024
|
PRABHATBHAI DANUBHAI
|
1112004WL000992
|
PRABHATBHAI DANUBHAI
|
00354
|
PUNB0716800
|
2487
|
2487
|
Processed
|
23/05/2024
|
|
4243449377
|
|
MAKWANA PRABHATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
DHOLERA
|
GJ-12-004-049-001/403
(RAHTALAV )
|
1112004000NRG25210520240013489
|
21/05/2024
|
PRABHATBHAI DANUBHAI
|
1112004WL000992
|
PRABHATBHAI DANUBHAI
|
00354
|
PUNB0716800
|
2487
|
2487
|
Processed
|
23/05/2024
|
|
4243449378
|
|
MAKVANA HANSABEN PRABHATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
DHOLERA
|
GJ-12-004-049-001/406
(RAHTALAV )
|
1112004000NRG25210520240013490
|
21/05/2024
|
SHAILESHBHAI SANTIBHAI
|
1112004WL000992
|
SHAILESHBHAI SANTIBHAI
|
00354
|
PUNB0716800
|
1566
|
1566
|
Processed
|
23/05/2024
|
|
4243449256
|
|
MR ZAMPADIYA SHAILESHBHAI SHANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
DHOLERA
|
GJ-12-004-049-001/406
(RAHTALAV )
|
1112004000NRG25210520240013491
|
21/05/2024
|
shaileshbhai santibhai
|
1112004WL000992
|
shaileshbhai santibhai
|
00354
|
PUNB0716800
|
1566
|
1566
|
Processed
|
23/05/2024
|
|
4243449257
|
|
MRS ZAMPADIYA RINABEN SHAILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
DHOLERA
|
GJ-12-004-049-001/504
(RAHTALAV )
|
1112004000NRG25210520240013498
|
21/05/2024
|
Bharbhidiya kartikbhai
|
1112004WL000992
|
Bharbhidiya kartikbhai
|
00354
|
PUNB0716800
|
1132
|
1132
|
Processed
|
23/05/2024
|
|
4243449486
|
|
BHADBHIDIYA KARTIKBHAI HEMANTBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
DHOLERA
|
GJ-12-004-049-001/504
(RAHTALAV )
|
1112004000NRG25210520240013499
|
21/05/2024
|
Bharbhidiya kartikbhai
|
1112004WL000992
|
Bharbhidiya kartikbhai
|
00354
|
PUNB0716800
|
1132
|
1132
|
Processed
|
23/05/2024
|
|
4243449487
|
|
Mrs. RUPALBEN KARTIKBHAI BHADBHIDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
316
|
DHOLERA
|
GJ-12-004-049-001/51500
(RAHTALAV )
|
1112004000NRG25210520240013501
|
21/05/2024
|
maheshbhai chandubhai
|
1112004WL000992
|
maheshbhai chandubhai
|
00354
|
PUNB0716800
|
2620
|
2620
|
Processed
|
23/05/2024
|
|
4243449656
|
|
Mrs. REKHABEN MAHESHBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
317
|
DHOLERA
|
GJ-12-004-049-001/51500
(RAHTALAV )
|
1112004000NRG25210520240013500
|
21/05/2024
|
MAHESHBHAI CHANDUBHAI
|
1112004WL000992
|
MAHESHBHAI CHANDUBHAI
|
00354
|
PUNB0716800
|
2620
|
2620
|
Processed
|
23/05/2024
|
|
4243449655
|
|
MAHESHBHAI CHANDUBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DHOLERA
|
GJ-12-004-049-001/51926-A
(RAHTALAV )
|
1112004000NRG25210520240013503
|
21/05/2024
|
MUKESHBHAI JILABHAI
|
1112004WL000992
|
MUKESHBHAI JILABHAI
|
00354
|
PUNB0716800
|
1415
|
1415
|
Processed
|
23/05/2024
|
|
4243449514
|
|
SONALBEN MUKESHBHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
DHOLERA
|
GJ-12-004-049-001/51926-A
(RAHTALAV )
|
1112004000NRG25210520240013502
|
21/05/2024
|
MUKESHBHAI JILLABHAI
|
1112004WL000992
|
MUKESHBHAI JILLABHAI
|
00354
|
PUNB0716800
|
1415
|
1415
|
Processed
|
23/05/2024
|
|
4243449515
|
|
MUKESH J MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
DHOLERA
|
GJ-12-004-049-001/51935
(RAHTALAV )
|
1112004000NRG25210520240013504
|
21/05/2024
|
SANJAYBHAI KALUBHAI
|
1112004WL000992
|
SANJAYBHAI KALUBHAI
|
00354
|
PUNB0716800
|
1717
|
1717
|
Processed
|
23/05/2024
|
|
4243449649
|
|
SHARDABEN SANJAYBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
DHOLERA
|
GJ-12-004-049-001/51937
(RAHTALAV )
|
1112004000NRG25210520240013506
|
21/05/2024
|
PATHABHAI BHARMALBHAI
|
1112004WL000992
|
PATHABHAI BHARMALBHAI
|
00354
|
PUNB0716800
|
2107
|
2107
|
Processed
|
23/05/2024
|
|
4243449734
|
|
BARAIYA KANTABEN RAJUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
DHOLERA
|
GJ-12-004-049-001/51937
(RAHTALAV )
|
1112004000NRG25210520240013505
|
21/05/2024
|
PATHABHAI BHARMALBHAI
|
1112004WL000992
|
PATHABHAI BHARMALBHAI
|
00354
|
PUNB0716800
|
2107
|
2107
|
Processed
|
23/05/2024
|
|
4243449733
|
|
MR RAJUBHAI PATHABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
323
|
DHOLERA
|
GJ-12-004-049-001/51938
(RAHTALAV )
|
1112004000NRG25210520240013508
|
21/05/2024
|
DHADHODARA SHITAL NARESHBHAI
|
1112004WL000992
|
DHADHODARA SHITAL NARESHBHAI
|
00354
|
PUNB0716800
|
1928
|
1928
|
Processed
|
23/05/2024
|
|
4243449284
|
|
SHITALBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
324
|
DHOLERA
|
GJ-12-004-049-001/51938
(RAHTALAV )
|
1112004000NRG25210520240013507
|
21/05/2024
|
nareshbhai natubhai
|
1112004WL000992
|
nareshbhai natubhai
|
00354
|
PUNB0716800
|
1928
|
1928
|
Processed
|
23/05/2024
|
|
4243449352
|
|
DHADHODARA NARESHBHAI NATUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
DHOLERA
|
GJ-12-004-049-001/51939
(RAHTALAV )
|
1112004000NRG25210520240013509
|
21/05/2024
|
ISHABHAI ZAVERBHAI
|
1112004WL000992
|
ISHABHAI ZAVERBHAI
|
00354
|
PUNB0716800
|
1614
|
1614
|
Processed
|
23/05/2024
|
|
4243449518
|
|
MR ISHABHAI THATHODRA
|
STATE BANK OF INDIA(508548)
|
|
326
|
DHOLERA
|
GJ-12-004-049-001/51939
(RAHTALAV )
|
1112004000NRG25210520240013510
|
21/05/2024
|
ishwerbhai zaverbhai
|
1112004WL000992
|
ishwerbhai zaverbhai
|
00354
|
PUNB0716800
|
1614
|
1614
|
Processed
|
23/05/2024
|
|
4243449219
|
|
DHADHODRA HANSHABEN ISHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
DHOLERA
|
GJ-12-004-049-001/51948
(RAHTALAV )
|
1112004000NRG25210520240013511
|
21/05/2024
|
RANJITBHAI DILUBHAI PARMAR
|
1112004WL000992
|
RANJITBHAI DILUBHAI PARMAR
|
00354
|
PUNB0716800
|
3053
|
3053
|
Processed
|
23/05/2024
|
|
4243449683
|
|
RANJITBHAI DILUBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
DHOLERA
|
GJ-12-004-049-001/51948
(RAHTALAV )
|
1112004000NRG25210520240013512
|
21/05/2024
|
RANJITBHAI DILUBHAI PARMAR
|
1112004WL000992
|
RANJITBHAI DILUBHAI PARMAR
|
00354
|
PUNB0716800
|
3053
|
3053
|
Processed
|
23/05/2024
|
|
4243449765
|
|
PARMAR VILASBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
DHOLERA
|
GJ-12-004-049-001/51949
(RAHTALAV )
|
1112004000NRG25210520240013513
|
21/05/2024
|
BHARATBHAI DILUBHAI PARMAR
|
1112004WL000992
|
BHARATBHAI DILUBHAI PARMAR
|
00354
|
PUNB0716800
|
3130
|
3130
|
Processed
|
23/05/2024
|
|
4243449726
|
|
BHARATBHAI DILUBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
DHOLERA
|
GJ-12-004-049-001/51949
(RAHTALAV )
|
1112004000NRG25210520240013514
|
21/05/2024
|
BHARATBHAI DILUBHAI PARMAR
|
1112004WL000992
|
BHARATBHAI DILUBHAI PARMAR
|
00354
|
PUNB0716800
|
3130
|
3130
|
Processed
|
23/05/2024
|
|
4243449727
|
|
REKHABEN BHARATBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
DHOLERA
|
GJ-12-004-049-001/54603-A
(RAHTALAV )
|
1112004000NRG25210520240013515
|
21/05/2024
|
bhartiben
|
1112004WL000992
|
bhartiben
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449525
|
|
MUKESHBHAI GHUDABHAI
|
BANK OF BARODA(606985)
|
|
332
|
DHOLERA
|
GJ-12-004-049-001/58077-A
(RAHTALAV )
|
1112004000NRG25210520240013520
|
21/05/2024
|
JOTISHBHAI KAMABHAI
|
1112004WL000992
|
JOTISHBHAI KAMABHAI
|
00354
|
PUNB0716800
|
2459
|
2459
|
Processed
|
23/05/2024
|
|
4243449771
|
|
Mr. JAYOTISHBHAI KAMABHAI JAMOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
333
|
DHOLERA
|
GJ-12-004-049-001/58077-A
(RAHTALAV )
|
1112004000NRG25210520240013521
|
21/05/2024
|
JOTISHBHAI KAMABHAI
|
1112004WL000992
|
JOTISHBHAI KAMABHAI
|
00354
|
PUNB0716800
|
2459
|
2459
|
Processed
|
23/05/2024
|
|
4243449772
|
|
ROJIBEN JYOTISHBHAI JAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
DHOLERA
|
GJ-12-004-049-001/58078-A
(RAHTALAV )
|
1112004000NRG25210520240013523
|
21/05/2024
|
goberbhai mashrubhai
|
1112004WL000992
|
goberbhai mashrubhai
|
00354
|
PUNB0716800
|
2994
|
2994
|
Processed
|
23/05/2024
|
|
4243449198
|
|
MANJUBEN GOBARBHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
DHOLERA
|
GJ-12-004-049-001/58078-A
(RAHTALAV )
|
1112004000NRG25210520240013522
|
21/05/2024
|
Manjuben GOBARBHAI
|
1112004WL000992
|
Manjuben GOBARBHAI
|
00354
|
PUNB0716800
|
2994
|
2994
|
Processed
|
23/05/2024
|
|
4243449197
|
|
GOBARBHAI MASHRUBHAI MAKVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
DHOLERA
|
GJ-12-004-049-001/58079
(RAHTALAV )
|
1112004000NRG25210520240013524
|
21/05/2024
|
VANRAJBHAI SOMABHAI BHADBHIDIYA
|
1112004WL000992
|
VANRAJBHAI SOMABHAI BHADBHIDIYA
|
00354
|
PUNB0716800
|
1779
|
1779
|
Processed
|
23/05/2024
|
|
4243449713
|
|
BHARBHIDYA VANRAJBHAI SOMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
DHOLERA
|
GJ-12-004-049-001/58079
(RAHTALAV )
|
1112004000NRG25210520240013525
|
21/05/2024
|
VANRAJBHAI SOMABHAI BHADBHIDIYA
|
1112004WL000992
|
VANRAJBHAI SOMABHAI BHADBHIDIYA
|
00354
|
PUNB0716800
|
1779
|
1779
|
Processed
|
23/05/2024
|
|
4243449714
|
|
SAJANBEN VANRAJBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
DHOLERA
|
GJ-12-004-049-001/58084
(RAHTALAV )
|
1112004000NRG25210520240013528
|
21/05/2024
|
HIRABHAI NAGARBHAI
|
1112004WL000992
|
HIRABHAI NAGARBHAI
|
00354
|
PUNB0716800
|
2543
|
2543
|
Processed
|
23/05/2024
|
|
4243449169
|
|
HIRABHAI NAGARBHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
DHOLERA
|
GJ-12-004-049-001/58084
(RAHTALAV )
|
1112004000NRG25210520240013529
|
21/05/2024
|
HIRABHAI NAGARBHAI
|
1112004WL000992
|
HIRABHAI NAGARBHAI
|
00354
|
PUNB0716800
|
2543
|
2543
|
Processed
|
23/05/2024
|
|
4243449170
|
|
MANJUBEN HIRABHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
DHOLERA
|
GJ-12-004-049-001/58085
(RAHTALAV )
|
1112004000NRG25210520240013531
|
21/05/2024
|
sureshbhai kanabhai
|
1112004WL000992
|
sureshbhai kanabhai
|
00354
|
PUNB0716800
|
2146
|
2146
|
Processed
|
23/05/2024
|
|
4243449641
|
|
REKHABEN SURESHBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
DHOLERA
|
GJ-12-004-049-001/58085
(RAHTALAV )
|
1112004000NRG25210520240013530
|
21/05/2024
|
SURESHBHAI KANABHAI CHOUHAN
|
1112004WL000992
|
SURESHBHAI KANABHAI CHOUHAN
|
00354
|
PUNB0716800
|
2146
|
2146
|
Processed
|
23/05/2024
|
|
4243449640
|
|
SURESHBAI KANABAHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
DHOLERA
|
GJ-12-004-049-001/58087
(RAHTALAV )
|
1112004000NRG25210520240013533
|
21/05/2024
|
BHANUBEN JAYSHUKHBHAI MAKWANA
|
1112004WL000992
|
BHANUBEN JAYSHUKHBHAI MAKWANA
|
00354
|
PUNB0716800
|
3138
|
3138
|
Processed
|
23/05/2024
|
|
4243449543
|
|
BHANUBEN JAYSUKHBHAI MAKVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
DHOLERA
|
GJ-12-004-049-001/58087
(RAHTALAV )
|
1112004000NRG25210520240013532
|
21/05/2024
|
BHANUBEN JAYSHUKHBHAI MAKWANA
|
1112004WL000992
|
BHANUBEN JAYSHUKHBHAI MAKWANA
|
00354
|
PUNB0716800
|
3138
|
3138
|
Processed
|
23/05/2024
|
|
4243449544
|
|
MR JAYSHUKHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
344
|
DHOLERA
|
GJ-12-004-049-001/58088
(RAHTALAV )
|
1112004000NRG25210520240013534
|
21/05/2024
|
KALUBHAI BHIKHABHAI
|
1112004WL000992
|
KALUBHAI BHIKHABHAI
|
00354
|
PUNB0716800
|
2877
|
2877
|
Processed
|
23/05/2024
|
|
4243449769
|
|
KALUBHAI BHIKHABHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
DHOLERA
|
GJ-12-004-049-001/58088
(RAHTALAV )
|
1112004000NRG25210520240013535
|
21/05/2024
|
Kalubhai bhikhabhai
|
1112004WL000992
|
Kalubhai bhikhabhai
|
00354
|
PUNB0716800
|
2877
|
2877
|
Processed
|
23/05/2024
|
|
4243449524
|
|
Mrs. MAKWANA HANSABEN KALUBHAI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
346
|
DHOLERA
|
GJ-12-004-049-001/58091
(RAHTALAV )
|
1112004000NRG25210520240013536
|
21/05/2024
|
BHUPATBHAI TALSHIBHAI
|
1112004WL000992
|
BHUPATBHAI TALSHIBHAI
|
00354
|
PUNB0716800
|
3044
|
3044
|
Processed
|
23/05/2024
|
|
4243449394
|
|
BHUPATBHAI TALSIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
DHOLERA
|
GJ-12-004-049-001/58092
(RAHTALAV )
|
1112004000NRG25210520240013538
|
21/05/2024
|
RAMESHBHAI SAVJIBHAI
|
1112004WL000992
|
RAMESHBHAI SAVJIBHAI
|
00354
|
PUNB0716800
|
2471
|
2471
|
Processed
|
23/05/2024
|
|
4243449678
|
|
MR RAMESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
348
|
DHOLERA
|
GJ-12-004-049-001/58092
(RAHTALAV )
|
1112004000NRG25210520240013539
|
21/05/2024
|
RAMESHBHAI SAVJIBHAI
|
1112004WL000992
|
RAMESHBHAI SAVJIBHAI
|
00354
|
PUNB0716800
|
2471
|
2471
|
Processed
|
23/05/2024
|
|
4243449429
|
|
HANSABEN RAMESHBHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
DHOLERA
|
GJ-12-004-049-001/58096
(RAHTALAV )
|
1112004000NRG25210520240013542
|
21/05/2024
|
RANJITBHAI TIBHABHAI
|
1112004WL000992
|
RANJITBHAI TIBHABHAI
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449614
|
|
RANJITBHAI TIBHABHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
DHOLERA
|
GJ-12-004-049-001/58096
(RAHTALAV )
|
1112004000NRG25210520240013543
|
21/05/2024
|
VAGHELA REKHABEN RANJITBHAI
|
1112004WL000992
|
VAGHELA REKHABEN RANJITBHAI
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449204
|
|
REKHABEN RANJITBHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
DHOLERA
|
GJ-12-004-049-001/58097
(RAHTALAV )
|
1112004000NRG25210520240013544
|
21/05/2024
|
rajeshbhai kamabhai
|
1112004WL000992
|
rajeshbhai kamabhai
|
00354
|
PUNB0716800
|
3181
|
3181
|
Processed
|
23/05/2024
|
|
4243449517
|
|
RAJESHBHAI KAMABHAI CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
DHOLERA
|
GJ-12-004-049-001/58097
(RAHTALAV )
|
1112004000NRG25210520240013545
|
21/05/2024
|
rajeshbhai kamabhai
|
1112004WL000992
|
rajeshbhai kamabhai
|
00354
|
PUNB0716800
|
3181
|
3181
|
Processed
|
23/05/2024
|
|
4243449516
|
|
CHOHAN SAILESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
DHOLERA
|
GJ-12-004-049-001/58098-A
(RAHTALAV )
|
1112004000NRG25210520240013547
|
21/05/2024
|
Baraiya Surtaben Faljibhai
|
1112004WL000992
|
Baraiya Surtaben Faljibhai
|
00354
|
PUNB0716800
|
1816
|
1816
|
Processed
|
23/05/2024
|
|
4243449242
|
|
BARAIYA SURTABEN FALJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
DHOLERA
|
GJ-12-004-049-001/58098-A
(RAHTALAV )
|
1112004000NRG25210520240013546
|
21/05/2024
|
Baraiya Surtaben Faljibhai
|
1112004WL000992
|
Baraiya Surtaben Faljibhai
|
00354
|
PUNB0716800
|
1816
|
1816
|
Processed
|
23/05/2024
|
|
4243449241
|
|
Mr. FULJIBHAI SHAMJIBHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
355
|
DHOLERA
|
GJ-12-004-049-001/58100
(RAHTALAV )
|
1112004000NRG25210520240013548
|
21/05/2024
|
KANTIBHAI SAMAJIBHAI
|
1112004WL000992
|
KANTIBHAI SAMAJIBHAI
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449699
|
|
Mr. KANTIBHAI SHAMJIBHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
356
|
DHOLERA
|
GJ-12-004-049-001/58100
(RAHTALAV )
|
1112004000NRG25210520240013549
|
21/05/2024
|
KANTIBHAI SAMAJIBHAI
|
1112004WL000992
|
KANTIBHAI SAMAJIBHAI
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449531
|
|
BARAIYA VASANTBEN KANTIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
DHOLERA
|
GJ-12-004-049-001/58101
(RAHTALAV )
|
1112004000NRG25210520240013551
|
21/05/2024
|
CHAUHAN SEJALBEN HARESHBHAI
|
1112004WL000992
|
CHAUHAN SEJALBEN HARESHBHAI
|
00354
|
PUNB0716800
|
1677
|
1677
|
Processed
|
23/05/2024
|
|
4243449264
|
|
Mrs. SEJAlBEN HARESHBHAI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
358
|
DHOLERA
|
GJ-12-004-049-001/58101
(RAHTALAV )
|
1112004000NRG25210520240013550
|
21/05/2024
|
hareshbhai jagdishbhai
|
1112004WL000992
|
hareshbhai jagdishbhai
|
00354
|
PUNB0716800
|
1677
|
1677
|
Processed
|
23/05/2024
|
|
4243449354
|
|
CHAUHN HARES JAGDISBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
DHOLERA
|
GJ-12-004-049-001/58202
(RAHTALAV )
|
1112004000NRG25210520240013552
|
21/05/2024
|
nitaben dilipbhai
|
1112004WL000992
|
nitaben dilipbhai
|
00354
|
PUNB0716800
|
2908
|
2908
|
Processed
|
23/05/2024
|
|
4243449718
|
|
MR DILIPBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
360
|
DHOLERA
|
GJ-12-004-049-001/58207
(RAHTALAV )
|
1112004000NRG25210520240013556
|
21/05/2024
|
bhimjibhai mashrubhai
|
1112004WL000992
|
bhimjibhai mashrubhai
|
00354
|
PUNB0716800
|
3181
|
3181
|
Processed
|
23/05/2024
|
|
4243449766
|
|
CHOHAN BHIMJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
DHOLERA
|
GJ-12-004-049-001/58214
(RAHTALAV )
|
1112004000NRG25210520240013565
|
21/05/2024
|
CHAGANBHAI HARJIBHAI
|
1112004WL000992
|
CHAGANBHAI HARJIBHAI
|
00354
|
PUNB0716800
|
2460
|
2460
|
Processed
|
23/05/2024
|
|
4243449343
|
|
VAGHELA CHAGANBHAI HARJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
DHOLERA
|
GJ-12-004-049-001/58215
(RAHTALAV )
|
1112004000NRG25210520240013566
|
21/05/2024
|
dipakbhai bachubhai
|
1112004WL000992
|
dipakbhai bachubhai
|
00354
|
PUNB0716800
|
1532
|
1532
|
Processed
|
23/05/2024
|
|
4243449708
|
|
DIPAKBHAI BACHUBHAI BARAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
DHOLERA
|
GJ-12-004-049-001/58215
(RAHTALAV )
|
1112004000NRG25210520240013567
|
21/05/2024
|
dipakbhai bachubhai
|
1112004WL000992
|
dipakbhai bachubhai
|
00354
|
PUNB0716800
|
1532
|
1532
|
Processed
|
23/05/2024
|
|
4243449709
|
|
PUNITABEN DIPAKBHAI BARAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
DHOLERA
|
GJ-12-004-049-001/58216
(RAHTALAV )
|
1112004000NRG25210520240013568
|
21/05/2024
|
kishorbhai tibhabhai
|
1112004WL000992
|
kishorbhai tibhabhai
|
00354
|
PUNB0716800
|
3176
|
3176
|
Processed
|
23/05/2024
|
|
4243449229
|
|
VAGHELA ISHWARBHAI TIBHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
DHOLERA
|
GJ-12-004-049-001/58216
(RAHTALAV )
|
1112004000NRG25210520240013569
|
21/05/2024
|
kishorbhai tibhabhai
|
1112004WL000992
|
kishorbhai tibhabhai
|
00354
|
PUNB0716800
|
3176
|
3176
|
Processed
|
23/05/2024
|
|
4243449230
|
|
VAGHELA BHAVUBEN KISHORBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
DHOLERA
|
GJ-12-004-049-001/58219-A
(RAHTALAV )
|
1112004000NRG25210520240013571
|
21/05/2024
|
kanchanben hashukhbhai
|
1112004WL000992
|
kanchanben hashukhbhai
|
00354
|
PUNB0716800
|
2074
|
2074
|
Processed
|
23/05/2024
|
|
4243449248
|
|
ZAPADIYA KANCHANBEN HASUKBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
DHOLERA
|
GJ-12-004-049-001/58219-A
(RAHTALAV )
|
1112004000NRG25210520240013570
|
21/05/2024
|
kanchanben hashukhbhai
|
1112004WL000992
|
kanchanben hashukhbhai
|
00354
|
PUNB0716800
|
2074
|
2074
|
Processed
|
23/05/2024
|
|
4243449247
|
|
Mr. ASHOK NAVALBHAI VAGHELA
|
INDIAN BANK(607105)
|
|
368
|
DHOLERA
|
GJ-12-004-049-001/58220-A
(RAHTALAV )
|
1112004000NRG25210520240013572
|
21/05/2024
|
jilabhai merubhai
|
1112004WL000992
|
jilabhai merubhai
|
00354
|
PUNB0716800
|
1415
|
1415
|
Processed
|
23/05/2024
|
|
4243449706
|
|
JILABHAI MERABHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
DHOLERA
|
GJ-12-004-049-001/58220-A
(RAHTALAV )
|
1112004000NRG25210520240013573
|
21/05/2024
|
jilabhai merubhai
|
1112004WL000992
|
jilabhai merubhai
|
00354
|
PUNB0716800
|
1415
|
1415
|
Processed
|
23/05/2024
|
|
4243449707
|
|
MAKWANA LABHUBEN JILABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
DHOLERA
|
GJ-12-004-049-001/58221
(RAHTALAV )
|
1112004000NRG25210520240013574
|
21/05/2024
|
bhailalhai jivrajbhai
|
1112004WL000992
|
bhailalhai jivrajbhai
|
00354
|
PUNB0716800
|
2533
|
2533
|
Processed
|
23/05/2024
|
|
4243449231
|
|
MR BHAILALBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
371
|
DHOLERA
|
GJ-12-004-049-001/58221
(RAHTALAV )
|
1112004000NRG25210520240013575
|
21/05/2024
|
bhailalhai jivrajbhai
|
1112004WL000992
|
bhailalhai jivrajbhai
|
00354
|
PUNB0716800
|
2533
|
2533
|
Processed
|
23/05/2024
|
|
4243449232
|
|
MANJUBEN JIVRAJBHAI BARAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
DHOLERA
|
GJ-12-004-049-001/58223
(RAHTALAV )
|
1112004000NRG25210520240013576
|
21/05/2024
|
RAMESHBHAI GAGJIBHAI SOLANKI
|
1112004WL000992
|
RAMESHBHAI GAGJIBHAI SOLANKI
|
00354
|
PUNB0716800
|
2809
|
2809
|
Processed
|
23/05/2024
|
|
4243449650
|
|
RAMESHBHAI GAGJIBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
DHOLERA
|
GJ-12-004-049-001/58223
(RAHTALAV )
|
1112004000NRG25210520240013577
|
21/05/2024
|
RAMESHBHAI GAGJIBHAI SOLANKI
|
1112004WL000992
|
RAMESHBHAI GAGJIBHAI SOLANKI
|
00354
|
PUNB0716800
|
2809
|
2809
|
Processed
|
23/05/2024
|
|
4243449651
|
|
PAVUBEN RAMESHBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
DHOLERA
|
GJ-12-004-049-001/58435
(RAHTALAV )
|
1112004000NRG25210520240013578
|
21/05/2024
|
GITABEN GORDHANBHAI VAGHELA
|
1112004WL000992
|
GITABEN GORDHANBHAI VAGHELA
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449386
|
|
GORDHANBHAI NAGARBHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
DHOLERA
|
GJ-12-004-049-001/58435
(RAHTALAV )
|
1112004000NRG25210520240013579
|
21/05/2024
|
GITABEN GORDHANBHAI VAGHELA
|
1112004WL000992
|
GITABEN GORDHANBHAI VAGHELA
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449695
|
|
GITABEN GORDHANBHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
DHOLERA
|
GJ-12-004-049-001/58450
(RAHTALAV )
|
1112004000NRG25210520240013580
|
21/05/2024
|
rajubhai bhavanbhai
|
1112004WL000992
|
rajubhai bhavanbhai
|
00354
|
PUNB0716800
|
3018
|
3018
|
Processed
|
23/05/2024
|
|
4243449763
|
|
MIR JIKUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
DHOLERA
|
GJ-12-004-049-001/58450
(RAHTALAV )
|
1112004000NRG25210520240013581
|
21/05/2024
|
rajubhai bhavanbhai
|
1112004WL000992
|
rajubhai bhavanbhai
|
00354
|
PUNB0716800
|
3018
|
3018
|
Processed
|
23/05/2024
|
|
4243449764
|
|
MIR RAJUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
DHOLERA
|
GJ-12-004-049-001/58506
(RAHTALAV )
|
1112004000NRG25210520240013582
|
21/05/2024
|
dhudabhai kanabhai
|
1112004WL000992
|
dhudabhai kanabhai
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449737
|
|
DHUDABHAI KANABHAI MAKAWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
DHOLERA
|
GJ-12-004-049-001/58506
(RAHTALAV )
|
1112004000NRG25210520240013583
|
21/05/2024
|
dhudabhai kanabhai
|
1112004WL000992
|
dhudabhai kanabhai
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449738
|
|
LABHUBEN DHUDABHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
DHOLERA
|
GJ-12-004-049-001/58509
(RAHTALAV )
|
1112004000NRG25210520240013586
|
21/05/2024
|
KAMUBEN ZAVERBHAI
|
1112004WL000992
|
KAMUBEN ZAVERBHAI
|
00354
|
PUNB0716800
|
1156
|
1156
|
Processed
|
23/05/2024
|
|
4243449225
|
|
MR VIJAYBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
381
|
DHOLERA
|
GJ-12-004-049-001/58509
(RAHTALAV )
|
1112004000NRG25210520240013587
|
21/05/2024
|
KAMUBEN ZAVERBHAI
|
1112004WL000992
|
KAMUBEN ZAVERBHAI
|
00354
|
PUNB0716800
|
1156
|
1156
|
Processed
|
23/05/2024
|
|
4243449226
|
|
MRS RAMILABEN BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
382
|
DHOLERA
|
GJ-12-004-049-001/58510
(RAHTALAV )
|
1112004000NRG25210520240013588
|
21/05/2024
|
kalub rupabhaihai
|
1112004WL000992
|
kalub rupabhaihai
|
00354
|
PUNB0716800
|
2589
|
2589
|
Processed
|
23/05/2024
|
|
4243449624
|
|
KALUBHAI RUPABHAI BARAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
DHOLERA
|
GJ-12-004-049-001/58510
(RAHTALAV )
|
1112004000NRG25210520240013589
|
21/05/2024
|
kalubhai rupabhai
|
1112004WL000992
|
kalubhai rupabhai
|
00354
|
PUNB0716800
|
2589
|
2589
|
Processed
|
23/05/2024
|
|
4243449625
|
|
Mrs. HANSABEN KALUBHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
384
|
DHOLERA
|
GJ-12-004-049-001/58513
(RAHTALAV )
|
1112004000NRG25210520240013592
|
21/05/2024
|
LABHUBEN RANJITBHAI MAKWANA
|
1112004WL000992
|
LABHUBEN RANJITBHAI MAKWANA
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449443
|
|
LABHUBEN RANJEETBHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
DHOLERA
|
GJ-12-004-049-001/58521
(RAHTALAV )
|
1112004000NRG25210520240013596
|
21/05/2024
|
BHARTIBEN DASHRATHBHAI VAGHELA
|
1112004WL000992
|
BHARTIBEN DASHRATHBHAI VAGHELA
|
00354
|
PUNB0716800
|
2693
|
2693
|
Processed
|
23/05/2024
|
|
4243449224
|
|
BHARTIBEN DASHRATHBHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
DHOLERA
|
GJ-12-004-049-001/58521
(RAHTALAV )
|
1112004000NRG25210520240013595
|
21/05/2024
|
BHARTIBEN DASHRATHBHAI VAGHELA
|
1112004WL000992
|
BHARTIBEN DASHRATHBHAI VAGHELA
|
00354
|
PUNB0716800
|
2693
|
2693
|
Processed
|
23/05/2024
|
|
4243449223
|
|
DASHRATHBHAI VIJAYBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
387
|
DHOLERA
|
GJ-12-004-049-001/58522
(RAHTALAV )
|
1112004000NRG25210520240013597
|
21/05/2024
|
VIKRAMBHAI VELABHAI PARMAR
|
1112004WL000992
|
VIKRAMBHAI VELABHAI PARMAR
|
00354
|
PUNB0716800
|
2869
|
2869
|
Processed
|
23/05/2024
|
|
4243449661
|
|
MR VIKRAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
DHOLERA
|
GJ-12-004-049-001/58522
(RAHTALAV )
|
1112004000NRG25210520240013598
|
21/05/2024
|
VIKRAMBHAI VELABHAI PARMAR
|
1112004WL000992
|
VIKRAMBHAI VELABHAI PARMAR
|
00354
|
PUNB0716800
|
2869
|
2869
|
Processed
|
23/05/2024
|
|
4243449697
|
|
RADHABEN VIKRAMBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
DHOLERA
|
GJ-12-004-049-001/58523
(RAHTALAV )
|
1112004000NRG25210520240013599
|
21/05/2024
|
PUTLIBEN BHARATBHAI PARMAR
|
1112004WL000992
|
PUTLIBEN BHARATBHAI PARMAR
|
00354
|
PUNB0716800
|
2462
|
2462
|
Processed
|
23/05/2024
|
|
4243449436
|
|
BHARATBHAI VALJIBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
DHOLERA
|
GJ-12-004-049-001/58523
(RAHTALAV )
|
1112004000NRG25210520240013600
|
21/05/2024
|
PUTLIBEN BHARATBHAI PARMAR
|
1112004WL000992
|
PUTLIBEN BHARATBHAI PARMAR
|
00354
|
PUNB0716800
|
2462
|
2462
|
Processed
|
23/05/2024
|
|
4243449682
|
|
MRS PUTLIBEN BHARATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
DHOLERA
|
GJ-12-004-049-001/58525-A
(RAHTALAV )
|
1112004000NRG25210520240013601
|
21/05/2024
|
Vaghela Ghanshambhai devjibhai
|
1112004WL000992
|
Vaghela Ghanshambhai devjibhai
|
00354
|
PUNB0716800
|
1886
|
1886
|
Processed
|
23/05/2024
|
|
4243449271
|
|
KAILASHBEN DEVABHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
DHOLERA
|
GJ-12-004-049-001/58526
(RAHTALAV )
|
1112004000NRG25210520240013602
|
21/05/2024
|
sureshbhai kamabhai
|
1112004WL000992
|
sureshbhai kamabhai
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449355
|
|
SOLANKI SURESHBHAI KAMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
DHOLERA
|
GJ-12-004-049-001/58526
(RAHTALAV )
|
1112004000NRG25210520240013603
|
21/05/2024
|
sureshbhai kamabhai
|
1112004WL000992
|
sureshbhai kamabhai
|
00354
|
PUNB0716800
|
3328
|
3328
|
Rejected
|
23/05/2024
|
|
4243449356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
394
|
DHOLERA
|
GJ-12-004-049-001/59056
(RAHTALAV )
|
1112004000NRG25210520240013605
|
21/05/2024
|
BHOMABHAI SAVJIBHAI
|
1112004WL000992
|
BHOMABHAI SAVJIBHAI
|
00354
|
PUNB0716800
|
2395
|
2395
|
Processed
|
23/05/2024
|
|
4243449628
|
|
Mr. BHOMABHAI SAVJIBHAI VAGHELA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
395
|
DHOLERA
|
GJ-12-004-049-001/59056
(RAHTALAV )
|
1112004000NRG25210520240013606
|
21/05/2024
|
VAGHELA SURTABEN BHOMABHAI
|
1112004WL000992
|
VAGHELA SURTABEN BHOMABHAI
|
00354
|
PUNB0716800
|
2395
|
2395
|
Processed
|
23/05/2024
|
|
4243449644
|
|
SURTABEN BHOMABHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
DHOLERA
|
GJ-12-004-049-001/59058
(RAHTALAV )
|
1112004000NRG25210520240013610
|
21/05/2024
|
nareshbhai
|
1112004WL000992
|
nareshbhai
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449397
|
|
DABHI MANJULABEN NARESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
DHOLERA
|
GJ-12-004-049-001/59058
(RAHTALAV )
|
1112004000NRG25210520240013609
|
21/05/2024
|
nareshbhai gagjibhai
|
1112004WL000992
|
nareshbhai gagjibhai
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449396
|
|
NARESHBHAI GAGJIBHAI DABHI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
DHOLERA
|
GJ-12-004-049-001/59061
(RAHTALAV )
|
1112004000NRG25210520240013612
|
21/05/2024
|
REVUBEN GORDHANBHAI
|
1112004WL000992
|
REVUBEN GORDHANBHAI
|
00354
|
PUNB0716800
|
2416
|
2416
|
Processed
|
23/05/2024
|
|
4243449209
|
|
REVUBEN GORDHANBHAI BARAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
DHOLERA
|
GJ-12-004-049-001/59061
(RAHTALAV )
|
1112004000NRG25210520240013611
|
21/05/2024
|
REVUBEN GORDHANBHAI
|
1112004WL000992
|
REVUBEN GORDHANBHAI
|
00354
|
PUNB0716800
|
2416
|
2416
|
Processed
|
23/05/2024
|
|
4243449533
|
|
MR GORDHANBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
400
|
DHOLERA
|
GJ-12-004-049-001/59063
(RAHTALAV )
|
1112004000NRG25210520240013614
|
21/05/2024
|
PRMESHBHAI UJABHAI CHAUHAN
|
1112004WL000992
|
PRMESHBHAI UJABHAI CHAUHAN
|
00354
|
PUNB0716800
|
2115
|
2115
|
Processed
|
23/05/2024
|
|
4243449623
|
|
MANJUBEN PRAMESHBHAI VHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
DHOLERA
|
GJ-12-004-049-001/59063
(RAHTALAV )
|
1112004000NRG25210520240013613
|
21/05/2024
|
PRMESHBHAI UJABHAI CHAUHAN
|
1112004WL000992
|
PRMESHBHAI UJABHAI CHAUHAN
|
00354
|
PUNB0716800
|
2115
|
2115
|
Processed
|
23/05/2024
|
|
4243449622
|
|
Mr. PRAMESHBHAI UJABHAI CHUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
402
|
DHOLERA
|
GJ-12-004-049-001/59066
(RAHTALAV )
|
1112004000NRG25210520240013616
|
21/05/2024
|
jashuben
|
1112004WL000992
|
jashuben
|
00354
|
PUNB0716800
|
2754
|
2754
|
Processed
|
23/05/2024
|
|
4243449536
|
|
JAMOD MENABEN MAVAJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
DHOLERA
|
GJ-12-004-049-001/59066
(RAHTALAV )
|
1112004000NRG25210520240013615
|
21/05/2024
|
MAVJIBHAI NAGARBHAI JAMOD
|
1112004WL000992
|
MAVJIBHAI NAGARBHAI JAMOD
|
00354
|
PUNB0716800
|
2754
|
2754
|
Processed
|
23/05/2024
|
|
4243449188
|
|
JASHUBEN MAVJIBHAI JAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
DHOLERA
|
GJ-12-004-049-001/59071
(RAHTALAV )
|
1112004000NRG25210520240013617
|
21/05/2024
|
rohitbhai kamabhai
|
1112004WL000992
|
rohitbhai kamabhai
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449510
|
|
SOLANKI ROHITBHAI KAMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
DHOLERA
|
GJ-12-004-049-001/59096
(RAHTALAV )
|
1112004000NRG25210520240013618
|
21/05/2024
|
ILABEN ROHITBHAI JAMOD
|
1112004WL000992
|
ILABEN ROHITBHAI JAMOD
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449540
|
|
MR ROHITBHAI JAMOD
|
STATE BANK OF INDIA(508548)
|
|
406
|
DHOLERA
|
GJ-12-004-049-001/59101-A
(RAHTALAV )
|
1112004000NRG25210520240013619
|
21/05/2024
|
bhailalbhai jamod
|
1112004WL000992
|
bhailalbhai jamod
|
00354
|
PUNB0716800
|
1861
|
1861
|
Processed
|
23/05/2024
|
|
4243449532
|
|
BHAYALALBHAI NAGARBHAI JAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
DHOLERA
|
GJ-12-004-049-001/59101-A
(RAHTALAV )
|
1112004000NRG25210520240013620
|
21/05/2024
|
bhailalbhai jamod
|
1112004WL000992
|
bhailalbhai jamod
|
00354
|
PUNB0716800
|
1861
|
1861
|
Processed
|
23/05/2024
|
|
4243449523
|
|
GAJUBEN BHAILALBHAI JAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
DHOLERA
|
GJ-12-004-049-001/59102
(RAHTALAV )
|
1112004000NRG25210520240013621
|
21/05/2024
|
JIVUBEN GHUGHABHAI
|
1112004WL000992
|
JIVUBEN GHUGHABHAI
|
00354
|
PUNB0716800
|
2357
|
2357
|
Processed
|
23/05/2024
|
|
4243449704
|
|
JIVUBEN GHUGHABHAI BARAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
DHOLERA
|
GJ-12-004-049-001/59102
(RAHTALAV )
|
1112004000NRG25210520240013622
|
21/05/2024
|
jivuben ghughabhai
|
1112004WL000992
|
jivuben ghughabhai
|
00354
|
PUNB0716800
|
2357
|
2357
|
Processed
|
23/05/2024
|
|
4243449393
|
|
DHARSHIBHAI GHUGHABHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
410
|
DHOLERA
|
GJ-12-004-049-001/59103
(RAHTALAV )
|
1112004000NRG25210520240013624
|
21/05/2024
|
VALJIBHAI PUNABHAI MEHRA
|
1112004WL000992
|
VALJIBHAI PUNABHAI MEHRA
|
00354
|
PUNB0716800
|
2459
|
2459
|
Processed
|
23/05/2024
|
|
4243449670
|
|
GALALBEN VALJIBHAI MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
DHOLERA
|
GJ-12-004-049-001/59103
(RAHTALAV )
|
1112004000NRG25210520240013623
|
21/05/2024
|
VALJIBHAI PUNABHAI MEHRA
|
1112004WL000992
|
VALJIBHAI PUNABHAI MEHRA
|
00354
|
PUNB0716800
|
2459
|
2459
|
Processed
|
23/05/2024
|
|
4243449669
|
|
Mr. VALJIBHAI PUNABHAI MAHERA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
412
|
DHOLERA
|
GJ-12-004-049-001/59106
(RAHTALAV )
|
1112004000NRG25210520240013627
|
21/05/2024
|
RAMESHBHAI MERUBHAI MAKWANA
|
1112004WL000992
|
RAMESHBHAI MERUBHAI MAKWANA
|
00354
|
PUNB0716800
|
2431
|
2431
|
Processed
|
23/05/2024
|
|
4243449545
|
|
AMRATBEN RAMEHBHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
DHOLERA
|
GJ-12-004-049-001/59106
(RAHTALAV )
|
1112004000NRG25210520240013626
|
21/05/2024
|
RAMESHBHAI MERUBHAI MAKWANA
|
1112004WL000992
|
RAMESHBHAI MERUBHAI MAKWANA
|
00354
|
PUNB0716800
|
2431
|
2431
|
Processed
|
23/05/2024
|
|
4243449728
|
|
MR RAMESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
414
|
DHOLERA
|
GJ-12-004-049-001/59110
(RAHTALAV )
|
1112004000NRG25210520240013630
|
21/05/2024
|
DHUDABHAI DHARMSHIBHAI KANANI
|
1112004WL000992
|
DHUDABHAI DHARMSHIBHAI KANANI
|
00354
|
PUNB0716800
|
2113
|
2113
|
Processed
|
23/05/2024
|
|
4243449615
|
|
DHUDABHAI DHARAMSHIBHAI KANANI
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
DHOLERA
|
GJ-12-004-049-001/59110
(RAHTALAV )
|
1112004000NRG25210520240013631
|
21/05/2024
|
DHUDABHAI DHARMSHIBHAI KANANI
|
1112004WL000992
|
DHUDABHAI DHARMSHIBHAI KANANI
|
00354
|
PUNB0716800
|
2113
|
2113
|
Processed
|
23/05/2024
|
|
4243449616
|
|
LAVINGBEN DHUDABHAI KANANI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
DHOLERA
|
GJ-12-004-049-001/59111
(RAHTALAV )
|
1112004000NRG25210520240013633
|
21/05/2024
|
REVABEN MASHRUBHAI
|
1112004WL000992
|
REVABEN MASHRUBHAI
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449328
|
|
SANJAYBHAI MASHARUBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
417
|
DHOLERA
|
GJ-12-004-049-001/59111
(RAHTALAV )
|
1112004000NRG25210520240013632
|
21/05/2024
|
REVABEN MASHRUBHAI KALYANBHAI DABHI
|
1112004WL000992
|
REVABEN MASHRUBHAI KALYANBHAI DABHI
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449717
|
|
Mr. MASHRUBHAI KALYANBHAI DABHI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
418
|
DHOLERA
|
GJ-12-004-049-001/59112
(RAHTALAV )
|
1112004000NRG25210520240013634
|
21/05/2024
|
RAMJUBHAI PATHABHAI BARYA
|
1112004WL000992
|
RAMJUBHAI PATHABHAI BARYA
|
00354
|
PUNB0716800
|
2568
|
2568
|
Processed
|
23/05/2024
|
|
4243449749
|
|
MR RAMJUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
419
|
DHOLERA
|
GJ-12-004-049-001/59112
(RAHTALAV )
|
1112004000NRG25210520240013635
|
21/05/2024
|
RAMJUBHAI PATHABHAI BARYA
|
1112004WL000992
|
RAMJUBHAI PATHABHAI BARYA
|
00354
|
PUNB0716800
|
2568
|
2568
|
Processed
|
23/05/2024
|
|
4243449750
|
|
MRS SHAKUBEN BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
420
|
DHOLERA
|
GJ-12-004-049-001/59113
(RAHTALAV )
|
1112004000NRG25210520240013636
|
21/05/2024
|
jagdishbhai
|
1112004WL000992
|
jagdishbhai
|
00354
|
PUNB0716800
|
2869
|
2869
|
Processed
|
23/05/2024
|
|
4243449280
|
|
VASANI KALPESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
DHOLERA
|
GJ-12-004-049-001/59113
(RAHTALAV )
|
1112004000NRG25210520240013637
|
21/05/2024
|
jagdishbhai
|
1112004WL000992
|
jagdishbhai
|
00354
|
PUNB0716800
|
2869
|
2869
|
Processed
|
23/05/2024
|
|
4243449281
|
|
VASANI JAKASHIBHAI BOGHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
DHOLERA
|
GJ-12-004-049-001/59115
(RAHTALAV )
|
1112004000NRG25210520240013638
|
21/05/2024
|
KANTIBHAI AMARSHIBHAI MEHRA
|
1112004WL000992
|
KANTIBHAI AMARSHIBHAI MEHRA
|
00354
|
PUNB0716800
|
2733
|
2733
|
Processed
|
23/05/2024
|
|
4243449179
|
|
KANTIBHAI AMRASHIBHAI MAHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
DHOLERA
|
GJ-12-004-049-001/59116
(RAHTALAV )
|
1112004000NRG25210520240013639
|
21/05/2024
|
HANSHABEN RAMESHBHAI
|
1112004WL000992
|
HANSHABEN RAMESHBHAI
|
00354
|
PUNB0716800
|
2664
|
2664
|
Processed
|
23/05/2024
|
|
4243449696
|
|
Mr. RAMESHBHAI NANUBHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
424
|
DHOLERA
|
GJ-12-004-049-001/59116
(RAHTALAV )
|
1112004000NRG25210520240013640
|
21/05/2024
|
SOLANKI MAHESBHAI RAMESBHAI
|
1112004WL000992
|
SOLANKI MAHESBHAI RAMESBHAI
|
00354
|
PUNB0716800
|
2664
|
2664
|
Processed
|
23/05/2024
|
|
4243449481
|
|
SOLANKI MAHESBHAI RAMESBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
DHOLERA
|
GJ-12-004-049-001/59117
(RAHTALAV )
|
1112004000NRG25210520240013641
|
21/05/2024
|
RAGHUBHAI VELABHAI
|
1112004WL000992
|
RAGHUBHAI VELABHAI
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449357
|
|
PARMAR RAGHUBHAI VELABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
DHOLERA
|
GJ-12-004-049-001/59117
(RAHTALAV )
|
1112004000NRG25210520240013642
|
21/05/2024
|
RAGHUBHAI VELABHAI
|
1112004WL000992
|
RAGHUBHAI VELABHAI
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449358
|
|
PARMAR SAKUBEN RAGHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
DHOLERA
|
GJ-12-004-049-001/59118
(RAHTALAV )
|
1112004000NRG25210520240013643
|
21/05/2024
|
BHIMABHAI VANABHAI ZAPDIYA
|
1112004WL000992
|
BHIMABHAI VANABHAI ZAPDIYA
|
00354
|
PUNB0716800
|
2589
|
2589
|
Processed
|
23/05/2024
|
|
4243449193
|
|
BHIMABHAI VANABHAI ZAMPDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
DHOLERA
|
GJ-12-004-049-001/59118
(RAHTALAV )
|
1112004000NRG25210520240013644
|
21/05/2024
|
BHIMABHAI VANABHAI ZAPDIYA
|
1112004WL000992
|
BHIMABHAI VANABHAI ZAPDIYA
|
00354
|
PUNB0716800
|
2589
|
2589
|
Processed
|
23/05/2024
|
|
4243449194
|
|
GOURIBEN BHOMABHAI ZAPDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
DHOLERA
|
GJ-12-004-049-001/59119-A
(RAHTALAV )
|
1112004000NRG25210520240013645
|
21/05/2024
|
parmar chandubhai gabharubhai
|
1112004WL000992
|
parmar chandubhai gabharubhai
|
00354
|
PUNB0716800
|
1796
|
1796
|
Processed
|
23/05/2024
|
|
4243449477
|
|
Mr. CHANDUBHAI GABHRUBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
430
|
DHOLERA
|
GJ-12-004-049-001/59120-A
(RAHTALAV )
|
1112004000NRG25210520240013646
|
21/05/2024
|
chandubhai sursangbhai
|
1112004WL000992
|
chandubhai sursangbhai
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449217
|
|
Mr. CHANDUBHAI SURSANGBHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
431
|
DHOLERA
|
GJ-12-004-049-001/59120-A
(RAHTALAV )
|
1112004000NRG25210520240013647
|
21/05/2024
|
chandubhai sursangbhai
|
1112004WL000992
|
chandubhai sursangbhai
|
00354
|
PUNB0716800
|
3328
|
3328
|
Rejected
|
23/05/2024
|
|
4243449218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
432
|
DHOLERA
|
GJ-12-004-049-001/59121
(RAHTALAV )
|
1112004000NRG25210520240013649
|
21/05/2024
|
champaben chanabhai
|
1112004WL000992
|
champaben chanabhai
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449254
|
|
CHAMPABEN CHHANABHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
DHOLERA
|
GJ-12-004-049-001/59121
(RAHTALAV )
|
1112004000NRG25210520240013648
|
21/05/2024
|
champaben chanabhai
|
1112004WL000992
|
champaben chanabhai
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449253
|
|
CHHANABHAI SHIVABHAI VAGHELA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
434
|
DHOLERA
|
GJ-12-004-049-001/59123
(RAHTALAV )
|
1112004000NRG25210520240013650
|
21/05/2024
|
KARMSHIBHAI PUNABHAI MAKWANA
|
1112004WL000992
|
KARMSHIBHAI PUNABHAI MAKWANA
|
00354
|
PUNB0716800
|
2536
|
2536
|
Processed
|
23/05/2024
|
|
4243449698
|
|
KARAMSIBHAI PUNABHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
DHOLERA
|
GJ-12-004-049-001/59123
(RAHTALAV )
|
1112004000NRG25210520240013651
|
21/05/2024
|
KARMSHIBHAI PUNABHAI MAKWANA
|
1112004WL000992
|
KARMSHIBHAI PUNABHAI MAKWANA
|
00354
|
PUNB0716800
|
2536
|
2536
|
Processed
|
23/05/2024
|
|
4243449391
|
|
KAVIBEN KARAMSIBHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
DHOLERA
|
GJ-12-004-049-001/59124
(RAHTALAV )
|
1112004000NRG25210520240013653
|
21/05/2024
|
ASHOKBHAI
|
1112004WL000992
|
ASHOKBHAI
|
00354
|
PUNB0716800
|
2364
|
2364
|
Processed
|
23/05/2024
|
|
4243449761
|
|
ASOKBHAI MAKAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
DHOLERA
|
GJ-12-004-049-001/59124
(RAHTALAV )
|
1112004000NRG25210520240013652
|
21/05/2024
|
VELABHAI GABHARUBHAI MAKAVANA
|
1112004WL000992
|
VELABHAI GABHARUBHAI MAKAVANA
|
00354
|
PUNB0716800
|
2364
|
2364
|
Processed
|
23/05/2024
|
|
4243449701
|
|
MANGUBEN VELABHAI MAKVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
DHOLERA
|
GJ-12-004-049-001/59126
(RAHTALAV )
|
1112004000NRG25210520240013655
|
21/05/2024
|
SARDABEN BHUPATBHAI SOLANKI
|
1112004WL000992
|
SARDABEN BHUPATBHAI SOLANKI
|
00354
|
PUNB0716800
|
2587
|
2587
|
Processed
|
23/05/2024
|
|
4243449469
|
|
SHARDABEN BHUPATBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
DHOLERA
|
GJ-12-004-049-001/59126
(RAHTALAV )
|
1112004000NRG25210520240013654
|
21/05/2024
|
SARDABEN BHUPATBHAI SOLANKI
|
1112004WL000992
|
SARDABEN BHUPATBHAI SOLANKI
|
00354
|
PUNB0716800
|
2587
|
2587
|
Processed
|
23/05/2024
|
|
4243449688
|
|
MR BHUPATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
440
|
DHOLERA
|
GJ-12-004-049-001/59133
(RAHTALAV )
|
1112004000NRG25210520240013656
|
21/05/2024
|
RAJESHBHAI BHAGAVANBHAI BARAIYA
|
1112004WL000992
|
RAJESHBHAI BHAGAVANBHAI BARAIYA
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449346
|
|
BARAIYA RAJESHBHAI BHAGVANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
DHOLERA
|
GJ-12-004-049-001/59133
(RAHTALAV )
|
1112004000NRG25210520240013657
|
21/05/2024
|
RAJESHBHAI BHAGAVANBHAI BARAIYA
|
1112004WL000992
|
RAJESHBHAI BHAGAVANBHAI BARAIYA
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449347
|
|
GANUBEN RAJESHBHAI BARAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
DHOLERA
|
GJ-12-004-049-001/59135
(RAHTALAV )
|
1112004000NRG25210520240013658
|
21/05/2024
|
MAVJIBHAI JIVRAJBHAI BARYA
|
1112004WL000992
|
MAVJIBHAI JIVRAJBHAI BARYA
|
00354
|
PUNB0716800
|
3112
|
3112
|
Processed
|
23/05/2024
|
|
4243449680
|
|
MAVJIBHAI JIVARAJBHAI BARAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
DHOLERA
|
GJ-12-004-049-001/59135
(RAHTALAV )
|
1112004000NRG25210520240013659
|
21/05/2024
|
MAVJIBHAI JIVRAJBHAI BARYA
|
1112004WL000992
|
MAVJIBHAI JIVRAJBHAI BARYA
|
00354
|
PUNB0716800
|
3112
|
3112
|
Processed
|
23/05/2024
|
|
4243449739
|
|
SURTABEN MAVJIBHAI BARAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
DHOLERA
|
GJ-12-004-049-001/59136
(RAHTALAV )
|
1112004000NRG25210520240013660
|
21/05/2024
|
Bharatbhai KARSHANBHAI
|
1112004WL000992
|
Bharatbhai KARSHANBHAI
|
00354
|
PUNB0716800
|
599
|
599
|
Processed
|
23/05/2024
|
|
4243449511
|
|
BHARATBHAI KARSHANBHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
DHOLERA
|
GJ-12-004-049-001/59136
(RAHTALAV )
|
1112004000NRG25210520240013661
|
21/05/2024
|
MAKWANA GOUTAMBHAI KARSHANBHAI
|
1112004WL000992
|
MAKWANA GOUTAMBHAI KARSHANBHAI
|
00354
|
PUNB0716800
|
599
|
599
|
Processed
|
23/05/2024
|
|
4243449652
|
|
GAUTAMBHAI KARSANBHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
DHOLERA
|
GJ-12-004-049-001/59137
(RAHTALAV )
|
1112004000NRG25210520240013663
|
21/05/2024
|
KANANI KASIBEN MASRUBHAI
|
1112004WL000992
|
KANANI KASIBEN MASRUBHAI
|
00354
|
PUNB0716800
|
2039
|
2039
|
Processed
|
23/05/2024
|
|
4243449519
|
|
Mrs. KASHIBEN MASARUBHAI KANANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
447
|
DHOLERA
|
GJ-12-004-049-001/59137
(RAHTALAV )
|
1112004000NRG25210520240013662
|
21/05/2024
|
MASHRUBHAI SABURBHAI
|
1112004WL000992
|
MASHRUBHAI SABURBHAI
|
00354
|
PUNB0716800
|
2039
|
2039
|
Processed
|
23/05/2024
|
|
4243449664
|
|
MASRUBHAI SABURBHAI KANANI
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
DHOLERA
|
GJ-12-004-049-001/59138
(RAHTALAV )
|
1112004000NRG25210520240013664
|
21/05/2024
|
NANDUBEN TIBHABHAI
|
1112004WL000992
|
NANDUBEN TIBHABHAI
|
00354
|
PUNB0716800
|
2628
|
2628
|
Processed
|
23/05/2024
|
|
4243449221
|
|
TIBHABHAI NAGARBHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
DHOLERA
|
GJ-12-004-049-001/59138
(RAHTALAV )
|
1112004000NRG25210520240013665
|
21/05/2024
|
NANDUBEN TIBHABHAI
|
1112004WL000992
|
NANDUBEN TIBHABHAI
|
00354
|
PUNB0716800
|
2628
|
2628
|
Processed
|
23/05/2024
|
|
4243449222
|
|
NANDUBEN TIBHABHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
DHOLERA
|
GJ-12-004-049-001/59139
(RAHTALAV )
|
1112004000NRG25210520240013666
|
21/05/2024
|
SURTABEN JAYANTIBHAI JAMOD
|
1112004WL000992
|
SURTABEN JAYANTIBHAI JAMOD
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449173
|
|
SURTABEN JAYANTIBHAI JAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
DHOLERA
|
GJ-12-004-049-001/59140
(RAHTALAV )
|
1112004000NRG25210520240013667
|
21/05/2024
|
PURIBEN KALUBHAI CHOUHAN
|
1112004WL000992
|
PURIBEN KALUBHAI CHOUHAN
|
00354
|
PUNB0716800
|
2169
|
2169
|
Processed
|
23/05/2024
|
|
4243449673
|
|
MRS PURIBEN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
452
|
DHOLERA
|
GJ-12-004-049-001/59141
(RAHTALAV )
|
1112004000NRG25210520240013670
|
21/05/2024
|
VAGHELA LASUBEN ROHITBHAI
|
1112004WL000992
|
VAGHELA LASUBEN ROHITBHAI
|
00354
|
PUNB0716800
|
2137
|
2137
|
Processed
|
23/05/2024
|
|
4243449255
|
|
VAGHELA LASUBEN ROHITBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
DHOLERA
|
GJ-12-004-049-001/59142
(RAHTALAV )
|
1112004000NRG25210520240013672
|
21/05/2024
|
KALUBHAI GORDHANBHAI
|
1112004WL000992
|
KALUBHAI GORDHANBHAI
|
00354
|
PUNB0716800
|
2431
|
2431
|
Processed
|
23/05/2024
|
|
4243449757
|
|
THATHODARA KALIBEN K
|
BANK OF BARODA(606985)
|
|
454
|
DHOLERA
|
GJ-12-004-049-001/59142
(RAHTALAV )
|
1112004000NRG25210520240013671
|
21/05/2024
|
KALUBHAI GORDHANBHAI
|
1112004WL000992
|
KALUBHAI GORDHANBHAI
|
00354
|
PUNB0716800
|
2431
|
2431
|
Processed
|
23/05/2024
|
|
4243449666
|
|
Mr. KALUBHAI GORDHANBHAI DHADHODARA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
455
|
DHOLERA
|
GJ-12-004-049-001/59151
(RAHTALAV )
|
1112004000NRG25210520240013676
|
21/05/2024
|
JAMOD PANKESHBHAI
|
1112004WL000992
|
JAMOD PANKESHBHAI
|
00354
|
PUNB0716800
|
3256
|
3256
|
Processed
|
23/05/2024
|
|
4243449490
|
|
PANKAJ MADHABHAI JAM
|
BANK OF BARODA(606985)
|
|
456
|
DHOLERA
|
GJ-12-004-049-001/59151
(RAHTALAV )
|
1112004000NRG25210520240013675
|
21/05/2024
|
JANABEN MADHABHAI
|
1112004WL000992
|
JANABEN MADHABHAI
|
00354
|
PUNB0716800
|
3256
|
3256
|
Processed
|
23/05/2024
|
|
4243449339
|
|
JANABEN MADHABHAI JAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
DHOLERA
|
GJ-12-004-049-001/59177
(RAHTALAV )
|
1112004000NRG25210520240013679
|
21/05/2024
|
DHANJIBHAI MATHABHAI
|
1112004WL000992
|
DHANJIBHAI MATHABHAI
|
00354
|
PUNB0716800
|
3181
|
3181
|
Processed
|
23/05/2024
|
|
4243449323
|
|
HIRABEN DHANJIBHAI BARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
DHOLERA
|
GJ-12-004-049-001/59182
(RAHTALAV )
|
1112004000NRG25210520240013682
|
21/05/2024
|
BHIKHABHAI BHAGUBHAI PARMAR
|
1112004WL000992
|
BHIKHABHAI BHAGUBHAI PARMAR
|
00354
|
PUNB0716800
|
3181
|
3181
|
Processed
|
23/05/2024
|
|
4243449636
|
|
GITABEN BHIKHABEN PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
DHOLERA
|
GJ-12-004-049-001/59182
(RAHTALAV )
|
1112004000NRG25210520240013681
|
21/05/2024
|
BHIKHABHAI BHAGUBHAI PARMAR
|
1112004WL000992
|
BHIKHABHAI BHAGUBHAI PARMAR
|
00354
|
PUNB0716800
|
3181
|
3181
|
Processed
|
23/05/2024
|
|
4243449635
|
|
MR BHIKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
DHOLERA
|
GJ-12-004-049-001/59187
(RAHTALAV )
|
1112004000NRG25210520240013685
|
21/05/2024
|
LILABEN DHIRUBHAI PARMAR
|
1112004WL000992
|
LILABEN DHIRUBHAI PARMAR
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449679
|
|
LILABEN DHIRUBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
DHOLERA
|
GJ-12-004-049-001/59187
(RAHTALAV )
|
1112004000NRG25210520240013684
|
21/05/2024
|
LILABEN DHIRUBHAI PARMAR
|
1112004WL000992
|
LILABEN DHIRUBHAI PARMAR
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449720
|
|
Mr. DHIRUBHAI SAMJIBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
462
|
DHOLERA
|
GJ-12-004-049-001/59190
(RAHTALAV )
|
1112004000NRG25210520240013686
|
21/05/2024
|
JAYESHBHAI SAVJIBHAI VAGHELA
|
1112004WL000992
|
JAYESHBHAI SAVJIBHAI VAGHELA
|
00354
|
PUNB0716800
|
2956
|
2956
|
Processed
|
23/05/2024
|
|
4243449742
|
|
JAYESHBHAI SAVJIBHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
DHOLERA
|
GJ-12-004-049-001/59190
(RAHTALAV )
|
1112004000NRG25210520240013687
|
21/05/2024
|
sonalben
|
1112004WL000992
|
sonalben
|
00354
|
PUNB0716800
|
2956
|
2956
|
Processed
|
23/05/2024
|
|
4243449395
|
|
SONALBEN SAVJIBHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
DHOLERA
|
GJ-12-004-049-001/59191
(RAHTALAV )
|
1112004000NRG25210520240013688
|
21/05/2024
|
Anuben Dilubhai Makwana
|
1112004WL000992
|
Anuben Dilubhai Makwana
|
00354
|
PUNB0716800
|
2279
|
2279
|
Processed
|
23/05/2024
|
|
4243449645
|
|
ANUBEN DILUBHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
DHOLERA
|
GJ-12-004-049-001/59191
(RAHTALAV )
|
1112004000NRG25210520240013689
|
21/05/2024
|
Anuben Dilubhai Makwana
|
1112004WL000992
|
Anuben Dilubhai Makwana
|
00354
|
PUNB0716800
|
2279
|
2279
|
Processed
|
23/05/2024
|
|
4243449646
|
|
DILUBHA AMARSIBHAI M
|
BANK OF BARODA(606985)
|
|
466
|
DHOLERA
|
GJ-12-004-049-001/59196
(RAHTALAV )
|
1112004000NRG25210520240013690
|
21/05/2024
|
SUBABEN JILLABHAI
|
1112004WL000992
|
SUBABEN JILLABHAI
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449730
|
|
Mrs. SUBABEN JILABHAI VAGHELA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
467
|
DHOLERA
|
GJ-12-004-049-001/59197
(RAHTALAV )
|
1112004000NRG25210520240013691
|
21/05/2024
|
VIKRAMBHAI LAGHARBHAI
|
1112004WL000992
|
VIKRAMBHAI LAGHARBHAI
|
00354
|
PUNB0716800
|
1775
|
1775
|
Processed
|
23/05/2024
|
|
4243449542
|
|
VIKRAMBHAI LAGHARBHAI JAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
DHOLERA
|
GJ-12-004-049-001/59197
(RAHTALAV )
|
1112004000NRG25210520240013692
|
21/05/2024
|
VIKRAMBHAI LAGHARBHAI
|
1112004WL000992
|
VIKRAMBHAI LAGHARBHAI
|
00354
|
PUNB0716800
|
1775
|
1775
|
Processed
|
23/05/2024
|
|
4243449171
|
|
MR KIRANBHAI JAMOD
|
STATE BANK OF INDIA(508548)
|
|
469
|
DHOLERA
|
GJ-12-004-049-001/59198
(RAHTALAV )
|
1112004000NRG25210520240013693
|
21/05/2024
|
RAMJUBHAI NAGARBHAI JAMOD
|
1112004WL000992
|
RAMJUBHAI NAGARBHAI JAMOD
|
00354
|
PUNB0716800
|
1868
|
1868
|
Processed
|
23/05/2024
|
|
4243449691
|
|
RAMJUBHAI NAGARBHAI JAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
DHOLERA
|
GJ-12-004-049-001/59198
(RAHTALAV )
|
1112004000NRG25210520240013694
|
21/05/2024
|
RAMJUBHAI NAGARBHAI JAMOD
|
1112004WL000992
|
RAMJUBHAI NAGARBHAI JAMOD
|
00354
|
PUNB0716800
|
1868
|
1868
|
Processed
|
23/05/2024
|
|
4243449724
|
|
RUPABEN RAMJUBHAI JAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
DHOLERA
|
GJ-12-004-049-001/59203
(RAHTALAV )
|
1112004000NRG25210520240013697
|
21/05/2024
|
prakashbhai mavjibhai
|
1112004WL000992
|
prakashbhai mavjibhai
|
00354
|
PUNB0716800
|
2931
|
2931
|
Processed
|
23/05/2024
|
|
4243449432
|
|
PRAKASHBHAI MAVJIBHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
DHOLERA
|
GJ-12-004-049-001/59203
(RAHTALAV )
|
1112004000NRG25210520240013698
|
21/05/2024
|
prakashbhai mavjibhai
|
1112004WL000992
|
prakashbhai mavjibhai
|
00354
|
PUNB0716800
|
2931
|
2931
|
Processed
|
23/05/2024
|
|
4243449433
|
|
MRS RUPABEN SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
473
|
DHOLERA
|
GJ-12-004-049-001/59206
(RAHTALAV )
|
1112004000NRG25210520240013702
|
21/05/2024
|
ajaybhai m
|
1112004WL000992
|
ajaybhai m
|
00354
|
PUNB0716800
|
2771
|
2771
|
Rejected
|
23/05/2024
|
|
4243449341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
474
|
DHOLERA
|
GJ-12-004-049-001/59206
(RAHTALAV )
|
1112004000NRG25210520240013701
|
21/05/2024
|
ajaybhai m
|
1112004WL000992
|
ajaybhai m
|
00354
|
PUNB0716800
|
2771
|
2771
|
Processed
|
23/05/2024
|
|
4243449340
|
|
AJAYBHAI MAVJIBHAI BARAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
475
|
DHOLERA
|
GJ-12-004-049-001/59208
(RAHTALAV )
|
1112004000NRG25210520240013705
|
21/05/2024
|
laljibhai r
|
1112004WL000992
|
laljibhai r
|
00354
|
PUNB0716800
|
1777
|
1777
|
Processed
|
23/05/2024
|
|
4243449215
|
|
LALJIBHAI RAMESHBHAI BARAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
DHOLERA
|
GJ-12-004-049-001/59208
(RAHTALAV )
|
1112004000NRG25210520240013706
|
21/05/2024
|
laljibhai r
|
1112004WL000992
|
laljibhai r
|
00354
|
PUNB0716800
|
1777
|
1777
|
Processed
|
23/05/2024
|
|
4243449216
|
|
SANGITABEN LALJIBHAI BARAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
DHOLERA
|
GJ-12-004-049-001/59210
(RAHTALAV )
|
1112004000NRG25210520240013707
|
21/05/2024
|
sanjaybhai jivabhai
|
1112004WL000992
|
sanjaybhai jivabhai
|
00354
|
PUNB0716800
|
2751
|
2751
|
Processed
|
23/05/2024
|
|
4243449285
|
|
SANJAYBHAI JIVABHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
DHOLERA
|
GJ-12-004-049-001/59210
(RAHTALAV )
|
1112004000NRG25210520240013708
|
21/05/2024
|
sanjaybhai jivabhai
|
1112004WL000992
|
sanjaybhai jivabhai
|
00354
|
PUNB0716800
|
2751
|
2751
|
Processed
|
23/05/2024
|
|
4243449286
|
|
VAGHELA KARISHMABEN
|
BANK OF BARODA(606985)
|
|
479
|
DHOLERA
|
GJ-12-004-049-001/59214
(RAHTALAV )
|
1112004000NRG25210520240013712
|
21/05/2024
|
dineshbhai v
|
1112004WL000992
|
dineshbhai v
|
00354
|
PUNB0716800
|
2072
|
2072
|
Processed
|
23/05/2024
|
|
4243449513
|
|
BHAVNABEN DINESHBHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
DHOLERA
|
GJ-12-004-049-001/59214
(RAHTALAV )
|
1112004000NRG25210520240013713
|
21/05/2024
|
dineshbhai v
|
1112004WL000992
|
dineshbhai v
|
00354
|
PUNB0716800
|
2072
|
2072
|
Processed
|
23/05/2024
|
|
4243449512
|
|
DINESHBHAI VIJABHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
DHOLERA
|
GJ-12-004-049-001/59215
(RAHTALAV )
|
1112004000NRG25210520240013714
|
21/05/2024
|
sureshbhai g
|
1112004WL000992
|
sureshbhai g
|
00354
|
PUNB0716800
|
2955
|
2955
|
Processed
|
23/05/2024
|
|
4243449338
|
|
SURESHBHAI GORDHANBHAI DHADHODRA
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
DHOLERA
|
GJ-12-004-049-001/59217-A
(RAHTALAV )
|
1112004000NRG25210520240013715
|
21/05/2024
|
DODIYA GAVRIBEN BHUPATBHAI
|
1112004WL000992
|
DODIYA GAVRIBEN BHUPATBHAI
|
00354
|
PUNB0716800
|
1509
|
1509
|
Processed
|
23/05/2024
|
|
4243449251
|
|
BHUPATBHAI RAMJIBHAI DODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
DHOLERA
|
GJ-12-004-049-001/59217-A
(RAHTALAV )
|
1112004000NRG25210520240013716
|
21/05/2024
|
DODIYA GAVRIBEN BHUPATBHAI
|
1112004WL000992
|
DODIYA GAVRIBEN BHUPATBHAI
|
00354
|
PUNB0716800
|
1509
|
1509
|
Processed
|
23/05/2024
|
|
4243449252
|
|
Mrs. GAVRIBEN BHUPATBHAI DODIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
484
|
DHOLERA
|
GJ-12-004-049-001/59218
(RAHTALAV )
|
1112004000NRG25210520240013717
|
21/05/2024
|
saileshbhai b
|
1112004WL000992
|
saileshbhai b
|
00354
|
PUNB0716800
|
2231
|
2231
|
Processed
|
23/05/2024
|
|
4243449240
|
|
VAGHELA SAILESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
DHOLERA
|
GJ-12-004-049-001/59218
(RAHTALAV )
|
1112004000NRG25210520240013718
|
21/05/2024
|
VAGHELA PUNAMBEN SHAILESHBHAI
|
1112004WL000992
|
VAGHELA PUNAMBEN SHAILESHBHAI
|
00354
|
PUNB0716800
|
2231
|
2231
|
Processed
|
23/05/2024
|
|
4243449520
|
|
PUNAMBEN SAILESHBHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
DHOLERA
|
GJ-12-004-049-001/59219
(RAHTALAV )
|
1112004000NRG25210520240013720
|
21/05/2024
|
rajeshbhai v
|
1112004WL000992
|
rajeshbhai v
|
00354
|
PUNB0716800
|
1839
|
1839
|
Processed
|
23/05/2024
|
|
4243449183
|
|
VAGHELA KAILASHBEN RAJESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
DHOLERA
|
GJ-12-004-049-001/59219
(RAHTALAV )
|
1112004000NRG25210520240013719
|
21/05/2024
|
rajeshbhai v
|
1112004WL000992
|
rajeshbhai v
|
00354
|
PUNB0716800
|
1839
|
1839
|
Processed
|
23/05/2024
|
|
4243449182
|
|
VAGHELA RAJESHBHAI VIJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
DHOLERA
|
GJ-12-004-049-001/59221
(RAHTALAV )
|
1112004000NRG25210520240013722
|
21/05/2024
|
ranjitbhai p
|
1112004WL000992
|
ranjitbhai p
|
00354
|
PUNB0716800
|
2927
|
2927
|
Processed
|
23/05/2024
|
|
4243449348
|
|
BARAIYA RANJITBHAI PATHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
DHOLERA
|
GJ-12-004-049-001/59221
(RAHTALAV )
|
1112004000NRG25210520240013723
|
21/05/2024
|
ranjitbhai p
|
1112004WL000992
|
ranjitbhai p
|
00354
|
PUNB0716800
|
2927
|
2927
|
Processed
|
23/05/2024
|
|
4243449349
|
|
VASUBEN RANJITBHAI BARAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
DHOLERA
|
GJ-12-004-049-001/59224
(RAHTALAV )
|
1112004000NRG25210520240013726
|
21/05/2024
|
maheshbhai mansangbhai
|
1112004WL000992
|
maheshbhai mansangbhai
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449330
|
|
MAHESHBHAI MANSANGBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
DHOLERA
|
GJ-12-004-049-001/59224
(RAHTALAV )
|
1112004000NRG25210520240013727
|
21/05/2024
|
maheshbhai mansangbhai
|
1112004WL000992
|
maheshbhai mansangbhai
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449331
|
|
PARMAR NARESHBHAI MANSINGBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
DHOLERA
|
GJ-12-004-049-001/59227
(RAHTALAV )
|
1112004000NRG25210520240013730
|
21/05/2024
|
manshukhbhai d
|
1112004WL000992
|
manshukhbhai d
|
00354
|
PUNB0716800
|
2156
|
2156
|
Processed
|
23/05/2024
|
|
4243449236
|
|
MANSUKHBHAI DEVJIBHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
DHOLERA
|
GJ-12-004-049-001/59227
(RAHTALAV )
|
1112004000NRG25210520240013731
|
21/05/2024
|
manshukhbhai d
|
1112004WL000992
|
manshukhbhai d
|
00354
|
PUNB0716800
|
2156
|
2156
|
Processed
|
23/05/2024
|
|
4243449237
|
|
RADHABEN MANSUKHBHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
DHOLERA
|
GJ-12-004-049-001/59231
(RAHTALAV )
|
1112004000NRG25210520240013733
|
21/05/2024
|
panchabhai ghughabhai
|
1112004WL000992
|
panchabhai ghughabhai
|
00354
|
PUNB0716800
|
1659
|
1659
|
Processed
|
23/05/2024
|
|
4243449430
|
|
PACHABHAI GHUGHABHAI BARAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
DHOLERA
|
GJ-12-004-049-001/59231
(RAHTALAV )
|
1112004000NRG25210520240013734
|
21/05/2024
|
panchabhai ghughabhai
|
1112004WL000992
|
panchabhai ghughabhai
|
00354
|
PUNB0716800
|
1659
|
1659
|
Processed
|
23/05/2024
|
|
4243449431
|
|
BARAIYA NAYNABEN PANCHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
DHOLERA
|
GJ-12-004-049-001/59233
(RAHTALAV )
|
1112004000NRG25210520240013736
|
21/05/2024
|
JAMOD DAXABEN KISHANBHAI
|
1112004WL000992
|
JAMOD DAXABEN KISHANBHAI
|
00354
|
PUNB0716800
|
2796
|
2796
|
Processed
|
23/05/2024
|
|
4243449243
|
|
JAMOD DAXABEN KISHANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
DHOLERA
|
GJ-12-004-049-001/59233
(RAHTALAV )
|
1112004000NRG25210520240013735
|
21/05/2024
|
KISHANBHAI j
|
1112004WL000992
|
KISHANBHAI j
|
00354
|
PUNB0716800
|
2796
|
2796
|
Processed
|
23/05/2024
|
|
4243449748
|
|
KISANBHAI JIVANBHAI JAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
DHOLERA
|
GJ-12-004-049-001/59234
(RAHTALAV )
|
1112004000NRG25210520240013737
|
21/05/2024
|
dineshbhai mashrubhai
|
1112004WL000992
|
dineshbhai mashrubhai
|
00354
|
PUNB0716800
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449365
|
|
PARMAR DINESHBHAI MASRUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
DHOLERA
|
GJ-12-004-049-001/59235
(RAHTALAV )
|
1112004000NRG25210520240013738
|
21/05/2024
|
KALPESHBHAI VASHNTBHAI
|
1112004WL000992
|
KALPESHBHAI VASHNTBHAI
|
00354
|
PUNB0716800
|
2005
|
2005
|
Processed
|
23/05/2024
|
|
4243449479
|
|
VAGHELA BUDHABHAI VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
DHOLERA
|
GJ-12-004-049-001/59235
(RAHTALAV )
|
1112004000NRG25210520240013739
|
21/05/2024
|
KALPESHBHAI VASHNTBHAI
|
1112004WL000992
|
KALPESHBHAI VASHNTBHAI
|
00354
|
PUNB0716800
|
2005
|
2005
|
Processed
|
23/05/2024
|
|
4243449480
|
|
VAGHELA NITABEN BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
DHOLERA
|
GJ-12-004-049-001/59502
(RAHTALAV )
|
1112004000NRG25210520240013742
|
21/05/2024
|
GITABEN
|
1112004WL000992
|
GITABEN
|
00354
|
PUNB0716800
|
3009
|
3009
|
Processed
|
23/05/2024
|
|
4243449329
|
|
BHARBHIDIYA ANILBHAI VASANTBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204946
|
1204946
|
|
|
|
|
|
|
|
|
502
|
DHOLERA
|
GJ-12-004-049-001/503
(RAHTALAV )
|
1112004000NRG25210520240013496
|
21/05/2024
|
Dilipbhai mashrubhai kanani
|
1112004WL000992
|
Dilipbhai mashrubhai kanani
|
00415
|
SBIN0002663
|
1477
|
1477
|
Processed
|
23/05/2024
|
|
4243449144
|
|
MR DILIPBHAI MASHRUBHAI KANANI
|
STATE BANK OF INDIA(508548)
|
|
503
|
DHOLERA
|
GJ-12-004-049-001/503
(RAHTALAV )
|
1112004000NRG25210520240013497
|
21/05/2024
|
Dilipbhai mashrubhai kanani
|
1112004WL000992
|
Dilipbhai mashrubhai kanani
|
00415
|
SBIN0002663
|
1477
|
1477
|
Processed
|
23/05/2024
|
|
4243449145
|
|
MISS DHARAJIYA POOJABEN NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2954
|
2954
|
|
|
|
|
|
|
|
|
504
|
DHOLERA
|
GJ-12-004-049-001/502
(RAHTALAV )
|
1112004000NRG25210520240013494
|
21/05/2024
|
Chauhan shaileshbhai mavjibhai
|
1112004WL000992
|
Chauhan shaileshbhai mavjibhai
|
00415
|
SBIN0004865
|
1841
|
1841
|
Processed
|
23/05/2024
|
|
4243449161
|
|
SHAILESHBHAI MABJIBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
505
|
DHOLERA
|
GJ-12-004-049-001/502
(RAHTALAV )
|
1112004000NRG25210520240013495
|
21/05/2024
|
Chauhan shaileshbhai mavjibhai
|
1112004WL000992
|
Chauhan shaileshbhai mavjibhai
|
00415
|
SBIN0004865
|
1841
|
1841
|
Processed
|
23/05/2024
|
|
4243449162
|
|
ARUNABEN SHAILESHBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3682
|
3682
|
|
|
|
|
|
|
|
|
506
|
DHOLERA
|
GJ-12-004-049-001/59220
(RAHTALAV )
|
1112004000NRG25210520240013721
|
21/05/2024
|
pratapbhai d
|
1112004WL000992
|
pratapbhai d
|
00415
|
SBIN0008339
|
2737
|
2737
|
Processed
|
23/05/2024
|
|
4243449157
|
|
MR RANGHANI PRATAPBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2737
|
2737
|
|
|
|
|
|
|
|
|
507
|
DHOLERA
|
GJ-12-004-049-001/1467164
(RAHTALAV )
|
1112004000NRG25210520240013238
|
21/05/2024
|
LAXMANBHAI
|
1112004WL000992
|
LAXMANBHAI
|
00415
|
SBIN0013359
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449153
|
|
MR LAXMANBHAI NARUBHAI BHARBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
508
|
DHOLERA
|
GJ-12-004-049-001/146703-A
(RAHTALAV )
|
1112004000NRG25210520240013144
|
21/05/2024
|
Baraiya jigarbhai ravjibhai
|
1112004WL000992
|
Baraiya jigarbhai ravjibhai
|
00415
|
SBIN0014969
|
1383
|
1383
|
Processed
|
23/05/2024
|
|
4243449148
|
|
MR BARAIYA RAVJIBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
509
|
DHOLERA
|
GJ-12-004-049-001/146703-A
(RAHTALAV )
|
1112004000NRG25210520240013145
|
21/05/2024
|
Baraiya jigarbhai ravjibhai
|
1112004WL000992
|
Baraiya jigarbhai ravjibhai
|
00415
|
SBIN0014969
|
1383
|
1383
|
Processed
|
23/05/2024
|
|
4243449149
|
|
MR BARAIYA JIGARBHAI RAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
510
|
DHOLERA
|
GJ-12-004-049-001/1467105
(RAHTALAV )
|
1112004000NRG25210520240013157
|
21/05/2024
|
PARMAR DHARMESH
|
1112004WL000992
|
PARMAR DHARMESH
|
00415
|
SBIN0014969
|
2738
|
2738
|
Processed
|
23/05/2024
|
|
4243449319
|
|
MR DHARMESH BHAVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
DHOLERA
|
GJ-12-004-049-001/1467105
(RAHTALAV )
|
1112004000NRG25210520240013158
|
21/05/2024
|
PARMAR DHARMESH
|
1112004WL000992
|
PARMAR DHARMESH
|
00415
|
SBIN0014969
|
2738
|
2738
|
Processed
|
23/05/2024
|
|
4243449320
|
|
PARMAR BHARTIBEN DHARMESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
DHOLERA
|
GJ-12-004-049-001/1467107
(RAHTALAV )
|
1112004000NRG25210520240013160
|
21/05/2024
|
rakeshbhai
|
1112004WL000992
|
rakeshbhai
|
00415
|
SBIN0014969
|
2229
|
2229
|
Processed
|
23/05/2024
|
|
4243449613
|
|
BHARBHIDIYA TEJALBEN RAKESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
DHOLERA
|
GJ-12-004-049-001/1467107
(RAHTALAV )
|
1112004000NRG25210520240013159
|
21/05/2024
|
rakeshbhai
|
1112004WL000992
|
rakeshbhai
|
00415
|
SBIN0014969
|
2229
|
2229
|
Processed
|
23/05/2024
|
|
4243449612
|
|
MR BHADBHIDIYA RAKESHBHAI GAFURBHAI
|
STATE BANK OF INDIA(508548)
|
|
514
|
DHOLERA
|
GJ-12-004-049-001/1467169
(RAHTALAV )
|
1112004000NRG25210520240013247
|
21/05/2024
|
RASHILABEN
|
1112004WL000992
|
RASHILABEN
|
00415
|
SBIN0014969
|
2732
|
2732
|
Processed
|
23/05/2024
|
|
4243449603
|
|
Bharbhidiya Nareshbhai Laljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
DHOLERA
|
GJ-12-004-049-001/1467169
(RAHTALAV )
|
1112004000NRG25210520240013248
|
21/05/2024
|
RASHILABEN
|
1112004WL000992
|
RASHILABEN
|
00415
|
SBIN0014969
|
2732
|
2732
|
Processed
|
23/05/2024
|
|
4243449604
|
|
Bharbhidiya Rashilaben Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
DHOLERA
|
GJ-12-004-049-001/1467179
(RAHTALAV )
|
1112004000NRG25210520240013260
|
21/05/2024
|
Baraiya Sangitaben Rajesbhai
|
1112004WL000992
|
Baraiya Sangitaben Rajesbhai
|
00415
|
SBIN0014969
|
2043
|
2043
|
Processed
|
23/05/2024
|
|
4243449164
|
|
Mrs. BARAIYA SANGITABEN RAJESHBHAI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
517
|
DHOLERA
|
GJ-12-004-049-001/1467179
(RAHTALAV )
|
1112004000NRG25210520240013261
|
21/05/2024
|
Baraiya Sangitaben Rajesbhai
|
1112004WL000992
|
Baraiya Sangitaben Rajesbhai
|
00415
|
SBIN0014969
|
2043
|
2043
|
Processed
|
23/05/2024
|
|
4243449165
|
|
BARAIYA RAJESBHAI PRATAPBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
DHOLERA
|
GJ-12-004-049-001/146733
(RAHTALAV )
|
1112004000NRG25210520240013287
|
21/05/2024
|
Premabhai
|
1112004WL000992
|
Premabhai
|
00415
|
SBIN0014969
|
2828
|
2828
|
Processed
|
23/05/2024
|
|
4243449494
|
|
VAGHELA PRAMESHBHAI GAGJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
DHOLERA
|
GJ-12-004-049-001/146733
(RAHTALAV )
|
1112004000NRG25210520240013286
|
21/05/2024
|
PREMABHAI SHIVABHAI VAGHELA
|
1112004WL000992
|
PREMABHAI SHIVABHAI VAGHELA
|
00415
|
SBIN0014969
|
2828
|
2828
|
Processed
|
23/05/2024
|
|
4243449468
|
|
MR PREMABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
520
|
DHOLERA
|
GJ-12-004-049-001/252
(RAHTALAV )
|
1112004000NRG25210520240013356
|
21/05/2024
|
vallabhbhai CHANDUBHAI PARMAR
|
1112004WL000992
|
vallabhbhai CHANDUBHAI PARMAR
|
00415
|
SBIN0014969
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449407
|
|
PARMAR VALLBHABHAI CHANDUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
DHOLERA
|
GJ-12-004-049-001/254-A
(RAHTALAV )
|
1112004000NRG25210520240013359
|
21/05/2024
|
Ushaben mehra
|
1112004WL000992
|
Ushaben mehra
|
00415
|
SBIN0014969
|
2405
|
2405
|
Processed
|
23/05/2024
|
|
4243449581
|
|
MR MEHRA AJAYBHAI KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
522
|
DHOLERA
|
GJ-12-004-049-001/266
(RAHTALAV )
|
1112004000NRG25210520240013373
|
21/05/2024
|
umeshbhai goberbhai
|
1112004WL000992
|
umeshbhai goberbhai
|
00415
|
SBIN0014969
|
2771
|
2771
|
Processed
|
23/05/2024
|
|
4243449594
|
|
VAGHELA ASMITABEN UMESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
DHOLERA
|
GJ-12-004-049-001/268
(RAHTALAV )
|
1112004000NRG25210520240013376
|
21/05/2024
|
himatbhai
|
1112004WL000992
|
himatbhai
|
00415
|
SBIN0014969
|
2673
|
2673
|
Processed
|
23/05/2024
|
|
4243449592
|
|
DABHI RADHABEN HIMANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
DHOLERA
|
GJ-12-004-049-001/285
(RAHTALAV )
|
1112004000NRG25210520240013388
|
21/05/2024
|
ramsangbhai
|
1112004WL000992
|
ramsangbhai
|
00415
|
SBIN0014969
|
2462
|
2462
|
Processed
|
23/05/2024
|
|
4243449599
|
|
GITABEN RAMSANGBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
DHOLERA
|
GJ-12-004-049-001/289
(RAHTALAV )
|
1112004000NRG25210520240013395
|
21/05/2024
|
DABHI GITABEN MUKESHBHAI
|
1112004WL000992
|
DABHI GITABEN MUKESHBHAI
|
00415
|
SBIN0014969
|
2994
|
2994
|
Processed
|
23/05/2024
|
|
4243449600
|
|
MRS DABHI GITABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
526
|
DHOLERA
|
GJ-12-004-049-001/310
(RAHTALAV )
|
1112004000NRG25210520240013420
|
21/05/2024
|
BARAIYA SANGITABEN KANUBHAI
|
1112004WL000992
|
BARAIYA SANGITABEN KANUBHAI
|
00415
|
SBIN0014969
|
2807
|
2807
|
Processed
|
23/05/2024
|
|
4243449605
|
|
MRS BARAIYA SANGITABEN KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
527
|
DHOLERA
|
GJ-12-004-049-001/324
(RAHTALAV )
|
1112004000NRG25210520240013439
|
21/05/2024
|
ZAPADIYA RADHABEN RAMJIBHAI
|
1112004WL000992
|
ZAPADIYA RADHABEN RAMJIBHAI
|
00415
|
SBIN0014969
|
2969
|
2969
|
Processed
|
23/05/2024
|
|
4243449608
|
|
MRS ZAPADIYA RADHABEN RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
528
|
DHOLERA
|
GJ-12-004-049-001/328
(RAHTALAV )
|
1112004000NRG25210520240013442
|
21/05/2024
|
kailashben diyalbhai
|
1112004WL000992
|
kailashben diyalbhai
|
00415
|
SBIN0014969
|
2994
|
2994
|
Processed
|
23/05/2024
|
|
4243449465
|
|
VASANI DIYALBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
DHOLERA
|
GJ-12-004-049-001/328
(RAHTALAV )
|
1112004000NRG25210520240013443
|
21/05/2024
|
VASANI KAILASHBEN DIYALBHAI
|
1112004WL000992
|
VASANI KAILASHBEN DIYALBHAI
|
00415
|
SBIN0014969
|
2994
|
2994
|
Processed
|
23/05/2024
|
|
4243449466
|
|
MRS VASANI KAILASHBEN DIYALBHAI
|
STATE BANK OF INDIA(508548)
|
|
530
|
DHOLERA
|
GJ-12-004-049-001/329
(RAHTALAV )
|
1112004000NRG25210520240013445
|
21/05/2024
|
MAKWANA KAJALBEN KISHANBHAI
|
1112004WL000992
|
MAKWANA KAJALBEN KISHANBHAI
|
00415
|
SBIN0014969
|
2794
|
2794
|
Processed
|
23/05/2024
|
|
4243449597
|
|
MRS MAKWANA KAJALBEN KISHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
531
|
DHOLERA
|
GJ-12-004-049-001/330
(RAHTALAV )
|
1112004000NRG25210520240013446
|
21/05/2024
|
mukeshbhai rajubhai
|
1112004WL000992
|
mukeshbhai rajubhai
|
00415
|
SBIN0014969
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449405
|
|
MR MUKESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
DHOLERA
|
GJ-12-004-049-001/330
(RAHTALAV )
|
1112004000NRG25210520240013447
|
21/05/2024
|
mukeshbhai rajubhai
|
1112004WL000992
|
mukeshbhai rajubhai
|
00415
|
SBIN0014969
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449406
|
|
mukeshbhai rajubhai
|
INDUSIND BANK(607189)
|
|
533
|
DHOLERA
|
GJ-12-004-049-001/331
(RAHTALAV )
|
1112004000NRG25210520240013448
|
21/05/2024
|
varshaben vaghela
|
1112004WL000992
|
varshaben vaghela
|
00415
|
SBIN0014969
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449606
|
|
VAGHELA MANGABHAI CHHANABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
DHOLERA
|
GJ-12-004-049-001/331
(RAHTALAV )
|
1112004000NRG25210520240013449
|
21/05/2024
|
varshaben vaghela
|
1112004WL000992
|
varshaben vaghela
|
00415
|
SBIN0014969
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449607
|
|
MRS VARSHABEN VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
535
|
DHOLERA
|
GJ-12-004-049-001/372
(RAHTALAV )
|
1112004000NRG25210520240013466
|
21/05/2024
|
muktaben amthubhai
|
1112004WL000992
|
muktaben amthubhai
|
00415
|
SBIN0014969
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449611
|
|
MRS MUKTABEN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
536
|
DHOLERA
|
GJ-12-004-049-001/382
(RAHTALAV )
|
1112004000NRG25210520240013472
|
21/05/2024
|
manishaben ajaybhai
|
1112004WL000992
|
manishaben ajaybhai
|
00415
|
SBIN0014969
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449159
|
|
CHAUHAN AJAYBHAI AMA
|
BANK OF BARODA(606985)
|
|
537
|
DHOLERA
|
GJ-12-004-049-001/383
(RAHTALAV )
|
1112004000NRG25210520240013473
|
21/05/2024
|
sonalben ghansayambhai
|
1112004WL000992
|
sonalben ghansayambhai
|
00415
|
SBIN0014969
|
2012
|
2012
|
Processed
|
23/05/2024
|
|
4243449410
|
|
MR GHANSHYAMBHAI BHARBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
538
|
DHOLERA
|
GJ-12-004-049-001/383
(RAHTALAV )
|
1112004000NRG25210520240013474
|
21/05/2024
|
sonalben ghansayambhai
|
1112004WL000992
|
sonalben ghansayambhai
|
00415
|
SBIN0014969
|
2012
|
2012
|
Processed
|
23/05/2024
|
|
4243449411
|
|
MRS SONAL GHANSHYAMBHAI BHARBHIDYA
|
STATE BANK OF INDIA(508548)
|
|
539
|
DHOLERA
|
GJ-12-004-049-001/387
(RAHTALAV )
|
1112004000NRG25210520240013477
|
21/05/2024
|
sangitaben
|
1112004WL000992
|
sangitaben
|
00415
|
SBIN0014969
|
2851
|
2851
|
Processed
|
23/05/2024
|
|
4243449602
|
|
MR SANGITABEN RANDHANI
|
STATE BANK OF INDIA(508548)
|
|
540
|
DHOLERA
|
GJ-12-004-049-001/387
(RAHTALAV )
|
1112004000NRG25210520240013476
|
21/05/2024
|
sangitaben
|
1112004WL000992
|
sangitaben
|
00415
|
SBIN0014969
|
2851
|
2851
|
Processed
|
23/05/2024
|
|
4243449601
|
|
JITESHBHAI BABUBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
DHOLERA
|
GJ-12-004-049-001/397
(RAHTALAV )
|
1112004000NRG25210520240013487
|
21/05/2024
|
hashukbhai
|
1112004WL000992
|
hashukbhai
|
00415
|
SBIN0014969
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449456
|
|
MR HASUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
542
|
DHOLERA
|
GJ-12-004-049-001/580081
(RAHTALAV )
|
1112004000NRG25210520240013518
|
21/05/2024
|
sankarbhai virsangbhai
|
1112004WL000992
|
sankarbhai virsangbhai
|
00415
|
SBIN0014969
|
2017
|
2017
|
Processed
|
23/05/2024
|
|
4243449457
|
|
SHANKARBHAI VIRSANGBHAI BARAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
DHOLERA
|
GJ-12-004-049-001/580081
(RAHTALAV )
|
1112004000NRG25210520240013519
|
21/05/2024
|
sankarbhai virsangbhai
|
1112004WL000992
|
sankarbhai virsangbhai
|
00415
|
SBIN0014969
|
2017
|
2017
|
Processed
|
23/05/2024
|
|
4243449458
|
|
MANJUBEN SANKARBHAI BARAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
DHOLERA
|
GJ-12-004-049-001/58091
(RAHTALAV )
|
1112004000NRG25210520240013537
|
21/05/2024
|
RATHOD GITABEN BHUPATBHAI
|
1112004WL000992
|
RATHOD GITABEN BHUPATBHAI
|
00415
|
SBIN0014969
|
3044
|
3044
|
Processed
|
23/05/2024
|
|
4243449166
|
|
MRS RATHOD GITABEN BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
545
|
DHOLERA
|
GJ-12-004-049-001/58203
(RAHTALAV )
|
1112004000NRG25210520240013553
|
21/05/2024
|
BHAVABHAI DANUBHAI PARAMAR
|
1112004WL000992
|
BHAVABHAI DANUBHAI PARAMAR
|
00415
|
SBIN0014969
|
2608
|
2608
|
Processed
|
23/05/2024
|
|
4243449150
|
|
BHAVABHAI DANUBHAI PARAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
DHOLERA
|
GJ-12-004-049-001/58207
(RAHTALAV )
|
1112004000NRG25210520240013557
|
21/05/2024
|
Chohan Bhartiben
|
1112004WL000992
|
Chohan Bhartiben
|
00415
|
SBIN0014969
|
3181
|
3181
|
Processed
|
23/05/2024
|
|
4243449578
|
|
MRS CHOHAN BHARTIBEN
|
STATE BANK OF INDIA(508548)
|
|
547
|
DHOLERA
|
GJ-12-004-049-001/58213
(RAHTALAV )
|
1112004000NRG25210520240013563
|
21/05/2024
|
mukeshbhai keshubhai
|
1112004WL000992
|
mukeshbhai keshubhai
|
00415
|
SBIN0014969
|
2030
|
2030
|
Processed
|
23/05/2024
|
|
4243449448
|
|
MR MAKWANA JITUBHAI KESUBHAI
|
STATE BANK OF INDIA(508548)
|
|
548
|
DHOLERA
|
GJ-12-004-049-001/58214
(RAHTALAV )
|
1112004000NRG25210520240013564
|
21/05/2024
|
CHHAGANBHAIharjibhai
|
1112004WL000992
|
CHHAGANBHAIharjibhai
|
00415
|
SBIN0014969
|
2460
|
2460
|
Processed
|
23/05/2024
|
|
4243449160
|
|
Mrs. JINTUBEN CHHAGANBHAI VAGHELA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
549
|
DHOLERA
|
GJ-12-004-049-001/59105-A
(RAHTALAV )
|
1112004000NRG25210520240013625
|
21/05/2024
|
shakuben makvana
|
1112004WL000992
|
shakuben makvana
|
00415
|
SBIN0014969
|
2844
|
2844
|
Processed
|
23/05/2024
|
|
4243449467
|
|
BABUBHAI DANUBHAI MAKAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
DHOLERA
|
GJ-12-004-049-001/59140
(RAHTALAV )
|
1112004000NRG25210520240013668
|
21/05/2024
|
Chauhan Rekhaben Kalubhai
|
1112004WL000992
|
Chauhan Rekhaben Kalubhai
|
00415
|
SBIN0014969
|
2169
|
2169
|
Processed
|
23/05/2024
|
|
4243449167
|
|
MISS CHAUHAN REKHABEN KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
551
|
DHOLERA
|
GJ-12-004-049-001/59205
(RAHTALAV )
|
1112004000NRG25210520240013699
|
21/05/2024
|
gafurbhai s
|
1112004WL000992
|
gafurbhai s
|
00415
|
SBIN0014969
|
1743
|
1743
|
Processed
|
23/05/2024
|
|
4243449548
|
|
MR BHARBHIDIYA GAFRUBHAI SABURBHAI
|
STATE BANK OF INDIA(508548)
|
|
552
|
DHOLERA
|
GJ-12-004-049-001/59205
(RAHTALAV )
|
1112004000NRG25210520240013700
|
21/05/2024
|
gafurbhai s
|
1112004WL000992
|
gafurbhai s
|
00415
|
SBIN0014969
|
1743
|
1743
|
Processed
|
23/05/2024
|
|
4243449549
|
|
MRS JIVUBEN BHARBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
553
|
DHOLERA
|
GJ-12-004-049-001/59207
(RAHTALAV )
|
1112004000NRG25210520240013703
|
21/05/2024
|
rashikbhai t
|
1112004WL000992
|
rashikbhai t
|
00415
|
SBIN0014969
|
2358
|
2358
|
Processed
|
23/05/2024
|
|
4243449579
|
|
MR VAGHELA RASIKBHAI TIBHABHAI
|
STATE BANK OF INDIA(508548)
|
|
554
|
DHOLERA
|
GJ-12-004-049-001/59207
(RAHTALAV )
|
1112004000NRG25210520240013704
|
21/05/2024
|
rashikbhai t
|
1112004WL000992
|
rashikbhai t
|
00415
|
SBIN0014969
|
2358
|
2358
|
Processed
|
23/05/2024
|
|
4243449580
|
|
MRS SANGITABEN VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
555
|
DHOLERA
|
GJ-12-004-049-001/59222
(RAHTALAV )
|
1112004000NRG25210520240013724
|
21/05/2024
|
rayabhai k
|
1112004WL000992
|
rayabhai k
|
00415
|
SBIN0014969
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449609
|
|
PARMAR SAJJANBEN RAY
|
BANK OF BARODA(606985)
|
|
556
|
DHOLERA
|
GJ-12-004-049-001/59223
(RAHTALAV )
|
1112004000NRG25210520240013725
|
21/05/2024
|
maheshbhai dhirubhai
|
1112004WL000992
|
maheshbhai dhirubhai
|
00415
|
SBIN0014969
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449610
|
|
PARMAR DAKSHABEN MAHESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
DHOLERA
|
GJ-12-004-049-001/59228
(RAHTALAV )
|
1112004000NRG25210520240013732
|
21/05/2024
|
nayanaben p
|
1112004WL000992
|
nayanaben p
|
00415
|
SBIN0014969
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449412
|
|
Mr. PRABHATBHAI VELABHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
558
|
DHOLERA
|
GJ-12-004-049-001/59236
(RAHTALAV )
|
1112004000NRG25210520240013740
|
21/05/2024
|
MUKESHBHAI VASHNTBHAI
|
1112004WL000992
|
MUKESHBHAI VASHNTBHAI
|
00415
|
SBIN0014969
|
2130
|
2130
|
Processed
|
23/05/2024
|
|
4243449156
|
|
MR MUKESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134805
|
134805
|
|
|
|
|
|
|
|
|
559
|
DHOLERA
|
GJ-12-004-049-001/101374
(RAHTALAV )
|
1112004000NRG25210520240013095
|
21/05/2024
|
BHARATBHAI JIVANBHAI MAKWANA
|
1112004WL000992
|
BHARATBHAI JIVANBHAI MAKWANA
|
00415
|
SBIN0032124
|
2257
|
2257
|
Processed
|
23/05/2024
|
|
4243449561
|
|
BHARATBHAI JIVANBHAI
|
BANK OF BARODA(606985)
|
|
560
|
DHOLERA
|
GJ-12-004-049-001/101374
(RAHTALAV )
|
1112004000NRG25210520240013096
|
21/05/2024
|
BHARATBHAI JIVANBHAI MAKWANA
|
1112004WL000992
|
BHARATBHAI JIVANBHAI MAKWANA
|
00415
|
SBIN0032124
|
2257
|
2257
|
Processed
|
23/05/2024
|
|
4243449562
|
|
MAKWANA SHILPABEN BH
|
BANK OF BARODA(606985)
|
|
561
|
DHOLERA
|
GJ-12-004-049-001/103101
(RAHTALAV )
|
1112004000NRG25210520240013103
|
21/05/2024
|
GOBARBHAI NARUBHAI VAGHELA
|
1112004WL000992
|
GOBARBHAI NARUBHAI VAGHELA
|
00415
|
SBIN0032124
|
3105
|
3105
|
Processed
|
23/05/2024
|
|
4243449563
|
|
GOBARBHAI NARUBHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
DHOLERA
|
GJ-12-004-049-001/103101
(RAHTALAV )
|
1112004000NRG25210520240013104
|
21/05/2024
|
GOBARBHAI NARUBHAI VAGHELA
|
1112004WL000992
|
GOBARBHAI NARUBHAI VAGHELA
|
00415
|
SBIN0032124
|
3105
|
3105
|
Processed
|
23/05/2024
|
|
4243449564
|
|
KANVBEN GOBARBHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
DHOLERA
|
GJ-12-004-049-001/103176
(RAHTALAV )
|
1112004000NRG25210520240013107
|
21/05/2024
|
GHUBHAI KAVABHAI CHOUHAN
|
1112004WL000992
|
GHUBHAI KAVABHAI CHOUHAN
|
00415
|
SBIN0032124
|
2351
|
2351
|
Processed
|
23/05/2024
|
|
4243449571
|
|
MR GHUGHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
564
|
DHOLERA
|
GJ-12-004-049-001/103176
(RAHTALAV )
|
1112004000NRG25210520240013108
|
21/05/2024
|
GHUGHABHAI KAVABHAI CHOUHAN
|
1112004WL000992
|
GHUGHABHAI KAVABHAI CHOUHAN
|
00415
|
SBIN0032124
|
2351
|
2351
|
Processed
|
23/05/2024
|
|
4243449572
|
|
MRS GITABEN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
565
|
DHOLERA
|
GJ-12-004-049-001/103514
(RAHTALAV )
|
1112004000NRG25210520240013134
|
21/05/2024
|
MUKESHBHAI UJABHAI
|
1112004WL000992
|
MUKESHBHAI UJABHAI
|
00415
|
SBIN0032124
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449403
|
|
JAMOD MUKESHBHAI UJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
DHOLERA
|
GJ-12-004-049-001/103514
(RAHTALAV )
|
1112004000NRG25210520240013135
|
21/05/2024
|
MUKESHBHAI UJABHAI
|
1112004WL000992
|
MUKESHBHAI UJABHAI
|
00415
|
SBIN0032124
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449404
|
|
PARVATIBEN MUKESHBHAUI JAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
DHOLERA
|
GJ-12-004-049-001/103515
(RAHTALAV )
|
1112004000NRG25210520240013137
|
21/05/2024
|
JALABHAI ZAMODBHAI
|
1112004WL000992
|
JALABHAI ZAMODBHAI
|
00415
|
SBIN0032124
|
3178
|
3178
|
Processed
|
23/05/2024
|
|
4243449416
|
|
MINABEN JALABHAI JAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
DHOLERA
|
GJ-12-004-049-001/103515
(RAHTALAV )
|
1112004000NRG25210520240013136
|
21/05/2024
|
JALABHAI ZAMODBHAI
|
1112004WL000992
|
JALABHAI ZAMODBHAI
|
00415
|
SBIN0032124
|
3178
|
3178
|
Processed
|
23/05/2024
|
|
4243449415
|
|
MR JALABHAI JAMOD
|
STATE BANK OF INDIA(508548)
|
|
569
|
DHOLERA
|
GJ-12-004-049-001/1467100
(RAHTALAV )
|
1112004000NRG25210520240013155
|
21/05/2024
|
galalben dharmshibhai
|
1112004WL000992
|
galalben dharmshibhai
|
00415
|
SBIN0032124
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449565
|
|
MRS GALALBEN RADHANI
|
STATE BANK OF INDIA(508548)
|
|
570
|
DHOLERA
|
GJ-12-004-049-001/1467100
(RAHTALAV )
|
1112004000NRG25210520240013156
|
21/05/2024
|
galalben dharmshibhai
|
1112004WL000992
|
galalben dharmshibhai
|
00415
|
SBIN0032124
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449566
|
|
RANDHANI RAMESBHAI GHARAMASHIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
DHOLERA
|
GJ-12-004-049-001/146741
(RAHTALAV )
|
1112004000NRG25210520240013293
|
21/05/2024
|
KISHANBHAI JERAMBHAI
|
1112004WL000992
|
KISHANBHAI JERAMBHAI
|
00415
|
SBIN0032124
|
2819
|
2819
|
Processed
|
23/05/2024
|
|
4243449453
|
|
MR KISHANBHAI BHARBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
572
|
DHOLERA
|
GJ-12-004-049-001/146741
(RAHTALAV )
|
1112004000NRG25210520240013294
|
21/05/2024
|
KISHANBHAI JERAMBHAI
|
1112004WL000992
|
KISHANBHAI JERAMBHAI
|
00415
|
SBIN0032124
|
2819
|
2819
|
Processed
|
23/05/2024
|
|
4243449454
|
|
MRS REKHABEN BHARBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
573
|
DHOLERA
|
GJ-12-004-049-001/146744
(RAHTALAV )
|
1112004000NRG25210520240013295
|
21/05/2024
|
JAYESHBHAI DHARMSHIBHAI PARMAR
|
1112004WL000992
|
JAYESHBHAI DHARMSHIBHAI PARMAR
|
00415
|
SBIN0032124
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449451
|
|
PARMAR JAYESBHAI DHARAMSHIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
DHOLERA
|
GJ-12-004-049-001/146744
(RAHTALAV )
|
1112004000NRG25210520240013296
|
21/05/2024
|
JAYESHBHAI DHARMSHIBHAI PARMAR
|
1112004WL000992
|
JAYESHBHAI DHARMSHIBHAI PARMAR
|
00415
|
SBIN0032124
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449452
|
|
PARMAR SANGITABEN JAYESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
DHOLERA
|
GJ-12-004-049-001/221
(RAHTALAV )
|
1112004000NRG25210520240013309
|
21/05/2024
|
BAHADURBHAI BACHUBHAI KANANI
|
1112004WL000992
|
BAHADURBHAI BACHUBHAI KANANI
|
00415
|
SBIN0032124
|
3161
|
3161
|
Processed
|
23/05/2024
|
|
4243449585
|
|
MR BAHADURBHAI KANANI
|
STATE BANK OF INDIA(508548)
|
|
576
|
DHOLERA
|
GJ-12-004-049-001/222
(RAHTALAV )
|
1112004000NRG25210520240013311
|
21/05/2024
|
GHANSHYAMBHAI DEVJIBHAI VAGHELA
|
1112004WL000992
|
GHANSHYAMBHAI DEVJIBHAI VAGHELA
|
00415
|
SBIN0032124
|
3064
|
3064
|
Processed
|
23/05/2024
|
|
4243449557
|
|
MR GHANSHYAMBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
577
|
DHOLERA
|
GJ-12-004-049-001/222
(RAHTALAV )
|
1112004000NRG25210520240013312
|
21/05/2024
|
GHANSHYAMBHAI DEVJIBHAI VAGHELA
|
1112004WL000992
|
GHANSHYAMBHAI DEVJIBHAI VAGHELA
|
00415
|
SBIN0032124
|
3064
|
3064
|
Processed
|
23/05/2024
|
|
4243449558
|
|
MRS JANKIBEN VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
578
|
DHOLERA
|
GJ-12-004-049-001/223
(RAHTALAV )
|
1112004000NRG25210520240013313
|
21/05/2024
|
BHARATBHAI TRIKAMBHAI MAKAVANA
|
1112004WL000992
|
BHARATBHAI TRIKAMBHAI MAKAVANA
|
00415
|
SBIN0032124
|
3294
|
3294
|
Processed
|
23/05/2024
|
|
4243449546
|
|
MR BHARATBHAI TRIKAMBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
579
|
DHOLERA
|
GJ-12-004-049-001/223
(RAHTALAV )
|
1112004000NRG25210520240013314
|
21/05/2024
|
BHARATBHAI TRIKAMBHAI MAKAVANA
|
1112004WL000992
|
BHARATBHAI TRIKAMBHAI MAKAVANA
|
00415
|
SBIN0032124
|
3294
|
3294
|
Processed
|
23/05/2024
|
|
4243449547
|
|
MRS SANGITABEN MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
580
|
DHOLERA
|
GJ-12-004-049-001/227
(RAHTALAV )
|
1112004000NRG25210520240013318
|
21/05/2024
|
RAMJIBHAI DHANJIBHAI BHARBHIDYA
|
1112004WL000992
|
RAMJIBHAI DHANJIBHAI BHARBHIDYA
|
00415
|
SBIN0032124
|
1414
|
1414
|
Processed
|
23/05/2024
|
|
4243449455
|
|
BHARBHIDIYA MAHIPATBHAI RAMJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
DHOLERA
|
GJ-12-004-049-001/231
(RAHTALAV )
|
1112004000NRG25210520240013325
|
21/05/2024
|
ROHITBHAI GORDHANBHAI BARAIYA
|
1112004WL000992
|
ROHITBHAI GORDHANBHAI BARAIYA
|
00415
|
SBIN0032124
|
3125
|
3125
|
Processed
|
23/05/2024
|
|
4243449554
|
|
MRS MAMTABEN BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
582
|
DHOLERA
|
GJ-12-004-049-001/231
(RAHTALAV )
|
1112004000NRG25210520240013324
|
21/05/2024
|
ROHITBHAI GORDHANBHAI BARAIYA
|
1112004WL000992
|
ROHITBHAI GORDHANBHAI BARAIYA
|
00415
|
SBIN0032124
|
3125
|
3125
|
Processed
|
23/05/2024
|
|
4243449553
|
|
ROHITBHAI GORDHANBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
583
|
DHOLERA
|
GJ-12-004-049-001/233
(RAHTALAV )
|
1112004000NRG25210520240013328
|
21/05/2024
|
MAGANBHAI SAVASHIBHAI VAGHELA
|
1112004WL000992
|
MAGANBHAI SAVASHIBHAI VAGHELA
|
00415
|
SBIN0032124
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449559
|
|
MR MAGANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
584
|
DHOLERA
|
GJ-12-004-049-001/233
(RAHTALAV )
|
1112004000NRG25210520240013329
|
21/05/2024
|
MAGANBHAI SAVASHIBHAI VAGHELA
|
1112004WL000992
|
MAGANBHAI SAVASHIBHAI VAGHELA
|
00415
|
SBIN0032124
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449560
|
|
Mrs. NITABEN MAGANBHAI VAGHELA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
585
|
DHOLERA
|
GJ-12-004-049-001/238
(RAHTALAV )
|
1112004000NRG25210520240013334
|
21/05/2024
|
SHAMJIBHAI GAGJIBHAI VAGHELA
|
1112004WL000992
|
SHAMJIBHAI GAGJIBHAI VAGHELA
|
00415
|
SBIN0032124
|
2485
|
2485
|
Processed
|
23/05/2024
|
|
4243449461
|
|
SHAMJIBHAI GAGJIBHASI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
DHOLERA
|
GJ-12-004-049-001/238
(RAHTALAV )
|
1112004000NRG25210520240013335
|
21/05/2024
|
SHAMJIBHAI GAGJIBHAI VAGHELA
|
1112004WL000992
|
SHAMJIBHAI GAGJIBHAI VAGHELA
|
00415
|
SBIN0032124
|
2485
|
2485
|
Processed
|
23/05/2024
|
|
4243449462
|
|
SANGITABEN SHAMJIBHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
DHOLERA
|
GJ-12-004-049-001/239
(RAHTALAV )
|
1112004000NRG25210520240013336
|
21/05/2024
|
SURESHBHAI FULABHAI BHARBHIDIYA
|
1112004WL000992
|
SURESHBHAI FULABHAI BHARBHIDIYA
|
00415
|
SBIN0032124
|
2807
|
2807
|
Processed
|
23/05/2024
|
|
4243449497
|
|
MR SURESHBHAI BHARABHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
588
|
DHOLERA
|
GJ-12-004-049-001/239
(RAHTALAV )
|
1112004000NRG25210520240013337
|
21/05/2024
|
SURESHBHAI FULABHAI BHARBHIDIYA
|
1112004WL000992
|
SURESHBHAI FULABHAI BHARBHIDIYA
|
00415
|
SBIN0032124
|
2807
|
2807
|
Processed
|
23/05/2024
|
|
4243449498
|
|
MR SOMALBEN BHRABHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
589
|
DHOLERA
|
GJ-12-004-049-001/240
(RAHTALAV )
|
1112004000NRG25210520240013338
|
21/05/2024
|
ASHOKBHAI HARJIBHAI BHARBHIDIYA
|
1112004WL000992
|
ASHOKBHAI HARJIBHAI BHARBHIDIYA
|
00415
|
SBIN0032124
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449569
|
|
MR ASHOKBHAI BHRABHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
590
|
DHOLERA
|
GJ-12-004-049-001/242
(RAHTALAV )
|
1112004000NRG25210520240013341
|
21/05/2024
|
PRAVINBHAI DHIRUBHAI PARMAR
|
1112004WL000992
|
PRAVINBHAI DHIRUBHAI PARMAR
|
00415
|
SBIN0032124
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449582
|
|
MR PRAVINBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
591
|
DHOLERA
|
GJ-12-004-049-001/242
(RAHTALAV )
|
1112004000NRG25210520240013342
|
21/05/2024
|
PRAVINBHAIDHIRUBHAI PARMAR
|
1112004WL000992
|
PRAVINBHAIDHIRUBHAI PARMAR
|
00415
|
SBIN0032124
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449583
|
|
SAJANBEN PRAVINBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
DHOLERA
|
GJ-12-004-049-001/244
(RAHTALAV )
|
1112004000NRG25210520240013343
|
21/05/2024
|
NARESHBHAI JILABHAI VAGHELA
|
1112004WL000992
|
NARESHBHAI JILABHAI VAGHELA
|
00415
|
SBIN0032124
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449495
|
|
MR NARESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
593
|
DHOLERA
|
GJ-12-004-049-001/244
(RAHTALAV )
|
1112004000NRG25210520240013344
|
21/05/2024
|
NARESHBHAI JILABHAI VAGHELA
|
1112004WL000992
|
NARESHBHAI JILABHAI VAGHELA
|
00415
|
SBIN0032124
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449496
|
|
MRS SANGITABEN VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
594
|
DHOLERA
|
GJ-12-004-049-001/247
(RAHTALAV )
|
1112004000NRG25210520240013347
|
21/05/2024
|
SANJAYBHAI RAMESHBHAI MAKAVANA
|
1112004WL000992
|
SANJAYBHAI RAMESHBHAI MAKAVANA
|
00415
|
SBIN0032124
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449463
|
|
MR SANJAYBHAI RAMESHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
595
|
DHOLERA
|
GJ-12-004-049-001/247
(RAHTALAV )
|
1112004000NRG25210520240013348
|
21/05/2024
|
SANJAYBHAI RAMESHBHAI MAKAVANA
|
1112004WL000992
|
SANJAYBHAI RAMESHBHAI MAKAVANA
|
00415
|
SBIN0032124
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449464
|
|
NAYANABEN SANJAYBHAI MAKVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
DHOLERA
|
GJ-12-004-049-001/251
(RAHTALAV )
|
1112004000NRG25210520240013354
|
21/05/2024
|
RAJESHBHAI CHANDUBHAI PARMAR
|
1112004WL000992
|
RAJESHBHAI CHANDUBHAI PARMAR
|
00415
|
SBIN0032124
|
2400
|
2400
|
Processed
|
23/05/2024
|
|
4243449552
|
|
KAILASHBEN RAJESHBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
DHOLERA
|
GJ-12-004-049-001/251
(RAHTALAV )
|
1112004000NRG25210520240013353
|
21/05/2024
|
RAJESHBHAI CHANDUBHAI PARMAR
|
1112004WL000992
|
RAJESHBHAI CHANDUBHAI PARMAR
|
00415
|
SBIN0032124
|
2400
|
2400
|
Processed
|
23/05/2024
|
|
4243449551
|
|
MR RAJESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
598
|
DHOLERA
|
GJ-12-004-049-001/252
(RAHTALAV )
|
1112004000NRG25210520240013355
|
21/05/2024
|
KANCHANBEN CHANDUBHAI PARMAR
|
1112004WL000992
|
KANCHANBEN CHANDUBHAI PARMAR
|
00415
|
SBIN0032124
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449550
|
|
MRS KANCHANBEN PARMAR
|
STATE BANK OF INDIA(508548)
|
|
599
|
DHOLERA
|
GJ-12-004-049-001/255
(RAHTALAV )
|
1112004000NRG25210520240013360
|
21/05/2024
|
VIJAYBHAI DHIRUBHAI VAGHELA
|
1112004WL000992
|
VIJAYBHAI DHIRUBHAI VAGHELA
|
00415
|
SBIN0032124
|
1834
|
1834
|
Processed
|
23/05/2024
|
|
4243449573
|
|
MR VIJAYBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
600
|
DHOLERA
|
GJ-12-004-049-001/256
(RAHTALAV )
|
1112004000NRG25210520240013361
|
21/05/2024
|
RAMILABEN RAMUBHAI CHOUHAN
|
1112004WL000992
|
RAMILABEN RAMUBHAI CHOUHAN
|
00415
|
SBIN0032124
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449584
|
|
MRS RAMILABEN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
601
|
DHOLERA
|
GJ-12-004-049-001/261
(RAHTALAV )
|
1112004000NRG25210520240013366
|
21/05/2024
|
PARMAR KISHANBHAI BHIKHABHAI
|
1112004WL000992
|
PARMAR KISHANBHAI BHIKHABHAI
|
00415
|
SBIN0032124
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449590
|
|
MR KISHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
DHOLERA
|
GJ-12-004-049-001/261
(RAHTALAV )
|
1112004000NRG25210520240013367
|
21/05/2024
|
PARMAR KISHANBHAI BHIKHABHAI
|
1112004WL000992
|
PARMAR KISHANBHAI BHIKHABHAI
|
00415
|
SBIN0032124
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449591
|
|
PARMAR REENABEN KISHANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
DHOLERA
|
GJ-12-004-049-001/265
(RAHTALAV )
|
1112004000NRG25210520240013371
|
21/05/2024
|
JAMOD BABUBHAI JIVANBHAI
|
1112004WL000992
|
JAMOD BABUBHAI JIVANBHAI
|
00415
|
SBIN0032124
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449446
|
|
MR BABUBHAI JAMOD
|
STATE BANK OF INDIA(508548)
|
|
604
|
DHOLERA
|
GJ-12-004-049-001/266
(RAHTALAV )
|
1112004000NRG25210520240013372
|
21/05/2024
|
VAGHELA UMESHBHAI GOBERBHAI
|
1112004WL000992
|
VAGHELA UMESHBHAI GOBERBHAI
|
00415
|
SBIN0032124
|
2771
|
2771
|
Processed
|
23/05/2024
|
|
4243449593
|
|
MR UMESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
605
|
DHOLERA
|
GJ-12-004-049-001/282
(RAHTALAV )
|
1112004000NRG25210520240013381
|
21/05/2024
|
BHARATBHAI VANABHAI
|
1112004WL000992
|
BHARATBHAI VANABHAI
|
00415
|
SBIN0032124
|
1172
|
1172
|
Processed
|
23/05/2024
|
|
4243449555
|
|
BHARATBHAI VANABHAI BARAIYA
|
ICICI BANK LTD(508534)
|
|
606
|
DHOLERA
|
GJ-12-004-049-001/282
(RAHTALAV )
|
1112004000NRG25210520240013382
|
21/05/2024
|
BHARATBHAI VANABHAI
|
1112004WL000992
|
BHARATBHAI VANABHAI
|
00415
|
SBIN0032124
|
1172
|
1172
|
Processed
|
23/05/2024
|
|
4243449556
|
|
MISS BHARATIBEN BHARATBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
607
|
DHOLERA
|
GJ-12-004-049-001/283
(RAHTALAV )
|
1112004000NRG25210520240013383
|
21/05/2024
|
SANESHBHAI JORUBHAI
|
1112004WL000992
|
SANESHBHAI JORUBHAI
|
00415
|
SBIN0032124
|
864
|
864
|
Processed
|
23/05/2024
|
|
4243449576
|
|
VAGHELA SANESHBHAI JORUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
DHOLERA
|
GJ-12-004-049-001/283
(RAHTALAV )
|
1112004000NRG25210520240013384
|
21/05/2024
|
SANESHBHAI JORUBHAI
|
1112004WL000992
|
SANESHBHAI JORUBHAI
|
00415
|
SBIN0032124
|
864
|
864
|
Processed
|
23/05/2024
|
|
4243449577
|
|
VAGHELA SAGUBEN SANESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
DHOLERA
|
GJ-12-004-049-001/284
(RAHTALAV )
|
1112004000NRG25210520240013385
|
21/05/2024
|
PRATAPBHAI JORUBHAI
|
1112004WL000992
|
PRATAPBHAI JORUBHAI
|
00415
|
SBIN0032124
|
2201
|
2201
|
Processed
|
23/05/2024
|
|
4243449574
|
|
PRATAPBHAI JORUBHAI
|
BANK OF BARODA(606985)
|
|
610
|
DHOLERA
|
GJ-12-004-049-001/284
(RAHTALAV )
|
1112004000NRG25210520240013386
|
21/05/2024
|
PRATAPBHAI JORUBHAI
|
1112004WL000992
|
PRATAPBHAI JORUBHAI
|
00415
|
SBIN0032124
|
2201
|
2201
|
Processed
|
23/05/2024
|
|
4243449575
|
|
SANGITABEN PRATAPBHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
DHOLERA
|
GJ-12-004-049-001/285
(RAHTALAV )
|
1112004000NRG25210520240013387
|
21/05/2024
|
RAMSANGBHAI VALJIBHAI
|
1112004WL000992
|
RAMSANGBHAI VALJIBHAI
|
00415
|
SBIN0032124
|
2462
|
2462
|
Processed
|
23/05/2024
|
|
4243449598
|
|
MR RAMSANGBHAI VALJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
612
|
DHOLERA
|
GJ-12-004-049-001/295
(RAHTALAV )
|
1112004000NRG25210520240013400
|
21/05/2024
|
BHARATBHAI SANTIBHAI
|
1112004WL000992
|
BHARATBHAI SANTIBHAI
|
00415
|
SBIN0032124
|
2736
|
2736
|
Processed
|
23/05/2024
|
|
4243449567
|
|
MR BHARATBHAI ZAMPADIYA
|
STATE BANK OF INDIA(508548)
|
|
613
|
DHOLERA
|
GJ-12-004-049-001/295
(RAHTALAV )
|
1112004000NRG25210520240013401
|
21/05/2024
|
BHARATBHAI SANTIBHAI
|
1112004WL000992
|
BHARATBHAI SANTIBHAI
|
00415
|
SBIN0032124
|
2736
|
2736
|
Processed
|
23/05/2024
|
|
4243449568
|
|
MRS BHAGUBEN ZANPADIYA
|
STATE BANK OF INDIA(508548)
|
|
614
|
DHOLERA
|
GJ-12-004-049-001/298
(RAHTALAV )
|
1112004000NRG25210520240013404
|
21/05/2024
|
SHITALBEN NITESHBHAI
|
1112004WL000992
|
SHITALBEN NITESHBHAI
|
00415
|
SBIN0032124
|
2474
|
2474
|
Processed
|
23/05/2024
|
|
4243449595
|
|
MR NITESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
615
|
DHOLERA
|
GJ-12-004-049-001/298
(RAHTALAV )
|
1112004000NRG25210520240013405
|
21/05/2024
|
SHITALBEN NITESHBHAI
|
1112004WL000992
|
SHITALBEN NITESHBHAI
|
00415
|
SBIN0032124
|
2474
|
2474
|
Processed
|
23/05/2024
|
|
4243449596
|
|
MRS SHITALBEN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
616
|
DHOLERA
|
GJ-12-004-049-001/58080
(RAHTALAV )
|
1112004000NRG25210520240013527
|
21/05/2024
|
HARMASHIBHAI NANUBHAI
|
1112004WL000992
|
HARMASHIBHAI NANUBHAI
|
00415
|
SBIN0032124
|
2667
|
2667
|
Processed
|
23/05/2024
|
|
4243449589
|
|
MRS MARAGHABEN BHARBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
617
|
DHOLERA
|
GJ-12-004-049-001/58080
(RAHTALAV )
|
1112004000NRG25210520240013526
|
21/05/2024
|
HARMASHIBHAI NANUBHAI
|
1112004WL000992
|
HARMASHIBHAI NANUBHAI
|
00415
|
SBIN0032124
|
2667
|
2667
|
Processed
|
23/05/2024
|
|
4243449588
|
|
Mr. DHARAMSHIBHAI NANUBHAI BHARBHIDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
618
|
DHOLERA
|
GJ-12-004-049-001/58095
(RAHTALAV )
|
1112004000NRG25210520240013540
|
21/05/2024
|
PRAKASHBHAI BACHUBHAI BARAIYA
|
1112004WL000992
|
PRAKASHBHAI BACHUBHAI BARAIYA
|
00415
|
SBIN0032124
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449168
|
|
MR BARAIYA PRAKASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
619
|
DHOLERA
|
GJ-12-004-049-001/58095
(RAHTALAV )
|
1112004000NRG25210520240013541
|
21/05/2024
|
PRAKASHBHAI BHACHUBHAI BARAIYA
|
1112004WL000992
|
PRAKASHBHAI BHACHUBHAI BARAIYA
|
00415
|
SBIN0032124
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449402
|
|
HETALBEN PRAKASHBHAI BARAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
DHOLERA
|
GJ-12-004-049-001/58206
(RAHTALAV )
|
1112004000NRG25210520240013555
|
21/05/2024
|
RAMESHBHAI JERAMBHAI BHARBHIDYA
|
1112004WL000992
|
RAMESHBHAI JERAMBHAI BHARBHIDYA
|
00415
|
SBIN0032124
|
2965
|
2965
|
Processed
|
23/05/2024
|
|
4243449450
|
|
KANKUBEN RAMESHBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
DHOLERA
|
GJ-12-004-049-001/58206
(RAHTALAV )
|
1112004000NRG25210520240013554
|
21/05/2024
|
RAMESHBHAI JERAMBHAI BHARBHIDYA
|
1112004WL000992
|
RAMESHBHAI JERAMBHAI BHARBHIDYA
|
00415
|
SBIN0032124
|
2965
|
2965
|
Processed
|
23/05/2024
|
|
4243449449
|
|
Mr. RAMESHBHAI JERAMBHAI BHARABHIDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
622
|
DHOLERA
|
GJ-12-004-049-001/58211
(RAHTALAV )
|
1112004000NRG25210520240013558
|
21/05/2024
|
RAMESHBHAI BHAGVANBHAI
|
1112004WL000992
|
RAMESHBHAI BHAGVANBHAI
|
00415
|
SBIN0032124
|
2798
|
2798
|
Processed
|
23/05/2024
|
|
4243449586
|
|
Mr. RAMESHBHAI BHAGVANBHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
623
|
DHOLERA
|
GJ-12-004-049-001/58211
(RAHTALAV )
|
1112004000NRG25210520240013559
|
21/05/2024
|
RAMESHBHAI BHAGVANBHAI
|
1112004WL000992
|
RAMESHBHAI BHAGVANBHAI
|
00415
|
SBIN0032124
|
2798
|
2798
|
Processed
|
23/05/2024
|
|
4243449587
|
|
KALIBEN RAMESHBHAI BARAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
DHOLERA
|
GJ-12-004-049-001/58213
(RAHTALAV )
|
1112004000NRG25210520240013562
|
21/05/2024
|
MUKESHBHAI KESHUBHAI MAKVANA
|
1112004WL000992
|
MUKESHBHAI KESHUBHAI MAKVANA
|
00415
|
SBIN0032124
|
2030
|
2030
|
Processed
|
23/05/2024
|
|
4243449447
|
|
MR MUKESHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
625
|
DHOLERA
|
GJ-12-004-049-001/58507
(RAHTALAV )
|
1112004000NRG25210520240013585
|
21/05/2024
|
SAGARBHAI UJABHAI
|
1112004WL000992
|
SAGARBHAI UJABHAI
|
00415
|
SBIN0032124
|
1340
|
1340
|
Processed
|
23/05/2024
|
|
4243449460
|
|
TARABEN SAGABHAI MAKVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
DHOLERA
|
GJ-12-004-049-001/58507
(RAHTALAV )
|
1112004000NRG25210520240013584
|
21/05/2024
|
SAGARBHAI UJABHAI
|
1112004WL000992
|
SAGARBHAI UJABHAI
|
00415
|
SBIN0032124
|
1340
|
1340
|
Processed
|
23/05/2024
|
|
4243449459
|
|
MR SAGARBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
627
|
DHOLERA
|
GJ-12-004-049-001/58516
(RAHTALAV )
|
1112004000NRG25210520240013593
|
21/05/2024
|
BHARATBHAI FULABHAI
|
1112004WL000992
|
BHARATBHAI FULABHAI
|
00415
|
SBIN0032124
|
2429
|
2429
|
Processed
|
23/05/2024
|
|
4243449499
|
|
MR BHARATBHAI BHARBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
628
|
DHOLERA
|
GJ-12-004-049-001/58516
(RAHTALAV )
|
1112004000NRG25210520240013594
|
21/05/2024
|
BHARATBHAI FULABHAI
|
1112004WL000992
|
BHARATBHAI FULABHAI
|
00415
|
SBIN0032124
|
2429
|
2429
|
Processed
|
23/05/2024
|
|
4243449417
|
|
KADVIBEN BHARATBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
DHOLERA
|
GJ-12-004-049-001/59057
(RAHTALAV )
|
1112004000NRG25210520240013607
|
21/05/2024
|
UJABHAI SHURSANGBHAI
|
1112004WL000992
|
UJABHAI SHURSANGBHAI
|
00415
|
SBIN0032124
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449418
|
|
MR UJABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
630
|
DHOLERA
|
GJ-12-004-049-001/59057
(RAHTALAV )
|
1112004000NRG25210520240013608
|
21/05/2024
|
UJABHAI SHURSANGBHAI
|
1112004WL000992
|
UJABHAI SHURSANGBHAI
|
00415
|
SBIN0032124
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449444
|
|
SAJANBEN UJABHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
DHOLERA
|
GJ-12-004-049-001/59107
(RAHTALAV )
|
1112004000NRG25210520240013629
|
21/05/2024
|
RADHABEN ASHOKBHAI
|
1112004WL000992
|
RADHABEN ASHOKBHAI
|
00415
|
SBIN0032124
|
1988
|
1988
|
Processed
|
23/05/2024
|
|
4243449414
|
|
MRS SOLANKI RADHABEN HASUKBHAI
|
STATE BANK OF INDIA(508548)
|
|
632
|
DHOLERA
|
GJ-12-004-049-001/59107
(RAHTALAV )
|
1112004000NRG25210520240013628
|
21/05/2024
|
RADHABEN ASHOKBHAI
|
1112004WL000992
|
RADHABEN ASHOKBHAI
|
00415
|
SBIN0032124
|
1988
|
1988
|
Processed
|
23/05/2024
|
|
4243449413
|
|
SOLANKI HASUKBHAI JI
|
BANK OF BARODA(606985)
|
|
633
|
DHOLERA
|
GJ-12-004-049-001/59141
(RAHTALAV )
|
1112004000NRG25210520240013669
|
21/05/2024
|
ROHITBHAI NARUBHAI
|
1112004WL000992
|
ROHITBHAI NARUBHAI
|
00415
|
SBIN0032124
|
2137
|
2137
|
Processed
|
23/05/2024
|
|
4243449445
|
|
MR ROHITBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
634
|
DHOLERA
|
GJ-12-004-049-001/59183
(RAHTALAV )
|
1112004000NRG25210520240013683
|
21/05/2024
|
PEMABHAI SAMJIBHAI
|
1112004WL000992
|
PEMABHAI SAMJIBHAI
|
00415
|
SBIN0032124
|
2305
|
2305
|
Processed
|
23/05/2024
|
|
4243449570
|
|
BARAIYA PREMJIBHAI SHAMJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207024
|
207024
|
|
|
|
|
|
|
|
|
635
|
DHOLERA
|
GJ-12-004-049-001/146737
(RAHTALAV )
|
1112004000NRG25210520240013290
|
21/05/2024
|
rekhaben RAMESHBHAI BARAIYA
|
1112004WL000992
|
rekhaben RAMESHBHAI BARAIYA
|
00415
|
SBIN0060015
|
1625
|
1625
|
Processed
|
23/05/2024
|
|
4243449152
|
|
RAMESHBHAI VANABHAI BARAIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
636
|
DHOLERA
|
GJ-12-004-049-001/146738
(RAHTALAV )
|
1112004000NRG25210520240013291
|
21/05/2024
|
Parmar Sugaben Rameshbhai
|
1112004WL000992
|
Parmar Sugaben Rameshbhai
|
00415
|
SBIN0060166
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4243449151
|
|
MRS SUGABEN RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
637
|
DHOLERA
|
GJ-12-004-049-001/59146
(RAHTALAV )
|
1112004000NRG25210520240013673
|
21/05/2024
|
shobhaben arjanbhaiCHAUHAN
|
1112004WL000992
|
shobhaben arjanbhaiCHAUHAN
|
00415
|
SBIN0060166
|
1669
|
1669
|
Processed
|
23/05/2024
|
|
4243449500
|
|
HANSABEN MASHRUBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
DHOLERA
|
GJ-12-004-049-001/59146
(RAHTALAV )
|
1112004000NRG25210520240013674
|
21/05/2024
|
shobhaben arjanbhaiCHAUHAN
|
1112004WL000992
|
shobhaben arjanbhaiCHAUHAN
|
00415
|
SBIN0060166
|
1669
|
1669
|
Processed
|
23/05/2024
|
|
4243449158
|
|
SHRI SHOBHABEN ARJANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
639
|
DHOLERA
|
GJ-12-004-049-001/59236
(RAHTALAV )
|
1112004000NRG25210520240013741
|
21/05/2024
|
VAGHELA VARSHABEN MUKESHBHAI
|
1112004WL000992
|
VAGHELA VARSHABEN MUKESHBHAI
|
00415
|
SBIN0063866
|
2130
|
2130
|
Processed
|
23/05/2024
|
|
4243449163
|
|
MRS VAGHELA VARSHABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1669030
|
1669030
|
|
|
|
|
|
|
|