|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHOLERA
|
GJ-12-004-045-001/167
(PANCHI )
|
1112004000NRG25300420240003553
|
30/04/2024
|
Vegad Hemuben Jitubhai
|
1112004WL000485
|
Vegad Hemuben Jitubhai
|
00025
|
MSNU0000010
|
780
|
780
|
Processed
|
04/05/2024
|
|
3630893379
|
|
Mrs. HEMUBEN JITUBHAI VEGAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
DHOLERA
|
GJ-12-004-045-001/1025
(PANCHI )
|
1112004000NRG25300420240003486
|
30/04/2024
|
Vipulbhai boghabhai
|
1112004WL000485
|
Vipulbhai boghabhai
|
00045
|
BARB0DBDHLR
|
3
|
3
|
Processed
|
04/05/2024
|
|
3630893572
|
|
VIPULBHAI BOGHABHAI GOHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHOLERA
|
GJ-12-004-045-001/1071
(PANCHI )
|
1112004000NRG25300420240003513
|
30/04/2024
|
Desurbhai
|
1112004WL000485
|
Desurbhai
|
00045
|
BARB0DBDHLR
|
665
|
665
|
Processed
|
04/05/2024
|
|
3630893571
|
|
Mr. HEMANTBHAI KADVABHAI JILIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
4
|
DHOLERA
|
GJ-12-004-045-001/211
(PANCHI )
|
1112004000NRG25300420240003603
|
30/04/2024
|
Labhuben savsibhai solanki
|
1112004WL000485
|
Labhuben savsibhai solanki
|
00045
|
BARB0DBDHLR
|
1
|
1
|
Processed
|
04/05/2024
|
|
3630893570
|
|
LABHUBEN SAVSIBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHOLERA
|
GJ-12-004-045-001/5
(PANCHI )
|
1112004000NRG25300420240003617
|
30/04/2024
|
VEGAD LALAJIBHAI KESHUBHAI
|
1112004WL000485
|
VEGAD LALAJIBHAI KESHUBHAI
|
00045
|
BARB0DBDHLR
|
2
|
2
|
Processed
|
04/05/2024
|
|
3630893575
|
|
VEGAD LALJIBHAI KESUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
671
|
671
|
|
|
|
|
|
|
|
|
6
|
DHOLERA
|
GJ-12-004-045-001/218
(PANCHI )
|
1112004000NRG25300420240003607
|
30/04/2024
|
pankajbhai
|
1112004WL000485
|
pankajbhai
|
00045
|
BARB0KALIAB
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630893389
|
|
MASTER SOLANKI RAKESH PANKAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
DHOLERA
|
GJ-12-004-045-001/1001
(PANCHI )
|
1112004000NRG25300420240003459
|
30/04/2024
|
Khodabhai
|
1112004WL000485
|
Khodabhai
|
00114
|
GSCB0ADC001
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630893373
|
|
Mr. KHODABHAI KARAMSHIBHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
8
|
DHOLERA
|
GJ-12-004-045-001/1071
(PANCHI )
|
1112004000NRG25300420240003511
|
30/04/2024
|
Desurbhai
|
1112004WL000485
|
Desurbhai
|
00114
|
GSCB0ADC001
|
665
|
665
|
Processed
|
04/05/2024
|
|
3630893370
|
|
Mr. DESURBHAI KADVABHAI JILIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
9
|
DHOLERA
|
GJ-12-004-045-001/1071
(PANCHI )
|
1112004000NRG25300420240003512
|
30/04/2024
|
Desurbhai
|
1112004WL000485
|
Desurbhai
|
00114
|
GSCB0ADC001
|
665
|
665
|
Processed
|
04/05/2024
|
|
3630893371
|
|
JILIYA SANGITABEN DE
|
BANK OF BARODA(606985)
|
|
10
|
DHOLERA
|
GJ-12-004-045-001/1077
(PANCHI )
|
1112004000NRG25300420240003517
|
30/04/2024
|
rajubhai
|
1112004WL000485
|
rajubhai
|
00114
|
GSCB0ADC001
|
1362
|
1362
|
Processed
|
04/05/2024
|
|
3630893374
|
|
RAJUBHAI AMRSIBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHOLERA
|
GJ-12-004-045-001/1077
(PANCHI )
|
1112004000NRG25300420240003518
|
30/04/2024
|
rajubhai
|
1112004WL000485
|
rajubhai
|
00114
|
GSCB0ADC001
|
1362
|
1362
|
Processed
|
04/05/2024
|
|
3630893375
|
|
MR JIGA BHARBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHOLERA
|
GJ-12-004-045-001/111170834
(PANCHI )
|
1112004000NRG25300420240003526
|
30/04/2024
|
karamshibhai arajanbhai vasani
|
1112004WL000485
|
karamshibhai arajanbhai vasani
|
00114
|
GSCB0ADC001
|
3
|
3
|
Processed
|
04/05/2024
|
|
3630893390
|
|
KARAMSIBHAI ARJANBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHOLERA
|
GJ-12-004-045-001/111170834
(PANCHI )
|
1112004000NRG25300420240003527
|
30/04/2024
|
karamshibhai arajanbhai vasani
|
1112004WL000485
|
karamshibhai arajanbhai vasani
|
00114
|
GSCB0ADC001
|
3
|
3
|
Processed
|
04/05/2024
|
|
3630893391
|
|
MISS KUNDANBEN KARAMSHIBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHOLERA
|
GJ-12-004-045-001/167
(PANCHI )
|
1112004000NRG25300420240003552
|
30/04/2024
|
JITUBHAI BANABHAI
|
1112004WL000485
|
JITUBHAI BANABHAI
|
00114
|
GSCB0ADC001
|
780
|
780
|
Processed
|
04/05/2024
|
|
3630893372
|
|
Mr. VIKRAMBHAI JITUBHAI VEGAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
15
|
DHOLERA
|
GJ-12-004-045-001/251
(PANCHI )
|
1112004000NRG25300420240003608
|
30/04/2024
|
dhanjibhai samajibhai
|
1112004WL000485
|
dhanjibhai samajibhai
|
00114
|
GSCB0ADC001
|
1764
|
1764
|
Processed
|
04/05/2024
|
|
3630893376
|
|
Mr. DHANJIBHAI SHAMJIBHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
16
|
DHOLERA
|
GJ-12-004-045-001/251
(PANCHI )
|
1112004000NRG25300420240003609
|
30/04/2024
|
dhanjibhai samajibhai
|
1112004WL000485
|
dhanjibhai samajibhai
|
00114
|
GSCB0ADC001
|
1764
|
1764
|
Processed
|
04/05/2024
|
|
3630893377
|
|
LABHUBEN DHANJIBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHOLERA
|
GJ-12-004-045-001/251
(PANCHI )
|
1112004000NRG25300420240003610
|
30/04/2024
|
dhanjibhai samajibhai
|
1112004WL000485
|
dhanjibhai samajibhai
|
00114
|
GSCB0ADC001
|
1764
|
1764
|
Processed
|
04/05/2024
|
|
3630893378
|
|
Mr. MAYURBHAI DHANJIBHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
18
|
DHOLERA
|
GJ-12-004-045-001/59305
(PANCHI )
|
1112004000NRG25300420240003653
|
30/04/2024
|
sankarbhai bijalbhai makwana
|
1112004WL000485
|
sankarbhai bijalbhai makwana
|
00114
|
GSCB0ADC001
|
1091
|
1091
|
Processed
|
04/05/2024
|
|
3630893392
|
|
SURESHBHAI S MAKWANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13015
|
13015
|
|
|
|
|
|
|
|
|
19
|
DHOLERA
|
GJ-12-004-045-001/1003
(PANCHI )
|
1112004000NRG25300420240003460
|
30/04/2024
|
Premajibhai
|
1112004WL000485
|
Premajibhai
|
00354
|
PUNB0716800
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630893467
|
|
Mr. PREMJIBHAI RAVJIBHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
20
|
DHOLERA
|
GJ-12-004-045-001/1005
(PANCHI )
|
1112004000NRG25300420240003461
|
30/04/2024
|
Halubhai
|
1112004WL000485
|
Halubhai
|
00354
|
PUNB0716800
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630893518
|
|
HALUBHAI KANABHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHOLERA
|
GJ-12-004-045-001/1005
(PANCHI )
|
1112004000NRG25300420240003462
|
30/04/2024
|
Halubhai
|
1112004WL000485
|
Halubhai
|
00354
|
PUNB0716800
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630893494
|
|
NITUBEN HALUBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHOLERA
|
GJ-12-004-045-001/1006
(PANCHI )
|
1112004000NRG25300420240003463
|
30/04/2024
|
Champaben
|
1112004WL000485
|
Champaben
|
00354
|
PUNB0716800
|
1505
|
1505
|
Processed
|
04/05/2024
|
|
3630893543
|
|
CHAMPABEN JAGATBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHOLERA
|
GJ-12-004-045-001/1006
(PANCHI )
|
1112004000NRG25300420240003464
|
30/04/2024
|
Champaben
|
1112004WL000485
|
Champaben
|
00354
|
PUNB0716800
|
1505
|
1505
|
Processed
|
04/05/2024
|
|
3630893544
|
|
Mr. PINTUBHAI JAGABHAI BHARBHIDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
24
|
DHOLERA
|
GJ-12-004-045-001/1007
(PANCHI )
|
1112004000NRG25300420240003465
|
30/04/2024
|
Samatbhai
|
1112004WL000485
|
Samatbhai
|
00354
|
PUNB0716800
|
857
|
857
|
Processed
|
04/05/2024
|
|
3630893495
|
|
SAMATBHAI KANABHAI BHARBHIDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHOLERA
|
GJ-12-004-045-001/1007
(PANCHI )
|
1112004000NRG25300420240003466
|
30/04/2024
|
Samatbhai
|
1112004WL000485
|
Samatbhai
|
00354
|
PUNB0716800
|
857
|
857
|
Processed
|
04/05/2024
|
|
3630893496
|
|
GAVUBEN SAMATBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHOLERA
|
GJ-12-004-045-001/1007
(PANCHI )
|
1112004000NRG25300420240003467
|
30/04/2024
|
Samatbhai
|
1112004WL000485
|
Samatbhai
|
00354
|
PUNB0716800
|
857
|
857
|
Processed
|
04/05/2024
|
|
3630893497
|
|
Mr. MEHULBHAI SAMANTBHAI BHARBHIDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
27
|
DHOLERA
|
GJ-12-004-045-001/1010
(PANCHI )
|
1112004000NRG25300420240003468
|
30/04/2024
|
Vallbhbhai
|
1112004WL000485
|
Vallbhbhai
|
00354
|
PUNB0716800
|
1589
|
1589
|
Processed
|
04/05/2024
|
|
3630893545
|
|
VALLABHBHAI DEVABHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHOLERA
|
GJ-12-004-045-001/1011
(PANCHI )
|
1112004000NRG25300420240003469
|
30/04/2024
|
Sunilbhai
|
1112004WL000485
|
Sunilbhai
|
00354
|
PUNB0716800
|
3
|
3
|
Processed
|
04/05/2024
|
|
3630893488
|
|
Mr. SUNILBHAI GORDHANBHAI BHARBHIDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
29
|
DHOLERA
|
GJ-12-004-045-001/1011
(PANCHI )
|
1112004000NRG25300420240003470
|
30/04/2024
|
Sunilbhai
|
1112004WL000485
|
Sunilbhai
|
00354
|
PUNB0716800
|
3
|
3
|
Processed
|
04/05/2024
|
|
3630893489
|
|
MS KIRANBEN ASHOKBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHOLERA
|
GJ-12-004-045-001/1012
(PANCHI )
|
1112004000NRG25300420240003471
|
30/04/2024
|
Sanjaybhai
|
1112004WL000485
|
Sanjaybhai
|
00354
|
PUNB0716800
|
3
|
3
|
Processed
|
04/05/2024
|
|
3630893490
|
|
KAILASHBEN SANJAYBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHOLERA
|
GJ-12-004-045-001/1013
(PANCHI )
|
1112004000NRG25300420240003472
|
30/04/2024
|
Gordhanbhai
|
1112004WL000485
|
Gordhanbhai
|
00354
|
PUNB0716800
|
3
|
3
|
Processed
|
04/05/2024
|
|
3630893485
|
|
Mr. GORDHANBHAI SAVSIBHAI BHARBHIDIA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
32
|
DHOLERA
|
GJ-12-004-045-001/1014
(PANCHI )
|
1112004000NRG25300420240003473
|
30/04/2024
|
virubhai
|
1112004WL000485
|
virubhai
|
00354
|
PUNB0716800
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630893470
|
|
Mr. VIRUBHAI KATUBHAI BHARBHIDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
33
|
DHOLERA
|
GJ-12-004-045-001/1015
(PANCHI )
|
1112004000NRG25300420240003474
|
30/04/2024
|
Ushaben
|
1112004WL000485
|
Ushaben
|
00354
|
PUNB0716800
|
1241
|
1241
|
Processed
|
04/05/2024
|
|
3630893505
|
|
Mr. VAJUBHAI KANABHAI BHARBHIDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
34
|
DHOLERA
|
GJ-12-004-045-001/1015
(PANCHI )
|
1112004000NRG25300420240003475
|
30/04/2024
|
Ushaben
|
1112004WL000485
|
Ushaben
|
00354
|
PUNB0716800
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3630893506
|
|
USHABEN VAJUBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHOLERA
|
GJ-12-004-045-001/1015
(PANCHI )
|
1112004000NRG25300420240003476
|
30/04/2024
|
Ushaben
|
1112004WL000485
|
Ushaben
|
00354
|
PUNB0716800
|
1448
|
1448
|
Rejected
|
04/05/2024
|
|
3630893507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
DHOLERA
|
GJ-12-004-045-001/1015
(PANCHI )
|
1112004000NRG25300420240003477
|
30/04/2024
|
Vinubhai
|
1112004WL000485
|
Vinubhai
|
00354
|
PUNB0716800
|
1448
|
1448
|
Processed
|
04/05/2024
|
|
3630893508
|
|
RAHULBHAI VAJUBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHOLERA
|
GJ-12-004-045-001/1016
(PANCHI )
|
1112004000NRG25300420240003478
|
30/04/2024
|
Payalben
|
1112004WL000485
|
Payalben
|
00354
|
PUNB0716800
|
910
|
910
|
Processed
|
04/05/2024
|
|
3630893538
|
|
NIKULBHAI BHUPATBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DHOLERA
|
GJ-12-004-045-001/1018
(PANCHI )
|
1112004000NRG25300420240003479
|
30/04/2024
|
Rajeshbhai
|
1112004WL000485
|
Rajeshbhai
|
00354
|
PUNB0716800
|
1509
|
1509
|
Processed
|
04/05/2024
|
|
3630893541
|
|
RAJESHBHAI JAGDISHBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DHOLERA
|
GJ-12-004-045-001/1018
(PANCHI )
|
1112004000NRG25300420240003480
|
30/04/2024
|
Rajeshbhai
|
1112004WL000485
|
Rajeshbhai
|
00354
|
PUNB0716800
|
1509
|
1509
|
Processed
|
04/05/2024
|
|
3630893542
|
|
MRS SUNITABEN BAHRBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHOLERA
|
GJ-12-004-045-001/1020
(PANCHI )
|
1112004000NRG25300420240003481
|
30/04/2024
|
Ajaybhai
|
1112004WL000485
|
Ajaybhai
|
00354
|
PUNB0716800
|
910
|
910
|
Processed
|
04/05/2024
|
|
3630893486
|
|
BHARBHIDIYA NITABEN AJAYBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHOLERA
|
GJ-12-004-045-001/1021
(PANCHI )
|
1112004000NRG25300420240003482
|
30/04/2024
|
kajalben
|
1112004WL000485
|
kajalben
|
00354
|
PUNB0716800
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630893550
|
|
BHARBHIDIYA PIYUSH SAMATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHOLERA
|
GJ-12-004-045-001/1021
(PANCHI )
|
1112004000NRG25300420240003483
|
30/04/2024
|
kajalben
|
1112004WL000485
|
kajalben
|
00354
|
PUNB0716800
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630893551
|
|
KAJALBEN PIYUSHBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHOLERA
|
GJ-12-004-045-001/1022
(PANCHI )
|
1112004000NRG25300420240003484
|
30/04/2024
|
Kanchanben
|
1112004WL000485
|
Kanchanben
|
00354
|
PUNB0716800
|
3
|
3
|
Processed
|
04/05/2024
|
|
3630893558
|
|
RAMESHBHAI DEVAJIBHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHOLERA
|
GJ-12-004-045-001/1022
(PANCHI )
|
1112004000NRG25300420240003485
|
30/04/2024
|
Kanchanben
|
1112004WL000485
|
Kanchanben
|
00354
|
PUNB0716800
|
3
|
3
|
Processed
|
04/05/2024
|
|
3630893559
|
|
MRS KANCHANBEN JILIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHOLERA
|
GJ-12-004-045-001/1028
(PANCHI )
|
1112004000NRG25300420240003487
|
30/04/2024
|
Kesubhai
|
1112004WL000485
|
Kesubhai
|
00354
|
PUNB0716800
|
1721
|
1721
|
Processed
|
04/05/2024
|
|
3630893432
|
|
KESUBHAI DEVJIBHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHOLERA
|
GJ-12-004-045-001/1028
(PANCHI )
|
1112004000NRG25300420240003488
|
30/04/2024
|
Kesubhai
|
1112004WL000485
|
Kesubhai
|
00354
|
PUNB0716800
|
1721
|
1721
|
Processed
|
04/05/2024
|
|
3630893463
|
|
JASUBEN KESUBHAI ZILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DHOLERA
|
GJ-12-004-045-001/1031
(PANCHI )
|
1112004000NRG25300420240003489
|
30/04/2024
|
Jalabhai
|
1112004WL000485
|
Jalabhai
|
00354
|
PUNB0716800
|
1791
|
1791
|
Processed
|
04/05/2024
|
|
3630893562
|
|
JALABHAI SAVABHAI ZILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHOLERA
|
GJ-12-004-045-001/1031
(PANCHI )
|
1112004000NRG25300420240003490
|
30/04/2024
|
Jalabhai
|
1112004WL000485
|
Jalabhai
|
00354
|
PUNB0716800
|
1791
|
1791
|
Processed
|
04/05/2024
|
|
3630893563
|
|
RAIYABEN JALABHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHOLERA
|
GJ-12-004-045-001/1032
(PANCHI )
|
1112004000NRG25300420240003491
|
30/04/2024
|
Aravinbhai
|
1112004WL000485
|
Aravinbhai
|
00354
|
PUNB0716800
|
3
|
3
|
Processed
|
04/05/2024
|
|
3630893566
|
|
ARVINDBHAI MAVJIBHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHOLERA
|
GJ-12-004-045-001/1032
(PANCHI )
|
1112004000NRG25300420240003492
|
30/04/2024
|
Aravinbhai
|
1112004WL000485
|
Aravinbhai
|
00354
|
PUNB0716800
|
3
|
3
|
Processed
|
04/05/2024
|
|
3630893567
|
|
Mrs. MANGUBEN ARVINDBHAI JILIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
51
|
DHOLERA
|
GJ-12-004-045-001/1033
(PANCHI )
|
1112004000NRG25300420240003493
|
30/04/2024
|
Khimjibhai
|
1112004WL000485
|
Khimjibhai
|
00354
|
PUNB0716800
|
1271
|
1271
|
Processed
|
04/05/2024
|
|
3630893556
|
|
KHIMJIBHAI NANUBHAI ZILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DHOLERA
|
GJ-12-004-045-001/1035
(PANCHI )
|
1112004000NRG25300420240003495
|
30/04/2024
|
axaybhai
|
1112004WL000485
|
axaybhai
|
00354
|
PUNB0716800
|
1464
|
1464
|
Processed
|
04/05/2024
|
|
3630893462
|
|
MASTER JILIYA AKSHAY BHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHOLERA
|
GJ-12-004-045-001/1035
(PANCHI )
|
1112004000NRG25300420240003494
|
30/04/2024
|
Raysangbhai
|
1112004WL000485
|
Raysangbhai
|
00354
|
PUNB0716800
|
1464
|
1464
|
Processed
|
04/05/2024
|
|
3630893519
|
|
BHURIBEN RAYSANGBHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DHOLERA
|
GJ-12-004-045-001/1051
(PANCHI )
|
1112004000NRG25300420240003496
|
30/04/2024
|
boghabhai
|
1112004WL000485
|
boghabhai
|
00354
|
PUNB0716800
|
3
|
3
|
Processed
|
04/05/2024
|
|
3630893393
|
|
BOGHABHAI GANDABHAI GOHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DHOLERA
|
GJ-12-004-045-001/1051
(PANCHI )
|
1112004000NRG25300420240003497
|
30/04/2024
|
boghabhai
|
1112004WL000485
|
boghabhai
|
00354
|
PUNB0716800
|
3
|
3
|
Processed
|
04/05/2024
|
|
3630893394
|
|
HARESHBHAI BODHABHAI
|
BANK OF BARODA(606985)
|
|
56
|
DHOLERA
|
GJ-12-004-045-001/1056
(PANCHI )
|
1112004000NRG25300420240003500
|
30/04/2024
|
Rajeshbhai
|
1112004WL000485
|
Rajeshbhai
|
00354
|
PUNB0716800
|
630
|
630
|
Processed
|
04/05/2024
|
|
3630893472
|
|
RAJESHBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DHOLERA
|
GJ-12-004-045-001/1056
(PANCHI )
|
1112004000NRG25300420240003501
|
30/04/2024
|
Rajeshbhai
|
1112004WL000485
|
Rajeshbhai
|
00354
|
PUNB0716800
|
630
|
630
|
Processed
|
04/05/2024
|
|
3630893473
|
|
Mr. RAJESHBHAI DANUBHAI VASANI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHOLERA
|
GJ-12-004-045-001/1062
(PANCHI )
|
1112004000NRG25300420240003504
|
30/04/2024
|
manjibhai
|
1112004WL000485
|
manjibhai
|
00354
|
PUNB0716800
|
600
|
600
|
Processed
|
04/05/2024
|
|
3630893461
|
|
MANJIBHAI SAVSIBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DHOLERA
|
GJ-12-004-045-001/1062
(PANCHI )
|
1112004000NRG25300420240003505
|
30/04/2024
|
manjibhai
|
1112004WL000485
|
manjibhai
|
00354
|
PUNB0716800
|
600
|
600
|
Processed
|
04/05/2024
|
|
3630893502
|
|
MADHUBEN MANJIBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHOLERA
|
GJ-12-004-045-001/1063
(PANCHI )
|
1112004000NRG25300420240003506
|
30/04/2024
|
Manshukhbhai
|
1112004WL000485
|
Manshukhbhai
|
00354
|
PUNB0716800
|
1190
|
1190
|
Processed
|
04/05/2024
|
|
3630893568
|
|
MANSUKHBHAI LALJIBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DHOLERA
|
GJ-12-004-045-001/1063
(PANCHI )
|
1112004000NRG25300420240003507
|
30/04/2024
|
Manshukhbhai
|
1112004WL000485
|
Manshukhbhai
|
00354
|
PUNB0716800
|
1190
|
1190
|
Processed
|
04/05/2024
|
|
3630893569
|
|
BHARBHIDIYA BHAVNABEN MANSUKHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHOLERA
|
GJ-12-004-045-001/1064
(PANCHI )
|
1112004000NRG25300420240003508
|
30/04/2024
|
Vallbhbhai
|
1112004WL000485
|
Vallbhbhai
|
00354
|
PUNB0716800
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630893501
|
|
MR VALLABHBHAI JILUBHAI JILIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHOLERA
|
GJ-12-004-045-001/1067
(PANCHI )
|
1112004000NRG25300420240003509
|
30/04/2024
|
JIVUBEN MANJIBHAI VEGAD
|
1112004WL000485
|
JIVUBEN MANJIBHAI VEGAD
|
00354
|
PUNB0716800
|
934
|
934
|
Processed
|
04/05/2024
|
|
3630893436
|
|
JIVUBEN MANJIBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DHOLERA
|
GJ-12-004-045-001/1067
(PANCHI )
|
1112004000NRG25300420240003510
|
30/04/2024
|
manjibhai
|
1112004WL000485
|
manjibhai
|
00354
|
PUNB0716800
|
934
|
934
|
Processed
|
04/05/2024
|
|
3630893466
|
|
MR MANJIBHAI NARANBHAI VEGAD MS JIVUBEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHOLERA
|
GJ-12-004-045-001/1072
(PANCHI )
|
1112004000NRG25300420240003514
|
30/04/2024
|
harsadbhai
|
1112004WL000485
|
harsadbhai
|
00354
|
PUNB0716800
|
1401
|
1401
|
Processed
|
04/05/2024
|
|
3630893475
|
|
PRIYANKA HARSHADBHAI VASANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
66
|
DHOLERA
|
GJ-12-004-045-001/1073
(PANCHI )
|
1112004000NRG25300420240003515
|
30/04/2024
|
himat
|
1112004WL000485
|
himat
|
00354
|
PUNB0716800
|
700
|
700
|
Processed
|
04/05/2024
|
|
3630893474
|
|
VASANI HIMATBHAI PARSOTTAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
67
|
DHOLERA
|
GJ-12-004-045-001/1076
(PANCHI )
|
1112004000NRG25300420240003516
|
30/04/2024
|
ranjitbhai
|
1112004WL000485
|
ranjitbhai
|
00354
|
PUNB0716800
|
3
|
3
|
Processed
|
04/05/2024
|
|
3630893471
|
|
SAPNABEN JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DHOLERA
|
GJ-12-004-045-001/111170824
(PANCHI )
|
1112004000NRG25300420240003519
|
30/04/2024
|
NITESHBHAI VIKRAMBHAI
|
1112004WL000485
|
NITESHBHAI VIKRAMBHAI
|
00354
|
PUNB0716800
|
1537
|
1537
|
Processed
|
04/05/2024
|
|
3630893537
|
|
Mrs. BHAVNABEN NITESHBHAI CHUAHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
69
|
DHOLERA
|
GJ-12-004-045-001/111170825
(PANCHI )
|
1112004000NRG25300420240003520
|
30/04/2024
|
rashikbhai
|
1112004WL000485
|
rashikbhai
|
00354
|
PUNB0716800
|
1015
|
1015
|
Processed
|
04/05/2024
|
|
3630893423
|
|
RASIKBHAI NARANBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHOLERA
|
GJ-12-004-045-001/111170825
(PANCHI )
|
1112004000NRG25300420240003521
|
30/04/2024
|
rashikbhai
|
1112004WL000485
|
rashikbhai
|
00354
|
PUNB0716800
|
1015
|
1015
|
Processed
|
04/05/2024
|
|
3630893424
|
|
MAMATABEN RASIKBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHOLERA
|
GJ-12-004-045-001/111170827
(PANCHI )
|
1112004000NRG25300420240003522
|
30/04/2024
|
sunil thakrashibhai kharadiya
|
1112004WL000485
|
sunil thakrashibhai kharadiya
|
00354
|
PUNB0716800
|
2
|
2
|
Processed
|
04/05/2024
|
|
3630893512
|
|
KHARDIYA SANGITABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHOLERA
|
GJ-12-004-045-001/111170829
(PANCHI )
|
1112004000NRG25300420240003523
|
30/04/2024
|
rekhaben mukeshbhai
|
1112004WL000485
|
rekhaben mukeshbhai
|
00354
|
PUNB0716800
|
3
|
3
|
Processed
|
04/05/2024
|
|
3630893564
|
|
MUKESHBHAI LAKHMANBHAI SANKLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHOLERA
|
GJ-12-004-045-001/111170829
(PANCHI )
|
1112004000NRG25300420240003524
|
30/04/2024
|
rekhaben mukeshbhai sankaliya
|
1112004WL000485
|
rekhaben mukeshbhai sankaliya
|
00354
|
PUNB0716800
|
3
|
3
|
Processed
|
04/05/2024
|
|
3630893565
|
|
REKHABEN MUKESHBHAI SANKALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHOLERA
|
GJ-12-004-045-001/111170830
(PANCHI )
|
1112004000NRG25300420240003525
|
30/04/2024
|
asavinbhai
|
1112004WL000485
|
asavinbhai
|
00354
|
PUNB0716800
|
725
|
725
|
Processed
|
04/05/2024
|
|
3630893487
|
|
MANISHBAEN ASHVINBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DHOLERA
|
GJ-12-004-045-001/111170835
(PANCHI )
|
1112004000NRG25300420240003528
|
30/04/2024
|
sanjaybhai gordhanbhai rathod
|
1112004WL000485
|
sanjaybhai gordhanbhai rathod
|
00354
|
PUNB0716800
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3630893480
|
|
MANSUKHBHAI GORDHANBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DHOLERA
|
GJ-12-004-045-001/111170835
(PANCHI )
|
1112004000NRG25300420240003529
|
30/04/2024
|
sanjaybhai gordhanbhai rathod
|
1112004WL000485
|
sanjaybhai gordhanbhai rathod
|
00354
|
PUNB0716800
|
1560
|
1560
|
Processed
|
04/05/2024
|
|
3630893517
|
|
SANGITABEN MANSUKHBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DHOLERA
|
GJ-12-004-045-001/111170836
(PANCHI )
|
1112004000NRG25300420240003530
|
30/04/2024
|
anitaben
|
1112004WL000485
|
anitaben
|
00354
|
PUNB0716800
|
1271
|
1271
|
Processed
|
04/05/2024
|
|
3630893460
|
|
VEGAD ANITABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DHOLERA
|
GJ-12-004-045-001/111170839
(PANCHI )
|
1112004000NRG25300420240003531
|
30/04/2024
|
kajalben vijaybhai kharadiya
|
1112004WL000485
|
kajalben vijaybhai kharadiya
|
00354
|
PUNB0716800
|
3
|
3
|
Processed
|
04/05/2024
|
|
3630893552
|
|
VIJAYBHAI SAVASIBHAI KHARADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DHOLERA
|
GJ-12-004-045-001/111170839
(PANCHI )
|
1112004000NRG25300420240003532
|
30/04/2024
|
kajalben vijaybhai kharadiya
|
1112004WL000485
|
kajalben vijaybhai kharadiya
|
00354
|
PUNB0716800
|
3
|
3
|
Processed
|
04/05/2024
|
|
3630893553
|
|
KAJALBEN VIJAYBHAI KHARADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DHOLERA
|
GJ-12-004-045-001/127
(PANCHI )
|
1112004000NRG25300420240003533
|
30/04/2024
|
MANJUBEN THAKRSHIBHAI
|
1112004WL000485
|
MANJUBEN THAKRSHIBHAI
|
00354
|
PUNB0716800
|
3
|
3
|
Processed
|
04/05/2024
|
|
3630893402
|
|
MANJUBEN THAKARASHIB
|
BANK OF BARODA(606985)
|
|
81
|
DHOLERA
|
GJ-12-004-045-001/131
(PANCHI )
|
1112004000NRG25300420240003534
|
30/04/2024
|
ASHMITABEN RASHIKBHAI DABHI
|
1112004WL000485
|
ASHMITABEN RASHIKBHAI DABHI
|
00354
|
PUNB0716800
|
1555
|
1555
|
Processed
|
04/05/2024
|
|
3630893434
|
|
RASIKBHAI NAGARBHAI
|
BANK OF BARODA(606985)
|
|
82
|
DHOLERA
|
GJ-12-004-045-001/142101
(PANCHI )
|
1112004000NRG25300420240003536
|
30/04/2024
|
Harshadbi
|
1112004WL000485
|
Harshadbi
|
00354
|
PUNB0716800
|
1351
|
1351
|
Processed
|
04/05/2024
|
|
3630893421
|
|
HARESHBHAI JIVABHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DHOLERA
|
GJ-12-004-045-001/142101
(PANCHI )
|
1112004000NRG25300420240003535
|
30/04/2024
|
vasanben jivrajbhai jiliya
|
1112004WL000485
|
vasanben jivrajbhai jiliya
|
00354
|
PUNB0716800
|
1351
|
1351
|
Processed
|
04/05/2024
|
|
3630893438
|
|
VASANBEN JIVRAJBHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DHOLERA
|
GJ-12-004-045-001/142121
(PANCHI )
|
1112004000NRG25300420240003539
|
30/04/2024
|
munnabhai
|
1112004WL000485
|
munnabhai
|
00354
|
PUNB0716800
|
1764
|
1764
|
Processed
|
04/05/2024
|
|
3630893510
|
|
MASTER JILIYA MUNNABHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHOLERA
|
GJ-12-004-045-001/142121
(PANCHI )
|
1112004000NRG25300420240003537
|
30/04/2024
|
SONALBEN JAHUBHAI
|
1112004WL000485
|
SONALBEN JAHUBHAI
|
00354
|
PUNB0716800
|
1764
|
1764
|
Processed
|
04/05/2024
|
|
3630893453
|
|
JAHUBHAI DHIRUBHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHOLERA
|
GJ-12-004-045-001/142121
(PANCHI )
|
1112004000NRG25300420240003538
|
30/04/2024
|
SONALBEN JAHUBHAI
|
1112004WL000485
|
SONALBEN JAHUBHAI
|
00354
|
PUNB0716800
|
1764
|
1764
|
Processed
|
04/05/2024
|
|
3630893454
|
|
SONALBEN JAHUBHAI JALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DHOLERA
|
GJ-12-004-045-001/142214-A
(PANCHI )
|
1112004000NRG25300420240003540
|
30/04/2024
|
GOPALBHAI SAVSIBHAI
|
1112004WL000485
|
GOPALBHAI SAVSIBHAI
|
00354
|
PUNB0716800
|
1265
|
1265
|
Processed
|
04/05/2024
|
|
3630893498
|
|
Mr. GOPALBHAI SAVSIBHAI BHARBHIDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
88
|
DHOLERA
|
GJ-12-004-045-001/142214-A
(PANCHI )
|
1112004000NRG25300420240003541
|
30/04/2024
|
Sangitaben
|
1112004WL000485
|
Sangitaben
|
00354
|
PUNB0716800
|
1265
|
1265
|
Processed
|
04/05/2024
|
|
3630893499
|
|
ISHVARBHAI GOPALBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DHOLERA
|
GJ-12-004-045-001/142219
(PANCHI )
|
1112004000NRG25300420240003544
|
30/04/2024
|
Bhupatbhai
|
1112004WL000485
|
Bhupatbhai
|
00354
|
PUNB0716800
|
840
|
840
|
Processed
|
04/05/2024
|
|
3630893493
|
|
JIGNESHBHAI BHUPATBHAI BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DHOLERA
|
GJ-12-004-045-001/142219
(PANCHI )
|
1112004000NRG25300420240003542
|
30/04/2024
|
BHUPATBHAI DEVABHAI
|
1112004WL000485
|
BHUPATBHAI DEVABHAI
|
00354
|
PUNB0716800
|
840
|
840
|
Processed
|
04/05/2024
|
|
3630893491
|
|
Mr. BHUPATBHAI DEVABHAI BHARBHIDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
91
|
DHOLERA
|
GJ-12-004-045-001/142219
(PANCHI )
|
1112004000NRG25300420240003543
|
30/04/2024
|
BHUPATBHAI DEVABHAI
|
1112004WL000485
|
BHUPATBHAI DEVABHAI
|
00354
|
PUNB0716800
|
840
|
840
|
Processed
|
04/05/2024
|
|
3630893492
|
|
DHUNABEN BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
92
|
DHOLERA
|
GJ-12-004-045-001/142221
(PANCHI )
|
1112004000NRG25300420240003545
|
30/04/2024
|
Vinodbhai
|
1112004WL000485
|
Vinodbhai
|
00354
|
PUNB0716800
|
1572
|
1572
|
Processed
|
04/05/2024
|
|
3630893468
|
|
Mr. MAKVANA VINODBHAI HAMIRBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHOLERA
|
GJ-12-004-045-001/142221
(PANCHI )
|
1112004000NRG25300420240003546
|
30/04/2024
|
Vinodbhai
|
1112004WL000485
|
Vinodbhai
|
00354
|
PUNB0716800
|
1572
|
1572
|
Processed
|
04/05/2024
|
|
3630893469
|
|
Mrs. MAKVANA SAVITABEN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHOLERA
|
GJ-12-004-045-001/161
(PANCHI )
|
1112004000NRG25300420240003547
|
30/04/2024
|
VIJUBEN JIVANBHAI
|
1112004WL000485
|
VIJUBEN JIVANBHAI
|
00354
|
PUNB0716800
|
1449
|
1449
|
Processed
|
04/05/2024
|
|
3630893448
|
|
DINESHBHAI JIVANBHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DHOLERA
|
GJ-12-004-045-001/164
(PANCHI )
|
1112004000NRG25300420240003549
|
30/04/2024
|
Sureshbhai
|
1112004WL000485
|
Sureshbhai
|
00354
|
PUNB0716800
|
1280
|
1280
|
Processed
|
04/05/2024
|
|
3630893533
|
|
MRS LAKHUBEN SURESHBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHOLERA
|
GJ-12-004-045-001/164
(PANCHI )
|
1112004000NRG25300420240003548
|
30/04/2024
|
SURESHBHAI GAGJIBHAI
|
1112004WL000485
|
SURESHBHAI GAGJIBHAI
|
00354
|
PUNB0716800
|
1280
|
1280
|
Processed
|
04/05/2024
|
|
3630893528
|
|
SURESHBHAI GAGJIBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DHOLERA
|
GJ-12-004-045-001/165
(PANCHI )
|
1112004000NRG25300420240003550
|
30/04/2024
|
SARMILABEN ASHAMALBHAI
|
1112004WL000485
|
SARMILABEN ASHAMALBHAI
|
00354
|
PUNB0716800
|
1123
|
1123
|
Processed
|
04/05/2024
|
|
3630893452
|
|
HAMIRBHAI PEPABHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DHOLERA
|
GJ-12-004-045-001/166
(PANCHI )
|
1112004000NRG25300420240003551
|
30/04/2024
|
nareshbhai vallabhbhai vegad
|
1112004WL000485
|
nareshbhai vallabhbhai vegad
|
00354
|
PUNB0716800
|
2
|
2
|
Processed
|
04/05/2024
|
|
3630893439
|
|
NARESHBHAI VALLABHBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DHOLERA
|
GJ-12-004-045-001/168
(PANCHI )
|
1112004000NRG25300420240003554
|
30/04/2024
|
BHAVABHAI BHOPABHAI
|
1112004WL000485
|
BHAVABHAI BHOPABHAI
|
00354
|
PUNB0716800
|
2
|
2
|
Processed
|
04/05/2024
|
|
3630893428
|
|
Mr. BHOPABHAI KANUBHAI SALANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
100
|
DHOLERA
|
GJ-12-004-045-001/168
(PANCHI )
|
1112004000NRG25300420240003555
|
30/04/2024
|
BHAVABHAI BHOPABHAI
|
1112004WL000485
|
BHAVABHAI BHOPABHAI
|
00354
|
PUNB0716800
|
2
|
2
|
Processed
|
04/05/2024
|
|
3630893429
|
|
KANUBEN BHAVESHBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DHOLERA
|
GJ-12-004-045-001/169
(PANCHI )
|
1112004000NRG25300420240003556
|
30/04/2024
|
THAKARSHIBHAI KALABHAI
|
1112004WL000485
|
THAKARSHIBHAI KALABHAI
|
00354
|
PUNB0716800
|
2
|
2
|
Processed
|
04/05/2024
|
|
3630893524
|
|
THAKARSHIBHAI KALABHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DHOLERA
|
GJ-12-004-045-001/169
(PANCHI )
|
1112004000NRG25300420240003557
|
30/04/2024
|
THAKARSHIBHAI KALABHAI
|
1112004WL000485
|
THAKARSHIBHAI KALABHAI
|
00354
|
PUNB0716800
|
2
|
2
|
Processed
|
04/05/2024
|
|
3630893525
|
|
KANCHANBEN THAKARSHIBHAI SALANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DHOLERA
|
GJ-12-004-045-001/170
(PANCHI )
|
1112004000NRG25300420240003558
|
30/04/2024
|
vilashben rashikbhai
|
1112004WL000485
|
vilashben rashikbhai
|
00354
|
PUNB0716800
|
525
|
525
|
Processed
|
04/05/2024
|
|
3630893384
|
|
Mr. PARSOTAMBHAI DANUBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
104
|
DHOLERA
|
GJ-12-004-045-001/170
(PANCHI )
|
1112004000NRG25300420240003559
|
30/04/2024
|
vilashben rashikbhai
|
1112004WL000485
|
vilashben rashikbhai
|
00354
|
PUNB0716800
|
525
|
525
|
Processed
|
04/05/2024
|
|
3630893400
|
|
VILASBEN RASIKBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DHOLERA
|
GJ-12-004-045-001/170
(PANCHI )
|
1112004000NRG25300420240003560
|
30/04/2024
|
VILASHBEN RASIKBHAI VASANI
|
1112004WL000485
|
VILASHBEN RASIKBHAI VASANI
|
00354
|
PUNB0716800
|
525
|
525
|
Processed
|
04/05/2024
|
|
3630893418
|
|
VASANI ALPESHBHAI RASIKBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DHOLERA
|
GJ-12-004-045-001/171
(PANCHI )
|
1112004000NRG25300420240003563
|
30/04/2024
|
GEETABEN CHANDUBHAI VASANI
|
1112004WL000485
|
GEETABEN CHANDUBHAI VASANI
|
00354
|
PUNB0716800
|
490
|
490
|
Processed
|
04/05/2024
|
|
3630893539
|
|
VIPULBHAI CHANDUBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DHOLERA
|
GJ-12-004-045-001/171
(PANCHI )
|
1112004000NRG25300420240003564
|
30/04/2024
|
Gitaben
|
1112004WL000485
|
Gitaben
|
00354
|
PUNB0716800
|
490
|
490
|
Processed
|
04/05/2024
|
|
3630893540
|
|
Mr. VISHALBHAI CHANDUBHAI VASANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
108
|
DHOLERA
|
GJ-12-004-045-001/171
(PANCHI )
|
1112004000NRG25300420240003561
|
30/04/2024
|
gitaben chandubhai
|
1112004WL000485
|
gitaben chandubhai
|
00354
|
PUNB0716800
|
490
|
490
|
Processed
|
04/05/2024
|
|
3630893526
|
|
CHANDUBHAI DHIRUBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DHOLERA
|
GJ-12-004-045-001/171
(PANCHI )
|
1112004000NRG25300420240003562
|
30/04/2024
|
gitaben chandubhai
|
1112004WL000485
|
gitaben chandubhai
|
00354
|
PUNB0716800
|
490
|
490
|
Processed
|
04/05/2024
|
|
3630893527
|
|
GEETABEN CHANDUBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DHOLERA
|
GJ-12-004-045-001/172
(PANCHI )
|
1112004000NRG25300420240003565
|
30/04/2024
|
JESHINGBHAI DANUBHAI
|
1112004WL000485
|
JESHINGBHAI DANUBHAI
|
00354
|
PUNB0716800
|
2
|
2
|
Processed
|
04/05/2024
|
|
3630893404
|
|
JESANGBHAI DANUBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DHOLERA
|
GJ-12-004-045-001/172
(PANCHI )
|
1112004000NRG25300420240003566
|
30/04/2024
|
JESHINGBHAI DANUBHAI
|
1112004WL000485
|
JESHINGBHAI DANUBHAI
|
00354
|
PUNB0716800
|
2
|
2
|
Processed
|
04/05/2024
|
|
3630893405
|
|
VILASBEN JESANGBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DHOLERA
|
GJ-12-004-045-001/172
(PANCHI )
|
1112004000NRG25300420240003567
|
30/04/2024
|
JESHINGBHAI DANUBHAI
|
1112004WL000485
|
JESHINGBHAI DANUBHAI
|
00354
|
PUNB0716800
|
2
|
2
|
Processed
|
04/05/2024
|
|
3630893406
|
|
RANJITBHAI JESANGBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DHOLERA
|
GJ-12-004-045-001/172
(PANCHI )
|
1112004000NRG25300420240003568
|
30/04/2024
|
JESHINGBHAI DANUBHAI
|
1112004WL000485
|
JESHINGBHAI DANUBHAI
|
00354
|
PUNB0716800
|
2
|
2
|
Processed
|
04/05/2024
|
|
3630893409
|
|
ASHABEN JESANGBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DHOLERA
|
GJ-12-004-045-001/175
(PANCHI )
|
1112004000NRG25300420240003569
|
30/04/2024
|
ASHOKBHAI MANSHINGBHAI
|
1112004WL000485
|
ASHOKBHAI MANSHINGBHAI
|
00354
|
PUNB0716800
|
700
|
700
|
Processed
|
04/05/2024
|
|
3630893530
|
|
ASHOKBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DHOLERA
|
GJ-12-004-045-001/175
(PANCHI )
|
1112004000NRG25300420240003570
|
30/04/2024
|
ASHOKBHAI MANSHINGBHAI
|
1112004WL000485
|
ASHOKBHAI MANSHINGBHAI
|
00354
|
PUNB0716800
|
700
|
700
|
Processed
|
04/05/2024
|
|
3630893523
|
|
URMILABEN ASHOBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DHOLERA
|
GJ-12-004-045-001/178
(PANCHI )
|
1112004000NRG25300420240003573
|
30/04/2024
|
payalben
|
1112004WL000485
|
payalben
|
00354
|
PUNB0716800
|
2
|
2
|
Processed
|
04/05/2024
|
|
3630893416
|
|
MISS SOLANKI UG VALLABHBHAI PAYALBEN
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHOLERA
|
GJ-12-004-045-001/178
(PANCHI )
|
1112004000NRG25300420240003572
|
30/04/2024
|
VALLAPBHAI KALABHAI
|
1112004WL000485
|
VALLAPBHAI KALABHAI
|
00354
|
PUNB0716800
|
2
|
2
|
Processed
|
04/05/2024
|
|
3630893403
|
|
VALLABHBHAI KALABHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DHOLERA
|
GJ-12-004-045-001/179
(PANCHI )
|
1112004000NRG25300420240003574
|
30/04/2024
|
PANKAJBHAI DANUBHAI
|
1112004WL000485
|
PANKAJBHAI DANUBHAI
|
00354
|
PUNB0716800
|
2
|
2
|
Processed
|
04/05/2024
|
|
3630893442
|
|
PANKAJBHAI DANUBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DHOLERA
|
GJ-12-004-045-001/179
(PANCHI )
|
1112004000NRG25300420240003575
|
30/04/2024
|
PANKAJBHAI DANUBHAI
|
1112004WL000485
|
PANKAJBHAI DANUBHAI
|
00354
|
PUNB0716800
|
2
|
2
|
Processed
|
04/05/2024
|
|
3630893443
|
|
JAGRUTIBEN PANKAJBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DHOLERA
|
GJ-12-004-045-001/180
(PANCHI )
|
1112004000NRG25300420240003576
|
30/04/2024
|
MANSHUKBHAI ANUBHAI
|
1112004WL000485
|
MANSHUKBHAI ANUBHAI
|
00354
|
PUNB0716800
|
2
|
2
|
Processed
|
04/05/2024
|
|
3630893440
|
|
MANSUKHBHAI DANUBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DHOLERA
|
GJ-12-004-045-001/180
(PANCHI )
|
1112004000NRG25300420240003577
|
30/04/2024
|
MANSHUKBHAI ANUBHAI
|
1112004WL000485
|
MANSHUKBHAI ANUBHAI
|
00354
|
PUNB0716800
|
2
|
2
|
Processed
|
04/05/2024
|
|
3630893441
|
|
SURTABEN MANSUKHBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DHOLERA
|
GJ-12-004-045-001/181
(PANCHI )
|
1112004000NRG25300420240003578
|
30/04/2024
|
PUNABEN VALLAPBHAI
|
1112004WL000485
|
PUNABEN VALLAPBHAI
|
00354
|
PUNB0716800
|
2
|
2
|
Processed
|
04/05/2024
|
|
3630893412
|
|
VALLABHBHAI NARANBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DHOLERA
|
GJ-12-004-045-001/181
(PANCHI )
|
1112004000NRG25300420240003579
|
30/04/2024
|
PUNABEN VALLAPBHAI
|
1112004WL000485
|
PUNABEN VALLAPBHAI
|
00354
|
PUNB0716800
|
1
|
1
|
Processed
|
04/05/2024
|
|
3630893413
|
|
PUNABEN VIBHABHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DHOLERA
|
GJ-12-004-045-001/182
(PANCHI )
|
1112004000NRG25300420240003580
|
30/04/2024
|
RAKESHBHAI GORDHANBHAI
|
1112004WL000485
|
RAKESHBHAI GORDHANBHAI
|
00354
|
PUNB0716800
|
1
|
1
|
Processed
|
04/05/2024
|
|
3630893535
|
|
Mr. GORDHANBHAI KARAMSIBHAI VEGAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
125
|
DHOLERA
|
GJ-12-004-045-001/182
(PANCHI )
|
1112004000NRG25300420240003581
|
30/04/2024
|
RAKESHBHAI GORDHANBHAI
|
1112004WL000485
|
RAKESHBHAI GORDHANBHAI
|
00354
|
PUNB0716800
|
1
|
1
|
Processed
|
04/05/2024
|
|
3630893536
|
|
VEGAD GITABEN GORDHANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DHOLERA
|
GJ-12-004-045-001/183
(PANCHI )
|
1112004000NRG25300420240003582
|
30/04/2024
|
RANSHODBHAI SAVSHIBHAI
|
1112004WL000485
|
RANSHODBHAI SAVSHIBHAI
|
00354
|
PUNB0716800
|
1
|
1
|
Processed
|
04/05/2024
|
|
3630893449
|
|
RANCHHODBHAI SAVSIBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DHOLERA
|
GJ-12-004-045-001/184
(PANCHI )
|
1112004000NRG25300420240003583
|
30/04/2024
|
gitaben
|
1112004WL000485
|
gitaben
|
00354
|
PUNB0716800
|
735
|
735
|
Processed
|
04/05/2024
|
|
3630893425
|
|
SAMATBHAI KARAMSHIBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DHOLERA
|
GJ-12-004-045-001/184
(PANCHI )
|
1112004000NRG25300420240003584
|
30/04/2024
|
Parulben ratibhai
|
1112004WL000485
|
Parulben ratibhai
|
00354
|
PUNB0716800
|
735
|
735
|
Processed
|
04/05/2024
|
|
3630893422
|
|
MAHESHBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DHOLERA
|
GJ-12-004-045-001/186
(PANCHI )
|
1112004000NRG25300420240003585
|
30/04/2024
|
Maheshbhai keshubhai vegad
|
1112004WL000485
|
Maheshbhai keshubhai vegad
|
00354
|
PUNB0716800
|
848
|
848
|
Processed
|
04/05/2024
|
|
3630893430
|
|
MANJABEN MAHESHBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DHOLERA
|
GJ-12-004-045-001/189
(PANCHI )
|
1112004000NRG25300420240003586
|
30/04/2024
|
VIKRAMBHAI DANUBHAI
|
1112004WL000485
|
VIKRAMBHAI DANUBHAI
|
00354
|
PUNB0716800
|
848
|
848
|
Processed
|
04/05/2024
|
|
3630893444
|
|
Mr. VIKRAMBHAI DANUBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
131
|
DHOLERA
|
GJ-12-004-045-001/190
(PANCHI )
|
1112004000NRG25300420240003587
|
30/04/2024
|
BUDHABHAI SAVSIBHAI VASANI
|
1112004WL000485
|
BUDHABHAI SAVSIBHAI VASANI
|
00354
|
PUNB0716800
|
840
|
840
|
Processed
|
04/05/2024
|
|
3630893516
|
|
BUDHABHAI SAVSIBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DHOLERA
|
GJ-12-004-045-001/190
(PANCHI )
|
1112004000NRG25300420240003588
|
30/04/2024
|
BUDHABHAI SAVSIBHAI VASANI
|
1112004WL000485
|
BUDHABHAI SAVSIBHAI VASANI
|
00354
|
PUNB0716800
|
840
|
840
|
Processed
|
04/05/2024
|
|
3630893478
|
|
HANSABEN BUDHABHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DHOLERA
|
GJ-12-004-045-001/191
(PANCHI )
|
1112004000NRG25300420240003589
|
30/04/2024
|
DALSUKHBHAI LALJIBHAI VASANI
|
1112004WL000485
|
DALSUKHBHAI LALJIBHAI VASANI
|
00354
|
PUNB0716800
|
992
|
992
|
Processed
|
04/05/2024
|
|
3630893548
|
|
ISHWARBHAI LALJIBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DHOLERA
|
GJ-12-004-045-001/191
(PANCHI )
|
1112004000NRG25300420240003590
|
30/04/2024
|
DALSUKHBHAI LALJIBHAI VASANI
|
1112004WL000485
|
DALSUKHBHAI LALJIBHAI VASANI
|
00354
|
PUNB0716800
|
992
|
992
|
Processed
|
04/05/2024
|
|
3630893549
|
|
DALSUKHBHAI LALJIBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DHOLERA
|
GJ-12-004-045-001/193
(PANCHI )
|
1112004000NRG25300420240003591
|
30/04/2024
|
BUDHABHAI DHARMSHIBHAI
|
1112004WL000485
|
BUDHABHAI DHARMSHIBHAI
|
00354
|
PUNB0716800
|
997
|
997
|
Processed
|
04/05/2024
|
|
3630893410
|
|
BUDHABHAI DHARAMSHIBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DHOLERA
|
GJ-12-004-045-001/193
(PANCHI )
|
1112004000NRG25300420240003592
|
30/04/2024
|
BUDHABHAI DHARMSHIBHAI
|
1112004WL000485
|
BUDHABHAI DHARMSHIBHAI
|
00354
|
PUNB0716800
|
997
|
997
|
Processed
|
04/05/2024
|
|
3630893411
|
|
LILABEN BUDHABHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DHOLERA
|
GJ-12-004-045-001/196
(PANCHI )
|
1112004000NRG25300420240003593
|
30/04/2024
|
LALJIBHAI POPATBHAI
|
1112004WL000485
|
LALJIBHAI POPATBHAI
|
00354
|
PUNB0716800
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3630893457
|
|
Mr. LALJIBHAI POPATBHAI BHARBHIDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
138
|
DHOLERA
|
GJ-12-004-045-001/196
(PANCHI )
|
1112004000NRG25300420240003594
|
30/04/2024
|
LALJIBHAI POPATBHAI
|
1112004WL000485
|
LALJIBHAI POPATBHAI
|
00354
|
PUNB0716800
|
1218
|
1218
|
Processed
|
04/05/2024
|
|
3630893479
|
|
KAILASHBEN BHARBHIDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DHOLERA
|
GJ-12-004-045-001/202
(PANCHI )
|
1112004000NRG25300420240003595
|
30/04/2024
|
KAILASHBEN UJABHAI VASANI
|
1112004WL000485
|
KAILASHBEN UJABHAI VASANI
|
00354
|
PUNB0716800
|
1009
|
1009
|
Processed
|
04/05/2024
|
|
3630893395
|
|
Mr. UJABHAI NANUBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
140
|
DHOLERA
|
GJ-12-004-045-001/202
(PANCHI )
|
1112004000NRG25300420240003596
|
30/04/2024
|
KAILASHBEN UJABHAI VASANI
|
1112004WL000485
|
KAILASHBEN UJABHAI VASANI
|
00354
|
PUNB0716800
|
1009
|
1009
|
Processed
|
04/05/2024
|
|
3630893396
|
|
KAILASHBEN UJABHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DHOLERA
|
GJ-12-004-045-001/202
(PANCHI )
|
1112004000NRG25300420240003597
|
30/04/2024
|
KAILASHBEN UJABHAI VASANI
|
1112004WL000485
|
KAILASHBEN UJABHAI VASANI
|
00354
|
PUNB0716800
|
1009
|
1009
|
Processed
|
04/05/2024
|
|
3630893399
|
|
AJAYBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DHOLERA
|
GJ-12-004-045-001/203
(PANCHI )
|
1112004000NRG25300420240003598
|
30/04/2024
|
CHHABILBHAI KALUBHAI JILIYA
|
1112004WL000485
|
CHHABILBHAI KALUBHAI JILIYA
|
00354
|
PUNB0716800
|
1627
|
1627
|
Processed
|
04/05/2024
|
|
3630893574
|
|
CHHABILBHAI KALUBHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DHOLERA
|
GJ-12-004-045-001/206
(PANCHI )
|
1112004000NRG25300420240003599
|
30/04/2024
|
kantibhai
|
1112004WL000485
|
kantibhai
|
00354
|
PUNB0716800
|
1386
|
1386
|
Processed
|
04/05/2024
|
|
3630893546
|
|
Mr. KANTIBHAI BHUPATBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
144
|
DHOLERA
|
GJ-12-004-045-001/206
(PANCHI )
|
1112004000NRG25300420240003600
|
30/04/2024
|
kantibhai
|
1112004WL000485
|
kantibhai
|
00354
|
PUNB0716800
|
1386
|
1386
|
Processed
|
04/05/2024
|
|
3630893547
|
|
SADHNABEN KANTIBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DHOLERA
|
GJ-12-004-045-001/207
(PANCHI )
|
1112004000NRG25300420240003601
|
30/04/2024
|
Labhuben
|
1112004WL000485
|
Labhuben
|
00354
|
PUNB0716800
|
1168
|
1168
|
Processed
|
04/05/2024
|
|
3630893531
|
|
PREMJIBHAI NANUBHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DHOLERA
|
GJ-12-004-045-001/207
(PANCHI )
|
1112004000NRG25300420240003602
|
30/04/2024
|
Labhuben
|
1112004WL000485
|
Labhuben
|
00354
|
PUNB0716800
|
1168
|
1168
|
Processed
|
04/05/2024
|
|
3630893532
|
|
LABHUBEN PREMJIBHAI ZILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DHOLERA
|
GJ-12-004-045-001/212
(PANCHI )
|
1112004000NRG25300420240003604
|
30/04/2024
|
Dineshbhai
|
1112004WL000485
|
Dineshbhai
|
00354
|
PUNB0716800
|
2
|
2
|
Processed
|
04/05/2024
|
|
3630893484
|
|
KANUBEN DINESHBHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DHOLERA
|
GJ-12-004-045-001/214
(PANCHI )
|
1112004000NRG25300420240003605
|
30/04/2024
|
hareshbhai
|
1112004WL000485
|
hareshbhai
|
00354
|
PUNB0716800
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3630893573
|
|
HARESHBHAI GAGJIBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DHOLERA
|
GJ-12-004-045-001/215
(PANCHI )
|
1112004000NRG25300420240003606
|
30/04/2024
|
sankarbhai
|
1112004WL000485
|
sankarbhai
|
00354
|
PUNB0716800
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630893557
|
|
RAJESHBHAI SHANKARBHAI MAKWANA
|
AXIS BANK(607153)
|
|
150
|
DHOLERA
|
GJ-12-004-045-001/252
(PANCHI )
|
1112004000NRG25300420240003611
|
30/04/2024
|
Sanjaybhai
|
1112004WL000485
|
Sanjaybhai
|
00354
|
PUNB0716800
|
815
|
815
|
Processed
|
04/05/2024
|
|
3630893554
|
|
MR SANJAYBHAI UJABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHOLERA
|
GJ-12-004-045-001/252
(PANCHI )
|
1112004000NRG25300420240003612
|
30/04/2024
|
Sanjaybhai
|
1112004WL000485
|
Sanjaybhai
|
00354
|
PUNB0716800
|
815
|
815
|
Processed
|
04/05/2024
|
|
3630893555
|
|
MRS ASHABEN SANJAYBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHOLERA
|
GJ-12-004-045-001/253
(PANCHI )
|
1112004000NRG25300420240003613
|
30/04/2024
|
Ashokbhai
|
1112004WL000485
|
Ashokbhai
|
00354
|
PUNB0716800
|
2
|
2
|
Processed
|
04/05/2024
|
|
3630893464
|
|
ASHOKBHAI NARUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DHOLERA
|
GJ-12-004-045-001/253
(PANCHI )
|
1112004000NRG25300420240003614
|
30/04/2024
|
Ashokbhai
|
1112004WL000485
|
Ashokbhai
|
00354
|
PUNB0716800
|
2
|
2
|
Processed
|
04/05/2024
|
|
3630893465
|
|
BHARBHIDIYA TARABEN ASHOKBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DHOLERA
|
GJ-12-004-045-001/254
(PANCHI )
|
1112004000NRG25300420240003615
|
30/04/2024
|
Vinodbhai
|
1112004WL000485
|
Vinodbhai
|
00354
|
PUNB0716800
|
2
|
2
|
Processed
|
04/05/2024
|
|
3630893476
|
|
SOLANKI VINODBHAI GAGJIBHAI
|
ICICI BANK LTD(508534)
|
|
155
|
DHOLERA
|
GJ-12-004-045-001/266
(PANCHI )
|
1112004000NRG25300420240003616
|
30/04/2024
|
Rashikbhai
|
1112004WL000485
|
Rashikbhai
|
00354
|
PUNB0716800
|
2
|
2
|
Processed
|
04/05/2024
|
|
3630893477
|
|
RASIKBHAI BHOPABHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DHOLERA
|
GJ-12-004-045-001/50827
(PANCHI )
|
1112004000NRG25300420240003620
|
30/04/2024
|
Pratapbhai
|
1112004WL000485
|
Pratapbhai
|
00354
|
PUNB0716800
|
1764
|
1764
|
Processed
|
04/05/2024
|
|
3630893483
|
|
MR VARACHHARAJ PRATAPBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHOLERA
|
GJ-12-004-045-001/50827
(PANCHI )
|
1112004000NRG25300420240003618
|
30/04/2024
|
PRATAPBHAI TALSIBHAI SOLANKI
|
1112004WL000485
|
PRATAPBHAI TALSIBHAI SOLANKI
|
00354
|
PUNB0716800
|
1764
|
1764
|
Processed
|
04/05/2024
|
|
3630893481
|
|
PRATAPBHAI TALSIBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DHOLERA
|
GJ-12-004-045-001/50827
(PANCHI )
|
1112004000NRG25300420240003619
|
30/04/2024
|
PRATAPBHAI TALSIBHAI SOLANKI
|
1112004WL000485
|
PRATAPBHAI TALSIBHAI SOLANKI
|
00354
|
PUNB0716800
|
1764
|
1764
|
Processed
|
04/05/2024
|
|
3630893482
|
|
SHOBHNABEN PRATAPBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DHOLERA
|
GJ-12-004-045-001/50833
(PANCHI )
|
1112004000NRG25300420240003622
|
30/04/2024
|
Vikrambhai
|
1112004WL000485
|
Vikrambhai
|
00354
|
PUNB0716800
|
1265
|
1265
|
Processed
|
04/05/2024
|
|
3630893515
|
|
RANJITBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DHOLERA
|
GJ-12-004-045-001/50833
(PANCHI )
|
1112004000NRG25300420240003621
|
30/04/2024
|
VIKRAMBHAI CHITHARBHAI CHAUHAN
|
1112004WL000485
|
VIKRAMBHAI CHITHARBHAI CHAUHAN
|
00354
|
PUNB0716800
|
1265
|
1265
|
Processed
|
04/05/2024
|
|
3630893456
|
|
Mr. VIRSANGBHAI CHITHARBHAI CHOUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
161
|
DHOLERA
|
GJ-12-004-045-001/50834
(PANCHI )
|
1112004000NRG25300420240003623
|
30/04/2024
|
Lavajibhai Chhitharbhai
|
1112004WL000485
|
Lavajibhai Chhitharbhai
|
00354
|
PUNB0716800
|
1084
|
1084
|
Processed
|
04/05/2024
|
|
3630893450
|
|
LAVJIBHAI CHINTHARBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DHOLERA
|
GJ-12-004-045-001/50834
(PANCHI )
|
1112004000NRG25300420240003624
|
30/04/2024
|
Lavajibhai Chhitharbhai
|
1112004WL000485
|
Lavajibhai Chhitharbhai
|
00354
|
PUNB0716800
|
1084
|
1084
|
Processed
|
04/05/2024
|
|
3630893451
|
|
Mrs. BHARTIBEN LAVJIBHAI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
163
|
DHOLERA
|
GJ-12-004-045-001/50835
(PANCHI )
|
1112004000NRG25300420240003625
|
30/04/2024
|
Revuben Ghughabhai
|
1112004WL000485
|
Revuben Ghughabhai
|
00354
|
PUNB0716800
|
780
|
780
|
Processed
|
04/05/2024
|
|
3630893407
|
|
Mrs. REVUBEN GHUGHABHAI VEGAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
164
|
DHOLERA
|
GJ-12-004-045-001/50835
(PANCHI )
|
1112004000NRG25300420240003626
|
30/04/2024
|
Revuben Ghughabhai
|
1112004WL000485
|
Revuben Ghughabhai
|
00354
|
PUNB0716800
|
780
|
780
|
Processed
|
04/05/2024
|
|
3630893408
|
|
RAJUBHAI GHUGHABHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DHOLERA
|
GJ-12-004-045-001/50836
(PANCHI )
|
1112004000NRG25300420240003627
|
30/04/2024
|
HARJIBHAI SAVSHIBHAI
|
1112004WL000485
|
HARJIBHAI SAVSHIBHAI
|
00354
|
PUNB0716800
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630893446
|
|
MR HARJIBHAI SAVSIBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHOLERA
|
GJ-12-004-045-001/50836
(PANCHI )
|
1112004000NRG25300420240003628
|
30/04/2024
|
HARJIBHAI SAVSHIBHAI
|
1112004WL000485
|
HARJIBHAI SAVSHIBHAI
|
00354
|
PUNB0716800
|
870
|
870
|
Processed
|
04/05/2024
|
|
3630893447
|
|
HANSABEN HARJIBEN VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DHOLERA
|
GJ-12-004-045-001/50839
(PANCHI )
|
1112004000NRG25300420240003629
|
30/04/2024
|
GORDHANBHAI DANUBHAI
|
1112004WL000485
|
GORDHANBHAI DANUBHAI
|
00354
|
PUNB0716800
|
1
|
1
|
Processed
|
04/05/2024
|
|
3630893520
|
|
GORDHANBHAI DANUBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DHOLERA
|
GJ-12-004-045-001/50839
(PANCHI )
|
1112004000NRG25300420240003630
|
30/04/2024
|
GORDHANBHAI DANUBHAI
|
1112004WL000485
|
GORDHANBHAI DANUBHAI
|
00354
|
PUNB0716800
|
1
|
1
|
Processed
|
04/05/2024
|
|
3630893521
|
|
PANCHUBEN GORDHANBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DHOLERA
|
GJ-12-004-045-001/50843
(PANCHI )
|
1112004000NRG25300420240003631
|
30/04/2024
|
Pasiben
|
1112004WL000485
|
Pasiben
|
00354
|
PUNB0716800
|
1
|
1
|
Processed
|
04/05/2024
|
|
3630893433
|
|
MASTER JILIYA DILIPBHAI SAVABHAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHOLERA
|
GJ-12-004-045-001/50996
(PANCHI )
|
1112004000NRG25300420240003633
|
30/04/2024
|
parulben
|
1112004WL000485
|
parulben
|
00354
|
PUNB0716800
|
690
|
690
|
Processed
|
04/05/2024
|
|
3630893509
|
|
SHRI PARULBEN RATILAL VEGAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHOLERA
|
GJ-12-004-045-001/50996
(PANCHI )
|
1112004000NRG25300420240003632
|
30/04/2024
|
SAMANTBHAI KARMSIBHAI VEGAD
|
1112004WL000485
|
SAMANTBHAI KARMSIBHAI VEGAD
|
00354
|
PUNB0716800
|
690
|
690
|
Processed
|
04/05/2024
|
|
3630893455
|
|
MR RATILAL VEGAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHOLERA
|
GJ-12-004-045-001/54490
(PANCHI )
|
1112004000NRG25300420240003634
|
30/04/2024
|
KESHUBHAI UKABHAI VEGAD
|
1112004WL000485
|
KESHUBHAI UKABHAI VEGAD
|
00354
|
PUNB0716800
|
840
|
840
|
Processed
|
04/05/2024
|
|
3630893522
|
|
Mr. KESHUBHAI UKABHAI VEGAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
173
|
DHOLERA
|
GJ-12-004-045-001/54490
(PANCHI )
|
1112004000NRG25300420240003635
|
30/04/2024
|
KESHUBHAI UKABHAI VEGAD
|
1112004WL000485
|
KESHUBHAI UKABHAI VEGAD
|
00354
|
PUNB0716800
|
840
|
840
|
Processed
|
04/05/2024
|
|
3630893529
|
|
Mr. KESHUBHAI UKABHAI VEGAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
174
|
DHOLERA
|
GJ-12-004-045-001/54491
(PANCHI )
|
1112004000NRG25300420240003636
|
30/04/2024
|
Dineshbhai Muljibhai Vasani
|
1112004WL000485
|
Dineshbhai Muljibhai Vasani
|
00354
|
PUNB0716800
|
1
|
1
|
Processed
|
04/05/2024
|
|
3630893511
|
|
DINESHBHAI MULUBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DHOLERA
|
GJ-12-004-045-001/54492
(PANCHI )
|
1112004000NRG25300420240003637
|
30/04/2024
|
amthubhai vaghabhai vegad
|
1112004WL000485
|
amthubhai vaghabhai vegad
|
00354
|
PUNB0716800
|
1
|
1
|
Processed
|
04/05/2024
|
|
3630893435
|
|
Mr. AMTHUBHAI VAGHABHAI VEGAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
176
|
DHOLERA
|
GJ-12-004-045-001/54495
(PANCHI )
|
1112004000NRG25300420240003641
|
30/04/2024
|
Aravinbhai
|
1112004WL000485
|
Aravinbhai
|
00354
|
PUNB0716800
|
907
|
907
|
Processed
|
04/05/2024
|
|
3630893500
|
|
HANSABEN ARVINDBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DHOLERA
|
GJ-12-004-045-001/54495
(PANCHI )
|
1112004000NRG25300420240003640
|
30/04/2024
|
ARVINDBHAI BUDHABHAI VEGAD
|
1112004WL000485
|
ARVINDBHAI BUDHABHAI VEGAD
|
00354
|
PUNB0716800
|
907
|
907
|
Processed
|
04/05/2024
|
|
3630893445
|
|
ARVINDBHAI BUDHABHAI VGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DHOLERA
|
GJ-12-004-045-001/54497
(PANCHI )
|
1112004000NRG25300420240003642
|
30/04/2024
|
natvarbhai panchabhai vegad
|
1112004WL000485
|
natvarbhai panchabhai vegad
|
00354
|
PUNB0716800
|
1513
|
1513
|
Processed
|
04/05/2024
|
|
3630893534
|
|
VEGAD MANSUKHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DHOLERA
|
GJ-12-004-045-001/59253
(PANCHI )
|
1112004000NRG25300420240003644
|
30/04/2024
|
BABUBEN MANSANGBHAI VASANI
|
1112004WL000485
|
BABUBEN MANSANGBHAI VASANI
|
00354
|
PUNB0716800
|
525
|
525
|
Processed
|
04/05/2024
|
|
3630893414
|
|
Mr. MANSANGBHAI KARSHANBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
180
|
DHOLERA
|
GJ-12-004-045-001/59253
(PANCHI )
|
1112004000NRG25300420240003645
|
30/04/2024
|
BABUBEN MANSANGBHAI VASANI
|
1112004WL000485
|
BABUBEN MANSANGBHAI VASANI
|
00354
|
PUNB0716800
|
525
|
525
|
Rejected
|
04/05/2024
|
|
3630893417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
DHOLERA
|
GJ-12-004-045-001/59263
(PANCHI )
|
1112004000NRG25300420240003646
|
30/04/2024
|
CHOTHIBEN RAGHUBHAI ROJASARA
|
1112004WL000485
|
CHOTHIBEN RAGHUBHAI ROJASARA
|
00354
|
PUNB0716800
|
2
|
2
|
Processed
|
04/05/2024
|
|
3630893415
|
|
KALUBHAI RADHUBHAI ROJASARA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DHOLERA
|
GJ-12-004-045-001/59265
(PANCHI )
|
1112004000NRG25300420240003647
|
30/04/2024
|
Vikrambhai
|
1112004WL000485
|
Vikrambhai
|
00354
|
PUNB0716800
|
1
|
1
|
Processed
|
04/05/2024
|
|
3630893419
|
|
SOLANKI MUKESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DHOLERA
|
GJ-12-004-045-001/59265
(PANCHI )
|
1112004000NRG25300420240003648
|
30/04/2024
|
Vikrambhai
|
1112004WL000485
|
Vikrambhai
|
00354
|
PUNB0716800
|
1
|
1
|
Processed
|
04/05/2024
|
|
3630893420
|
|
Bhagvnbhai Vikrambhai Solanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DHOLERA
|
GJ-12-004-045-001/59267
(PANCHI )
|
1112004000NRG25300420240003649
|
30/04/2024
|
KOKILABEN VALLABHBHAI VASANI
|
1112004WL000485
|
KOKILABEN VALLABHBHAI VASANI
|
00354
|
PUNB0716800
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630893401
|
|
VALLABBHAI DHIRVBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DHOLERA
|
GJ-12-004-045-001/59267
(PANCHI )
|
1112004000NRG25300420240003650
|
30/04/2024
|
KOKILABEN VALLABHBHAI VASANI
|
1112004WL000485
|
KOKILABEN VALLABHBHAI VASANI
|
00354
|
PUNB0716800
|
1792
|
1792
|
Rejected
|
04/05/2024
|
|
3630893437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
DHOLERA
|
GJ-12-004-045-001/59295
(PANCHI )
|
1112004000NRG25300420240003651
|
30/04/2024
|
devkant
|
1112004WL000485
|
devkant
|
00354
|
PUNB0716800
|
1158
|
1158
|
Processed
|
04/05/2024
|
|
3630893513
|
|
DEVKANTBHAI KANABHAI CHOSLA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DHOLERA
|
GJ-12-004-045-001/59295
(PANCHI )
|
1112004000NRG25300420240003652
|
30/04/2024
|
devkant
|
1112004WL000485
|
devkant
|
00354
|
PUNB0716800
|
1158
|
1158
|
Processed
|
04/05/2024
|
|
3630893514
|
|
VAJAYKANT KANABHAI B
|
BANK OF BARODA(606985)
|
|
188
|
DHOLERA
|
GJ-12-004-045-001/59305
(PANCHI )
|
1112004000NRG25300420240003654
|
30/04/2024
|
jayeshbhai
|
1112004WL000485
|
jayeshbhai
|
00354
|
PUNB0716800
|
1091
|
1091
|
Processed
|
04/05/2024
|
|
3630893427
|
|
MRS LAXMIBEN JAYESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHOLERA
|
GJ-12-004-045-001/59309
(PANCHI )
|
1112004000NRG25300420240003655
|
30/04/2024
|
Ujabhai
|
1112004WL000485
|
Ujabhai
|
00354
|
PUNB0716800
|
1190
|
1190
|
Processed
|
04/05/2024
|
|
3630893431
|
|
Mr. UJAMSHIBHAI DANUBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
190
|
DHOLERA
|
GJ-12-004-045-001/59310
(PANCHI )
|
1112004000NRG25300420240003656
|
30/04/2024
|
Khodabhai
|
1112004WL000485
|
Khodabhai
|
00354
|
PUNB0716800
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630893560
|
|
KHODABHAI PARSHOTAMBHAI MAKVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DHOLERA
|
GJ-12-004-045-001/59310
(PANCHI )
|
1112004000NRG25300420240003657
|
30/04/2024
|
Khodabhai
|
1112004WL000485
|
Khodabhai
|
00354
|
PUNB0716800
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630893561
|
|
MAKWANA JYOTSNABEN KHODABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DHOLERA
|
GJ-12-004-045-001/59315
(PANCHI )
|
1112004000NRG25300420240003659
|
30/04/2024
|
amarashibhai
|
1112004WL000485
|
amarashibhai
|
00354
|
PUNB0716800
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630893504
|
|
RAMESH AMARASI BIRAB
|
BANK OF BARODA(606985)
|
|
193
|
DHOLERA
|
GJ-12-004-045-001/59315
(PANCHI )
|
1112004000NRG25300420240003658
|
30/04/2024
|
RAMESHBHAI AMARSHIBHAI
|
1112004WL000485
|
RAMESHBHAI AMARSHIBHAI
|
00354
|
PUNB0716800
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630893503
|
|
KAMALABEN RAMESHBHAI BHRABHIDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DHOLERA
|
GJ-12-004-045-001/59321
(PANCHI )
|
1112004000NRG25300420240003660
|
30/04/2024
|
GORDHANBHAI DIPABHAI VASANI
|
1112004WL000485
|
GORDHANBHAI DIPABHAI VASANI
|
00354
|
PUNB0716800
|
1127
|
1127
|
Processed
|
04/05/2024
|
|
3630893380
|
|
Mr. GORDHANBHAI DIPABHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
195
|
DHOLERA
|
GJ-12-004-045-001/59321
(PANCHI )
|
1112004000NRG25300420240003661
|
30/04/2024
|
GORDHANBHAI DIPABHAI VASANI
|
1112004WL000485
|
GORDHANBHAI DIPABHAI VASANI
|
00354
|
PUNB0716800
|
1127
|
1127
|
Processed
|
04/05/2024
|
|
3630893383
|
|
Mr. GORDHANBHAI DIPABHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
196
|
DHOLERA
|
GJ-12-004-045-001/59331
(PANCHI )
|
1112004000NRG25300420240003662
|
30/04/2024
|
VIRSANGBHAI CHITHARBHAI
|
1112004WL000485
|
VIRSANGBHAI CHITHARBHAI
|
00354
|
PUNB0716800
|
1
|
1
|
Processed
|
04/05/2024
|
|
3630893458
|
|
Mr. VIRSANGBHAI CHITHARBHAI CHOUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
197
|
DHOLERA
|
GJ-12-004-045-001/59331
(PANCHI )
|
1112004000NRG25300420240003663
|
30/04/2024
|
VIRSANGBHAI CHITHARBHAI
|
1112004WL000485
|
VIRSANGBHAI CHITHARBHAI
|
00354
|
PUNB0716800
|
1
|
1
|
Processed
|
04/05/2024
|
|
3630893459
|
|
REKHABEN VIRSANGBHAI CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DHOLERA
|
GJ-12-004-045-001/59332
(PANCHI )
|
1112004000NRG25300420240003664
|
30/04/2024
|
SAJANBEN BHUPATBHAI VASANI
|
1112004WL000485
|
SAJANBEN BHUPATBHAI VASANI
|
00354
|
PUNB0716800
|
1322
|
1322
|
Processed
|
04/05/2024
|
|
3630893426
|
|
Mr. JAYANTIBHAI BHUPATBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150809
|
150809
|
|
|
|
|
|
|
|
|
199
|
DHOLERA
|
GJ-12-004-045-001/1058
(PANCHI )
|
1112004000NRG25300420240003503
|
30/04/2024
|
nahelben
|
1112004WL000485
|
nahelben
|
00415
|
SBIN0013539
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630893386
|
|
VEGAD NEHAL HARESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
200
|
DHOLERA
|
GJ-12-004-045-001/1058
(PANCHI )
|
1112004000NRG25300420240003502
|
30/04/2024
|
nehalben
|
1112004WL000485
|
nehalben
|
00415
|
SBIN0013539
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630893385
|
|
HARESHBHAI MANJIBHAI VEGAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
201
|
DHOLERA
|
GJ-12-004-045-001/1052
(PANCHI )
|
1112004000NRG25300420240003498
|
30/04/2024
|
faljibhai
|
1112004WL000485
|
faljibhai
|
00415
|
SBIN0014969
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3630893387
|
|
FALJIBHAI BACHUBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DHOLERA
|
GJ-12-004-045-001/1052
(PANCHI )
|
1112004000NRG25300420240003499
|
30/04/2024
|
hardikbhai
|
1112004WL000485
|
hardikbhai
|
00415
|
SBIN0014969
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3630893398
|
|
MR RATHOD FALJIBHAI HARDIK
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHOLERA
|
GJ-12-004-045-001/54493
(PANCHI )
|
1112004000NRG25300420240003638
|
30/04/2024
|
Budhabhai Popatbhai
|
1112004WL000485
|
Budhabhai Popatbhai
|
00415
|
SBIN0014969
|
1015
|
1015
|
Processed
|
04/05/2024
|
|
3630893381
|
|
Mr. BUDHABHAI POPATBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
204
|
DHOLERA
|
GJ-12-004-045-001/54493
(PANCHI )
|
1112004000NRG25300420240003639
|
30/04/2024
|
Budhabhai Popatbhai
|
1112004WL000485
|
Budhabhai Popatbhai
|
00415
|
SBIN0014969
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
3630893397
|
|
RATHOD RAMIBEN BUDHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
205
|
DHOLERA
|
GJ-12-004-045-001/176
(PANCHI )
|
1112004000NRG25300420240003571
|
30/04/2024
|
santibhai
|
1112004WL000485
|
santibhai
|
00415
|
SBIN0032124
|
2
|
2
|
Processed
|
04/05/2024
|
|
3630893382
|
|
MR SHANTIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
206
|
DHOLERA
|
GJ-12-004-045-001/54497
(PANCHI )
|
1112004000NRG25300420240003643
|
30/04/2024
|
mansukhbhai
|
1112004WL000485
|
mansukhbhai
|
00415
|
SBIN0060166
|
1513
|
1513
|
Processed
|
04/05/2024
|
|
3630893388
|
|
MR ALPESHBHAI MANSUKHBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1513
|
1513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175147
|
175147
|
|
|
|
|
|
|
|