|
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
|
DHOLKA
|
GJ-12-003-036-001/111070798
(LOLIYA )
|
1112003000NRG25290420240002873
|
29/04/2024
|
HARDIKBHAI ISHVARBHAI MENIYA
|
1112003WL000473
|
HARDIKBHAI ISHVARBHAI MENIYA
|
00089
|
CBIN0282501
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543965962
|
|
Mr. HARDIKBHAI ISHVARBHAI MENIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHOLKA
|
GJ-12-003-036-001/11170619
(LOLIYA )
|
1112003000NRG25290420240002916
|
29/04/2024
|
ASHVIN KANJIBHAI RATHOD
|
1112003WL000473
|
ASHVIN KANJIBHAI RATHOD
|
00089
|
CBIN0282501
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543965971
|
|
Mr. ASHVIN KANJIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHOLKA
|
GJ-12-003-036-001/11170731
(LOLIYA )
|
1112003000NRG25290420240002972
|
29/04/2024
|
PINKALBEN BABUBHAI RATHOD
|
1112003WL000473
|
PINKALBEN BABUBHAI RATHOD
|
00089
|
CBIN0282501
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543965966
|
|
Mrs. PINKAL BABUBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
4
|
DHOLKA
|
GJ-12-003-036-001/11170748
(LOLIYA )
|
1112003000NRG25290420240002980
|
29/04/2024
|
RANUBHAI MERUBHAI RATHOD
|
1112003WL000473
|
RANUBHAI MERUBHAI RATHOD
|
00089
|
CBIN0284336
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543965970
|
|
KANCHANBEN RANUBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
5
|
DHOLKA
|
GJ-12-003-036-001/11170729
(LOLIYA )
|
1112003000NRG25290420240002971
|
29/04/2024
|
LAGHUBHAI MOTIBHAI RATHOD
|
1112003WL000473
|
LAGHUBHAI MOTIBHAI RATHOD
|
00114
|
GSCB0ADC001
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543966080
|
|
GAURIBEN LAGHUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
6
|
DHOLKA
|
GJ-12-003-036-001/11170768
(LOLIYA )
|
1112003000NRG25290420240002987
|
29/04/2024
|
DILUBHAI SAGARBHAI DEVIPUJAK
|
1112003WL000473
|
DILUBHAI SAGARBHAI DEVIPUJAK
|
00114
|
GSCB0ADC001
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543965963
|
|
DILUBHAI SAGARBHAI DEVIPUJAK
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
7
|
DHOLKA
|
GJ-12-003-036-001/11170768
(LOLIYA )
|
1112003000NRG25290420240002988
|
29/04/2024
|
DILUBHAI SAGARBHAI DEVIPUJAK
|
1112003WL000473
|
DILUBHAI SAGARBHAI DEVIPUJAK
|
00114
|
GSCB0ADC001
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543965964
|
|
DEVIPUJAK MINABEN DILUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
8
|
DHOLKA
|
GJ-12-003-036-001/111070803
(LOLIYA )
|
1112003000NRG25290420240002875
|
29/04/2024
|
JAGRUTIBEN JITENDRABHAI RATHOD
|
1112003WL000473
|
JAGRUTIBEN JITENDRABHAI RATHOD
|
00152
|
HDFC0000956
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543965961
|
|
JAGRUTIBEN J RATHOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
9
|
DHOLKA
|
GJ-12-003-036-001/111070795
(LOLIYA )
|
1112003000NRG25290420240002870
|
29/04/2024
|
URMILABEN MAHESHBHAI RATHOD
|
1112003WL000473
|
URMILABEN MAHESHBHAI RATHOD
|
00415
|
SBIN0000364
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543965972
|
|
MRS URMILABEN MAHESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
10
|
DHOLKA
|
GJ-12-003-036-001/111070788
(LOLIYA )
|
1112003000NRG25290420240002868
|
29/04/2024
|
BABUBHAI MANJIBHAI RATHOD
|
1112003WL000473
|
BABUBHAI MANJIBHAI RATHOD
|
00415
|
SBIN0002655
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3543966072
|
|
MANJULABEN BABUBHAI RATHDO
|
UNION BANK OF INDIA(508500)
|
|
11
|
DHOLKA
|
GJ-12-003-036-001/11170588
(LOLIYA )
|
1112003000NRG25290420240002894
|
29/04/2024
|
VIPULBHAI MANSANGBHAI BHOJANI
|
1112003WL000473
|
VIPULBHAI MANSANGBHAI BHOJANI
|
00415
|
SBIN0002655
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543966081
|
|
BHOJANI PRAGNABEN VIPULBHAI PRAGNABEN VI
|
UNION BANK OF INDIA(508500)
|
|
12
|
DHOLKA
|
GJ-12-003-036-001/11170637
(LOLIYA )
|
1112003000NRG25290420240002922
|
29/04/2024
|
CHANDUBHAI MAGANBHAI SOLANKI
|
1112003WL000473
|
CHANDUBHAI MAGANBHAI SOLANKI
|
00415
|
SBIN0002655
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543965967
|
|
MR CHANDUBHAI MAGANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHOLKA
|
GJ-12-003-036-001/11170637
(LOLIYA )
|
1112003000NRG25290420240002923
|
29/04/2024
|
CHANDUBHAI MAGANBHAI SOLANKI
|
1112003WL000473
|
CHANDUBHAI MAGANBHAI SOLANKI
|
00415
|
SBIN0002655
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543965968
|
|
SOLANKI VILASBEN CHANDUBHAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
DHOLKA
|
GJ-12-003-036-001/11170674
(LOLIYA )
|
1112003000NRG25290420240002938
|
29/04/2024
|
VIPULBHAI PRABHUBHAI MENIYA
|
1112003WL000473
|
VIPULBHAI PRABHUBHAI MENIYA
|
00415
|
SBIN0002655
|
256
|
256
|
Processed
|
03/05/2024
|
|
3543965965
|
|
MR VIPUL PRABHUBHAI MENIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHOLKA
|
GJ-12-003-036-001/11170683
(LOLIYA )
|
1112003000NRG25290420240002945
|
29/04/2024
|
PRAVINBHAI MOBUBHAI RATHOD
|
1112003WL000473
|
PRAVINBHAI MOBUBHAI RATHOD
|
00415
|
SBIN0002655
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543966075
|
|
BHAVNABEN PRAVINBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
16
|
DHOLKA
|
GJ-12-003-036-001/11170694
(LOLIYA )
|
1112003000NRG25290420240002949
|
29/04/2024
|
SUBABEN JERAMBHAI SOLANKI
|
1112003WL000473
|
SUBABEN JERAMBHAI SOLANKI
|
00415
|
SBIN0002655
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543965969
|
|
VISHNUBHAI JERAMBHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
17
|
DHOLKA
|
GJ-12-003-036-001/11170733
(LOLIYA )
|
1112003000NRG25290420240002973
|
29/04/2024
|
PARSOTTAMBHAI MANJIBHAI RATHOD
|
1112003WL000473
|
PARSOTTAMBHAI MANJIBHAI RATHOD
|
00415
|
SBIN0002655
|
768
|
768
|
Processed
|
03/05/2024
|
|
3543966074
|
|
Mrs. REKHABEN PARSOTAMBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
18
|
DHOLKA
|
GJ-12-003-036-001/11170733
(LOLIYA )
|
1112003000NRG25290420240002974
|
29/04/2024
|
RATHOD PARSOTTAMBHAI MANJIBHAI
|
1112003WL000473
|
RATHOD PARSOTTAMBHAI MANJIBHAI
|
00415
|
SBIN0002655
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543966073
|
|
PARSHOTTAMBHAI MANJIBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
19
|
DHOLKA
|
GJ-12-003-036-001/11170676
(LOLIYA )
|
1112003000NRG25290420240002939
|
29/04/2024
|
RANJITBHAI SAJABHAI SOLANKI
|
1112003WL000473
|
RANJITBHAI SAJABHAI SOLANKI
|
00415
|
SBIN0002663
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543965973
|
|
SOLANKI MANJUBEN SAJUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
20
|
DHOLKA
|
GJ-12-003-036-001/11170595
(LOLIYA )
|
1112003000NRG25290420240002899
|
29/04/2024
|
BABUBHAI HARJIBHAI CHAUHAN
|
1112003WL000473
|
BABUBHAI HARJIBHAI CHAUHAN
|
00415
|
SBIN0010946
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543966077
|
|
MR BABUBHAI HARJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHOLKA
|
GJ-12-003-036-001/11170595
(LOLIYA )
|
1112003000NRG25290420240002900
|
29/04/2024
|
BABUBHAI HARJIBHAI CHAUHAN
|
1112003WL000473
|
BABUBHAI HARJIBHAI CHAUHAN
|
00415
|
SBIN0010946
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543966076
|
|
CHAUHAN SANGITABEN BABUBHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHOLKA
|
GJ-12-003-036-001/11170726
(LOLIYA )
|
1112003000NRG25290420240002968
|
29/04/2024
|
PRAVINBHAI GANUBHAI SOLANKI
|
1112003WL000473
|
PRAVINBHAI GANUBHAI SOLANKI
|
00415
|
SBIN0010946
|
768
|
768
|
Processed
|
03/05/2024
|
|
3543966079
|
|
Mr. PRAVINBHAI GANUBHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
23
|
DHOLKA
|
GJ-12-003-036-001/11170726
(LOLIYA )
|
1112003000NRG25290420240002969
|
29/04/2024
|
PRAVINBHAI GANUBHAI SOLANKI
|
1112003WL000473
|
PRAVINBHAI GANUBHAI SOLANKI
|
00415
|
SBIN0010946
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543966078
|
|
MISS LATABEN KANJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
24
|
DHOLKA
|
GJ-12-003-036-001/1
(LOLIYA )
|
1112003000NRG25290420240002859
|
29/04/2024
|
DEVJIBHAI AMRABHAI CHAVDA
|
1112003WL000473
|
DEVJIBHAI AMRABHAI CHAVDA
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543966005
|
|
DEVJIBHAI AMRABHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
DHOLKA
|
GJ-12-003-036-001/1
(LOLIYA )
|
1112003000NRG25290420240002860
|
29/04/2024
|
DEVJIBHAI AMRABHAI CHAVDA
|
1112003WL000473
|
DEVJIBHAI AMRABHAI CHAVDA
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543966006
|
|
HANSABEN AMRABHAI CHAVAD
|
UNION BANK OF INDIA(508500)
|
|
26
|
DHOLKA
|
GJ-12-003-036-001/10-A
(LOLIYA )
|
1112003000NRG25290420240002861
|
29/04/2024
|
RAJABHAI MOTABHAI VEGADA
|
1112003WL000473
|
RAJABHAI MOTABHAI VEGADA
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543966070
|
|
AMARBEN RAJABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
DHOLKA
|
GJ-12-003-036-001/111070772
(LOLIYA )
|
1112003000NRG25290420240002862
|
29/04/2024
|
DEVJIBHAI GAGAJIBHAI SOLANKI
|
1112003WL000473
|
DEVJIBHAI GAGAJIBHAI SOLANKI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543966012
|
|
DEVJIBHAI GAGJIBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHOLKA
|
GJ-12-003-036-001/111070772
(LOLIYA )
|
1112003000NRG25290420240002863
|
29/04/2024
|
DEVJIBHAI GAGAJIBHAI SOLANKI
|
1112003WL000473
|
DEVJIBHAI GAGAJIBHAI SOLANKI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543966013
|
|
JANAKBEN DEVJIBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHOLKA
|
GJ-12-003-036-001/111070772
(LOLIYA )
|
1112003000NRG25290420240002864
|
29/04/2024
|
DEVJIBHAI GAGAJIBHAI SOLANKI
|
1112003WL000473
|
DEVJIBHAI GAGAJIBHAI SOLANKI
|
00468
|
UBIN0540668
|
256
|
256
|
Processed
|
03/05/2024
|
|
3543966014
|
|
SOLANKI AAKASHBHAI DEVJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
DHOLKA
|
GJ-12-003-036-001/111070772
(LOLIYA )
|
1112003000NRG25290420240002865
|
29/04/2024
|
DEVJIBHAI GAGJIBHAI SOLANKI
|
1112003WL000473
|
DEVJIBHAI GAGJIBHAI SOLANKI
|
00468
|
UBIN0540668
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543966015
|
|
RUPA CHEKHALIA
|
BANK OF BARODA(606985)
|
|
31
|
DHOLKA
|
GJ-12-003-036-001/111070775
(LOLIYA )
|
1112003000NRG25290420240002866
|
29/04/2024
|
SOLANKI SONIBEN SANJAYBHAI
|
1112003WL000473
|
SOLANKI SONIBEN SANJAYBHAI
|
00468
|
UBIN0540668
|
256
|
256
|
Processed
|
03/05/2024
|
|
3543966021
|
|
SONIBEN SANJAYBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
32
|
DHOLKA
|
GJ-12-003-036-001/111070780
(LOLIYA )
|
1112003000NRG25290420240002867
|
29/04/2024
|
BHANUBEN DANUBHAI RATHOD
|
1112003WL000473
|
BHANUBEN DANUBHAI RATHOD
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543966050
|
|
BHANUBEN DANUBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
33
|
DHOLKA
|
GJ-12-003-036-001/111070792
(LOLIYA )
|
1112003000NRG25290420240002869
|
29/04/2024
|
BHAVNABEN JAYESHBHAI RATHOD
|
1112003WL000473
|
BHAVNABEN JAYESHBHAI RATHOD
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543966037
|
|
BHAVNABEN JAYESHBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
34
|
DHOLKA
|
GJ-12-003-036-001/111070797
(LOLIYA )
|
1112003000NRG25290420240002871
|
29/04/2024
|
ALPABEN JAYESHBHAI SOLANKI
|
1112003WL000473
|
ALPABEN JAYESHBHAI SOLANKI
|
00468
|
UBIN0540668
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543966044
|
|
ALPABEN JAYESHBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
35
|
DHOLKA
|
GJ-12-003-036-001/111070798
(LOLIYA )
|
1112003000NRG25290420240002872
|
29/04/2024
|
RANJANBEN ISHVARBHAI MENIYA
|
1112003WL000473
|
RANJANBEN ISHVARBHAI MENIYA
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543966061
|
|
RANJANBEN ISHVARBHAI MENIYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
DHOLKA
|
GJ-12-003-036-001/111070802
(LOLIYA )
|
1112003000NRG25290420240002874
|
29/04/2024
|
SOLANKI SAVITABEN HEMUBHAI
|
1112003WL000473
|
SOLANKI SAVITABEN HEMUBHAI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543965975
|
|
SOLANKI SAVITABEN HEMUBHAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
DHOLKA
|
GJ-12-003-036-001/11170541
(LOLIYA )
|
1112003000NRG25290420240002876
|
29/04/2024
|
RUPABHAI PALABHAI VEGADA
|
1112003WL000473
|
RUPABHAI PALABHAI VEGADA
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543965994
|
|
RUPABHAI PALABHAI VEGADA
|
UNION BANK OF INDIA(508500)
|
|
38
|
DHOLKA
|
GJ-12-003-036-001/11170541
(LOLIYA )
|
1112003000NRG25290420240002877
|
29/04/2024
|
RUPABHAI PALABHAI VEGADA
|
1112003WL000473
|
RUPABHAI PALABHAI VEGADA
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543965995
|
|
AMRITBEN RUPABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHOLKA
|
GJ-12-003-036-001/11170552
(LOLIYA )
|
1112003000NRG25290420240002878
|
29/04/2024
|
DEVJIBHAI SHIVABHAI BHOJAN
|
1112003WL000473
|
DEVJIBHAI SHIVABHAI BHOJAN
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543966007
|
|
VASNBEN DEVJIBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
40
|
DHOLKA
|
GJ-12-003-036-001/11170552
(LOLIYA )
|
1112003000NRG25290420240002879
|
29/04/2024
|
DEVJIBHAI SHIVABHAI BHOJANI
|
1112003WL000473
|
DEVJIBHAI SHIVABHAI BHOJANI
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543966008
|
|
DEVJIBHAI SHIVABHAI BHOJANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
DHOLKA
|
GJ-12-003-036-001/11170557
(LOLIYA )
|
1112003000NRG25290420240002880
|
29/04/2024
|
VINODBHAI NARUBHAI PATEL
|
1112003WL000473
|
VINODBHAI NARUBHAI PATEL
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543966020
|
|
VINODBHAI NARUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
42
|
DHOLKA
|
GJ-12-003-036-001/11170570
(LOLIYA )
|
1112003000NRG25290420240002881
|
29/04/2024
|
BHAGVANDAS NARANDAS PARMAR
|
1112003WL000473
|
BHAGVANDAS NARANDAS PARMAR
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543966090
|
|
BHAGVANDAS NARANDAS PARMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
DHOLKA
|
GJ-12-003-036-001/11170570
(LOLIYA )
|
1112003000NRG25290420240002882
|
29/04/2024
|
BHAGVANDAS NARANDAS PARMAR
|
1112003WL000473
|
BHAGVANDAS NARANDAS PARMAR
|
00468
|
UBIN0540668
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543966084
|
|
MANJULABEN BHAGVANDAS PARMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
DHOLKA
|
GJ-12-003-036-001/11170574
(LOLIYA )
|
1112003000NRG25290420240002883
|
29/04/2024
|
RINABEN MANSANGBHAI VAGHARI
|
1112003WL000473
|
RINABEN MANSANGBHAI VAGHARI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543966091
|
|
RINABEN MANSANGBHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
45
|
DHOLKA
|
GJ-12-003-036-001/11170578
(LOLIYA )
|
1112003000NRG25290420240002884
|
29/04/2024
|
BHOPABHAI GANGARAMBHAI VAGHARI
|
1112003WL000473
|
BHOPABHAI GANGARAMBHAI VAGHARI
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543966092
|
|
BHOPABHAI GANGARAMBHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
46
|
DHOLKA
|
GJ-12-003-036-001/11170578
(LOLIYA )
|
1112003000NRG25290420240002885
|
29/04/2024
|
MANGUBEN BHOPABHAI VAGHARI
|
1112003WL000473
|
MANGUBEN BHOPABHAI VAGHARI
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543966010
|
|
MANGUBEN BHOPABHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
47
|
DHOLKA
|
GJ-12-003-036-001/11170584
(LOLIYA )
|
1112003000NRG25290420240002886
|
29/04/2024
|
SOBHATBHAI MANUBHAI DEVIPUJAK
|
1112003WL000473
|
SOBHATBHAI MANUBHAI DEVIPUJAK
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543966088
|
|
SHOBHATBHAI MANUBHAI SOLNKI
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHOLKA
|
GJ-12-003-036-001/11170585
(LOLIYA )
|
1112003000NRG25290420240002887
|
29/04/2024
|
PUNABHAI FALJIBHAI SOLANKI
|
1112003WL000473
|
PUNABHAI FALJIBHAI SOLANKI
|
00468
|
UBIN0540668
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543966051
|
|
PUNABHAI FALJIBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHOLKA
|
GJ-12-003-036-001/11170586
(LOLIYA )
|
1112003000NRG25290420240002888
|
29/04/2024
|
SANJANABEN ASHOKBHAI SOLANKI
|
1112003WL000473
|
SANJANABEN ASHOKBHAI SOLANKI
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543966086
|
|
Mr. KANUBHAI SAGARBHAI DEVIPUJAK
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
50
|
DHOLKA
|
GJ-12-003-036-001/11170586
(LOLIYA )
|
1112003000NRG25290420240002889
|
29/04/2024
|
SANJANABEN ASHOKBHAI SOLANKI
|
1112003WL000473
|
SANJANABEN ASHOKBHAI SOLANKI
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543966031
|
|
SOLANKI ASHOKBHAI KANUBHAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHOLKA
|
GJ-12-003-036-001/11170586
(LOLIYA )
|
1112003000NRG25290420240002890
|
29/04/2024
|
SANJANABEN ASHOKBHAI SOLANKI
|
1112003WL000473
|
SANJANABEN ASHOKBHAI SOLANKI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543966085
|
|
SANJNABEN ASHOKBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
52
|
DHOLKA
|
GJ-12-003-036-001/11170587
(LOLIYA )
|
1112003000NRG25290420240002891
|
29/04/2024
|
NATUBHAI RAISANGBHAI VAGHARI
|
1112003WL000473
|
NATUBHAI RAISANGBHAI VAGHARI
|
00468
|
UBIN0540668
|
256
|
256
|
Processed
|
03/05/2024
|
|
3543966083
|
|
NATUBHAI RAYSANGBHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHOLKA
|
GJ-12-003-036-001/11170588
(LOLIYA )
|
1112003000NRG25290420240002892
|
29/04/2024
|
VIPULBHI MANSANGBHAI BHOJANI
|
1112003WL000473
|
VIPULBHI MANSANGBHAI BHOJANI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543966040
|
|
SANAJBEN MANSANGBHAI BHOJANI
|
UNION BANK OF INDIA(508500)
|
|
54
|
DHOLKA
|
GJ-12-003-036-001/11170588
(LOLIYA )
|
1112003000NRG25290420240002893
|
29/04/2024
|
VIPULBHI MANSANGBHAI BHOJANI
|
1112003WL000473
|
VIPULBHI MANSANGBHAI BHOJANI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543966041
|
|
VIPULBHAI MANSANGBHAI BHOJANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
DHOLKA
|
GJ-12-003-036-001/11170589
(LOLIYA )
|
1112003000NRG25290420240002895
|
29/04/2024
|
MARGHABEN KANJIBHAI DEVIPUJAK
|
1112003WL000473
|
MARGHABEN KANJIBHAI DEVIPUJAK
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543966022
|
|
PRAVINBHAI KANJIBHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
56
|
DHOLKA
|
GJ-12-003-036-001/11170589
(LOLIYA )
|
1112003000NRG25290420240002896
|
29/04/2024
|
MARGHABEN KANJIBHAI DEVIPUJAK
|
1112003WL000473
|
MARGHABEN KANJIBHAI DEVIPUJAK
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543966023
|
|
MANJULABEN PRAVINBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
57
|
DHOLKA
|
GJ-12-003-036-001/11170593
(LOLIYA )
|
1112003000NRG25290420240002897
|
29/04/2024
|
RAMESHBHAI MOBUBHAI SOLANKI
|
1112003WL000473
|
RAMESHBHAI MOBUBHAI SOLANKI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543966095
|
|
RAMESHBHAI MOBUBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
58
|
DHOLKA
|
GJ-12-003-036-001/11170593
(LOLIYA )
|
1112003000NRG25290420240002898
|
29/04/2024
|
SANGITABEN RAMESHBHAI SOLANKI
|
1112003WL000473
|
SANGITABEN RAMESHBHAI SOLANKI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543966067
|
|
SANGITABEN RAMESHBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
59
|
DHOLKA
|
GJ-12-003-036-001/11170599
(LOLIYA )
|
1112003000NRG25290420240002901
|
29/04/2024
|
BHAYLALBHAI DHARMASHIBHAI SOLANKI
|
1112003WL000473
|
BHAYLALBHAI DHARMASHIBHAI SOLANKI
|
00468
|
UBIN0540668
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543965985
|
|
DEVIPUJAK SONABEN BHAILALBHAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
DHOLKA
|
GJ-12-003-036-001/11170600
(LOLIYA )
|
1112003000NRG25290420240002902
|
29/04/2024
|
HIRABHAI KARSHANBHAI SOLANKI
|
1112003WL000473
|
HIRABHAI KARSHANBHAI SOLANKI
|
00468
|
UBIN0540668
|
256
|
256
|
Processed
|
03/05/2024
|
|
3543966089
|
|
HIRABHAI KARSHANBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
61
|
DHOLKA
|
GJ-12-003-036-001/11170600
(LOLIYA )
|
1112003000NRG25290420240002903
|
29/04/2024
|
HIRABHAI KARSHANBHAI SOLANKI
|
1112003WL000473
|
HIRABHAI KARSHANBHAI SOLANKI
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543966082
|
|
HANSABEN HIRABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
62
|
DHOLKA
|
GJ-12-003-036-001/11170602
(LOLIYA )
|
1112003000NRG25290420240002905
|
29/04/2024
|
CHAMPABEN RAMANG PATEL
|
1112003WL000473
|
CHAMPABEN RAMANG PATEL
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543966060
|
|
Miss. ASHMITABEN RANCHHODBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHOLKA
|
GJ-12-003-036-001/11170602
(LOLIYA )
|
1112003000NRG25290420240002904
|
29/04/2024
|
CHAMPABEN RAMSANGBHAI PATEL
|
1112003WL000473
|
CHAMPABEN RAMSANGBHAI PATEL
|
00468
|
UBIN0540668
|
256
|
256
|
Processed
|
03/05/2024
|
|
3543966059
|
|
CHAMPABAHEN RAMSANG PATEL
|
UNION BANK OF INDIA(508500)
|
|
64
|
DHOLKA
|
GJ-12-003-036-001/11170603
(LOLIYA )
|
1112003000NRG25290420240002907
|
29/04/2024
|
KOMALBEN RANCHHODBHAI RATHOD
|
1112003WL000473
|
KOMALBEN RANCHHODBHAI RATHOD
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543966068
|
|
KOMALBEN RANCHHODBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
65
|
DHOLKA
|
GJ-12-003-036-001/11170603
(LOLIYA )
|
1112003000NRG25290420240002908
|
29/04/2024
|
RANCHHODBHAI RAMSANGBHAI RATHOD
|
1112003WL000473
|
RANCHHODBHAI RAMSANGBHAI RATHOD
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543965984
|
|
Miss. SHITALBEN RANCHODBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHOLKA
|
GJ-12-003-036-001/11170603
(LOLIYA )
|
1112003000NRG25290420240002906
|
29/04/2024
|
RANCHHODBHAI RAMSANGBHAI RATHOD
|
1112003WL000473
|
RANCHHODBHAI RAMSANGBHAI RATHOD
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543966069
|
|
RANCHHODBHAI RAMSANGBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
67
|
DHOLKA
|
GJ-12-003-036-001/11170607
(LOLIYA )
|
1112003000NRG25290420240002909
|
29/04/2024
|
MUNNIBEN GOVINDBHAI SOLANKI
|
1112003WL000473
|
MUNNIBEN GOVINDBHAI SOLANKI
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543966002
|
|
SOLANKI GOVINDBHAI VELSIBHAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
DHOLKA
|
GJ-12-003-036-001/11170607
(LOLIYA )
|
1112003000NRG25290420240002910
|
29/04/2024
|
MUNNIBEN GOVINDBHAI SOLANKI
|
1112003WL000473
|
MUNNIBEN GOVINDBHAI SOLANKI
|
00468
|
UBIN0540668
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543966066
|
|
MUNNIBEN GOVINDBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
69
|
DHOLKA
|
GJ-12-003-036-001/11170607
(LOLIYA )
|
1112003000NRG25290420240002911
|
29/04/2024
|
MUNNIBEN GOVINDBHAI SOLANKI
|
1112003WL000473
|
MUNNIBEN GOVINDBHAI SOLANKI
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543966003
|
|
SOLANKI KUCHABHAI VELSIBHAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
DHOLKA
|
GJ-12-003-036-001/11170611
(LOLIYA )
|
1112003000NRG25290420240002912
|
29/04/2024
|
SAJANBEN RAJUBHAI SOLANKI
|
1112003WL000473
|
SAJANBEN RAJUBHAI SOLANKI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543965996
|
|
Mr. RAJUBHAI CHANDUBHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
71
|
DHOLKA
|
GJ-12-003-036-001/11170619
(LOLIYA )
|
1112003000NRG25290420240002913
|
29/04/2024
|
GULABBEN KANJIBHAI RATHOD
|
1112003WL000473
|
GULABBEN KANJIBHAI RATHOD
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543966087
|
|
GULABBEN KANAJIBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
72
|
DHOLKA
|
GJ-12-003-036-001/11170619
(LOLIYA )
|
1112003000NRG25290420240002915
|
29/04/2024
|
KANJIBHAI LAVJIBHAI RATHOD
|
1112003WL000473
|
KANJIBHAI LAVJIBHAI RATHOD
|
00468
|
UBIN0540668
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3543966018
|
|
Master RAKESHBHAI KANJIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHOLKA
|
GJ-12-003-036-001/11170619
(LOLIYA )
|
1112003000NRG25290420240002914
|
29/04/2024
|
KANJIBHAI LAVJIBHAI RATHOD
|
1112003WL000473
|
KANJIBHAI LAVJIBHAI RATHOD
|
00468
|
UBIN0540668
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3543966017
|
|
Mr. KANJIBHAI LAVJIBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
74
|
DHOLKA
|
GJ-12-003-036-001/11170621
(LOLIYA )
|
1112003000NRG25290420240002919
|
29/04/2024
|
KANCHANBEN ISHVARBHAI BHOJANI
|
1112003WL000473
|
KANCHANBEN ISHVARBHAI BHOJANI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543965983
|
|
MR BHOJANI HARESHBHAI ISHWARBHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHOLKA
|
GJ-12-003-036-001/11170621
(LOLIYA )
|
1112003000NRG25290420240002917
|
29/04/2024
|
KANCHANBEN ISHVERBHAI BHOJAN
|
1112003WL000473
|
KANCHANBEN ISHVERBHAI BHOJAN
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543965982
|
|
Mr. ISHVARBHAI MAVUBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
76
|
DHOLKA
|
GJ-12-003-036-001/11170621
(LOLIYA )
|
1112003000NRG25290420240002918
|
29/04/2024
|
KANCHANBEN ISHVERBHAI BHOJANI
|
1112003WL000473
|
KANCHANBEN ISHVERBHAI BHOJANI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543966071
|
|
KANCHAN BEN ISHWAR BHAI BHOJANI
|
UNION BANK OF INDIA(508500)
|
|
77
|
DHOLKA
|
GJ-12-003-036-001/11170624
(LOLIYA )
|
1112003000NRG25290420240002920
|
29/04/2024
|
LADUBEN AMARABHAI VANKAR
|
1112003WL000473
|
LADUBEN AMARABHAI VANKAR
|
00468
|
UBIN0540668
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543966027
|
|
MAMARABHAI TRIKAMBHAI VEGDA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DHOLKA
|
GJ-12-003-036-001/11170624
(LOLIYA )
|
1112003000NRG25290420240002921
|
29/04/2024
|
LADUBEN AMARABHAI VANKAR
|
1112003WL000473
|
LADUBEN AMARABHAI VANKAR
|
00468
|
UBIN0540668
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3543966028
|
|
LADUBEN AMRABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
DHOLKA
|
GJ-12-003-036-001/11170640
(LOLIYA )
|
1112003000NRG25290420240002924
|
29/04/2024
|
SONALBEN NATUBHAI RATHOD
|
1112003WL000473
|
SONALBEN NATUBHAI RATHOD
|
00468
|
UBIN0540668
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543966045
|
|
SONAL NATUBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
80
|
DHOLKA
|
GJ-12-003-036-001/11170640
(LOLIYA )
|
1112003000NRG25290420240002925
|
29/04/2024
|
SONALBEN NATUBHAI RATHOD
|
1112003WL000473
|
SONALBEN NATUBHAI RATHOD
|
00468
|
UBIN0540668
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543966046
|
|
TEJAL NATUBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
81
|
DHOLKA
|
GJ-12-003-036-001/11170642
(LOLIYA )
|
1112003000NRG25290420240002926
|
29/04/2024
|
BHAVUBEN VELSIBHAI RATHOD
|
1112003WL000473
|
BHAVUBEN VELSIBHAI RATHOD
|
00468
|
UBIN0540668
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543966032
|
|
BHAVUBEN VELSHIBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
82
|
DHOLKA
|
GJ-12-003-036-001/11170642
(LOLIYA )
|
1112003000NRG25290420240002927
|
29/04/2024
|
BHAVUBHAI VELSHIBHAI RATHOD
|
1112003WL000473
|
BHAVUBHAI VELSHIBHAI RATHOD
|
00468
|
UBIN0540668
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543966033
|
|
Miss. KAJALBEN VELSHIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHOLKA
|
GJ-12-003-036-001/11170643
(LOLIYA )
|
1112003000NRG25290420240002929
|
29/04/2024
|
RAMANBHAI POLABHAI VAGHARI
|
1112003WL000473
|
RAMANBHAI POLABHAI VAGHARI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543966063
|
|
KANTIBEN RAMANBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
84
|
DHOLKA
|
GJ-12-003-036-001/11170643
(LOLIYA )
|
1112003000NRG25290420240002928
|
29/04/2024
|
RAMANBHAI POLABHAI VAGHRI
|
1112003WL000473
|
RAMANBHAI POLABHAI VAGHRI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543966062
|
|
RAMANBHAI POLABHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
85
|
DHOLKA
|
GJ-12-003-036-001/11170644
(LOLIYA )
|
1112003000NRG25290420240002930
|
29/04/2024
|
HIRABEN RAMSANGBHAI PATEL
|
1112003WL000473
|
HIRABEN RAMSANGBHAI PATEL
|
00468
|
UBIN0540668
|
256
|
256
|
Processed
|
03/05/2024
|
|
3543966064
|
|
HIRABEN RAMSANGBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
86
|
DHOLKA
|
GJ-12-003-036-001/11170648
(LOLIYA )
|
1112003000NRG25290420240002931
|
29/04/2024
|
NATUBHAI MAVUBHAI BHOJANI
|
1112003WL000473
|
NATUBHAI MAVUBHAI BHOJANI
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543966096
|
|
NATUBHAI MAVUBHAI BHOJANI
|
UNION BANK OF INDIA(508500)
|
|
87
|
DHOLKA
|
GJ-12-003-036-001/11170648
(LOLIYA )
|
1112003000NRG25290420240002932
|
29/04/2024
|
NATUBHAI MAVUBHAI BHOJANI
|
1112003WL000473
|
NATUBHAI MAVUBHAI BHOJANI
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543966097
|
|
BHOJANI MADHUBEN NATUBHAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
DHOLKA
|
GJ-12-003-036-001/11170672
(LOLIYA )
|
1112003000NRG25290420240002933
|
29/04/2024
|
KUBERBHAI MADHABHAI MARU
|
1112003WL000473
|
KUBERBHAI MADHABHAI MARU
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543966036
|
|
KUBERBHAI MAGHABHAI MARU
|
UNION BANK OF INDIA(508500)
|
|
89
|
DHOLKA
|
GJ-12-003-036-001/11170674
(LOLIYA )
|
1112003000NRG25290420240002934
|
29/04/2024
|
JAVALBEN PRABHUBHAI MENIYA
|
1112003WL000473
|
JAVALBEN PRABHUBHAI MENIYA
|
00468
|
UBIN0540668
|
1024
|
1024
|
Processed
|
03/05/2024
|
|
3543965986
|
|
PRABHUBAHAI GOPALBHAI MENIYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
DHOLKA
|
GJ-12-003-036-001/11170674
(LOLIYA )
|
1112003000NRG25290420240002935
|
29/04/2024
|
JAVALBEN PRABHUBHAI MENIYA
|
1112003WL000473
|
JAVALBEN PRABHUBHAI MENIYA
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543965987
|
|
JAVALBEN PRABHUBHAI MENIYA
|
UNION BANK OF INDIA(508500)
|
|
91
|
DHOLKA
|
GJ-12-003-036-001/11170674
(LOLIYA )
|
1112003000NRG25290420240002936
|
29/04/2024
|
JAVALBEN PRABHUBHAI MENIYA
|
1112003WL000473
|
JAVALBEN PRABHUBHAI MENIYA
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543965988
|
|
VARSHABEN RAJUBHAI VENIYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
DHOLKA
|
GJ-12-003-036-001/11170674
(LOLIYA )
|
1112003000NRG25290420240002937
|
29/04/2024
|
JAVALBEN PRABHUBHAI MENIYA
|
1112003WL000473
|
JAVALBEN PRABHUBHAI MENIYA
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543965989
|
|
NAYNABEN VIPULBHAI MENIYA
|
UNION BANK OF INDIA(508500)
|
|
93
|
DHOLKA
|
GJ-12-003-036-001/11170677
(LOLIYA )
|
1112003000NRG25290420240002940
|
29/04/2024
|
MANUBHAI KARSANBHI SOLANKI
|
1112003WL000473
|
MANUBHAI KARSANBHI SOLANKI
|
00468
|
UBIN0540668
|
256
|
256
|
Processed
|
03/05/2024
|
|
3543966034
|
|
MANUBHAI KARSANBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
94
|
DHOLKA
|
GJ-12-003-036-001/11170677
(LOLIYA )
|
1112003000NRG25290420240002941
|
29/04/2024
|
MANUBHAI KARSANBHI SOLANKI
|
1112003WL000473
|
MANUBHAI KARSANBHI SOLANKI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543966035
|
|
KANCHANBEN MANUBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
95
|
DHOLKA
|
GJ-12-003-036-001/11170677
(LOLIYA )
|
1112003000NRG25290420240002942
|
29/04/2024
|
SOLANKI SUMITABEN MUKESHBHAI
|
1112003WL000473
|
SOLANKI SUMITABEN MUKESHBHAI
|
00468
|
UBIN0540668
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543966057
|
|
SOLANKI SUMITABEN MUKESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
DHOLKA
|
GJ-12-003-036-001/11170682
(LOLIYA )
|
1112003000NRG25290420240002943
|
29/04/2024
|
GHANSYAMBHAI DANUBHAI PATEL
|
1112003WL000473
|
GHANSYAMBHAI DANUBHAI PATEL
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543966098
|
|
RAMESHBHAI GANUBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
97
|
DHOLKA
|
GJ-12-003-036-001/11170682
(LOLIYA )
|
1112003000NRG25290420240002944
|
29/04/2024
|
GHANSYAMBHAI DANUBHAI PATEL
|
1112003WL000473
|
GHANSYAMBHAI DANUBHAI PATEL
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543966099
|
|
MANISHABEN RAMESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
98
|
DHOLKA
|
GJ-12-003-036-001/11170686
(LOLIYA )
|
1112003000NRG25290420240002946
|
29/04/2024
|
BHIMJIBHAI ZALUBHAI ZEZARIYA
|
1112003WL000473
|
BHIMJIBHAI ZALUBHAI ZEZARIYA
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543965980
|
|
BHIMABHAI JALUBHAI ZEZARIYA
|
UNION BANK OF INDIA(508500)
|
|
99
|
DHOLKA
|
GJ-12-003-036-001/11170686
(LOLIYA )
|
1112003000NRG25290420240002947
|
29/04/2024
|
BHIMJIBHAI ZALUBHAI ZEZARIYA
|
1112003WL000473
|
BHIMJIBHAI ZALUBHAI ZEZARIYA
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543965981
|
|
KANCHANBEN BHIMJIBHAI JEJARIA
|
UNION BANK OF INDIA(508500)
|
|
100
|
DHOLKA
|
GJ-12-003-036-001/11170691
(LOLIYA )
|
1112003000NRG25290420240002948
|
29/04/2024
|
NITABEN DILIPBHAI RATHOD
|
1112003WL000473
|
NITABEN DILIPBHAI RATHOD
|
00468
|
UBIN0540668
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543966024
|
|
NITABEN DILIPBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
101
|
DHOLKA
|
GJ-12-003-036-001/11170699
(LOLIYA )
|
1112003000NRG25290420240002950
|
29/04/2024
|
RAJESHBHAI MERUBHAI RATHOD
|
1112003WL000473
|
RAJESHBHAI MERUBHAI RATHOD
|
00468
|
UBIN0540668
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543966029
|
|
RATHOD JYOTSANABEN RAJESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
DHOLKA
|
GJ-12-003-036-001/11170700
(LOLIYA )
|
1112003000NRG25290420240002952
|
29/04/2024
|
DHARAMSINHBHAI VALJIBHAI SOLANKI
|
1112003WL000473
|
DHARAMSINHBHAI VALJIBHAI SOLANKI
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543966094
|
|
DHARMSHI VALJIBHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
103
|
DHOLKA
|
GJ-12-003-036-001/11170700
(LOLIYA )
|
1112003000NRG25290420240002951
|
29/04/2024
|
DHARMSHIBHAI VALJIBHAI VAGHARI
|
1112003WL000473
|
DHARMSHIBHAI VALJIBHAI VAGHARI
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543966093
|
|
HANSABEN DHARAMSHIBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
104
|
DHOLKA
|
GJ-12-003-036-001/11170702
(LOLIYA )
|
1112003000NRG25290420240002954
|
29/04/2024
|
MANJUBEN NARSHIBHAI KOLIPATEL
|
1112003WL000473
|
MANJUBEN NARSHIBHAI KOLIPATEL
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543965977
|
|
RATHOD HETALBEN MANOJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
DHOLKA
|
GJ-12-003-036-001/11170702
(LOLIYA )
|
1112003000NRG25290420240002955
|
29/04/2024
|
MANJUBEN NARSHIBHAI KOLIPATEL
|
1112003WL000473
|
MANJUBEN NARSHIBHAI KOLIPATEL
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543965978
|
|
NARSINHBHAI LAVJIBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
106
|
DHOLKA
|
GJ-12-003-036-001/11170702
(LOLIYA )
|
1112003000NRG25290420240002956
|
29/04/2024
|
MANJULABEN NARSHIBHAI KOLIPATEL
|
1112003WL000473
|
MANJULABEN NARSHIBHAI KOLIPATEL
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543965979
|
|
MANOJKUMAR NARSINHBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
107
|
DHOLKA
|
GJ-12-003-036-001/11170702
(LOLIYA )
|
1112003000NRG25290420240002953
|
29/04/2024
|
MANJULABEN NARSHIBHAI KOLIPATEL
|
1112003WL000473
|
MANJULABEN NARSHIBHAI KOLIPATEL
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543965976
|
|
MANJUBEN NARSHIBHAI KOLI PATEL
|
UNION BANK OF INDIA(508500)
|
|
108
|
DHOLKA
|
GJ-12-003-036-001/11170703
(LOLIYA )
|
1112003000NRG25290420240002957
|
29/04/2024
|
SAVITABEN PREMJIBHAI PATEL
|
1112003WL000473
|
SAVITABEN PREMJIBHAI PATEL
|
00468
|
UBIN0540668
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543965990
|
|
PREMJIBHAI MAKANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
109
|
DHOLKA
|
GJ-12-003-036-001/11170703
(LOLIYA )
|
1112003000NRG25290420240002958
|
29/04/2024
|
SAVITABEN PREMJIBHAI PATEL
|
1112003WL000473
|
SAVITABEN PREMJIBHAI PATEL
|
00468
|
UBIN0540668
|
256
|
256
|
Processed
|
03/05/2024
|
|
3543965991
|
|
SAVITABEN PREMJIBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
110
|
DHOLKA
|
GJ-12-003-036-001/11170705
(LOLIYA )
|
1112003000NRG25290420240002959
|
29/04/2024
|
PARSOTTAMBHAI FALJIBHAI SOLANK
|
1112003WL000473
|
PARSOTTAMBHAI FALJIBHAI SOLANK
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543966019
|
|
SHOBHABEN PARSHOTAMBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
111
|
DHOLKA
|
GJ-12-003-036-001/11170706
(LOLIYA )
|
1112003000NRG25290420240002960
|
29/04/2024
|
MAHESHBHAI VAJUBHAI SOLANKI
|
1112003WL000473
|
MAHESHBHAI VAJUBHAI SOLANKI
|
00468
|
UBIN0540668
|
256
|
256
|
Processed
|
03/05/2024
|
|
3543966038
|
|
MAHESHA VAJUBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
112
|
DHOLKA
|
GJ-12-003-036-001/11170706
(LOLIYA )
|
1112003000NRG25290420240002961
|
29/04/2024
|
MAHESHBHAI VAJUBHAI SOLANKI
|
1112003WL000473
|
MAHESHBHAI VAJUBHAI SOLANKI
|
00468
|
UBIN0540668
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543966039
|
|
MRS MRS RAMILA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHOLKA
|
GJ-12-003-036-001/11170709
(LOLIYA )
|
1112003000NRG25290420240002962
|
29/04/2024
|
VILASHBEN PRAVINBHAI MENIYA
|
1112003WL000473
|
VILASHBEN PRAVINBHAI MENIYA
|
00468
|
UBIN0540668
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543966026
|
|
VILASBEN PRAVINBHAI MENIYA
|
UNION BANK OF INDIA(508500)
|
|
114
|
DHOLKA
|
GJ-12-003-036-001/11170714
(LOLIYA )
|
1112003000NRG25290420240002963
|
29/04/2024
|
ASHIKBHAI BHOPABHAI VAGHAR
|
1112003WL000473
|
ASHIKBHAI BHOPABHAI VAGHAR
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543966055
|
|
KOKILABEN RAHULBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
115
|
DHOLKA
|
GJ-12-003-036-001/11170714
(LOLIYA )
|
1112003000NRG25290420240002964
|
29/04/2024
|
ASHIKBHAI BHOPABHAI VAGHAR
|
1112003WL000473
|
ASHIKBHAI BHOPABHAI VAGHAR
|
00468
|
UBIN0540668
|
256
|
256
|
Processed
|
03/05/2024
|
|
3543966056
|
|
ASHIKBHAI BHOPABHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
116
|
DHOLKA
|
GJ-12-003-036-001/11170715
(LOLIYA )
|
1112003000NRG25290420240002965
|
29/04/2024
|
MANJUBEN VINODBHAI SOLANKI
|
1112003WL000473
|
MANJUBEN VINODBHAI SOLANKI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543965997
|
|
MANJUBEN VINODBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
117
|
DHOLKA
|
GJ-12-003-036-001/11170715
(LOLIYA )
|
1112003000NRG25290420240002966
|
29/04/2024
|
MANJUBEN VINODBHAI SOLANKI
|
1112003WL000473
|
MANJUBEN VINODBHAI SOLANKI
|
00468
|
UBIN0540668
|
768
|
768
|
Processed
|
03/05/2024
|
|
3543965998
|
|
SOLANKI JIGNESHKUMAR VINODBHAI
|
UNION BANK OF INDIA(508500)
|
|
118
|
DHOLKA
|
GJ-12-003-036-001/11170715
(LOLIYA )
|
1112003000NRG25290420240002967
|
29/04/2024
|
MANJUBEN VINODBHAI SOLANKI
|
1112003WL000473
|
MANJUBEN VINODBHAI SOLANKI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543965999
|
|
VINUBHAI DHIRUBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
DHOLKA
|
GJ-12-003-036-001/11170727
(LOLIYA )
|
1112003000NRG25290420240002970
|
29/04/2024
|
KANTABEN FALJIBHAI PATEL
|
1112003WL000473
|
KANTABEN FALJIBHAI PATEL
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543966004
|
|
FALJIBHAI LAVJIBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
120
|
DHOLKA
|
GJ-12-003-036-001/11170744
(LOLIYA )
|
1112003000NRG25290420240002975
|
29/04/2024
|
LILABEN BABABHAI VALA
|
1112003WL000473
|
LILABEN BABABHAI VALA
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543966025
|
|
HANASABEN LALJIBHAI VALA
|
UNION BANK OF INDIA(508500)
|
|
121
|
DHOLKA
|
GJ-12-003-036-001/11170745
(LOLIYA )
|
1112003000NRG25290420240002976
|
29/04/2024
|
SHANKARBHAI KALUBHAI GOBALIYA
|
1112003WL000473
|
SHANKARBHAI KALUBHAI GOBALIYA
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543966047
|
|
SHANKARBHAI KALUBHAI GOBALIYA
|
UNION BANK OF INDIA(508500)
|
|
122
|
DHOLKA
|
GJ-12-003-036-001/11170745
(LOLIYA )
|
1112003000NRG25290420240002977
|
29/04/2024
|
SHANKARBHAI KALUBHAI GOBALIYA
|
1112003WL000473
|
SHANKARBHAI KALUBHAI GOBALIYA
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543966048
|
|
HIRABEN SHANKARBHAI GOBALIYA
|
UNION BANK OF INDIA(508500)
|
|
123
|
DHOLKA
|
GJ-12-003-036-001/11170746
(LOLIYA )
|
1112003000NRG25290420240002978
|
29/04/2024
|
PASUBEN PUNJABHAIPATEL
|
1112003WL000473
|
PASUBEN PUNJABHAIPATEL
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543965992
|
|
PATEL PUNJABHAI POPATBHAI
|
UNION BANK OF INDIA(508500)
|
|
124
|
DHOLKA
|
GJ-12-003-036-001/11170746
(LOLIYA )
|
1112003000NRG25290420240002979
|
29/04/2024
|
PASUBEN PUNJABHAIPATEL
|
1112003WL000473
|
PASUBEN PUNJABHAIPATEL
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543965993
|
|
PASUBEN PUNJABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
125
|
DHOLKA
|
GJ-12-003-036-001/11170750
(LOLIYA )
|
1112003000NRG25290420240002981
|
29/04/2024
|
BAHUBEN KESHAVDAS PARMAR
|
1112003WL000473
|
BAHUBEN KESHAVDAS PARMAR
|
00468
|
UBIN0540668
|
256
|
256
|
Processed
|
03/05/2024
|
|
3543966058
|
|
BAHUBEN KESHVDAS PARMAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
DHOLKA
|
GJ-12-003-036-001/11170756
(LOLIYA )
|
1112003000NRG25290420240002982
|
29/04/2024
|
VASUBEN DIPABHAI SOLANKI
|
1112003WL000473
|
VASUBEN DIPABHAI SOLANKI
|
00468
|
UBIN0540668
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543966009
|
|
VASUBEN DIPABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
127
|
DHOLKA
|
GJ-12-003-036-001/11170758
(LOLIYA )
|
1112003000NRG25290420240002984
|
29/04/2024
|
ASMITA MAHESHBHAI DEVIPUJAK
|
1112003WL000473
|
ASMITA MAHESHBHAI DEVIPUJAK
|
00468
|
UBIN0540668
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543965960
|
|
ASMITA MAHESHBHAI DEVIPUJAK
|
UNION BANK OF INDIA(508500)
|
|
128
|
DHOLKA
|
GJ-12-003-036-001/11170758
(LOLIYA )
|
1112003000NRG25290420240002983
|
29/04/2024
|
MAHESHBHAI CHHANABHAI DEVIPUJAK
|
1112003WL000473
|
MAHESHBHAI CHHANABHAI DEVIPUJAK
|
00468
|
UBIN0540668
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543966030
|
|
MAHESHBHAI CHHANABHAI DEVIPUJAK
|
UNION BANK OF INDIA(508500)
|
|
129
|
DHOLKA
|
GJ-12-003-036-001/11170760
(LOLIYA )
|
1112003000NRG25290420240002985
|
29/04/2024
|
JASUBEN DHIRUBHAI SOLANKI
|
1112003WL000473
|
JASUBEN DHIRUBHAI SOLANKI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543965974
|
|
DEVIPUJAK VASANBEN DOLABHAI
|
UNION BANK OF INDIA(508500)
|
|
130
|
DHOLKA
|
GJ-12-003-036-001/11170764
(LOLIYA )
|
1112003000NRG25290420240002986
|
29/04/2024
|
KUNVARBEN KAMABHAI VAGHARI
|
1112003WL000473
|
KUNVARBEN KAMABHAI VAGHARI
|
00468
|
UBIN0540668
|
256
|
256
|
Processed
|
03/05/2024
|
|
3543966000
|
|
KUNVARBEN KAMABHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
131
|
DHOLKA
|
GJ-12-003-036-001/11170769
(LOLIYA )
|
1112003000NRG25290420240002989
|
29/04/2024
|
KAJALBEN BHUPATBHAI SOLANKI
|
1112003WL000473
|
KAJALBEN BHUPATBHAI SOLANKI
|
00468
|
UBIN0540668
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3543966001
|
|
KAJALBEN BHUPATBHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
132
|
DHOLKA
|
GJ-12-003-036-001/11170770
(LOLIYA )
|
1112003000NRG25290420240002990
|
29/04/2024
|
SOLANKI RATILAL MANJIBHAI
|
1112003WL000473
|
SOLANKI RATILAL MANJIBHAI
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543966042
|
|
SOLANKI RATILAL MANJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
133
|
DHOLKA
|
GJ-12-003-036-001/11170770
(LOLIYA )
|
1112003000NRG25290420240002991
|
29/04/2024
|
SOLANKI RATILAL MANJIBHAI
|
1112003WL000473
|
SOLANKI RATILAL MANJIBHAI
|
00468
|
UBIN0540668
|
256
|
256
|
Processed
|
03/05/2024
|
|
3543966043
|
|
SAMJUBEN MANJIBHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
134
|
DHOLKA
|
GJ-12-003-036-001/13-A
(LOLIYA )
|
1112003000NRG25290420240002992
|
29/04/2024
|
RAJUBHAI DHIRUBHAI SOLANKI
|
1112003WL000473
|
RAJUBHAI DHIRUBHAI SOLANKI
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543966065
|
|
RAJUBHAI DHIRUBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
135
|
DHOLKA
|
GJ-12-003-036-001/13-A
(LOLIYA )
|
1112003000NRG25290420240002993
|
29/04/2024
|
RAJUBHAI DHIRUBHAI SOLANKI
|
1112003WL000473
|
RAJUBHAI DHIRUBHAI SOLANKI
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543966016
|
|
ARATIBEN RAJUBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
136
|
DHOLKA
|
GJ-12-003-036-001/14
(LOLIYA )
|
1112003000NRG25290420240002994
|
29/04/2024
|
VAJUBHAI RAYSANGBHAI CHAVADA
|
1112003WL000473
|
VAJUBHAI RAYSANGBHAI CHAVADA
|
00468
|
UBIN0540668
|
256
|
256
|
Processed
|
03/05/2024
|
|
3543966052
|
|
RAKESHBHAI VAJUBHAI
|
BANK OF BARODA(606985)
|
|
137
|
DHOLKA
|
GJ-12-003-036-001/14
(LOLIYA )
|
1112003000NRG25290420240002995
|
29/04/2024
|
VAJUBHAI RAYSANGBHAI CHAVADA
|
1112003WL000473
|
VAJUBHAI RAYSANGBHAI CHAVADA
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543966053
|
|
VAJUBHAI RAYSANGBHAI CHAVADA
|
UNION BANK OF INDIA(508500)
|
|
138
|
DHOLKA
|
GJ-12-003-036-001/14
(LOLIYA )
|
1112003000NRG25290420240002996
|
29/04/2024
|
VAJUBHAI RAYSANGBHAI CHAVADA
|
1112003WL000473
|
VAJUBHAI RAYSANGBHAI CHAVADA
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543966054
|
|
BAIRAJBEN VAJUBHAI CHAVADA
|
UNION BANK OF INDIA(508500)
|
|
139
|
DHOLKA
|
GJ-12-003-036-001/226
(LOLIYA )
|
1112003000NRG25290420240002997
|
29/04/2024
|
HANSABEN BHARATBHAI DEVIPUJAK
|
1112003WL000473
|
HANSABEN BHARATBHAI DEVIPUJAK
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543966049
|
|
HANSA BHARATBHAI DEVIPUJAK
|
UNION BANK OF INDIA(508500)
|
|
140
|
DHOLKA
|
GJ-12-003-036-001/24-A
(LOLIYA )
|
1112003000NRG25290420240002998
|
29/04/2024
|
KUNVARBEN DANUBHAI VAGHARI
|
1112003WL000473
|
KUNVARBEN DANUBHAI VAGHARI
|
00468
|
UBIN0540668
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543966011
|
|
KUVARBEN DANUBHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236544
|
236544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282368
|
282368
|
|
|
|
|
|
|
|