|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHOLERA
|
GJ-12-004-021-001/107575-A
(GOGLA )
|
1112004000NRG25140520240009476
|
14/05/2024
|
Dharajiya dineshbhai harjibhai
|
1112004WL000870
|
Dharajiya dineshbhai harjibhai
|
00045
|
BARB0DBBARW
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738557
|
|
Dharjiya Dineshbhai Harjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DHOLERA
|
GJ-12-004-021-001/107575-A
(GOGLA )
|
1112004000NRG25140520240009477
|
14/05/2024
|
Dharajiya dineshbhai harjibhai
|
1112004WL000870
|
Dharajiya dineshbhai harjibhai
|
00045
|
BARB0DBBARW
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738558
|
|
Dharjiya Pintuben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DHOLERA
|
GJ-12-004-021-001/59832-A
(GOGLA )
|
1112004000NRG25140520240009753
|
14/05/2024
|
dharajiya rohitbhai faljibhai
|
1112004WL000870
|
dharajiya rohitbhai faljibhai
|
00045
|
BARB0DBBARW
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738559
|
|
MR ROHITKUMAR FALJIBHAI DHARAJIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHOLERA
|
GJ-12-004-021-001/59832-C
(GOGLA )
|
1112004000NRG25140520240009755
|
14/05/2024
|
dharajiya maheshkumar harjibhai
|
1112004WL000870
|
dharajiya maheshkumar harjibhai
|
00045
|
BARB0DBBARW
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4109738560
|
|
Mr. MAHESHKUMAR HARJIBHAI DHARAJIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10857
|
10857
|
|
|
|
|
|
|
|
|
5
|
DHOLERA
|
GJ-12-004-021-001/103618
(GOGLA )
|
1112004000NRG25140520240009387
|
14/05/2024
|
SHANTIBHAI THOBHANBHAI RATHOD
|
1112004WL000870
|
SHANTIBHAI THOBHANBHAI RATHOD
|
00045
|
BARB0DBDHLR
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4109738582
|
|
SHANTIBHAI THOBHANBH
|
BANK OF BARODA(606985)
|
|
6
|
DHOLERA
|
GJ-12-004-021-001/103618
(GOGLA )
|
1112004000NRG25140520240009388
|
14/05/2024
|
SHANTIBHAI THOBHANBHAI RATHOD
|
1112004WL000870
|
SHANTIBHAI THOBHANBHAI RATHOD
|
00045
|
BARB0DBDHLR
|
1581
|
1581
|
Processed
|
18/05/2024
|
|
4109738581
|
|
MRS RATHOD SHARADABEN SHANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHOLERA
|
GJ-12-004-021-001/103625
(GOGLA )
|
1112004000NRG25140520240009399
|
14/05/2024
|
MADHUBEN KUBERBHAI AMBALIYA
|
1112004WL000870
|
MADHUBEN KUBERBHAI AMBALIYA
|
00045
|
BARB0DBDHLR
|
1343
|
1343
|
Processed
|
18/05/2024
|
|
4109738512
|
|
Mr. KUBERBHAI SAVJIBHAI AAMBALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
8
|
DHOLERA
|
GJ-12-004-021-001/103625-B
(GOGLA )
|
1112004000NRG25140520240009402
|
14/05/2024
|
ketanbhai
|
1112004WL000870
|
ketanbhai
|
00045
|
BARB0DBDHLR
|
1950
|
1950
|
Processed
|
18/05/2024
|
|
4109738575
|
|
AMBALIYA PAYALBEN KE
|
BANK OF BARODA(606985)
|
|
9
|
DHOLERA
|
GJ-12-004-021-001/103625-B
(GOGLA )
|
1112004000NRG25140520240009401
|
14/05/2024
|
ketanbhai
|
1112004WL000870
|
ketanbhai
|
00045
|
BARB0DBDHLR
|
1950
|
1950
|
Processed
|
18/05/2024
|
|
4109738576
|
|
MR AMBALIYA KETANBHAI MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHOLERA
|
GJ-12-004-021-001/103626
(GOGLA )
|
1112004000NRG25140520240009404
|
14/05/2024
|
dashratbhai dhirubhai
|
1112004WL000870
|
dashratbhai dhirubhai
|
00045
|
BARB0DBDHLR
|
2162
|
2162
|
Processed
|
18/05/2024
|
|
4109738567
|
|
ZAPADIYA SAJANBEN DA
|
BANK OF BARODA(606985)
|
|
11
|
DHOLERA
|
GJ-12-004-021-001/103634
(GOGLA )
|
1112004000NRG25140520240009413
|
14/05/2024
|
kantibhai
|
1112004WL000870
|
kantibhai
|
00045
|
BARB0DBDHLR
|
2108
|
2108
|
Rejected
|
18/05/2024
|
|
4109738606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
DHOLERA
|
GJ-12-004-021-001/103646-B
(GOGLA )
|
1112004000NRG25140520240009437
|
14/05/2024
|
ajaybhai
|
1112004WL000870
|
ajaybhai
|
00045
|
BARB0DBDHLR
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109738578
|
|
MITALIYA AJAYBHAI NA
|
BANK OF BARODA(606985)
|
|
13
|
DHOLERA
|
GJ-12-004-021-001/103648
(GOGLA )
|
1112004000NRG25140520240009439
|
14/05/2024
|
KAJAL BHARATBHAI KANANI
|
1112004WL000870
|
KAJAL BHARATBHAI KANANI
|
00045
|
BARB0DBDHLR
|
1698
|
1698
|
Rejected
|
18/05/2024
|
|
4109738607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
DHOLERA
|
GJ-12-004-021-001/103680
(GOGLA )
|
1112004000NRG25140520240009454
|
14/05/2024
|
kanchanben
|
1112004WL000870
|
kanchanben
|
00045
|
BARB0DBDHLR
|
1884
|
1884
|
Rejected
|
18/05/2024
|
|
4109738600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
DHOLERA
|
GJ-12-004-021-001/103685
(GOGLA )
|
1112004000NRG25140520240009461
|
14/05/2024
|
Karaamshibhai Harjibhai
|
1112004WL000870
|
Karaamshibhai Harjibhai
|
00045
|
BARB0DBDHLR
|
1720
|
1720
|
Rejected
|
18/05/2024
|
|
4109738594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
DHOLERA
|
GJ-12-004-021-001/140552-C
(GOGLA )
|
1112004000NRG25140520240009492
|
14/05/2024
|
parmar jashuben abhesangbhai
|
1112004WL000870
|
parmar jashuben abhesangbhai
|
00045
|
BARB0DBDHLR
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
4109738562
|
|
MRS JASHUBEN ABHESANGBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHOLERA
|
GJ-12-004-021-001/140552-C
(GOGLA )
|
1112004000NRG25140520240009493
|
14/05/2024
|
parmar jashuben abhesangbhai
|
1112004WL000870
|
parmar jashuben abhesangbhai
|
00045
|
BARB0DBDHLR
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
4109738563
|
|
MR SHANKARBHAI ABHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHOLERA
|
GJ-12-004-021-001/140565-A
(GOGLA )
|
1112004000NRG25140520240009515
|
14/05/2024
|
arvindbhai kamabhai
|
1112004WL000870
|
arvindbhai kamabhai
|
00045
|
BARB0DBDHLR
|
1907
|
1907
|
Rejected
|
18/05/2024
|
|
4109738593
|
Account closed
|
|
|
|
19
|
DHOLERA
|
GJ-12-004-021-001/140733
(GOGLA )
|
1112004000NRG25140520240009539
|
14/05/2024
|
DHARAMSHI AMARSHIBHAI VASANI
|
1112004WL000870
|
DHARAMSHI AMARSHIBHAI VASANI
|
00045
|
BARB0DBDHLR
|
1397
|
1397
|
Processed
|
18/05/2024
|
|
4109738466
|
|
MRS VASANI KAMUBEN DHARMSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHOLERA
|
GJ-12-004-021-001/140733
(GOGLA )
|
1112004000NRG25140520240009538
|
14/05/2024
|
DHARAMSHI AMARSHIBHAI VASANI
|
1112004WL000870
|
DHARAMSHI AMARSHIBHAI VASANI
|
00045
|
BARB0DBDHLR
|
1397
|
1397
|
Processed
|
18/05/2024
|
|
4109738465
|
|
Mr. DHARAMSIBHAI AMARSIBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
21
|
DHOLERA
|
GJ-12-004-021-001/140748-A
(GOGLA )
|
1112004000NRG25140520240009572
|
14/05/2024
|
makwana jyotiben
|
1112004WL000870
|
makwana jyotiben
|
00045
|
BARB0DBDHLR
|
2064
|
2064
|
Rejected
|
18/05/2024
|
|
4109738605
|
Participant not mapped to the product
|
|
|
|
22
|
DHOLERA
|
GJ-12-004-021-001/140748-A
(GOGLA )
|
1112004000NRG25140520240009573
|
14/05/2024
|
makwana jyotiben
|
1112004WL000870
|
makwana jyotiben
|
00045
|
BARB0DBDHLR
|
2064
|
2064
|
Processed
|
18/05/2024
|
|
4109738577
|
|
MISS JYOTIBEN RAMESHBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHOLERA
|
GJ-12-004-021-001/147811
(GOGLA )
|
1112004000NRG25140520240009601
|
14/05/2024
|
MANJUBEN MOBATBHAI RATHOD
|
1112004WL000870
|
MANJUBEN MOBATBHAI RATHOD
|
00045
|
BARB0DBDHLR
|
2349
|
2349
|
Rejected
|
18/05/2024
|
|
4109738604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
DHOLERA
|
GJ-12-004-021-001/147814
(GOGLA )
|
1112004000NRG25140520240009611
|
14/05/2024
|
vasani vipulbhai diyalbhai
|
1112004WL000870
|
vasani vipulbhai diyalbhai
|
00045
|
BARB0DBDHLR
|
1820
|
1820
|
Processed
|
18/05/2024
|
|
4109738596
|
|
MR VASANI VIPULBHAI DIYALBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHOLERA
|
GJ-12-004-021-001/53714
(GOGLA )
|
1112004000NRG25140520240009639
|
14/05/2024
|
BHAILALBHAI BHIKHABHAI KANANI
|
1112004WL000870
|
BHAILALBHAI BHIKHABHAI KANANI
|
00045
|
BARB0DBDHLR
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4109738439
|
|
BHAILALBHAI BHIKHABH
|
BANK OF BARODA(606985)
|
|
26
|
DHOLERA
|
GJ-12-004-021-001/53714
(GOGLA )
|
1112004000NRG25140520240009640
|
14/05/2024
|
BHAILALBHAI BHIKHABHAI KANANI
|
1112004WL000870
|
BHAILALBHAI BHIKHABHAI KANANI
|
00045
|
BARB0DBDHLR
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4109738549
|
|
KANANI HANSABEN BHAILALBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHOLERA
|
GJ-12-004-021-001/53740
(GOGLA )
|
1112004000NRG25140520240009658
|
14/05/2024
|
BUDHABHAI NARANBHAI KANANI
|
1112004WL000870
|
BUDHABHAI NARANBHAI KANANI
|
00045
|
BARB0DBDHLR
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4109738389
|
|
BUDHABHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
28
|
DHOLERA
|
GJ-12-004-021-001/53740
(GOGLA )
|
1112004000NRG25140520240009659
|
14/05/2024
|
BUDHABHAI NARANBHAI KANANI
|
1112004WL000870
|
BUDHABHAI NARANBHAI KANANI
|
00045
|
BARB0DBDHLR
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4109738510
|
|
MRS LABHUBEN BHUDHABHAI KANANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHOLERA
|
GJ-12-004-021-001/53740
(GOGLA )
|
1112004000NRG25140520240009660
|
14/05/2024
|
payalben
|
1112004WL000870
|
payalben
|
00045
|
BARB0DBDHLR
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4109738511
|
|
MISS KANANI PAYAL UG BUDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHOLERA
|
GJ-12-004-021-001/53746-A
(GOGLA )
|
1112004000NRG25140520240009675
|
14/05/2024
|
rohitbhai merubhai
|
1112004WL000870
|
rohitbhai merubhai
|
00045
|
BARB0DBDHLR
|
1800
|
1800
|
Rejected
|
18/05/2024
|
|
4109738597
|
Account closed
|
|
|
|
31
|
DHOLERA
|
GJ-12-004-021-001/55506
(GOGLA )
|
1112004000NRG25140520240009690
|
14/05/2024
|
GEETABEN KANJIBHAI VASANI
|
1112004WL000870
|
GEETABEN KANJIBHAI VASANI
|
00045
|
BARB0DBDHLR
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4109738388
|
|
MRS GITABEN KANJIBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHOLERA
|
GJ-12-004-021-001/55506
(GOGLA )
|
1112004000NRG25140520240009689
|
14/05/2024
|
GEETABEN KANJIBHAI VASANI
|
1112004WL000870
|
GEETABEN KANJIBHAI VASANI
|
00045
|
BARB0DBDHLR
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4109738509
|
|
Mr. KANJIBHAI NARUBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
33
|
DHOLERA
|
GJ-12-004-021-001/59782-B
(GOGLA )
|
1112004000NRG25140520240009708
|
14/05/2024
|
mitaliya anitaben ranjitbhai
|
1112004WL000870
|
mitaliya anitaben ranjitbhai
|
00045
|
BARB0DBDHLR
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4109738564
|
|
MR RANJIT ISHWARBHAI MITLIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHOLERA
|
GJ-12-004-021-001/59782-B
(GOGLA )
|
1112004000NRG25140520240009709
|
14/05/2024
|
mitaliya anitaben ranjitbhai
|
1112004WL000870
|
mitaliya anitaben ranjitbhai
|
00045
|
BARB0DBDHLR
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4109738565
|
|
MRS MITALIYA ANITABEN RANJITBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHOLERA
|
GJ-12-004-021-001/59784
(GOGLA )
|
1112004000NRG25140520240009710
|
14/05/2024
|
GEETABEN BHARATBHAI MITLIA
|
1112004WL000870
|
GEETABEN BHARATBHAI MITLIA
|
00045
|
BARB0DBDHLR
|
2194
|
2194
|
Processed
|
18/05/2024
|
|
4109738579
|
|
MR BHARATBHAI HAMIRBHAI MITALIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHOLERA
|
GJ-12-004-021-001/59794
(GOGLA )
|
1112004000NRG25140520240009728
|
14/05/2024
|
LALJIBHAI VAGHABHAI MITLIYA
|
1112004WL000870
|
LALJIBHAI VAGHABHAI MITLIYA
|
00045
|
BARB0DBDHLR
|
1824
|
1824
|
Processed
|
18/05/2024
|
|
4109738398
|
|
MRS KANTABEN LALJIBHAI MITLIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHOLERA
|
GJ-12-004-021-001/59794
(GOGLA )
|
1112004000NRG25140520240009727
|
14/05/2024
|
LALJIBHAI VAGHABHAI MITLIYA
|
1112004WL000870
|
LALJIBHAI VAGHABHAI MITLIYA
|
00045
|
BARB0DBDHLR
|
1824
|
1824
|
Processed
|
18/05/2024
|
|
4109738397
|
|
Mr. LALJIBHAI VAGHABHAI MITALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
38
|
DHOLERA
|
GJ-12-004-021-001/59797
(GOGLA )
|
1112004000NRG25140520240009731
|
14/05/2024
|
HARJIBHAI MERUBHAI MITALIYA
|
1112004WL000870
|
HARJIBHAI MERUBHAI MITALIYA
|
00045
|
BARB0DBDHLR
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109738588
|
|
Mr. HARJIBHAI MERUBHAI MITALIA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
39
|
DHOLERA
|
GJ-12-004-021-001/59797
(GOGLA )
|
1112004000NRG25140520240009732
|
14/05/2024
|
HARJIBHAI MERUBHAI MITALIYA
|
1112004WL000870
|
HARJIBHAI MERUBHAI MITALIYA
|
00045
|
BARB0DBDHLR
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109738587
|
|
Mr. VINUBEN HARJIBHAI MITALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
40
|
DHOLERA
|
GJ-12-004-021-001/59797
(GOGLA )
|
1112004000NRG25140520240009733
|
14/05/2024
|
vijaybhai
|
1112004WL000870
|
vijaybhai
|
00045
|
BARB0DBDHLR
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109738586
|
|
MR MITALIYA VIJAYBHAI HARJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHOLERA
|
GJ-12-004-021-001/59797
(GOGLA )
|
1112004000NRG25140520240009734
|
14/05/2024
|
vijaybhai
|
1112004WL000870
|
vijaybhai
|
00045
|
BARB0DBDHLR
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109738585
|
|
MRS SEJALBEN VIJAYBHAI MITALIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHOLERA
|
GJ-12-004-021-001/59831
(GOGLA )
|
1112004000NRG25140520240009746
|
14/05/2024
|
Dharajiya Hansaben Chandubhai
|
1112004WL000870
|
Dharajiya Hansaben Chandubhai
|
00045
|
BARB0DBDHLR
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
4109738561
|
|
Dharajiya Hansaben Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DHOLERA
|
GJ-12-004-021-001/59831-B
(GOGLA )
|
1112004000NRG25140520240009749
|
14/05/2024
|
dharjiya sejalben chndubhai
|
1112004WL000870
|
dharjiya sejalben chndubhai
|
00045
|
BARB0DBDHLR
|
1691
|
1691
|
Processed
|
18/05/2024
|
|
4109738566
|
|
Dharjiya Jagrutiben Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DHOLERA
|
GJ-12-004-021-001/59831-B
(GOGLA )
|
1112004000NRG25140520240009750
|
14/05/2024
|
dharjiya sejalben chndubhai
|
1112004WL000870
|
dharjiya sejalben chndubhai
|
00045
|
BARB0DBDHLR
|
1691
|
1691
|
Processed
|
18/05/2024
|
|
4109738592
|
|
DHARJIYA SEJALBEN CHANDUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHOLERA
|
GJ-12-004-021-001/59832-A
(GOGLA )
|
1112004000NRG25140520240009754
|
14/05/2024
|
Dharajiya Sangitaben Rohitbhai
|
1112004WL000870
|
Dharajiya Sangitaben Rohitbhai
|
00045
|
BARB0DBDHLR
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738595
|
|
DHARAJIYA SANGITABEN ROHITBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHOLERA
|
GJ-12-004-021-001/59834
(GOGLA )
|
1112004000NRG25140520240009760
|
14/05/2024
|
MULJIBHAI DANABHAI DHARJIYA
|
1112004WL000870
|
MULJIBHAI DANABHAI DHARJIYA
|
00045
|
BARB0DBDHLR
|
2106
|
2106
|
Processed
|
18/05/2024
|
|
4109738584
|
|
MULJIBHAI DANABHAI D
|
BANK OF BARODA(606985)
|
|
47
|
DHOLERA
|
GJ-12-004-021-001/59834
(GOGLA )
|
1112004000NRG25140520240009761
|
14/05/2024
|
MULJIBHAI DANABHAI DHARJIYA
|
1112004WL000870
|
MULJIBHAI DANABHAI DHARJIYA
|
00045
|
BARB0DBDHLR
|
2106
|
2106
|
Processed
|
18/05/2024
|
|
4109738583
|
|
MRS RATANBEN MULJIBHAI DHARJIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHOLERA
|
GJ-12-004-021-001/59845
(GOGLA )
|
1112004000NRG25140520240009779
|
14/05/2024
|
sukhabhai raysangbhai
|
1112004WL000870
|
sukhabhai raysangbhai
|
00045
|
BARB0DBDHLR
|
2145
|
2145
|
Processed
|
18/05/2024
|
|
4109738589
|
|
MRS RATHOD SAVUBEN SUKHDEVBHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHOLERA
|
GJ-12-004-021-001/59847-A
(GOGLA )
|
1112004000NRG25140520240009783
|
14/05/2024
|
zapadiya pravinbhai bhupatbhai
|
1112004WL000870
|
zapadiya pravinbhai bhupatbhai
|
00045
|
BARB0DBDHLR
|
2950
|
2950
|
Processed
|
18/05/2024
|
|
4109738603
|
|
MR ZAPADIYA PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHOLERA
|
GJ-12-004-021-001/59952-B
(GOGLA )
|
1112004000NRG25140520240009799
|
14/05/2024
|
apadiya Dhirubhai ranchodbhai
|
1112004WL000870
|
apadiya Dhirubhai ranchodbhai
|
00045
|
BARB0DBDHLR
|
2201
|
2201
|
Processed
|
18/05/2024
|
|
4109738599
|
|
MRS HAKUBEN ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHOLERA
|
GJ-12-004-021-001/59952-B
(GOGLA )
|
1112004000NRG25140520240009798
|
14/05/2024
|
apadiya Dhirubhai ranchodbhai
|
1112004WL000870
|
apadiya Dhirubhai ranchodbhai
|
00045
|
BARB0DBDHLR
|
2201
|
2201
|
Processed
|
18/05/2024
|
|
4109738598
|
|
Mr. DHIRUBHAI RANCHHODBHAI ZAPADIA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
52
|
DHOLERA
|
GJ-12-004-021-001/59958
(GOGLA )
|
1112004000NRG25140520240009813
|
14/05/2024
|
KANJIBHAI CHHANABHAI ZAPADIYA
|
1112004WL000870
|
KANJIBHAI CHHANABHAI ZAPADIYA
|
00045
|
BARB0DBDHLR
|
1775
|
1775
|
Processed
|
18/05/2024
|
|
4109738448
|
|
MRS KANTABEN KANJIBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHOLERA
|
GJ-12-004-021-001/59965
(GOGLA )
|
1112004000NRG25140520240009836
|
14/05/2024
|
govriben lakhmanbhai
|
1112004WL000870
|
govriben lakhmanbhai
|
00045
|
BARB0DBDHLR
|
3001
|
3001
|
Processed
|
18/05/2024
|
|
4109738580
|
|
GORIBEN LAXMANBHAI V
|
BANK OF BARODA(606985)
|
|
54
|
DHOLERA
|
GJ-12-004-021-001/59995
(GOGLA )
|
1112004000NRG25140520240009904
|
14/05/2024
|
KAMUBEN DHIRUBHAI ZAPADIYA
|
1112004WL000870
|
KAMUBEN DHIRUBHAI ZAPADIYA
|
00045
|
BARB0DBDHLR
|
2159
|
2159
|
Processed
|
18/05/2024
|
|
4109738590
|
|
MRS KAMUBEN DHIRUBHAI JAPDIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHOLERA
|
GJ-12-004-021-001/59995
(GOGLA )
|
1112004000NRG25140520240009903
|
14/05/2024
|
KAMUBEN DHIRUBHAI ZAPADIYA
|
1112004WL000870
|
KAMUBEN DHIRUBHAI ZAPADIYA
|
00045
|
BARB0DBDHLR
|
2159
|
2159
|
Processed
|
18/05/2024
|
|
4109738591
|
|
Mr. DHIRUBHAI BHAVUBHAI ZAPDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
56
|
DHOLERA
|
GJ-12-004-021-001/59997
(GOGLA )
|
1112004000NRG25140520240009908
|
14/05/2024
|
VASANTBEN LALAJIBHAI SAKADIYA
|
1112004WL000870
|
VASANTBEN LALAJIBHAI SAKADIYA
|
00045
|
BARB0DBDHLR
|
2036
|
2036
|
Processed
|
18/05/2024
|
|
4109738513
|
|
VASANTBEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
57
|
DHOLERA
|
GJ-12-004-021-001/59998-B
(GOGLA )
|
1112004000NRG25140520240009910
|
14/05/2024
|
Rathod kiranbhai hirabhai
|
1112004WL000870
|
Rathod kiranbhai hirabhai
|
00045
|
BARB0DBDHLR
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738601
|
|
MR RATHOD KIRANBHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHOLERA
|
GJ-12-004-021-001/59998-B
(GOGLA )
|
1112004000NRG25140520240009911
|
14/05/2024
|
Rathod kiranbhai hirabhai
|
1112004WL000870
|
Rathod kiranbhai hirabhai
|
00045
|
BARB0DBDHLR
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738602
|
|
MRS ANITABEN KIRANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105875
|
105875
|
|
|
|
|
|
|
|
|
59
|
DHOLERA
|
GJ-12-004-021-001/140744-A
(GOGLA )
|
1112004000NRG25140520240009561
|
14/05/2024
|
jayeshbhai jerambhai
|
1112004WL000870
|
jayeshbhai jerambhai
|
00045
|
BARB0DUMASX
|
2744
|
2744
|
Processed
|
18/05/2024
|
|
4109738255
|
|
JAYESH JERAMBHAI JHA
|
BANK OF BARODA(606985)
|
|
60
|
DHOLERA
|
GJ-12-004-021-001/140744-A
(GOGLA )
|
1112004000NRG25140520240009562
|
14/05/2024
|
jayeshbhai jerambhai
|
1112004WL000870
|
jayeshbhai jerambhai
|
00045
|
BARB0DUMASX
|
2744
|
2744
|
Processed
|
18/05/2024
|
|
4109738256
|
|
MAHESH JERAMBHAI ZAP
|
BANK OF BARODA(606985)
|
|
61
|
DHOLERA
|
GJ-12-004-021-001/140744-A
(GOGLA )
|
1112004000NRG25140520240009560
|
14/05/2024
|
jayeshbhai jerambhai
|
1112004WL000870
|
jayeshbhai jerambhai
|
00045
|
BARB0DUMASX
|
2744
|
2744
|
Processed
|
18/05/2024
|
|
4109738254
|
|
Mr. JERAMBHAI JADAVBHAI ZAPADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8232
|
8232
|
|
|
|
|
|
|
|
|
62
|
DHOLERA
|
GJ-12-004-021-001/103683
(GOGLA )
|
1112004000NRG25140520240009457
|
14/05/2024
|
Kishorbhai
|
1112004WL000870
|
Kishorbhai
|
00078
|
CNRB0000302
|
2054
|
2054
|
Processed
|
18/05/2024
|
|
4109738206
|
|
MR KISHORBHAI GOVINDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHOLERA
|
GJ-12-004-021-001/103683
(GOGLA )
|
1112004000NRG25140520240009458
|
14/05/2024
|
Kishorbhai
|
1112004WL000870
|
Kishorbhai
|
00078
|
CNRB0000302
|
2054
|
2054
|
Processed
|
18/05/2024
|
|
4109738207
|
|
MRS RATHOD MAYABEN KISHORBHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHOLERA
|
GJ-12-004-021-001/59843-A
(GOGLA )
|
1112004000NRG25140520240009776
|
14/05/2024
|
balvantbhai
|
1112004WL000870
|
balvantbhai
|
00078
|
CNRB0000302
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4109738208
|
|
MR BALVANTBHAI RAMJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7180
|
7180
|
|
|
|
|
|
|
|
|
65
|
DHOLERA
|
GJ-12-004-021-001/103687
(GOGLA )
|
1112004000NRG25140520240009467
|
14/05/2024
|
pamuben jivanbhai
|
1112004WL000870
|
pamuben jivanbhai
|
00114
|
GSCB0ADC001
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738205
|
|
RATHOD RAMANBHAI JIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHOLERA
|
GJ-12-004-021-001/103687
(GOGLA )
|
1112004000NRG25140520240009466
|
14/05/2024
|
pamuben jivanbhai
|
1112004WL000870
|
pamuben jivanbhai
|
00114
|
GSCB0ADC001
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738204
|
|
PAMUBEN JIVANBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
67
|
DHOLERA
|
GJ-12-004-021-001/103693
(GOGLA )
|
1112004000NRG25140520240009474
|
14/05/2024
|
rathod pratapbhai merubhai
|
1112004WL000870
|
rathod pratapbhai merubhai
|
00114
|
GSCB0ADC001
|
1432
|
1432
|
Processed
|
18/05/2024
|
|
4109738248
|
|
MANISHABEN PRATAPBHA
|
BANK OF BARODA(606985)
|
|
68
|
DHOLERA
|
GJ-12-004-021-001/103693
(GOGLA )
|
1112004000NRG25140520240009473
|
14/05/2024
|
rathod pratapbhai merubhai
|
1112004WL000870
|
rathod pratapbhai merubhai
|
00114
|
GSCB0ADC001
|
1432
|
1432
|
Processed
|
18/05/2024
|
|
4109738247
|
|
PRATAPBHAI MERUBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
69
|
DHOLERA
|
GJ-12-004-021-001/103694
(GOGLA )
|
1112004000NRG25140520240009475
|
14/05/2024
|
bakulbha
|
1112004WL000870
|
bakulbha
|
00114
|
GSCB0ADC001
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4109738241
|
|
MRS BAKULBHAI JADAVBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHOLERA
|
GJ-12-004-021-001/11170911
(GOGLA )
|
1112004000NRG25140520240009481
|
14/05/2024
|
parvatbhai ganeshbhai zapadiya
|
1112004WL000870
|
parvatbhai ganeshbhai zapadiya
|
00114
|
GSCB0ADC001
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4109738244
|
|
ZAPADIYA GITABEN PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHOLERA
|
GJ-12-004-021-001/11170911
(GOGLA )
|
1112004000NRG25140520240009480
|
14/05/2024
|
parvatbhai ganeshbhai zapadiya
|
1112004WL000870
|
parvatbhai ganeshbhai zapadiya
|
00114
|
GSCB0ADC001
|
2067
|
2067
|
Processed
|
18/05/2024
|
|
4109738243
|
|
Mr. PARVATBHAI GANESHBHAI ZAPADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
72
|
DHOLERA
|
GJ-12-004-021-001/140551
(GOGLA )
|
1112004000NRG25140520240009487
|
14/05/2024
|
khimabhai abhesnagbhai
|
1112004WL000870
|
khimabhai abhesnagbhai
|
00114
|
GSCB0ADC001
|
2438
|
2438
|
Processed
|
18/05/2024
|
|
4109738250
|
|
MR KHIMABHAI ABHESANGBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHOLERA
|
GJ-12-004-021-001/140551
(GOGLA )
|
1112004000NRG25140520240009488
|
14/05/2024
|
khimabhai abhesnagbhai
|
1112004WL000870
|
khimabhai abhesnagbhai
|
00114
|
GSCB0ADC001
|
2438
|
2438
|
Processed
|
18/05/2024
|
|
4109738251
|
|
MRS PARMAR GIKUBEN KHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHOLERA
|
GJ-12-004-021-001/140565-A
(GOGLA )
|
1112004000NRG25140520240009516
|
14/05/2024
|
arvindbhai kamabhai
|
1112004WL000870
|
arvindbhai kamabhai
|
00114
|
GSCB0ADC001
|
1907
|
1907
|
Processed
|
18/05/2024
|
|
4109738169
|
|
Zampadiya Gitaben Arvindbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
DHOLERA
|
GJ-12-004-021-001/140568
(GOGLA )
|
1112004000NRG25140520240009517
|
14/05/2024
|
mukeshbhai
|
1112004WL000870
|
mukeshbhai
|
00114
|
GSCB0ADC001
|
2232
|
2232
|
Processed
|
18/05/2024
|
|
4109738239
|
|
Mr. MUKESHBHAI SHANKARBHAI ZAPADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
76
|
DHOLERA
|
GJ-12-004-021-001/14367
(GOGLA )
|
1112004000NRG25140520240009579
|
14/05/2024
|
bhalabhai lakahbhai bhambhariya
|
1112004WL000870
|
bhalabhai lakahbhai bhambhariya
|
00114
|
GSCB0ADC001
|
2380
|
2380
|
Processed
|
18/05/2024
|
|
4109738171
|
|
Mr. BHALABHAI LAKHABHAI BHAMBHARIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
77
|
DHOLERA
|
GJ-12-004-021-001/14367
(GOGLA )
|
1112004000NRG25140520240009580
|
14/05/2024
|
bhalabhai lakahbhai bhambhariya
|
1112004WL000870
|
bhalabhai lakahbhai bhambhariya
|
00114
|
GSCB0ADC001
|
2380
|
2380
|
Processed
|
18/05/2024
|
|
4109738172
|
|
MRS MANJUBEN BHALABHAI BHAMBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHOLERA
|
GJ-12-004-021-001/147812
(GOGLA )
|
1112004000NRG25140520240009607
|
14/05/2024
|
ARVINDBHAI
|
1112004WL000870
|
ARVINDBHAI
|
00114
|
GSCB0ADC001
|
1916
|
1916
|
Processed
|
18/05/2024
|
|
4109738237
|
|
Mr. ARVINDBHAI GABHARUBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
79
|
DHOLERA
|
GJ-12-004-021-001/147812
(GOGLA )
|
1112004000NRG25140520240009608
|
14/05/2024
|
ARVINDBHAI
|
1112004WL000870
|
ARVINDBHAI
|
00114
|
GSCB0ADC001
|
1916
|
1916
|
Processed
|
18/05/2024
|
|
4109738238
|
|
RATHOD MANUBEN ARVINDBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DHOLERA
|
GJ-12-004-021-001/147815
(GOGLA )
|
1112004000NRG25140520240009614
|
14/05/2024
|
labhubhai
|
1112004WL000870
|
labhubhai
|
00114
|
GSCB0ADC001
|
2328
|
2328
|
Processed
|
18/05/2024
|
|
4109738235
|
|
Mr. LABHUBHAI LALJIBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
81
|
DHOLERA
|
GJ-12-004-021-001/147815
(GOGLA )
|
1112004000NRG25140520240009615
|
14/05/2024
|
labhubhai
|
1112004WL000870
|
labhubhai
|
00114
|
GSCB0ADC001
|
2328
|
2328
|
Processed
|
18/05/2024
|
|
4109738236
|
|
Mrs. KAILASHBEN LABHUBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
82
|
DHOLERA
|
GJ-12-004-021-001/147817-B
(GOGLA )
|
1112004000NRG25140520240009626
|
14/05/2024
|
bhimabhai
|
1112004WL000870
|
bhimabhai
|
00114
|
GSCB0ADC001
|
2579
|
2579
|
Processed
|
18/05/2024
|
|
4109738242
|
|
MR BHIMABHAI GABHRUBHAI ZAMPADIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHOLERA
|
GJ-12-004-021-001/53704
(GOGLA )
|
1112004000NRG25140520240009633
|
14/05/2024
|
kishanbhai
|
1112004WL000870
|
kishanbhai
|
00114
|
GSCB0ADC001
|
2222
|
2222
|
Processed
|
18/05/2024
|
|
4109738246
|
|
MRS SUMITRABEN KISHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHOLERA
|
GJ-12-004-021-001/53704
(GOGLA )
|
1112004000NRG25140520240009632
|
14/05/2024
|
kishanbhai
|
1112004WL000870
|
kishanbhai
|
00114
|
GSCB0ADC001
|
2222
|
2222
|
Processed
|
18/05/2024
|
|
4109738245
|
|
RATHOD KISHANBHAI RAGHAVBHAI
|
UNION BANK OF INDIA(508500)
|
|
85
|
DHOLERA
|
GJ-12-004-021-001/53750-A
(GOGLA )
|
1112004000NRG25140520240009688
|
14/05/2024
|
KESHABHAI CHAKUBHAI SAKALIYA
|
1112004WL000870
|
KESHABHAI CHAKUBHAI SAKALIYA
|
00114
|
GSCB0ADC001
|
1773
|
1773
|
Processed
|
18/05/2024
|
|
4109738173
|
|
SAKLIYA MINA KESU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHOLERA
|
GJ-12-004-021-001/53750-A
(GOGLA )
|
1112004000NRG25140520240009687
|
14/05/2024
|
KESHABHAI CHAKUBHAI SAKLIYA
|
1112004WL000870
|
KESHABHAI CHAKUBHAI SAKLIYA
|
00114
|
GSCB0ADC001
|
1773
|
1773
|
Processed
|
18/05/2024
|
|
4109738455
|
|
Mr. KESHABHAI CHAKUBHAI SAKALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
87
|
DHOLERA
|
GJ-12-004-021-001/59790
(GOGLA )
|
1112004000NRG25140520240009719
|
14/05/2024
|
SUKHDEVBHAI
|
1112004WL000870
|
SUKHDEVBHAI
|
00114
|
GSCB0ADC001
|
2228
|
2228
|
Processed
|
18/05/2024
|
|
4109738178
|
|
LAXMIBEN SUKHDEVSINH
|
BANK OF BARODA(606985)
|
|
88
|
DHOLERA
|
GJ-12-004-021-001/59790
(GOGLA )
|
1112004000NRG25140520240009718
|
14/05/2024
|
SUKHDEVBHAI
|
1112004WL000870
|
SUKHDEVBHAI
|
00114
|
GSCB0ADC001
|
2228
|
2228
|
Processed
|
18/05/2024
|
|
4109738177
|
|
MR ZAPADIYA SUKHADEV BHAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHOLERA
|
GJ-12-004-021-001/59841
(GOGLA )
|
1112004000NRG25140520240009771
|
14/05/2024
|
babubhai bhavubhai
|
1112004WL000870
|
babubhai bhavubhai
|
00114
|
GSCB0ADC001
|
2226
|
2226
|
Processed
|
18/05/2024
|
|
4109738170
|
|
MAHESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
90
|
DHOLERA
|
GJ-12-004-021-001/59841
(GOGLA )
|
1112004000NRG25140520240009770
|
14/05/2024
|
babubhai bhavubhai
|
1112004WL000870
|
babubhai bhavubhai
|
00114
|
GSCB0ADC001
|
2226
|
2226
|
Processed
|
18/05/2024
|
|
4109738426
|
|
Mr. BABUBHAI BHAVUBHAI ZAPADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
91
|
DHOLERA
|
GJ-12-004-021-001/59845
(GOGLA )
|
1112004000NRG25140520240009778
|
14/05/2024
|
sukhabhai raysangbhai
|
1112004WL000870
|
sukhabhai raysangbhai
|
00114
|
GSCB0ADC001
|
2145
|
2145
|
Processed
|
18/05/2024
|
|
4109738374
|
|
Mrs. JASUBEN RAYSANGBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
92
|
DHOLERA
|
GJ-12-004-021-001/59848-A
(GOGLA )
|
1112004000NRG25140520240009784
|
14/05/2024
|
bhambhriya khodabhai talsibhai
|
1112004WL000870
|
bhambhriya khodabhai talsibhai
|
00114
|
GSCB0ADC001
|
599
|
599
|
Processed
|
18/05/2024
|
|
4109738249
|
|
MR KHODABHAI BHAMBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHOLERA
|
GJ-12-004-021-001/59952
(GOGLA )
|
1112004000NRG25140520240009796
|
14/05/2024
|
dhirubhai
|
1112004WL000870
|
dhirubhai
|
00114
|
GSCB0ADC001
|
1869
|
1869
|
Processed
|
18/05/2024
|
|
4109738446
|
|
MRS SAVITABEN DHIRUBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHOLERA
|
GJ-12-004-021-001/59952
(GOGLA )
|
1112004000NRG25140520240009795
|
14/05/2024
|
dhirubhai
|
1112004WL000870
|
dhirubhai
|
00114
|
GSCB0ADC001
|
1869
|
1869
|
Processed
|
18/05/2024
|
|
4109738546
|
|
MUKESHBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
95
|
DHOLERA
|
GJ-12-004-021-001/59958-A
(GOGLA )
|
1112004000NRG25140520240009817
|
14/05/2024
|
sagarbhai kanjibhai
|
1112004WL000870
|
sagarbhai kanjibhai
|
00114
|
GSCB0ADC001
|
1830
|
1830
|
Processed
|
18/05/2024
|
|
4109738180
|
|
ZAPADIYA TINUBEN SAG
|
BANK OF BARODA(606985)
|
|
96
|
DHOLERA
|
GJ-12-004-021-001/59958-A
(GOGLA )
|
1112004000NRG25140520240009816
|
14/05/2024
|
sagarbhai kanjibhai
|
1112004WL000870
|
sagarbhai kanjibhai
|
00114
|
GSCB0ADC001
|
1830
|
1830
|
Processed
|
18/05/2024
|
|
4109738179
|
|
Mr. SAGARBHAI KANJIBHAI ZAPADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
97
|
DHOLERA
|
GJ-12-004-021-001/59971-A
(GOGLA )
|
1112004000NRG25140520240009848
|
14/05/2024
|
LALJIBHAI
|
1112004WL000870
|
LALJIBHAI
|
00114
|
GSCB0ADC001
|
1857
|
1857
|
Processed
|
18/05/2024
|
|
4109738167
|
|
MR LALJIBHAI BHAGVANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHOLERA
|
GJ-12-004-021-001/59971-A
(GOGLA )
|
1112004000NRG25140520240009849
|
14/05/2024
|
LALJIBHAI
|
1112004WL000870
|
LALJIBHAI
|
00114
|
GSCB0ADC001
|
1857
|
1857
|
Processed
|
18/05/2024
|
|
4109738168
|
|
MRS LAXMIBEN LALJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHOLERA
|
GJ-12-004-021-001/59973
(GOGLA )
|
1112004000NRG25140520240009852
|
14/05/2024
|
MAHESHBHAI ISHVARBHAI RATHOD
|
1112004WL000870
|
MAHESHBHAI ISHVARBHAI RATHOD
|
00114
|
GSCB0ADC001
|
2046
|
2046
|
Processed
|
18/05/2024
|
|
4109738165
|
|
MRS TEJUBEN ISHWARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHOLERA
|
GJ-12-004-021-001/59973
(GOGLA )
|
1112004000NRG25140520240009853
|
14/05/2024
|
MAHESHBHAI ISHVARBHAI RATHOD
|
1112004WL000870
|
MAHESHBHAI ISHVARBHAI RATHOD
|
00114
|
GSCB0ADC001
|
2046
|
2046
|
Processed
|
18/05/2024
|
|
4109738166
|
|
MR RATHOD MAHESHBHAI ISHWARBHAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHOLERA
|
GJ-12-004-021-001/59983-A
(GOGLA )
|
1112004000NRG25140520240009880
|
14/05/2024
|
kanjibhai
|
1112004WL000870
|
kanjibhai
|
00114
|
GSCB0ADC001
|
2339
|
2339
|
Processed
|
18/05/2024
|
|
4109738182
|
|
MRS MITALIYA SAVITABEN KANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHOLERA
|
GJ-12-004-021-001/59983-A
(GOGLA )
|
1112004000NRG25140520240009879
|
14/05/2024
|
kanjibhai
|
1112004WL000870
|
kanjibhai
|
00114
|
GSCB0ADC001
|
2339
|
2339
|
Processed
|
18/05/2024
|
|
4109738181
|
|
Mr. KANJIBHAI BHAVUBHAI MITALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
103
|
DHOLERA
|
GJ-12-004-021-001/59985
(GOGLA )
|
1112004000NRG25140520240009882
|
14/05/2024
|
MUKESHBHAI ISHVARBHAI RATHOD
|
1112004WL000870
|
MUKESHBHAI ISHVARBHAI RATHOD
|
00114
|
GSCB0ADC001
|
1996
|
1996
|
Processed
|
18/05/2024
|
|
4109738175
|
|
Mr. MUKESHBHAI ISHVARBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
104
|
DHOLERA
|
GJ-12-004-021-001/59985
(GOGLA )
|
1112004000NRG25140520240009881
|
14/05/2024
|
MUKESHBHAI ISHVARBHAI RATHOD
|
1112004WL000870
|
MUKESHBHAI ISHVARBHAI RATHOD
|
00114
|
GSCB0ADC001
|
1996
|
1996
|
Processed
|
18/05/2024
|
|
4109738174
|
|
JAGDISHBHAI MUKESHBH
|
BANK OF BARODA(606985)
|
|
105
|
DHOLERA
|
GJ-12-004-021-001/59985
(GOGLA )
|
1112004000NRG25140520240009883
|
14/05/2024
|
MUKESHBHAI ISHVARBHAI RATHOD
|
1112004WL000870
|
MUKESHBHAI ISHVARBHAI RATHOD
|
00114
|
GSCB0ADC001
|
1996
|
1996
|
Processed
|
18/05/2024
|
|
4109738176
|
|
MRS LALITABEN MUKESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHOLERA
|
GJ-12-004-021-001/59988-A
(GOGLA )
|
1112004000NRG25140520240009889
|
14/05/2024
|
nareshbhai
|
1112004WL000870
|
nareshbhai
|
00114
|
GSCB0ADC001
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4109738240
|
|
Mr. NARESHKUMAR BABUBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87224
|
87224
|
|
|
|
|
|
|
|
|
107
|
DHOLERA
|
GJ-12-004-021-001/103647
(GOGLA )
|
1112004000NRG25140520240009438
|
14/05/2024
|
sanjaybhai
|
1112004WL000870
|
sanjaybhai
|
00354
|
PUNB0716800
|
2086
|
2086
|
Processed
|
18/05/2024
|
|
4109738464
|
|
BARAIYA SANJAYBHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHOLERA
|
GJ-12-004-021-001/103686
(GOGLA )
|
1112004000NRG25140520240009464
|
14/05/2024
|
dineshbhai
|
1112004WL000870
|
dineshbhai
|
00354
|
PUNB0716800
|
2380
|
2380
|
Processed
|
18/05/2024
|
|
4109738507
|
|
DINESHBHAI BHAVUBHAI MITALIA
|
BANK OF INDIA(508505)
|
|
109
|
DHOLERA
|
GJ-12-004-021-001/103686
(GOGLA )
|
1112004000NRG25140520240009465
|
14/05/2024
|
dineshbhai
|
1112004WL000870
|
dineshbhai
|
00354
|
PUNB0716800
|
2380
|
2380
|
Processed
|
18/05/2024
|
|
4109738508
|
|
MITALIYA RAJUBEN DINESHBHAI
|
BANK OF INDIA(508505)
|
|
110
|
DHOLERA
|
GJ-12-004-021-001/11170922
(GOGLA )
|
1112004000NRG25140520240009486
|
14/05/2024
|
ashokbhai
|
1112004WL000870
|
ashokbhai
|
00354
|
PUNB0716800
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738463
|
|
MRS RATHOD BHAVNABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHOLERA
|
GJ-12-004-021-001/11170922
(GOGLA )
|
1112004000NRG25140520240009485
|
14/05/2024
|
ashokbhai
|
1112004WL000870
|
ashokbhai
|
00354
|
PUNB0716800
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738462
|
|
ASHOKBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DHOLERA
|
GJ-12-004-021-001/140571-A
(GOGLA )
|
1112004000NRG25140520240009522
|
14/05/2024
|
payalben
|
1112004WL000870
|
payalben
|
00354
|
PUNB0716800
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4109738547
|
|
MR AMITBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHOLERA
|
GJ-12-004-021-001/140571-A
(GOGLA )
|
1112004000NRG25140520240009523
|
14/05/2024
|
payalben
|
1112004WL000870
|
payalben
|
00354
|
PUNB0716800
|
1704
|
1704
|
Processed
|
18/05/2024
|
|
4109738548
|
|
MISS SANKANIYA PAYALBEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHOLERA
|
GJ-12-004-021-001/147807-A
(GOGLA )
|
1112004000NRG25140520240009590
|
14/05/2024
|
kiranbhai
|
1112004WL000870
|
kiranbhai
|
00354
|
PUNB0716800
|
2664
|
2664
|
Processed
|
18/05/2024
|
|
4109738504
|
|
MRS AMBALIYA SONALBEN KIRANBHAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHOLERA
|
GJ-12-004-021-001/147807-A
(GOGLA )
|
1112004000NRG25140520240009589
|
14/05/2024
|
kiranbhai
|
1112004WL000870
|
kiranbhai
|
00354
|
PUNB0716800
|
2664
|
2664
|
Processed
|
18/05/2024
|
|
4109738503
|
|
AMBALIYA KIRANBHAI VINUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DHOLERA
|
GJ-12-004-021-001/59778
(GOGLA )
|
1112004000NRG25140520240009696
|
14/05/2024
|
Rupsangbhai
|
1112004WL000870
|
Rupsangbhai
|
00354
|
PUNB0716800
|
2399
|
2399
|
Processed
|
18/05/2024
|
|
4109738497
|
|
RUPSANG ISHWARBHAI Z
|
BANK OF BARODA(606985)
|
|
117
|
DHOLERA
|
GJ-12-004-021-001/59778-A
(GOGLA )
|
1112004000NRG25140520240009698
|
14/05/2024
|
sakuben
|
1112004WL000870
|
sakuben
|
00354
|
PUNB0716800
|
2562
|
2562
|
Processed
|
18/05/2024
|
|
4109738502
|
|
SAKUBEN ZAMPADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DHOLERA
|
GJ-12-004-021-001/59778-A
(GOGLA )
|
1112004000NRG25140520240009697
|
14/05/2024
|
sakuben
|
1112004WL000870
|
sakuben
|
00354
|
PUNB0716800
|
2562
|
2562
|
Processed
|
18/05/2024
|
|
4109738501
|
|
MR SANJAYBHAI ISHWARBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHOLERA
|
GJ-12-004-021-001/59851
(GOGLA )
|
1112004000NRG25140520240009792
|
14/05/2024
|
rambhaben karamsibhai
|
1112004WL000870
|
rambhaben karamsibhai
|
00354
|
PUNB0716800
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738506
|
|
MR VASANI KISHANBHAI KARAMSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHOLERA
|
GJ-12-004-021-001/59851
(GOGLA )
|
1112004000NRG25140520240009791
|
14/05/2024
|
rambhaben karamsibhai
|
1112004WL000870
|
rambhaben karamsibhai
|
00354
|
PUNB0716800
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738451
|
|
VASANI RAMBHABEN KARAMSHIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DHOLERA
|
GJ-12-004-021-001/59851-A
(GOGLA )
|
1112004000NRG25140520240009793
|
14/05/2024
|
rayaben
|
1112004WL000870
|
rayaben
|
00354
|
PUNB0716800
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738499
|
|
MR MEHUL KARAMSHIBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHOLERA
|
GJ-12-004-021-001/59851-A
(GOGLA )
|
1112004000NRG25140520240009794
|
14/05/2024
|
rayaben
|
1112004WL000870
|
rayaben
|
00354
|
PUNB0716800
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738500
|
|
MRS RAYABEN GOVINDBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHOLERA
|
GJ-12-004-021-001/59999-A
(GOGLA )
|
1112004000NRG25140520240009914
|
14/05/2024
|
nareshbhai
|
1112004WL000870
|
nareshbhai
|
00354
|
PUNB0716800
|
2025
|
2025
|
Processed
|
18/05/2024
|
|
4109738505
|
|
AAMBALIYA NARESHBHAI KANTIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DHOLERA
|
GJ-12-004-021-001/60000
(GOGLA )
|
1112004000NRG25140520240009917
|
14/05/2024
|
vidhyaben
|
1112004WL000870
|
vidhyaben
|
00354
|
PUNB0716800
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109738498
|
|
PARMAR VIDHYABEN AJITBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42920
|
42920
|
|
|
|
|
|
|
|
|
125
|
DHOLERA
|
GJ-12-004-021-001/103691
(GOGLA )
|
1112004000NRG25140520240009468
|
14/05/2024
|
janaben jivanbhai
|
1112004WL000870
|
janaben jivanbhai
|
00354
|
PUNB0895600
|
1956
|
1956
|
Processed
|
18/05/2024
|
|
4109738570
|
|
SABHAD JIVANBHAI BHAGVANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DHOLERA
|
GJ-12-004-021-001/103691
(GOGLA )
|
1112004000NRG25140520240009469
|
14/05/2024
|
janaben jivanbhai
|
1112004WL000870
|
janaben jivanbhai
|
00354
|
PUNB0895600
|
1956
|
1956
|
Processed
|
18/05/2024
|
|
4109738569
|
|
JANABEN JIVANBHAI SABHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DHOLERA
|
GJ-12-004-021-001/103691
(GOGLA )
|
1112004000NRG25140520240009470
|
14/05/2024
|
janaben jivanbhai
|
1112004WL000870
|
janaben jivanbhai
|
00354
|
PUNB0895600
|
1956
|
1956
|
Processed
|
18/05/2024
|
|
4109738568
|
|
MERU J SABHAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5868
|
5868
|
|
|
|
|
|
|
|
|
128
|
DHOLERA
|
GJ-12-004-021-001/59974
(GOGLA )
|
1112004000NRG25140520240009856
|
14/05/2024
|
vilashben samjibhai
|
1112004WL000870
|
vilashben samjibhai
|
00415
|
SBIN0000362
|
1773
|
1773
|
Processed
|
18/05/2024
|
|
4109738253
|
|
MRS VILASBEN SHAMJIBHAI ZANKIA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHOLERA
|
GJ-12-004-021-001/59974
(GOGLA )
|
1112004000NRG25140520240009855
|
14/05/2024
|
vilashben samjibhai
|
1112004WL000870
|
vilashben samjibhai
|
00415
|
SBIN0000362
|
1773
|
1773
|
Processed
|
18/05/2024
|
|
4109738252
|
|
Mr. SHAMJIBHAI HARJIBHAI GAMFIA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
130
|
DHOLERA
|
GJ-12-004-021-001/59993-A
(GOGLA )
|
1112004000NRG25140520240009900
|
14/05/2024
|
hareshbhai dipsangbhai rathod
|
1112004WL000870
|
hareshbhai dipsangbhai rathod
|
00415
|
SBIN0000362
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738307
|
|
MRS SANGITABEN HARESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHOLERA
|
GJ-12-004-021-001/59993-A
(GOGLA )
|
1112004000NRG25140520240009899
|
14/05/2024
|
hareshbhai dipsangbhai rathod
|
1112004WL000870
|
hareshbhai dipsangbhai rathod
|
00415
|
SBIN0000362
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738306
|
|
HARESHBHAI D RATHOD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
132
|
DHOLERA
|
GJ-12-004-021-001/59971-B
(GOGLA )
|
1112004000NRG25140520240009850
|
14/05/2024
|
NARESHBH
|
1112004WL000870
|
NARESHBH
|
00415
|
SBIN0001842
|
1857
|
1857
|
Processed
|
18/05/2024
|
|
4109738134
|
|
Mr. LALJIBHAI BHAGVANBHAI MAKWANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
133
|
DHOLERA
|
GJ-12-004-021-001/59971-B
(GOGLA )
|
1112004000NRG25140520240009851
|
14/05/2024
|
NARESHBH
|
1112004WL000870
|
NARESHBH
|
00415
|
SBIN0001842
|
1857
|
1857
|
Processed
|
18/05/2024
|
|
4109738135
|
|
MRS PRITI KULDEEPBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3714
|
3714
|
|
|
|
|
|
|
|
|
134
|
DHOLERA
|
GJ-12-004-021-001/147815-A
(GOGLA )
|
1112004000NRG25140520240009617
|
14/05/2024
|
satishbhai labhubhai
|
1112004WL000870
|
satishbhai labhubhai
|
00415
|
SBIN0008934
|
2174
|
2174
|
Processed
|
18/05/2024
|
|
4109738319
|
|
MRS RATHOD PAYALBEN SUMEJBHAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHOLERA
|
GJ-12-004-021-001/147815-A
(GOGLA )
|
1112004000NRG25140520240009618
|
14/05/2024
|
satishbhai labhubhai
|
1112004WL000870
|
satishbhai labhubhai
|
00415
|
SBIN0008934
|
2174
|
2174
|
Processed
|
18/05/2024
|
|
4109738320
|
|
SATISH LABHUBHAI RAT
|
BANK OF BARODA(606985)
|
|
136
|
DHOLERA
|
GJ-12-004-021-001/147815-A
(GOGLA )
|
1112004000NRG25140520240009616
|
14/05/2024
|
satishbhai labhubhai
|
1112004WL000870
|
satishbhai labhubhai
|
00415
|
SBIN0008934
|
2174
|
2174
|
Processed
|
18/05/2024
|
|
4109738318
|
|
RATHOD SUMEJBHAI LABHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6522
|
6522
|
|
|
|
|
|
|
|
|
137
|
DHOLERA
|
GJ-12-004-021-001/103609-A
(GOGLA )
|
1112004000NRG25140520240009370
|
14/05/2024
|
surtaben
|
1112004WL000870
|
surtaben
|
00415
|
SBIN0013539
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4109738084
|
|
Mr. JIGABHAI BHAGWANBHAI SANKALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
138
|
DHOLERA
|
GJ-12-004-021-001/103609-A
(GOGLA )
|
1112004000NRG25140520240009371
|
14/05/2024
|
surtaben
|
1112004WL000870
|
surtaben
|
00415
|
SBIN0013539
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4109738085
|
|
MRS SURTABEN JIGABHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
139
|
DHOLERA
|
GJ-12-004-021-001/1001
(GOGLA )
|
1112004000NRG25140520240009346
|
14/05/2024
|
pamuben
|
1112004WL000870
|
pamuben
|
00415
|
SBIN0014969
|
1803
|
1803
|
Processed
|
18/05/2024
|
|
4109738553
|
|
MRS PAMUBEN DHANJIBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHOLERA
|
GJ-12-004-021-001/1001
(GOGLA )
|
1112004000NRG25140520240009347
|
14/05/2024
|
pamuben
|
1112004WL000870
|
pamuben
|
00415
|
SBIN0014969
|
1803
|
1803
|
Processed
|
18/05/2024
|
|
4109738554
|
|
MR MUKESHBHAI DHANJIBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHOLERA
|
GJ-12-004-021-001/1001
(GOGLA )
|
1112004000NRG25140520240009348
|
14/05/2024
|
pamuben
|
1112004WL000870
|
pamuben
|
00415
|
SBIN0014969
|
1803
|
1803
|
Processed
|
18/05/2024
|
|
4109738555
|
|
MRS DAKSHABEN MUKESHBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHOLERA
|
GJ-12-004-021-001/1001-A
(GOGLA )
|
1112004000NRG25140520240009349
|
14/05/2024
|
hanshaben
|
1112004WL000870
|
hanshaben
|
00415
|
SBIN0014969
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4109738151
|
|
MR BIPINBHAI DHANJIBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHOLERA
|
GJ-12-004-021-001/1001-A
(GOGLA )
|
1112004000NRG25140520240009350
|
14/05/2024
|
hanshaben
|
1112004WL000870
|
hanshaben
|
00415
|
SBIN0014969
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4109738152
|
|
MRS HANSABEN BIPINBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHOLERA
|
GJ-12-004-021-001/103603
(GOGLA )
|
1112004000NRG25140520240009354
|
14/05/2024
|
VASANI VIPULBHAI
|
1112004WL000870
|
VASANI VIPULBHAI
|
00415
|
SBIN0014969
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738316
|
|
MRS VASANI BHAVNABEN VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHOLERA
|
GJ-12-004-021-001/103603
(GOGLA )
|
1112004000NRG25140520240009353
|
14/05/2024
|
vipulbhai bhagvanbhai
|
1112004WL000870
|
vipulbhai bhagvanbhai
|
00415
|
SBIN0014969
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738315
|
|
MR VIPULBHAI BHAGVANBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHOLERA
|
GJ-12-004-021-001/103604
(GOGLA )
|
1112004000NRG25140520240009355
|
14/05/2024
|
kishanbhai ravjibhai
|
1112004WL000870
|
kishanbhai ravjibhai
|
00415
|
SBIN0014969
|
2515
|
2515
|
Processed
|
18/05/2024
|
|
4109738292
|
|
MR KISHAN RAVJIBHAI KANANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHOLERA
|
GJ-12-004-021-001/103605-A
(GOGLA )
|
1112004000NRG25140520240009359
|
14/05/2024
|
menaben
|
1112004WL000870
|
menaben
|
00415
|
SBIN0014969
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738086
|
|
MR ZAPADIYA NARESHBHAI FALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHOLERA
|
GJ-12-004-021-001/103605-A
(GOGLA )
|
1112004000NRG25140520240009360
|
14/05/2024
|
menaben
|
1112004WL000870
|
menaben
|
00415
|
SBIN0014969
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738087
|
|
MRS MENABEN NARESHBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHOLERA
|
GJ-12-004-021-001/103608
(GOGLA )
|
1112004000NRG25140520240009363
|
14/05/2024
|
radhaben
|
1112004WL000870
|
radhaben
|
00415
|
SBIN0014969
|
1785
|
1785
|
Processed
|
18/05/2024
|
|
4109738453
|
|
MR GAMBHUBHAI DHARAMSHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHOLERA
|
GJ-12-004-021-001/103608
(GOGLA )
|
1112004000NRG25140520240009364
|
14/05/2024
|
radhaben
|
1112004WL000870
|
radhaben
|
00415
|
SBIN0014969
|
1785
|
1785
|
Processed
|
18/05/2024
|
|
4109738454
|
|
MRS PARMAR HANSABEN GAMBHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHOLERA
|
GJ-12-004-021-001/103608
(GOGLA )
|
1112004000NRG25140520240009365
|
14/05/2024
|
radhaben
|
1112004WL000870
|
radhaben
|
00415
|
SBIN0014969
|
1785
|
1785
|
Processed
|
18/05/2024
|
|
4109738159
|
|
MR PANKAJ GAMBHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHOLERA
|
GJ-12-004-021-001/103608-A
(GOGLA )
|
1112004000NRG25140520240009366
|
14/05/2024
|
chamanbhai
|
1112004WL000870
|
chamanbhai
|
00415
|
SBIN0014969
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4109738082
|
|
MR PARMAR CHAMAN GAMBHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHOLERA
|
GJ-12-004-021-001/103608-A
(GOGLA )
|
1112004000NRG25140520240009367
|
14/05/2024
|
chamanbhai
|
1112004WL000870
|
chamanbhai
|
00415
|
SBIN0014969
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4109738083
|
|
MRS RADHABEN CHAMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHOLERA
|
GJ-12-004-021-001/103610
(GOGLA )
|
1112004000NRG25140520240009372
|
14/05/2024
|
nareshbhai
|
1112004WL000870
|
nareshbhai
|
00415
|
SBIN0014969
|
1974
|
1974
|
Processed
|
18/05/2024
|
|
4109738267
|
|
MRS PARMAR JANAKBEN NARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHOLERA
|
GJ-12-004-021-001/103610
(GOGLA )
|
1112004000NRG25140520240009373
|
14/05/2024
|
NARESHBHAI PRABHUBHAI PARMAR
|
1112004WL000870
|
NARESHBHAI PRABHUBHAI PARMAR
|
00415
|
SBIN0014969
|
1974
|
1974
|
Processed
|
18/05/2024
|
|
4109738268
|
|
MR NARESHBHAI PRABHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHOLERA
|
GJ-12-004-021-001/103611
(GOGLA )
|
1112004000NRG25140520240009374
|
14/05/2024
|
MAHIPATBHAI
|
1112004WL000870
|
MAHIPATBHAI
|
00415
|
SBIN0014969
|
2075
|
2075
|
Processed
|
18/05/2024
|
|
4109738293
|
|
MR MAHIPATBHAI BHALUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHOLERA
|
GJ-12-004-021-001/103611
(GOGLA )
|
1112004000NRG25140520240009375
|
14/05/2024
|
MAHIPATBHAI
|
1112004WL000870
|
MAHIPATBHAI
|
00415
|
SBIN0014969
|
2075
|
2075
|
Processed
|
18/05/2024
|
|
4109738294
|
|
MISS JYOTSANABEN MAHIMATBHAI PAARMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHOLERA
|
GJ-12-004-021-001/103612
(GOGLA )
|
1112004000NRG25140520240009376
|
14/05/2024
|
RAMILABEN
|
1112004WL000870
|
RAMILABEN
|
00415
|
SBIN0014969
|
2363
|
2363
|
Processed
|
18/05/2024
|
|
4109738516
|
|
MR RAMESHBHAI BHALUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHOLERA
|
GJ-12-004-021-001/103612
(GOGLA )
|
1112004000NRG25140520240009377
|
14/05/2024
|
RAMILABEN
|
1112004WL000870
|
RAMILABEN
|
00415
|
SBIN0014969
|
2363
|
2363
|
Processed
|
18/05/2024
|
|
4109738517
|
|
MRS RAMILABEN RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHOLERA
|
GJ-12-004-021-001/103613
(GOGLA )
|
1112004000NRG25140520240009378
|
14/05/2024
|
KHUMABHAI
|
1112004WL000870
|
KHUMABHAI
|
00415
|
SBIN0014969
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109738121
|
|
MR KHUMABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHOLERA
|
GJ-12-004-021-001/103614
(GOGLA )
|
1112004000NRG25140520240009379
|
14/05/2024
|
PARSOTAMBHAI
|
1112004WL000870
|
PARSOTAMBHAI
|
00415
|
SBIN0014969
|
2046
|
2046
|
Processed
|
18/05/2024
|
|
4109738286
|
|
MR PARSOTTAMBHAI MANGABHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHOLERA
|
GJ-12-004-021-001/103615
(GOGLA )
|
1112004000NRG25140520240009381
|
14/05/2024
|
Dineshbhai rathod
|
1112004WL000870
|
Dineshbhai rathod
|
00415
|
SBIN0014969
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738233
|
|
RATHOD DINESHBHAI LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHOLERA
|
GJ-12-004-021-001/103620
(GOGLA )
|
1112004000NRG25140520240009392
|
14/05/2024
|
Geetaben
|
1112004WL000870
|
Geetaben
|
00415
|
SBIN0014969
|
1886
|
1886
|
Processed
|
18/05/2024
|
|
4109738481
|
|
MRS DHARJIYA GITABEN VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHOLERA
|
GJ-12-004-021-001/103623
(GOGLA )
|
1112004000NRG25140520240009395
|
14/05/2024
|
NARESHBHAI
|
1112004WL000870
|
NARESHBHAI
|
00415
|
SBIN0014969
|
1465
|
1465
|
Processed
|
18/05/2024
|
|
4109738295
|
|
MR NARESHBHAI BHUPATBHAI MITALIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHOLERA
|
GJ-12-004-021-001/103623
(GOGLA )
|
1112004000NRG25140520240009396
|
14/05/2024
|
NARESHBHAI
|
1112004WL000870
|
NARESHBHAI
|
00415
|
SBIN0014969
|
1465
|
1465
|
Processed
|
18/05/2024
|
|
4109738296
|
|
MRS MITALIYA CHETNABEN NARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHOLERA
|
GJ-12-004-021-001/103624
(GOGLA )
|
1112004000NRG25140520240009398
|
14/05/2024
|
sagar bhagvanbhai
|
1112004WL000870
|
sagar bhagvanbhai
|
00415
|
SBIN0014969
|
2172
|
2172
|
Processed
|
18/05/2024
|
|
4109738277
|
|
MRS ZAPADIYA CHAKUBEN SAGARBHAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHOLERA
|
GJ-12-004-021-001/103624
(GOGLA )
|
1112004000NRG25140520240009397
|
14/05/2024
|
sagar bhagvanbhai
|
1112004WL000870
|
sagar bhagvanbhai
|
00415
|
SBIN0014969
|
2172
|
2172
|
Processed
|
18/05/2024
|
|
4109738276
|
|
Mr. SAGARBHAI BHAGAVANBHAI ZAPADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
168
|
DHOLERA
|
GJ-12-004-021-001/103625-A
(GOGLA )
|
1112004000NRG25140520240009400
|
14/05/2024
|
shobhaben
|
1112004WL000870
|
shobhaben
|
00415
|
SBIN0014969
|
1522
|
1522
|
Processed
|
18/05/2024
|
|
4109738124
|
|
MISS SOBHABEN AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHOLERA
|
GJ-12-004-021-001/103626
(GOGLA )
|
1112004000NRG25140520240009403
|
14/05/2024
|
dashratbhai dhirubhai
|
1112004WL000870
|
dashratbhai dhirubhai
|
00415
|
SBIN0014969
|
2162
|
2162
|
Processed
|
18/05/2024
|
|
4109738523
|
|
MR DASHRATHBHAI DHIRUBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHOLERA
|
GJ-12-004-021-001/103631
(GOGLA )
|
1112004000NRG25140520240009407
|
14/05/2024
|
budhabhai ambliya
|
1112004WL000870
|
budhabhai ambliya
|
00415
|
SBIN0014969
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4109738161
|
|
MR AMBALIYA BUDHABHAI SANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHOLERA
|
GJ-12-004-021-001/103631
(GOGLA )
|
1112004000NRG25140520240009408
|
14/05/2024
|
budhabhai ambliya
|
1112004WL000870
|
budhabhai ambliya
|
00415
|
SBIN0014969
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4109738162
|
|
MRS GITABEN BUDHABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHOLERA
|
GJ-12-004-021-001/103633
(GOGLA )
|
1112004000NRG25140520240009409
|
14/05/2024
|
bharatbhai
|
1112004WL000870
|
bharatbhai
|
00415
|
SBIN0014969
|
2119
|
2119
|
Processed
|
18/05/2024
|
|
4109738472
|
|
BHARATBHAI PREMJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
173
|
DHOLERA
|
GJ-12-004-021-001/103633
(GOGLA )
|
1112004000NRG25140520240009410
|
14/05/2024
|
bharatbhai
|
1112004WL000870
|
bharatbhai
|
00415
|
SBIN0014969
|
2119
|
2119
|
Processed
|
18/05/2024
|
|
4109738473
|
|
LALITABEN BHARATBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DHOLERA
|
GJ-12-004-021-001/103634
(GOGLA )
|
1112004000NRG25140520240009411
|
14/05/2024
|
vanitaben santibhai
|
1112004WL000870
|
vanitaben santibhai
|
00415
|
SBIN0014969
|
2108
|
2108
|
Processed
|
18/05/2024
|
|
4109738611
|
|
MR SANTIBHAI DEVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHOLERA
|
GJ-12-004-021-001/103634
(GOGLA )
|
1112004000NRG25140520240009412
|
14/05/2024
|
vanitaben santibhai
|
1112004WL000870
|
vanitaben santibhai
|
00415
|
SBIN0014969
|
2108
|
2108
|
Processed
|
18/05/2024
|
|
4109738612
|
|
MRS VANITABEN SANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHOLERA
|
GJ-12-004-021-001/103635
(GOGLA )
|
1112004000NRG25140520240009415
|
14/05/2024
|
ramilaben
|
1112004WL000870
|
ramilaben
|
00415
|
SBIN0014969
|
1773
|
1773
|
Processed
|
18/05/2024
|
|
4109738530
|
|
MRS RAMILABEN SANJAYBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHOLERA
|
GJ-12-004-021-001/103635
(GOGLA )
|
1112004000NRG25140520240009414
|
14/05/2024
|
sanjaybhai
|
1112004WL000870
|
sanjaybhai
|
00415
|
SBIN0014969
|
1773
|
1773
|
Processed
|
18/05/2024
|
|
4109738529
|
|
MR SANJAYBHAI KANTIBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHOLERA
|
GJ-12-004-021-001/103636
(GOGLA )
|
1112004000NRG25140520240009416
|
14/05/2024
|
KALUBHAI THOBHANBHAI RATHOD
|
1112004WL000870
|
KALUBHAI THOBHANBHAI RATHOD
|
00415
|
SBIN0014969
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4109738125
|
|
MR KALUBHAI THOBHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHOLERA
|
GJ-12-004-021-001/103637
(GOGLA )
|
1112004000NRG25140520240009417
|
14/05/2024
|
MUNIBEN GHANSHYAMBHAI SANKALIYA
|
1112004WL000870
|
MUNIBEN GHANSHYAMBHAI SANKALIYA
|
00415
|
SBIN0014969
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4109738476
|
|
MR SANKALIYA SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHOLERA
|
GJ-12-004-021-001/103637
(GOGLA )
|
1112004000NRG25140520240009418
|
14/05/2024
|
MUNIBEN GHANSHYAMBHAI SANKALIYA
|
1112004WL000870
|
MUNIBEN GHANSHYAMBHAI SANKALIYA
|
00415
|
SBIN0014969
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4109738477
|
|
MRS MUNIBEN GHANSHYAMBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHOLERA
|
GJ-12-004-021-001/103639
(GOGLA )
|
1112004000NRG25140520240009419
|
14/05/2024
|
GORDHANBHAI
|
1112004WL000870
|
GORDHANBHAI
|
00415
|
SBIN0014969
|
2093
|
2093
|
Processed
|
18/05/2024
|
|
4109738113
|
|
MR GORDHANBHAI DUNGARBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHOLERA
|
GJ-12-004-021-001/103639
(GOGLA )
|
1112004000NRG25140520240009420
|
14/05/2024
|
GORDHANBHAI
|
1112004WL000870
|
GORDHANBHAI
|
00415
|
SBIN0014969
|
2093
|
2093
|
Processed
|
18/05/2024
|
|
4109738114
|
|
MRS SAJANBEN GORDHANBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHOLERA
|
GJ-12-004-021-001/103641-A
(GOGLA )
|
1112004000NRG25140520240009422
|
14/05/2024
|
anilbhai
|
1112004WL000870
|
anilbhai
|
00415
|
SBIN0014969
|
2167
|
2167
|
Processed
|
18/05/2024
|
|
4109738537
|
|
ANILBHAI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
184
|
DHOLERA
|
GJ-12-004-021-001/103641-A
(GOGLA )
|
1112004000NRG25140520240009421
|
14/05/2024
|
BHARATBHAI LALAJIBHAI RATHOD
|
1112004WL000870
|
BHARATBHAI LALAJIBHAI RATHOD
|
00415
|
SBIN0014969
|
2167
|
2167
|
Processed
|
18/05/2024
|
|
4109738536
|
|
Mr. BHARATBHAI LALJIBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
185
|
DHOLERA
|
GJ-12-004-021-001/103642
(GOGLA )
|
1112004000NRG25140520240009426
|
14/05/2024
|
jagrutiben
|
1112004WL000870
|
jagrutiben
|
00415
|
SBIN0014969
|
1884
|
1884
|
Processed
|
18/05/2024
|
|
4109738341
|
|
MISS PARMAR JAGRUTI JIVRAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHOLERA
|
GJ-12-004-021-001/103642
(GOGLA )
|
1112004000NRG25140520240009423
|
14/05/2024
|
RAMBHABEN JIVRAJBHAI PARMAR
|
1112004WL000870
|
RAMBHABEN JIVRAJBHAI PARMAR
|
00415
|
SBIN0014969
|
1884
|
1884
|
Processed
|
18/05/2024
|
|
4109738338
|
|
Mr. JIVRAJBHAI SAVJIBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
187
|
DHOLERA
|
GJ-12-004-021-001/103642
(GOGLA )
|
1112004000NRG25140520240009424
|
14/05/2024
|
RAMBHABEN JIVRAJBHAI PARMAR
|
1112004WL000870
|
RAMBHABEN JIVRAJBHAI PARMAR
|
00415
|
SBIN0014969
|
1884
|
1884
|
Processed
|
18/05/2024
|
|
4109738339
|
|
Mr. RAJESHBHAI JIVRAJBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
188
|
DHOLERA
|
GJ-12-004-021-001/103642
(GOGLA )
|
1112004000NRG25140520240009425
|
14/05/2024
|
RAMBHABEN JIVRAJBHAI PARMAR
|
1112004WL000870
|
RAMBHABEN JIVRAJBHAI PARMAR
|
00415
|
SBIN0014969
|
1884
|
1884
|
Processed
|
18/05/2024
|
|
4109738340
|
|
REKHABEN JIVRAJBHAI
|
BANK OF BARODA(606985)
|
|
189
|
DHOLERA
|
GJ-12-004-021-001/103643
(GOGLA )
|
1112004000NRG25140520240009427
|
14/05/2024
|
KANCHANBEN DHANJIBHAI PARMAR
|
1112004WL000870
|
KANCHANBEN DHANJIBHAI PARMAR
|
00415
|
SBIN0014969
|
2124
|
2124
|
Processed
|
18/05/2024
|
|
4109738367
|
|
PARAMAR DHANJIBHAI MANSANGBHAI
|
ICICI BANK LTD(508534)
|
|
190
|
DHOLERA
|
GJ-12-004-021-001/103643
(GOGLA )
|
1112004000NRG25140520240009428
|
14/05/2024
|
KANCHANBEN DHANJIBHAI PARMAR
|
1112004WL000870
|
KANCHANBEN DHANJIBHAI PARMAR
|
00415
|
SBIN0014969
|
2124
|
2124
|
Processed
|
18/05/2024
|
|
4109738368
|
|
MRS KANCHANBEN DHANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHOLERA
|
GJ-12-004-021-001/103644
(GOGLA )
|
1112004000NRG25140520240009429
|
14/05/2024
|
JAYANTIBHAI BHAGVANBHAI
|
1112004WL000870
|
JAYANTIBHAI BHAGVANBHAI
|
00415
|
SBIN0014969
|
2239
|
2239
|
Processed
|
18/05/2024
|
|
4109738527
|
|
MR JAYNTIBHAI BHAGVANBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHOLERA
|
GJ-12-004-021-001/103644
(GOGLA )
|
1112004000NRG25140520240009430
|
14/05/2024
|
JAYANTIBHAI BHAGVANBHAI
|
1112004WL000870
|
JAYANTIBHAI BHAGVANBHAI
|
00415
|
SBIN0014969
|
2239
|
2239
|
Processed
|
18/05/2024
|
|
4109738528
|
|
Mr. DEVRAJKUMAR JENTIBHAI SAKALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
193
|
DHOLERA
|
GJ-12-004-021-001/103645
(GOGLA )
|
1112004000NRG25140520240009432
|
14/05/2024
|
PARASHBHAI SUKHDEVBHAI ZAPADIYA
|
1112004WL000870
|
PARASHBHAI SUKHDEVBHAI ZAPADIYA
|
00415
|
SBIN0014969
|
2283
|
2283
|
Processed
|
18/05/2024
|
|
4109738550
|
|
ZAPADIYA SAJJANBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DHOLERA
|
GJ-12-004-021-001/103645
(GOGLA )
|
1112004000NRG25140520240009431
|
14/05/2024
|
PARASHBHAI SUKHDEVBHAI ZAPADIYA
|
1112004WL000870
|
PARASHBHAI SUKHDEVBHAI ZAPADIYA
|
00415
|
SBIN0014969
|
2283
|
2283
|
Processed
|
18/05/2024
|
|
4109738478
|
|
MR PARASBHAI SUKHDEVBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHOLERA
|
GJ-12-004-021-001/103646
(GOGLA )
|
1112004000NRG25140520240009433
|
14/05/2024
|
HANSABEN NARAYANBHAI MITALIYA
|
1112004WL000870
|
HANSABEN NARAYANBHAI MITALIYA
|
00415
|
SBIN0014969
|
1372
|
1372
|
Processed
|
18/05/2024
|
|
4109738116
|
|
Mr. NARAYANBHAI PATHUBHAI MITALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
196
|
DHOLERA
|
GJ-12-004-021-001/103646
(GOGLA )
|
1112004000NRG25140520240009434
|
14/05/2024
|
HANSABEN NARAYANBHAI MITALIYA
|
1112004WL000870
|
HANSABEN NARAYANBHAI MITALIYA
|
00415
|
SBIN0014969
|
1372
|
1372
|
Processed
|
18/05/2024
|
|
4109738117
|
|
Mr. NARAYANBHAI PATHUBHAI MITALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
197
|
DHOLERA
|
GJ-12-004-021-001/103646-A
(GOGLA )
|
1112004000NRG25140520240009436
|
14/05/2024
|
munnabhai
|
1112004WL000870
|
munnabhai
|
00415
|
SBIN0014969
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4109738285
|
|
MITALIYA HETALBEN MUNNABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DHOLERA
|
GJ-12-004-021-001/103646-A
(GOGLA )
|
1112004000NRG25140520240009435
|
14/05/2024
|
munnabhai
|
1112004WL000870
|
munnabhai
|
00415
|
SBIN0014969
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4109738284
|
|
MR MUNABHAI NARAYANBHAI MITALIYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHOLERA
|
GJ-12-004-021-001/103648
(GOGLA )
|
1112004000NRG25140520240009440
|
14/05/2024
|
KAJAL BHARATBHAI KANANI
|
1112004WL000870
|
KAJAL BHARATBHAI KANANI
|
00415
|
SBIN0014969
|
1698
|
1698
|
Processed
|
18/05/2024
|
|
4109738337
|
|
MISS KAJAL BHARATBHAI KANANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHOLERA
|
GJ-12-004-021-001/103649
(GOGLA )
|
1112004000NRG25140520240009441
|
14/05/2024
|
HARESHBHAI PRABHUBHAI PARMAR
|
1112004WL000870
|
HARESHBHAI PRABHUBHAI PARMAR
|
00415
|
SBIN0014969
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
4109738474
|
|
MR HARESHBHAI PRABHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHOLERA
|
GJ-12-004-021-001/103649
(GOGLA )
|
1112004000NRG25140520240009442
|
14/05/2024
|
HARESHBHAI PRABHUBHAI PARMAR
|
1112004WL000870
|
HARESHBHAI PRABHUBHAI PARMAR
|
00415
|
SBIN0014969
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
4109738475
|
|
MRS SANGITABEN PARMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHOLERA
|
GJ-12-004-021-001/103651
(GOGLA )
|
1112004000NRG25140520240009443
|
14/05/2024
|
BHARTABHAI DIYALBHAI RATHOD
|
1112004WL000870
|
BHARTABHAI DIYALBHAI RATHOD
|
00415
|
SBIN0014969
|
1663
|
1663
|
Processed
|
18/05/2024
|
|
4109738163
|
|
MR BHARATBHAI DIYALBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHOLERA
|
GJ-12-004-021-001/103651
(GOGLA )
|
1112004000NRG25140520240009444
|
14/05/2024
|
BHARTABHAI DIYALBHAI RATHOD
|
1112004WL000870
|
BHARTABHAI DIYALBHAI RATHOD
|
00415
|
SBIN0014969
|
1663
|
1663
|
Processed
|
18/05/2024
|
|
4109738164
|
|
Mrs. BHARATIBEN BHARATBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
204
|
DHOLERA
|
GJ-12-004-021-001/103653
(GOGLA )
|
1112004000NRG25140520240009445
|
14/05/2024
|
OPINBHAI
|
1112004WL000870
|
OPINBHAI
|
00415
|
SBIN0014969
|
1866
|
1866
|
Processed
|
18/05/2024
|
|
4109738196
|
|
MR VAGADIYA OPINBHAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHOLERA
|
GJ-12-004-021-001/103653
(GOGLA )
|
1112004000NRG25140520240009446
|
14/05/2024
|
OPINBHAI
|
1112004WL000870
|
OPINBHAI
|
00415
|
SBIN0014969
|
1866
|
1866
|
Processed
|
18/05/2024
|
|
4109738197
|
|
MRS SHARDABEN OPINBHAI VAGDIYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHOLERA
|
GJ-12-004-021-001/103655
(GOGLA )
|
1112004000NRG25140520240009447
|
14/05/2024
|
DHARAJIYA SANJAYBHAI KHODABHAI
|
1112004WL000870
|
DHARAJIYA SANJAYBHAI KHODABHAI
|
00415
|
SBIN0014969
|
1763
|
1763
|
Processed
|
18/05/2024
|
|
4109738142
|
|
MR DHARAJIYA SANJAYBHAI KHODABHAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHOLERA
|
GJ-12-004-021-001/103665
(GOGLA )
|
1112004000NRG25140520240009450
|
14/05/2024
|
budhabhai
|
1112004WL000870
|
budhabhai
|
00415
|
SBIN0014969
|
2087
|
2087
|
Processed
|
18/05/2024
|
|
4109738094
|
|
MR BUDHABHAI SHANKARBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHOLERA
|
GJ-12-004-021-001/103669
(GOGLA )
|
1112004000NRG25140520240009451
|
14/05/2024
|
gabhrubhai
|
1112004WL000870
|
gabhrubhai
|
00415
|
SBIN0014969
|
1976
|
1976
|
Processed
|
18/05/2024
|
|
4109738104
|
|
Mr. GABHRUBHAI SAVJIBHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
209
|
DHOLERA
|
GJ-12-004-021-001/103669
(GOGLA )
|
1112004000NRG25140520240009452
|
14/05/2024
|
gabhrubhai
|
1112004WL000870
|
gabhrubhai
|
00415
|
SBIN0014969
|
1976
|
1976
|
Processed
|
18/05/2024
|
|
4109738105
|
|
Mr. GABHRUBHAI SAVJIBHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
210
|
DHOLERA
|
GJ-12-004-021-001/103675
(GOGLA )
|
1112004000NRG25140520240009453
|
14/05/2024
|
labhuben
|
1112004WL000870
|
labhuben
|
00415
|
SBIN0014969
|
2075
|
2075
|
Processed
|
18/05/2024
|
|
4109738369
|
|
LABHUBEN KHODHABHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DHOLERA
|
GJ-12-004-021-001/103680
(GOGLA )
|
1112004000NRG25140520240009455
|
14/05/2024
|
kanchanben
|
1112004WL000870
|
kanchanben
|
00415
|
SBIN0014969
|
1884
|
1884
|
Processed
|
18/05/2024
|
|
4109738088
|
|
MRS KANCHANBEN VIKRAMBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHOLERA
|
GJ-12-004-021-001/103682
(GOGLA )
|
1112004000NRG25140520240009456
|
14/05/2024
|
Rohitbhai
|
1112004WL000870
|
Rohitbhai
|
00415
|
SBIN0014969
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4109738101
|
|
MR ROHIT JIVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHOLERA
|
GJ-12-004-021-001/103684
(GOGLA )
|
1112004000NRG25140520240009460
|
14/05/2024
|
Geetaben
|
1112004WL000870
|
Geetaben
|
00415
|
SBIN0014969
|
2232
|
2232
|
Processed
|
18/05/2024
|
|
4109738149
|
|
MRS AMBALIYA GITABEN PRABHATBHAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHOLERA
|
GJ-12-004-021-001/103684
(GOGLA )
|
1112004000NRG25140520240009459
|
14/05/2024
|
Geetaben
|
1112004WL000870
|
Geetaben
|
00415
|
SBIN0014969
|
2232
|
2232
|
Processed
|
18/05/2024
|
|
4109738148
|
|
AMBALIYA PRABHATBHAI CHOTHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DHOLERA
|
GJ-12-004-021-001/103685-A
(GOGLA )
|
1112004000NRG25140520240009462
|
14/05/2024
|
Atulbhai Karamshibhai
|
1112004WL000870
|
Atulbhai Karamshibhai
|
00415
|
SBIN0014969
|
2511
|
2511
|
Processed
|
18/05/2024
|
|
4109738089
|
|
MR ATULBHAI KARAMSIBHAI GAMFIYA
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHOLERA
|
GJ-12-004-021-001/103685-A
(GOGLA )
|
1112004000NRG25140520240009463
|
14/05/2024
|
Atulbhai Karamshibhai
|
1112004WL000870
|
Atulbhai Karamshibhai
|
00415
|
SBIN0014969
|
2511
|
2511
|
Processed
|
18/05/2024
|
|
4109738090
|
|
MRS JYOTSNABEN ATULBHAI GAMFIYA
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHOLERA
|
GJ-12-004-021-001/103692
(GOGLA )
|
1112004000NRG25140520240009471
|
14/05/2024
|
hiteshbhai diyalbha
|
1112004WL000870
|
hiteshbhai diyalbha
|
00415
|
SBIN0014969
|
1473
|
1473
|
Processed
|
18/05/2024
|
|
4109738304
|
|
MR MITALIYA HITESHBHAI DIYALBHAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHOLERA
|
GJ-12-004-021-001/103692
(GOGLA )
|
1112004000NRG25140520240009472
|
14/05/2024
|
hiteshbhai diyalbha
|
1112004WL000870
|
hiteshbhai diyalbha
|
00415
|
SBIN0014969
|
1473
|
1473
|
Processed
|
18/05/2024
|
|
4109738305
|
|
MS POOJABEN BALDEVBHAI BAREEYA
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHOLERA
|
GJ-12-004-021-001/107576
(GOGLA )
|
1112004000NRG25140520240009478
|
14/05/2024
|
JYOTTSANABEN
|
1112004WL000870
|
JYOTTSANABEN
|
00415
|
SBIN0014969
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109738157
|
|
MR BATUKBHAI KARMSIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHOLERA
|
GJ-12-004-021-001/107576
(GOGLA )
|
1112004000NRG25140520240009479
|
14/05/2024
|
JYOTTSANABEN
|
1112004WL000870
|
JYOTTSANABEN
|
00415
|
SBIN0014969
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109738158
|
|
MRS RATHOD JYOTTSANABEN BATUKBHAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHOLERA
|
GJ-12-004-021-001/140552
(GOGLA )
|
1112004000NRG25140520240009489
|
14/05/2024
|
ravjibhai
|
1112004WL000870
|
ravjibhai
|
00415
|
SBIN0014969
|
2515
|
2515
|
Processed
|
18/05/2024
|
|
4109738095
|
|
MR RAVJIBHAI DANUBHAI KANANI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHOLERA
|
GJ-12-004-021-001/140555
(GOGLA )
|
1112004000NRG25140520240009496
|
14/05/2024
|
vinuben rameshbhai
|
1112004WL000870
|
vinuben rameshbhai
|
00415
|
SBIN0014969
|
1519
|
1519
|
Processed
|
18/05/2024
|
|
4109738456
|
|
MRS VINUBEN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
223
|
DHOLERA
|
GJ-12-004-021-001/140555
(GOGLA )
|
1112004000NRG25140520240009495
|
14/05/2024
|
vinuben rameshbhai
|
1112004WL000870
|
vinuben rameshbhai
|
00415
|
SBIN0014969
|
1519
|
1519
|
Processed
|
18/05/2024
|
|
4109738392
|
|
Mr. RAMESABHAI GABHARUBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
224
|
DHOLERA
|
GJ-12-004-021-001/140555
(GOGLA )
|
1112004000NRG25140520240009497
|
14/05/2024
|
VINUBEN RAMESHBHAI RATHOD
|
1112004WL000870
|
VINUBEN RAMESHBHAI RATHOD
|
00415
|
SBIN0014969
|
1519
|
1519
|
Processed
|
18/05/2024
|
|
4109738131
|
|
MR VIJAYBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHOLERA
|
GJ-12-004-021-001/140556
(GOGLA )
|
1112004000NRG25140520240009499
|
14/05/2024
|
RASIKBHAI
|
1112004WL000870
|
RASIKBHAI
|
00415
|
SBIN0014969
|
1839
|
1839
|
Processed
|
18/05/2024
|
|
4109738301
|
|
MRS JINTUBEN RASIKBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHOLERA
|
GJ-12-004-021-001/140556
(GOGLA )
|
1112004000NRG25140520240009498
|
14/05/2024
|
RASIKBHAI
|
1112004WL000870
|
RASIKBHAI
|
00415
|
SBIN0014969
|
1839
|
1839
|
Processed
|
18/05/2024
|
|
4109738300
|
|
Mr. RASIKBHAI KESHUBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
227
|
DHOLERA
|
GJ-12-004-021-001/140556-A
(GOGLA )
|
1112004000NRG25140520240009500
|
14/05/2024
|
nirubhai
|
1112004WL000870
|
nirubhai
|
00415
|
SBIN0014969
|
1838
|
1838
|
Processed
|
18/05/2024
|
|
4109738526
|
|
MR NEERUBHAI RASIKBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
228
|
DHOLERA
|
GJ-12-004-021-001/140557
(GOGLA )
|
1112004000NRG25140520240009501
|
14/05/2024
|
DAYABHAI
|
1112004WL000870
|
DAYABHAI
|
00415
|
SBIN0014969
|
1998
|
1998
|
Processed
|
18/05/2024
|
|
4109738298
|
|
Mr. DAHYABHAI BHAVABHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
229
|
DHOLERA
|
GJ-12-004-021-001/140557
(GOGLA )
|
1112004000NRG25140520240009502
|
14/05/2024
|
DAYABHAI
|
1112004WL000870
|
DAYABHAI
|
00415
|
SBIN0014969
|
1998
|
1998
|
Processed
|
18/05/2024
|
|
4109738299
|
|
Mr. DAHYABHAI BHAVABHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
230
|
DHOLERA
|
GJ-12-004-021-001/140558
(GOGLA )
|
1112004000NRG25140520240009504
|
14/05/2024
|
faljibhai bhavabhai
|
1112004WL000870
|
faljibhai bhavabhai
|
00415
|
SBIN0014969
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
4109738450
|
|
Mrs. GITABEN FULJIBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
231
|
DHOLERA
|
GJ-12-004-021-001/140558
(GOGLA )
|
1112004000NRG25140520240009503
|
14/05/2024
|
faljibhai bhavabhai
|
1112004WL000870
|
faljibhai bhavabhai
|
00415
|
SBIN0014969
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
4109738449
|
|
MR FALJIBHAI BHAVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHOLERA
|
GJ-12-004-021-001/140558-A
(GOGLA )
|
1112004000NRG25140520240009506
|
14/05/2024
|
ajitbhai
|
1112004WL000870
|
ajitbhai
|
00415
|
SBIN0014969
|
2108
|
2108
|
Processed
|
18/05/2024
|
|
4109738100
|
|
MRS BHARTIBEN AJITBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHOLERA
|
GJ-12-004-021-001/140558-A
(GOGLA )
|
1112004000NRG25140520240009505
|
14/05/2024
|
ajitbhai
|
1112004WL000870
|
ajitbhai
|
00415
|
SBIN0014969
|
2108
|
2108
|
Processed
|
18/05/2024
|
|
4109738099
|
|
Mr. AJITBHAI FALJIBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
234
|
DHOLERA
|
GJ-12-004-021-001/140558-B
(GOGLA )
|
1112004000NRG25140520240009507
|
14/05/2024
|
shilpaben
|
1112004WL000870
|
shilpaben
|
00415
|
SBIN0014969
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109738132
|
|
Mr. AMRUTBHAI FALJIBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
235
|
DHOLERA
|
GJ-12-004-021-001/140558-B
(GOGLA )
|
1112004000NRG25140520240009508
|
14/05/2024
|
shilpaben
|
1112004WL000870
|
shilpaben
|
00415
|
SBIN0014969
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109738133
|
|
MRS SHILPABEN AMRUTBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
236
|
DHOLERA
|
GJ-12-004-021-001/140559
(GOGLA )
|
1112004000NRG25140520240009511
|
14/05/2024
|
DEVRAJBHAI CHANDUBHAI
|
1112004WL000870
|
DEVRAJBHAI CHANDUBHAI
|
00415
|
SBIN0014969
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4109738312
|
|
MR RATHOD YUVRAJ DEVRAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DHOLERA
|
GJ-12-004-021-001/140564-A
(GOGLA )
|
1112004000NRG25140520240009513
|
14/05/2024
|
arjunbhai
|
1112004WL000870
|
arjunbhai
|
00415
|
SBIN0014969
|
2329
|
2329
|
Processed
|
18/05/2024
|
|
4109738495
|
|
MR LALJIBHAI RATNABHAI GADHADHIYA
|
STATE BANK OF INDIA(508548)
|
|
238
|
DHOLERA
|
GJ-12-004-021-001/140564-A
(GOGLA )
|
1112004000NRG25140520240009514
|
14/05/2024
|
arjunbhai
|
1112004WL000870
|
arjunbhai
|
00415
|
SBIN0014969
|
2329
|
2329
|
Processed
|
18/05/2024
|
|
4109738496
|
|
MR ARJUNBHAI GADHADIYA
|
STATE BANK OF INDIA(508548)
|
|
239
|
DHOLERA
|
GJ-12-004-021-001/140564-A
(GOGLA )
|
1112004000NRG25140520240009512
|
14/05/2024
|
arjunbhai
|
1112004WL000870
|
arjunbhai
|
00415
|
SBIN0014969
|
2329
|
2329
|
Processed
|
18/05/2024
|
|
4109738494
|
|
Mr. LALJIBHAI RATNABHAI GADHADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
240
|
DHOLERA
|
GJ-12-004-021-001/140570
(GOGLA )
|
1112004000NRG25140520240009518
|
14/05/2024
|
TEJALBEN
|
1112004WL000870
|
TEJALBEN
|
00415
|
SBIN0014969
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109738106
|
|
RATHOD KANUBHAI KARAMSHIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DHOLERA
|
GJ-12-004-021-001/140570
(GOGLA )
|
1112004000NRG25140520240009519
|
14/05/2024
|
TEJALBEN
|
1112004WL000870
|
TEJALBEN
|
00415
|
SBIN0014969
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109738107
|
|
MISS TEJALBEN KANUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
242
|
DHOLERA
|
GJ-12-004-021-001/140571
(GOGLA )
|
1112004000NRG25140520240009520
|
14/05/2024
|
amitbhai thakrasibhai
|
1112004WL000870
|
amitbhai thakrasibhai
|
00415
|
SBIN0014969
|
1727
|
1727
|
Processed
|
18/05/2024
|
|
4109738414
|
|
Mr. THAKERSHIBHAI BHANABHAI ZAPADIA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
243
|
DHOLERA
|
GJ-12-004-021-001/140571
(GOGLA )
|
1112004000NRG25140520240009521
|
14/05/2024
|
amitbhai thakrasibhai
|
1112004WL000870
|
amitbhai thakrasibhai
|
00415
|
SBIN0014969
|
1727
|
1727
|
Processed
|
18/05/2024
|
|
4109738415
|
|
Mr. THAKERSHIBHAI BHANABHAI ZAPADIA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
244
|
DHOLERA
|
GJ-12-004-021-001/140572
(GOGLA )
|
1112004000NRG25140520240009524
|
14/05/2024
|
jagdishbhai
|
1112004WL000870
|
jagdishbhai
|
00415
|
SBIN0014969
|
1984
|
1984
|
Processed
|
18/05/2024
|
|
4109738484
|
|
PARMAR JAGDISHBHAI V
|
BANK OF BARODA(606985)
|
|
245
|
DHOLERA
|
GJ-12-004-021-001/140572
(GOGLA )
|
1112004000NRG25140520240009525
|
14/05/2024
|
Vikrambhai
|
1112004WL000870
|
Vikrambhai
|
00415
|
SBIN0014969
|
1984
|
1984
|
Processed
|
18/05/2024
|
|
4109738485
|
|
MR VIKARAMBHAI ISHAVARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
DHOLERA
|
GJ-12-004-021-001/140572
(GOGLA )
|
1112004000NRG25140520240009526
|
14/05/2024
|
Vikrambhai
|
1112004WL000870
|
Vikrambhai
|
00415
|
SBIN0014969
|
1984
|
1984
|
Processed
|
18/05/2024
|
|
4109738486
|
|
MRS PARMAR RANJANBEN VIKARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
DHOLERA
|
GJ-12-004-021-001/140726
(GOGLA )
|
1112004000NRG25140520240009531
|
14/05/2024
|
KHODABHAI R DHARAJIYA
|
1112004WL000870
|
KHODABHAI R DHARAJIYA
|
00415
|
SBIN0014969
|
2036
|
2036
|
Processed
|
18/05/2024
|
|
4109738330
|
|
DHARAJIYA NARESHBHAI KHODABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DHOLERA
|
GJ-12-004-021-001/140726
(GOGLA )
|
1112004000NRG25140520240009530
|
14/05/2024
|
KHODABHAI R DHARAJIYA
|
1112004WL000870
|
KHODABHAI R DHARAJIYA
|
00415
|
SBIN0014969
|
2036
|
2036
|
Processed
|
18/05/2024
|
|
4109738329
|
|
Mr. KHODABHAI RAJABHAI DHARAJIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
249
|
DHOLERA
|
GJ-12-004-021-001/140726-A
(GOGLA )
|
1112004000NRG25140520240009532
|
14/05/2024
|
shubhashbhai khodabhai
|
1112004WL000870
|
shubhashbhai khodabhai
|
00415
|
SBIN0014969
|
1830
|
1830
|
Processed
|
18/05/2024
|
|
4109738111
|
|
MR SUBHASHBHAI KHODABHAI DHARAJIYA
|
STATE BANK OF INDIA(508548)
|
|
250
|
DHOLERA
|
GJ-12-004-021-001/140726-A
(GOGLA )
|
1112004000NRG25140520240009533
|
14/05/2024
|
shubhashbhai khodabhai
|
1112004WL000870
|
shubhashbhai khodabhai
|
00415
|
SBIN0014969
|
1830
|
1830
|
Processed
|
18/05/2024
|
|
4109738112
|
|
MR DHARAJIYA RASIK KHODABHAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DHOLERA
|
GJ-12-004-021-001/140728
(GOGLA )
|
1112004000NRG25140520240009534
|
14/05/2024
|
chanabhai sartanbhai
|
1112004WL000870
|
chanabhai sartanbhai
|
00415
|
SBIN0014969
|
2223
|
2223
|
Processed
|
18/05/2024
|
|
4109738413
|
|
MR SANABHAI SARTANBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
252
|
DHOLERA
|
GJ-12-004-021-001/140728
(GOGLA )
|
1112004000NRG25140520240009535
|
14/05/2024
|
chanabhai sartanbhai
|
1112004WL000870
|
chanabhai sartanbhai
|
00415
|
SBIN0014969
|
2223
|
2223
|
Processed
|
18/05/2024
|
|
4109738551
|
|
MRS SANKALIYA LADUBEN CHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DHOLERA
|
GJ-12-004-021-001/140731
(GOGLA )
|
1112004000NRG25140520240009536
|
14/05/2024
|
batukbhai udabhai
|
1112004WL000870
|
batukbhai udabhai
|
00415
|
SBIN0014969
|
2064
|
2064
|
Processed
|
18/05/2024
|
|
4109738126
|
|
Mr. BATUKBHAI UDABHAI BHAMBHARIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
254
|
DHOLERA
|
GJ-12-004-021-001/140731
(GOGLA )
|
1112004000NRG25140520240009537
|
14/05/2024
|
budhabhai
|
1112004WL000870
|
budhabhai
|
00415
|
SBIN0014969
|
2064
|
2064
|
Processed
|
18/05/2024
|
|
4109738127
|
|
MASTER BHAMBHARIYA VIJAY UG BATUKBHAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DHOLERA
|
GJ-12-004-021-001/140738-A
(GOGLA )
|
1112004000NRG25140520240009543
|
14/05/2024
|
KAILASHBEN
|
1112004WL000870
|
KAILASHBEN
|
00415
|
SBIN0014969
|
2438
|
2438
|
Processed
|
18/05/2024
|
|
4109738348
|
|
Mr. SURESHBHAI UDABHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
256
|
DHOLERA
|
GJ-12-004-021-001/140738-A
(GOGLA )
|
1112004000NRG25140520240009544
|
14/05/2024
|
KAILASHBEN
|
1112004WL000870
|
KAILASHBEN
|
00415
|
SBIN0014969
|
2438
|
2438
|
Processed
|
18/05/2024
|
|
4109738349
|
|
Mr. SURESHBHAI UDABHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
257
|
DHOLERA
|
GJ-12-004-021-001/140740
(GOGLA )
|
1112004000NRG25140520240009546
|
14/05/2024
|
dhirubhai virsangbhai
|
1112004WL000870
|
dhirubhai virsangbhai
|
00415
|
SBIN0014969
|
2204
|
2204
|
Processed
|
18/05/2024
|
|
4109738361
|
|
DHIRUBHAI VIRSANGBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
258
|
DHOLERA
|
GJ-12-004-021-001/140740
(GOGLA )
|
1112004000NRG25140520240009545
|
14/05/2024
|
dhirubhai virsangbhai
|
1112004WL000870
|
dhirubhai virsangbhai
|
00415
|
SBIN0014969
|
2204
|
2204
|
Processed
|
18/05/2024
|
|
4109738360
|
|
MR DHIRUBHAI VIRSANGBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DHOLERA
|
GJ-12-004-021-001/140741
(GOGLA )
|
1112004000NRG25140520240009547
|
14/05/2024
|
bharatbhai ramjibhai
|
1112004WL000870
|
bharatbhai ramjibhai
|
00415
|
SBIN0014969
|
2217
|
2217
|
Processed
|
18/05/2024
|
|
4109738321
|
|
MR BHARATBHAI RAMUBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DHOLERA
|
GJ-12-004-021-001/140741
(GOGLA )
|
1112004000NRG25140520240009548
|
14/05/2024
|
bharatbhai ramjibhai
|
1112004WL000870
|
bharatbhai ramjibhai
|
00415
|
SBIN0014969
|
2217
|
2217
|
Processed
|
18/05/2024
|
|
4109738322
|
|
VASANI KANCHANBEN BHARATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DHOLERA
|
GJ-12-004-021-001/140742
(GOGLA )
|
1112004000NRG25140520240009549
|
14/05/2024
|
rameshbhai bhavubhai
|
1112004WL000870
|
rameshbhai bhavubhai
|
00415
|
SBIN0014969
|
2395
|
2395
|
Processed
|
18/05/2024
|
|
4109738608
|
|
MR RAMESHBHAI BHAVUBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
262
|
DHOLERA
|
GJ-12-004-021-001/140743
(GOGLA )
|
1112004000NRG25140520240009552
|
14/05/2024
|
gordhanbhai
|
1112004WL000870
|
gordhanbhai
|
00415
|
SBIN0014969
|
1683
|
1683
|
Processed
|
18/05/2024
|
|
4109738128
|
|
KIRITBHAI MITALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DHOLERA
|
GJ-12-004-021-001/140743
(GOGLA )
|
1112004000NRG25140520240009553
|
14/05/2024
|
gordhanbhai
|
1112004WL000870
|
gordhanbhai
|
00415
|
SBIN0014969
|
1683
|
1683
|
Processed
|
18/05/2024
|
|
4109738129
|
|
MITALIYA MANISHABEN GORADHANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DHOLERA
|
GJ-12-004-021-001/140743
(GOGLA )
|
1112004000NRG25140520240009551
|
14/05/2024
|
gordhanbhai vaghabhai
|
1112004WL000870
|
gordhanbhai vaghabhai
|
00415
|
SBIN0014969
|
1683
|
1683
|
Processed
|
18/05/2024
|
|
4109738437
|
|
MR GORDHANBHAI VAGHABHAI MITALIYA
|
STATE BANK OF INDIA(508548)
|
|
265
|
DHOLERA
|
GJ-12-004-021-001/140743-A
(GOGLA )
|
1112004000NRG25140520240009554
|
14/05/2024
|
budhabhai
|
1112004WL000870
|
budhabhai
|
00415
|
SBIN0014969
|
1663
|
1663
|
Processed
|
18/05/2024
|
|
4109738531
|
|
MR AJITBHAI GORDHANBHAI MITALIYA
|
STATE BANK OF INDIA(508548)
|
|
266
|
DHOLERA
|
GJ-12-004-021-001/140743-A
(GOGLA )
|
1112004000NRG25140520240009555
|
14/05/2024
|
budhabhai
|
1112004WL000870
|
budhabhai
|
00415
|
SBIN0014969
|
1663
|
1663
|
Processed
|
18/05/2024
|
|
4109738532
|
|
MRS JAYOSNABEN AJITBHAI MITALIYA
|
STATE BANK OF INDIA(508548)
|
|
267
|
DHOLERA
|
GJ-12-004-021-001/140745
(GOGLA )
|
1112004000NRG25140520240009563
|
14/05/2024
|
rohitbhai ratabhai
|
1112004WL000870
|
rohitbhai ratabhai
|
00415
|
SBIN0014969
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109738287
|
|
MR ROHITBHAI RATABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
DHOLERA
|
GJ-12-004-021-001/140745
(GOGLA )
|
1112004000NRG25140520240009564
|
14/05/2024
|
rohitbhai ratabhai
|
1112004WL000870
|
rohitbhai ratabhai
|
00415
|
SBIN0014969
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109738288
|
|
SURATABEN PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DHOLERA
|
GJ-12-004-021-001/140746-A
(GOGLA )
|
1112004000NRG25140520240009565
|
14/05/2024
|
ranjitbhai
|
1112004WL000870
|
ranjitbhai
|
00415
|
SBIN0014969
|
2025
|
2025
|
Processed
|
18/05/2024
|
|
4109738470
|
|
MRS PARMAR NAYANABEN RANAJITBHAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
DHOLERA
|
GJ-12-004-021-001/140747
(GOGLA )
|
1112004000NRG25140520240009567
|
14/05/2024
|
LAXMIBEN MANSANGBHAI PARMAR
|
1112004WL000870
|
LAXMIBEN MANSANGBHAI PARMAR
|
00415
|
SBIN0014969
|
2075
|
2075
|
Processed
|
18/05/2024
|
|
4109738467
|
|
GITABEN PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DHOLERA
|
GJ-12-004-021-001/140747
(GOGLA )
|
1112004000NRG25140520240009566
|
14/05/2024
|
lilaben mansangbhai
|
1112004WL000870
|
lilaben mansangbhai
|
00415
|
SBIN0014969
|
2075
|
2075
|
Processed
|
18/05/2024
|
|
4109738427
|
|
MR PARMAR ASHOKBHAI MANSANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DHOLERA
|
GJ-12-004-021-001/140748
(GOGLA )
|
1112004000NRG25140520240009568
|
14/05/2024
|
sudhirbhai abhubhai
|
1112004WL000870
|
sudhirbhai abhubhai
|
00415
|
SBIN0014969
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109738280
|
|
MR ABHESANG BHAGVANBHAI KANANI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DHOLERA
|
GJ-12-004-021-001/140748
(GOGLA )
|
1112004000NRG25140520240009569
|
14/05/2024
|
sudhirbhai abhubhai
|
1112004WL000870
|
sudhirbhai abhubhai
|
00415
|
SBIN0014969
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109738281
|
|
MRS KANCHANBEN ABHESANGBHAI KANANI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DHOLERA
|
GJ-12-004-021-001/140748
(GOGLA )
|
1112004000NRG25140520240009570
|
14/05/2024
|
sudhirbhai abhubhai
|
1112004WL000870
|
sudhirbhai abhubhai
|
00415
|
SBIN0014969
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109738282
|
|
MR SUDHIRBHAI ABSENGHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
275
|
DHOLERA
|
GJ-12-004-021-001/140748
(GOGLA )
|
1112004000NRG25140520240009571
|
14/05/2024
|
sudhirbhai abhubhai
|
1112004WL000870
|
sudhirbhai abhubhai
|
00415
|
SBIN0014969
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109738283
|
|
MAKWANA SANGITABEN S
|
BANK OF BARODA(606985)
|
|
276
|
DHOLERA
|
GJ-12-004-021-001/140749
(GOGLA )
|
1112004000NRG25140520240009574
|
14/05/2024
|
BHAGWANBHAI N
|
1112004WL000870
|
BHAGWANBHAI N
|
00415
|
SBIN0014969
|
1427
|
1427
|
Processed
|
18/05/2024
|
|
4109738080
|
|
Mr. BHAGVANBHAI NANUBHAI MUNANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
277
|
DHOLERA
|
GJ-12-004-021-001/140749
(GOGLA )
|
1112004000NRG25140520240009575
|
14/05/2024
|
BHAGWANBHAI N
|
1112004WL000870
|
BHAGWANBHAI N
|
00415
|
SBIN0014969
|
1427
|
1427
|
Processed
|
18/05/2024
|
|
4109738081
|
|
Mr. BHAGVANBHAI NANUBHAI MUNANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
278
|
DHOLERA
|
GJ-12-004-021-001/143662
(GOGLA )
|
1112004000NRG25140520240009578
|
14/05/2024
|
rajuben
|
1112004WL000870
|
rajuben
|
00415
|
SBIN0014969
|
1775
|
1775
|
Processed
|
18/05/2024
|
|
4109738147
|
|
ZAPADIYA SAGARBHAI DHIRUBHAI
|
UCO BANK(607066)
|
|
279
|
DHOLERA
|
GJ-12-004-021-001/143662
(GOGLA )
|
1112004000NRG25140520240009577
|
14/05/2024
|
rajuben
|
1112004WL000870
|
rajuben
|
00415
|
SBIN0014969
|
1775
|
1775
|
Processed
|
18/05/2024
|
|
4109738146
|
|
MRS ZAPADIYA RAJUBEN DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
DHOLERA
|
GJ-12-004-021-001/147801
(GOGLA )
|
1112004000NRG25140520240009581
|
14/05/2024
|
Anitaben
|
1112004WL000870
|
Anitaben
|
00415
|
SBIN0014969
|
1775
|
1775
|
Processed
|
18/05/2024
|
|
4109738534
|
|
MASTER JATINBHAI UG VIPULBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
281
|
DHOLERA
|
GJ-12-004-021-001/147801
(GOGLA )
|
1112004000NRG25140520240009582
|
14/05/2024
|
Anitaben
|
1112004WL000870
|
Anitaben
|
00415
|
SBIN0014969
|
1775
|
1775
|
Processed
|
18/05/2024
|
|
4109738535
|
|
MRS ANITABEN VIPULBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
282
|
DHOLERA
|
GJ-12-004-021-001/147802
(GOGLA )
|
1112004000NRG25140520240009583
|
14/05/2024
|
ZAPADIYA SHOBHANABEN GOVINDBHAI
|
1112004WL000870
|
ZAPADIYA SHOBHANABEN GOVINDBHAI
|
00415
|
SBIN0014969
|
2474
|
2474
|
Processed
|
18/05/2024
|
|
4109738440
|
|
MR GOVINDBHAI JAMPADIYA
|
STATE BANK OF INDIA(508548)
|
|
283
|
DHOLERA
|
GJ-12-004-021-001/147802
(GOGLA )
|
1112004000NRG25140520240009584
|
14/05/2024
|
ZAPADIYA SHOBHANABEN GOVINDBHAI
|
1112004WL000870
|
ZAPADIYA SHOBHANABEN GOVINDBHAI
|
00415
|
SBIN0014969
|
2474
|
2474
|
Processed
|
18/05/2024
|
|
4109738441
|
|
MRS ZAPADIYA SHOBHABEN GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DHOLERA
|
GJ-12-004-021-001/147807
(GOGLA )
|
1112004000NRG25140520240009588
|
14/05/2024
|
hanshaben vinubhai
|
1112004WL000870
|
hanshaben vinubhai
|
00415
|
SBIN0014969
|
2120
|
2120
|
Processed
|
18/05/2024
|
|
4109738110
|
|
MR AAMBALIYA BALVANTBHAI VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
DHOLERA
|
GJ-12-004-021-001/147807
(GOGLA )
|
1112004000NRG25140520240009587
|
14/05/2024
|
vinubhai savjibhai
|
1112004WL000870
|
vinubhai savjibhai
|
00415
|
SBIN0014969
|
2120
|
2120
|
Processed
|
18/05/2024
|
|
4109738436
|
|
MRS HANSABEN VINUBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
286
|
DHOLERA
|
GJ-12-004-021-001/147808
(GOGLA )
|
1112004000NRG25140520240009592
|
14/05/2024
|
LAXMANBHAI FALJIBHAI PARMAR
|
1112004WL000870
|
LAXMANBHAI FALJIBHAI PARMAR
|
00415
|
SBIN0014969
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109738543
|
|
BALDEV LAXMAN PARMAR
|
BANK OF BARODA(606985)
|
|
287
|
DHOLERA
|
GJ-12-004-021-001/147808
(GOGLA )
|
1112004000NRG25140520240009591
|
14/05/2024
|
laxmanbhai fuljibhai
|
1112004WL000870
|
laxmanbhai fuljibhai
|
00415
|
SBIN0014969
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109738542
|
|
Mr. LAXMANBHAI FALJIBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
288
|
DHOLERA
|
GJ-12-004-021-001/147810
(GOGLA )
|
1112004000NRG25140520240009597
|
14/05/2024
|
labhiben laxamanbhai
|
1112004WL000870
|
labhiben laxamanbhai
|
00415
|
SBIN0014969
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4109738325
|
|
MR LAKHMANBHAI CHANABHAI ZAMPADIYA
|
STATE BANK OF INDIA(508548)
|
|
289
|
DHOLERA
|
GJ-12-004-021-001/147810
(GOGLA )
|
1112004000NRG25140520240009600
|
14/05/2024
|
LAXHMANBHAI C ZAPADIYA
|
1112004WL000870
|
LAXHMANBHAI C ZAPADIYA
|
00415
|
SBIN0014969
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4109738328
|
|
Mr. ASHVINBHAI LAXMANBHAI ZAPADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
290
|
DHOLERA
|
GJ-12-004-021-001/147810
(GOGLA )
|
1112004000NRG25140520240009598
|
14/05/2024
|
LAXHMANBHAI C ZAPADIYA
|
1112004WL000870
|
LAXHMANBHAI C ZAPADIYA
|
00415
|
SBIN0014969
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4109738326
|
|
JAMPADIYA LILABEN LAXMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
DHOLERA
|
GJ-12-004-021-001/147810
(GOGLA )
|
1112004000NRG25140520240009599
|
14/05/2024
|
LAXHMANBHAI C ZAPADIYA
|
1112004WL000870
|
LAXHMANBHAI C ZAPADIYA
|
00415
|
SBIN0014969
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4109738327
|
|
ZAPADIYA RASIKBHAI L
|
BANK OF BARODA(606985)
|
|
292
|
DHOLERA
|
GJ-12-004-021-001/147811
(GOGLA )
|
1112004000NRG25140520240009602
|
14/05/2024
|
MANJUBEN MOBATBHAI RATHOD
|
1112004WL000870
|
MANJUBEN MOBATBHAI RATHOD
|
00415
|
SBIN0014969
|
2349
|
2349
|
Processed
|
18/05/2024
|
|
4109738366
|
|
MRS MANJUBEN MOBATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
293
|
DHOLERA
|
GJ-12-004-021-001/147811-A
(GOGLA )
|
1112004000NRG25140520240009603
|
14/05/2024
|
manuben
|
1112004WL000870
|
manuben
|
00415
|
SBIN0014969
|
2208
|
2208
|
Processed
|
18/05/2024
|
|
4109738140
|
|
MR NITESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
294
|
DHOLERA
|
GJ-12-004-021-001/147811-A
(GOGLA )
|
1112004000NRG25140520240009604
|
14/05/2024
|
manuben
|
1112004WL000870
|
manuben
|
00415
|
SBIN0014969
|
2208
|
2208
|
Processed
|
18/05/2024
|
|
4109738141
|
|
MRS RATHOD MANUBEN NITESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
DHOLERA
|
GJ-12-004-021-001/147811-B
(GOGLA )
|
1112004000NRG25140520240009605
|
14/05/2024
|
anilbhai
|
1112004WL000870
|
anilbhai
|
00415
|
SBIN0014969
|
2328
|
2328
|
Processed
|
18/05/2024
|
|
4109738302
|
|
ANIL MOHABATBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
296
|
DHOLERA
|
GJ-12-004-021-001/147811-B
(GOGLA )
|
1112004000NRG25140520240009606
|
14/05/2024
|
anilbhai
|
1112004WL000870
|
anilbhai
|
00415
|
SBIN0014969
|
2328
|
2328
|
Processed
|
18/05/2024
|
|
4109738303
|
|
RATHOD HETALBEN ANIL
|
BANK OF BARODA(606985)
|
|
297
|
DHOLERA
|
GJ-12-004-021-001/147814
(GOGLA )
|
1112004000NRG25140520240009610
|
14/05/2024
|
DIYALBHAI NARUBHAI
|
1112004WL000870
|
DIYALBHAI NARUBHAI
|
00415
|
SBIN0014969
|
1820
|
1820
|
Processed
|
18/05/2024
|
|
4109738139
|
|
Mr. DIYALBHAI NARUBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
298
|
DHOLERA
|
GJ-12-004-021-001/147814
(GOGLA )
|
1112004000NRG25140520240009609
|
14/05/2024
|
DIYALBHAI NARUBHAI
|
1112004WL000870
|
DIYALBHAI NARUBHAI
|
00415
|
SBIN0014969
|
1820
|
1820
|
Processed
|
18/05/2024
|
|
4109738138
|
|
MR VASANI DIYALBHAI NARUBHAI
|
STATE BANK OF INDIA(508548)
|
|
299
|
DHOLERA
|
GJ-12-004-021-001/147814-A
(GOGLA )
|
1112004000NRG25140520240009612
|
14/05/2024
|
shaileshbhai
|
1112004WL000870
|
shaileshbhai
|
00415
|
SBIN0014969
|
1817
|
1817
|
Processed
|
18/05/2024
|
|
4109738335
|
|
MR SHAILESHBHAI DIYALBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
300
|
DHOLERA
|
GJ-12-004-021-001/147814-A
(GOGLA )
|
1112004000NRG25140520240009613
|
14/05/2024
|
shaileshbhai
|
1112004WL000870
|
shaileshbhai
|
00415
|
SBIN0014969
|
1817
|
1817
|
Processed
|
18/05/2024
|
|
4109738336
|
|
MS DABHI MIRABEN LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
301
|
DHOLERA
|
GJ-12-004-021-001/147816
(GOGLA )
|
1112004000NRG25140520240009619
|
14/05/2024
|
Jashmatbhai Dharamshibhai Zapadiya
|
1112004WL000870
|
Jashmatbhai Dharamshibhai Zapadiya
|
00415
|
SBIN0014969
|
2325
|
2325
|
Processed
|
18/05/2024
|
|
4109738096
|
|
MR SAMATBHAI DHARMSHIBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
302
|
DHOLERA
|
GJ-12-004-021-001/147816
(GOGLA )
|
1112004000NRG25140520240009620
|
14/05/2024
|
Jashmatbhai Dharamshibhai Zapadiya
|
1112004WL000870
|
Jashmatbhai Dharamshibhai Zapadiya
|
00415
|
SBIN0014969
|
2325
|
2325
|
Processed
|
18/05/2024
|
|
4109738097
|
|
ZAPADIYA VARSHABEN SAMATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
DHOLERA
|
GJ-12-004-021-001/147817-A
(GOGLA )
|
1112004000NRG25140520240009623
|
14/05/2024
|
geetaben
|
1112004WL000870
|
geetaben
|
00415
|
SBIN0014969
|
1669
|
1669
|
Processed
|
18/05/2024
|
|
4109738192
|
|
MR BHARATBHAI GHABHRUBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
304
|
DHOLERA
|
GJ-12-004-021-001/147817-A
(GOGLA )
|
1112004000NRG25140520240009624
|
14/05/2024
|
geetaben
|
1112004WL000870
|
geetaben
|
00415
|
SBIN0014969
|
1669
|
1669
|
Processed
|
18/05/2024
|
|
4109738193
|
|
MRS ZHAPADIYA GITABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
DHOLERA
|
GJ-12-004-021-001/147817-A
(GOGLA )
|
1112004000NRG25140520240009625
|
14/05/2024
|
getaben
|
1112004WL000870
|
getaben
|
00415
|
SBIN0014969
|
1669
|
1669
|
Processed
|
18/05/2024
|
|
4109738194
|
|
MR VIJAY BHARATBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
306
|
DHOLERA
|
GJ-12-004-021-001/147819
(GOGLA )
|
1112004000NRG25140520240009627
|
14/05/2024
|
SHANTIBHAI
|
1112004WL000870
|
SHANTIBHAI
|
00415
|
SBIN0014969
|
2119
|
2119
|
Processed
|
18/05/2024
|
|
4109738119
|
|
MR SANTIBHAI SAVJIBHAI AAMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
307
|
DHOLERA
|
GJ-12-004-021-001/147820
(GOGLA )
|
1112004000NRG25140520240009628
|
14/05/2024
|
RAJUBHAI GORDHANBHAI PARMAR
|
1112004WL000870
|
RAJUBHAI GORDHANBHAI PARMAR
|
00415
|
SBIN0014969
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4109738428
|
|
MR GORDHANBHAI PATHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
DHOLERA
|
GJ-12-004-021-001/147820
(GOGLA )
|
1112004000NRG25140520240009629
|
14/05/2024
|
RAJUBHAI GORDHANBHAI PARMAR
|
1112004WL000870
|
RAJUBHAI GORDHANBHAI PARMAR
|
00415
|
SBIN0014969
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4109738429
|
|
MRS KALIBEN GORDHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
DHOLERA
|
GJ-12-004-021-001/147820
(GOGLA )
|
1112004000NRG25140520240009630
|
14/05/2024
|
RAJUBHAI GORDHANBHAI PARMAR
|
1112004WL000870
|
RAJUBHAI GORDHANBHAI PARMAR
|
00415
|
SBIN0014969
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4109738468
|
|
RAJU GORDHAN PARMAR
|
BANK OF BARODA(606985)
|
|
310
|
DHOLERA
|
GJ-12-004-021-001/147820
(GOGLA )
|
1112004000NRG25140520240009631
|
14/05/2024
|
VINUBEN RAMESHBHAI RATHOD
|
1112004WL000870
|
VINUBEN RAMESHBHAI RATHOD
|
00415
|
SBIN0014969
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4109738469
|
|
ARVINDBHAI GORDHANBH
|
BANK OF BARODA(606985)
|
|
311
|
DHOLERA
|
GJ-12-004-021-001/53707
(GOGLA )
|
1112004000NRG25140520240009636
|
14/05/2024
|
aashaben sankaliya
|
1112004WL000870
|
aashaben sankaliya
|
00415
|
SBIN0014969
|
2217
|
2217
|
Processed
|
18/05/2024
|
|
4109738231
|
|
MRS AASHABEN SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
312
|
DHOLERA
|
GJ-12-004-021-001/53707
(GOGLA )
|
1112004000NRG25140520240009635
|
14/05/2024
|
dashrathbhai chehubhai
|
1112004WL000870
|
dashrathbhai chehubhai
|
00415
|
SBIN0014969
|
2217
|
2217
|
Processed
|
18/05/2024
|
|
4109738232
|
|
MR SANKALIYA DASHARATHBHAI KESHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
DHOLERA
|
GJ-12-004-021-001/53714-A
(GOGLA )
|
1112004000NRG25140520240009641
|
14/05/2024
|
chetanbhai
|
1112004WL000870
|
chetanbhai
|
00415
|
SBIN0014969
|
2289
|
2289
|
Processed
|
18/05/2024
|
|
4109738189
|
|
MR CHETAN KANANI
|
STATE BANK OF INDIA(508548)
|
|
314
|
DHOLERA
|
GJ-12-004-021-001/53719
(GOGLA )
|
1112004000NRG25140520240009645
|
14/05/2024
|
amishaben
|
1112004WL000870
|
amishaben
|
00415
|
SBIN0014969
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4109738102
|
|
MISS AMISHA PARESHBHAI BHAMBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
315
|
DHOLERA
|
GJ-12-004-021-001/53719
(GOGLA )
|
1112004000NRG25140520240009642
|
14/05/2024
|
pareshbhai gordhanbhai
|
1112004WL000870
|
pareshbhai gordhanbhai
|
00415
|
SBIN0014969
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4109738345
|
|
MR PARESHBHAI GORDHANBHAI BHAMBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
316
|
DHOLERA
|
GJ-12-004-021-001/53719
(GOGLA )
|
1112004000NRG25140520240009643
|
14/05/2024
|
pareshbhai gordhanbhai
|
1112004WL000870
|
pareshbhai gordhanbhai
|
00415
|
SBIN0014969
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4109738346
|
|
MRS SURTABEN PARESHBHAI BHAMBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
317
|
DHOLERA
|
GJ-12-004-021-001/53719
(GOGLA )
|
1112004000NRG25140520240009644
|
14/05/2024
|
Pareshbhai Gordhanbhai
|
1112004WL000870
|
Pareshbhai Gordhanbhai
|
00415
|
SBIN0014969
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4109738347
|
|
MISS ANITA PARESHBHAI BHAMBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
318
|
DHOLERA
|
GJ-12-004-021-001/53719-A
(GOGLA )
|
1112004000NRG25140520240009647
|
14/05/2024
|
SAMTBHAI
|
1112004WL000870
|
SAMTBHAI
|
00415
|
SBIN0014969
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4109738353
|
|
Mr. SHILPABEN RAVJIBHAI VATUKIYA
|
INDIAN BANK(607105)
|
|
319
|
DHOLERA
|
GJ-12-004-021-001/53719-A
(GOGLA )
|
1112004000NRG25140520240009646
|
14/05/2024
|
SAMTBHAI
|
1112004WL000870
|
SAMTBHAI
|
00415
|
SBIN0014969
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4109738352
|
|
BHAMBHARIYA SAMATBHAI GORDHANBHAI
|
AXIS BANK(607153)
|
|
320
|
DHOLERA
|
GJ-12-004-021-001/53722
(GOGLA )
|
1112004000NRG25140520240009648
|
14/05/2024
|
sankliya nakuben
|
1112004WL000870
|
sankliya nakuben
|
00415
|
SBIN0014969
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738539
|
|
MR SURESHBHAI DHIRUBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
321
|
DHOLERA
|
GJ-12-004-021-001/53722
(GOGLA )
|
1112004000NRG25140520240009649
|
14/05/2024
|
sankliya nakuben
|
1112004WL000870
|
sankliya nakuben
|
00415
|
SBIN0014969
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738538
|
|
MRS NAKUBEN SURESHBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
322
|
DHOLERA
|
GJ-12-004-021-001/53723
(GOGLA )
|
1112004000NRG25140520240009650
|
14/05/2024
|
sankliya jagdishbhai
|
1112004WL000870
|
sankliya jagdishbhai
|
00415
|
SBIN0014969
|
2545
|
2545
|
Processed
|
18/05/2024
|
|
4109738390
|
|
MR JAGDISHBHAI DHIRUBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
323
|
DHOLERA
|
GJ-12-004-021-001/53723
(GOGLA )
|
1112004000NRG25140520240009651
|
14/05/2024
|
sankliya jagdishbhai
|
1112004WL000870
|
sankliya jagdishbhai
|
00415
|
SBIN0014969
|
2545
|
2545
|
Processed
|
18/05/2024
|
|
4109738391
|
|
MRS LAXMIBEN JAGDISHBHAI SAKLIYA
|
STATE BANK OF INDIA(508548)
|
|
324
|
DHOLERA
|
GJ-12-004-021-001/53725
(GOGLA )
|
1112004000NRG25140520240009652
|
14/05/2024
|
dhirubhai chakubhai
|
1112004WL000870
|
dhirubhai chakubhai
|
00415
|
SBIN0014969
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738541
|
|
MR DHIRUBHAI CHAKUBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
325
|
DHOLERA
|
GJ-12-004-021-001/53725
(GOGLA )
|
1112004000NRG25140520240009653
|
14/05/2024
|
dhirubhai chakubhai
|
1112004WL000870
|
dhirubhai chakubhai
|
00415
|
SBIN0014969
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738540
|
|
MRS LABHUBEN DHIRUBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
326
|
DHOLERA
|
GJ-12-004-021-001/53730
(GOGLA )
|
1112004000NRG25140520240009655
|
14/05/2024
|
harshadbhai dhirubhai
|
1112004WL000870
|
harshadbhai dhirubhai
|
00415
|
SBIN0014969
|
1979
|
1979
|
Processed
|
18/05/2024
|
|
4109738272
|
|
MR HARSHAD DHIRUBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
327
|
DHOLERA
|
GJ-12-004-021-001/53730
(GOGLA )
|
1112004000NRG25140520240009656
|
14/05/2024
|
harshadbhai dhirubhai
|
1112004WL000870
|
harshadbhai dhirubhai
|
00415
|
SBIN0014969
|
1979
|
1979
|
Processed
|
18/05/2024
|
|
4109738273
|
|
MRS RADHABEN HARSHADBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
328
|
DHOLERA
|
GJ-12-004-021-001/53738
(GOGLA )
|
1112004000NRG25140520240009657
|
14/05/2024
|
sankliya pravinbhai
|
1112004WL000870
|
sankliya pravinbhai
|
00415
|
SBIN0014969
|
2036
|
2036
|
Processed
|
18/05/2024
|
|
4109738269
|
|
MR PRAVINBHAI KAVABHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
329
|
DHOLERA
|
GJ-12-004-021-001/53742
(GOGLA )
|
1112004000NRG25140520240009661
|
14/05/2024
|
baraiya punaben mansangbhai
|
1112004WL000870
|
baraiya punaben mansangbhai
|
00415
|
SBIN0014969
|
2582
|
2582
|
Processed
|
18/05/2024
|
|
4109738331
|
|
MR MANASANG MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
DHOLERA
|
GJ-12-004-021-001/53742
(GOGLA )
|
1112004000NRG25140520240009662
|
14/05/2024
|
baraiya punaben mansangbhai
|
1112004WL000870
|
baraiya punaben mansangbhai
|
00415
|
SBIN0014969
|
2582
|
2582
|
Processed
|
18/05/2024
|
|
4109738332
|
|
MRS PUNABEN MANSANGBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
331
|
DHOLERA
|
GJ-12-004-021-001/53742
(GOGLA )
|
1112004000NRG25140520240009663
|
14/05/2024
|
baraiya punaben mansangbhai
|
1112004WL000870
|
baraiya punaben mansangbhai
|
00415
|
SBIN0014969
|
2582
|
2582
|
Processed
|
18/05/2024
|
|
4109738333
|
|
MR RAJUBHAI MANSANGBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
332
|
DHOLERA
|
GJ-12-004-021-001/53742
(GOGLA )
|
1112004000NRG25140520240009664
|
14/05/2024
|
baraiya punaben mansangbhai
|
1112004WL000870
|
baraiya punaben mansangbhai
|
00415
|
SBIN0014969
|
2582
|
2582
|
Processed
|
18/05/2024
|
|
4109738334
|
|
MR RAMESHBHAI MANSANGBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
333
|
DHOLERA
|
GJ-12-004-021-001/53743
(GOGLA )
|
1112004000NRG25140520240009665
|
14/05/2024
|
JASUBHAI BHARUBHAI RATHOD
|
1112004WL000870
|
JASUBHAI BHARUBHAI RATHOD
|
00415
|
SBIN0014969
|
1454
|
1454
|
Processed
|
18/05/2024
|
|
4109738313
|
|
MR JASHUBHAI BHARUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
334
|
DHOLERA
|
GJ-12-004-021-001/53743
(GOGLA )
|
1112004000NRG25140520240009666
|
14/05/2024
|
JASUBHAI BHARUBHAI RATHOD
|
1112004WL000870
|
JASUBHAI BHARUBHAI RATHOD
|
00415
|
SBIN0014969
|
1454
|
1454
|
Processed
|
18/05/2024
|
|
4109738314
|
|
MRS MANJUBEN JASHUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
335
|
DHOLERA
|
GJ-12-004-021-001/53743-A
(GOGLA )
|
1112004000NRG25140520240009668
|
14/05/2024
|
vijaybhai jashubhai
|
1112004WL000870
|
vijaybhai jashubhai
|
00415
|
SBIN0014969
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4109738191
|
|
BHAVNABEN SANJAYBHAI RATHOD
|
CANARA BANK(508532)
|
|
336
|
DHOLERA
|
GJ-12-004-021-001/53743-A
(GOGLA )
|
1112004000NRG25140520240009667
|
14/05/2024
|
vijaybhai jashubhai
|
1112004WL000870
|
vijaybhai jashubhai
|
00415
|
SBIN0014969
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4109738190
|
|
Mr. SANJAYBHAI JASHUBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
337
|
DHOLERA
|
GJ-12-004-021-001/53745
(GOGLA )
|
1112004000NRG25140520240009669
|
14/05/2024
|
rekhaben kalubhai
|
1112004WL000870
|
rekhaben kalubhai
|
00415
|
SBIN0014969
|
940
|
940
|
Processed
|
18/05/2024
|
|
4109738401
|
|
MR KALUBHAI KAVABHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
338
|
DHOLERA
|
GJ-12-004-021-001/53745
(GOGLA )
|
1112004000NRG25140520240009670
|
14/05/2024
|
rekhaben kalubhai
|
1112004WL000870
|
rekhaben kalubhai
|
00415
|
SBIN0014969
|
940
|
940
|
Processed
|
18/05/2024
|
|
4109738402
|
|
MRS REKHABEN KALUBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
339
|
DHOLERA
|
GJ-12-004-021-001/53746
(GOGLA )
|
1112004000NRG25140520240009672
|
14/05/2024
|
merabhai lavjibhai
|
1112004WL000870
|
merabhai lavjibhai
|
00415
|
SBIN0014969
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4109738279
|
|
MR ZAPADIYA SAJANBEN MERAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
340
|
DHOLERA
|
GJ-12-004-021-001/53746
(GOGLA )
|
1112004000NRG25140520240009671
|
14/05/2024
|
merabhai lavjibhai
|
1112004WL000870
|
merabhai lavjibhai
|
00415
|
SBIN0014969
|
2096
|
2096
|
Processed
|
18/05/2024
|
|
4109738278
|
|
Mr. MERABHAI LAVJIBHAI ZAPADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
341
|
DHOLERA
|
GJ-12-004-021-001/53746-A
(GOGLA )
|
1112004000NRG25140520240009674
|
14/05/2024
|
rohitbhai merubhai
|
1112004WL000870
|
rohitbhai merubhai
|
00415
|
SBIN0014969
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109738092
|
|
ZAPADIYA RANJANBEN ROHITBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
DHOLERA
|
GJ-12-004-021-001/53746-A
(GOGLA )
|
1112004000NRG25140520240009673
|
14/05/2024
|
rohitbhai merubhai
|
1112004WL000870
|
rohitbhai merubhai
|
00415
|
SBIN0014969
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109738091
|
|
MR ZAPADIYA ROHITKUMAR MERUBHAI
|
STATE BANK OF INDIA(508548)
|
|
343
|
DHOLERA
|
GJ-12-004-021-001/53747
(GOGLA )
|
1112004000NRG25140520240009678
|
14/05/2024
|
ghanshyambhai
|
1112004WL000870
|
ghanshyambhai
|
00415
|
SBIN0014969
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4109738483
|
|
ZAPADIYA GHANSHYAMBHAI KHODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
DHOLERA
|
GJ-12-004-021-001/53748
(GOGLA )
|
1112004000NRG25140520240009681
|
14/05/2024
|
vikarambhai karmsibhai
|
1112004WL000870
|
vikarambhai karmsibhai
|
00415
|
SBIN0014969
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4109738270
|
|
Mr. VIKRAMBHAI KARAMSHIBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
345
|
DHOLERA
|
GJ-12-004-021-001/53748
(GOGLA )
|
1112004000NRG25140520240009682
|
14/05/2024
|
Vikrambhai Karamshibhai parmar
|
1112004WL000870
|
Vikrambhai Karamshibhai parmar
|
00415
|
SBIN0014969
|
1757
|
1757
|
Processed
|
18/05/2024
|
|
4109738271
|
|
Mrs. TAJUBEN VIKRAMBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
346
|
DHOLERA
|
GJ-12-004-021-001/53749
(GOGLA )
|
1112004000NRG25140520240009683
|
14/05/2024
|
mukeshbhai naranbhai
|
1112004WL000870
|
mukeshbhai naranbhai
|
00415
|
SBIN0014969
|
2375
|
2375
|
Processed
|
18/05/2024
|
|
4109738400
|
|
MR MUKESHBHAI NARANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
DHOLERA
|
GJ-12-004-021-001/53749
(GOGLA )
|
1112004000NRG25140520240009684
|
14/05/2024
|
mukeshbhai naranbhai
|
1112004WL000870
|
mukeshbhai naranbhai
|
00415
|
SBIN0014969
|
2375
|
2375
|
Processed
|
18/05/2024
|
|
4109738430
|
|
MRS MANISHABEN MUKESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
DHOLERA
|
GJ-12-004-021-001/53750
(GOGLA )
|
1112004000NRG25140520240009685
|
14/05/2024
|
nareshbhai kesubhai
|
1112004WL000870
|
nareshbhai kesubhai
|
00415
|
SBIN0014969
|
2283
|
2283
|
Processed
|
18/05/2024
|
|
4109738420
|
|
MR NARES KESHUBHAI SAKLIYA
|
STATE BANK OF INDIA(508548)
|
|
349
|
DHOLERA
|
GJ-12-004-021-001/53750
(GOGLA )
|
1112004000NRG25140520240009686
|
14/05/2024
|
nareshbhai kesubhai
|
1112004WL000870
|
nareshbhai kesubhai
|
00415
|
SBIN0014969
|
2283
|
2283
|
Processed
|
18/05/2024
|
|
4109738421
|
|
MRS ASHABEN NARESHBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
350
|
DHOLERA
|
GJ-12-004-021-001/55508
(GOGLA )
|
1112004000NRG25140520240009693
|
14/05/2024
|
darshanbhai
|
1112004WL000870
|
darshanbhai
|
00415
|
SBIN0014969
|
1625
|
1625
|
Processed
|
18/05/2024
|
|
4109738150
|
|
MR MULANI DARSHANBHAI RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
351
|
DHOLERA
|
GJ-12-004-021-001/55508
(GOGLA )
|
1112004000NRG25140520240009691
|
14/05/2024
|
KANTABEN RAMUBHAI
|
1112004WL000870
|
KANTABEN RAMUBHAI
|
00415
|
SBIN0014969
|
1625
|
1625
|
Processed
|
18/05/2024
|
|
4109738432
|
|
MR RAMJIBHAI NANUBHAI MULANI
|
STATE BANK OF INDIA(508548)
|
|
352
|
DHOLERA
|
GJ-12-004-021-001/55508
(GOGLA )
|
1112004000NRG25140520240009692
|
14/05/2024
|
KANTABEN RAMUBHAI
|
1112004WL000870
|
KANTABEN RAMUBHAI
|
00415
|
SBIN0014969
|
1625
|
1625
|
Processed
|
18/05/2024
|
|
4109738433
|
|
MRS KANTABEN RAMJIBHAI MUNANI
|
STATE BANK OF INDIA(508548)
|
|
353
|
DHOLERA
|
GJ-12-004-021-001/55508-A
(GOGLA )
|
1112004000NRG25140520240009694
|
14/05/2024
|
mulani vallabhbhai Ramjibhai
|
1112004WL000870
|
mulani vallabhbhai Ramjibhai
|
00415
|
SBIN0014969
|
1927
|
1927
|
Processed
|
18/05/2024
|
|
4109738115
|
|
MRS PRABHABEN VALLABHBHAI MULANI
|
STATE BANK OF INDIA(508548)
|
|
354
|
DHOLERA
|
GJ-12-004-021-001/59778
(GOGLA )
|
1112004000NRG25140520240009695
|
14/05/2024
|
sanjaybhai iswerbhai
|
1112004WL000870
|
sanjaybhai iswerbhai
|
00415
|
SBIN0014969
|
2399
|
2399
|
Processed
|
18/05/2024
|
|
4109738431
|
|
MRS MANJUBEN ISHWARBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
355
|
DHOLERA
|
GJ-12-004-021-001/59781
(GOGLA )
|
1112004000NRG25140520240009705
|
14/05/2024
|
DINESHBHAI ZAPADIYA
|
1112004WL000870
|
DINESHBHAI ZAPADIYA
|
00415
|
SBIN0014969
|
2664
|
2664
|
Processed
|
18/05/2024
|
|
4109738218
|
|
ZAPADIYA DINESHBHAI
|
AXIS BANK(607153)
|
|
356
|
DHOLERA
|
GJ-12-004-021-001/59782
(GOGLA )
|
1112004000NRG25140520240009707
|
14/05/2024
|
vasantben
|
1112004WL000870
|
vasantben
|
00415
|
SBIN0014969
|
1697
|
1697
|
Processed
|
18/05/2024
|
|
4109738118
|
|
MR AJAYBHAI ISHWARBHAI MITALIYA
|
STATE BANK OF INDIA(508548)
|
|
357
|
DHOLERA
|
GJ-12-004-021-001/59782
(GOGLA )
|
1112004000NRG25140520240009706
|
14/05/2024
|
vasantben iswerbhai
|
1112004WL000870
|
vasantben iswerbhai
|
00415
|
SBIN0014969
|
1697
|
1697
|
Processed
|
18/05/2024
|
|
4109738417
|
|
MRS VASANTBEN ISHWARBHAI MITALIYA
|
STATE BANK OF INDIA(508548)
|
|
358
|
DHOLERA
|
GJ-12-004-021-001/59784
(GOGLA )
|
1112004000NRG25140520240009711
|
14/05/2024
|
Bharatbhai
|
1112004WL000870
|
Bharatbhai
|
00415
|
SBIN0014969
|
2194
|
2194
|
Processed
|
18/05/2024
|
|
4109738533
|
|
VISHAL M G BHARATB
|
BANK OF BARODA(606985)
|
|
359
|
DHOLERA
|
GJ-12-004-021-001/59786
(GOGLA )
|
1112004000NRG25140520240009712
|
14/05/2024
|
SAVASHIBHAI HARIBHAI
|
1112004WL000870
|
SAVASHIBHAI HARIBHAI
|
00415
|
SBIN0014969
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4109738342
|
|
SAVJIBHAI HARBHAMBHA
|
BANK OF BARODA(606985)
|
|
360
|
DHOLERA
|
GJ-12-004-021-001/59786
(GOGLA )
|
1112004000NRG25140520240009713
|
14/05/2024
|
SAVASHIBHAI HARIBHAI
|
1112004WL000870
|
SAVASHIBHAI HARIBHAI
|
00415
|
SBIN0014969
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4109738343
|
|
MRS SAMUBEN SAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
DHOLERA
|
GJ-12-004-021-001/59786
(GOGLA )
|
1112004000NRG25140520240009714
|
14/05/2024
|
SAVASHIBHAI HARIBHAI
|
1112004WL000870
|
SAVASHIBHAI HARIBHAI
|
00415
|
SBIN0014969
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4109738344
|
|
MR ARVINDBHAI SAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
DHOLERA
|
GJ-12-004-021-001/59788
(GOGLA )
|
1112004000NRG25140520240009715
|
14/05/2024
|
remjibhai ramubhai
|
1112004WL000870
|
remjibhai ramubhai
|
00415
|
SBIN0014969
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738356
|
|
Mr. PREMJIBHAI RAMUBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
363
|
DHOLERA
|
GJ-12-004-021-001/59788
(GOGLA )
|
1112004000NRG25140520240009716
|
14/05/2024
|
remjibhai ramubhai
|
1112004WL000870
|
remjibhai ramubhai
|
00415
|
SBIN0014969
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738357
|
|
Mr. PREMJIBHAI RAMUBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
364
|
DHOLERA
|
GJ-12-004-021-001/59788-A
(GOGLA )
|
1112004000NRG25140520240009717
|
14/05/2024
|
pratapbhai
|
1112004WL000870
|
pratapbhai
|
00415
|
SBIN0014969
|
1897
|
1897
|
Processed
|
18/05/2024
|
|
4109738297
|
|
MR PARAMAR PRATAPBHAI PREMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
365
|
DHOLERA
|
GJ-12-004-021-001/59791-B
(GOGLA )
|
1112004000NRG25140520240009722
|
14/05/2024
|
sajeshbhai ganibhai
|
1112004WL000870
|
sajeshbhai ganibhai
|
00415
|
SBIN0014969
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4109738354
|
|
MR SAJESHBHAI GANIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
366
|
DHOLERA
|
GJ-12-004-021-001/59791-B
(GOGLA )
|
1112004000NRG25140520240009723
|
14/05/2024
|
sajeshbhai ganibhai
|
1112004WL000870
|
sajeshbhai ganibhai
|
00415
|
SBIN0014969
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4109738355
|
|
MRS MUMTAJBEN SAJESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
367
|
DHOLERA
|
GJ-12-004-021-001/59792
(GOGLA )
|
1112004000NRG25140520240009724
|
14/05/2024
|
lilaben lakhabhai
|
1112004WL000870
|
lilaben lakhabhai
|
00415
|
SBIN0014969
|
1445
|
1445
|
Processed
|
18/05/2024
|
|
4109738122
|
|
MR LAKHABHAI SOMABHAI BHAMBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
368
|
DHOLERA
|
GJ-12-004-021-001/59792
(GOGLA )
|
1112004000NRG25140520240009726
|
14/05/2024
|
lilaben lakhabhai
|
1112004WL000870
|
lilaben lakhabhai
|
00415
|
SBIN0014969
|
1445
|
1445
|
Processed
|
18/05/2024
|
|
4109738123
|
|
MR BUDHABHAI LAKHABHAI BHAMBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
369
|
DHOLERA
|
GJ-12-004-021-001/59792
(GOGLA )
|
1112004000NRG25140520240009725
|
14/05/2024
|
lilaben lakhabhai
|
1112004WL000870
|
lilaben lakhabhai
|
00415
|
SBIN0014969
|
1445
|
1445
|
Processed
|
18/05/2024
|
|
4109738447
|
|
Mrs. LILABEN LAKHABHAI BHAMBHARIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
370
|
DHOLERA
|
GJ-12-004-021-001/59797-A
(GOGLA )
|
1112004000NRG25140520240009735
|
14/05/2024
|
harshadbhai
|
1112004WL000870
|
harshadbhai
|
00415
|
SBIN0014969
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4109738524
|
|
MR MITALIYA HARSHADBHAI HARJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
371
|
DHOLERA
|
GJ-12-004-021-001/59797-A
(GOGLA )
|
1112004000NRG25140520240009736
|
14/05/2024
|
harshadbhai
|
1112004WL000870
|
harshadbhai
|
00415
|
SBIN0014969
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4109738525
|
|
MRS MITALIYA NITABEN HARSHDBHAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
DHOLERA
|
GJ-12-004-021-001/59831
(GOGLA )
|
1112004000NRG25140520240009745
|
14/05/2024
|
chandubhai jivanbhai
|
1112004WL000870
|
chandubhai jivanbhai
|
00415
|
SBIN0014969
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
4109738405
|
|
Dharajiya Chandubhai Jivanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
DHOLERA
|
GJ-12-004-021-001/59831-A
(GOGLA )
|
1112004000NRG25140520240009747
|
14/05/2024
|
Anilbhai
|
1112004WL000870
|
Anilbhai
|
00415
|
SBIN0014969
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4109738459
|
|
Dharajiya Rajeshbhai Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
DHOLERA
|
GJ-12-004-021-001/59831-A
(GOGLA )
|
1112004000NRG25140520240009748
|
14/05/2024
|
Anilbhai
|
1112004WL000870
|
Anilbhai
|
00415
|
SBIN0014969
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4109738460
|
|
Dharajiya Anilbhai Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
DHOLERA
|
GJ-12-004-021-001/59832
(GOGLA )
|
1112004000NRG25140520240009751
|
14/05/2024
|
hansaben faljibhai
|
1112004WL000870
|
hansaben faljibhai
|
00415
|
SBIN0014969
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738403
|
|
MR FALJIBHAI JIVANBHAI DHARAJIYA
|
STATE BANK OF INDIA(508548)
|
|
376
|
DHOLERA
|
GJ-12-004-021-001/59832
(GOGLA )
|
1112004000NRG25140520240009752
|
14/05/2024
|
hansaben faljibhai
|
1112004WL000870
|
hansaben faljibhai
|
00415
|
SBIN0014969
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738404
|
|
MRS HANSABEN FALJIBHAI DHARAJIYA
|
STATE BANK OF INDIA(508548)
|
|
377
|
DHOLERA
|
GJ-12-004-021-001/59833
(GOGLA )
|
1112004000NRG25140520240009756
|
14/05/2024
|
DASARATHBHAI GAMBHIRBHAI
|
1112004WL000870
|
DASARATHBHAI GAMBHIRBHAI
|
00415
|
SBIN0014969
|
977
|
977
|
Processed
|
18/05/2024
|
|
4109738263
|
|
MR GAMBHIRBHAI JIVANBHAI DHARAJIYA
|
STATE BANK OF INDIA(508548)
|
|
378
|
DHOLERA
|
GJ-12-004-021-001/59833
(GOGLA )
|
1112004000NRG25140520240009758
|
14/05/2024
|
DASARATHBHAI GAMBHIRBHAI
|
1112004WL000870
|
DASARATHBHAI GAMBHIRBHAI
|
00415
|
SBIN0014969
|
977
|
977
|
Processed
|
18/05/2024
|
|
4109738265
|
|
MR DASRATHBHAI GAMBHIRBHAI DHARAJIYA
|
STATE BANK OF INDIA(508548)
|
|
379
|
DHOLERA
|
GJ-12-004-021-001/59833
(GOGLA )
|
1112004000NRG25140520240009759
|
14/05/2024
|
DASARATHBHAI GAMBHIRBHAI
|
1112004WL000870
|
DASARATHBHAI GAMBHIRBHAI
|
00415
|
SBIN0014969
|
977
|
977
|
Processed
|
18/05/2024
|
|
4109738266
|
|
MISS DHARAJIYA CHANDRIKABEN GAMBHIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
380
|
DHOLERA
|
GJ-12-004-021-001/59833
(GOGLA )
|
1112004000NRG25140520240009757
|
14/05/2024
|
DASARATHBHAI GAMBHIRBHAI
|
1112004WL000870
|
DASARATHBHAI GAMBHIRBHAI
|
00415
|
SBIN0014969
|
977
|
977
|
Processed
|
18/05/2024
|
|
4109738264
|
|
DHARAJIYA KANCHANBEN GAMBHIRBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
DHOLERA
|
GJ-12-004-021-001/59836
(GOGLA )
|
1112004000NRG25140520240009766
|
14/05/2024
|
baldevbhai
|
1112004WL000870
|
baldevbhai
|
00415
|
SBIN0014969
|
2119
|
2119
|
Processed
|
18/05/2024
|
|
4109738324
|
|
MAKWANA BALDEVBHAI DHARMSHIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
DHOLERA
|
GJ-12-004-021-001/59836
(GOGLA )
|
1112004000NRG25140520240009765
|
14/05/2024
|
baldevbhai
|
1112004WL000870
|
baldevbhai
|
00415
|
SBIN0014969
|
2119
|
2119
|
Processed
|
18/05/2024
|
|
4109738323
|
|
Mr. DHARAMSHIBHAI BHAGVANBHAI MAKWANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
383
|
DHOLERA
|
GJ-12-004-021-001/59837
(GOGLA )
|
1112004000NRG25140520240009768
|
14/05/2024
|
DHARAMSHIBHAI VISUBHAI AMBALIYA
|
1112004WL000870
|
DHARAMSHIBHAI VISUBHAI AMBALIYA
|
00415
|
SBIN0014969
|
2222
|
2222
|
Processed
|
18/05/2024
|
|
4109738120
|
|
MRS LILABEN DHARMSHIBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
384
|
DHOLERA
|
GJ-12-004-021-001/59837
(GOGLA )
|
1112004000NRG25140520240009767
|
14/05/2024
|
dharmshibhai vishubhai
|
1112004WL000870
|
dharmshibhai vishubhai
|
00415
|
SBIN0014969
|
2222
|
2222
|
Processed
|
18/05/2024
|
|
4109738423
|
|
MR DHARAMSHIBHAI VISUBHAI AAMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
385
|
DHOLERA
|
GJ-12-004-021-001/59838
(GOGLA )
|
1112004000NRG25140520240009769
|
14/05/2024
|
Dinubhai Visubhai Amabaliya
|
1112004WL000870
|
Dinubhai Visubhai Amabaliya
|
00415
|
SBIN0014969
|
2245
|
2245
|
Processed
|
18/05/2024
|
|
4109738443
|
|
Mr. DINUBHAI VISUBHAI AMBLIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
386
|
DHOLERA
|
GJ-12-004-021-001/59842
(GOGLA )
|
1112004000NRG25140520240009772
|
14/05/2024
|
BABUBHAI RAMBHAI
|
1112004WL000870
|
BABUBHAI RAMBHAI
|
00415
|
SBIN0014969
|
2811
|
2811
|
Processed
|
18/05/2024
|
|
4109738424
|
|
Mr. BABUBHAI RAMBHAI KANANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
387
|
DHOLERA
|
GJ-12-004-021-001/59842
(GOGLA )
|
1112004000NRG25140520240009773
|
14/05/2024
|
BABUBHAI RAMBHAI
|
1112004WL000870
|
BABUBHAI RAMBHAI
|
00415
|
SBIN0014969
|
2811
|
2811
|
Processed
|
18/05/2024
|
|
4109738425
|
|
Mr. BABUBHAI RAMBHAI KANANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
388
|
DHOLERA
|
GJ-12-004-021-001/59843
(GOGLA )
|
1112004000NRG25140520240009774
|
14/05/2024
|
manjuben ramjibhai
|
1112004WL000870
|
manjuben ramjibhai
|
00415
|
SBIN0014969
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738350
|
|
MR RAMJIBHAI SAMATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
389
|
DHOLERA
|
GJ-12-004-021-001/59843
(GOGLA )
|
1112004000NRG25140520240009775
|
14/05/2024
|
manjuben ramjibhai
|
1112004WL000870
|
manjuben ramjibhai
|
00415
|
SBIN0014969
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738351
|
|
MRS MADHUBEN RAMJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
390
|
DHOLERA
|
GJ-12-004-021-001/59843-B
(GOGLA )
|
1112004000NRG25140520240009777
|
14/05/2024
|
ghanshyambhai
|
1112004WL000870
|
ghanshyambhai
|
00415
|
SBIN0014969
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4109738103
|
|
Mr. GHANSYAMBHAI RAMJIBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
391
|
DHOLERA
|
GJ-12-004-021-001/59846
(GOGLA )
|
1112004000NRG25140520240009780
|
14/05/2024
|
rambhai amarsibhai
|
1112004WL000870
|
rambhai amarsibhai
|
00415
|
SBIN0014969
|
1888
|
1888
|
Processed
|
18/05/2024
|
|
4109738188
|
|
MRS HIRABEN RAMBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
392
|
DHOLERA
|
GJ-12-004-021-001/59847
(GOGLA )
|
1112004000NRG25140520240009781
|
14/05/2024
|
PRAVINBHAI BHUPATBHAI
|
1112004WL000870
|
PRAVINBHAI BHUPATBHAI
|
00415
|
SBIN0014969
|
2227
|
2227
|
Processed
|
18/05/2024
|
|
4109738384
|
|
MR BHUPATBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
393
|
DHOLERA
|
GJ-12-004-021-001/59847
(GOGLA )
|
1112004000NRG25140520240009782
|
14/05/2024
|
PRAVINBHAI BHUPATBHAI
|
1112004WL000870
|
PRAVINBHAI BHUPATBHAI
|
00415
|
SBIN0014969
|
2227
|
2227
|
Processed
|
18/05/2024
|
|
4109738385
|
|
Mrs. KADVIBEN BHUPATBHAI ZANPADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
394
|
DHOLERA
|
GJ-12-004-021-001/59849
(GOGLA )
|
1112004000NRG25140520240009785
|
14/05/2024
|
bharatbhai bhikhabhai
|
1112004WL000870
|
bharatbhai bhikhabhai
|
00415
|
SBIN0014969
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109738380
|
|
Mrs. LABHUBEN BHARATBHAI KANANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
395
|
DHOLERA
|
GJ-12-004-021-001/59849
(GOGLA )
|
1112004000NRG25140520240009786
|
14/05/2024
|
bharatbhai bhikhabhai
|
1112004WL000870
|
bharatbhai bhikhabhai
|
00415
|
SBIN0014969
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109738381
|
|
LABHUBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
396
|
DHOLERA
|
GJ-12-004-021-001/59849
(GOGLA )
|
1112004000NRG25140520240009787
|
14/05/2024
|
NARESHBHAI BHARATBHAI KANANI
|
1112004WL000870
|
NARESHBHAI BHARATBHAI KANANI
|
00415
|
SBIN0014969
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109738544
|
|
KANANI KISHANBHAI BHARATBHAI
|
AXIS BANK(607153)
|
|
397
|
DHOLERA
|
GJ-12-004-021-001/59849
(GOGLA )
|
1112004000NRG25140520240009788
|
14/05/2024
|
NARESHBHAI BHARATBHAI KANANI
|
1112004WL000870
|
NARESHBHAI BHARATBHAI KANANI
|
00415
|
SBIN0014969
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109738545
|
|
MR NARESHBHAI KANANI
|
STATE BANK OF INDIA(508548)
|
|
398
|
DHOLERA
|
GJ-12-004-021-001/59850
(GOGLA )
|
1112004000NRG25140520240009790
|
14/05/2024
|
kanchanben gordhanbhai
|
1112004WL000870
|
kanchanben gordhanbhai
|
00415
|
SBIN0014969
|
1979
|
1979
|
Processed
|
18/05/2024
|
|
4109738407
|
|
MRS KANCHANBEN GORDHANBHAI KANANI
|
STATE BANK OF INDIA(508548)
|
|
399
|
DHOLERA
|
GJ-12-004-021-001/59850
(GOGLA )
|
1112004000NRG25140520240009789
|
14/05/2024
|
kanchanben gordhanbhai
|
1112004WL000870
|
kanchanben gordhanbhai
|
00415
|
SBIN0014969
|
1979
|
1979
|
Processed
|
18/05/2024
|
|
4109738406
|
|
Mr. GORDHANBHAI BHIKHABHAI KANANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
400
|
DHOLERA
|
GJ-12-004-021-001/59952-A
(GOGLA )
|
1112004000NRG25140520240009797
|
14/05/2024
|
rohitbhai
|
1112004WL000870
|
rohitbhai
|
00415
|
SBIN0014969
|
2387
|
2387
|
Processed
|
18/05/2024
|
|
4109738201
|
|
MR ZANPADIYA ROHITBHAI DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
DHOLERA
|
GJ-12-004-021-001/59954-A
(GOGLA )
|
1112004000NRG25140520240009803
|
14/05/2024
|
hanshaben
|
1112004WL000870
|
hanshaben
|
00415
|
SBIN0014969
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
4109738614
|
|
MRS HANSHABEN RAJUBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
402
|
DHOLERA
|
GJ-12-004-021-001/59954-A
(GOGLA )
|
1112004000NRG25140520240009802
|
14/05/2024
|
hanshaben
|
1112004WL000870
|
hanshaben
|
00415
|
SBIN0014969
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
4109738613
|
|
RAJUBHAI KAVABHAI SAKALIYA
|
BANK OF INDIA(508505)
|
|
403
|
DHOLERA
|
GJ-12-004-021-001/59955
(GOGLA )
|
1112004000NRG25140520240009806
|
14/05/2024
|
dhanjibhai kanjibhai
|
1112004WL000870
|
dhanjibhai kanjibhai
|
00415
|
SBIN0014969
|
2829
|
2829
|
Processed
|
18/05/2024
|
|
4109738291
|
|
Mr. DHANJIBHAI KANJIBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
404
|
DHOLERA
|
GJ-12-004-021-001/59956
(GOGLA )
|
1112004000NRG25140520240009807
|
14/05/2024
|
samjibhai
|
1112004WL000870
|
samjibhai
|
00415
|
SBIN0014969
|
2145
|
2145
|
Processed
|
18/05/2024
|
|
4109738488
|
|
MR SHAMJIBHAI LAVABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
405
|
DHOLERA
|
GJ-12-004-021-001/59956
(GOGLA )
|
1112004000NRG25140520240009808
|
14/05/2024
|
samjibhai
|
1112004WL000870
|
samjibhai
|
00415
|
SBIN0014969
|
2145
|
2145
|
Processed
|
18/05/2024
|
|
4109738489
|
|
MRS LAXMIBEN SHAMJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
406
|
DHOLERA
|
GJ-12-004-021-001/59956-A
(GOGLA )
|
1112004000NRG25140520240009809
|
14/05/2024
|
punabhai
|
1112004WL000870
|
punabhai
|
00415
|
SBIN0014969
|
1784
|
1784
|
Processed
|
18/05/2024
|
|
4109738514
|
|
MR CHAUHAAN PUNABHAI SHAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
407
|
DHOLERA
|
GJ-12-004-021-001/59956-A
(GOGLA )
|
1112004000NRG25140520240009810
|
14/05/2024
|
punabhai
|
1112004WL000870
|
punabhai
|
00415
|
SBIN0014969
|
1784
|
1784
|
Processed
|
18/05/2024
|
|
4109738515
|
|
MISS SHANKUBEN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
408
|
DHOLERA
|
GJ-12-004-021-001/59957
(GOGLA )
|
1112004000NRG25140520240009812
|
14/05/2024
|
kiritbhai
|
1112004WL000870
|
kiritbhai
|
00415
|
SBIN0014969
|
2328
|
2328
|
Processed
|
18/05/2024
|
|
4109738471
|
|
ZAPADIYA CHAKUBEN KIRTIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
DHOLERA
|
GJ-12-004-021-001/59957
(GOGLA )
|
1112004000NRG25140520240009811
|
14/05/2024
|
kiritbhai manubhai
|
1112004WL000870
|
kiritbhai manubhai
|
00415
|
SBIN0014969
|
2328
|
2328
|
Processed
|
18/05/2024
|
|
4109738399
|
|
MR KIRITBHAI MANUBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
410
|
DHOLERA
|
GJ-12-004-021-001/59958
(GOGLA )
|
1112004000NRG25140520240009815
|
14/05/2024
|
kantaben
|
1112004WL000870
|
kantaben
|
00415
|
SBIN0014969
|
1775
|
1775
|
Processed
|
18/05/2024
|
|
4109738154
|
|
MISS ZAPADIYA MANGUBEN KANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
411
|
DHOLERA
|
GJ-12-004-021-001/59958
(GOGLA )
|
1112004000NRG25140520240009814
|
14/05/2024
|
kantaben
|
1112004WL000870
|
kantaben
|
00415
|
SBIN0014969
|
1775
|
1775
|
Processed
|
18/05/2024
|
|
4109738153
|
|
Mr. KISHANBHAI KANJIBHAI ZAPADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
412
|
DHOLERA
|
GJ-12-004-021-001/59959
(GOGLA )
|
1112004000NRG25140520240009818
|
14/05/2024
|
KANTABEN LAGHARBHAI
|
1112004WL000870
|
KANTABEN LAGHARBHAI
|
00415
|
SBIN0014969
|
1431
|
1431
|
Processed
|
18/05/2024
|
|
4109738435
|
|
MRS KANTABEN LAGHRABHAI DHUVAN
|
STATE BANK OF INDIA(508548)
|
|
413
|
DHOLERA
|
GJ-12-004-021-001/59959
(GOGLA )
|
1112004000NRG25140520240009819
|
14/05/2024
|
KANTABEN LAGHARBHAI
|
1112004WL000870
|
KANTABEN LAGHARBHAI
|
00415
|
SBIN0014969
|
1431
|
1431
|
Processed
|
18/05/2024
|
|
4109738160
|
|
MR LAGHARBHAI MANUBHAI DHUVANA
|
STATE BANK OF INDIA(508548)
|
|
414
|
DHOLERA
|
GJ-12-004-021-001/59959-A
(GOGLA )
|
1112004000NRG25140520240009820
|
14/05/2024
|
vikrambhai
|
1112004WL000870
|
vikrambhai
|
00415
|
SBIN0014969
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4109738136
|
|
MR DHUVANA VIKRAMBHAI LAGHARBHAI
|
STATE BANK OF INDIA(508548)
|
|
415
|
DHOLERA
|
GJ-12-004-021-001/59959-A
(GOGLA )
|
1112004000NRG25140520240009821
|
14/05/2024
|
vikrambhai
|
1112004WL000870
|
vikrambhai
|
00415
|
SBIN0014969
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4109738137
|
|
DHUVANA BHAVNABEN VIKRAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
DHOLERA
|
GJ-12-004-021-001/59959-B
(GOGLA )
|
1112004000NRG25140520240009822
|
14/05/2024
|
sureshbhai
|
1112004WL000870
|
sureshbhai
|
00415
|
SBIN0014969
|
1545
|
1545
|
Processed
|
18/05/2024
|
|
4109738155
|
|
MR SURESHBHAI LADHARBHAI DHUVANA
|
STATE BANK OF INDIA(508548)
|
|
417
|
DHOLERA
|
GJ-12-004-021-001/59959-B
(GOGLA )
|
1112004000NRG25140520240009823
|
14/05/2024
|
sureshbhai
|
1112004WL000870
|
sureshbhai
|
00415
|
SBIN0014969
|
1545
|
1545
|
Processed
|
18/05/2024
|
|
4109738156
|
|
MRS DHUVANA SHAKUBEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
418
|
DHOLERA
|
GJ-12-004-021-001/59960
(GOGLA )
|
1112004000NRG25140520240009824
|
14/05/2024
|
JIVANBHAI GHUGHABHAI
|
1112004WL000870
|
JIVANBHAI GHUGHABHAI
|
00415
|
SBIN0014969
|
1883
|
1883
|
Processed
|
18/05/2024
|
|
4109738372
|
|
MR JIVANBHAI GHUGHABHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
419
|
DHOLERA
|
GJ-12-004-021-001/59960
(GOGLA )
|
1112004000NRG25140520240009825
|
14/05/2024
|
JIVANBHAI GHUGHABHAI
|
1112004WL000870
|
JIVANBHAI GHUGHABHAI
|
00415
|
SBIN0014969
|
1883
|
1883
|
Processed
|
18/05/2024
|
|
4109738373
|
|
MRS LILABEN JIVANBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
420
|
DHOLERA
|
GJ-12-004-021-001/59961-A
(GOGLA )
|
1112004000NRG25140520240009828
|
14/05/2024
|
mukeshbhai talsibhai
|
1112004WL000870
|
mukeshbhai talsibhai
|
00415
|
SBIN0014969
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4109738520
|
|
MR MUKESHBHAI TALSHIBHAI SAKLIYA
|
STATE BANK OF INDIA(508548)
|
|
421
|
DHOLERA
|
GJ-12-004-021-001/59963
(GOGLA )
|
1112004000NRG25140520240009829
|
14/05/2024
|
faljibhai talsibhai
|
1112004WL000870
|
faljibhai talsibhai
|
00415
|
SBIN0014969
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4109738409
|
|
MR FULJIBHAI TALSHIBHAI SANKALIA
|
STATE BANK OF INDIA(508548)
|
|
422
|
DHOLERA
|
GJ-12-004-021-001/59963
(GOGLA )
|
1112004000NRG25140520240009830
|
14/05/2024
|
faljibhai talsibhai
|
1112004WL000870
|
faljibhai talsibhai
|
00415
|
SBIN0014969
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4109738410
|
|
MRS RAJANBEN FULJIBHAI SANKALIA
|
STATE BANK OF INDIA(508548)
|
|
423
|
DHOLERA
|
GJ-12-004-021-001/59963
(GOGLA )
|
1112004000NRG25140520240009831
|
14/05/2024
|
faljibhai talsibhai
|
1112004WL000870
|
faljibhai talsibhai
|
00415
|
SBIN0014969
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4109738411
|
|
DEVRAJBHAI FALJIBHAI
|
BANK OF BARODA(606985)
|
|
424
|
DHOLERA
|
GJ-12-004-021-001/59964
(GOGLA )
|
1112004000NRG25140520240009833
|
14/05/2024
|
Madhuben ishvarbhai sankaliya
|
1112004WL000870
|
Madhuben ishvarbhai sankaliya
|
00415
|
SBIN0014969
|
1449
|
1449
|
Processed
|
18/05/2024
|
|
4109738187
|
|
MRS SANKALIYA MADHUBEN ISHVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
DHOLERA
|
GJ-12-004-021-001/59964-A
(GOGLA )
|
1112004000NRG25140520240009834
|
14/05/2024
|
mansukhbhai iswarbhai
|
1112004WL000870
|
mansukhbhai iswarbhai
|
00415
|
SBIN0014969
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
4109738615
|
|
MR MANSHUKHBHAI ISHVARBHAI SANKLIYA
|
STATE BANK OF INDIA(508548)
|
|
426
|
DHOLERA
|
GJ-12-004-021-001/59964-A
(GOGLA )
|
1112004000NRG25140520240009835
|
14/05/2024
|
mansukhbhai iswarbhai
|
1112004WL000870
|
mansukhbhai iswarbhai
|
00415
|
SBIN0014969
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
4109738616
|
|
MRS SHARDABEN MANSHUKHBHAI SAKLIYA
|
STATE BANK OF INDIA(508548)
|
|
427
|
DHOLERA
|
GJ-12-004-021-001/59965-A
(GOGLA )
|
1112004000NRG25140520240009837
|
14/05/2024
|
KISHANBHAI LAKHAMANBHAI VASANI
|
1112004WL000870
|
KISHANBHAI LAKHAMANBHAI VASANI
|
00415
|
SBIN0014969
|
2316
|
2316
|
Processed
|
18/05/2024
|
|
4109738518
|
|
MR BHUPATBHAI LAKHMANBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
428
|
DHOLERA
|
GJ-12-004-021-001/59965-A
(GOGLA )
|
1112004000NRG25140520240009838
|
14/05/2024
|
KISHANBHAI LAKHAMANBHAI VASANI
|
1112004WL000870
|
KISHANBHAI LAKHAMANBHAI VASANI
|
00415
|
SBIN0014969
|
2316
|
2316
|
Processed
|
18/05/2024
|
|
4109738519
|
|
MRS VASANI SAKUBEN BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
DHOLERA
|
GJ-12-004-021-001/59965-B
(GOGLA )
|
1112004000NRG25140520240009839
|
14/05/2024
|
BHUPATBHAI LAKHMANBHAI VASANI
|
1112004WL000870
|
BHUPATBHAI LAKHMANBHAI VASANI
|
00415
|
SBIN0014969
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4109738289
|
|
MR KISHANBHAI LAKHMANBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
430
|
DHOLERA
|
GJ-12-004-021-001/59965-B
(GOGLA )
|
1112004000NRG25140520240009840
|
14/05/2024
|
BHUPATBHAI LAKHMANBHAI VASANI
|
1112004WL000870
|
BHUPATBHAI LAKHMANBHAI VASANI
|
00415
|
SBIN0014969
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4109738290
|
|
MRS VARSHABEN KISHANBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
431
|
DHOLERA
|
GJ-12-004-021-001/59968
(GOGLA )
|
1112004000NRG25140520240009844
|
14/05/2024
|
galalben bhagvanbhai
|
1112004WL000870
|
galalben bhagvanbhai
|
00415
|
SBIN0014969
|
1970
|
1970
|
Processed
|
18/05/2024
|
|
4109738457
|
|
Mr. BHAGVANBHAI DHARAMSIBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
432
|
DHOLERA
|
GJ-12-004-021-001/59968
(GOGLA )
|
1112004000NRG25140520240009845
|
14/05/2024
|
galalben bhagvanbhai
|
1112004WL000870
|
galalben bhagvanbhai
|
00415
|
SBIN0014969
|
1970
|
1970
|
Processed
|
18/05/2024
|
|
4109738458
|
|
Mr. BHAGVANBHAI DHARAMSIBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
433
|
DHOLERA
|
GJ-12-004-021-001/59968-A
(GOGLA )
|
1112004000NRG25140520240009847
|
14/05/2024
|
jayeshbhai
|
1112004WL000870
|
jayeshbhai
|
00415
|
SBIN0014969
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738203
|
|
VASANI JAGRUTIBEN JAYESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
DHOLERA
|
GJ-12-004-021-001/59968-A
(GOGLA )
|
1112004000NRG25140520240009846
|
14/05/2024
|
jayeshbhai
|
1112004WL000870
|
jayeshbhai
|
00415
|
SBIN0014969
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738202
|
|
MR VASANI JAYESHBHAI BHAGVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
435
|
DHOLERA
|
GJ-12-004-021-001/59973
(GOGLA )
|
1112004000NRG25140520240009854
|
14/05/2024
|
maheshbhai
|
1112004WL000870
|
maheshbhai
|
00415
|
SBIN0014969
|
2046
|
2046
|
Processed
|
18/05/2024
|
|
4109738098
|
|
MRS SANGITABEN MAHESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
436
|
DHOLERA
|
GJ-12-004-021-001/59974-A
(GOGLA )
|
1112004000NRG25140520240009857
|
14/05/2024
|
HINABEN
|
1112004WL000870
|
HINABEN
|
00415
|
SBIN0014969
|
1950
|
1950
|
Processed
|
18/05/2024
|
|
4109738143
|
|
MR GAMFIYA DIPAKBHAI SHAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
437
|
DHOLERA
|
GJ-12-004-021-001/59974-A
(GOGLA )
|
1112004000NRG25140520240009858
|
14/05/2024
|
HINABEN
|
1112004WL000870
|
HINABEN
|
00415
|
SBIN0014969
|
1950
|
1950
|
Processed
|
18/05/2024
|
|
4109738144
|
|
MRS GAMFIYA HINABEN DIPAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
438
|
DHOLERA
|
GJ-12-004-021-001/59976
(GOGLA )
|
1112004000NRG25140520240009859
|
14/05/2024
|
NARANBHAI BHAVABHAI PARMAR
|
1112004WL000870
|
NARANBHAI BHAVABHAI PARMAR
|
00415
|
SBIN0014969
|
3004
|
3004
|
Processed
|
18/05/2024
|
|
4109738093
|
|
Mr. NARANBHAI BHAVABHAI PARAMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
439
|
DHOLERA
|
GJ-12-004-021-001/59977
(GOGLA )
|
1112004000NRG25140520240009863
|
14/05/2024
|
Sanajybhai ikrambhai
|
1112004WL000870
|
Sanajybhai ikrambhai
|
00415
|
SBIN0014969
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4109738210
|
|
NITESH VIKRAMBHAI JA
|
BANK OF BARODA(606985)
|
|
440
|
DHOLERA
|
GJ-12-004-021-001/59977
(GOGLA )
|
1112004000NRG25140520240009862
|
14/05/2024
|
Sanajybhai ikrambhai
|
1112004WL000870
|
Sanajybhai ikrambhai
|
00415
|
SBIN0014969
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4109738183
|
|
MR ZAPADIYA SANJYABHAI VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
441
|
DHOLERA
|
GJ-12-004-021-001/59977-A
(GOGLA )
|
1112004000NRG25140520240009864
|
14/05/2024
|
bhumikaben anilbha
|
1112004WL000870
|
bhumikaben anilbha
|
00415
|
SBIN0014969
|
1996
|
1996
|
Processed
|
18/05/2024
|
|
4109738184
|
|
MR ZAPADIYA ANILBHAI
|
STATE BANK OF INDIA(508548)
|
|
442
|
DHOLERA
|
GJ-12-004-021-001/59977-A
(GOGLA )
|
1112004000NRG25140520240009865
|
14/05/2024
|
bhumikaben anilbha
|
1112004WL000870
|
bhumikaben anilbha
|
00415
|
SBIN0014969
|
1996
|
1996
|
Processed
|
18/05/2024
|
|
4109738185
|
|
MRS ZAPADIYA BHUMIKABEN ANILBHAI
|
STATE BANK OF INDIA(508548)
|
|
443
|
DHOLERA
|
GJ-12-004-021-001/59978
(GOGLA )
|
1112004000NRG25140520240009866
|
14/05/2024
|
prabhubhai amarsibhai
|
1112004WL000870
|
prabhubhai amarsibhai
|
00415
|
SBIN0014969
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4109738393
|
|
MRS AASUBEN PRABHUBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
444
|
DHOLERA
|
GJ-12-004-021-001/59978
(GOGLA )
|
1112004000NRG25140520240009867
|
14/05/2024
|
prabhubhai amarsibhai
|
1112004WL000870
|
prabhubhai amarsibhai
|
00415
|
SBIN0014969
|
1577
|
1577
|
Processed
|
18/05/2024
|
|
4109738394
|
|
Mr. SURSANGBHAI PRABHUBHAI ZAPADIA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
445
|
DHOLERA
|
GJ-12-004-021-001/59979
(GOGLA )
|
1112004000NRG25140520240009868
|
14/05/2024
|
sakuben mavubhai
|
1112004WL000870
|
sakuben mavubhai
|
00415
|
SBIN0014969
|
2293
|
2293
|
Processed
|
18/05/2024
|
|
4109738364
|
|
MRS SAKUBEN MAVUBHAI BHAMBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
446
|
DHOLERA
|
GJ-12-004-021-001/59979
(GOGLA )
|
1112004000NRG25140520240009869
|
14/05/2024
|
sakuben mavubhai
|
1112004WL000870
|
sakuben mavubhai
|
00415
|
SBIN0014969
|
2293
|
2293
|
Processed
|
18/05/2024
|
|
4109738365
|
|
MR VIBHABHAI MAVUBHAI BHAMBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
447
|
DHOLERA
|
GJ-12-004-021-001/59981
(GOGLA )
|
1112004000NRG25140520240009872
|
14/05/2024
|
surmsibhaieshbhai dhar
|
1112004WL000870
|
surmsibhaieshbhai dhar
|
00415
|
SBIN0014969
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738358
|
|
Mr. SURESHBHAI DHARAMSHIBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
448
|
DHOLERA
|
GJ-12-004-021-001/59981
(GOGLA )
|
1112004000NRG25140520240009873
|
14/05/2024
|
surmsibhaieshbhai dhar
|
1112004WL000870
|
surmsibhaieshbhai dhar
|
00415
|
SBIN0014969
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738359
|
|
PARMAR TAJUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
DHOLERA
|
GJ-12-004-021-001/59981-A
(GOGLA )
|
1112004000NRG25140520240009874
|
14/05/2024
|
punabhai dharmshibhai
|
1112004WL000870
|
punabhai dharmshibhai
|
00415
|
SBIN0014969
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4109738186
|
|
MR ARVINDBHAI DHARMSHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
DHOLERA
|
GJ-12-004-021-001/59983
(GOGLA )
|
1112004000NRG25140520240009875
|
14/05/2024
|
DAYABHAI BHAVUBHAI
|
1112004WL000870
|
DAYABHAI BHAVUBHAI
|
00415
|
SBIN0014969
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4109738377
|
|
MR HIRABHAI BHAVUBHAI MITALIYA
|
STATE BANK OF INDIA(508548)
|
|
451
|
DHOLERA
|
GJ-12-004-021-001/59983
(GOGLA )
|
1112004000NRG25140520240009876
|
14/05/2024
|
DAYABHAI BHAVUBHAI
|
1112004WL000870
|
DAYABHAI BHAVUBHAI
|
00415
|
SBIN0014969
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4109738378
|
|
MRS REKHABEN HIRABHAI MITALIYA
|
STATE BANK OF INDIA(508548)
|
|
452
|
DHOLERA
|
GJ-12-004-021-001/59983
(GOGLA )
|
1112004000NRG25140520240009877
|
14/05/2024
|
DAYABHAI BHAVUBHAI
|
1112004WL000870
|
DAYABHAI BHAVUBHAI
|
00415
|
SBIN0014969
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4109738379
|
|
MR DAHYABHAI MEETLIA
|
STATE BANK OF INDIA(508548)
|
|
453
|
DHOLERA
|
GJ-12-004-021-001/59983
(GOGLA )
|
1112004000NRG25140520240009878
|
14/05/2024
|
DAYABHAI BHAVUBHAI
|
1112004WL000870
|
DAYABHAI BHAVUBHAI
|
00415
|
SBIN0014969
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4109738434
|
|
MRS RAMILABEN PRAKASHBHAI MITALIYA
|
STATE BANK OF INDIA(508548)
|
|
454
|
DHOLERA
|
GJ-12-004-021-001/59987
(GOGLA )
|
1112004000NRG25140520240009884
|
14/05/2024
|
VALLABHABHAI
|
1112004WL000870
|
VALLABHABHAI
|
00415
|
SBIN0014969
|
2108
|
2108
|
Processed
|
18/05/2024
|
|
4109738362
|
|
MR VALLABHBHAI KARAMSHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
DHOLERA
|
GJ-12-004-021-001/59987
(GOGLA )
|
1112004000NRG25140520240009885
|
14/05/2024
|
VALLABHABHAI
|
1112004WL000870
|
VALLABHABHAI
|
00415
|
SBIN0014969
|
2108
|
2108
|
Processed
|
18/05/2024
|
|
4109738363
|
|
MRS GITABEN VALLABHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
DHOLERA
|
GJ-12-004-021-001/59988
(GOGLA )
|
1112004000NRG25140520240009886
|
14/05/2024
|
babubhai karmsibhai
|
1112004WL000870
|
babubhai karmsibhai
|
00415
|
SBIN0014969
|
1888
|
1888
|
Processed
|
18/05/2024
|
|
4109738375
|
|
MR BABUBHAI KARAMSHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
DHOLERA
|
GJ-12-004-021-001/59988
(GOGLA )
|
1112004000NRG25140520240009887
|
14/05/2024
|
babubhai karmsibhai
|
1112004WL000870
|
babubhai karmsibhai
|
00415
|
SBIN0014969
|
1888
|
1888
|
Processed
|
18/05/2024
|
|
4109738376
|
|
MRS REVUBEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
DHOLERA
|
GJ-12-004-021-001/59988
(GOGLA )
|
1112004000NRG25140520240009888
|
14/05/2024
|
maheshbhai
|
1112004WL000870
|
maheshbhai
|
00415
|
SBIN0014969
|
1888
|
1888
|
Processed
|
18/05/2024
|
|
4109738552
|
|
MR PARMAR MAHESHBHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
459
|
DHOLERA
|
GJ-12-004-021-001/59990
(GOGLA )
|
1112004000NRG25140520240009891
|
14/05/2024
|
bhupatbhai
|
1112004WL000870
|
bhupatbhai
|
00415
|
SBIN0014969
|
2264
|
2264
|
Processed
|
18/05/2024
|
|
4109738215
|
|
MR BHUPATBHAI ARJANBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
|
460
|
DHOLERA
|
GJ-12-004-021-001/59990-A
(GOGLA )
|
1112004000NRG25140520240009892
|
14/05/2024
|
Ghughabbhai
|
1112004WL000870
|
Ghughabbhai
|
00415
|
SBIN0014969
|
2345
|
2345
|
Processed
|
18/05/2024
|
|
4109738490
|
|
MR GHUGHABHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
|
461
|
DHOLERA
|
GJ-12-004-021-001/59990-A
(GOGLA )
|
1112004000NRG25140520240009893
|
14/05/2024
|
Ghughabbhai
|
1112004WL000870
|
Ghughabbhai
|
00415
|
SBIN0014969
|
2345
|
2345
|
Processed
|
18/05/2024
|
|
4109738491
|
|
MRS MITHAPARA SANGITABEN DHUDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
462
|
DHOLERA
|
GJ-12-004-021-001/59993
(GOGLA )
|
1112004000NRG25140520240009898
|
14/05/2024
|
DIPSANGBHAI SAVJIBHAI RATHOD
|
1112004WL000870
|
DIPSANGBHAI SAVJIBHAI RATHOD
|
00415
|
SBIN0014969
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738610
|
|
MRS SAVITABEN DIPSANGBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
463
|
DHOLERA
|
GJ-12-004-021-001/59993
(GOGLA )
|
1112004000NRG25140520240009897
|
14/05/2024
|
DIPSANGBHAI SAVJIBHAI RATHOD
|
1112004WL000870
|
DIPSANGBHAI SAVJIBHAI RATHOD
|
00415
|
SBIN0014969
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738609
|
|
Mr. DIPSANGBHAI SAVSHIBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
464
|
DHOLERA
|
GJ-12-004-021-001/59993-B
(GOGLA )
|
1112004000NRG25140520240009901
|
14/05/2024
|
REKHABEN NARESHBHAI RATHOD
|
1112004WL000870
|
REKHABEN NARESHBHAI RATHOD
|
00415
|
SBIN0014969
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738521
|
|
NARESHBHAI DIPSANGBH
|
BANK OF BARODA(606985)
|
|
465
|
DHOLERA
|
GJ-12-004-021-001/59993-B
(GOGLA )
|
1112004000NRG25140520240009902
|
14/05/2024
|
REKHABEN NARESHBHAI RATHOD
|
1112004WL000870
|
REKHABEN NARESHBHAI RATHOD
|
00415
|
SBIN0014969
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738522
|
|
REKHABEN DIPUBHAI BA
|
BANK OF BARODA(606985)
|
|
466
|
DHOLERA
|
GJ-12-004-021-001/59995-A
(GOGLA )
|
1112004000NRG25140520240009905
|
14/05/2024
|
vipulbhai
|
1112004WL000870
|
vipulbhai
|
00415
|
SBIN0014969
|
1965
|
1965
|
Processed
|
18/05/2024
|
|
4109738370
|
|
MR VIPULBHAI DHIRUBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
467
|
DHOLERA
|
GJ-12-004-021-001/59995-A
(GOGLA )
|
1112004000NRG25140520240009906
|
14/05/2024
|
vipulbhai
|
1112004WL000870
|
vipulbhai
|
00415
|
SBIN0014969
|
1965
|
1965
|
Processed
|
18/05/2024
|
|
4109738371
|
|
MRS ZAPADIYA USHABEN VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
468
|
DHOLERA
|
GJ-12-004-021-001/59997-A
(GOGLA )
|
1112004000NRG25140520240009909
|
14/05/2024
|
budhabhai
|
1112004WL000870
|
budhabhai
|
00415
|
SBIN0014969
|
2277
|
2277
|
Processed
|
18/05/2024
|
|
4109738145
|
|
MR SANKALIYA BUDHABHAI LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
469
|
DHOLERA
|
GJ-12-004-021-001/59999
(GOGLA )
|
1112004000NRG25140520240009912
|
14/05/2024
|
kantibhai savjibhai
|
1112004WL000870
|
kantibhai savjibhai
|
00415
|
SBIN0014969
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4109738108
|
|
MR KANTIBHAI SAVJIBHAI AAMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
470
|
DHOLERA
|
GJ-12-004-021-001/59999
(GOGLA )
|
1112004000NRG25140520240009913
|
14/05/2024
|
kantibhai savjibhai
|
1112004WL000870
|
kantibhai savjibhai
|
00415
|
SBIN0014969
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4109738109
|
|
MR JAGDISHBHAI KANTIBHAI AAMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
471
|
DHOLERA
|
GJ-12-004-021-001/60000
(GOGLA )
|
1112004000NRG25140520240009915
|
14/05/2024
|
ajitbhai prabhubhai
|
1112004WL000870
|
ajitbhai prabhubhai
|
00415
|
SBIN0014969
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109738274
|
|
MR AJIT PRABHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
DHOLERA
|
GJ-12-004-021-001/60000
(GOGLA )
|
1112004000NRG25140520240009916
|
14/05/2024
|
ajitbhai prabhubhai
|
1112004WL000870
|
ajitbhai prabhubhai
|
00415
|
SBIN0014969
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4109738275
|
|
MR AJIT PRABHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
655432
|
655432
|
|
|
|
|
|
|
|
|
473
|
DHOLERA
|
GJ-12-004-021-001/140554-B
(GOGLA )
|
1112004000NRG25140520240009494
|
14/05/2024
|
rameshbhai
|
1112004WL000870
|
rameshbhai
|
00415
|
SBIN0016041
|
2138
|
2138
|
Processed
|
18/05/2024
|
|
4109738130
|
|
MR RAMESHBHAI BHAMBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2138
|
2138
|
|
|
|
|
|
|
|
|
474
|
DHOLERA
|
GJ-12-004-021-001/103602
(GOGLA )
|
1112004000NRG25140520240009351
|
14/05/2024
|
prakashbhai naranbhai
|
1112004WL000870
|
prakashbhai naranbhai
|
00415
|
SBIN0032124
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109738396
|
|
MRS KAILASHBEN PRAKASHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
DHOLERA
|
GJ-12-004-021-001/103602
(GOGLA )
|
1112004000NRG25140520240009352
|
14/05/2024
|
prakashbhai naranbhai
|
1112004WL000870
|
prakashbhai naranbhai
|
00415
|
SBIN0032124
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109738395
|
|
MR PRAKASHBHAI NARANBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
DHOLERA
|
GJ-12-004-021-001/103605
(GOGLA )
|
1112004000NRG25140520240009357
|
14/05/2024
|
sambhubhai faljibhai
|
1112004WL000870
|
sambhubhai faljibhai
|
00415
|
SBIN0032124
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4109738461
|
|
ZAPADIYA UJIBEN FALJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
DHOLERA
|
GJ-12-004-021-001/103605
(GOGLA )
|
1112004000NRG25140520240009356
|
14/05/2024
|
sambhubhai faljibhai
|
1112004WL000870
|
sambhubhai faljibhai
|
00415
|
SBIN0032124
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4109738442
|
|
Mr. FALJIBHAI LAVAJIBHAI ZAPADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
478
|
DHOLERA
|
GJ-12-004-021-001/103605
(GOGLA )
|
1112004000NRG25140520240009358
|
14/05/2024
|
sambhubhai faljibhai
|
1112004WL000870
|
sambhubhai faljibhai
|
00415
|
SBIN0032124
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4109738418
|
|
Mr. SHAMBHUJI FALJIBHAI ZAPADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
479
|
DHOLERA
|
GJ-12-004-021-001/103615
(GOGLA )
|
1112004000NRG25140520240009380
|
14/05/2024
|
DINESHBHAI
|
1112004WL000870
|
DINESHBHAI
|
00415
|
SBIN0032124
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4109738419
|
|
MRS SAVITABEN DINESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
480
|
DHOLERA
|
GJ-12-004-021-001/103616
(GOGLA )
|
1112004000NRG25140520240009383
|
14/05/2024
|
Vikrambhai ramubhai
|
1112004WL000870
|
Vikrambhai ramubhai
|
00415
|
SBIN0032124
|
1964
|
1964
|
Processed
|
18/05/2024
|
|
4109738225
|
|
MR VIKRAMBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
481
|
DHOLERA
|
GJ-12-004-021-001/103616
(GOGLA )
|
1112004000NRG25140520240009384
|
14/05/2024
|
Vikrambhai ramubhai
|
1112004WL000870
|
Vikrambhai ramubhai
|
00415
|
SBIN0032124
|
1964
|
1964
|
Processed
|
18/05/2024
|
|
4109738226
|
|
VASANI RAJUBHAI VIKRAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
DHOLERA
|
GJ-12-004-021-001/103616
(GOGLA )
|
1112004000NRG25140520240009382
|
14/05/2024
|
Vikrambhai ramubhai
|
1112004WL000870
|
Vikrambhai ramubhai
|
00415
|
SBIN0032124
|
1964
|
1964
|
Processed
|
18/05/2024
|
|
4109738224
|
|
VASANI VIK RAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
DHOLERA
|
GJ-12-004-021-001/103617
(GOGLA )
|
1112004000NRG25140520240009385
|
14/05/2024
|
ashokbhai velabhai
|
1112004WL000870
|
ashokbhai velabhai
|
00415
|
SBIN0032124
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109738234
|
|
Mr. VELABHAI BHAVUBHAI MITALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
484
|
DHOLERA
|
GJ-12-004-021-001/103617
(GOGLA )
|
1112004000NRG25140520240009386
|
14/05/2024
|
ashokbhai velabhai
|
1112004WL000870
|
ashokbhai velabhai
|
00415
|
SBIN0032124
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4109738261
|
|
MR MITALIYA ASHOKBHAI VELABHAI
|
STATE BANK OF INDIA(508548)
|
|
485
|
DHOLERA
|
GJ-12-004-021-001/103619
(GOGLA )
|
1112004000NRG25140520240009389
|
14/05/2024
|
Sureshbhai Vikrambhai
|
1112004WL000870
|
Sureshbhai Vikrambhai
|
00415
|
SBIN0032124
|
2236
|
2236
|
Processed
|
18/05/2024
|
|
4109738487
|
|
MRS SURESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
DHOLERA
|
GJ-12-004-021-001/103620
(GOGLA )
|
1112004000NRG25140520240009390
|
14/05/2024
|
vikrambhai muljibhai
|
1112004WL000870
|
vikrambhai muljibhai
|
00415
|
SBIN0032124
|
1886
|
1886
|
Processed
|
18/05/2024
|
|
4109738479
|
|
Mdharajiya Vikrambhai Muljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
DHOLERA
|
GJ-12-004-021-001/103620
(GOGLA )
|
1112004000NRG25140520240009391
|
14/05/2024
|
vikrambhai muljibhai
|
1112004WL000870
|
vikrambhai muljibhai
|
00415
|
SBIN0032124
|
1886
|
1886
|
Processed
|
18/05/2024
|
|
4109738480
|
|
Dharajiya Jagdish Muljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
DHOLERA
|
GJ-12-004-021-001/103621
(GOGLA )
|
1112004000NRG25140520240009393
|
14/05/2024
|
RAJUBHAI
|
1112004WL000870
|
RAJUBHAI
|
00415
|
SBIN0032124
|
2604
|
2604
|
Processed
|
18/05/2024
|
|
4109738416
|
|
MR RAJUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
489
|
DHOLERA
|
GJ-12-004-021-001/103621
(GOGLA )
|
1112004000NRG25140520240009394
|
14/05/2024
|
RAJUBHAI
|
1112004WL000870
|
RAJUBHAI
|
00415
|
SBIN0032124
|
2604
|
2604
|
Processed
|
18/05/2024
|
|
4109738452
|
|
MRS RATHOD SONALBEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
490
|
DHOLERA
|
GJ-12-004-021-001/140552-A
(GOGLA )
|
1112004000NRG25140520240009490
|
14/05/2024
|
rekhaben kalyanbhai
|
1112004WL000870
|
rekhaben kalyanbhai
|
00415
|
SBIN0032124
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109738492
|
|
MR KALYANBHAI KANANI
|
STATE BANK OF INDIA(508548)
|
|
491
|
DHOLERA
|
GJ-12-004-021-001/140552-A
(GOGLA )
|
1112004000NRG25140520240009491
|
14/05/2024
|
rekhaben kalyanbhai
|
1112004WL000870
|
rekhaben kalyanbhai
|
00415
|
SBIN0032124
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4109738493
|
|
MRS REKHABEN KANANI
|
STATE BANK OF INDIA(508548)
|
|
492
|
DHOLERA
|
GJ-12-004-021-001/140576
(GOGLA )
|
1112004000NRG25140520240009529
|
14/05/2024
|
devabhai ganeshbhai
|
1112004WL000870
|
devabhai ganeshbhai
|
00415
|
SBIN0032124
|
2371
|
2371
|
Processed
|
18/05/2024
|
|
4109738223
|
|
MR DEVRAJBHAI GANESHBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
493
|
DHOLERA
|
GJ-12-004-021-001/140735
(GOGLA )
|
1112004000NRG25140520240009540
|
14/05/2024
|
PRAKASHBHAI FALJIBHAI
|
1112004WL000870
|
PRAKASHBHAI FALJIBHAI
|
00415
|
SBIN0032124
|
2283
|
2283
|
Processed
|
18/05/2024
|
|
4109738227
|
|
MR KANANI FALJIBHAI DANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
494
|
DHOLERA
|
GJ-12-004-021-001/140735
(GOGLA )
|
1112004000NRG25140520240009541
|
14/05/2024
|
PRAKASHBHAI FALJIBHAI
|
1112004WL000870
|
PRAKASHBHAI FALJIBHAI
|
00415
|
SBIN0032124
|
2283
|
2283
|
Processed
|
18/05/2024
|
|
4109738228
|
|
MR PRAKASHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
495
|
DHOLERA
|
GJ-12-004-021-001/140735
(GOGLA )
|
1112004000NRG25140520240009542
|
14/05/2024
|
PRAKASHBHAI FALJIBHAI
|
1112004WL000870
|
PRAKASHBHAI FALJIBHAI
|
00415
|
SBIN0032124
|
2283
|
2283
|
Processed
|
18/05/2024
|
|
4109738229
|
|
MR PRAKASHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
496
|
DHOLERA
|
GJ-12-004-021-001/140742
(GOGLA )
|
1112004000NRG25140520240009550
|
14/05/2024
|
rameshbhai bhavubhai
|
1112004WL000870
|
rameshbhai bhavubhai
|
00415
|
SBIN0032124
|
2395
|
2395
|
Processed
|
18/05/2024
|
|
4109738195
|
|
MRS JAMPADIYA MANJUBEN
|
STATE BANK OF INDIA(508548)
|
|
497
|
DHOLERA
|
GJ-12-004-021-001/147804
(GOGLA )
|
1112004000NRG25140520240009585
|
14/05/2024
|
vikrambhai chhanubhai
|
1112004WL000870
|
vikrambhai chhanubhai
|
00415
|
SBIN0032124
|
2108
|
2108
|
Processed
|
18/05/2024
|
|
4109738211
|
|
MR ZAMPADIYA VIKRAMBHAI CHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
498
|
DHOLERA
|
GJ-12-004-021-001/147804
(GOGLA )
|
1112004000NRG25140520240009586
|
14/05/2024
|
vikrambhai chhanubhai
|
1112004WL000870
|
vikrambhai chhanubhai
|
00415
|
SBIN0032124
|
2108
|
2108
|
Processed
|
18/05/2024
|
|
4109738212
|
|
MRS GITABEN VIKRAMBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
499
|
DHOLERA
|
GJ-12-004-021-001/147809
(GOGLA )
|
1112004000NRG25140520240009594
|
14/05/2024
|
lilaben prabhubhai
|
1112004WL000870
|
lilaben prabhubhai
|
00415
|
SBIN0032124
|
1738
|
1738
|
Processed
|
18/05/2024
|
|
4109738220
|
|
MRS LILABEN PARMAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
DHOLERA
|
GJ-12-004-021-001/147809
(GOGLA )
|
1112004000NRG25140520240009593
|
14/05/2024
|
lilaben prabhubhai
|
1112004WL000870
|
lilaben prabhubhai
|
00415
|
SBIN0032124
|
1738
|
1738
|
Processed
|
18/05/2024
|
|
4109738219
|
|
Mr. PRABHUBHAI RAMUBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
501
|
DHOLERA
|
GJ-12-004-021-001/147809
(GOGLA )
|
1112004000NRG25140520240009596
|
14/05/2024
|
lilaben prabhubhai
|
1112004WL000870
|
lilaben prabhubhai
|
00415
|
SBIN0032124
|
1738
|
1738
|
Processed
|
18/05/2024
|
|
4109738222
|
|
Mrs. REKHABEN ASHOKBHAI PARAMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
502
|
DHOLERA
|
GJ-12-004-021-001/147809
(GOGLA )
|
1112004000NRG25140520240009595
|
14/05/2024
|
lilaben prabhubhai
|
1112004WL000870
|
lilaben prabhubhai
|
00415
|
SBIN0032124
|
1738
|
1738
|
Processed
|
18/05/2024
|
|
4109738221
|
|
PARAMAR ASHOK PRBHUB
|
BANK OF BARODA(606985)
|
|
503
|
DHOLERA
|
GJ-12-004-021-001/147817
(GOGLA )
|
1112004000NRG25140520240009621
|
14/05/2024
|
khima bhai gabharubhai
|
1112004WL000870
|
khima bhai gabharubhai
|
00415
|
SBIN0032124
|
2043
|
2043
|
Processed
|
18/05/2024
|
|
4109738216
|
|
MR KHIMABHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
504
|
DHOLERA
|
GJ-12-004-021-001/147817
(GOGLA )
|
1112004000NRG25140520240009622
|
14/05/2024
|
khima bhai gabharubhai
|
1112004WL000870
|
khima bhai gabharubhai
|
00415
|
SBIN0032124
|
2043
|
2043
|
Processed
|
18/05/2024
|
|
4109738217
|
|
MRS KADVIBEN KHIMABHAI JAPDIYA
|
STATE BANK OF INDIA(508548)
|
|
505
|
DHOLERA
|
GJ-12-004-021-001/53708
(GOGLA )
|
1112004000NRG25140520240009637
|
14/05/2024
|
kesubhai chakubhai
|
1112004WL000870
|
kesubhai chakubhai
|
00415
|
SBIN0032124
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109738230
|
|
Mr. KEHUBHAI CHAKUBHAI SAKALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
506
|
DHOLERA
|
GJ-12-004-021-001/53708
(GOGLA )
|
1112004000NRG25140520240009638
|
14/05/2024
|
kesubhai chakubhai
|
1112004WL000870
|
kesubhai chakubhai
|
00415
|
SBIN0032124
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109738412
|
|
Mr. KEHUBHAI CHAKUBHAI SAKALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
507
|
DHOLERA
|
GJ-12-004-021-001/53729
(GOGLA )
|
1112004000NRG25140520240009654
|
14/05/2024
|
pratapbhai chakubhai
|
1112004WL000870
|
pratapbhai chakubhai
|
00415
|
SBIN0032124
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4109738198
|
|
Mr. PRATAPBHAI CHAKUBHAI SAKLIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
508
|
DHOLERA
|
GJ-12-004-021-001/53747
(GOGLA )
|
1112004000NRG25140520240009677
|
14/05/2024
|
khodabhai sankarbhai
|
1112004WL000870
|
khodabhai sankarbhai
|
00415
|
SBIN0032124
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4109738482
|
|
ZAPADIYA SAJANBEN KHODABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
DHOLERA
|
GJ-12-004-021-001/53747
(GOGLA )
|
1112004000NRG25140520240009676
|
14/05/2024
|
khodabhai sankarbhai
|
1112004WL000870
|
khodabhai sankarbhai
|
00415
|
SBIN0032124
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4109738422
|
|
MR KHODABHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
510
|
DHOLERA
|
GJ-12-004-021-001/59781
(GOGLA )
|
1112004000NRG25140520240009704
|
14/05/2024
|
munabhai laljibhai
|
1112004WL000870
|
munabhai laljibhai
|
00415
|
SBIN0032124
|
2664
|
2664
|
Processed
|
18/05/2024
|
|
4109738408
|
|
MRS GAURIBEN JAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
511
|
DHOLERA
|
GJ-12-004-021-001/59953
(GOGLA )
|
1112004000NRG25140520240009801
|
14/05/2024
|
jesabhai chakubhai
|
1112004WL000870
|
jesabhai chakubhai
|
00415
|
SBIN0032124
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4109738387
|
|
MRS ASHUBEN JESHABHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
512
|
DHOLERA
|
GJ-12-004-021-001/59953
(GOGLA )
|
1112004000NRG25140520240009800
|
14/05/2024
|
jesabhai chakubhai
|
1112004WL000870
|
jesabhai chakubhai
|
00415
|
SBIN0032124
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4109738386
|
|
Mr. JESABHAI CHAKUBHAI SANKALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
513
|
DHOLERA
|
GJ-12-004-021-001/59961
(GOGLA )
|
1112004000NRG25140520240009826
|
14/05/2024
|
SANKALIYA ARJUNBHAI
|
1112004WL000870
|
SANKALIYA ARJUNBHAI
|
00415
|
SBIN0032124
|
1866
|
1866
|
Processed
|
18/05/2024
|
|
4109738444
|
|
Mr. ARJUNBHAI TALSHIBHAI SANKALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
514
|
DHOLERA
|
GJ-12-004-021-001/59961
(GOGLA )
|
1112004000NRG25140520240009827
|
14/05/2024
|
SANKALIYA ARJUNBHAI
|
1112004WL000870
|
SANKALIYA ARJUNBHAI
|
00415
|
SBIN0032124
|
1866
|
1866
|
Processed
|
18/05/2024
|
|
4109738445
|
|
MRS RANJANBEN SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
515
|
DHOLERA
|
GJ-12-004-021-001/59977
(GOGLA )
|
1112004000NRG25140520240009860
|
14/05/2024
|
anilbhai gabharubhai
|
1112004WL000870
|
anilbhai gabharubhai
|
00415
|
SBIN0032124
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4109738199
|
|
Mr. VIKRAMBHAI GABHARUBHAI ZAPDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
516
|
DHOLERA
|
GJ-12-004-021-001/59977
(GOGLA )
|
1112004000NRG25140520240009861
|
14/05/2024
|
anilbhai gabharubhai
|
1112004WL000870
|
anilbhai gabharubhai
|
00415
|
SBIN0032124
|
1688
|
1688
|
Processed
|
18/05/2024
|
|
4109738200
|
|
MRS ZAMPADIYA SHARDABEN VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
517
|
DHOLERA
|
GJ-12-004-021-001/59990
(GOGLA )
|
1112004000NRG25140520240009890
|
14/05/2024
|
bhupatbhai arjanbhai
|
1112004WL000870
|
bhupatbhai arjanbhai
|
00415
|
SBIN0032124
|
2264
|
2264
|
Processed
|
18/05/2024
|
|
4109738214
|
|
MITHAPARA SITABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
DHOLERA
|
GJ-12-004-021-001/59991
(GOGLA )
|
1112004000NRG25140520240009895
|
14/05/2024
|
gambhubhai dharmsibhai
|
1112004WL000870
|
gambhubhai dharmsibhai
|
00415
|
SBIN0032124
|
2247
|
2247
|
Processed
|
18/05/2024
|
|
4109738382
|
|
MRS LABHUBEN GAMBHUBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
519
|
DHOLERA
|
GJ-12-004-021-001/59991
(GOGLA )
|
1112004000NRG25140520240009896
|
14/05/2024
|
gambhubhai dharmsibhai
|
1112004WL000870
|
gambhubhai dharmsibhai
|
00415
|
SBIN0032124
|
2247
|
2247
|
Processed
|
18/05/2024
|
|
4109738383
|
|
MISS VASANI PURI GAMBHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
520
|
DHOLERA
|
GJ-12-004-021-001/59991
(GOGLA )
|
1112004000NRG25140520240009894
|
14/05/2024
|
gambhubhai dharmsibhai
|
1112004WL000870
|
gambhubhai dharmsibhai
|
00415
|
SBIN0032124
|
2247
|
2247
|
Processed
|
18/05/2024
|
|
4109738438
|
|
Mr. GAMBHUBHAI DHARMSHIBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
521
|
DHOLERA
|
GJ-12-004-021-001/59997
(GOGLA )
|
1112004000NRG25140520240009907
|
14/05/2024
|
dalsukhbhai laljibhai
|
1112004WL000870
|
dalsukhbhai laljibhai
|
00415
|
SBIN0032124
|
2036
|
2036
|
Processed
|
18/05/2024
|
|
4109738213
|
|
MR VIKRAMBHAI LALJIBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95541
|
95541
|
|
|
|
|
|
|
|
|
522
|
DHOLERA
|
GJ-12-004-021-001/11170913
(GOGLA )
|
1112004000NRG25140520240009482
|
14/05/2024
|
ISHVARBHAI DANABHAI RATHOD
|
1112004WL000870
|
ISHVARBHAI DANABHAI RATHOD
|
00415
|
SBIN0060029
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4109738310
|
|
MR ISHWARBHAI DANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
523
|
DHOLERA
|
GJ-12-004-021-001/11170913
(GOGLA )
|
1112004000NRG25140520240009483
|
14/05/2024
|
ISHVARBHAI DANABHAI RATHOD
|
1112004WL000870
|
ISHVARBHAI DANABHAI RATHOD
|
00415
|
SBIN0060029
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4109738311
|
|
MR GEETABEN ISHWARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
524
|
DHOLERA
|
GJ-12-004-021-001/11170921
(GOGLA )
|
1112004000NRG25140520240009484
|
14/05/2024
|
sahdevbhai
|
1112004WL000870
|
sahdevbhai
|
00415
|
SBIN0060231
|
1996
|
1996
|
Processed
|
18/05/2024
|
|
4109738317
|
|
MR SAHDEVBHAI DHANJIBHAI GADHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1996
|
1996
|
|
|
|
|
|
|
|
|
525
|
DHOLERA
|
GJ-12-004-021-001/59954-B
(GOGLA )
|
1112004000NRG25140520240009804
|
14/05/2024
|
arvindbhai kavabahai
|
1112004WL000870
|
arvindbhai kavabahai
|
00468
|
UBIN0531081
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4109738308
|
|
SANKALIYA ARVINDBHAI
|
AXIS BANK(607153)
|
|
526
|
DHOLERA
|
GJ-12-004-021-001/59954-B
(GOGLA )
|
1112004000NRG25140520240009805
|
14/05/2024
|
arvindbhai kavabahai
|
1112004WL000870
|
arvindbhai kavabahai
|
00468
|
UBIN0531081
|
1503
|
1503
|
Processed
|
18/05/2024
|
|
4109738309
|
|
SANKALIYA ANITABEN A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
527
|
DHOLERA
|
GJ-12-004-021-001/59964
(GOGLA )
|
1112004000NRG25140520240009832
|
14/05/2024
|
Vijaybhai Iswarbhai Sakaliya
|
1112004WL000870
|
Vijaybhai Iswarbhai Sakaliya
|
00553
|
INDB0000023
|
1449
|
1449
|
Processed
|
18/05/2024
|
|
4109738257
|
|
MR ISAWARBHAI TALSHIBHAI SAKLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
528
|
DHOLERA
|
GJ-12-004-021-001/103608-B
(GOGLA )
|
1112004000NRG25140520240009368
|
14/05/2024
|
nileshbhai
|
1112004WL000870
|
nileshbhai
|
00554
|
KKBK0002563
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4109738209
|
|
Parmar Dipaliben
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
529
|
DHOLERA
|
GJ-12-004-021-001/59830
(GOGLA )
|
1112004000NRG25140520240009741
|
14/05/2024
|
harjibhai jivanbhai
|
1112004WL000870
|
harjibhai jivanbhai
|
00688
|
FINO0001001
|
2306
|
2306
|
Processed
|
18/05/2024
|
|
4109738258
|
|
Dharajiya Harjibhai Jivanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
DHOLERA
|
GJ-12-004-021-001/59830
(GOGLA )
|
1112004000NRG25140520240009742
|
14/05/2024
|
harjibhai jivanbhai
|
1112004WL000870
|
harjibhai jivanbhai
|
00688
|
FINO0001001
|
2306
|
2306
|
Processed
|
18/05/2024
|
|
4109738259
|
|
Dharajiya Vasantben Harjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
DHOLERA
|
GJ-12-004-021-001/59830-A
(GOGLA )
|
1112004000NRG25140520240009743
|
14/05/2024
|
nareshbhai harjibhai
|
1112004WL000870
|
nareshbhai harjibhai
|
00688
|
FINO0001001
|
2180
|
2180
|
Processed
|
18/05/2024
|
|
4109738260
|
|
Dharajiya Nareshbhai Harjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
DHOLERA
|
GJ-12-004-021-001/59830-A
(GOGLA )
|
1112004000NRG25140520240009744
|
14/05/2024
|
nareshbhai harjibhai
|
1112004WL000870
|
nareshbhai harjibhai
|
00688
|
FINO0001001
|
2180
|
2180
|
Processed
|
18/05/2024
|
|
4109738262
|
|
Dharjiya Ramilaben Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8972
|
8972
|
|
|
|
|
|
|
|
|
533
|
DHOLERA
|
GJ-12-004-021-001/140559
(GOGLA )
|
1112004000NRG25140520240009510
|
14/05/2024
|
D C RATHOD
|
1112004WL000870
|
D C RATHOD
|
360001
|
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4109738571
|
|
Mrs. RADHABEN CHANDUBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
534
|
DHOLERA
|
GJ-12-004-021-001/140559
(GOGLA )
|
1112004000NRG25140520240009509
|
14/05/2024
|
D C RATHOD
|
1112004WL000870
|
D C RATHOD
|
360001
|
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4109738572
|
|
MR BHAVNABEN DEVRAJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
535
|
DHOLERA
|
GJ-12-004-021-001/140574
(GOGLA )
|
1112004000NRG25140520240009527
|
14/05/2024
|
BHAVSANGBHAI I
|
1112004WL000870
|
BHAVSANGBHAI I
|
360001
|
|
2232
|
2232
|
Processed
|
18/05/2024
|
|
4109738574
|
|
MR BHAVSANGBHAI ISHWARBHAI KANANI
|
STATE BANK OF INDIA(508548)
|
|
536
|
DHOLERA
|
GJ-12-004-021-001/140574
(GOGLA )
|
1112004000NRG25140520240009528
|
14/05/2024
|
BHAVSANGBHAI I
|
1112004WL000870
|
BHAVSANGBHAI I
|
360001
|
|
2232
|
2232
|
Processed
|
18/05/2024
|
|
4109738573
|
|
MANJUBEN BHAVSANGBHA
|
BANK OF BARODA(606985)
|
|
537
|
DHOLERA
|
GJ-12-004-021-001/140749
(GOGLA )
|
1112004000NRG25140520240009576
|
14/05/2024
|
BHAGWANBHAI N
|
1112004WL000870
|
BHAGWANBHAI N
|
360001
|
|
1427
|
1427
|
Processed
|
18/05/2024
|
|
4109738556
|
|
Mr. RAJESHBHAI BHAAGVANBHAI MULANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8607
|
8607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1074578
|
1074578
|
|
|
|
|
|
|
|