|
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-12-004-034-001/101399
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013799
|
22/05/2024
|
SANGITABEN DASHRATHBHAI RAGHANI
|
1112004WL000994
|
SANGITABEN DASHRATHBHAI RAGHANI
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4285483675
|
|
MR DASHARTHBHAI SURSANGBHAI RADHANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHOLERA
|
GJ-12-004-034-001/1015
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013804
|
22/05/2024
|
asani dineshbhai savshibh
|
1112004WL000994
|
asani dineshbhai savshibh
|
00045
|
BARB0DBDHLR
|
1916
|
1916
|
Processed
|
25/05/2024
|
|
4285483522
|
|
MR VASANI DINESHBHAI SAVSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHOLERA
|
GJ-12-004-034-001/1028
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013822
|
22/05/2024
|
Vasani Asmitaben Dilipbhai
|
1112004WL000994
|
Vasani Asmitaben Dilipbhai
|
00045
|
BARB0DBDHLR
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4285483523
|
|
MR VASANI ASMITABEN DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHOLERA
|
GJ-12-004-034-001/104
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013830
|
22/05/2024
|
ranghani khushiben pravinbhai.
|
1112004WL000994
|
ranghani khushiben pravinbhai.
|
00045
|
BARB0DBDHLR
|
1954
|
1954
|
Processed
|
25/05/2024
|
|
4285483857
|
|
MRS RANGHANI KHUSHIBEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHOLERA
|
GJ-12-004-034-001/104
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013829
|
22/05/2024
|
ranghani pravinbhai jivanbhai
|
1112004WL000994
|
ranghani pravinbhai jivanbhai
|
00045
|
BARB0DBDHLR
|
1954
|
1954
|
Processed
|
25/05/2024
|
|
4285483709
|
|
PRAVINBHAI JIVANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
DHOLERA
|
GJ-12-004-034-001/1052-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013833
|
22/05/2024
|
Ranghani Gopalbhai Dhirubhai
|
1112004WL000994
|
Ranghani Gopalbhai Dhirubhai
|
00045
|
BARB0DBDHLR
|
1934
|
1934
|
Processed
|
25/05/2024
|
|
4285483468
|
|
GOPALBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
DHOLERA
|
GJ-12-004-034-001/1052-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013834
|
22/05/2024
|
Ranghani Gopalbhai Dhirubhai
|
1112004WL000994
|
Ranghani Gopalbhai Dhirubhai
|
00045
|
BARB0DBDHLR
|
1934
|
1934
|
Processed
|
25/05/2024
|
|
4285483473
|
|
RANGHANI DAKSHABEN GOPALBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHOLERA
|
GJ-12-004-034-001/108
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013842
|
22/05/2024
|
ranghani lakhmanbhai savjibhai
|
1112004WL000994
|
ranghani lakhmanbhai savjibhai
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4285483627
|
|
MR LAXMANBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHOLERA
|
GJ-12-004-034-001/111
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013846
|
22/05/2024
|
VAGHELA AKASH NRENDRABHAI
|
1112004WL000994
|
VAGHELA AKASH NRENDRABHAI
|
00045
|
BARB0DBDHLR
|
1914
|
1914
|
Rejected
|
25/05/2024
|
|
4285483606
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
DHOLERA
|
GJ-12-004-034-001/11170837
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013861
|
22/05/2024
|
Ranghani Asmitaben Ukabhai.
|
1112004WL000994
|
Ranghani Asmitaben Ukabhai.
|
00045
|
BARB0DBDHLR
|
1935
|
1935
|
Processed
|
25/05/2024
|
|
4285483524
|
|
MRS RANGHANI ASMITABEN UKABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHOLERA
|
GJ-12-004-034-001/11170842
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013869
|
22/05/2024
|
ashokbhai parsotambhai
|
1112004WL000994
|
ashokbhai parsotambhai
|
00045
|
BARB0DBDHLR
|
1903
|
1903
|
Processed
|
25/05/2024
|
|
4285483620
|
|
JAKHAVADIYA ASOKBHAI
|
BANK OF BARODA(606985)
|
|
12
|
DHOLERA
|
GJ-12-004-034-001/11170842
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013870
|
22/05/2024
|
Jakhvadiya manjuben ashokbhai.
|
1112004WL000994
|
Jakhvadiya manjuben ashokbhai.
|
00045
|
BARB0DBDHLR
|
1903
|
1903
|
Processed
|
25/05/2024
|
|
4285483859
|
|
MRS JAKHVADIYA MANJUBEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHOLERA
|
GJ-12-004-034-001/113
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013881
|
22/05/2024
|
Rathod Arunaben Rambhai.
|
1112004WL000994
|
Rathod Arunaben Rambhai.
|
00045
|
BARB0DBDHLR
|
1997
|
1997
|
Processed
|
25/05/2024
|
|
4285483525
|
|
RATHOD ARUNABEN RAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHOLERA
|
GJ-12-004-034-001/113-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013882
|
22/05/2024
|
Rathod Arunaben Rambhai.
|
1112004WL000994
|
Rathod Arunaben Rambhai.
|
00045
|
BARB0DBDHLR
|
1984
|
1984
|
Processed
|
25/05/2024
|
|
4285483526
|
|
MR RATHO DASHRATHBHAI BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHOLERA
|
GJ-12-004-034-001/113-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013883
|
22/05/2024
|
Rathod Arunaben Rambhai.
|
1112004WL000994
|
Rathod Arunaben Rambhai.
|
00045
|
BARB0DBDHLR
|
1984
|
1984
|
Processed
|
25/05/2024
|
|
4285483527
|
|
RATHOD JAGDISBHAI BACHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHOLERA
|
GJ-12-004-034-001/115
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013886
|
22/05/2024
|
dineshbhai
|
1112004WL000994
|
dineshbhai
|
00045
|
BARB0DBDHLR
|
2038
|
2038
|
Processed
|
25/05/2024
|
|
4285483710
|
|
VASANI DINESHBHAI LA
|
BANK OF BARODA(606985)
|
|
17
|
DHOLERA
|
GJ-12-004-034-001/115
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013887
|
22/05/2024
|
Vasani Rangitaben dineshbhai
|
1112004WL000994
|
Vasani Rangitaben dineshbhai
|
00045
|
BARB0DBDHLR
|
2038
|
2038
|
Processed
|
25/05/2024
|
|
4285483853
|
|
MRS VASANI RANGITABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHOLERA
|
GJ-12-004-034-001/121
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013902
|
22/05/2024
|
ranghani maheshbhai jadavbhai
|
1112004WL000994
|
ranghani maheshbhai jadavbhai
|
00045
|
BARB0DBDHLR
|
2031
|
2031
|
Processed
|
25/05/2024
|
|
4285483534
|
|
RANGHANI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
DHOLERA
|
GJ-12-004-034-001/121
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013903
|
22/05/2024
|
ranghani maheshbhai jadavbhai
|
1112004WL000994
|
ranghani maheshbhai jadavbhai
|
00045
|
BARB0DBDHLR
|
2031
|
2031
|
Processed
|
25/05/2024
|
|
4285483535
|
|
RANGHANI NEHABEN MAHESHBHAI
|
GENERAL POST OFFICE(607245)
|
|
20
|
DHOLERA
|
GJ-12-004-034-001/1217
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013914
|
22/05/2024
|
jakhvadiya Santoshbhai parsottambhai
|
1112004WL000994
|
jakhvadiya Santoshbhai parsottambhai
|
00045
|
BARB0DBDHLR
|
1910
|
1910
|
Processed
|
25/05/2024
|
|
4285483628
|
|
MRS SANGITABEN JAKHVADIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHOLERA
|
GJ-12-004-034-001/1217
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013915
|
22/05/2024
|
jakhvadiya Santoshbhai parsottambhai
|
1112004WL000994
|
jakhvadiya Santoshbhai parsottambhai
|
00045
|
BARB0DBDHLR
|
1910
|
1910
|
Processed
|
25/05/2024
|
|
4285483629
|
|
MR SANTOSHBHAI PARSOTTAMBHAI JAKHVADIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHOLERA
|
GJ-12-004-034-001/1228
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013925
|
22/05/2024
|
vagdiya ajaybhai jayntibhai
|
1112004WL000994
|
vagdiya ajaybhai jayntibhai
|
00045
|
BARB0DBDHLR
|
1988
|
1988
|
Processed
|
25/05/2024
|
|
4285483624
|
|
VAGADIYA AJAYBHAI JA
|
BANK OF BARODA(606985)
|
|
23
|
DHOLERA
|
GJ-12-004-034-001/1228
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013926
|
22/05/2024
|
vagdiya ajaybhai jayntibhai
|
1112004WL000994
|
vagdiya ajaybhai jayntibhai
|
00045
|
BARB0DBDHLR
|
1988
|
1988
|
Processed
|
25/05/2024
|
|
4285483711
|
|
VAGADIYA SANGITABEN AJAYBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHOLERA
|
GJ-12-004-034-001/1231
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013931
|
22/05/2024
|
hauhanbhavnaben nareshbhai
|
1112004WL000994
|
hauhanbhavnaben nareshbhai
|
00045
|
BARB0DBDHLR
|
1972
|
1972
|
Processed
|
25/05/2024
|
|
4285483622
|
|
MR NARESHBHAI FEDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHOLERA
|
GJ-12-004-034-001/1231
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013932
|
22/05/2024
|
hauhanbhavnaben nareshbhai
|
1112004WL000994
|
hauhanbhavnaben nareshbhai
|
00045
|
BARB0DBDHLR
|
1972
|
1972
|
Processed
|
25/05/2024
|
|
4285483623
|
|
BHAVNABEN DILABHAI M
|
BANK OF BARODA(606985)
|
|
26
|
DHOLERA
|
GJ-12-004-034-001/1237
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013935
|
22/05/2024
|
jigabhai bhailalbhai
|
1112004WL000994
|
jigabhai bhailalbhai
|
00045
|
BARB0DBDHLR
|
1984
|
1984
|
Processed
|
25/05/2024
|
|
4285483693
|
|
VASANI BHARATIBEN JI
|
BANK OF BARODA(606985)
|
|
27
|
DHOLERA
|
GJ-12-004-034-001/1237
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013936
|
22/05/2024
|
Vasani jigabhai bhailalbhai
|
1112004WL000994
|
Vasani jigabhai bhailalbhai
|
00045
|
BARB0DBDHLR
|
1984
|
1984
|
Processed
|
25/05/2024
|
|
4285483536
|
|
VASANI JIGARBHAI BHA
|
BANK OF BARODA(606985)
|
|
28
|
DHOLERA
|
GJ-12-004-034-001/126
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013942
|
22/05/2024
|
chavda laxmiben govindbhai.
|
1112004WL000994
|
chavda laxmiben govindbhai.
|
00045
|
BARB0DBDHLR
|
1950
|
1950
|
Processed
|
25/05/2024
|
|
4285483588
|
|
CHAVDA LAXMIBEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHOLERA
|
GJ-12-004-034-001/130
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013948
|
22/05/2024
|
Vagadiya Aratiben Kishanbhai
|
1112004WL000994
|
Vagadiya Aratiben Kishanbhai
|
00045
|
BARB0DBDHLR
|
1934
|
1934
|
Processed
|
25/05/2024
|
|
4285483465
|
|
MRS VAGADIYA ARTIBEN KISHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHOLERA
|
GJ-12-004-034-001/130
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013947
|
22/05/2024
|
VAGADIYA KISHANBHAI JAYNTIBHAI
|
1112004WL000994
|
VAGADIYA KISHANBHAI JAYNTIBHAI
|
00045
|
BARB0DBDHLR
|
1934
|
1934
|
Processed
|
25/05/2024
|
|
4285483698
|
|
VAGDIYA KISHANBHAI J
|
BANK OF BARODA(606985)
|
|
31
|
DHOLERA
|
GJ-12-004-034-001/145-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013963
|
22/05/2024
|
Subaben Arjanbhai Rathod
|
1112004WL000994
|
Subaben Arjanbhai Rathod
|
00045
|
BARB0DBDHLR
|
1994
|
1994
|
Processed
|
25/05/2024
|
|
4285483521
|
|
SHRI SUBABEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHOLERA
|
GJ-12-004-034-001/146606
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013964
|
22/05/2024
|
RATHOD RASHIKBHAI DHANABHAI
|
1112004WL000994
|
RATHOD RASHIKBHAI DHANABHAI
|
00045
|
BARB0DBDHLR
|
1956
|
1956
|
Processed
|
25/05/2024
|
|
4285483626
|
|
Mrs. SANTUBEN DANABHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
33
|
DHOLERA
|
GJ-12-004-034-001/146606
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013965
|
22/05/2024
|
Rathod Tinuben
|
1112004WL000994
|
Rathod Tinuben
|
00045
|
BARB0DBDHLR
|
1956
|
1956
|
Processed
|
25/05/2024
|
|
4285483463
|
|
RATHOD TINUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DHOLERA
|
GJ-12-004-034-001/146607
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013966
|
22/05/2024
|
MANJUBEN CHAMANBHAI MER
|
1112004WL000994
|
MANJUBEN CHAMANBHAI MER
|
00045
|
BARB0DBDHLR
|
1926
|
1926
|
Processed
|
25/05/2024
|
|
4285483676
|
|
MRS MANJUBEN CHAMANBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHOLERA
|
GJ-12-004-034-001/146607
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013967
|
22/05/2024
|
mer chamanbhai merubhai
|
1112004WL000994
|
mer chamanbhai merubhai
|
00045
|
BARB0DBDHLR
|
1926
|
1926
|
Processed
|
25/05/2024
|
|
4285483528
|
|
MER CHAMANBHAI MERUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHOLERA
|
GJ-12-004-034-001/146608
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013969
|
22/05/2024
|
vagdiya hansaben vallabhbhai
|
1112004WL000994
|
vagdiya hansaben vallabhbhai
|
00045
|
BARB0DBDHLR
|
1944
|
1944
|
Processed
|
25/05/2024
|
|
4285483697
|
|
VAGDIYA HANSABEN VAL
|
BANK OF BARODA(606985)
|
|
37
|
DHOLERA
|
GJ-12-004-034-001/146690-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013979
|
22/05/2024
|
laljibhai rahubhai
|
1112004WL000994
|
laljibhai rahubhai
|
00045
|
BARB0DBDHLR
|
1913
|
1913
|
Processed
|
25/05/2024
|
|
4285483466
|
|
MEMARIYA LALJIBHAI RAHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHOLERA
|
GJ-12-004-034-001/146690-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013980
|
22/05/2024
|
laljibhai rahubhai
|
1112004WL000994
|
laljibhai rahubhai
|
00045
|
BARB0DBDHLR
|
1913
|
1913
|
Processed
|
25/05/2024
|
|
4285483467
|
|
SHRI MANJUBEN LALJIBHAI MEMARIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHOLERA
|
GJ-12-004-034-001/147784-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013986
|
22/05/2024
|
Ranghani Pratapbhai Savjibhai
|
1112004WL000994
|
Ranghani Pratapbhai Savjibhai
|
00045
|
BARB0DBDHLR
|
1976
|
1976
|
Processed
|
25/05/2024
|
|
4285483474
|
|
PRATAPBHAI SAVJIBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DHOLERA
|
GJ-12-004-034-001/147784-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013987
|
22/05/2024
|
Ranghani Pratapbhai Savjibhai
|
1112004WL000994
|
Ranghani Pratapbhai Savjibhai
|
00045
|
BARB0DBDHLR
|
1976
|
1976
|
Processed
|
25/05/2024
|
|
4285483475
|
|
KAILASHBEN PRATAPBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHOLERA
|
GJ-12-004-034-001/147789
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013988
|
22/05/2024
|
SAJJANBEN JADAVBHAI RATHOD
|
1112004WL000994
|
SAJJANBEN JADAVBHAI RATHOD
|
00045
|
BARB0DBDHLR
|
2017
|
2017
|
Processed
|
25/05/2024
|
|
4285483689
|
|
Mrs. SAJJANBEN JADAVBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
42
|
DHOLERA
|
GJ-12-004-034-001/147789
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013989
|
22/05/2024
|
SAJJANBEN JADAVBHAI RATHOD
|
1112004WL000994
|
SAJJANBEN JADAVBHAI RATHOD
|
00045
|
BARB0DBDHLR
|
2017
|
2017
|
Processed
|
25/05/2024
|
|
4285483674
|
|
RATHOD MUKESHBHAI JA
|
BANK OF BARODA(606985)
|
|
43
|
DHOLERA
|
GJ-12-004-034-001/147833
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013997
|
22/05/2024
|
VIKRAMBHAI
|
1112004WL000994
|
VIKRAMBHAI
|
00045
|
BARB0DBDHLR
|
1908
|
1908
|
Processed
|
25/05/2024
|
|
4285483856
|
|
Mr. VIJAYBHAI VIKRAMBHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
44
|
DHOLERA
|
GJ-12-004-034-001/147833
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013996
|
22/05/2024
|
VIKRAMBHAI CHATURBHAI RAGHANI
|
1112004WL000994
|
VIKRAMBHAI CHATURBHAI RAGHANI
|
00045
|
BARB0DBDHLR
|
1908
|
1908
|
Processed
|
25/05/2024
|
|
4285483576
|
|
Mrs. KAVLIBEN CHATURBHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
45
|
DHOLERA
|
GJ-12-004-034-001/149271
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014006
|
22/05/2024
|
mafabhai
|
1112004WL000994
|
mafabhai
|
00045
|
BARB0DBDHLR
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285483625
|
|
Mr. CHIKABHAI CHHANABHAI CHAVDA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
46
|
DHOLERA
|
GJ-12-004-034-001/149351
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014008
|
22/05/2024
|
Ranghani Ashmitaben nareshbhai
|
1112004WL000994
|
Ranghani Ashmitaben nareshbhai
|
00045
|
BARB0DBDHLR
|
1928
|
1928
|
Processed
|
25/05/2024
|
|
4285483860
|
|
ASHMITABEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
47
|
DHOLERA
|
GJ-12-004-034-001/149390-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014026
|
22/05/2024
|
Vasani Munnabhai danabhai
|
1112004WL000994
|
Vasani Munnabhai danabhai
|
00045
|
BARB0DBDHLR
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4285483601
|
|
MUNNABHAI DANABHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHOLERA
|
GJ-12-004-034-001/149390-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014027
|
22/05/2024
|
Vasani Munnabhai danabhai
|
1112004WL000994
|
Vasani Munnabhai danabhai
|
00045
|
BARB0DBDHLR
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4285483602
|
|
VASANI ASMITABEN MUN
|
BANK OF BARODA(606985)
|
|
49
|
DHOLERA
|
GJ-12-004-034-001/149405
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014038
|
22/05/2024
|
DHIRUBHAI HARJIBHAI BAVALIYA
|
1112004WL000994
|
DHIRUBHAI HARJIBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
1900
|
1900
|
Processed
|
25/05/2024
|
|
4285483621
|
|
DHIRUBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
50
|
DHOLERA
|
GJ-12-004-034-001/149405
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014039
|
22/05/2024
|
DHIRUBHAI HARJIBHAI BAVALIYA
|
1112004WL000994
|
DHIRUBHAI HARJIBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
1900
|
1900
|
Processed
|
25/05/2024
|
|
4285483776
|
|
BAVALIYA GAVARIBEN D
|
BANK OF BARODA(606985)
|
|
51
|
DHOLERA
|
GJ-12-004-034-001/149416
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014044
|
22/05/2024
|
fedar jayntibhai
|
1112004WL000994
|
fedar jayntibhai
|
00045
|
BARB0DBDHLR
|
2002
|
2002
|
Processed
|
25/05/2024
|
|
4285483699
|
|
MR JAYANTIBHAI FEDAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHOLERA
|
GJ-12-004-034-001/149454
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014062
|
22/05/2024
|
MERAMBHAI MASHRUBHAI FEDAR
|
1112004WL000994
|
MERAMBHAI MASHRUBHAI FEDAR
|
00045
|
BARB0DBDHLR
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4285483669
|
|
MRS LALITABEN MERAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHOLERA
|
GJ-12-004-034-001/149454
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014063
|
22/05/2024
|
MERAMBHAI MASHRUBHAI FEDAR
|
1112004WL000994
|
MERAMBHAI MASHRUBHAI FEDAR
|
00045
|
BARB0DBDHLR
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4285483511
|
|
MERAMBHAI MASHRUBHAI
|
BANK OF BARODA(606985)
|
|
54
|
DHOLERA
|
GJ-12-004-034-001/149454-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014064
|
22/05/2024
|
Fedar Hansaben jitendrabhai.
|
1112004WL000994
|
Fedar Hansaben jitendrabhai.
|
00045
|
BARB0DBDHLR
|
1997
|
1997
|
Processed
|
25/05/2024
|
|
4285483590
|
|
MR JITENDRA MERAMBHAI FEDAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHOLERA
|
GJ-12-004-034-001/149454-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014065
|
22/05/2024
|
Fedar Hansaben jitendrabhai.
|
1112004WL000994
|
Fedar Hansaben jitendrabhai.
|
00045
|
BARB0DBDHLR
|
1997
|
1997
|
Processed
|
25/05/2024
|
|
4285483589
|
|
MRS FEDAR HANSABEN JITENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHOLERA
|
GJ-12-004-034-001/149464
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014073
|
22/05/2024
|
Chauhan dasharathkumar kumanbhai
|
1112004WL000994
|
Chauhan dasharathkumar kumanbhai
|
00045
|
BARB0DBDHLR
|
1991
|
1991
|
Processed
|
25/05/2024
|
|
4285483691
|
|
MR DASHARATH KUMANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHOLERA
|
GJ-12-004-034-001/149464
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014072
|
22/05/2024
|
KUMANBHAI
|
1112004WL000994
|
KUMANBHAI
|
00045
|
BARB0DBDHLR
|
1991
|
1991
|
Processed
|
25/05/2024
|
|
4285483690
|
|
FEDAR KUMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DHOLERA
|
GJ-12-004-034-001/149704
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014126
|
22/05/2024
|
ranghani amrutbhai rameshbhai.
|
1112004WL000994
|
ranghani amrutbhai rameshbhai.
|
00045
|
BARB0DBDHLR
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4285483599
|
|
RANGHANI AMRUTBHAI RAMESHBHAI
|
ICICI BANK LTD(508534)
|
|
59
|
DHOLERA
|
GJ-12-004-034-001/149705
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014128
|
22/05/2024
|
Randhani Haresh Natubhai.
|
1112004WL000994
|
Randhani Haresh Natubhai.
|
00045
|
BARB0DBDHLR
|
1954
|
1954
|
Processed
|
25/05/2024
|
|
4285483477
|
|
MR RANDHANI HARESH NATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHOLERA
|
GJ-12-004-034-001/149726
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014139
|
22/05/2024
|
JADAVBHAI SHIVABHAI RAGHANI
|
1112004WL000994
|
JADAVBHAI SHIVABHAI RAGHANI
|
00045
|
BARB0DBDHLR
|
1920
|
1920
|
Processed
|
25/05/2024
|
|
4285483611
|
|
JADAVBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
61
|
DHOLERA
|
GJ-12-004-034-001/149726
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014140
|
22/05/2024
|
JADAVBHAI SHIVABHAI RAGHANI
|
1112004WL000994
|
JADAVBHAI SHIVABHAI RAGHANI
|
00045
|
BARB0DBDHLR
|
1920
|
1920
|
Processed
|
25/05/2024
|
|
4285483671
|
|
MRS LILABEN JADAVBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHOLERA
|
GJ-12-004-034-001/150
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014145
|
22/05/2024
|
Ranghani kailashben vanrajbhai
|
1112004WL000994
|
Ranghani kailashben vanrajbhai
|
00045
|
BARB0DBDHLR
|
2046
|
2046
|
Processed
|
25/05/2024
|
|
4285483519
|
|
VANRAJBHHAI DIYALBHAI RAGHANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
63
|
DHOLERA
|
GJ-12-004-034-001/150
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014146
|
22/05/2024
|
Ranghani kailashben vanrajbhai
|
1112004WL000994
|
Ranghani kailashben vanrajbhai
|
00045
|
BARB0DBDHLR
|
2046
|
2046
|
Processed
|
25/05/2024
|
|
4285483520
|
|
MRS KAILASHBEN VANRAJBHAI RAGHANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHOLERA
|
GJ-12-004-034-001/156
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014153
|
22/05/2024
|
Vagadiya dhansukhbhai bachubhai
|
1112004WL000994
|
Vagadiya dhansukhbhai bachubhai
|
00045
|
BARB0DBDHLR
|
2034
|
2034
|
Processed
|
25/05/2024
|
|
4285483469
|
|
VAGADIYA DHANSUKHBHAI BACHUBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
65
|
DHOLERA
|
GJ-12-004-034-001/156
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014154
|
22/05/2024
|
Vagadiya dhansukhbhai bachubhai
|
1112004WL000994
|
Vagadiya dhansukhbhai bachubhai
|
00045
|
BARB0DBDHLR
|
2034
|
2034
|
Processed
|
25/05/2024
|
|
4285483470
|
|
MRS JAGRUTI DHANSUKH VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHOLERA
|
GJ-12-004-034-001/157
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014155
|
22/05/2024
|
Ranghani Gauriben Rameshbhai.
|
1112004WL000994
|
Ranghani Gauriben Rameshbhai.
|
00045
|
BARB0DBDHLR
|
1996
|
1996
|
Processed
|
25/05/2024
|
|
4285483478
|
|
Mr. RAMESHBHAI DIYALBHAI RAGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
67
|
DHOLERA
|
GJ-12-004-034-001/157
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014156
|
22/05/2024
|
Ranghani Gauriben Rameshbhai.
|
1112004WL000994
|
Ranghani Gauriben Rameshbhai.
|
00045
|
BARB0DBDHLR
|
1996
|
1996
|
Processed
|
25/05/2024
|
|
4285483985
|
|
Mrs. GAURIBEN RAMESHBHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
68
|
DHOLERA
|
GJ-12-004-034-001/163
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014163
|
22/05/2024
|
Chohan munabhai dhudabha
|
1112004WL000994
|
Chohan munabhai dhudabha
|
00045
|
BARB0DBDHLR
|
2038
|
2038
|
Processed
|
25/05/2024
|
|
4285483515
|
|
MR MUNABHAI GHUDABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHOLERA
|
GJ-12-004-034-001/163
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014164
|
22/05/2024
|
Chohan munabhai dhudabha
|
1112004WL000994
|
Chohan munabhai dhudabha
|
00045
|
BARB0DBDHLR
|
2038
|
2038
|
Processed
|
25/05/2024
|
|
4285483516
|
|
MS JAGUBEN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHOLERA
|
GJ-12-004-034-001/164
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014165
|
22/05/2024
|
Vagadiya Dhirubhai Arjanbhai
|
1112004WL000994
|
Vagadiya Dhirubhai Arjanbhai
|
00045
|
BARB0DBDHLR
|
1996
|
1996
|
Processed
|
25/05/2024
|
|
4285483532
|
|
Mr. DHIRUBHAI ARJANBHAI VAGADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
71
|
DHOLERA
|
GJ-12-004-034-001/164
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014166
|
22/05/2024
|
Vagadiya Dhirubhai Arjanbhai
|
1112004WL000994
|
Vagadiya Dhirubhai Arjanbhai
|
00045
|
BARB0DBDHLR
|
1996
|
1996
|
Processed
|
25/05/2024
|
|
4285483531
|
|
MRS VAGDIYA SAVITABEN DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHOLERA
|
GJ-12-004-034-001/165
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014167
|
22/05/2024
|
Chauhan Vikrambhai Savjibhai
|
1112004WL000994
|
Chauhan Vikrambhai Savjibhai
|
00045
|
BARB0DBDHLR
|
1903
|
1903
|
Processed
|
25/05/2024
|
|
4285483517
|
|
MR CHAUHAN VIKRAMBHAI SAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHOLERA
|
GJ-12-004-034-001/165
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014168
|
22/05/2024
|
Chauhan Vikrambhai Savjibhai
|
1112004WL000994
|
Chauhan Vikrambhai Savjibhai
|
00045
|
BARB0DBDHLR
|
1903
|
1903
|
Processed
|
25/05/2024
|
|
4285483518
|
|
SHRI SURTABEN VIKRAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHOLERA
|
GJ-12-004-034-001/166
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014169
|
22/05/2024
|
Ranghani kisorbhai mavjibhai
|
1112004WL000994
|
Ranghani kisorbhai mavjibhai
|
00045
|
BARB0DBDHLR
|
1921
|
1921
|
Processed
|
25/05/2024
|
|
4285483513
|
|
MR RANGHANI KISORBHAI MAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHOLERA
|
GJ-12-004-034-001/166
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014170
|
22/05/2024
|
Ranghani kisorbhai mavjibhai
|
1112004WL000994
|
Ranghani kisorbhai mavjibhai
|
00045
|
BARB0DBDHLR
|
1921
|
1921
|
Processed
|
25/05/2024
|
|
4285483514
|
|
MRS RANGHANI ILABEN KISHORBHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHOLERA
|
GJ-12-004-034-001/167
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014171
|
22/05/2024
|
Mer bharatbhai ranchhodbhai
|
1112004WL000994
|
Mer bharatbhai ranchhodbhai
|
00045
|
BARB0DBDHLR
|
1991
|
1991
|
Processed
|
25/05/2024
|
|
4285483529
|
|
Mr. BHARATBHAI RANCHHODBHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
77
|
DHOLERA
|
GJ-12-004-034-001/167
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014172
|
22/05/2024
|
Mer bharatbhai ranchhodbhai
|
1112004WL000994
|
Mer bharatbhai ranchhodbhai
|
00045
|
BARB0DBDHLR
|
1991
|
1991
|
Processed
|
25/05/2024
|
|
4285483530
|
|
MR MER GHANSHAYAMBHAI RANCHHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHOLERA
|
GJ-12-004-034-001/171
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014175
|
22/05/2024
|
vasani pravinbhai
|
1112004WL000994
|
vasani pravinbhai
|
00045
|
BARB0DBDHLR
|
1921
|
1921
|
Processed
|
25/05/2024
|
|
4285483603
|
|
MR PRAVINBHAI DIYALBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHOLERA
|
GJ-12-004-034-001/171
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014176
|
22/05/2024
|
vasani pravinbhai
|
1112004WL000994
|
vasani pravinbhai
|
00045
|
BARB0DBDHLR
|
1921
|
1921
|
Processed
|
25/05/2024
|
|
4285483604
|
|
MRS TINUBEN PRAVINBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHOLERA
|
GJ-12-004-034-001/5007
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014193
|
22/05/2024
|
DASARATHBHAI PARSOTAMBHAI
|
1112004WL000994
|
DASARATHBHAI PARSOTAMBHAI
|
00045
|
BARB0DBDHLR
|
1918
|
1918
|
Processed
|
25/05/2024
|
|
4285483692
|
|
MRS SHARDABEN DASHRATHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHOLERA
|
GJ-12-004-034-001/51284-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014224
|
22/05/2024
|
Rathod mukeshbhai panchabhai
|
1112004WL000994
|
Rathod mukeshbhai panchabhai
|
00045
|
BARB0DBDHLR
|
1938
|
1938
|
Processed
|
25/05/2024
|
|
4285483854
|
|
MUKESH PANCHABHAI RA
|
BANK OF BARODA(606985)
|
|
82
|
DHOLERA
|
GJ-12-004-034-001/51284-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014225
|
22/05/2024
|
Rathod mukeshbhai panchabhai
|
1112004WL000994
|
Rathod mukeshbhai panchabhai
|
00045
|
BARB0DBDHLR
|
1938
|
1938
|
Processed
|
25/05/2024
|
|
4285483855
|
|
RATHOD PRATAPBHAI PA
|
BANK OF BARODA(606985)
|
|
83
|
DHOLERA
|
GJ-12-004-034-001/51289-B
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014226
|
22/05/2024
|
shaileshbhai falajibhai
|
1112004WL000994
|
shaileshbhai falajibhai
|
00045
|
BARB0DBDHLR
|
1996
|
1996
|
Processed
|
25/05/2024
|
|
4285483630
|
|
MR SHAILESH FALJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHOLERA
|
GJ-12-004-034-001/51289-B
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014227
|
22/05/2024
|
shaileshbhai falajibhai
|
1112004WL000994
|
shaileshbhai falajibhai
|
00045
|
BARB0DBDHLR
|
1996
|
1996
|
Processed
|
25/05/2024
|
|
4285483708
|
|
PAYAL MALUBHAI MAKVA
|
BANK OF BARODA(606985)
|
|
85
|
DHOLERA
|
GJ-12-004-034-001/51294
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014228
|
22/05/2024
|
Rajuben Ramubhai Ranghani
|
1112004WL000994
|
Rajuben Ramubhai Ranghani
|
00045
|
BARB0DBDHLR
|
1944
|
1944
|
Processed
|
25/05/2024
|
|
4285483571
|
|
MANASUKHBHAI RAMUBH
|
BANK OF BARODA(606985)
|
|
86
|
DHOLERA
|
GJ-12-004-034-001/51294
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014229
|
22/05/2024
|
shakuben
|
1112004WL000994
|
shakuben
|
00045
|
BARB0DBDHLR
|
1944
|
1944
|
Processed
|
25/05/2024
|
|
4285483605
|
|
RANGHANI SAKUBEN MANSUKHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DHOLERA
|
GJ-12-004-034-001/51296
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014232
|
22/05/2024
|
bavliya manguben kanabhai
|
1112004WL000994
|
bavliya manguben kanabhai
|
00045
|
BARB0DBDHLR
|
1976
|
1976
|
Processed
|
25/05/2024
|
|
4285483476
|
|
MRS MANGUBEN KANABHAI BAVLIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHOLERA
|
GJ-12-004-034-001/51419
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014268
|
22/05/2024
|
Ranghani sunitaben vallabhbhai.
|
1112004WL000994
|
Ranghani sunitaben vallabhbhai.
|
00045
|
BARB0DBDHLR
|
1944
|
1944
|
Processed
|
25/05/2024
|
|
4285483858
|
|
RANGHANI SUNITABEN VALLABHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DHOLERA
|
GJ-12-004-034-001/51419
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014267
|
22/05/2024
|
VALLABHBHAI
|
1112004WL000994
|
VALLABHBHAI
|
00045
|
BARB0DBDHLR
|
1944
|
1944
|
Processed
|
25/05/2024
|
|
4285483619
|
|
Mr. VALLBHABHAI GELABHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
90
|
DHOLERA
|
GJ-12-004-034-001/51425-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014279
|
22/05/2024
|
Ranjanben ranchodbha
|
1112004WL000994
|
Ranjanben ranchodbha
|
00045
|
BARB0DBDHLR
|
1998
|
1998
|
Processed
|
25/05/2024
|
|
4285483533
|
|
Mrs. RANJANBEN RANCHODBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176688
|
176688
|
|
|
|
|
|
|
|
|
91
|
DHOLERA
|
GJ-12-004-034-001/11170834
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013854
|
22/05/2024
|
kiritbhai
|
1112004WL000994
|
kiritbhai
|
00045
|
BARB0SANDHA
|
2021
|
2021
|
Processed
|
25/05/2024
|
|
4285483484
|
|
MAKWANA IKABALABHAI
|
BANK OF BARODA(606985)
|
|
92
|
DHOLERA
|
GJ-12-004-034-001/11170834
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013855
|
22/05/2024
|
kiritbhai
|
1112004WL000994
|
kiritbhai
|
00045
|
BARB0SANDHA
|
2021
|
2021
|
Processed
|
25/05/2024
|
|
4285483483
|
|
MAKVANA SALMABEN IKB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4042
|
4042
|
|
|
|
|
|
|
|
|
93
|
DHOLERA
|
GJ-12-004-034-001/1027
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013820
|
22/05/2024
|
vasani rameshbhai
|
1112004WL000994
|
vasani rameshbhai
|
00048
|
BKID0003201
|
1921
|
1921
|
Processed
|
25/05/2024
|
|
4285483549
|
|
RAMESHBHAI DHUDABHAI VASANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1921
|
1921
|
|
|
|
|
|
|
|
|
94
|
DHOLERA
|
GJ-12-004-034-001/1227
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013923
|
22/05/2024
|
dakshaben
|
1112004WL000994
|
dakshaben
|
00048
|
BKID0003264
|
1920
|
1920
|
Processed
|
25/05/2024
|
|
4285483555
|
|
VSANI DHANSHYAMBHAI GHUGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHOLERA
|
GJ-12-004-034-001/1227
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013924
|
22/05/2024
|
dakshaben
|
1112004WL000994
|
dakshaben
|
00048
|
BKID0003264
|
1920
|
1920
|
Processed
|
25/05/2024
|
|
4285483554
|
|
DAKSHA MAVJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
96
|
DHOLERA
|
GJ-12-004-034-001/11170836-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013858
|
22/05/2024
|
arvindbhai mavjihbai
|
1112004WL000994
|
arvindbhai mavjihbai
|
00089
|
CBIN0281250
|
2042
|
2042
|
Processed
|
25/05/2024
|
|
4285483937
|
|
ARVINDBHAI MAVJIBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DHOLERA
|
GJ-12-004-034-001/11170836-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013859
|
22/05/2024
|
arvindbhai mavjihbai
|
1112004WL000994
|
arvindbhai mavjihbai
|
00089
|
CBIN0281250
|
2042
|
2042
|
Processed
|
25/05/2024
|
|
4285483936
|
|
KANCHANBEN ARVINDBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DHOLERA
|
GJ-12-004-034-001/1203
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013895
|
22/05/2024
|
RANGHANI PRAVINBHAI MAVJIBHAI
|
1112004WL000994
|
RANGHANI PRAVINBHAI MAVJIBHAI
|
00089
|
CBIN0281250
|
1922
|
1922
|
Processed
|
25/05/2024
|
|
4285483904
|
|
RANGHANI MINABEN PRA
|
BANK OF BARODA(606985)
|
|
99
|
DHOLERA
|
GJ-12-004-034-001/149387
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014024
|
22/05/2024
|
MUKESHBHAI RANGHANI
|
1112004WL000994
|
MUKESHBHAI RANGHANI
|
00089
|
CBIN0281250
|
1912
|
1912
|
Rejected
|
25/05/2024
|
|
4285483908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
DHOLERA
|
GJ-12-004-034-001/149387
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014025
|
22/05/2024
|
MUKESHBHAI RANGHANI
|
1112004WL000994
|
MUKESHBHAI RANGHANI
|
00089
|
CBIN0281250
|
1912
|
1912
|
Processed
|
25/05/2024
|
|
4285483907
|
|
Mr. MUKESHBHAI MAVJIBHAI RANGHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9830
|
9830
|
|
|
|
|
|
|
|
|
101
|
DHOLERA
|
GJ-12-004-034-001/1058
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013839
|
22/05/2024
|
kanuben kalubhai
|
1112004WL000994
|
kanuben kalubhai
|
00089
|
CBIN0282501
|
1956
|
1956
|
Processed
|
25/05/2024
|
|
4285483806
|
|
Mrs. KANUBEN KALUBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
102
|
DHOLERA
|
GJ-12-004-034-001/1058
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013840
|
22/05/2024
|
kanuben kalubhai
|
1112004WL000994
|
kanuben kalubhai
|
00089
|
CBIN0282501
|
1956
|
1956
|
Processed
|
25/05/2024
|
|
4285483805
|
|
Ms. RAJESH KALUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHOLERA
|
GJ-12-004-034-001/138
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013957
|
22/05/2024
|
ajaybhai karsanbhai
|
1112004WL000994
|
ajaybhai karsanbhai
|
00089
|
CBIN0282501
|
1921
|
1921
|
Processed
|
25/05/2024
|
|
4285483557
|
|
Mr. AJAY KARSHANBHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHOLERA
|
GJ-12-004-034-001/138
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013958
|
22/05/2024
|
ajaybhai karsanbhai
|
1112004WL000994
|
ajaybhai karsanbhai
|
00089
|
CBIN0282501
|
1921
|
1921
|
Processed
|
25/05/2024
|
|
4285483556
|
|
Mrs. JASHUBEN KARSHANBHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHOLERA
|
GJ-12-004-034-001/51220
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014212
|
22/05/2024
|
ranjnben baldevbhai
|
1112004WL000994
|
ranjnben baldevbhai
|
00089
|
CBIN0282501
|
1956
|
1956
|
Processed
|
25/05/2024
|
|
4285483803
|
|
Mr. BALDEVBHAI RANACHHODBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHOLERA
|
GJ-12-004-034-001/51220
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014213
|
22/05/2024
|
ranjnben baldevbhai
|
1112004WL000994
|
ranjnben baldevbhai
|
00089
|
CBIN0282501
|
1956
|
1956
|
Processed
|
25/05/2024
|
|
4285483804
|
|
Mrs. RANJANBEN BALDEVBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
107
|
DHOLERA
|
GJ-12-004-034-001/51425-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014278
|
22/05/2024
|
ranjnben baldevbhai
|
1112004WL000994
|
ranjnben baldevbhai
|
00089
|
CBIN0282501
|
1998
|
1998
|
Processed
|
25/05/2024
|
|
4285483656
|
|
Mr. RANCHHODBHAI VASHARAMBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
108
|
DHOLERA
|
GJ-12-004-034-001/1215
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013911
|
22/05/2024
|
ranghani manishaben rohitbhai
|
1112004WL000994
|
ranghani manishaben rohitbhai
|
00089
|
CBIN0285084
|
1960
|
1960
|
Processed
|
25/05/2024
|
|
4285483902
|
|
MANISHABEN ROHITBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DHOLERA
|
GJ-12-004-034-001/1215
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013910
|
22/05/2024
|
RANGHANI ROHITBHAI DHUDABHA
|
1112004WL000994
|
RANGHANI ROHITBHAI DHUDABHA
|
00089
|
CBIN0285084
|
1960
|
1960
|
Processed
|
25/05/2024
|
|
4285483903
|
|
Mr. RANGHANI ROHITBHAI DHUDABHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHOLERA
|
GJ-12-004-034-001/123
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013929
|
22/05/2024
|
chauhan bhailalbhai jivrajbhai
|
1112004WL000994
|
chauhan bhailalbhai jivrajbhai
|
00089
|
CBIN0285084
|
1939
|
1939
|
Processed
|
25/05/2024
|
|
4285483906
|
|
Mr. BHAILALBHAI JIVRAJBHI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHOLERA
|
GJ-12-004-034-001/123
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013930
|
22/05/2024
|
chauhan bhailalbhai jivrajbhai
|
1112004WL000994
|
chauhan bhailalbhai jivrajbhai
|
00089
|
CBIN0285084
|
1939
|
1939
|
Processed
|
25/05/2024
|
|
4285483905
|
|
KAILASH LABHUBHAI ME
|
BANK OF BARODA(606985)
|
|
112
|
DHOLERA
|
GJ-12-004-034-001/51407-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014252
|
22/05/2024
|
dilipbhai
|
1112004WL000994
|
dilipbhai
|
00089
|
CBIN0285084
|
1917
|
1917
|
Processed
|
25/05/2024
|
|
4285483909
|
|
Mr. DILIP NARSHIBHAI RANGHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9715
|
9715
|
|
|
|
|
|
|
|
|
113
|
DHOLERA
|
GJ-12-004-034-001/1003
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013780
|
22/05/2024
|
dasharathbhai dhirubhai vasani
|
1112004WL000994
|
dasharathbhai dhirubhai vasani
|
00114
|
GSCB0ADC001
|
1637
|
1637
|
Processed
|
25/05/2024
|
|
4285483969
|
|
MRS SHOBHABEN DASHRATHBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHOLERA
|
GJ-12-004-034-001/1014
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013801
|
22/05/2024
|
sagarbhai devjibhai rathod
|
1112004WL000994
|
sagarbhai devjibhai rathod
|
00114
|
GSCB0ADC001
|
1916
|
1916
|
Processed
|
25/05/2024
|
|
4285483968
|
|
RATHOD SAGARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DHOLERA
|
GJ-12-004-034-001/1024
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013815
|
22/05/2024
|
ghughabhai arjanbhai vasani
|
1112004WL000994
|
ghughabhai arjanbhai vasani
|
00114
|
GSCB0ADC001
|
1881
|
1881
|
Processed
|
25/05/2024
|
|
4285483967
|
|
Mr. GHUGHABHAI ARJANBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
116
|
DHOLERA
|
GJ-12-004-034-001/1025
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013816
|
22/05/2024
|
fedar manjibhai
|
1112004WL000994
|
fedar manjibhai
|
00114
|
GSCB0ADC001
|
1903
|
1903
|
Processed
|
25/05/2024
|
|
4285483993
|
|
Mr. MANJIBHAI RAMSANGBHAI FEDAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
117
|
DHOLERA
|
GJ-12-004-034-001/1029
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013823
|
22/05/2024
|
bharatbhai devjibhai fedar
|
1112004WL000994
|
bharatbhai devjibhai fedar
|
00114
|
GSCB0ADC001
|
1828
|
1828
|
Processed
|
25/05/2024
|
|
4285483997
|
|
Mr. BHARATBHAI DEVJIBHAI FEDAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
118
|
DHOLERA
|
GJ-12-004-034-001/1054
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013835
|
22/05/2024
|
chavda jayantibhai lagharbhai
|
1112004WL000994
|
chavda jayantibhai lagharbhai
|
00114
|
GSCB0ADC001
|
1980
|
1980
|
Processed
|
25/05/2024
|
|
4285483999
|
|
Mr. JAYANTIBHAI LAGHARBHAI CHAVDA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
119
|
DHOLERA
|
GJ-12-004-034-001/1054
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013836
|
22/05/2024
|
chavda jayantibhai lagharbhai
|
1112004WL000994
|
chavda jayantibhai lagharbhai
|
00114
|
GSCB0ADC001
|
1980
|
1980
|
Processed
|
25/05/2024
|
|
4285483998
|
|
CHAVDA NANUBEN JAYAN
|
BANK OF BARODA(606985)
|
|
120
|
DHOLERA
|
GJ-12-004-034-001/11170831
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013850
|
22/05/2024
|
PRATAPBHAI
|
1112004WL000994
|
PRATAPBHAI
|
00114
|
GSCB0ADC001
|
1934
|
1934
|
Processed
|
25/05/2024
|
|
4285483964
|
|
MR PRATAPBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHOLERA
|
GJ-12-004-034-001/11170831
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013851
|
22/05/2024
|
PRATAPBHAI
|
1112004WL000994
|
PRATAPBHAI
|
00114
|
GSCB0ADC001
|
1934
|
1934
|
Processed
|
25/05/2024
|
|
4285483963
|
|
MAMTABEN PRATAPBHAI RAGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DHOLERA
|
GJ-12-004-034-001/11170832
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013852
|
22/05/2024
|
VAGADIYA DIPABHAI
|
1112004WL000994
|
VAGADIYA DIPABHAI
|
00114
|
GSCB0ADC001
|
1920
|
1920
|
Processed
|
25/05/2024
|
|
4285483991
|
|
Mr. DIPABHAI GHUGHABHAI VADADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
123
|
DHOLERA
|
GJ-12-004-034-001/11170832
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013853
|
22/05/2024
|
VAGADIYA DIPABHAI
|
1112004WL000994
|
VAGADIYA DIPABHAI
|
00114
|
GSCB0ADC001
|
1920
|
1920
|
Processed
|
25/05/2024
|
|
4285483990
|
|
VAGADIYA GITABEN DIP
|
BANK OF BARODA(606985)
|
|
124
|
DHOLERA
|
GJ-12-004-034-001/147778
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013981
|
22/05/2024
|
BHAYLALBHAI VASANI
|
1112004WL000994
|
BHAYLALBHAI VASANI
|
00114
|
GSCB0ADC001
|
1904
|
1904
|
Processed
|
25/05/2024
|
|
4285483482
|
|
MR BHAYLALBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHOLERA
|
GJ-12-004-034-001/147778
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013982
|
22/05/2024
|
BHAYLALBHAI VASANI
|
1112004WL000994
|
BHAYLALBHAI VASANI
|
00114
|
GSCB0ADC001
|
1904
|
1904
|
Processed
|
25/05/2024
|
|
4285483481
|
|
MRS HIRABEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHOLERA
|
GJ-12-004-034-001/147849
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014002
|
22/05/2024
|
DHUDABHAI
|
1112004WL000994
|
DHUDABHAI
|
00114
|
GSCB0ADC001
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4285483992
|
|
MR DHUDABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHOLERA
|
GJ-12-004-034-001/149351
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014007
|
22/05/2024
|
PANCHUBEN
|
1112004WL000994
|
PANCHUBEN
|
00114
|
GSCB0ADC001
|
1928
|
1928
|
Processed
|
25/05/2024
|
|
4285483995
|
|
Mr. NARESHBHAI SADULBHAI RANGANI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHOLERA
|
GJ-12-004-034-001/149374
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014021
|
22/05/2024
|
PAREKHBHAI RANGHANI
|
1112004WL000994
|
PAREKHBHAI RANGHANI
|
00114
|
GSCB0ADC001
|
1949
|
1949
|
Processed
|
25/05/2024
|
|
4285483996
|
|
Mrs. GANGABEN PAREKHBHAI RAGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
129
|
DHOLERA
|
GJ-12-004-034-001/149419
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014046
|
22/05/2024
|
RAJESHBHAI DEVJIBHAI
|
1112004WL000994
|
RAJESHBHAI DEVJIBHAI
|
00114
|
GSCB0ADC001
|
1988
|
1988
|
Processed
|
25/05/2024
|
|
4285483479
|
|
Mr. RAJESHBHAI DEVJIBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
130
|
DHOLERA
|
GJ-12-004-034-001/149419
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014047
|
22/05/2024
|
RAJESHBHAI DEVJIBHAI
|
1112004WL000994
|
RAJESHBHAI DEVJIBHAI
|
00114
|
GSCB0ADC001
|
1988
|
1988
|
Processed
|
25/05/2024
|
|
4285484000
|
|
MR RAVI SUBHASHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHOLERA
|
GJ-12-004-034-001/149601
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014096
|
22/05/2024
|
KHODABHAI DUNGARBHAI
|
1112004WL000994
|
KHODABHAI DUNGARBHAI
|
00114
|
GSCB0ADC001
|
1928
|
1928
|
Processed
|
25/05/2024
|
|
4285483480
|
|
MR KHODABHAI DUNGARBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHOLERA
|
GJ-12-004-034-001/149620
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014109
|
22/05/2024
|
SARADABEN
|
1112004WL000994
|
SARADABEN
|
00114
|
GSCB0ADC001
|
1990
|
1990
|
Processed
|
25/05/2024
|
|
4285483966
|
|
MRS SARDABEN HIRABHAI RADHANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHOLERA
|
GJ-12-004-034-001/149620
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014110
|
22/05/2024
|
SARADABEN
|
1112004WL000994
|
SARADABEN
|
00114
|
GSCB0ADC001
|
1990
|
1990
|
Processed
|
25/05/2024
|
|
4285483965
|
|
RANGHANI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
134
|
DHOLERA
|
GJ-12-004-034-001/51444
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013763
|
22/05/2024
|
prabhubhai bhavabhai
|
1112004WL000993
|
prabhubhai bhavabhai
|
00114
|
GSCB0ADC001
|
1900
|
1900
|
Processed
|
25/05/2024
|
|
4285483994
|
|
Mr. PRABHUBHAI BHAVABHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42248
|
42248
|
|
|
|
|
|
|
|
|
135
|
DHOLERA
|
GJ-12-004-034-001/149704
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014125
|
22/05/2024
|
ranghani amrutbhai rameshbhai
|
1112004WL000994
|
ranghani amrutbhai rameshbhai
|
00168
|
ICIC0006550
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4285483695
|
|
MRS MENABEN AMRATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
136
|
DHOLERA
|
GJ-12-004-034-001/146670-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013977
|
22/05/2024
|
bhalubhai
|
1112004WL000994
|
bhalubhai
|
00177
|
IOBA0000189
|
1902
|
1902
|
Processed
|
25/05/2024
|
|
4285483989
|
|
MR FATESANG BHUPATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1902
|
1902
|
|
|
|
|
|
|
|
|
137
|
DHOLERA
|
GJ-12-004-034-001/119
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013892
|
22/05/2024
|
rathod janakben
|
1112004WL000994
|
rathod janakben
|
00354
|
PUNB0010200
|
1996
|
1996
|
Processed
|
25/05/2024
|
|
4285483988
|
|
RATHOD JANAKBEN NARSINHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1996
|
1996
|
|
|
|
|
|
|
|
|
138
|
DHOLERA
|
GJ-12-004-034-001/1009-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013791
|
22/05/2024
|
Vasani lakhabhai karshnbhai
|
1112004WL000994
|
Vasani lakhabhai karshnbhai
|
00354
|
PUNB0716800
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4285483767
|
|
LAKHABHAI KARSANBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DHOLERA
|
GJ-12-004-034-001/101
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013792
|
22/05/2024
|
chauhan jerambhai bhagvanbhai
|
1112004WL000994
|
chauhan jerambhai bhagvanbhai
|
00354
|
PUNB0716800
|
1876
|
1876
|
Processed
|
25/05/2024
|
|
4285483703
|
|
Mr. JERAMBHAI BHAGVANBHAI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
140
|
DHOLERA
|
GJ-12-004-034-001/101
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013793
|
22/05/2024
|
chauhan jerambhai bhagvanbhai
|
1112004WL000994
|
chauhan jerambhai bhagvanbhai
|
00354
|
PUNB0716800
|
1876
|
1876
|
Processed
|
25/05/2024
|
|
4285483704
|
|
KANKUBEN JERAMBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DHOLERA
|
GJ-12-004-034-001/101
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013794
|
22/05/2024
|
chauhan jerambhai bhagvanbhai
|
1112004WL000994
|
chauhan jerambhai bhagvanbhai
|
00354
|
PUNB0716800
|
1876
|
1876
|
Processed
|
25/05/2024
|
|
4285483705
|
|
PRAVINBHAI BHAGVANBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DHOLERA
|
GJ-12-004-034-001/1022
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013812
|
22/05/2024
|
prakasbhai panchabahi vasani
|
1112004WL000994
|
prakasbhai panchabahi vasani
|
00354
|
PUNB0716800
|
1938
|
1938
|
Processed
|
25/05/2024
|
|
4285483613
|
|
PRAKASBHAI PACHABHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DHOLERA
|
GJ-12-004-034-001/1022
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013813
|
22/05/2024
|
vasani jomaben prakashbhai
|
1112004WL000994
|
vasani jomaben prakashbhai
|
00354
|
PUNB0716800
|
1938
|
1938
|
Processed
|
25/05/2024
|
|
4285483774
|
|
MRS JAMNABEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHOLERA
|
GJ-12-004-034-001/1030
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013824
|
22/05/2024
|
vijaybhai bhavubhai
|
1112004WL000994
|
vijaybhai bhavubhai
|
00354
|
PUNB0716800
|
1950
|
1950
|
Processed
|
25/05/2024
|
|
4285483617
|
|
MASTER VIJAY BHAVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHOLERA
|
GJ-12-004-034-001/1030
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013825
|
22/05/2024
|
vijaybhai bhavubhai
|
1112004WL000994
|
vijaybhai bhavubhai
|
00354
|
PUNB0716800
|
1950
|
1950
|
Processed
|
25/05/2024
|
|
4285483618
|
|
RATHOD SANJYABHAI BHAVABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DHOLERA
|
GJ-12-004-034-001/11170837-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013862
|
22/05/2024
|
jasmatbhai samatbha
|
1112004WL000994
|
jasmatbhai samatbha
|
00354
|
PUNB0716800
|
1877
|
1877
|
Processed
|
25/05/2024
|
|
4285483633
|
|
FEDAR JASUBHAI SAMAT
|
BANK OF BARODA(606985)
|
|
147
|
DHOLERA
|
GJ-12-004-034-001/11170840-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013865
|
22/05/2024
|
ranghani beenaben ghanshyambhai
|
1112004WL000994
|
ranghani beenaben ghanshyambhai
|
00354
|
PUNB0716800
|
1914
|
1914
|
Processed
|
25/05/2024
|
|
4285483839
|
|
Mr. GHANSHYAMBHAI DHUDABHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
148
|
DHOLERA
|
GJ-12-004-034-001/11170840-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013866
|
22/05/2024
|
ranghani beenaben ghanshyambhai
|
1112004WL000994
|
ranghani beenaben ghanshyambhai
|
00354
|
PUNB0716800
|
1914
|
1914
|
Processed
|
25/05/2024
|
|
4285483840
|
|
MRS RANGHANI BEENABEN GHANSHYAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHOLERA
|
GJ-12-004-034-001/11170841-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013868
|
22/05/2024
|
Makavana Abedaben Samirbhai
|
1112004WL000994
|
Makavana Abedaben Samirbhai
|
00354
|
PUNB0716800
|
2009
|
2009
|
Processed
|
25/05/2024
|
|
4285483843
|
|
MRS MAKAVANA ABEDABEN SAMIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHOLERA
|
GJ-12-004-034-001/11170841-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013867
|
22/05/2024
|
Samirbhai
|
1112004WL000994
|
Samirbhai
|
00354
|
PUNB0716800
|
2009
|
2009
|
Processed
|
25/05/2024
|
|
4285483850
|
|
SAMMIRBHAI NURABHAI
|
BANK OF BARODA(606985)
|
|
151
|
DHOLERA
|
GJ-12-004-034-001/118
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013890
|
22/05/2024
|
rathod isvir chandubhai
|
1112004WL000994
|
rathod isvir chandubhai
|
00354
|
PUNB0716800
|
1916
|
1916
|
Processed
|
25/05/2024
|
|
4285483636
|
|
RATHOD ISVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DHOLERA
|
GJ-12-004-034-001/118
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013891
|
22/05/2024
|
rathod isvir chandubhai
|
1112004WL000994
|
rathod isvir chandubhai
|
00354
|
PUNB0716800
|
1916
|
1916
|
Processed
|
25/05/2024
|
|
4285483687
|
|
RADHIKA ISHVARBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DHOLERA
|
GJ-12-004-034-001/1203
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013896
|
22/05/2024
|
ranghani pravinbhai mavajibhai
|
1112004WL000994
|
ranghani pravinbhai mavajibhai
|
00354
|
PUNB0716800
|
1922
|
1922
|
Processed
|
25/05/2024
|
|
4285483610
|
|
RANGHANI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
154
|
DHOLERA
|
GJ-12-004-034-001/1204-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013899
|
22/05/2024
|
Vagadiya payal vijaybhai
|
1112004WL000994
|
Vagadiya payal vijaybhai
|
00354
|
PUNB0716800
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4285483772
|
|
PAYAL PRATAPBHAI JATAPARA
|
BANK OF INDIA(508505)
|
|
155
|
DHOLERA
|
GJ-12-004-034-001/1212
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013904
|
22/05/2024
|
MANISHABEN
|
1112004WL000994
|
MANISHABEN
|
00354
|
PUNB0716800
|
1964
|
1964
|
Processed
|
25/05/2024
|
|
4285483685
|
|
VIJAYBHAI CHAMANBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DHOLERA
|
GJ-12-004-034-001/1212
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013905
|
22/05/2024
|
ranghani manishaben vijaybhai
|
1112004WL000994
|
ranghani manishaben vijaybhai
|
00354
|
PUNB0716800
|
1964
|
1964
|
Processed
|
25/05/2024
|
|
4285483591
|
|
MRS MANISHA VIJAYBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHOLERA
|
GJ-12-004-034-001/1213
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013907
|
22/05/2024
|
ranghani sangita sanjaybhai
|
1112004WL000994
|
ranghani sangita sanjaybhai
|
00354
|
PUNB0716800
|
1998
|
1998
|
Processed
|
25/05/2024
|
|
4285483686
|
|
SANGITA SANJAY RANDH
|
BANK OF BARODA(606985)
|
|
158
|
DHOLERA
|
GJ-12-004-034-001/1216-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013912
|
22/05/2024
|
jakhvadiya haresbhai parsottambhai
|
1112004WL000994
|
jakhvadiya haresbhai parsottambhai
|
00354
|
PUNB0716800
|
1996
|
1996
|
Processed
|
25/05/2024
|
|
4285483763
|
|
MRS REKHABEN PARSOTTAMBHAI JAKHVADIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHOLERA
|
GJ-12-004-034-001/1216-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013913
|
22/05/2024
|
jakhvadiya haresbhai parsottambhai
|
1112004WL000994
|
jakhvadiya haresbhai parsottambhai
|
00354
|
PUNB0716800
|
1996
|
1996
|
Processed
|
25/05/2024
|
|
4285483764
|
|
MR HARESH PARSOTTAMBHAI JAKHVADIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHOLERA
|
GJ-12-004-034-001/1229
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013928
|
22/05/2024
|
Vagadiya devalben Sanjaybhai
|
1112004WL000994
|
Vagadiya devalben Sanjaybhai
|
00354
|
PUNB0716800
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4285483852
|
|
MRS VAGADIYA DEVALBEN SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHOLERA
|
GJ-12-004-034-001/1236
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013934
|
22/05/2024
|
ranghani mamtaben ranjitbhai.
|
1112004WL000994
|
ranghani mamtaben ranjitbhai.
|
00354
|
PUNB0716800
|
1900
|
1900
|
Processed
|
25/05/2024
|
|
4285483844
|
|
MRS MAMTABEN RANJITBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHOLERA
|
GJ-12-004-034-001/128
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013944
|
22/05/2024
|
vagdiya labhubhai mohanbhai
|
1112004WL000994
|
vagdiya labhubhai mohanbhai
|
00354
|
PUNB0716800
|
2011
|
2011
|
Processed
|
25/05/2024
|
|
4285483696
|
|
Mr. LABHUBHAI MOHANBHAI VAGDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
163
|
DHOLERA
|
GJ-12-004-034-001/141
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013959
|
22/05/2024
|
Rathod Shantiben Premjibhai
|
1112004WL000994
|
Rathod Shantiben Premjibhai
|
00354
|
PUNB0716800
|
1846
|
1846
|
Processed
|
25/05/2024
|
|
4285483765
|
|
MR SHANTIBHAI PREMJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHOLERA
|
GJ-12-004-034-001/143
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013960
|
22/05/2024
|
Vasani mukeshbhai kantibhai
|
1112004WL000994
|
Vasani mukeshbhai kantibhai
|
00354
|
PUNB0716800
|
1976
|
1976
|
Processed
|
25/05/2024
|
|
4285483841
|
|
MUKESHBHAI VASANI
|
ICICI BANK LTD(508534)
|
|
165
|
DHOLERA
|
GJ-12-004-034-001/143
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013961
|
22/05/2024
|
Vasani mukeshbhai kantibhai
|
1112004WL000994
|
Vasani mukeshbhai kantibhai
|
00354
|
PUNB0716800
|
1976
|
1976
|
Processed
|
25/05/2024
|
|
4285483842
|
|
MRS VASANI JOSHNABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHOLERA
|
GJ-12-004-034-001/146670-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013978
|
22/05/2024
|
Sonalben
|
1112004WL000994
|
Sonalben
|
00354
|
PUNB0716800
|
1902
|
1902
|
Processed
|
25/05/2024
|
|
4285483775
|
|
MRS RATHOD SONALBEN FATESANG
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHOLERA
|
GJ-12-004-034-001/147789-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013990
|
22/05/2024
|
ajitbhai
|
1112004WL000994
|
ajitbhai
|
00354
|
PUNB0716800
|
1998
|
1998
|
Processed
|
25/05/2024
|
|
4285483612
|
|
RATHOD TINKALBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DHOLERA
|
GJ-12-004-034-001/147789-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013991
|
22/05/2024
|
Rathod Ajitbhai Jadavbhai.
|
1112004WL000994
|
Rathod Ajitbhai Jadavbhai.
|
00354
|
PUNB0716800
|
1998
|
1998
|
Processed
|
25/05/2024
|
|
4285483779
|
|
RATHOD AJITBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DHOLERA
|
GJ-12-004-034-001/147800
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013992
|
22/05/2024
|
AMITBHAI
|
1112004WL000994
|
AMITBHAI
|
00354
|
PUNB0716800
|
1938
|
1938
|
Processed
|
25/05/2024
|
|
4285483572
|
|
AMITBHAI NARUBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DHOLERA
|
GJ-12-004-034-001/147800
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013993
|
22/05/2024
|
AMITBHAI
|
1112004WL000994
|
AMITBHAI
|
00354
|
PUNB0716800
|
1938
|
1938
|
Processed
|
25/05/2024
|
|
4285483573
|
|
MRS PRABHUBEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHOLERA
|
GJ-12-004-034-001/147842
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014001
|
22/05/2024
|
rathod jashuben chandubhai
|
1112004WL000994
|
rathod jashuben chandubhai
|
00354
|
PUNB0716800
|
1903
|
1903
|
Processed
|
25/05/2024
|
|
4285483766
|
|
Mrs. JASHUBEN CHANDUBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
172
|
DHOLERA
|
GJ-12-004-034-001/147849
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014003
|
22/05/2024
|
rekhaben
|
1112004WL000994
|
rekhaben
|
00354
|
PUNB0716800
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4285483773
|
|
MRS REKHA DHUDA CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHOLERA
|
GJ-12-004-034-001/149352-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014009
|
22/05/2024
|
maheshbhai sadulbhai rangahni
|
1112004WL000994
|
maheshbhai sadulbhai rangahni
|
00354
|
PUNB0716800
|
1976
|
1976
|
Processed
|
25/05/2024
|
|
4285483777
|
|
MAHESH SADULBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DHOLERA
|
GJ-12-004-034-001/149352-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014010
|
22/05/2024
|
maheshbhai sadulbhai rangahni
|
1112004WL000994
|
maheshbhai sadulbhai rangahni
|
00354
|
PUNB0716800
|
1976
|
1976
|
Processed
|
25/05/2024
|
|
4285483778
|
|
MAHESH SADULBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DHOLERA
|
GJ-12-004-034-001/149361
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014016
|
22/05/2024
|
CHANDUBHAI BIJALBHAI RANGHANI
|
1112004WL000994
|
CHANDUBHAI BIJALBHAI RANGHANI
|
00354
|
PUNB0716800
|
1992
|
1992
|
Processed
|
25/05/2024
|
|
4285483667
|
|
DHANUBHAI CHANDUBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DHOLERA
|
GJ-12-004-034-001/149361
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014017
|
22/05/2024
|
CHANDUBHAI BIJALBHAI RANGHANI
|
1112004WL000994
|
CHANDUBHAI BIJALBHAI RANGHANI
|
00354
|
PUNB0716800
|
1992
|
1992
|
Processed
|
25/05/2024
|
|
4285483668
|
|
CHANDUBHAI BIJALBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DHOLERA
|
GJ-12-004-034-001/149362
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014019
|
22/05/2024
|
rekhaaben
|
1112004WL000994
|
rekhaaben
|
00354
|
PUNB0716800
|
1996
|
1996
|
Processed
|
25/05/2024
|
|
4285484002
|
|
RANGHANI REKHABEN AJ
|
BANK OF BARODA(606985)
|
|
178
|
DHOLERA
|
GJ-12-004-034-001/149390-B
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014028
|
22/05/2024
|
Vasani jagdishbhai danabhai
|
1112004WL000994
|
Vasani jagdishbhai danabhai
|
00354
|
PUNB0716800
|
1944
|
1944
|
Processed
|
25/05/2024
|
|
4285483784
|
|
JAGDISHBHAI DANABHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DHOLERA
|
GJ-12-004-034-001/149390-B
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014029
|
22/05/2024
|
Vasani jagdishbhai danabhai
|
1112004WL000994
|
Vasani jagdishbhai danabhai
|
00354
|
PUNB0716800
|
1944
|
1944
|
Processed
|
25/05/2024
|
|
4285483785
|
|
VASANI JYOTSANABEN J
|
BANK OF BARODA(606985)
|
|
180
|
DHOLERA
|
GJ-12-004-034-001/149397
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014034
|
22/05/2024
|
HIRABEN MAGANBHAI CHAUHAN
|
1112004WL000994
|
HIRABEN MAGANBHAI CHAUHAN
|
00354
|
PUNB0716800
|
1991
|
1991
|
Processed
|
25/05/2024
|
|
4285483597
|
|
SHRI HANSABEN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHOLERA
|
GJ-12-004-034-001/149397
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014035
|
22/05/2024
|
HIRABEN MAGANBHAI CHAUHAN
|
1112004WL000994
|
HIRABEN MAGANBHAI CHAUHAN
|
00354
|
PUNB0716800
|
1991
|
1991
|
Processed
|
25/05/2024
|
|
4285483598
|
|
MR CHOUHAN SHANTIBHAI MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHOLERA
|
GJ-12-004-034-001/149398
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014036
|
22/05/2024
|
SAGARBHAI VASANI
|
1112004WL000994
|
SAGARBHAI VASANI
|
00354
|
PUNB0716800
|
1962
|
1962
|
Processed
|
25/05/2024
|
|
4285483701
|
|
MRS VASANI SANGITABEN SAGARBHAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHOLERA
|
GJ-12-004-034-001/149398
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014037
|
22/05/2024
|
SAGARBHAI VASANI
|
1112004WL000994
|
SAGARBHAI VASANI
|
00354
|
PUNB0716800
|
1962
|
1962
|
Processed
|
25/05/2024
|
|
4285483702
|
|
SAGARBHAI DHIRUBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DHOLERA
|
GJ-12-004-034-001/149436
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014054
|
22/05/2024
|
KAVITABEN MANSUKHBHAI RANDHANI
|
1112004WL000994
|
KAVITABEN MANSUKHBHAI RANDHANI
|
00354
|
PUNB0716800
|
1910
|
1910
|
Processed
|
25/05/2024
|
|
4285483577
|
|
Mr. MANSUKHBHAI CHATURBHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
185
|
DHOLERA
|
GJ-12-004-034-001/149436
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014055
|
22/05/2024
|
Ranghani Kavitaben Mansukhbhai
|
1112004WL000994
|
Ranghani Kavitaben Mansukhbhai
|
00354
|
PUNB0716800
|
1910
|
1910
|
Processed
|
25/05/2024
|
|
4285483768
|
|
Mrs. KAVITABEN MANSUKHBHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
186
|
DHOLERA
|
GJ-12-004-034-001/149437
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014056
|
22/05/2024
|
BALDEVBHAI
|
1112004WL000994
|
BALDEVBHAI
|
00354
|
PUNB0716800
|
1921
|
1921
|
Processed
|
25/05/2024
|
|
4285483578
|
|
ROHITBHAI JERAMBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DHOLERA
|
GJ-12-004-034-001/149437
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014057
|
22/05/2024
|
BALDEVBHAI
|
1112004WL000994
|
BALDEVBHAI
|
00354
|
PUNB0716800
|
1921
|
1921
|
Processed
|
25/05/2024
|
|
4285483579
|
|
MRS ASHABEN ROHITBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHOLERA
|
GJ-12-004-034-001/149460
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014068
|
22/05/2024
|
RAMUBEN BHAILALBHAI FEDAR
|
1112004WL000994
|
RAMUBEN BHAILALBHAI FEDAR
|
00354
|
PUNB0716800
|
1934
|
1934
|
Processed
|
25/05/2024
|
|
4285483564
|
|
BHAILALBHAI DEVJIBHAI FEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DHOLERA
|
GJ-12-004-034-001/149460
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014069
|
22/05/2024
|
RAMUBEN BHAILALBHAI FEDAR
|
1112004WL000994
|
RAMUBEN BHAILALBHAI FEDAR
|
00354
|
PUNB0716800
|
1934
|
1934
|
Processed
|
25/05/2024
|
|
4285483565
|
|
RAMUBEN BHAILALBHAI FEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DHOLERA
|
GJ-12-004-034-001/149472
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014079
|
22/05/2024
|
ARVINDBHAI BHIMABHAI VASANI
|
1112004WL000994
|
ARVINDBHAI BHIMABHAI VASANI
|
00354
|
PUNB0716800
|
1920
|
1920
|
Processed
|
25/05/2024
|
|
4285483585
|
|
ARVINDBHAI BHMBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DHOLERA
|
GJ-12-004-034-001/149472
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014080
|
22/05/2024
|
ARVINDBHAI BHIMABHAI VASANI
|
1112004WL000994
|
ARVINDBHAI BHIMABHAI VASANI
|
00354
|
PUNB0716800
|
1920
|
1920
|
Processed
|
25/05/2024
|
|
4285483586
|
|
MRS VASANBEN ARVINDBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHOLERA
|
GJ-12-004-034-001/149479-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014280
|
22/05/2024
|
Ghanshyambhai
|
1112004WL000995
|
Ghanshyambhai
|
00354
|
PUNB0716800
|
1886
|
1886
|
Processed
|
25/05/2024
|
|
4285483609
|
|
MS RANGHANI MANISHABEN GHANSAYAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHOLERA
|
GJ-12-004-034-001/149601
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014097
|
22/05/2024
|
Ranghani minaben khodabhai.
|
1112004WL000994
|
Ranghani minaben khodabhai.
|
00354
|
PUNB0716800
|
1928
|
1928
|
Processed
|
25/05/2024
|
|
4285483783
|
|
MRS RANGHANI MINABEN KHODABHAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHOLERA
|
GJ-12-004-034-001/149609
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014102
|
22/05/2024
|
NANIBEN MANGABHAI CHUDASAMA
|
1112004WL000994
|
NANIBEN MANGABHAI CHUDASAMA
|
00354
|
PUNB0716800
|
1921
|
1921
|
Processed
|
25/05/2024
|
|
4285483569
|
|
NANIBEN MANGABHAI CHUDASAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DHOLERA
|
GJ-12-004-034-001/149609
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014103
|
22/05/2024
|
NANIBEN MANGABHAI CHUDASAMA
|
1112004WL000994
|
NANIBEN MANGABHAI CHUDASAMA
|
00354
|
PUNB0716800
|
1921
|
1921
|
Processed
|
25/05/2024
|
|
4285483570
|
|
MR PRAVINBHAI MANGABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHOLERA
|
GJ-12-004-034-001/149611
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014105
|
22/05/2024
|
PUJABHAI
|
1112004WL000994
|
PUJABHAI
|
00354
|
PUNB0716800
|
2037
|
2037
|
Processed
|
25/05/2024
|
|
4285483670
|
|
MR VIPINBHAI PUJABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHOLERA
|
GJ-12-004-034-001/149611
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014104
|
22/05/2024
|
PUNJABHAI POPATBHAI VASANI
|
1112004WL000994
|
PUNJABHAI POPATBHAI VASANI
|
00354
|
PUNB0716800
|
2037
|
2037
|
Processed
|
25/05/2024
|
|
4285483563
|
|
PUNJABHAI POPATBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DHOLERA
|
GJ-12-004-034-001/149625
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014111
|
22/05/2024
|
JENTIBHAI
|
1112004WL000994
|
JENTIBHAI
|
00354
|
PUNB0716800
|
1934
|
1934
|
Processed
|
25/05/2024
|
|
4285483737
|
|
MASTER VAGADIYA SUNIL JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHOLERA
|
GJ-12-004-034-001/149625
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014112
|
22/05/2024
|
JENTIBHAI
|
1112004WL000994
|
JENTIBHAI
|
00354
|
PUNB0716800
|
1934
|
1934
|
Processed
|
25/05/2024
|
|
4285483738
|
|
Mr. UJABHAI ARJANBHAI VAGDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
200
|
DHOLERA
|
GJ-12-004-034-001/149640
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014113
|
22/05/2024
|
JIVANBHAI NANUBHAI VASANI
|
1112004WL000994
|
JIVANBHAI NANUBHAI VASANI
|
00354
|
PUNB0716800
|
2021
|
2021
|
Processed
|
25/05/2024
|
|
4285483769
|
|
VASANI CHAMPABEN JIV
|
BANK OF BARODA(606985)
|
|
201
|
DHOLERA
|
GJ-12-004-034-001/149640
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014114
|
22/05/2024
|
JIVANBHAI NANUBHAI VASANI
|
1112004WL000994
|
JIVANBHAI NANUBHAI VASANI
|
00354
|
PUNB0716800
|
2021
|
2021
|
Processed
|
25/05/2024
|
|
4285483582
|
|
JIVANBHAI NANUBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DHOLERA
|
GJ-12-004-034-001/149644
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014119
|
22/05/2024
|
BHARATBHAI RUPABHAI CHAUHAN
|
1112004WL000994
|
BHARATBHAI RUPABHAI CHAUHAN
|
00354
|
PUNB0716800
|
1912
|
1912
|
Processed
|
25/05/2024
|
|
4285483678
|
|
MRS KAYLASHBEN BHARATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHOLERA
|
GJ-12-004-034-001/149644
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014120
|
22/05/2024
|
BHARATBHAI RUPABHAI CHAUHAN
|
1112004WL000994
|
BHARATBHAI RUPABHAI CHAUHAN
|
00354
|
PUNB0716800
|
1912
|
1912
|
Processed
|
25/05/2024
|
|
4285483679
|
|
BHARATBHAI RUPABHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DHOLERA
|
GJ-12-004-034-001/149646
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014121
|
22/05/2024
|
MANSANGBHAI CHAUHAN
|
1112004WL000994
|
MANSANGBHAI CHAUHAN
|
00354
|
PUNB0716800
|
1980
|
1980
|
Processed
|
25/05/2024
|
|
4285483592
|
|
MRS VARSHABEN MANSANGBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHOLERA
|
GJ-12-004-034-001/149646
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014122
|
22/05/2024
|
MANSANGBHAI CHAUHAN
|
1112004WL000994
|
MANSANGBHAI CHAUHAN
|
00354
|
PUNB0716800
|
1980
|
1980
|
Processed
|
25/05/2024
|
|
4285483593
|
|
MANSANGBHAI MAGANBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DHOLERA
|
GJ-12-004-034-001/149709
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014131
|
22/05/2024
|
BUDHABHAI SAVSHIBHAI CHAVDA
|
1112004WL000994
|
BUDHABHAI SAVSHIBHAI CHAVDA
|
00354
|
PUNB0716800
|
1861
|
1861
|
Processed
|
25/05/2024
|
|
4285483739
|
|
BUDHABHAI SAVSHIBHAI CHAVDA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DHOLERA
|
GJ-12-004-034-001/149719
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014137
|
22/05/2024
|
kailashben
|
1112004WL000994
|
kailashben
|
00354
|
PUNB0716800
|
1968
|
1968
|
Rejected
|
25/05/2024
|
|
4285483600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
DHOLERA
|
GJ-12-004-034-001/149719
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014136
|
22/05/2024
|
SURESHBHAI
|
1112004WL000994
|
SURESHBHAI
|
00354
|
PUNB0716800
|
1968
|
1968
|
Processed
|
25/05/2024
|
|
4285483762
|
|
RANDHANI SURESHBHAI DIYALBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DHOLERA
|
GJ-12-004-034-001/149785-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014143
|
22/05/2024
|
Vijay
|
1112004WL000994
|
Vijay
|
00354
|
PUNB0716800
|
1954
|
1954
|
Processed
|
25/05/2024
|
|
4285483706
|
|
DINESH GAGUBHAI CHOS
|
BANK OF BARODA(606985)
|
|
210
|
DHOLERA
|
GJ-12-004-034-001/149785-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014144
|
22/05/2024
|
Vijay
|
1112004WL000994
|
Vijay
|
00354
|
PUNB0716800
|
1954
|
1954
|
Processed
|
25/05/2024
|
|
4285483707
|
|
AJAYBHAI GAGUBHAI CH
|
BANK OF BARODA(606985)
|
|
211
|
DHOLERA
|
GJ-12-004-034-001/151
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014147
|
22/05/2024
|
vasanni hareshbhai
|
1112004WL000994
|
vasanni hareshbhai
|
00354
|
PUNB0716800
|
1996
|
1996
|
Processed
|
25/05/2024
|
|
4285483782
|
|
VASANI HARESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DHOLERA
|
GJ-12-004-034-001/152
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014148
|
22/05/2024
|
vasani rameshbhai dharmshibhai
|
1112004WL000994
|
vasani rameshbhai dharmshibhai
|
00354
|
PUNB0716800
|
1886
|
1886
|
Processed
|
25/05/2024
|
|
4285483464
|
|
Mr. RAMESHBHAI DHARAMSHIBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
213
|
DHOLERA
|
GJ-12-004-034-001/153
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014149
|
22/05/2024
|
Randhani odhabhai dungarbhai
|
1112004WL000994
|
Randhani odhabhai dungarbhai
|
00354
|
PUNB0716800
|
1951
|
1951
|
Processed
|
25/05/2024
|
|
4285483851
|
|
MR RANDHANI ODHABHAI DUNGARBHAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHOLERA
|
GJ-12-004-034-001/153
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014150
|
22/05/2024
|
Randhani odhabhai dungarbhai
|
1112004WL000994
|
Randhani odhabhai dungarbhai
|
00354
|
PUNB0716800
|
1951
|
1951
|
Processed
|
25/05/2024
|
|
4285483472
|
|
Mrs. VILASBEN OGHABHAI RANDHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
215
|
DHOLERA
|
GJ-12-004-034-001/154
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014151
|
22/05/2024
|
Vasani Nituben Alpeshbhai
|
1112004WL000994
|
Vasani Nituben Alpeshbhai
|
00354
|
PUNB0716800
|
2031
|
2031
|
Processed
|
25/05/2024
|
|
4285483780
|
|
VASANI ALPESHBHAI BHAYLALBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DHOLERA
|
GJ-12-004-034-001/154
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014152
|
22/05/2024
|
Vasani Nituben Alpeshbhai
|
1112004WL000994
|
Vasani Nituben Alpeshbhai
|
00354
|
PUNB0716800
|
2031
|
2031
|
Processed
|
25/05/2024
|
|
4285483781
|
|
MRS NITUBEN DILUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHOLERA
|
GJ-12-004-034-001/158
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014157
|
22/05/2024
|
Vasani Mahipat
|
1112004WL000994
|
Vasani Mahipat
|
00354
|
PUNB0716800
|
1990
|
1990
|
Processed
|
25/05/2024
|
|
4285483848
|
|
Mr. MAHIPAT RANJEETBHAI VASANI
|
THE GUJARAT STATE CO-OP BANK LTD(607689)
|
|
218
|
DHOLERA
|
GJ-12-004-034-001/158
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014158
|
22/05/2024
|
Vasani Mahipat
|
1112004WL000994
|
Vasani Mahipat
|
00354
|
PUNB0716800
|
1990
|
1990
|
Processed
|
25/05/2024
|
|
4285483849
|
|
MIRABEN ASHOKBHAI ZANPADIYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
219
|
DHOLERA
|
GJ-12-004-034-001/160
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014161
|
22/05/2024
|
ranghani jayeshkumar dhudabhai
|
1112004WL000994
|
ranghani jayeshkumar dhudabhai
|
00354
|
PUNB0716800
|
1934
|
1934
|
Processed
|
25/05/2024
|
|
4285483594
|
|
RANGHANI JAYESHKUMAR DHUDABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DHOLERA
|
GJ-12-004-034-001/160
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014162
|
22/05/2024
|
ranghani jayeshkumar dhudabhai
|
1112004WL000994
|
ranghani jayeshkumar dhudabhai
|
00354
|
PUNB0716800
|
1934
|
1934
|
Processed
|
25/05/2024
|
|
4285483595
|
|
NIKITA KIRITBHAI VEGAD
|
BANK OF INDIA(508505)
|
|
221
|
DHOLERA
|
GJ-12-004-034-001/5001
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014182
|
22/05/2024
|
SHELABHAI MAVJIBHAI VASANI
|
1112004WL000994
|
SHELABHAI MAVJIBHAI VASANI
|
00354
|
PUNB0716800
|
1900
|
1900
|
Processed
|
25/05/2024
|
|
4285483566
|
|
SHELABHAI MAVJIBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DHOLERA
|
GJ-12-004-034-001/5001
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014183
|
22/05/2024
|
SHELABHAI MAVJIBHAI VASANI
|
1112004WL000994
|
SHELABHAI MAVJIBHAI VASANI
|
00354
|
PUNB0716800
|
1900
|
1900
|
Processed
|
25/05/2024
|
|
4285483614
|
|
MRS JASHUBEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DHOLERA
|
GJ-12-004-034-001/5005
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014190
|
22/05/2024
|
JIVANBHAI BHIKHABHAI VASANI
|
1112004WL000994
|
JIVANBHAI BHIKHABHAI VASANI
|
00354
|
PUNB0716800
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4285483672
|
|
Mr. JIVANBHAI BHIKHABHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
224
|
DHOLERA
|
GJ-12-004-034-001/5005
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014191
|
22/05/2024
|
JIVANBHAI BHIKHABHAI VASANI
|
1112004WL000994
|
JIVANBHAI BHIKHABHAI VASANI
|
00354
|
PUNB0716800
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4285483673
|
|
Mr. JIVANBHAI BHIKHABHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
225
|
DHOLERA
|
GJ-12-004-034-001/5009
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014196
|
22/05/2024
|
JORUBHAI VIRAMBHAI VASANI
|
1112004WL000994
|
JORUBHAI VIRAMBHAI VASANI
|
00354
|
PUNB0716800
|
1908
|
1908
|
Processed
|
25/05/2024
|
|
4285483740
|
|
Mr. JORUBHAI VIRAMBHAI VASANI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
DHOLERA
|
GJ-12-004-034-001/5009
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014197
|
22/05/2024
|
JORUBHAI VIRAMBHAI VASANI
|
1112004WL000994
|
JORUBHAI VIRAMBHAI VASANI
|
00354
|
PUNB0716800
|
1908
|
1908
|
Processed
|
25/05/2024
|
|
4285484001
|
|
VASANI SITABEN JORUB
|
BANK OF BARODA(606985)
|
|
227
|
DHOLERA
|
GJ-12-004-034-001/5013
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014202
|
22/05/2024
|
VIKRAMBHAI CHANDUBHAI MER
|
1112004WL000994
|
VIKRAMBHAI CHANDUBHAI MER
|
00354
|
PUNB0716800
|
1997
|
1997
|
Processed
|
25/05/2024
|
|
4285483631
|
|
Mr. VIKRAMBHAI CHANDUBHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
228
|
DHOLERA
|
GJ-12-004-034-001/5013
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014203
|
22/05/2024
|
VIKRAMBHAI CHANDUBHAI MER
|
1112004WL000994
|
VIKRAMBHAI CHANDUBHAI MER
|
00354
|
PUNB0716800
|
1997
|
1997
|
Processed
|
25/05/2024
|
|
4285483632
|
|
MER TANUBEN VIKRAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DHOLERA
|
GJ-12-004-034-001/5013-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014204
|
22/05/2024
|
mer nikul chandubhai
|
1112004WL000994
|
mer nikul chandubhai
|
00354
|
PUNB0716800
|
1922
|
1922
|
Processed
|
25/05/2024
|
|
4285483770
|
|
MASTER NIKUL MER
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHOLERA
|
GJ-12-004-034-001/5013-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014205
|
22/05/2024
|
mer nikul chandubhai
|
1112004WL000994
|
mer nikul chandubhai
|
00354
|
PUNB0716800
|
1922
|
1922
|
Processed
|
25/05/2024
|
|
4285483771
|
|
MER PUJABEN NIKULBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DHOLERA
|
GJ-12-004-034-001/5020
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014208
|
22/05/2024
|
CHAMANBHAI BACHUBHAI
|
1112004WL000994
|
CHAMANBHAI BACHUBHAI
|
00354
|
PUNB0716800
|
1965
|
1965
|
Processed
|
25/05/2024
|
|
4285483574
|
|
CHAMANBHAI BACHUBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DHOLERA
|
GJ-12-004-034-001/5020
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014209
|
22/05/2024
|
CHAMANBHAI BACHUBHAI
|
1112004WL000994
|
CHAMANBHAI BACHUBHAI
|
00354
|
PUNB0716800
|
1965
|
1965
|
Processed
|
25/05/2024
|
|
4285483575
|
|
MRS KANCHAN CHAMANBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHOLERA
|
GJ-12-004-034-001/51276-B
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014216
|
22/05/2024
|
BATUKBHAI HANUBHAI RAGHANI
|
1112004WL000994
|
BATUKBHAI HANUBHAI RAGHANI
|
00354
|
PUNB0716800
|
1972
|
1972
|
Processed
|
25/05/2024
|
|
4285483677
|
|
RAMUBEN HANUBHAI RAGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DHOLERA
|
GJ-12-004-034-001/51276-B
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014217
|
22/05/2024
|
BATUKBHAI HANUBHAI RAGHANI
|
1112004WL000994
|
BATUKBHAI HANUBHAI RAGHANI
|
00354
|
PUNB0716800
|
1972
|
1972
|
Processed
|
25/05/2024
|
|
4285483471
|
|
Mr. HANUBHAI LAXMANBHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
235
|
DHOLERA
|
GJ-12-004-034-001/51278
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014218
|
22/05/2024
|
CHANDUBHAI MASHRUBHAI CHAUHAN
|
1112004WL000994
|
CHANDUBHAI MASHRUBHAI CHAUHAN
|
00354
|
PUNB0716800
|
1956
|
1956
|
Processed
|
25/05/2024
|
|
4285483681
|
|
LILABEN CHANDUBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DHOLERA
|
GJ-12-004-034-001/51278
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014219
|
22/05/2024
|
Chauhan chandubhai masrubhai
|
1112004WL000994
|
Chauhan chandubhai masrubhai
|
00354
|
PUNB0716800
|
1956
|
1956
|
Processed
|
25/05/2024
|
|
4285483688
|
|
MR CHAUHAN KARTIK CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DHOLERA
|
GJ-12-004-034-001/51280-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014223
|
22/05/2024
|
Ranghani Jagrutiben mahipatbhai.
|
1112004WL000994
|
Ranghani Jagrutiben mahipatbhai.
|
00354
|
PUNB0716800
|
1996
|
1996
|
Processed
|
25/05/2024
|
|
4285483845
|
|
MRS RANGHANI JAGRUTIBEN MAHIPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DHOLERA
|
GJ-12-004-034-001/51359
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014237
|
22/05/2024
|
KAMUBEN MAVJIBHAI VASANI
|
1112004WL000994
|
KAMUBEN MAVJIBHAI VASANI
|
00354
|
PUNB0716800
|
1940
|
1940
|
Processed
|
25/05/2024
|
|
4285483680
|
|
KAMUBEN MAVJIBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DHOLERA
|
GJ-12-004-034-001/51359
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014238
|
22/05/2024
|
Vasani baldevbhai mavjibhai
|
1112004WL000994
|
Vasani baldevbhai mavjibhai
|
00354
|
PUNB0716800
|
1940
|
1940
|
Processed
|
25/05/2024
|
|
4285483616
|
|
BALDEVBHAI MAVIBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DHOLERA
|
GJ-12-004-034-001/51365
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014239
|
22/05/2024
|
VAGHAJIBHAI DHIRUBHAI CHAUHAN
|
1112004WL000994
|
VAGHAJIBHAI DHIRUBHAI CHAUHAN
|
00354
|
PUNB0716800
|
1906
|
1906
|
Processed
|
25/05/2024
|
|
4285483583
|
|
TINUBEN VAGHJIBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DHOLERA
|
GJ-12-004-034-001/51365
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014240
|
22/05/2024
|
VAGHAJIBHAI DHIRUBHAI CHAUHAN
|
1112004WL000994
|
VAGHAJIBHAI DHIRUBHAI CHAUHAN
|
00354
|
PUNB0716800
|
1906
|
1906
|
Processed
|
25/05/2024
|
|
4285483584
|
|
VAGHJIBHAI DHIRUBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DHOLERA
|
GJ-12-004-034-001/51368-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014241
|
22/05/2024
|
ranghani vanabhai velabhai
|
1112004WL000994
|
ranghani vanabhai velabhai
|
00354
|
PUNB0716800
|
1921
|
1921
|
Processed
|
25/05/2024
|
|
4285483837
|
|
Mr. VANABHAI VELABHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
243
|
DHOLERA
|
GJ-12-004-034-001/51368-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014242
|
22/05/2024
|
ranghani vanabhai velabhai
|
1112004WL000994
|
ranghani vanabhai velabhai
|
00354
|
PUNB0716800
|
1921
|
1921
|
Processed
|
25/05/2024
|
|
4285483838
|
|
MRS LALITABEN VANABHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
244
|
DHOLERA
|
GJ-12-004-034-001/51368-B
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014243
|
22/05/2024
|
ranghani vipulbhai vanabhai
|
1112004WL000994
|
ranghani vipulbhai vanabhai
|
00354
|
PUNB0716800
|
1944
|
1944
|
Processed
|
25/05/2024
|
|
4285483846
|
|
MR VIPUL VANABHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHOLERA
|
GJ-12-004-034-001/51368-B
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014244
|
22/05/2024
|
ranghani vipulbhai vanabhai
|
1112004WL000994
|
ranghani vipulbhai vanabhai
|
00354
|
PUNB0716800
|
1944
|
1944
|
Processed
|
25/05/2024
|
|
4285483847
|
|
MRS RANGHANI MINABEN VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DHOLERA
|
GJ-12-004-034-001/51411
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014257
|
22/05/2024
|
BHAHADURBHAI RATHOD
|
1112004WL000994
|
BHAHADURBHAI RATHOD
|
00354
|
PUNB0716800
|
1996
|
1996
|
Processed
|
25/05/2024
|
|
4285483615
|
|
BAHADURBHAI DHARAMSHIBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DHOLERA
|
GJ-12-004-034-001/51411
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014258
|
22/05/2024
|
Rathod madhuben bahadurbhai
|
1112004WL000994
|
Rathod madhuben bahadurbhai
|
00354
|
PUNB0716800
|
1996
|
1996
|
Processed
|
25/05/2024
|
|
4285483786
|
|
RATHOD MADHUBEN BAHADURBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DHOLERA
|
GJ-12-004-034-001/51420
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014269
|
22/05/2024
|
PARSHOTTAMBHAI LAXMANBHAI RANGHANI
|
1112004WL000994
|
PARSHOTTAMBHAI LAXMANBHAI RANGHANI
|
00354
|
PUNB0716800
|
1934
|
1934
|
Processed
|
25/05/2024
|
|
4285483663
|
|
GOMTIBHAI PARSHOTTAMBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DHOLERA
|
GJ-12-004-034-001/51420
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014270
|
22/05/2024
|
PARSHOTTAMBHAI LAXMANBHAI RANGHANI
|
1112004WL000994
|
PARSHOTTAMBHAI LAXMANBHAI RANGHANI
|
00354
|
PUNB0716800
|
1934
|
1934
|
Processed
|
25/05/2024
|
|
4285483666
|
|
MR RANGHANI PARSOATTAMBHAI LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DHOLERA
|
GJ-12-004-034-001/51422
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014271
|
22/05/2024
|
KALUBHAI MAGANBHAI CHAUHAN
|
1112004WL000994
|
KALUBHAI MAGANBHAI CHAUHAN
|
00354
|
PUNB0716800
|
1916
|
1916
|
Processed
|
25/05/2024
|
|
4285483567
|
|
LABHUBEN KALUBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DHOLERA
|
GJ-12-004-034-001/51422
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014272
|
22/05/2024
|
KALUBHAI MAGANBHAI CHAUHAN
|
1112004WL000994
|
KALUBHAI MAGANBHAI CHAUHAN
|
00354
|
PUNB0716800
|
1916
|
1916
|
Processed
|
25/05/2024
|
|
4285483568
|
|
KALUBHAI MAGANBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DHOLERA
|
GJ-12-004-034-001/51429
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013747
|
22/05/2024
|
JIVRAAJBHAI
|
1112004WL000993
|
JIVRAAJBHAI
|
00354
|
PUNB0716800
|
1934
|
1934
|
Processed
|
25/05/2024
|
|
4285483665
|
|
GAURIBEN JIVRAJBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DHOLERA
|
GJ-12-004-034-001/51429
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013746
|
22/05/2024
|
JIVRAJBHAI AMRASHIBHAI CHAUHAN
|
1112004WL000993
|
JIVRAJBHAI AMRASHIBHAI CHAUHAN
|
00354
|
PUNB0716800
|
1934
|
1934
|
Processed
|
25/05/2024
|
|
4285483664
|
|
Mr. JIVRAJBHAI AMARSIBHAI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
254
|
DHOLERA
|
GJ-12-004-034-001/51430
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013748
|
22/05/2024
|
BANABHAI LAXMANBHAI RANGHANI
|
1112004WL000993
|
BANABHAI LAXMANBHAI RANGHANI
|
00354
|
PUNB0716800
|
1934
|
1934
|
Processed
|
25/05/2024
|
|
4285483587
|
|
MRS RAYABEN BANABHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DHOLERA
|
GJ-12-004-034-001/51430
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013749
|
22/05/2024
|
BANABHAI LAXMANBHAI RANGHANI
|
1112004WL000993
|
BANABHAI LAXMANBHAI RANGHANI
|
00354
|
PUNB0716800
|
1934
|
1934
|
Processed
|
25/05/2024
|
|
4285483662
|
|
BANABHAI LAXMANBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DHOLERA
|
GJ-12-004-034-001/51430-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013750
|
22/05/2024
|
ranghani sonalben manubhai
|
1112004WL000993
|
ranghani sonalben manubhai
|
00354
|
PUNB0716800
|
1934
|
1934
|
Processed
|
25/05/2024
|
|
4285483634
|
|
MANUBHAI BANABHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DHOLERA
|
GJ-12-004-034-001/51430-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013751
|
22/05/2024
|
ranghani sonalben manubhai
|
1112004WL000993
|
ranghani sonalben manubhai
|
00354
|
PUNB0716800
|
1934
|
1934
|
Processed
|
25/05/2024
|
|
4285483635
|
|
MS SONALBEN DANUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
258
|
DHOLERA
|
GJ-12-004-034-001/51435
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013754
|
22/05/2024
|
PACHABHAI MATHURBHAI VASANI
|
1112004WL000993
|
PACHABHAI MATHURBHAI VASANI
|
00354
|
PUNB0716800
|
2048
|
2048
|
Rejected
|
25/05/2024
|
|
4285483596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
DHOLERA
|
GJ-12-004-034-001/51435
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013755
|
22/05/2024
|
PACHABHAI MATHURBHAI VASANI
|
1112004WL000993
|
PACHABHAI MATHURBHAI VASANI
|
00354
|
PUNB0716800
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4285483512
|
|
PACHABHAI MATHURBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238034
|
238034
|
|
|
|
|
|
|
|
|
260
|
DHOLERA
|
GJ-12-004-034-001/149466
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014074
|
22/05/2024
|
RAJESHBHAI
|
1112004WL000994
|
RAJESHBHAI
|
00354
|
PUNB0895800
|
2038
|
2038
|
Processed
|
25/05/2024
|
|
4285483694
|
|
RAJESHBHAI KARAMSHIBHAI RANGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2038
|
2038
|
|
|
|
|
|
|
|
|
261
|
DHOLERA
|
GJ-12-004-034-001/1229
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013927
|
22/05/2024
|
sanjaybha
|
1112004WL000994
|
sanjaybha
|
00415
|
SBIN0004865
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4285483729
|
|
MR SANJAYBHAI DHARSHIBHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
262
|
DHOLERA
|
GJ-12-004-034-001/149392
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014032
|
22/05/2024
|
ghanshyambha
|
1112004WL000994
|
ghanshyambha
|
00415
|
SBIN0004865
|
1956
|
1956
|
Processed
|
25/05/2024
|
|
4285483741
|
|
MR GHANSHYAMBHAI JADAVBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
263
|
DHOLERA
|
GJ-12-004-034-001/149430
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014052
|
22/05/2024
|
bharatbhai kalyanbhai
|
1112004WL000994
|
bharatbhai kalyanbhai
|
00415
|
SBIN0004865
|
1976
|
1976
|
Processed
|
25/05/2024
|
|
4285483510
|
|
MR BHARATBHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5878
|
5878
|
|
|
|
|
|
|
|
|
264
|
DHOLERA
|
GJ-12-004-034-001/1214
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013908
|
22/05/2024
|
SURESHBHAI
|
1112004WL000994
|
SURESHBHAI
|
00415
|
SBIN0008416
|
1950
|
1950
|
Processed
|
25/05/2024
|
|
4285483653
|
|
MR SURESH RAMESHBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
265
|
DHOLERA
|
GJ-12-004-034-001/1214
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013909
|
22/05/2024
|
SURESHBHAI
|
1112004WL000994
|
SURESHBHAI
|
00415
|
SBIN0008416
|
1950
|
1950
|
Processed
|
25/05/2024
|
|
4285483652
|
|
MRS RAMILABEN SURESHBHAI RADHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
266
|
DHOLERA
|
GJ-12-004-034-001/100
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013775
|
22/05/2024
|
vasani hetalben
|
1112004WL000994
|
vasani hetalben
|
00415
|
SBIN0014969
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4285483946
|
|
vasani hetalben
|
INDUSIND BANK(607189)
|
|
267
|
DHOLERA
|
GJ-12-004-034-001/100
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013774
|
22/05/2024
|
vasani subhasbhai
|
1112004WL000994
|
vasani subhasbhai
|
00415
|
SBIN0014969
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4285483947
|
|
Mr. SUBHASBHAI SARTANBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
268
|
DHOLERA
|
GJ-12-004-034-001/10001
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013776
|
22/05/2024
|
KARMSHIBHAI
|
1112004WL000994
|
KARMSHIBHAI
|
00415
|
SBIN0014969
|
1846
|
1846
|
Processed
|
25/05/2024
|
|
4285483912
|
|
VASANI KARAMSHIBHAI SHIVABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DHOLERA
|
GJ-12-004-034-001/10001
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013777
|
22/05/2024
|
KARMSHIBHAI
|
1112004WL000994
|
KARMSHIBHAI
|
00415
|
SBIN0014969
|
1846
|
1846
|
Processed
|
25/05/2024
|
|
4285483911
|
|
VASANI KIRANBHAI KAMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DHOLERA
|
GJ-12-004-034-001/10001
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013778
|
22/05/2024
|
KARMSHIBHAI
|
1112004WL000994
|
KARMSHIBHAI
|
00415
|
SBIN0014969
|
1846
|
1846
|
Processed
|
25/05/2024
|
|
4285483885
|
|
VASANI KISHANBHAI KAMOBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DHOLERA
|
GJ-12-004-034-001/1002
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013779
|
22/05/2024
|
gitaben
|
1112004WL000994
|
gitaben
|
00415
|
SBIN0014969
|
1923
|
1923
|
Processed
|
25/05/2024
|
|
4285483682
|
|
MRS GEETABEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DHOLERA
|
GJ-12-004-034-001/1004
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013781
|
22/05/2024
|
vasani maheshbhai merubhai
|
1112004WL000994
|
vasani maheshbhai merubhai
|
00415
|
SBIN0014969
|
1930
|
1930
|
Processed
|
25/05/2024
|
|
4285483863
|
|
MAHESHBHAI MERUBHAI VASANI
|
BANK OF INDIA(508505)
|
|
273
|
DHOLERA
|
GJ-12-004-034-001/1004
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013782
|
22/05/2024
|
vasani maheshbhai merubhai
|
1112004WL000994
|
vasani maheshbhai merubhai
|
00415
|
SBIN0014969
|
1930
|
1930
|
Processed
|
25/05/2024
|
|
4285483862
|
|
VASANI HARSHABEN MAH
|
BANK OF BARODA(606985)
|
|
274
|
DHOLERA
|
GJ-12-004-034-001/1005
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013783
|
22/05/2024
|
chakuben vasani
|
1112004WL000994
|
chakuben vasani
|
00415
|
SBIN0014969
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4285483882
|
|
Mr. GOBARBHAI KAVABHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
275
|
DHOLERA
|
GJ-12-004-034-001/1005
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013784
|
22/05/2024
|
chakuben vasani
|
1112004WL000994
|
chakuben vasani
|
00415
|
SBIN0014969
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4285483881
|
|
MRS CHAKUBEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
276
|
DHOLERA
|
GJ-12-004-034-001/1006
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013785
|
22/05/2024
|
bhanuben
|
1112004WL000994
|
bhanuben
|
00415
|
SBIN0014969
|
1908
|
1908
|
Processed
|
25/05/2024
|
|
4285483878
|
|
CHAVDA RAJESHBHAI DH
|
BANK OF BARODA(606985)
|
|
277
|
DHOLERA
|
GJ-12-004-034-001/1006
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013786
|
22/05/2024
|
chavda bhanuben rajeshbhai
|
1112004WL000994
|
chavda bhanuben rajeshbhai
|
00415
|
SBIN0014969
|
1908
|
1908
|
Processed
|
25/05/2024
|
|
4285483877
|
|
MRS CHAVDA BHANUBEN RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
DHOLERA
|
GJ-12-004-034-001/1007
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013787
|
22/05/2024
|
neetuben
|
1112004WL000994
|
neetuben
|
00415
|
SBIN0014969
|
1996
|
1996
|
Processed
|
25/05/2024
|
|
4285483831
|
|
KALUBHAI PANCHABHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
DHOLERA
|
GJ-12-004-034-001/1007
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013788
|
22/05/2024
|
neetuben
|
1112004WL000994
|
neetuben
|
00415
|
SBIN0014969
|
1996
|
1996
|
Processed
|
25/05/2024
|
|
4285483830
|
|
MRS NITUBEN CHTURBHAI CHUHAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
DHOLERA
|
GJ-12-004-034-001/1009
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013789
|
22/05/2024
|
vasani bharatbhai
|
1112004WL000994
|
vasani bharatbhai
|
00415
|
SBIN0014969
|
1919
|
1919
|
Processed
|
25/05/2024
|
|
4285483833
|
|
MR BHARATBHAI LAKHABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DHOLERA
|
GJ-12-004-034-001/1009
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013790
|
22/05/2024
|
vasani bharatbhai
|
1112004WL000994
|
vasani bharatbhai
|
00415
|
SBIN0014969
|
1919
|
1919
|
Processed
|
25/05/2024
|
|
4285483832
|
|
VASANI SHOBHNABEN BH
|
BANK OF BARODA(606985)
|
|
282
|
DHOLERA
|
GJ-12-004-034-001/1012
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013795
|
22/05/2024
|
vasani maheshbhai
|
1112004WL000994
|
vasani maheshbhai
|
00415
|
SBIN0014969
|
1849
|
1849
|
Processed
|
25/05/2024
|
|
4285483835
|
|
Mr. MAHESHBHAI KANJIBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
283
|
DHOLERA
|
GJ-12-004-034-001/1013
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013797
|
22/05/2024
|
vasani khimabhai
|
1112004WL000994
|
vasani khimabhai
|
00415
|
SBIN0014969
|
1960
|
1960
|
Processed
|
25/05/2024
|
|
4285483747
|
|
MR KHIMABHAI BHIMABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DHOLERA
|
GJ-12-004-034-001/1013
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013798
|
22/05/2024
|
vasani khimabhai
|
1112004WL000994
|
vasani khimabhai
|
00415
|
SBIN0014969
|
1960
|
1960
|
Processed
|
25/05/2024
|
|
4285483746
|
|
VASANI MANJUBEN KHIM
|
BANK OF BARODA(606985)
|
|
285
|
DHOLERA
|
GJ-12-004-034-001/1014
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013802
|
22/05/2024
|
Rathod Sangitanen sagarbhai
|
1112004WL000994
|
Rathod Sangitanen sagarbhai
|
00415
|
SBIN0014969
|
1916
|
1916
|
Processed
|
25/05/2024
|
|
4285483508
|
|
RATHOD SANGITABEN SAGARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
DHOLERA
|
GJ-12-004-034-001/1015
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013803
|
22/05/2024
|
vasani dineshbhai
|
1112004WL000994
|
vasani dineshbhai
|
00415
|
SBIN0014969
|
1916
|
1916
|
Processed
|
25/05/2024
|
|
4285483977
|
|
VASANI TINUBEN DINES
|
BANK OF BARODA(606985)
|
|
287
|
DHOLERA
|
GJ-12-004-034-001/1018
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013805
|
22/05/2024
|
vasani ganeshbhai
|
1112004WL000994
|
vasani ganeshbhai
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4285483494
|
|
MR GANESHBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
288
|
DHOLERA
|
GJ-12-004-034-001/1019
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013807
|
22/05/2024
|
asani lataben navghanbhai
|
1112004WL000994
|
asani lataben navghanbhai
|
00415
|
SBIN0014969
|
1921
|
1921
|
Processed
|
25/05/2024
|
|
4285483755
|
|
VASANI LATABEN NAVGH
|
BANK OF BARODA(606985)
|
|
289
|
DHOLERA
|
GJ-12-004-034-001/1019
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013806
|
22/05/2024
|
vasani navghanbhai
|
1112004WL000994
|
vasani navghanbhai
|
00415
|
SBIN0014969
|
1921
|
1921
|
Processed
|
25/05/2024
|
|
4285483756
|
|
MR NAVGHANBHAI LAXMANBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
290
|
DHOLERA
|
GJ-12-004-034-001/102
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013808
|
22/05/2024
|
ranghani nakkabhai dajibhai
|
1112004WL000994
|
ranghani nakkabhai dajibhai
|
00415
|
SBIN0014969
|
1923
|
1923
|
Processed
|
25/05/2024
|
|
4285483829
|
|
MR NAKABHAI DAJIBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
291
|
DHOLERA
|
GJ-12-004-034-001/102
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013809
|
22/05/2024
|
ranghani nakkabhai dajibhai
|
1112004WL000994
|
ranghani nakkabhai dajibhai
|
00415
|
SBIN0014969
|
1923
|
1923
|
Processed
|
25/05/2024
|
|
4285483828
|
|
MRS SHARDABEN NAKABHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DHOLERA
|
GJ-12-004-034-001/1020
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013810
|
22/05/2024
|
rathod arvindbhai
|
1112004WL000994
|
rathod arvindbhai
|
00415
|
SBIN0014969
|
1908
|
1908
|
Processed
|
25/05/2024
|
|
4285483539
|
|
ARVINDBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
293
|
DHOLERA
|
GJ-12-004-034-001/1020
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013811
|
22/05/2024
|
rathod Sangitaben Arvindbhai
|
1112004WL000994
|
rathod Sangitaben Arvindbhai
|
00415
|
SBIN0014969
|
1908
|
1908
|
Processed
|
25/05/2024
|
|
4285483538
|
|
MRS RATHOD SANGITABEN ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
DHOLERA
|
GJ-12-004-034-001/1023
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013814
|
22/05/2024
|
geetaben
|
1112004WL000994
|
geetaben
|
00415
|
SBIN0014969
|
1846
|
1846
|
Processed
|
25/05/2024
|
|
4285483509
|
|
MR GITABEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
295
|
DHOLERA
|
GJ-12-004-034-001/1025
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013817
|
22/05/2024
|
fedar shardaben manjibha
|
1112004WL000994
|
fedar shardaben manjibha
|
00415
|
SBIN0014969
|
1903
|
1903
|
Processed
|
25/05/2024
|
|
4285483890
|
|
MRS FEDAR SHARDABEN MANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
DHOLERA
|
GJ-12-004-034-001/1028
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013821
|
22/05/2024
|
asmitaben dilipbhai
|
1112004WL000994
|
asmitaben dilipbhai
|
00415
|
SBIN0014969
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4285483886
|
|
DILIPBHAI UJABHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DHOLERA
|
GJ-12-004-034-001/1032
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013826
|
22/05/2024
|
hemaben
|
1112004WL000994
|
hemaben
|
00415
|
SBIN0014969
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4285483983
|
|
MR RAMESHBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
298
|
DHOLERA
|
GJ-12-004-034-001/1032
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013827
|
22/05/2024
|
hemaben
|
1112004WL000994
|
hemaben
|
00415
|
SBIN0014969
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4285483982
|
|
MRS HEMABEN DODIYA
|
STATE BANK OF INDIA(508548)
|
|
299
|
DHOLERA
|
GJ-12-004-034-001/1033
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013828
|
22/05/2024
|
gopalbhai
|
1112004WL000994
|
gopalbhai
|
00415
|
SBIN0014969
|
1996
|
1996
|
Processed
|
25/05/2024
|
|
4285483834
|
|
MR GOPALBHAI BACHUBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
300
|
DHOLERA
|
GJ-12-004-034-001/105
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013831
|
22/05/2024
|
rathod girishbhai raghubhai
|
1112004WL000994
|
rathod girishbhai raghubhai
|
00415
|
SBIN0014969
|
1900
|
1900
|
Processed
|
25/05/2024
|
|
4285483945
|
|
MR RATHOD GIRISHBHAI RAGHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
301
|
DHOLERA
|
GJ-12-004-034-001/105
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013832
|
22/05/2024
|
Rathod rinaben girishbhai.
|
1112004WL000994
|
Rathod rinaben girishbhai.
|
00415
|
SBIN0014969
|
1900
|
1900
|
Processed
|
25/05/2024
|
|
4285483944
|
|
MRS RATHOD RINABEN GIRISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
DHOLERA
|
GJ-12-004-034-001/1055-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013837
|
22/05/2024
|
mer sanjaybhai merubhai
|
1112004WL000994
|
mer sanjaybhai merubhai
|
00415
|
SBIN0014969
|
1926
|
1926
|
Processed
|
25/05/2024
|
|
4285483871
|
|
MR SANJAYBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
303
|
DHOLERA
|
GJ-12-004-034-001/1055-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013838
|
22/05/2024
|
mer sanjaybhai merubhai
|
1112004WL000994
|
mer sanjaybhai merubhai
|
00415
|
SBIN0014969
|
1926
|
1926
|
Processed
|
25/05/2024
|
|
4285483984
|
|
MRS MER MANISHABEN SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
DHOLERA
|
GJ-12-004-034-001/106
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013841
|
22/05/2024
|
vasani vishhnubhai virambhai
|
1112004WL000994
|
vasani vishhnubhai virambhai
|
00415
|
SBIN0014969
|
1871
|
1871
|
Processed
|
25/05/2024
|
|
4285483809
|
|
MR VISHNUBHAI VIRAMBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
305
|
DHOLERA
|
GJ-12-004-034-001/108
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013843
|
22/05/2024
|
Ranghani asmitaben lakhmanbhai.
|
1112004WL000994
|
Ranghani asmitaben lakhmanbhai.
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4285483876
|
|
MRS RANGHANI ASMITABEN LAKHMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
DHOLERA
|
GJ-12-004-034-001/11170829-B
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013848
|
22/05/2024
|
Vasani Ashaben munabhai
|
1112004WL000994
|
Vasani Ashaben munabhai
|
00415
|
SBIN0014969
|
1923
|
1923
|
Processed
|
25/05/2024
|
|
4285483888
|
|
MUNNABHAI MAVJIBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
DHOLERA
|
GJ-12-004-034-001/11170829-B
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013849
|
22/05/2024
|
Vasani Ashaben munabhai
|
1112004WL000994
|
Vasani Ashaben munabhai
|
00415
|
SBIN0014969
|
1923
|
1923
|
Processed
|
25/05/2024
|
|
4285483887
|
|
MRS VASANI ASHABEN MUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
DHOLERA
|
GJ-12-004-034-001/11170835
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013856
|
22/05/2024
|
ranghani bharatbhai bhupatbhai
|
1112004WL000994
|
ranghani bharatbhai bhupatbhai
|
00415
|
SBIN0014969
|
1921
|
1921
|
Processed
|
25/05/2024
|
|
4285483884
|
|
BHARATBHAI BHUPATBHA
|
BANK OF BARODA(606985)
|
|
309
|
DHOLERA
|
GJ-12-004-034-001/11170835
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013857
|
22/05/2024
|
ranghani nitaben bharatbhai
|
1112004WL000994
|
ranghani nitaben bharatbhai
|
00415
|
SBIN0014969
|
1921
|
1921
|
Processed
|
25/05/2024
|
|
4285483883
|
|
RANGHANI NITABEN BHA
|
BANK OF BARODA(606985)
|
|
310
|
DHOLERA
|
GJ-12-004-034-001/11170837
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013860
|
22/05/2024
|
ukabhai
|
1112004WL000994
|
ukabhai
|
00415
|
SBIN0014969
|
1935
|
1935
|
Processed
|
25/05/2024
|
|
4285483720
|
|
MR UKABHAI KESHUBHAI RADHANI
|
STATE BANK OF INDIA(508548)
|
|
311
|
DHOLERA
|
GJ-12-004-034-001/11170839
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013863
|
22/05/2024
|
prakashbhai
|
1112004WL000994
|
prakashbhai
|
00415
|
SBIN0014969
|
1956
|
1956
|
Processed
|
25/05/2024
|
|
4285483817
|
|
MR BARAIYA PRAKASHBHAI MULAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
DHOLERA
|
GJ-12-004-034-001/11170839
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013864
|
22/05/2024
|
prakashbhai
|
1112004WL000994
|
prakashbhai
|
00415
|
SBIN0014969
|
1956
|
1956
|
Processed
|
25/05/2024
|
|
4285483816
|
|
MRS SHITALBEN PRAKASHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
313
|
DHOLERA
|
GJ-12-004-034-001/11170843
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013871
|
22/05/2024
|
vasani bharatbhai ghughabhaivasani bharatbhai ghug
|
1112004WL000994
|
vasani bharatbhai ghughabhaivasani bharatbhai ghug
|
00415
|
SBIN0014969
|
1964
|
1964
|
Processed
|
25/05/2024
|
|
4285483561
|
|
MR BHARATBHAI GHUGHUBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
314
|
DHOLERA
|
GJ-12-004-034-001/11170843
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013872
|
22/05/2024
|
vasani mamtaben bharatbhai
|
1112004WL000994
|
vasani mamtaben bharatbhai
|
00415
|
SBIN0014969
|
1964
|
1964
|
Processed
|
25/05/2024
|
|
4285483560
|
|
MRS VASANI MAMTABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
DHOLERA
|
GJ-12-004-034-001/11170845
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013873
|
22/05/2024
|
chavda vasantben lakhabhai
|
1112004WL000994
|
chavda vasantben lakhabhai
|
00415
|
SBIN0014969
|
1810
|
1810
|
Processed
|
25/05/2024
|
|
4285483752
|
|
CHAVDA LAKHABHAI BHA
|
BANK OF BARODA(606985)
|
|
316
|
DHOLERA
|
GJ-12-004-034-001/11170845
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013874
|
22/05/2024
|
chavda vasantben lakhabhai
|
1112004WL000994
|
chavda vasantben lakhabhai
|
00415
|
SBIN0014969
|
1810
|
1810
|
Processed
|
25/05/2024
|
|
4285483751
|
|
MRS VASANBEN LAKHABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
317
|
DHOLERA
|
GJ-12-004-034-001/11170845
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013875
|
22/05/2024
|
chavda vasantben lakhabhai
|
1112004WL000994
|
chavda vasantben lakhabhai
|
00415
|
SBIN0014969
|
1810
|
1810
|
Processed
|
25/05/2024
|
|
4285483750
|
|
MR JAGDISHBHAI LAKHABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
318
|
DHOLERA
|
GJ-12-004-034-001/11170846-B
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013876
|
22/05/2024
|
chavda dimple rohitbhai
|
1112004WL000994
|
chavda dimple rohitbhai
|
00415
|
SBIN0014969
|
1912
|
1912
|
Processed
|
25/05/2024
|
|
4285483949
|
|
MR ROHITBHAI LAKHABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
319
|
DHOLERA
|
GJ-12-004-034-001/11170846-B
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013877
|
22/05/2024
|
chavda dimple rohitbhai
|
1112004WL000994
|
chavda dimple rohitbhai
|
00415
|
SBIN0014969
|
1912
|
1912
|
Processed
|
25/05/2024
|
|
4285483948
|
|
MRS CHAVDA DIMPLE ROHITBHAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
DHOLERA
|
GJ-12-004-034-001/112
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013878
|
22/05/2024
|
chavda dineshbhai jerambhai
|
1112004WL000994
|
chavda dineshbhai jerambhai
|
00415
|
SBIN0014969
|
1984
|
1984
|
Processed
|
25/05/2024
|
|
4285483808
|
|
MR DINESHBHAI JERAMBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
321
|
DHOLERA
|
GJ-12-004-034-001/112
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013879
|
22/05/2024
|
chavda dineshbhai jerambhai
|
1112004WL000994
|
chavda dineshbhai jerambhai
|
00415
|
SBIN0014969
|
1984
|
1984
|
Processed
|
25/05/2024
|
|
4285483807
|
|
CHAVDA SURYABEN
|
BANK OF BARODA(606985)
|
|
322
|
DHOLERA
|
GJ-12-004-034-001/113
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013880
|
22/05/2024
|
athod rambhai bachubhai
|
1112004WL000994
|
athod rambhai bachubhai
|
00415
|
SBIN0014969
|
1997
|
1997
|
Processed
|
25/05/2024
|
|
4285483861
|
|
MR RATHOD RAMBHAI BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
DHOLERA
|
GJ-12-004-034-001/114
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013884
|
22/05/2024
|
rathod jydipbhai bhailalbhai
|
1112004WL000994
|
rathod jydipbhai bhailalbhai
|
00415
|
SBIN0014969
|
1916
|
1916
|
Processed
|
25/05/2024
|
|
4285483976
|
|
MR RATHOD JYDIPBHAI BHAILABHAI
|
STATE BANK OF INDIA(508548)
|
|
324
|
DHOLERA
|
GJ-12-004-034-001/114
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013885
|
22/05/2024
|
Rathod kajalben jaydipbhai.
|
1112004WL000994
|
Rathod kajalben jaydipbhai.
|
00415
|
SBIN0014969
|
1916
|
1916
|
Processed
|
25/05/2024
|
|
4285483975
|
|
MRS RATHOD KAJALBEN JAYDIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
DHOLERA
|
GJ-12-004-034-001/117
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013889
|
22/05/2024
|
chauhan ashaben kantibhai
|
1112004WL000994
|
chauhan ashaben kantibhai
|
00415
|
SBIN0014969
|
1985
|
1985
|
Processed
|
25/05/2024
|
|
4285483718
|
|
Mr. SANJAYBHAI MANJIBHAI FEDAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
326
|
DHOLERA
|
GJ-12-004-034-001/117
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013888
|
22/05/2024
|
chauhan kantibhai dharshibhai
|
1112004WL000994
|
chauhan kantibhai dharshibhai
|
00415
|
SBIN0014969
|
1985
|
1985
|
Processed
|
25/05/2024
|
|
4285483717
|
|
SHRI CHAUHAN ASHABEN KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
DHOLERA
|
GJ-12-004-034-001/1201
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013894
|
22/05/2024
|
fedar sapnaben kavabhai
|
1112004WL000994
|
fedar sapnaben kavabhai
|
00415
|
SBIN0014969
|
1921
|
1921
|
Processed
|
25/05/2024
|
|
4285483506
|
|
MRS SAPNABEN FEDAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
DHOLERA
|
GJ-12-004-034-001/1201
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013893
|
22/05/2024
|
SAPNABEN
|
1112004WL000994
|
SAPNABEN
|
00415
|
SBIN0014969
|
1921
|
1921
|
Processed
|
25/05/2024
|
|
4285483507
|
|
MR FEDAR KAVABHAI SAMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
DHOLERA
|
GJ-12-004-034-001/1204
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013897
|
22/05/2024
|
SANJAYBHAI
|
1112004WL000994
|
SANJAYBHAI
|
00415
|
SBIN0014969
|
1918
|
1918
|
Processed
|
25/05/2024
|
|
4285483865
|
|
MR VAGADIYA SANJYABHAI UJABHAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
DHOLERA
|
GJ-12-004-034-001/1204
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013898
|
22/05/2024
|
SANJAYBHAI
|
1112004WL000994
|
SANJAYBHAI
|
00415
|
SBIN0014969
|
1918
|
1918
|
Processed
|
25/05/2024
|
|
4285483864
|
|
MRS VAGADIYA SANGITABEN SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
331
|
DHOLERA
|
GJ-12-004-034-001/1208
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013900
|
22/05/2024
|
VAGADIYA SHUBHASHBHAI BACHUBHAI
|
1112004WL000994
|
VAGADIYA SHUBHASHBHAI BACHUBHAI
|
00415
|
SBIN0014969
|
1990
|
1990
|
Processed
|
25/05/2024
|
|
4285483827
|
|
MR SUBHASHBHAI BACHUBHAI VAGDIYA
|
STATE BANK OF INDIA(508548)
|
|
332
|
DHOLERA
|
GJ-12-004-034-001/1208
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013901
|
22/05/2024
|
VAGADIYA SHUBHASHBHAI BACHUBHAI
|
1112004WL000994
|
VAGADIYA SHUBHASHBHAI BACHUBHAI
|
00415
|
SBIN0014969
|
1990
|
1990
|
Processed
|
25/05/2024
|
|
4285483826
|
|
MRS SANGITABEN SUBHASHBHAI VAGDIYA
|
STATE BANK OF INDIA(508548)
|
|
333
|
DHOLERA
|
GJ-12-004-034-001/1218
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013916
|
22/05/2024
|
KHALIFA MAHEBUBBHAI AADAMBHA
|
1112004WL000994
|
KHALIFA MAHEBUBBHAI AADAMBHA
|
00415
|
SBIN0014969
|
1934
|
1934
|
Processed
|
25/05/2024
|
|
4285483913
|
|
MR KHALIF MEHBUBBHAI ADAAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
334
|
DHOLERA
|
GJ-12-004-034-001/122
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013917
|
22/05/2024
|
chudasma girishbhai chandubhai
|
1112004WL000994
|
chudasma girishbhai chandubhai
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4285483743
|
|
JAGUBEN KAVABHAI SOL
|
BANK OF BARODA(606985)
|
|
335
|
DHOLERA
|
GJ-12-004-034-001/1223
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013918
|
22/05/2024
|
PRAVINBHAI
|
1112004WL000994
|
PRAVINBHAI
|
00415
|
SBIN0014969
|
1805
|
1805
|
Processed
|
25/05/2024
|
|
4285483742
|
|
MRS CHUDASAMA GEETABEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
336
|
DHOLERA
|
GJ-12-004-034-001/1225
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013919
|
22/05/2024
|
BHUDHABHAI
|
1112004WL000994
|
BHUDHABHAI
|
00415
|
SBIN0014969
|
1913
|
1913
|
Processed
|
25/05/2024
|
|
4285483496
|
|
VAGDIYA SHAKUBEN BUD
|
BANK OF BARODA(606985)
|
|
337
|
DHOLERA
|
GJ-12-004-034-001/1225
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013920
|
22/05/2024
|
Vagadiya Budhabhai Ghughabhai
|
1112004WL000994
|
Vagadiya Budhabhai Ghughabhai
|
00415
|
SBIN0014969
|
1913
|
1913
|
Processed
|
25/05/2024
|
|
4285483495
|
|
MR VAGADIYA BUDHABHAI GHUGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
338
|
DHOLERA
|
GJ-12-004-034-001/1226
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013921
|
22/05/2024
|
batukbhai hanubh
|
1112004WL000994
|
batukbhai hanubh
|
00415
|
SBIN0014969
|
1913
|
1913
|
Processed
|
25/05/2024
|
|
4285483797
|
|
MR AJITBHAI BATUKBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
339
|
DHOLERA
|
GJ-12-004-034-001/1226
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013922
|
22/05/2024
|
RANGHANI BATUKBHAI
|
1112004WL000994
|
RANGHANI BATUKBHAI
|
00415
|
SBIN0014969
|
1913
|
1913
|
Processed
|
25/05/2024
|
|
4285483796
|
|
BATUKBHAI HANUBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
DHOLERA
|
GJ-12-004-034-001/1236
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013933
|
22/05/2024
|
ranjitbhai keshubhai
|
1112004WL000994
|
ranjitbhai keshubhai
|
00415
|
SBIN0014969
|
1900
|
1900
|
Processed
|
25/05/2024
|
|
4285483719
|
|
MR RANJITBHAI KESHUBHAI RADHANI
|
STATE BANK OF INDIA(508548)
|
|
341
|
DHOLERA
|
GJ-12-004-034-001/1238
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013937
|
22/05/2024
|
kishanbhai dhudabhai
|
1112004WL000994
|
kishanbhai dhudabhai
|
00415
|
SBIN0014969
|
1916
|
1916
|
Processed
|
25/05/2024
|
|
4285483715
|
|
MRS BARAIYA HIRALBEN VIJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
342
|
DHOLERA
|
GJ-12-004-034-001/1238
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013938
|
22/05/2024
|
ranghani kishanbhai dhudabhai
|
1112004WL000994
|
ranghani kishanbhai dhudabhai
|
00415
|
SBIN0014969
|
1916
|
1916
|
Processed
|
25/05/2024
|
|
4285483714
|
|
KISANBHAI DHUDABHAI RANGHANI
|
HDFC BANK LTD(607152)
|
|
343
|
DHOLERA
|
GJ-12-004-034-001/125
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013939
|
22/05/2024
|
ranghani rajeshbhai daggibhai
|
1112004WL000994
|
ranghani rajeshbhai daggibhai
|
00415
|
SBIN0014969
|
1917
|
1917
|
Processed
|
25/05/2024
|
|
4285483760
|
|
MR RAJESHBHAI DAJIBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
344
|
DHOLERA
|
GJ-12-004-034-001/125
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013940
|
22/05/2024
|
ranghani rajeshbhai daggibhai
|
1112004WL000994
|
ranghani rajeshbhai daggibhai
|
00415
|
SBIN0014969
|
1917
|
1917
|
Processed
|
25/05/2024
|
|
4285483759
|
|
MRS RANGHANI GALALBEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
345
|
DHOLERA
|
GJ-12-004-034-001/126
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013941
|
22/05/2024
|
chavada govindbhai dharamshibhai
|
1112004WL000994
|
chavada govindbhai dharamshibhai
|
00415
|
SBIN0014969
|
1950
|
1950
|
Processed
|
25/05/2024
|
|
4285483700
|
|
MR GOVINDBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
346
|
DHOLERA
|
GJ-12-004-034-001/127
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013943
|
22/05/2024
|
anghani jagdishbhai dhudabhai
|
1112004WL000994
|
anghani jagdishbhai dhudabhai
|
00415
|
SBIN0014969
|
1899
|
1899
|
Processed
|
25/05/2024
|
|
4285483897
|
|
MR JAGDISBHAI DHUDABHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
347
|
DHOLERA
|
GJ-12-004-034-001/129
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013945
|
22/05/2024
|
chudasama sangitaben ketanbhai
|
1112004WL000994
|
chudasama sangitaben ketanbhai
|
00415
|
SBIN0014969
|
1965
|
1965
|
Processed
|
25/05/2024
|
|
4285483819
|
|
MRS SANGUBEN CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
348
|
DHOLERA
|
GJ-12-004-034-001/129
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013946
|
22/05/2024
|
chudasama sangitaben ketanbhai
|
1112004WL000994
|
chudasama sangitaben ketanbhai
|
00415
|
SBIN0014969
|
1965
|
1965
|
Processed
|
25/05/2024
|
|
4285483818
|
|
MR CHETANBHAI RAMESHBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
DHOLERA
|
GJ-12-004-034-001/135-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013953
|
22/05/2024
|
ranghani savitaben rameshbhai
|
1112004WL000994
|
ranghani savitaben rameshbhai
|
00415
|
SBIN0014969
|
1956
|
1956
|
Processed
|
25/05/2024
|
|
4285483655
|
|
MRS RANGHANI SAVITABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
DHOLERA
|
GJ-12-004-034-001/135-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013954
|
22/05/2024
|
ranghani savitaben rameshbhai
|
1112004WL000994
|
ranghani savitaben rameshbhai
|
00415
|
SBIN0014969
|
1956
|
1956
|
Processed
|
25/05/2024
|
|
4285483654
|
|
MASTER RANGHANI SHAYMBHAI RAMESBHAI
|
STATE BANK OF INDIA(508548)
|
|
351
|
DHOLERA
|
GJ-12-004-034-001/144
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013962
|
22/05/2024
|
Randhani Sunil Odhabhai
|
1112004WL000994
|
Randhani Sunil Odhabhai
|
00415
|
SBIN0014969
|
1816
|
1816
|
Processed
|
25/05/2024
|
|
4285483981
|
|
MR RANGHANI SUNIL ODHABHAI
|
STATE BANK OF INDIA(508548)
|
|
352
|
DHOLERA
|
GJ-12-004-034-001/146622
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013970
|
22/05/2024
|
kantibhai
|
1112004WL000994
|
kantibhai
|
00415
|
SBIN0014969
|
1943
|
1943
|
Processed
|
25/05/2024
|
|
4285483971
|
|
MR VASANI KANTIBHAI DHARAMSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
353
|
DHOLERA
|
GJ-12-004-034-001/146622
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013971
|
22/05/2024
|
KANTIBHAI
|
1112004WL000994
|
KANTIBHAI
|
00415
|
SBIN0014969
|
1943
|
1943
|
Processed
|
25/05/2024
|
|
4285483970
|
|
Mr. KANTIBHAI DHARAMSIBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
354
|
DHOLERA
|
GJ-12-004-034-001/146638-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013972
|
22/05/2024
|
mukeshabhai
|
1112004WL000994
|
mukeshabhai
|
00415
|
SBIN0014969
|
1984
|
1984
|
Processed
|
25/05/2024
|
|
4285483825
|
|
RANGHANI MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
355
|
DHOLERA
|
GJ-12-004-034-001/146638-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013973
|
22/05/2024
|
mukeshabhai
|
1112004WL000994
|
mukeshabhai
|
00415
|
SBIN0014969
|
1984
|
1984
|
Processed
|
25/05/2024
|
|
4285483824
|
|
Mr. BUDHABHAI THAKRSHIBHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
356
|
DHOLERA
|
GJ-12-004-034-001/146640-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013974
|
22/05/2024
|
rajubhai thakrshibhai
|
1112004WL000994
|
rajubhai thakrshibhai
|
00415
|
SBIN0014969
|
2012
|
2012
|
Processed
|
25/05/2024
|
|
4285483815
|
|
MR RAJUBHAI THAKARSHIBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
357
|
DHOLERA
|
GJ-12-004-034-001/146642-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013976
|
22/05/2024
|
maheshbhai
|
1112004WL000994
|
maheshbhai
|
00415
|
SBIN0014969
|
1908
|
1908
|
Processed
|
25/05/2024
|
|
4285483723
|
|
VAGDIYA MAHESHBHAI UJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
DHOLERA
|
GJ-12-004-034-001/146642-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013975
|
22/05/2024
|
maheshbhaimaheshbhai
|
1112004WL000994
|
maheshbhaimaheshbhai
|
00415
|
SBIN0014969
|
1908
|
1908
|
Processed
|
25/05/2024
|
|
4285483724
|
|
MR VIJAYBHAI UJABHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
359
|
DHOLERA
|
GJ-12-004-034-001/147780
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013983
|
22/05/2024
|
DILIPBHAI
|
1112004WL000994
|
DILIPBHAI
|
00415
|
SBIN0014969
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285483919
|
|
RANGHANI DILIPBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
DHOLERA
|
GJ-12-004-034-001/147780
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013984
|
22/05/2024
|
kiranbhai
|
1112004WL000994
|
kiranbhai
|
00415
|
SBIN0014969
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285483918
|
|
RANGHANI KIRANBHAI DILIPBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
DHOLERA
|
GJ-12-004-034-001/147780
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013985
|
22/05/2024
|
ranghani sabuben dilipbhai
|
1112004WL000994
|
ranghani sabuben dilipbhai
|
00415
|
SBIN0014969
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285483917
|
|
MRS RANGHANI SABUBEN DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
362
|
DHOLERA
|
GJ-12-004-034-001/147825
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013994
|
22/05/2024
|
bhartiben
|
1112004WL000994
|
bhartiben
|
00415
|
SBIN0014969
|
1886
|
1886
|
Processed
|
25/05/2024
|
|
4285483798
|
|
MR DEVABHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
363
|
DHOLERA
|
GJ-12-004-034-001/147828
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013995
|
22/05/2024
|
DUBHABHAI
|
1112004WL000994
|
DUBHABHAI
|
00415
|
SBIN0014969
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4285483660
|
|
MR BUDHABHAI LALJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
364
|
DHOLERA
|
GJ-12-004-034-001/147850
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014004
|
22/05/2024
|
BUDHABHAI BHIMABHAI VASANI
|
1112004WL000994
|
BUDHABHAI BHIMABHAI VASANI
|
00415
|
SBIN0014969
|
1934
|
1934
|
Processed
|
25/05/2024
|
|
4285483788
|
|
MR BUDHABHAI BHIMABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
365
|
DHOLERA
|
GJ-12-004-034-001/147850
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014005
|
22/05/2024
|
BUDHABHAI BHIMABHAI VASANI
|
1112004WL000994
|
BUDHABHAI BHIMABHAI VASANI
|
00415
|
SBIN0014969
|
1934
|
1934
|
Processed
|
25/05/2024
|
|
4285483787
|
|
MRS SAKUBEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
366
|
DHOLERA
|
GJ-12-004-034-001/149353
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014011
|
22/05/2024
|
GOPALBHAI RANGHANI
|
1112004WL000994
|
GOPALBHAI RANGHANI
|
00415
|
SBIN0014969
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4285483548
|
|
DAYABEN GOPALBHAI RANGHANI
|
THE VARACHHA CO-OP BANK LTD(607311)
|
|
367
|
DHOLERA
|
GJ-12-004-034-001/149353
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014012
|
22/05/2024
|
GOPALBHAI RANGHANI
|
1112004WL000994
|
GOPALBHAI RANGHANI
|
00415
|
SBIN0014969
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4285483547
|
|
Mr. GOPALBHAI BANABHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
368
|
DHOLERA
|
GJ-12-004-034-001/149362
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014018
|
22/05/2024
|
REKHABEN
|
1112004WL000994
|
REKHABEN
|
00415
|
SBIN0014969
|
1996
|
1996
|
Processed
|
25/05/2024
|
|
4285483497
|
|
MR RANGHANI AJMALBHAI MEPABHAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
DHOLERA
|
GJ-12-004-034-001/149391
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014031
|
22/05/2024
|
GOBARBHAI
|
1112004WL000994
|
GOBARBHAI
|
00415
|
SBIN0014969
|
1978
|
1978
|
Processed
|
25/05/2024
|
|
4285483792
|
|
MRS KAILASHBEN GOBARBHAI BAVLIYA
|
STATE BANK OF INDIA(508548)
|
|
370
|
DHOLERA
|
GJ-12-004-034-001/149391
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014030
|
22/05/2024
|
GOBARBHAI GOVINDBHAI BAVALIYA
|
1112004WL000994
|
GOBARBHAI GOVINDBHAI BAVALIYA
|
00415
|
SBIN0014969
|
1978
|
1978
|
Processed
|
25/05/2024
|
|
4285483793
|
|
MR GOBARBHAI GOVINDBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
371
|
DHOLERA
|
GJ-12-004-034-001/149392
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014033
|
22/05/2024
|
vasani rekhaben ghansayambhai
|
1112004WL000994
|
vasani rekhaben ghansayambhai
|
00415
|
SBIN0014969
|
1956
|
1956
|
Processed
|
25/05/2024
|
|
4285483870
|
|
MR REKHABEN GHANSHYAMBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
372
|
DHOLERA
|
GJ-12-004-034-001/149410
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014040
|
22/05/2024
|
MANHARBHAI LAKHABHAI RANGHANI
|
1112004WL000994
|
MANHARBHAI LAKHABHAI RANGHANI
|
00415
|
SBIN0014969
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4285483645
|
|
MR MANHARBHAI LAKHABHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
373
|
DHOLERA
|
GJ-12-004-034-001/149410
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014041
|
22/05/2024
|
MANHARBHAI LAKHABHAI RANGHANI
|
1112004WL000994
|
MANHARBHAI LAKHABHAI RANGHANI
|
00415
|
SBIN0014969
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4285483644
|
|
MRS HIRABEN MANHARBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
374
|
DHOLERA
|
GJ-12-004-034-001/149413
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014043
|
22/05/2024
|
CHITHARBHAI SHIVABHAI RANGHANI
|
1112004WL000994
|
CHITHARBHAI SHIVABHAI RANGHANI
|
00415
|
SBIN0014969
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4285483753
|
|
MRS GAVUBEN CHITHARBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
375
|
DHOLERA
|
GJ-12-004-034-001/149413
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014042
|
22/05/2024
|
chitharbhai shivavhai radhani
|
1112004WL000994
|
chitharbhai shivavhai radhani
|
00415
|
SBIN0014969
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4285483754
|
|
MR CHITHARBHAI SHIVABHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
376
|
DHOLERA
|
GJ-12-004-034-001/149416
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014045
|
22/05/2024
|
Fedar Ranjanben jayantibhai
|
1112004WL000994
|
Fedar Ranjanben jayantibhai
|
00415
|
SBIN0014969
|
2002
|
2002
|
Processed
|
25/05/2024
|
|
4285483952
|
|
MRS FEDAR RANJANBEN JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
377
|
DHOLERA
|
GJ-12-004-034-001/149422
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014048
|
22/05/2024
|
RAMJIBHAI
|
1112004WL000994
|
RAMJIBHAI
|
00415
|
SBIN0014969
|
1960
|
1960
|
Processed
|
25/05/2024
|
|
4285483713
|
|
MR RAMJIBHAI SANABHAI RADHANI
|
STATE BANK OF INDIA(508548)
|
|
378
|
DHOLERA
|
GJ-12-004-034-001/149422
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014049
|
22/05/2024
|
RAMJIBHAI
|
1112004WL000994
|
RAMJIBHAI
|
00415
|
SBIN0014969
|
1960
|
1960
|
Processed
|
25/05/2024
|
|
4285483712
|
|
MRS AVALBEN RAMJIBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
379
|
DHOLERA
|
GJ-12-004-034-001/149426
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014050
|
22/05/2024
|
DINESHBHAI DHUDABHAI
|
1112004WL000994
|
DINESHBHAI DHUDABHAI
|
00415
|
SBIN0014969
|
1985
|
1985
|
Processed
|
25/05/2024
|
|
4285483726
|
|
MR DINESHBHAI DHUDABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
380
|
DHOLERA
|
GJ-12-004-034-001/149426
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014051
|
22/05/2024
|
DINESHBHAI DHUDABHAI
|
1112004WL000994
|
DINESHBHAI DHUDABHAI
|
00415
|
SBIN0014969
|
1985
|
1985
|
Processed
|
25/05/2024
|
|
4285483725
|
|
CHAUHAN HETALBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
DHOLERA
|
GJ-12-004-034-001/149430
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014053
|
22/05/2024
|
kailashbe
|
1112004WL000994
|
kailashbe
|
00415
|
SBIN0014969
|
1976
|
1976
|
Processed
|
25/05/2024
|
|
4285483502
|
|
VAGADIYA SURATABEN BHARATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
DHOLERA
|
GJ-12-004-034-001/149446
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014059
|
22/05/2024
|
chauhan sagarbhai
|
1112004WL000994
|
chauhan sagarbhai
|
00415
|
SBIN0014969
|
1976
|
1976
|
Processed
|
25/05/2024
|
|
4285483638
|
|
MR SAGARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
383
|
DHOLERA
|
GJ-12-004-034-001/149446
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014058
|
22/05/2024
|
REKHABEN
|
1112004WL000994
|
REKHABEN
|
00415
|
SBIN0014969
|
1976
|
1976
|
Processed
|
25/05/2024
|
|
4285483639
|
|
MRS CHAUHAN REKHABEN
|
STATE BANK OF INDIA(508548)
|
|
384
|
DHOLERA
|
GJ-12-004-034-001/149451
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014060
|
22/05/2024
|
ISHABHAI RANGHANI
|
1112004WL000994
|
ISHABHAI RANGHANI
|
00415
|
SBIN0014969
|
1923
|
1923
|
Processed
|
25/05/2024
|
|
4285483486
|
|
RANGHANI BHAVUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
DHOLERA
|
GJ-12-004-034-001/149451
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014061
|
22/05/2024
|
ISHABHAI RANGHANI
|
1112004WL000994
|
ISHABHAI RANGHANI
|
00415
|
SBIN0014969
|
1923
|
1923
|
Processed
|
25/05/2024
|
|
4285483485
|
|
Mr. ISHVARBHAI VIBHABHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
386
|
DHOLERA
|
GJ-12-004-034-001/149458
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014066
|
22/05/2024
|
DINESHBHAI
|
1112004WL000994
|
DINESHBHAI
|
00415
|
SBIN0014969
|
1944
|
1944
|
Processed
|
25/05/2024
|
|
4285483814
|
|
MR DINESHBHAI PANCHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
387
|
DHOLERA
|
GJ-12-004-034-001/149458
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014067
|
22/05/2024
|
Rathod Raxaben Dineshbhai
|
1112004WL000994
|
Rathod Raxaben Dineshbhai
|
00415
|
SBIN0014969
|
1944
|
1944
|
Processed
|
25/05/2024
|
|
4285483813
|
|
MRS RAXABEN DINESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
388
|
DHOLERA
|
GJ-12-004-034-001/149460-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014070
|
22/05/2024
|
chauhan jyotsanaben sanjaybhai
|
1112004WL000994
|
chauhan jyotsanaben sanjaybhai
|
00415
|
SBIN0014969
|
1950
|
1950
|
Processed
|
25/05/2024
|
|
4285483821
|
|
SANJAYBHAI CHAUHAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
DHOLERA
|
GJ-12-004-034-001/149460-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014071
|
22/05/2024
|
chauhan jyotsanaben sanjaybhai
|
1112004WL000994
|
chauhan jyotsanaben sanjaybhai
|
00415
|
SBIN0014969
|
1950
|
1950
|
Processed
|
25/05/2024
|
|
4285483820
|
|
MRS JYOTSHNABEN SANJAYBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
390
|
DHOLERA
|
GJ-12-004-034-001/149470-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014075
|
22/05/2024
|
Vasani Gopalbhai jadavbhai
|
1112004WL000994
|
Vasani Gopalbhai jadavbhai
|
00415
|
SBIN0014969
|
1980
|
1980
|
Processed
|
25/05/2024
|
|
4285483935
|
|
MR GOPALBHAI JADAVBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
391
|
DHOLERA
|
GJ-12-004-034-001/149470-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014076
|
22/05/2024
|
Vasani Gopalbhai jadavbhai
|
1112004WL000994
|
Vasani Gopalbhai jadavbhai
|
00415
|
SBIN0014969
|
1980
|
1980
|
Processed
|
25/05/2024
|
|
4285483934
|
|
MRS JYOTSANABEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
392
|
DHOLERA
|
GJ-12-004-034-001/149470-B
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014077
|
22/05/2024
|
Vasani kisanbhai jadavbhai
|
1112004WL000994
|
Vasani kisanbhai jadavbhai
|
00415
|
SBIN0014969
|
1970
|
1970
|
Processed
|
25/05/2024
|
|
4285483873
|
|
MR VASANI KISHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
393
|
DHOLERA
|
GJ-12-004-034-001/149470-B
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014078
|
22/05/2024
|
Vasani kisanbhai jadavbhai
|
1112004WL000994
|
Vasani kisanbhai jadavbhai
|
00415
|
SBIN0014969
|
1970
|
1970
|
Processed
|
25/05/2024
|
|
4285483872
|
|
MRS VASANI MAYABEN
|
STATE BANK OF INDIA(508548)
|
|
394
|
DHOLERA
|
GJ-12-004-034-001/149474
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014082
|
22/05/2024
|
vasani rajeshbhai bhagvanbhai
|
1112004WL000994
|
vasani rajeshbhai bhagvanbhai
|
00415
|
SBIN0014969
|
1996
|
1996
|
Processed
|
25/05/2024
|
|
4285483915
|
|
VASANI RAJESHBHAI BH
|
BANK OF BARODA(606985)
|
|
395
|
DHOLERA
|
GJ-12-004-034-001/149478
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014083
|
22/05/2024
|
NANIBEN
|
1112004WL000994
|
NANIBEN
|
00415
|
SBIN0014969
|
1968
|
1968
|
Processed
|
25/05/2024
|
|
4285483647
|
|
MRS NANIBEN MULJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
396
|
DHOLERA
|
GJ-12-004-034-001/149485
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014086
|
22/05/2024
|
BHARATBHAI VASANI
|
1112004WL000994
|
BHARATBHAI VASANI
|
00415
|
SBIN0014969
|
1930
|
1930
|
Processed
|
25/05/2024
|
|
4285483749
|
|
Mr. UJABHAI BHAVABHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
397
|
DHOLERA
|
GJ-12-004-034-001/149485
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014087
|
22/05/2024
|
BHARATBHAI VASANI
|
1112004WL000994
|
BHARATBHAI VASANI
|
00415
|
SBIN0014969
|
1930
|
1930
|
Processed
|
25/05/2024
|
|
4285483748
|
|
MRS SHOBHABEN BHARATBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
398
|
DHOLERA
|
GJ-12-004-034-001/149491
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014088
|
22/05/2024
|
NITABEN
|
1112004WL000994
|
NITABEN
|
00415
|
SBIN0014969
|
1984
|
1984
|
Processed
|
25/05/2024
|
|
4285483537
|
|
AMRUTBHAI JADAVBHAI RANDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
DHOLERA
|
GJ-12-004-034-001/149491
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014089
|
22/05/2024
|
NITABEN
|
1112004WL000994
|
NITABEN
|
00415
|
SBIN0014969
|
1984
|
1984
|
Processed
|
25/05/2024
|
|
4285483487
|
|
MRS NITABEN AMRUTBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
400
|
DHOLERA
|
GJ-12-004-034-001/149492
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014091
|
22/05/2024
|
kartuben
|
1112004WL000994
|
kartuben
|
00415
|
SBIN0014969
|
1934
|
1934
|
Processed
|
25/05/2024
|
|
4285483961
|
|
SHRI KATUBEN VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
401
|
DHOLERA
|
GJ-12-004-034-001/149498
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014093
|
22/05/2024
|
ranghani rashilaben sureshbhai
|
1112004WL000994
|
ranghani rashilaben sureshbhai
|
00415
|
SBIN0014969
|
1978
|
1978
|
Processed
|
25/05/2024
|
|
4285483500
|
|
MRS RANGHANI RASHILABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
DHOLERA
|
GJ-12-004-034-001/149500-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014094
|
22/05/2024
|
Gagubhai bhurabhai
|
1112004WL000994
|
Gagubhai bhurabhai
|
00415
|
SBIN0014969
|
1984
|
1984
|
Processed
|
25/05/2024
|
|
4285483943
|
|
Mr. GAGUBHAI BHURABHAI CHOHALA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
403
|
DHOLERA
|
GJ-12-004-034-001/149500-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014095
|
22/05/2024
|
Gagubhai bhurabhai
|
1112004WL000994
|
Gagubhai bhurabhai
|
00415
|
SBIN0014969
|
1984
|
1984
|
Processed
|
25/05/2024
|
|
4285483942
|
|
Mrs. SAJUBEN GAGUBHAI CHOHALA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
404
|
DHOLERA
|
GJ-12-004-034-001/149604
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014100
|
22/05/2024
|
DEVJIBHAI FEDAR
|
1112004WL000994
|
DEVJIBHAI FEDAR
|
00415
|
SBIN0014969
|
2029
|
2029
|
Processed
|
25/05/2024
|
|
4285483722
|
|
MRS BAGHUBEN DEVJIBHAI FEDAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
DHOLERA
|
GJ-12-004-034-001/149604
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014101
|
22/05/2024
|
DEVJIBHAI FEDAR
|
1112004WL000994
|
DEVJIBHAI FEDAR
|
00415
|
SBIN0014969
|
2029
|
2029
|
Processed
|
25/05/2024
|
|
4285483721
|
|
MR DEVJIBHAI DANABHAI FEDAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
DHOLERA
|
GJ-12-004-034-001/149613
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014106
|
22/05/2024
|
Chavada mehulbhai Ranchodbha
|
1112004WL000994
|
Chavada mehulbhai Ranchodbha
|
00415
|
SBIN0014969
|
1943
|
1943
|
Processed
|
25/05/2024
|
|
4285483661
|
|
MEHULBHAI RANCHHODBHAI CHAVDA
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
DHOLERA
|
GJ-12-004-034-001/149616
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014107
|
22/05/2024
|
CHANDUBHAI VANABHAI CHUDASAMA
|
1112004WL000994
|
CHANDUBHAI VANABHAI CHUDASAMA
|
00415
|
SBIN0014969
|
2012
|
2012
|
Processed
|
25/05/2024
|
|
4285483800
|
|
MRS VINUBEN CHANDUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
408
|
DHOLERA
|
GJ-12-004-034-001/149616
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014108
|
22/05/2024
|
CHANDUBHAI VANABHAI CHUDASAMA
|
1112004WL000994
|
CHANDUBHAI VANABHAI CHUDASAMA
|
00415
|
SBIN0014969
|
2012
|
2012
|
Processed
|
25/05/2024
|
|
4285483799
|
|
Mr. CHANDUBHAI VANABHAI CHUDASAMA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
409
|
DHOLERA
|
GJ-12-004-034-001/149641
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014115
|
22/05/2024
|
RUPSANGBHAI VASANI
|
1112004WL000994
|
RUPSANGBHAI VASANI
|
00415
|
SBIN0014969
|
1960
|
1960
|
Processed
|
25/05/2024
|
|
4285483734
|
|
REKHABEN SURSANGBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
DHOLERA
|
GJ-12-004-034-001/149641
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014116
|
22/05/2024
|
RUPSANGBHAI VASANI
|
1112004WL000994
|
RUPSANGBHAI VASANI
|
00415
|
SBIN0014969
|
1960
|
1960
|
Processed
|
25/05/2024
|
|
4285483731
|
|
MR VASANI RUPSANGBHAI BHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
411
|
DHOLERA
|
GJ-12-004-034-001/149648
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014124
|
22/05/2024
|
Ranghani Minaben Kalpeshbhai.
|
1112004WL000994
|
Ranghani Minaben Kalpeshbhai.
|
00415
|
SBIN0014969
|
1934
|
1934
|
Processed
|
25/05/2024
|
|
4285483899
|
|
MRS MINABEN KALPESHBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
412
|
DHOLERA
|
GJ-12-004-034-001/149653
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013743
|
22/05/2024
|
tinuben
|
1112004WL000993
|
tinuben
|
00415
|
SBIN0014969
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4285483922
|
|
MR PRAKASHBHAI FEDAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
DHOLERA
|
GJ-12-004-034-001/149705
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014127
|
22/05/2024
|
SHOBHABEN
|
1112004WL000994
|
SHOBHABEN
|
00415
|
SBIN0014969
|
1954
|
1954
|
Processed
|
25/05/2024
|
|
4285483867
|
|
MRS SHOBHANABEN HARESHBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
414
|
DHOLERA
|
GJ-12-004-034-001/149715
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014134
|
22/05/2024
|
NATHUBHAI LAKHABHAI RAGHANI
|
1112004WL000994
|
NATHUBHAI LAKHABHAI RAGHANI
|
00415
|
SBIN0014969
|
1954
|
1954
|
Processed
|
25/05/2024
|
|
4285483733
|
|
MR NATHUBHAI LAKHABHAI RANDHANI
|
STATE BANK OF INDIA(508548)
|
|
415
|
DHOLERA
|
GJ-12-004-034-001/149715
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014135
|
22/05/2024
|
NATHUBHAI LAKHABHAI RAGHANI
|
1112004WL000994
|
NATHUBHAI LAKHABHAI RAGHANI
|
00415
|
SBIN0014969
|
1954
|
1954
|
Processed
|
25/05/2024
|
|
4285483732
|
|
MRS SANGITABEN NATHUBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
416
|
DHOLERA
|
GJ-12-004-034-001/149722
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014138
|
22/05/2024
|
BHAILALBHAI
|
1112004WL000994
|
BHAILALBHAI
|
00415
|
SBIN0014969
|
1838
|
1838
|
Processed
|
25/05/2024
|
|
4285483791
|
|
MR BHAILALBHAI DHANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
417
|
DHOLERA
|
GJ-12-004-034-001/149728
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014141
|
22/05/2024
|
KANJIBHAI ARJANBHAI VASANI
|
1112004WL000994
|
KANJIBHAI ARJANBHAI VASANI
|
00415
|
SBIN0014969
|
1926
|
1926
|
Processed
|
25/05/2024
|
|
4285483789
|
|
MR KANJIBHAI ARJANBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
418
|
DHOLERA
|
GJ-12-004-034-001/149728
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014142
|
22/05/2024
|
KANJIBHAI ARJANBHAI VASANI
|
1112004WL000994
|
KANJIBHAI ARJANBHAI VASANI
|
00415
|
SBIN0014969
|
1926
|
1926
|
Processed
|
25/05/2024
|
|
4285483790
|
|
MRS HANSABEN KANJIBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
419
|
DHOLERA
|
GJ-12-004-034-001/159
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014159
|
22/05/2024
|
ranghani visalbhai vikrambhai
|
1112004WL000994
|
ranghani visalbhai vikrambhai
|
00415
|
SBIN0014969
|
1936
|
1936
|
Processed
|
25/05/2024
|
|
4285483938
|
|
MR RANGHANI VISALBHAI VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
420
|
DHOLERA
|
GJ-12-004-034-001/159
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014160
|
22/05/2024
|
ranghani visalbhai vikrambhai
|
1112004WL000994
|
ranghani visalbhai vikrambhai
|
00415
|
SBIN0014969
|
1936
|
1936
|
Processed
|
25/05/2024
|
|
4285483939
|
|
MRS RANGHANI JAGRUTIBEN VISHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
421
|
DHOLERA
|
GJ-12-004-034-001/168
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014173
|
22/05/2024
|
ranghani gopalbhai jesangbhai
|
1112004WL000994
|
ranghani gopalbhai jesangbhai
|
00415
|
SBIN0014969
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4285483892
|
|
MR GOBAR BHAI RANDHANI
|
STATE BANK OF INDIA(508548)
|
|
422
|
DHOLERA
|
GJ-12-004-034-001/168
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014174
|
22/05/2024
|
ranghani gopalbhai jesangbhai
|
1112004WL000994
|
ranghani gopalbhai jesangbhai
|
00415
|
SBIN0014969
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4285483893
|
|
MRS RANGHANI UMIYABEN GOPALBHAI
|
STATE BANK OF INDIA(508548)
|
|
423
|
DHOLERA
|
GJ-12-004-034-001/172
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014177
|
22/05/2024
|
raghani kiran bhupatbhai
|
1112004WL000994
|
raghani kiran bhupatbhai
|
00415
|
SBIN0014969
|
1816
|
1816
|
Processed
|
25/05/2024
|
|
4285483544
|
|
KIRAN BHUPATBHAI RAG
|
BANK OF BARODA(606985)
|
|
424
|
DHOLERA
|
GJ-12-004-034-001/174
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014282
|
22/05/2024
|
sadulbhai
|
1112004WL000995
|
sadulbhai
|
00415
|
SBIN0014969
|
1943
|
1943
|
Processed
|
25/05/2024
|
|
4285483562
|
|
Mr. SARDULBHAI JERAMBHAI CHAVDA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
425
|
DHOLERA
|
GJ-12-004-034-001/174
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014283
|
22/05/2024
|
sadulbhai
|
1112004WL000995
|
sadulbhai
|
00415
|
SBIN0014969
|
1943
|
1943
|
Processed
|
25/05/2024
|
|
4285483637
|
|
SUNIL SARDULBHAI CHA
|
BANK OF BARODA(606985)
|
|
426
|
DHOLERA
|
GJ-12-004-034-001/175
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014284
|
22/05/2024
|
tinuben
|
1112004WL000995
|
tinuben
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4285483953
|
|
MRS RANGHANI TINUBEN BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
427
|
DHOLERA
|
GJ-12-004-034-001/303
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014178
|
22/05/2024
|
KAJALBEN
|
1112004WL000994
|
KAJALBEN
|
00415
|
SBIN0014969
|
1916
|
1916
|
Processed
|
25/05/2024
|
|
4285483545
|
|
MR SANJAYBHAI BHURABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
428
|
DHOLERA
|
GJ-12-004-034-001/303
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014179
|
22/05/2024
|
KAJALBEN
|
1112004WL000994
|
KAJALBEN
|
00415
|
SBIN0014969
|
1916
|
1916
|
Processed
|
25/05/2024
|
|
4285483546
|
|
MRS KAJAL SANJAYBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
429
|
DHOLERA
|
GJ-12-004-034-001/50-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014180
|
22/05/2024
|
rathod valjibhai premjibhai
|
1112004WL000994
|
rathod valjibhai premjibhai
|
00415
|
SBIN0014969
|
1962
|
1962
|
Processed
|
25/05/2024
|
|
4285483954
|
|
MR VALJIBHAI PREMJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
430
|
DHOLERA
|
GJ-12-004-034-001/50-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014181
|
22/05/2024
|
rathod valjibhai premjibhai
|
1112004WL000994
|
rathod valjibhai premjibhai
|
00415
|
SBIN0014969
|
1962
|
1962
|
Processed
|
25/05/2024
|
|
4285483955
|
|
MRS RATHOD SHARADABEN VALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
431
|
DHOLERA
|
GJ-12-004-034-001/5007
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014192
|
22/05/2024
|
SHARDABEN DASRATHBHAI RATHOD
|
1112004WL000994
|
SHARDABEN DASRATHBHAI RATHOD
|
00415
|
SBIN0014969
|
1918
|
1918
|
Processed
|
25/05/2024
|
|
4285483866
|
|
DASHARATHBHAI PARSOT
|
BANK OF BARODA(606985)
|
|
432
|
DHOLERA
|
GJ-12-004-034-001/5010-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014200
|
22/05/2024
|
ranghani payalben ghanshyambhai
|
1112004WL000994
|
ranghani payalben ghanshyambhai
|
00415
|
SBIN0014969
|
1934
|
1934
|
Processed
|
25/05/2024
|
|
4285483950
|
|
MR GHANSHYAMBHAI PARSOTAMBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
433
|
DHOLERA
|
GJ-12-004-034-001/5010-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014201
|
22/05/2024
|
ranghani payalben ghanshyambhai
|
1112004WL000994
|
ranghani payalben ghanshyambhai
|
00415
|
SBIN0014969
|
1934
|
1934
|
Processed
|
25/05/2024
|
|
4285483951
|
|
PAYAL DULABHAI RATHO
|
BANK OF BARODA(606985)
|
|
434
|
DHOLERA
|
GJ-12-004-034-001/5121
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014210
|
22/05/2024
|
GANGARAM
|
1112004WL000994
|
GANGARAM
|
00415
|
SBIN0014969
|
1940
|
1940
|
Processed
|
25/05/2024
|
|
4285483542
|
|
MR GANGARAM CHANDUBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
435
|
DHOLERA
|
GJ-12-004-034-001/5121
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014211
|
22/05/2024
|
GANGARAM
|
1112004WL000994
|
GANGARAM
|
00415
|
SBIN0014969
|
1940
|
1940
|
Processed
|
25/05/2024
|
|
4285483543
|
|
MER JYOTSNABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
DHOLERA
|
GJ-12-004-034-001/5123
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014215
|
22/05/2024
|
Ranghani Sangitaben Sanjaybhai
|
1112004WL000994
|
Ranghani Sangitaben Sanjaybhai
|
00415
|
SBIN0014969
|
1988
|
1988
|
Processed
|
25/05/2024
|
|
4285483914
|
|
MRS RANGHANI SANGITABEN SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
437
|
DHOLERA
|
GJ-12-004-034-001/5123
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014214
|
22/05/2024
|
SANJAYBHAI
|
1112004WL000994
|
SANJAYBHAI
|
00415
|
SBIN0014969
|
1988
|
1988
|
Processed
|
25/05/2024
|
|
4285483646
|
|
RANGHANI SANJAYBHAI DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
DHOLERA
|
GJ-12-004-034-001/51280
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014220
|
22/05/2024
|
SHAMBHUBHAI RANGHANI
|
1112004WL000994
|
SHAMBHUBHAI RANGHANI
|
00415
|
SBIN0014969
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4285483973
|
|
MRS VILASBEN SHAMBHUBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
439
|
DHOLERA
|
GJ-12-004-034-001/51280
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014221
|
22/05/2024
|
VISHALBHAI
|
1112004WL000994
|
VISHALBHAI
|
00415
|
SBIN0014969
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4285483974
|
|
MASTER RANGHANI VISHAL SAMBHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
440
|
DHOLERA
|
GJ-12-004-034-001/51280-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014222
|
22/05/2024
|
RANGHANI JAGRUTIBEN MAHIPATBHAI
|
1112004WL000994
|
RANGHANI JAGRUTIBEN MAHIPATBHAI
|
00415
|
SBIN0014969
|
1996
|
1996
|
Processed
|
25/05/2024
|
|
4285483889
|
|
MR RANGHANI MAHIPATBHAI SHAMBHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
441
|
DHOLERA
|
GJ-12-004-034-001/51296
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014231
|
22/05/2024
|
MANGUBEN KANABHAI BAVLIYA
|
1112004WL000994
|
MANGUBEN KANABHAI BAVLIYA
|
00415
|
SBIN0014969
|
1976
|
1976
|
Processed
|
25/05/2024
|
|
4285483657
|
|
MR RAMESHBHAI BAVLIYA
|
STATE BANK OF INDIA(508548)
|
|
442
|
DHOLERA
|
GJ-12-004-034-001/51300
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014234
|
22/05/2024
|
sangeetaben
|
1112004WL000994
|
sangeetaben
|
00415
|
SBIN0014969
|
1949
|
1949
|
Processed
|
25/05/2024
|
|
4285483745
|
|
MRS USHABEN CHATURBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
443
|
DHOLERA
|
GJ-12-004-034-001/51300
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014233
|
22/05/2024
|
USHABEN
|
1112004WL000994
|
USHABEN
|
00415
|
SBIN0014969
|
1949
|
1949
|
Processed
|
25/05/2024
|
|
4285483744
|
|
MR CHATURBHAI DHARAMASHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
444
|
DHOLERA
|
GJ-12-004-034-001/51369
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014245
|
22/05/2024
|
GORDHANBHAI MAGANBHAI CHAVDA
|
1112004WL000994
|
GORDHANBHAI MAGANBHAI CHAVDA
|
00415
|
SBIN0014969
|
1871
|
1871
|
Processed
|
25/05/2024
|
|
4285483730
|
|
MRS KANUBEN GORDHANBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
445
|
DHOLERA
|
GJ-12-004-034-001/51401
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014248
|
22/05/2024
|
SAVJIBHAI BHIMABHAI VASANI
|
1112004WL000994
|
SAVJIBHAI BHIMABHAI VASANI
|
00415
|
SBIN0014969
|
1944
|
1944
|
Processed
|
25/05/2024
|
|
4285483735
|
|
VASANI MADHUBEN SAVJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
DHOLERA
|
GJ-12-004-034-001/51401
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014249
|
22/05/2024
|
SAVJIBHAI BHIMABHAI VASANI
|
1112004WL000994
|
SAVJIBHAI BHIMABHAI VASANI
|
00415
|
SBIN0014969
|
1944
|
1944
|
Processed
|
25/05/2024
|
|
4285483736
|
|
Mr. SAVJIBHAI BHIMABHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
447
|
DHOLERA
|
GJ-12-004-034-001/51407
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014251
|
22/05/2024
|
NARSIBHAI
|
1112004WL000994
|
NARSIBHAI
|
00415
|
SBIN0014969
|
1916
|
1916
|
Processed
|
25/05/2024
|
|
4285483499
|
|
MR RANGHANI NARSHIBHAI LAXMIBHAI
|
STATE BANK OF INDIA(508548)
|
|
448
|
DHOLERA
|
GJ-12-004-034-001/51407-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014253
|
22/05/2024
|
ranghani kinjalben diilipbhai
|
1112004WL000994
|
ranghani kinjalben diilipbhai
|
00415
|
SBIN0014969
|
1917
|
1917
|
Processed
|
25/05/2024
|
|
4285483910
|
|
RANGHANI KINJALBEN D
|
BANK OF BARODA(606985)
|
|
449
|
DHOLERA
|
GJ-12-004-034-001/51408
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014254
|
22/05/2024
|
DHUDABHAI GOVINDBHAI RANGHANI
|
1112004WL000994
|
DHUDABHAI GOVINDBHAI RANGHANI
|
00415
|
SBIN0014969
|
1289
|
1289
|
Processed
|
25/05/2024
|
|
4285483794
|
|
MR DHUDABHAI GOVINDBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
450
|
DHOLERA
|
GJ-12-004-034-001/51408
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014255
|
22/05/2024
|
DHUDABHAI GOVINDBHAI RANGHANI
|
1112004WL000994
|
DHUDABHAI GOVINDBHAI RANGHANI
|
00415
|
SBIN0014969
|
1289
|
1289
|
Processed
|
25/05/2024
|
|
4285483795
|
|
MRS VILASHBEN RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
451
|
DHOLERA
|
GJ-12-004-034-001/51408
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014256
|
22/05/2024
|
VILASHBNE
|
1112004WL000994
|
VILASHBNE
|
00415
|
SBIN0014969
|
1289
|
1289
|
Processed
|
25/05/2024
|
|
4285483933
|
|
RANGHANI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
452
|
DHOLERA
|
GJ-12-004-034-001/51414
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014259
|
22/05/2024
|
PARSOTTAMBHAI KALUBHAI RANGHANI
|
1112004WL000994
|
PARSOTTAMBHAI KALUBHAI RANGHANI
|
00415
|
SBIN0014969
|
2021
|
2021
|
Processed
|
25/05/2024
|
|
4285483658
|
|
MRS MANJUBEN PARSOTTAMBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
453
|
DHOLERA
|
GJ-12-004-034-001/51414
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014260
|
22/05/2024
|
PARSOTTAMBHAI KALUBHAI RANGHANI
|
1112004WL000994
|
PARSOTTAMBHAI KALUBHAI RANGHANI
|
00415
|
SBIN0014969
|
2021
|
2021
|
Processed
|
25/05/2024
|
|
4285483659
|
|
Mr. PARSOTTAMBHAI KALUBHAI RADHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
454
|
DHOLERA
|
GJ-12-004-034-001/51415
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014261
|
22/05/2024
|
RAMESHBHAI VANABHAI CHUDASAMA
|
1112004WL000994
|
RAMESHBHAI VANABHAI CHUDASAMA
|
00415
|
SBIN0014969
|
1935
|
1935
|
Processed
|
25/05/2024
|
|
4285483801
|
|
MR RAMESHBHAI VANABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
455
|
DHOLERA
|
GJ-12-004-034-001/51415
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014262
|
22/05/2024
|
RAMESHBHAI VANABHAI CHUDASAMA
|
1112004WL000994
|
RAMESHBHAI VANABHAI CHUDASAMA
|
00415
|
SBIN0014969
|
1935
|
1935
|
Processed
|
25/05/2024
|
|
4285483802
|
|
MR BUDHABHAI RAMESHBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
456
|
DHOLERA
|
GJ-12-004-034-001/51417
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014264
|
22/05/2024
|
SHUSHILABEN
|
1112004WL000994
|
SHUSHILABEN
|
00415
|
SBIN0014969
|
1954
|
1954
|
Processed
|
25/05/2024
|
|
4285483836
|
|
MR MUKESHBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
457
|
DHOLERA
|
GJ-12-004-034-001/51418
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014265
|
22/05/2024
|
SONABEN
|
1112004WL000994
|
SONABEN
|
00415
|
SBIN0014969
|
1922
|
1922
|
Processed
|
25/05/2024
|
|
4285483757
|
|
Mr. DHUDABHAI GELABHAI RAGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
458
|
DHOLERA
|
GJ-12-004-034-001/51418
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014266
|
22/05/2024
|
SONABEN
|
1112004WL000994
|
SONABEN
|
00415
|
SBIN0014969
|
1922
|
1922
|
Processed
|
25/05/2024
|
|
4285483758
|
|
MR DHUDABHAI GELABHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
459
|
DHOLERA
|
GJ-12-004-034-001/51423
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014273
|
22/05/2024
|
SALIMBHAI
|
1112004WL000994
|
SALIMBHAI
|
00415
|
SBIN0014969
|
1928
|
1928
|
Processed
|
25/05/2024
|
|
4285483540
|
|
MRS USHABEN ADAMBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
460
|
DHOLERA
|
GJ-12-004-034-001/51423
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014274
|
22/05/2024
|
SALIMBHAI
|
1112004WL000994
|
SALIMBHAI
|
00415
|
SBIN0014969
|
1928
|
1928
|
Processed
|
25/05/2024
|
|
4285483541
|
|
MR MAKWANA SALIMBHAI AADAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
461
|
DHOLERA
|
GJ-12-004-034-001/51423-D
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014275
|
22/05/2024
|
aadambhai
|
1112004WL000994
|
aadambhai
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4285483642
|
|
MR ADAMBHAI DAUDBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
462
|
DHOLERA
|
GJ-12-004-034-001/51424
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014276
|
22/05/2024
|
NARUBHAI BHAGVANBHAI CHAVDA
|
1112004WL000994
|
NARUBHAI BHAGVANBHAI CHAVDA
|
00415
|
SBIN0014969
|
1908
|
1908
|
Processed
|
25/05/2024
|
|
4285483640
|
|
MRS REVABEN NARUBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
463
|
DHOLERA
|
GJ-12-004-034-001/51424
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014277
|
22/05/2024
|
NARUBHAI BHAGVANBHAI CHAVDA
|
1112004WL000994
|
NARUBHAI BHAGVANBHAI CHAVDA
|
00415
|
SBIN0014969
|
1908
|
1908
|
Processed
|
25/05/2024
|
|
4285483641
|
|
MR NARUBHAI BHAGVANBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
464
|
DHOLERA
|
GJ-12-004-034-001/51436
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013756
|
22/05/2024
|
MINABEN BHIMABHAI VASANI
|
1112004WL000993
|
MINABEN BHIMABHAI VASANI
|
00415
|
SBIN0014969
|
1984
|
1984
|
Processed
|
25/05/2024
|
|
4285483728
|
|
MRS MINABEN BHIMABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
465
|
DHOLERA
|
GJ-12-004-034-001/51436
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013757
|
22/05/2024
|
MINABEN BHIMABHAI VASANI
|
1112004WL000993
|
MINABEN BHIMABHAI VASANI
|
00415
|
SBIN0014969
|
1984
|
1984
|
Processed
|
25/05/2024
|
|
4285483727
|
|
MR JORUBHAI BHIMABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
466
|
DHOLERA
|
GJ-12-004-034-001/51438-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013758
|
22/05/2024
|
Ranghani santibhai balabhai
|
1112004WL000993
|
Ranghani santibhai balabhai
|
00415
|
SBIN0014969
|
1939
|
1939
|
Processed
|
25/05/2024
|
|
4285483551
|
|
Mr. CHAMANBHAI BALABHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
467
|
DHOLERA
|
GJ-12-004-034-001/51438-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013759
|
22/05/2024
|
Ranghani santibhai balabhai
|
1112004WL000993
|
Ranghani santibhai balabhai
|
00415
|
SBIN0014969
|
1939
|
1939
|
Processed
|
25/05/2024
|
|
4285483550
|
|
RANGHANI JAYESH SHAN
|
BANK OF BARODA(606985)
|
|
468
|
DHOLERA
|
GJ-12-004-034-001/51444
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013764
|
22/05/2024
|
vasani sunilbhai prabhubhai
|
1112004WL000993
|
vasani sunilbhai prabhubhai
|
00415
|
SBIN0014969
|
1900
|
1900
|
Processed
|
25/05/2024
|
|
4285483978
|
|
VASANI SUNILBHAI PRA
|
BANK OF BARODA(606985)
|
|
469
|
DHOLERA
|
GJ-12-004-034-001/54
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013767
|
22/05/2024
|
SANGUBEN VASANI
|
1112004WL000993
|
SANGUBEN VASANI
|
00415
|
SBIN0014969
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285483823
|
|
GHANSHYAMBHAI DHIRUBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
DHOLERA
|
GJ-12-004-034-001/54
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013768
|
22/05/2024
|
SANGUBEN VASANI
|
1112004WL000993
|
SANGUBEN VASANI
|
00415
|
SBIN0014969
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4285483822
|
|
MRS SANGUBEN GHANSAYAMBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
471
|
DHOLERA
|
GJ-12-004-034-001/57
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013769
|
22/05/2024
|
MEENABEN
|
1112004WL000993
|
MEENABEN
|
00415
|
SBIN0014969
|
1930
|
1930
|
Processed
|
25/05/2024
|
|
4285483651
|
|
MR RASIKBHAI VANABHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
472
|
DHOLERA
|
GJ-12-004-034-001/57
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013770
|
22/05/2024
|
MEENABEN
|
1112004WL000993
|
MEENABEN
|
00415
|
SBIN0014969
|
1930
|
1930
|
Processed
|
25/05/2024
|
|
4285483650
|
|
RANGHANI DAKSHABEN RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
DHOLERA
|
GJ-12-004-034-001/57-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013771
|
22/05/2024
|
ranghani ritaben maheshbhai
|
1112004WL000993
|
ranghani ritaben maheshbhai
|
00415
|
SBIN0014969
|
2017
|
2017
|
Processed
|
25/05/2024
|
|
4285483649
|
|
MR MAHESHBHAI VANABHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
474
|
DHOLERA
|
GJ-12-004-034-001/57-A
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013772
|
22/05/2024
|
ranghani ritaben maheshbhai
|
1112004WL000993
|
ranghani ritaben maheshbhai
|
00415
|
SBIN0014969
|
2017
|
2017
|
Processed
|
25/05/2024
|
|
4285483648
|
|
MRS RITABEN MAHESHBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
475
|
DHOLERA
|
GJ-12-004-034-001/58
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013773
|
22/05/2024
|
MANUBHAI NARUBHAI CHAVDA
|
1112004WL000993
|
MANUBHAI NARUBHAI CHAVDA
|
00415
|
SBIN0014969
|
1998
|
1998
|
Processed
|
25/05/2024
|
|
4285483643
|
|
MR MANUBHAI NARUBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
476
|
DHOLERA
|
GJ-12-004-034-001/61
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014285
|
22/05/2024
|
SAGARBHAI
|
1112004WL000995
|
SAGARBHAI
|
00415
|
SBIN0014969
|
1956
|
1956
|
Processed
|
25/05/2024
|
|
4285483552
|
|
MR SAGARBHAI GORADHANBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
477
|
DHOLERA
|
GJ-12-004-034-001/61
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014286
|
22/05/2024
|
SAGARBHAI
|
1112004WL000995
|
SAGARBHAI
|
00415
|
SBIN0014969
|
1956
|
1956
|
Processed
|
25/05/2024
|
|
4285483553
|
|
CHAVDA DAKSHABEN SAGARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
DHOLERA
|
GJ-12-004-034-001/64
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014291
|
22/05/2024
|
DHARSHIBHAI
|
1112004WL000995
|
DHARSHIBHAI
|
00415
|
SBIN0014969
|
1902
|
1902
|
Processed
|
25/05/2024
|
|
4285483761
|
|
MR DHARSHIBHAI HARJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
479
|
DHOLERA
|
GJ-12-004-034-001/64
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014292
|
22/05/2024
|
DHARSHIBHAI
|
1112004WL000995
|
DHARSHIBHAI
|
00415
|
SBIN0014969
|
1902
|
1902
|
Processed
|
25/05/2024
|
|
4285483812
|
|
MRS TINUBEN DHARSHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
480
|
DHOLERA
|
GJ-12-004-034-001/69
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014293
|
22/05/2024
|
TEJALBEN BALDEVBHAI VASANI
|
1112004WL000995
|
TEJALBEN BALDEVBHAI VASANI
|
00415
|
SBIN0014969
|
1976
|
1976
|
Processed
|
25/05/2024
|
|
4285483894
|
|
BALDEVBHAI JERAMBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
DHOLERA
|
GJ-12-004-034-001/69
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014294
|
22/05/2024
|
TEJALBEN BALDEVBHAI VASANI
|
1112004WL000995
|
TEJALBEN BALDEVBHAI VASANI
|
00415
|
SBIN0014969
|
1976
|
1976
|
Processed
|
25/05/2024
|
|
4285483895
|
|
TAJAL SAGARBHAI RAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416798
|
416798
|
|
|
|
|
|
|
|
|
482
|
DHOLERA
|
GJ-12-004-034-001/1213
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013906
|
22/05/2024
|
RANGHANI SANJAYBHAI CHHOTUBHAI
|
1112004WL000994
|
RANGHANI SANJAYBHAI CHHOTUBHAI
|
00415
|
SBIN0018700
|
1998
|
1998
|
Processed
|
25/05/2024
|
|
4285483891
|
|
SANJAYBHAI CHHOTUBHAI RANDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
483
|
DHOLERA
|
GJ-12-004-034-001/147842
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014000
|
22/05/2024
|
CHANDUBHAI D RATHOD
|
1112004WL000994
|
CHANDUBHAI D RATHOD
|
00415
|
SBIN0032124
|
1903
|
1903
|
Processed
|
25/05/2024
|
|
4285483956
|
|
RATHOD CHANDUBHAI DANABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
DHOLERA
|
GJ-12-004-034-001/149363
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014020
|
22/05/2024
|
BHARATBHAI D VASANI
|
1112004WL000994
|
BHARATBHAI D VASANI
|
00415
|
SBIN0032124
|
1866
|
1866
|
Processed
|
25/05/2024
|
|
4285483972
|
|
VASANI DHARMISHTHABE
|
BANK OF BARODA(606985)
|
|
485
|
DHOLERA
|
GJ-12-004-034-001/149383
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014022
|
22/05/2024
|
MAYPATBHAI DHARAMSHIBHAI VASANI
|
1112004WL000994
|
MAYPATBHAI DHARAMSHIBHAI VASANI
|
00415
|
SBIN0032124
|
1930
|
1930
|
Processed
|
25/05/2024
|
|
4285483928
|
|
VASANI MADHUBEN MAHI
|
BANK OF BARODA(606985)
|
|
486
|
DHOLERA
|
GJ-12-004-034-001/149383
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014023
|
22/05/2024
|
MAYPATBHAI DHARAMSHIBHAI VASANI
|
1112004WL000994
|
MAYPATBHAI DHARAMSHIBHAI VASANI
|
00415
|
SBIN0032124
|
1930
|
1930
|
Processed
|
25/05/2024
|
|
4285483927
|
|
MR MAYPATBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
487
|
DHOLERA
|
GJ-12-004-034-001/149474
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014081
|
22/05/2024
|
SHANTUBEN BHAGAVANBHAI VASANI
|
1112004WL000994
|
SHANTUBEN BHAGAVANBHAI VASANI
|
00415
|
SBIN0032124
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285483916
|
|
MRS SHANTUBEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
488
|
DHOLERA
|
GJ-12-004-034-001/149482
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014084
|
22/05/2024
|
SITABEN BAHADURBHAI
|
1112004WL000994
|
SITABEN BAHADURBHAI
|
00415
|
SBIN0032124
|
2002
|
2002
|
Processed
|
25/05/2024
|
|
4285483875
|
|
MR BAHADURBHAI UJABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
489
|
DHOLERA
|
GJ-12-004-034-001/149482
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014085
|
22/05/2024
|
SITABEN BAHADURBHAI
|
1112004WL000994
|
SITABEN BAHADURBHAI
|
00415
|
SBIN0032124
|
2002
|
2002
|
Processed
|
25/05/2024
|
|
4285483874
|
|
MRS SITABEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
490
|
DHOLERA
|
GJ-12-004-034-001/149498
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014092
|
22/05/2024
|
RASHILABEN
|
1112004WL000994
|
RASHILABEN
|
00415
|
SBIN0032124
|
1978
|
1978
|
Processed
|
25/05/2024
|
|
4285483501
|
|
MR SURESHBHAI CHITHARBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
491
|
DHOLERA
|
GJ-12-004-034-001/149602
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014098
|
22/05/2024
|
RAGHUBHAI
|
1112004WL000994
|
RAGHUBHAI
|
00415
|
SBIN0032124
|
1926
|
1926
|
Processed
|
25/05/2024
|
|
4285483924
|
|
MR RAGHAVBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
492
|
DHOLERA
|
GJ-12-004-034-001/149602
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014099
|
22/05/2024
|
RAGHUBHAI
|
1112004WL000994
|
RAGHUBHAI
|
00415
|
SBIN0032124
|
1926
|
1926
|
Processed
|
25/05/2024
|
|
4285483923
|
|
MRS SAVUBEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
493
|
DHOLERA
|
GJ-12-004-034-001/149707
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014129
|
22/05/2024
|
BHAVABHAI
|
1112004WL000994
|
BHAVABHAI
|
00415
|
SBIN0032124
|
1991
|
1991
|
Processed
|
25/05/2024
|
|
4285483488
|
|
MR BHAVABHAI DIPABHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
494
|
DHOLERA
|
GJ-12-004-034-001/149707
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014130
|
22/05/2024
|
BHAVABHAI
|
1112004WL000994
|
BHAVABHAI
|
00415
|
SBIN0032124
|
1991
|
1991
|
Processed
|
25/05/2024
|
|
4285483489
|
|
MRS KANCHANBEN BHAVABHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
495
|
DHOLERA
|
GJ-12-004-034-001/149710
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014132
|
22/05/2024
|
JIVRAJBHAI
|
1112004WL000994
|
JIVRAJBHAI
|
00415
|
SBIN0032124
|
1950
|
1950
|
Processed
|
25/05/2024
|
|
4285483931
|
|
MR JIVRAJBHAI KANJIBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
496
|
DHOLERA
|
GJ-12-004-034-001/149710
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014133
|
22/05/2024
|
JIVRAJBHAI
|
1112004WL000994
|
JIVRAJBHAI
|
00415
|
SBIN0032124
|
1950
|
1950
|
Processed
|
25/05/2024
|
|
4285483932
|
|
MRS DEGUBEN JIVARAJBHAI BAVLIYA
|
STATE BANK OF INDIA(508548)
|
|
497
|
DHOLERA
|
GJ-12-004-034-001/5002
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014184
|
22/05/2024
|
KHUSHALBHAI KALYANBHAI VAGADIYA
|
1112004WL000994
|
KHUSHALBHAI KALYANBHAI VAGADIYA
|
00415
|
SBIN0032124
|
1924
|
1924
|
Processed
|
25/05/2024
|
|
4285483929
|
|
MR KHUSALBHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
498
|
DHOLERA
|
GJ-12-004-034-001/5002
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014185
|
22/05/2024
|
KHUSHALBHAI KALYANBHAI VAGADIYA
|
1112004WL000994
|
KHUSHALBHAI KALYANBHAI VAGADIYA
|
00415
|
SBIN0032124
|
1924
|
1924
|
Processed
|
25/05/2024
|
|
4285483930
|
|
MRS KANKUBEN KHUSHALBHAI VAGDIYA
|
STATE BANK OF INDIA(508548)
|
|
499
|
DHOLERA
|
GJ-12-004-034-001/5003
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014186
|
22/05/2024
|
LAKHMANBHAI KARSANBHAI VASANI
|
1112004WL000994
|
LAKHMANBHAI KARSANBHAI VASANI
|
00415
|
SBIN0032124
|
1921
|
1921
|
Processed
|
25/05/2024
|
|
4285483925
|
|
MR LAKHMANBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
500
|
DHOLERA
|
GJ-12-004-034-001/5003
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014187
|
22/05/2024
|
LAKHMANBHAI KARSANBHAI VASANI
|
1112004WL000994
|
LAKHMANBHAI KARSANBHAI VASANI
|
00415
|
SBIN0032124
|
1921
|
1921
|
Processed
|
25/05/2024
|
|
4285483926
|
|
MRS SOMALBEN LAXMANBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
501
|
DHOLERA
|
GJ-12-004-034-001/5004
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014188
|
22/05/2024
|
SURESHBHAI SAMATBHAI FEDAR
|
1112004WL000994
|
SURESHBHAI SAMATBHAI FEDAR
|
00415
|
SBIN0032124
|
1972
|
1972
|
Processed
|
25/05/2024
|
|
4285483879
|
|
MR FEDAR SURESBHAI SAMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
502
|
DHOLERA
|
GJ-12-004-034-001/5004
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014189
|
22/05/2024
|
SURESHBHAI SAMATBHAI FEDAR
|
1112004WL000994
|
SURESHBHAI SAMATBHAI FEDAR
|
00415
|
SBIN0032124
|
1972
|
1972
|
Processed
|
25/05/2024
|
|
4285483880
|
|
MRS SURATABEN FEDAR
|
STATE BANK OF INDIA(508548)
|
|
503
|
DHOLERA
|
GJ-12-004-034-001/5008
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014194
|
22/05/2024
|
SANJAYBHAI SHANTIBHAI VASANI
|
1112004WL000994
|
SANJAYBHAI SHANTIBHAI VASANI
|
00415
|
SBIN0032124
|
1991
|
1991
|
Processed
|
25/05/2024
|
|
4285483607
|
|
MR SANJAYBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
504
|
DHOLERA
|
GJ-12-004-034-001/5008
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014195
|
22/05/2024
|
SANJAYBHAI SHANTIBHAI VASANI
|
1112004WL000994
|
SANJAYBHAI SHANTIBHAI VASANI
|
00415
|
SBIN0032124
|
1991
|
1991
|
Processed
|
25/05/2024
|
|
4285483608
|
|
VASANI HETALBEN SANJ
|
BANK OF BARODA(606985)
|
|
505
|
DHOLERA
|
GJ-12-004-034-001/5010
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014198
|
22/05/2024
|
GHANASHYAMBHAI PARASOTAMBHAI RADHANI
|
1112004WL000994
|
GHANASHYAMBHAI PARASOTAMBHAI RADHANI
|
00415
|
SBIN0032124
|
1934
|
1934
|
Processed
|
25/05/2024
|
|
4285483504
|
|
MR GANESH PARSOTTAMBHAI RADHANI
|
STATE BANK OF INDIA(508548)
|
|
506
|
DHOLERA
|
GJ-12-004-034-001/5010
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014199
|
22/05/2024
|
GHANASHYAMBHAI PARASOTAMBHAI RADHANI
|
1112004WL000994
|
GHANASHYAMBHAI PARASOTAMBHAI RADHANI
|
00415
|
SBIN0032124
|
1934
|
1934
|
Processed
|
25/05/2024
|
|
4285483505
|
|
MRS RASILABEN GANESHBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
507
|
DHOLERA
|
GJ-12-004-034-001/5014
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014206
|
22/05/2024
|
ROHITBHAI CHANDUBHAI MER
|
1112004WL000994
|
ROHITBHAI CHANDUBHAI MER
|
00415
|
SBIN0032124
|
1940
|
1940
|
Processed
|
25/05/2024
|
|
4285483580
|
|
MR ROHITBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
508
|
DHOLERA
|
GJ-12-004-034-001/5014
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014207
|
22/05/2024
|
ROHITBHAI CHANDUBHAI MER
|
1112004WL000994
|
ROHITBHAI CHANDUBHAI MER
|
00415
|
SBIN0032124
|
1940
|
1940
|
Processed
|
25/05/2024
|
|
4285483581
|
|
KANCHANBEN ROHITBHAI MER
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
DHOLERA
|
GJ-12-004-034-001/51353
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014235
|
22/05/2024
|
SAVUBEN UJABHAI VASANI
|
1112004WL000994
|
SAVUBEN UJABHAI VASANI
|
00415
|
SBIN0032124
|
1916
|
1916
|
Processed
|
25/05/2024
|
|
4285483490
|
|
MRS SAVUBEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
510
|
DHOLERA
|
GJ-12-004-034-001/51353
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014236
|
22/05/2024
|
SAVUBEN UJABHAI VASANI
|
1112004WL000994
|
SAVUBEN UJABHAI VASANI
|
00415
|
SBIN0032124
|
1916
|
1916
|
Processed
|
25/05/2024
|
|
4285483491
|
|
Mr. UJABHAI BHAVABHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
511
|
DHOLERA
|
GJ-12-004-034-001/51407
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014250
|
22/05/2024
|
NARSHIBHAI LAXMIBHAI RANGHANI
|
1112004WL000994
|
NARSHIBHAI LAXMIBHAI RANGHANI
|
00415
|
SBIN0032124
|
1916
|
1916
|
Processed
|
25/05/2024
|
|
4285483498
|
|
RAMBHABEN NARSHIBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
DHOLERA
|
GJ-12-004-034-001/51433
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013752
|
22/05/2024
|
VASANI SUBHASHBHAI
|
1112004WL000993
|
VASANI SUBHASHBHAI
|
00415
|
SBIN0032124
|
1996
|
1996
|
Processed
|
25/05/2024
|
|
4285483921
|
|
MRS VASANI KADVIBEN SARTANBHAI
|
STATE BANK OF INDIA(508548)
|
|
513
|
DHOLERA
|
GJ-12-004-034-001/51433
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013753
|
22/05/2024
|
VASANI SUBHASHBHAI
|
1112004WL000993
|
VASANI SUBHASHBHAI
|
00415
|
SBIN0032124
|
1996
|
1996
|
Processed
|
25/05/2024
|
|
4285483920
|
|
MR SARATANBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
514
|
DHOLERA
|
GJ-12-004-034-001/51441
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013760
|
22/05/2024
|
DHUDIBEN VIRAMBHAI VASANI
|
1112004WL000993
|
DHUDIBEN VIRAMBHAI VASANI
|
00415
|
SBIN0032124
|
1908
|
1908
|
Processed
|
25/05/2024
|
|
4285483493
|
|
MRS DHUDHIBEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
515
|
DHOLERA
|
GJ-12-004-034-001/51441
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013761
|
22/05/2024
|
DHUDIBEN VIRAMBHAI VASANI
|
1112004WL000993
|
DHUDIBEN VIRAMBHAI VASANI
|
00415
|
SBIN0032124
|
1908
|
1908
|
Processed
|
25/05/2024
|
|
4285483492
|
|
Mr. VIRAMBHAI BHIKHABHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
516
|
DHOLERA
|
GJ-12-004-034-001/51442
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013762
|
22/05/2024
|
MANSANGBHAI TRIKAMBHAI VASANI
|
1112004WL000993
|
MANSANGBHAI TRIKAMBHAI VASANI
|
00415
|
SBIN0032124
|
1816
|
1816
|
Processed
|
25/05/2024
|
|
4285483503
|
|
MR PRAVINBHAI MANSANGBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
517
|
DHOLERA
|
GJ-12-004-034-001/51447
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013765
|
22/05/2024
|
MER SHANTIBHAI VIKRAMBHAI
|
1112004WL000993
|
MER SHANTIBHAI VIKRAMBHAI
|
00415
|
SBIN0032124
|
1945
|
1945
|
Processed
|
25/05/2024
|
|
4285483980
|
|
Mr. MASHARUBHAI HAMIRBHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
518
|
DHOLERA
|
GJ-12-004-034-001/51447
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013766
|
22/05/2024
|
MER SHANTIBHAI VIKRAMBHAI
|
1112004WL000993
|
MER SHANTIBHAI VIKRAMBHAI
|
00415
|
SBIN0032124
|
1945
|
1945
|
Processed
|
25/05/2024
|
|
4285483979
|
|
Mr. CHANDUBHAI MASHRUBHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68995
|
68995
|
|
|
|
|
|
|
|
|
519
|
DHOLERA
|
GJ-12-004-034-001/51388
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014246
|
22/05/2024
|
bhaveshbhai
|
1112004WL000994
|
bhaveshbhai
|
00415
|
SBIN0060027
|
1956
|
1956
|
Processed
|
25/05/2024
|
|
4285483558
|
|
MR BHAVESH KISHAN DABHI
|
STATE BANK OF INDIA(508548)
|
|
520
|
DHOLERA
|
GJ-12-004-034-001/51388
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014247
|
22/05/2024
|
bhaveshbhai kishanbhai
|
1112004WL000994
|
bhaveshbhai kishanbhai
|
00415
|
SBIN0060027
|
1956
|
1956
|
Processed
|
25/05/2024
|
|
4285483559
|
|
MR RAVI KISHANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3912
|
3912
|
|
|
|
|
|
|
|
|
521
|
DHOLERA
|
GJ-12-004-034-001/131
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013949
|
22/05/2024
|
vagdiya bachubhai shivabhai
|
1112004WL000994
|
vagdiya bachubhai shivabhai
|
00415
|
SBIN0060166
|
1990
|
1990
|
Processed
|
25/05/2024
|
|
4285483869
|
|
MR BACHUBHAI VAGDIYA
|
STATE BANK OF INDIA(508548)
|
|
522
|
DHOLERA
|
GJ-12-004-034-001/131
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013950
|
22/05/2024
|
vagdiya bachubhai shivabhai
|
1112004WL000994
|
vagdiya bachubhai shivabhai
|
00415
|
SBIN0060166
|
1990
|
1990
|
Processed
|
25/05/2024
|
|
4285483868
|
|
SHRI BHANUBEN VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
523
|
DHOLERA
|
GJ-12-004-034-001/147841
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013998
|
22/05/2024
|
HANSHABEN
|
1112004WL000994
|
HANSHABEN
|
00415
|
SBIN0060166
|
2017
|
2017
|
Processed
|
25/05/2024
|
|
4285483811
|
|
MR SURESHBHAI DEVJIBHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
524
|
DHOLERA
|
GJ-12-004-034-001/147841
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013999
|
22/05/2024
|
HANSHABEN
|
1112004WL000994
|
HANSHABEN
|
00415
|
SBIN0060166
|
2017
|
2017
|
Processed
|
25/05/2024
|
|
4285483810
|
|
SHRI HANSABEN SURESHBHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
525
|
DHOLERA
|
GJ-12-004-034-001/149492
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014090
|
22/05/2024
|
DEVJIBHAI M VAGADIYA
|
1112004WL000994
|
DEVJIBHAI M VAGADIYA
|
00415
|
SBIN0060166
|
1934
|
1934
|
Processed
|
25/05/2024
|
|
4285483962
|
|
MR DEVJIBHAI MOHANBHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
526
|
DHOLERA
|
GJ-12-004-034-001/149643
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014118
|
22/05/2024
|
BHARTI
|
1112004WL000994
|
BHARTI
|
00415
|
SBIN0060166
|
2017
|
2017
|
Processed
|
25/05/2024
|
|
4285483896
|
|
MRS RAGHANI BHARTIBEN
|
STATE BANK OF INDIA(508548)
|
|
527
|
DHOLERA
|
GJ-12-004-034-001/149643
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014117
|
22/05/2024
|
VIKARAMBHAI RANGHANI
|
1112004WL000994
|
VIKARAMBHAI RANGHANI
|
00415
|
SBIN0060166
|
2017
|
2017
|
Processed
|
25/05/2024
|
|
4285483716
|
|
MR VIKRAMBHAI RADHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13982
|
13982
|
|
|
|
|
|
|
|
|
528
|
DHOLERA
|
GJ-12-004-034-001/1026
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013818
|
22/05/2024
|
vasani rameshbhai
|
1112004WL000994
|
vasani rameshbhai
|
00415
|
SBIN0060231
|
1950
|
1950
|
Processed
|
25/05/2024
|
|
4285483683
|
|
MR RAMESHBHAI GHUGHABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
529
|
DHOLERA
|
GJ-12-004-034-001/1026
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013819
|
22/05/2024
|
vasani rameshbhai
|
1112004WL000994
|
vasani rameshbhai
|
00415
|
SBIN0060231
|
1950
|
1950
|
Processed
|
25/05/2024
|
|
4285483684
|
|
MRS JAGRUTIBEN RAMESHBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
530
|
DHOLERA
|
GJ-12-004-034-001/149359
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014014
|
22/05/2024
|
DEVKUBEN
|
1112004WL000994
|
DEVKUBEN
|
00415
|
SBIN0060466
|
1910
|
1910
|
Processed
|
25/05/2024
|
|
4285483901
|
|
DEVUBEN FALJIBHAI RAGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
DHOLERA
|
GJ-12-004-034-001/149359
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014015
|
22/05/2024
|
DEVKUBEN
|
1112004WL000994
|
DEVKUBEN
|
00415
|
SBIN0060466
|
1910
|
1910
|
Processed
|
25/05/2024
|
|
4285483900
|
|
MR FULAJIBHAI BIJALBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
532
|
DHOLERA
|
GJ-12-004-034-001/149648
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240014123
|
22/05/2024
|
MEENABEN
|
1112004WL000994
|
MEENABEN
|
00415
|
SBIN0060466
|
1934
|
1934
|
Processed
|
25/05/2024
|
|
4285483898
|
|
Mr. KALPESH FULJIBHAI RANGHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5754
|
5754
|
|
|
|
|
|
|
|
|
533
|
DHOLERA
|
GJ-12-004-034-001/133
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013951
|
22/05/2024
|
ranghani narendra mansukhbhai
|
1112004WL000994
|
ranghani narendra mansukhbhai
|
00415
|
SBIN0063866
|
1964
|
1964
|
Processed
|
25/05/2024
|
|
4285483941
|
|
RANGHANI NARENDRA MANSUKHBHAI
|
AXIS BANK(607153)
|
|
534
|
DHOLERA
|
GJ-12-004-034-001/133
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013952
|
22/05/2024
|
ranghani narendra mansukhbhai
|
1112004WL000994
|
ranghani narendra mansukhbhai
|
00415
|
SBIN0063866
|
1964
|
1964
|
Processed
|
25/05/2024
|
|
4285483940
|
|
PAYAL PRAVINBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3928
|
3928
|
|
|
|
|
|
|
|
|
535
|
DHOLERA
|
GJ-12-004-034-001/136
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013955
|
22/05/2024
|
randhani kajalben kishanbhai
|
1112004WL000994
|
randhani kajalben kishanbhai
|
00462
|
UCBA0000017
|
1997
|
1997
|
Processed
|
25/05/2024
|
|
4285483987
|
|
MR KISHANBHAI RANDHANI
|
STATE BANK OF INDIA(508548)
|
|
536
|
DHOLERA
|
GJ-12-004-034-001/136
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013956
|
22/05/2024
|
randhani kajalben kishanbhai
|
1112004WL000994
|
randhani kajalben kishanbhai
|
00462
|
UCBA0000017
|
1997
|
1997
|
Processed
|
25/05/2024
|
|
4285483986
|
|
RANDHANI KAJALBEN KI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3994
|
3994
|
|
|
|
|
|
|
|
|
537
|
DHOLERA
|
GJ-12-004-034-001/110
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013844
|
22/05/2024
|
vagadiya punabhai kanjibhai
|
1112004WL000994
|
vagadiya punabhai kanjibhai
|
00468
|
UBIN0554618
|
1998
|
1998
|
Processed
|
25/05/2024
|
|
4285483958
|
|
PUNABHAI KANJIBHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
538
|
DHOLERA
|
GJ-12-004-034-001/110
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013845
|
22/05/2024
|
vagadiya punabhai kanjibhai
|
1112004WL000994
|
vagadiya punabhai kanjibhai
|
00468
|
UBIN0554618
|
1998
|
1998
|
Processed
|
25/05/2024
|
|
4285483957
|
|
VAGADIYA LILABEN PUNABHAI
|
UNION BANK OF INDIA(508500)
|
|
539
|
DHOLERA
|
GJ-12-004-034-001/111
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013847
|
22/05/2024
|
vagadiya lavjibhai kanjibhai
|
1112004WL000994
|
vagadiya lavjibhai kanjibhai
|
00468
|
UBIN0554618
|
1914
|
1914
|
Processed
|
25/05/2024
|
|
4285483960
|
|
vagadiya lavjibhai kanjibhai
|
THE SARVODAYA SAHAKARI BANK LTD(990024)
|
|
540
|
DHOLERA
|
GJ-12-004-034-001/146608
(KHUN-BHIMTALAV )
|
1112004000NRG25210520240013968
|
22/05/2024
|
VALLABHABHAI
|
1112004WL000994
|
VALLABHABHAI
|
00468
|
UBIN0554618
|
1944
|
1944
|
Processed
|
25/05/2024
|
|
4285483959
|
|
VAGADIYA VALLABHBHAI VAGADIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1048757
|
1048757
|
|
|
|
|
|
|
|