Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:52 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_250424APB_FTO_7062
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-12-004-034-001/104
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002104 25/04/2024 ranghani khushiben pravinbhai. 1112004WL000438 ranghani khushiben pravinbhai. 00045 BARB0DBDHLR 1909 1909 Processed 30/04/2024 3398135413 MRS RANGHANI KHUSHIBEN PRAVINBHAI STATE BANK OF INDIA(508548)
2 DHOLERA GJ-12-004-034-001/104
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002103 25/04/2024 ranghani pravinbhai jivanbhai 1112004WL000438 ranghani pravinbhai jivanbhai 00045 BARB0DBDHLR 1909 1909 Processed 30/04/2024 3398135842 PRAVINBHAI JIVANBHAI BANK OF BARODA(606985)
3 DHOLERA GJ-12-004-034-001/1052-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002107 25/04/2024 Ranghani Gopalbhai Dhirubhai 1112004WL000438 Ranghani Gopalbhai Dhirubhai 00045 BARB0DBDHLR 2048 2048 Processed 30/04/2024 3398135422 GOPALBHAI DHIRUBHAI BANK OF BARODA(606985)
4 DHOLERA GJ-12-004-034-001/108
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002115 25/04/2024 ranghani lakhmanbhai savjibhai 1112004WL000438 ranghani lakhmanbhai savjibhai 00045 BARB0DBDHLR 1908 1908 Processed 30/04/2024 3398135729 MR LAXMANBHAI RANGHANI STATE BANK OF INDIA(508548)
5 DHOLERA GJ-12-004-034-001/11170842
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002139 25/04/2024 ashokbhai parsotambhai 1112004WL000438 ashokbhai parsotambhai 00045 BARB0DBDHLR 2048 2048 Processed 30/04/2024 3398135720 JAKHAVADIYA ASOKBHAI BANK OF BARODA(606985)
6 DHOLERA GJ-12-004-034-001/11170842
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002140 25/04/2024 Jakhvadiya manjuben ashokbhai. 1112004WL000438 Jakhvadiya manjuben ashokbhai. 00045 BARB0DBDHLR 2048 2048 Processed 30/04/2024 3398135415 MRS JAKHVADIYA MANJUBEN ASHOKBHAI STATE BANK OF INDIA(508548)
7 DHOLERA GJ-12-004-034-001/115
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002149 25/04/2024 dineshbhai 1112004WL000438 dineshbhai 00045 BARB0DBDHLR 1778 1778 Processed 30/04/2024 3398135843 VASANI DINESHBHAI LA BANK OF BARODA(606985)
8 DHOLERA GJ-12-004-034-001/115
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002148 25/04/2024 Vasani Rangitaben dineshbhai 1112004WL000438 Vasani Rangitaben dineshbhai 00045 BARB0DBDHLR 1778 1778 Processed 30/04/2024 3398135409 MRS VASANI RANGITABEN DINESHBHAI STATE BANK OF INDIA(508548)
9 DHOLERA GJ-12-004-034-001/1207
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002162 25/04/2024 RATHOD ROHITBHAI BALABHAI 1112004WL000438 RATHOD ROHITBHAI BALABHAI 00045 BARB0DBDHLR 1657 1657 Processed 30/04/2024 3398135722 MR ROHITBHAI RATHOD STATE BANK OF INDIA(508548)
10 DHOLERA GJ-12-004-034-001/1207
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002163 25/04/2024 RATHOD ROHITBHAI BALABHAI 1112004WL000438 RATHOD ROHITBHAI BALABHAI 00045 BARB0DBDHLR 1657 1657 Processed 30/04/2024 3398135723 RATHOD SHARDABEN ROH BANK OF BARODA(606985)
11 DHOLERA GJ-12-004-034-001/1217
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002175 25/04/2024 jakhvadiya Santoshbhai parsottambhai 1112004WL000438 jakhvadiya Santoshbhai parsottambhai 00045 BARB0DBDHLR 1842 1842 Processed 30/04/2024 3398135730 MRS SANGITABEN JAKHVADIYA STATE BANK OF INDIA(508548)
12 DHOLERA GJ-12-004-034-001/1217
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002176 25/04/2024 jakhvadiya Santoshbhai parsottambhai 1112004WL000438 jakhvadiya Santoshbhai parsottambhai 00045 BARB0DBDHLR 1842 1842 Processed 30/04/2024 3398135731 MR SANTOSHBHAI PARSOTTAMBHAI JAKHVADIYA STATE BANK OF INDIA(508548)
13 DHOLERA GJ-12-004-034-001/1228
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002185 25/04/2024 vagdiya ajaybhai jayntibhai 1112004WL000438 vagdiya ajaybhai jayntibhai 00045 BARB0DBDHLR 1922 1922 Rejected 30/04/2024 3398135726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 DHOLERA GJ-12-004-034-001/1228
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002186 25/04/2024 vagdiya ajaybhai jayntibhai 1112004WL000438 vagdiya ajaybhai jayntibhai 00045 BARB0DBDHLR 1922 1922 Processed 30/04/2024 3398135844 VAGADIYA SANGITABEN AJAYBHAI PUNJAB NATIONAL BANK(508568)
15 DHOLERA GJ-12-004-034-001/1231
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002190 25/04/2024 hauhanbhavnaben nareshbhai 1112004WL000438 hauhanbhavnaben nareshbhai 00045 BARB0DBDHLR 2031 2031 Processed 30/04/2024 3398135724 MR NARESHBHAI FEDAR STATE BANK OF INDIA(508548)
16 DHOLERA GJ-12-004-034-001/1231
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002191 25/04/2024 hauhanbhavnaben nareshbhai 1112004WL000438 hauhanbhavnaben nareshbhai 00045 BARB0DBDHLR 2031 2031 Processed 30/04/2024 3398135725 BHAVNABEN DILABHAI M BANK OF BARODA(606985)
17 DHOLERA GJ-12-004-034-001/130
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002204 25/04/2024 Vagadiya Aratiben Kishanbhai 1112004WL000438 Vagadiya Aratiben Kishanbhai 00045 BARB0DBDHLR 1980 1980 Processed 30/04/2024 3398135419 MRS VAGADIYA ARTIBEN KISHANBHAI STATE BANK OF INDIA(508548)
18 DHOLERA GJ-12-004-034-001/130
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002203 25/04/2024 VAGADIYA KISHANBHAI JAYNTIBHAI 1112004WL000438 VAGADIYA KISHANBHAI JAYNTIBHAI 00045 BARB0DBDHLR 1980 1980 Processed 30/04/2024 3398135829 VAGDIYA KISHANBHAI J BANK OF BARODA(606985)
19 DHOLERA GJ-12-004-034-001/146606
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002219 25/04/2024 RATHOD RASHIKBHAI DHANABHAI 1112004WL000438 RATHOD RASHIKBHAI DHANABHAI 00045 BARB0DBDHLR 2048 2048 Processed 30/04/2024 3398135728 Mrs. SANTUBEN DANABHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
20 DHOLERA GJ-12-004-034-001/146606
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002220 25/04/2024 Rathod Tinuben 1112004WL000438 Rathod Tinuben 00045 BARB0DBDHLR 2048 2048 Processed 30/04/2024 3398135417 RATHOD TINUBEN PUNJAB NATIONAL BANK(508568)
21 DHOLERA GJ-12-004-034-001/146607
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002221 25/04/2024 MANJUBEN CHAMANBHAI MER 1112004WL000438 MANJUBEN CHAMANBHAI MER 00045 BARB0DBDHLR 1856 1856 Processed 30/04/2024 3398135639 MRS MANJUBEN CHAMANBHAI MER STATE BANK OF INDIA(508548)
22 DHOLERA GJ-12-004-034-001/146608
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002223 25/04/2024 vagdiya hansaben vallabhbhai 1112004WL000438 vagdiya hansaben vallabhbhai 00045 BARB0DBDHLR 2048 2048 Processed 30/04/2024 3398135828 VAGDIYA HANSABEN VAL BANK OF BARODA(606985)
23 DHOLERA GJ-12-004-034-001/146690-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002236 25/04/2024 laljibhai rahubhai 1112004WL000438 laljibhai rahubhai 00045 BARB0DBDHLR 1980 1980 Processed 30/04/2024 3398135420 MEMARIYA LALJIBHAI RAHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHOLERA GJ-12-004-034-001/146690-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002237 25/04/2024 laljibhai rahubhai 1112004WL000438 laljibhai rahubhai 00045 BARB0DBDHLR 1980 1980 Processed 30/04/2024 3398135421 SHRI MANJUBEN LALJIBHAI MEMARIYA STATE BANK OF INDIA(508548)
25 DHOLERA GJ-12-004-034-001/147789
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002243 25/04/2024 SAJJANBEN JADAVBHAI RATHOD 1112004WL000438 SAJJANBEN JADAVBHAI RATHOD 00045 BARB0DBDHLR 1950 1950 Processed 30/04/2024 3398135784 Mrs. SAJJANBEN JADAVBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
26 DHOLERA GJ-12-004-034-001/147789
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002244 25/04/2024 SAJJANBEN JADAVBHAI RATHOD 1112004WL000438 SAJJANBEN JADAVBHAI RATHOD 00045 BARB0DBDHLR 1950 1950 Processed 30/04/2024 3398135638 RATHOD MUKESHBHAI JA BANK OF BARODA(606985)
27 DHOLERA GJ-12-004-034-001/147827
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002253 25/04/2024 GOBARBHAI 1112004WL000438 GOBARBHAI 00045 BARB0DBDHLR 1649 1649 Processed 30/04/2024 3398135316 MR GOABARBHAI RATHOD STATE BANK OF INDIA(508548)
28 DHOLERA GJ-12-004-034-001/147827
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002254 25/04/2024 GOBARBHAI 1112004WL000438 GOBARBHAI 00045 BARB0DBDHLR 1649 1649 Rejected 30/04/2024 3398135317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 DHOLERA GJ-12-004-034-001/147827
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002255 25/04/2024 GOBARBHAI 1112004WL000438 GOBARBHAI 00045 BARB0DBDHLR 1649 1649 Processed 30/04/2024 3398135318 MASTER RATHOD AJIT GOBARBHAI STATE BANK OF INDIA(508548)
30 DHOLERA GJ-12-004-034-001/147833
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002260 25/04/2024 VIKRAMBHAI 1112004WL000438 VIKRAMBHAI 00045 BARB0DBDHLR 1996 1996 Processed 30/04/2024 3398135412 Mr. VIJAYBHAI VIKRAMBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
31 DHOLERA GJ-12-004-034-001/147833
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002259 25/04/2024 VIKRAMBHAI CHATURBHAI RAGHANI 1112004WL000438 VIKRAMBHAI CHATURBHAI RAGHANI 00045 BARB0DBDHLR 1996 1996 Processed 30/04/2024 3398135627 Mrs. KAVLIBEN CHATURBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
32 DHOLERA GJ-12-004-034-001/149271
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002278 25/04/2024 mafabhai 1112004WL000438 mafabhai 00045 BARB0DBDHLR 2048 2048 Processed 30/04/2024 3398135727 Mr. CHIKABHAI CHHANABHAI CHAVDA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
33 DHOLERA GJ-12-004-034-001/149351
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002280 25/04/2024 Ranghani Ashmitaben nareshbhai 1112004WL000438 Ranghani Ashmitaben nareshbhai 00045 BARB0DBDHLR 1852 1852 Processed 30/04/2024 3398135416 ASHMITABEN NARESHBHA BANK OF BARODA(606985)
34 DHOLERA GJ-12-004-034-001/149405
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002309 25/04/2024 DHIRUBHAI HARJIBHAI BAVALIYA 1112004WL000438 DHIRUBHAI HARJIBHAI BAVALIYA 00045 BARB0DBDHLR 1951 1951 Processed 30/04/2024 3398135721 DHIRUBHAI HARJIBHAI BANK OF BARODA(606985)
35 DHOLERA GJ-12-004-034-001/149405
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002310 25/04/2024 DHIRUBHAI HARJIBHAI BAVALIYA 1112004WL000438 DHIRUBHAI HARJIBHAI BAVALIYA 00045 BARB0DBDHLR 1951 1951 Processed 30/04/2024 3398135330 BAVALIYA GAVARIBEN D BANK OF BARODA(606985)
36 DHOLERA GJ-12-004-034-001/149416
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002318 25/04/2024 fedar jayntibhai 1112004WL000438 fedar jayntibhai 00045 BARB0DBDHLR 1882 1882 Processed 30/04/2024 3398135830 MR JAYANTIBHAI FEDAR STATE BANK OF INDIA(508548)
37 DHOLERA GJ-12-004-034-001/149439
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002332 25/04/2024 DALSHUKHBHAI JESANGBHAI RAGHANI 1112004WL000438 DALSHUKHBHAI JESANGBHAI RAGHANI 00045 BARB0DBDHLR 1655 1655 Processed 30/04/2024 3398135692 RANGHANI DALSUKHABHAI PUNJAB NATIONAL BANK(508568)
38 DHOLERA GJ-12-004-034-001/149439
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002333 25/04/2024 DALSHUKHBHAI JESANGBHAI RAGHANI 1112004WL000438 DALSHUKHBHAI JESANGBHAI RAGHANI 00045 BARB0DBDHLR 1655 1655 Processed 30/04/2024 3398135632 MRS SHAKUBEN DALSUKHBHAI RANDHANI STATE BANK OF INDIA(508548)
39 DHOLERA GJ-12-004-034-001/149454
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002341 25/04/2024 MERAMBHAI MASHRUBHAI FEDAR 1112004WL000438 MERAMBHAI MASHRUBHAI FEDAR 00045 BARB0DBDHLR 1946 1946 Processed 30/04/2024 3398135635 MRS LALITABEN MERAMBHAI CHAUHAN STATE BANK OF INDIA(508548)
40 DHOLERA GJ-12-004-034-001/149454
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002342 25/04/2024 MERAMBHAI MASHRUBHAI FEDAR 1112004WL000438 MERAMBHAI MASHRUBHAI FEDAR 00045 BARB0DBDHLR 1946 1946 Processed 30/04/2024 3398135606 MERAMBHAI MASHRUBHAI BANK OF BARODA(606985)
41 DHOLERA GJ-12-004-034-001/149464
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002350 25/04/2024 Chauhan dasharathkumar kumanbhai 1112004WL000438 Chauhan dasharathkumar kumanbhai 00045 BARB0DBDHLR 1778 1778 Processed 30/04/2024 3398135786 MR DASHARATH KUMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
42 DHOLERA GJ-12-004-034-001/149464
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002349 25/04/2024 KUMANBHAI 1112004WL000438 KUMANBHAI 00045 BARB0DBDHLR 1778 1778 Processed 30/04/2024 3398135785 FEDAR KUMANBHAI PUNJAB NATIONAL BANK(508568)
43 DHOLERA GJ-12-004-034-001/149617
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002389 25/04/2024 kalpesh 1112004WL000438 kalpesh 00045 BARB0DBDHLR 1770 1770 Processed 30/04/2024 3398135788 MR KALPESHBHAI KALUBHAI RATHOD STATE BANK OF INDIA(508548)
44 DHOLERA GJ-12-004-034-001/156
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002441 25/04/2024 Vagadiya dhansukhbhai bachubhai 1112004WL000438 Vagadiya dhansukhbhai bachubhai 00045 BARB0DBDHLR 2048 2048 Processed 30/04/2024 3398135423 VAGADIYA DHANSUKHBHAI BACHUBHAI KOTAK MAHINDRA BANK LTD(607420)
45 DHOLERA GJ-12-004-034-001/156
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002442 25/04/2024 Vagadiya dhansukhbhai bachubhai 1112004WL000438 Vagadiya dhansukhbhai bachubhai 00045 BARB0DBDHLR 2048 2048 Processed 30/04/2024 3398135424 MRS JAGRUTI DHANSUKH VAGADIYA STATE BANK OF INDIA(508548)
46 DHOLERA GJ-12-004-034-001/5007
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002465 25/04/2024 DASARATHBHAI PARSOTAMBHAI 1112004WL000438 DASARATHBHAI PARSOTAMBHAI 00045 BARB0DBDHLR 1892 1892 Processed 30/04/2024 3398135787 MRS SHARDABEN DASHRATHBHAI RATHOD STATE BANK OF INDIA(508548)
47 DHOLERA GJ-12-004-034-001/51284-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002504 25/04/2024 Rathod mukeshbhai panchabhai 1112004WL000438 Rathod mukeshbhai panchabhai 00045 BARB0DBDHLR 2048 2048 Processed 30/04/2024 3398135410 MUKESH PANCHABHAI RA BANK OF BARODA(606985)
48 DHOLERA GJ-12-004-034-001/51284-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002625 25/04/2024 Rathod mukeshbhai panchabhai 1112004WL000439 Rathod mukeshbhai panchabhai 00045 BARB0DBDHLR 1792 1792 Processed 30/04/2024 3398135411 RATHOD PRATAPBHAI PA BANK OF BARODA(606985)
49 DHOLERA GJ-12-004-034-001/51289-B
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002511 25/04/2024 shaileshbhai falajibhai 1112004WL000438 shaileshbhai falajibhai 00045 BARB0DBDHLR 2048 2048 Processed 30/04/2024 3398135732 MR SHAILESH FALJIBHAI RATHOD STATE BANK OF INDIA(508548)
50 DHOLERA GJ-12-004-034-001/51289-B
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002512 25/04/2024 shaileshbhai falajibhai 1112004WL000438 shaileshbhai falajibhai 00045 BARB0DBDHLR 2048 2048 Processed 30/04/2024 3398135836 PAYAL MALUBHAI MAKVA BANK OF BARODA(606985)
51 DHOLERA GJ-12-004-034-001/51292
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002517 25/04/2024 Makwana nurabhai daudbhai 1112004WL000438 Makwana nurabhai daudbhai 00045 BARB0DBDHLR 1634 1634 Processed 30/04/2024 3398135790 MR NURABHAI DAUDBHAI MAKWANA STATE BANK OF INDIA(508548)
52 DHOLERA GJ-12-004-034-001/51292
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002518 25/04/2024 Makwana nurabhai daudbhai 1112004WL000438 Makwana nurabhai daudbhai 00045 BARB0DBDHLR 1634 1634 Processed 30/04/2024 3398135791 MRS USHABEN NURABHAI MAKWANA STATE BANK OF INDIA(508548)
53 DHOLERA GJ-12-004-034-001/51292
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002516 25/04/2024 RAFIKBHAI 1112004WL000438 RAFIKBHAI 00045 BARB0DBDHLR 1634 1634 Processed 30/04/2024 3398135789 MR RAFIKBHAI MAKVANA STATE BANK OF INDIA(508548)
54 DHOLERA GJ-12-004-034-001/51419
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002577 25/04/2024 Ranghani sunitaben vallabhbhai. 1112004WL000438 Ranghani sunitaben vallabhbhai. 00045 BARB0DBDHLR 1946 1946 Processed 30/04/2024 3398135414 RANGHANI SUNITABEN VALLABHBHAI PUNJAB NATIONAL BANK(508568)
55 DHOLERA GJ-12-004-034-001/51419
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002576 25/04/2024 VALLABHBHAI 1112004WL000438 VALLABHBHAI 00045 BARB0DBDHLR 1946 1946 Processed 30/04/2024 3398135719 Mr. VALLBHABHAI GELABHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 104019 104019
56 DHOLERA GJ-12-004-034-001/11170834
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002130 25/04/2024 kiritbhai 1112004WL000438 kiritbhai 00045 BARB0SANDHA 1922 1922 Processed 30/04/2024 3398135701 MAKWANA IKABALABHAI BANK OF BARODA(606985)
57 DHOLERA GJ-12-004-034-001/11170834
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002131 25/04/2024 kiritbhai 1112004WL000438 kiritbhai 00045 BARB0SANDHA 1922 1922 Processed 30/04/2024 3398135702 MAKVANA SALMABEN IKB BANK OF BARODA(606985)
SubTotal 3844 3844
58 DHOLERA GJ-12-004-034-001/111
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002119 25/04/2024 VAGHELA AKASH NRENDRABHAI 1112004WL000438 VAGHELA AKASH NRENDRABHAI 00045 BARB0SARSUR 1830 1830 Rejected 30/04/2024 3398135384 Aadhaar Number not Mapped to Account Number
SubTotal 1830 1830
59 DHOLERA GJ-12-004-034-001/1027
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002095 25/04/2024 vasani rameshbhai 1112004WL000438 vasani rameshbhai 00048 BKID0003201 2048 2048 Processed 30/04/2024 3398135745 RAMESHBHAI DHUDABHAI VASANI BANK OF INDIA(508505)
SubTotal 2048 2048
60 DHOLERA GJ-12-004-034-001/1227
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002183 25/04/2024 dakshaben 1112004WL000438 dakshaben 00048 BKID0003264 1930 1930 Processed 30/04/2024 3398135748 VSANI DHANSHYAMBHAI GHUGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHOLERA GJ-12-004-034-001/1227
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002184 25/04/2024 dakshaben 1112004WL000438 dakshaben 00048 BKID0003264 1930 1930 Processed 30/04/2024 3398135749 DAKSHA MAVJIBHAI PARMAR BANK OF INDIA(508505)
SubTotal 3860 3860
62 DHOLERA GJ-12-004-034-001/1058
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002112 25/04/2024 kanuben kalubhai 1112004WL000438 kanuben kalubhai 00089 CBIN0282501 1922 1922 Processed 30/04/2024 3398135306 Mrs. KANUBEN KALUBHAI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
63 DHOLERA GJ-12-004-034-001/1058
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002113 25/04/2024 kanuben kalubhai 1112004WL000438 kanuben kalubhai 00089 CBIN0282501 1922 1922 Processed 30/04/2024 3398135307 Ms. RAJESH KALUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
64 DHOLERA GJ-12-004-034-001/138
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002213 25/04/2024 ajaybhai karsanbhai 1112004WL000438 ajaybhai karsanbhai 00089 CBIN0282501 1951 1951 Processed 30/04/2024 3398135293 Mr. AJAY KARSHANBHAI DABHI CENTRAL BANK OF INDIA(607115)
65 DHOLERA GJ-12-004-034-001/138
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002214 25/04/2024 ajaybhai karsanbhai 1112004WL000438 ajaybhai karsanbhai 00089 CBIN0282501 1951 1951 Processed 30/04/2024 3398135292 Mrs. JASHUBEN KARSHANBHAI DABHI CENTRAL BANK OF INDIA(607115)
66 DHOLERA GJ-12-004-034-001/51220
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002488 25/04/2024 ranjnben baldevbhai 1112004WL000438 ranjnben baldevbhai 00089 CBIN0282501 2048 2048 Processed 30/04/2024 3398135740 Mr. BALDEVBHAI RANACHHODBHAI PARMAR CENTRAL BANK OF INDIA(607115)
67 DHOLERA GJ-12-004-034-001/51220
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002489 25/04/2024 ranjnben baldevbhai 1112004WL000438 ranjnben baldevbhai 00089 CBIN0282501 2048 2048 Processed 30/04/2024 3398135741 Mrs. RANJANBEN BALDEVBHAI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 11842 11842
68 DHOLERA GJ-12-004-034-001/1215
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002172 25/04/2024 ranghani manishaben rohitbhai 1112004WL000438 ranghani manishaben rohitbhai 00089 CBIN0285084 1996 1996 Processed 30/04/2024 3398135338 MANISHABEN ROHITBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
69 DHOLERA GJ-12-004-034-001/1215
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002171 25/04/2024 RANGHANI ROHITBHAI DHUDABHA 1112004WL000438 RANGHANI ROHITBHAI DHUDABHA 00089 CBIN0285084 1996 1996 Processed 30/04/2024 3398135337 Mr. RANGHANI ROHITBHAI DHUDABHAI CENTRAL BANK OF INDIA(607115)
70 DHOLERA GJ-12-004-034-001/123
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002188 25/04/2024 chauhan bhailalbhai jivrajbhai 1112004WL000438 chauhan bhailalbhai jivrajbhai 00089 CBIN0285084 1928 1928 Processed 30/04/2024 3398135340 Mr. BHAILALBHAI JIVRAJBHI CHAUHAN CENTRAL BANK OF INDIA(607115)
71 DHOLERA GJ-12-004-034-001/123
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002189 25/04/2024 chauhan bhailalbhai jivrajbhai 1112004WL000438 chauhan bhailalbhai jivrajbhai 00089 CBIN0285084 1928 1928 Processed 30/04/2024 3398135341 KAILASH LABHUBHAI ME BANK OF BARODA(606985)
72 DHOLERA GJ-12-004-034-001/51429-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002587 25/04/2024 ramanbhai 1112004WL000438 ramanbhai 00089 CBIN0285084 2048 2048 Processed 30/04/2024 3398135339 MR RAMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 9896 9896
73 DHOLERA GJ-12-004-034-001/1003
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002061 25/04/2024 dasharathbhai dhirubhai vasani 1112004WL000438 dasharathbhai dhirubhai vasani 00114 GSCB0ADC001 2046 2046 Processed 30/04/2024 3398135426 MRS SHOBHABEN DASHRATHBHAI VASANI STATE BANK OF INDIA(508548)
74 DHOLERA GJ-12-004-034-001/1014
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002078 25/04/2024 sagarbhai devjibhai rathod 1112004WL000438 sagarbhai devjibhai rathod 00114 GSCB0ADC001 2048 2048 Processed 30/04/2024 3398135425 RATHOD SAGARBHAI PUNJAB NATIONAL BANK(508568)
75 DHOLERA GJ-12-004-034-001/1025
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002092 25/04/2024 fedar manjibhai 1112004WL000438 fedar manjibhai 00114 GSCB0ADC001 2048 2048 Processed 30/04/2024 3398135657 Mr. MANJIBHAI RAMSANGBHAI FEDAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
76 DHOLERA GJ-12-004-034-001/1029
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002097 25/04/2024 bharatbhai devjibhai fedar 1112004WL000438 bharatbhai devjibhai fedar 00114 GSCB0ADC001 2048 2048 Processed 30/04/2024 3398135693 Mr. BHARATBHAI DEVJIBHAI FEDAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
77 DHOLERA GJ-12-004-034-001/1054
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002108 25/04/2024 chavda jayantibhai lagharbhai 1112004WL000438 chavda jayantibhai lagharbhai 00114 GSCB0ADC001 1980 1980 Processed 30/04/2024 3398135694 Mr. JAYANTIBHAI LAGHARBHAI CHAVDA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
78 DHOLERA GJ-12-004-034-001/1054
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002109 25/04/2024 chavda jayantibhai lagharbhai 1112004WL000438 chavda jayantibhai lagharbhai 00114 GSCB0ADC001 1980 1980 Processed 30/04/2024 3398135695 CHAVDA NANUBEN JAYAN BANK OF BARODA(606985)
79 DHOLERA GJ-12-004-034-001/11170831
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002123 25/04/2024 PRATAPBHAI 1112004WL000438 PRATAPBHAI 00114 GSCB0ADC001 1865 1865 Processed 30/04/2024 3398135395 MR PRATAPBHAI RANGHANI STATE BANK OF INDIA(508548)
80 DHOLERA GJ-12-004-034-001/11170831
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002124 25/04/2024 PRATAPBHAI 1112004WL000438 PRATAPBHAI 00114 GSCB0ADC001 1865 1865 Processed 30/04/2024 3398135396 MAMTABEN PRATAPBHAI RAGHANI PUNJAB NATIONAL BANK(508568)
81 DHOLERA GJ-12-004-034-001/11170831-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002125 25/04/2024 VIJAYBHAI PRATAPBHAI RANGHANI 1112004WL000438 VIJAYBHAI PRATAPBHAI RANGHANI 00114 GSCB0ADC001 1741 1741 Processed 30/04/2024 3398135661 VIJAYBHAI PRATAPBHAI RAGHANI PUNJAB NATIONAL BANK(508568)
82 DHOLERA GJ-12-004-034-001/11170831-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002126 25/04/2024 VIJAYBHAI PRATAPBHAI RANGHANI 1112004WL000438 VIJAYBHAI PRATAPBHAI RANGHANI 00114 GSCB0ADC001 1741 1741 Processed 30/04/2024 3398135662 RANGHANI KAJALBEN PRATAPBHAI PUNJAB NATIONAL BANK(508568)
83 DHOLERA GJ-12-004-034-001/11170831-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002127 25/04/2024 VIJAYBHAI PRATAPBHAI RANGHANI 1112004WL000438 VIJAYBHAI PRATAPBHAI RANGHANI 00114 GSCB0ADC001 1741 1741 Processed 30/04/2024 3398135663 MR KUMAN PRATAPBHAI RANGHANI STATE BANK OF INDIA(508548)
84 DHOLERA GJ-12-004-034-001/11170832
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002128 25/04/2024 VAGADIYA DIPABHAI 1112004WL000438 VAGADIYA DIPABHAI 00114 GSCB0ADC001 1930 1930 Processed 30/04/2024 3398135654 Mr. DIPABHAI GHUGHABHAI VADADIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
85 DHOLERA GJ-12-004-034-001/11170832
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002129 25/04/2024 VAGADIYA DIPABHAI 1112004WL000438 VAGADIYA DIPABHAI 00114 GSCB0ADC001 1930 1930 Processed 30/04/2024 3398135655 VAGADIYA GITABEN DIP BANK OF BARODA(606985)
86 DHOLERA GJ-12-004-034-001/1202
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002156 25/04/2024 RANGHANI NARAYANBHAI DUNGARBHAI 1112004WL000438 RANGHANI NARAYANBHAI DUNGARBHAI 00114 GSCB0ADC001 1622 1622 Processed 30/04/2024 3398135398 RANGHANI NARAYANBHAI BANK OF BARODA(606985)
87 DHOLERA GJ-12-004-034-001/147778
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002238 25/04/2024 BHAYLALBHAI VASANI 1112004WL000438 BHAYLALBHAI VASANI 00114 GSCB0ADC001 2048 2048 Processed 30/04/2024 3398135696 MR BHAYLALBHAI VASANI STATE BANK OF INDIA(508548)
88 DHOLERA GJ-12-004-034-001/147778
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002239 25/04/2024 BHAYLALBHAI VASANI 1112004WL000438 BHAYLALBHAI VASANI 00114 GSCB0ADC001 2048 2048 Processed 30/04/2024 3398135697 MRS HIRABEN VASANI STATE BANK OF INDIA(508548)
89 DHOLERA GJ-12-004-034-001/147849
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002271 25/04/2024 DHUDABHAI 1112004WL000438 DHUDABHAI 00114 GSCB0ADC001 1824 1824 Processed 30/04/2024 3398135656 Mr. DHUDABHAI SURSANGBHAI CHAVDA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
90 DHOLERA GJ-12-004-034-001/149351
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002279 25/04/2024 PANCHUBEN 1112004WL000438 PANCHUBEN 00114 GSCB0ADC001 1852 1852 Processed 30/04/2024 3398135664 Mr. NARESHBHAI SADULBHAI RANGANI CENTRAL BANK OF INDIA(607115)
91 DHOLERA GJ-12-004-034-001/149374
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002295 25/04/2024 PAREKHBHAI RANGHANI 1112004WL000438 PAREKHBHAI RANGHANI 00114 GSCB0ADC001 1928 1928 Processed 30/04/2024 3398135665 Mrs. GANGABEN PAREKHBHAI RAGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
92 DHOLERA GJ-12-004-034-001/149374
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002296 25/04/2024 PAREKHBHAI RANGHANI 1112004WL000438 PAREKHBHAI RANGHANI 00114 GSCB0ADC001 1928 1928 Processed 30/04/2024 3398135666 Mr. PAREKHBHAI MEPABHAI RAGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
93 DHOLERA GJ-12-004-034-001/149601
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002372 25/04/2024 KHODABHAI DUNGARBHAI 1112004WL000438 KHODABHAI DUNGARBHAI 00114 GSCB0ADC001 1944 1944 Processed 30/04/2024 3398135298 MR KHODABHAI DUNGARBHAI RANGHANI STATE BANK OF INDIA(508548)
94 DHOLERA GJ-12-004-034-001/149620
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002392 25/04/2024 SARADABEN 1112004WL000438 SARADABEN 00114 GSCB0ADC001 2048 2048 Processed 30/04/2024 3398135399 MRS SARDABEN HIRABHAI RADHANI STATE BANK OF INDIA(508548)
95 DHOLERA GJ-12-004-034-001/149620
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002393 25/04/2024 SARADABEN 1112004WL000438 SARADABEN 00114 GSCB0ADC001 2048 2048 Processed 30/04/2024 3398135400 RANGHANI DINESHBHAI BANK OF BARODA(606985)
96 DHOLERA GJ-12-004-034-001/149716
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002420 25/04/2024 DHIRUBHAI 1112004WL000438 DHIRUBHAI 00114 GSCB0ADC001 1713 1713 Processed 30/04/2024 3398135392 Mrs. JIVUBEN HARJIBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
97 DHOLERA GJ-12-004-034-001/149716
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002421 25/04/2024 DHIRUBHAI 1112004WL000438 DHIRUBHAI 00114 GSCB0ADC001 1713 1713 Processed 30/04/2024 3398135393 MADHUBEN DHIRUBEN VASANI PUNJAB NATIONAL BANK(508568)
98 DHOLERA GJ-12-004-034-001/149716
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002422 25/04/2024 DHIRUBHAI 1112004WL000438 DHIRUBHAI 00114 GSCB0ADC001 1713 1713 Processed 30/04/2024 3398135394 VIJAYBHAI DHIRUBHAI VASANI PUNJAB NATIONAL BANK(508568)
99 DHOLERA GJ-12-004-034-001/51282
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002500 25/04/2024 VALLABHBHAI 1112004WL000438 VALLABHBHAI 00114 GSCB0ADC001 1298 1298 Processed 30/04/2024 3398135401 MRS MADHUBEN VALLABHBHAI CHAVDA STATE BANK OF INDIA(508548)
100 DHOLERA GJ-12-004-034-001/51282
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002501 25/04/2024 VALLABHBHAI 1112004WL000438 VALLABHBHAI 00114 GSCB0ADC001 1298 1298 Processed 30/04/2024 3398135402 MR CHAVDA DINESHBHAI VALLABHBHAI STATE BANK OF INDIA(508548)
101 DHOLERA GJ-12-004-034-001/51282
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002502 25/04/2024 VALLABHBHAI 1112004WL000438 VALLABHBHAI 00114 GSCB0ADC001 1298 1298 Processed 30/04/2024 3398135403 MRS BHAVUBEN DINESHBHAI CHAVDA STATE BANK OF INDIA(508548)
102 DHOLERA GJ-12-004-034-001/51282
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002503 25/04/2024 VALLABHBHAI 1112004WL000438 VALLABHBHAI 00114 GSCB0ADC001 1298 1298 Processed 30/04/2024 3398135404 MR VALLABHBHAI BHAGVANBHAI CHAVDA STATE BANK OF INDIA(508548)
103 DHOLERA GJ-12-004-034-001/51289
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002508 25/04/2024 MAHESHBHAI GAGJIBHAI RADHANI 1112004WL000438 MAHESHBHAI GAGJIBHAI RADHANI 00114 GSCB0ADC001 1691 1691 Processed 30/04/2024 3398135658 Mrs. SHARDABEN GAGJIBHAI RANDHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
104 DHOLERA GJ-12-004-034-001/51289
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002509 25/04/2024 MAHESHBHAI GAGJIBHAI RADHANI 1112004WL000438 MAHESHBHAI GAGJIBHAI RADHANI 00114 GSCB0ADC001 1691 1691 Processed 30/04/2024 3398135659 MR MAHESHBHAI GAGJIBHAI RANGHANI STATE BANK OF INDIA(508548)
105 DHOLERA GJ-12-004-034-001/51295
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002519 25/04/2024 chakuben laxamanbhai 1112004WL000438 chakuben laxamanbhai 00114 GSCB0ADC001 1965 1965 Processed 30/04/2024 3398135397 LAXMANBHAI BHAGWANBHAI CHAVDA PUNJAB NATIONAL BANK(508568)
106 DHOLERA GJ-12-004-034-001/51371
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002544 25/04/2024 SHANTIBHAI RANGHANI 1112004WL000438 SHANTIBHAI RANGHANI 00114 GSCB0ADC001 1677 1677 Processed 30/04/2024 3398135698 RANGHANI HIRABEN SHA BANK OF BARODA(606985)
107 DHOLERA GJ-12-004-034-001/51371
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002545 25/04/2024 SHANTIBHAI RANGHANI 1112004WL000438 SHANTIBHAI RANGHANI 00114 GSCB0ADC001 1677 1677 Processed 30/04/2024 3398135699 Mr. JIVANBHAI KARMSHIBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
108 DHOLERA GJ-12-004-034-001/51371
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002546 25/04/2024 SHANTIBHAI RANGHANI 1112004WL000438 SHANTIBHAI RANGHANI 00114 GSCB0ADC001 1677 1677 Processed 30/04/2024 3398135700 SHANTIBHAI RANGHANI INDUSIND BANK(607189)
109 DHOLERA GJ-12-004-034-001/51444
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002606 25/04/2024 prabhubhai bhavabhai 1112004WL000438 prabhubhai bhavabhai 00114 GSCB0ADC001 1933 1933 Processed 30/04/2024 3398135660 Mr. PRABHUBHAI BHAVABHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 66895 66895
110 DHOLERA GJ-12-004-034-001/149704
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002408 25/04/2024 ranghani amrutbhai rameshbhai 1112004WL000438 ranghani amrutbhai rameshbhai 00168 ICIC0006550 1875 1875 Processed 30/04/2024 3398135504 MRS MENABEN AMRATBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 1875 1875
111 DHOLERA GJ-12-004-034-001/149647
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002405 25/04/2024 RAMESHBHAI RANGHANI 1112004WL000438 RAMESHBHAI RANGHANI 00176 IDIB000S800 1664 1664 Processed 30/04/2024 3398135717 RAMESHBHAI BIJALBHAI BANK OF BARODA(606985)
112 DHOLERA GJ-12-004-034-001/149647
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002406 25/04/2024 RAMESHBHAI RANGHANI 1112004WL000438 RAMESHBHAI RANGHANI 00176 IDIB000S800 1664 1664 Processed 30/04/2024 3398135718 MR BHAVESH RAMESHBHAI RANGHANI STATE BANK OF INDIA(508548)
113 DHOLERA GJ-12-004-034-001/149647
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002407 25/04/2024 RAMESHBHAI RANGHANI 1112004WL000438 RAMESHBHAI RANGHANI 00176 IDIB000S800 1664 1664 Processed 30/04/2024 3398135744 RANGHANI SUNIL RAMES BANK OF BARODA(606985)
SubTotal 4992 4992
114 DHOLERA GJ-12-004-034-001/146670-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002234 25/04/2024 bhalubhai 1112004WL000438 bhalubhai 00177 IOBA0000189 1980 1980 Processed 30/04/2024 3398135653 MR FATESANG BHUPATBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 1980 1980
115 DHOLERA GJ-12-004-034-001/119
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002153 25/04/2024 rathod janakben 1112004WL000438 rathod janakben 00354 PUNB0010200 2048 2048 Processed 30/04/2024 3398135652 RATHOD JANAKBEN NARSINHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 2048 2048
116 DHOLERA GJ-12-004-034-001/1009-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002072 25/04/2024 Vasani lakhabhai karshnbhai 1112004WL000438 Vasani lakhabhai karshnbhai 00354 PUNB0716800 2048 2048 Processed 30/04/2024 3398135314 LAKHABHAI KARSANBHAI VASANI PUNJAB NATIONAL BANK(508568)
117 DHOLERA GJ-12-004-034-001/1022
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002089 25/04/2024 prakasbhai panchabahi vasani 1112004WL000438 prakasbhai panchabahi vasani 00354 PUNB0716800 1954 1954 Processed 30/04/2024 3398135570 PRAKASBHAI PACHABHAI VASANI PUNJAB NATIONAL BANK(508568)
118 DHOLERA GJ-12-004-034-001/1022
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002090 25/04/2024 vasani jomaben prakashbhai 1112004WL000438 vasani jomaben prakashbhai 00354 PUNB0716800 1954 1954 Processed 30/04/2024 3398135328 MRS JAMNABEN VASANI STATE BANK OF INDIA(508548)
119 DHOLERA GJ-12-004-034-001/1030
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002098 25/04/2024 vijaybhai bhavubhai 1112004WL000438 vijaybhai bhavubhai 00354 PUNB0716800 1891 1891 Processed 30/04/2024 3398135690 MASTER VIJAY BHAVABHAI RATHOD STATE BANK OF INDIA(508548)
120 DHOLERA GJ-12-004-034-001/1030
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002099 25/04/2024 vijaybhai bhavubhai 1112004WL000438 vijaybhai bhavubhai 00354 PUNB0716800 1891 1891 Processed 30/04/2024 3398135691 RATHOD SANJYABHAI BHAVABHAI PUNJAB NATIONAL BANK(508568)
121 DHOLERA GJ-12-004-034-001/11170837-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002134 25/04/2024 jasmatbhai samatbha 1112004WL000438 jasmatbhai samatbha 00354 PUNB0716800 1773 1773 Processed 30/04/2024 3398135535 FEDAR JASUBHAI SAMAT BANK OF BARODA(606985)
122 DHOLERA GJ-12-004-034-001/11170840-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002135 25/04/2024 ranghani beenaben ghanshyambhai 1112004WL000438 ranghani beenaben ghanshyambhai 00354 PUNB0716800 1956 1956 Processed 30/04/2024 3398135366 Mr. GHANSHYAMBHAI DHUDABHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
123 DHOLERA GJ-12-004-034-001/11170840-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002136 25/04/2024 ranghani beenaben ghanshyambhai 1112004WL000438 ranghani beenaben ghanshyambhai 00354 PUNB0716800 1956 1956 Processed 30/04/2024 3398135367 MRS RANGHANI BEENABEN GHANSHYAMBHAI STATE BANK OF INDIA(508548)
124 DHOLERA GJ-12-004-034-001/11170841-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002138 25/04/2024 Makavana Abedaben Samirbhai 1112004WL000438 Makavana Abedaben Samirbhai 00354 PUNB0716800 2019 2019 Processed 30/04/2024 3398135370 MRS MAKAVANA ABEDABEN SAMIRBHAI STATE BANK OF INDIA(508548)
125 DHOLERA GJ-12-004-034-001/11170841-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002137 25/04/2024 Samirbhai 1112004WL000438 Samirbhai 00354 PUNB0716800 2019 2019 Processed 30/04/2024 3398135378 SAMMIRBHAI NURABHAI BANK OF BARODA(606985)
126 DHOLERA GJ-12-004-034-001/118
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002151 25/04/2024 rathod isvir chandubhai 1112004WL000438 rathod isvir chandubhai 00354 PUNB0716800 1892 1892 Processed 30/04/2024 3398135549 RATHOD ISVIR PUNJAB NATIONAL BANK(508568)
127 DHOLERA GJ-12-004-034-001/118
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002152 25/04/2024 rathod isvir chandubhai 1112004WL000438 rathod isvir chandubhai 00354 PUNB0716800 1892 1892 Processed 30/04/2024 3398135550 RADHIKA ISHVARBHAI RATHOD PUNJAB NATIONAL BANK(508568)
128 DHOLERA GJ-12-004-034-001/1204-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002161 25/04/2024 Vagadiya payal vijaybhai 1112004WL000438 Vagadiya payal vijaybhai 00354 PUNB0716800 2048 2048 Processed 30/04/2024 3398135325 PAYAL PRATAPBHAI JATAPARA BANK OF INDIA(508505)
129 DHOLERA GJ-12-004-034-001/1213
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002168 25/04/2024 ranghani sangita sanjaybhai 1112004WL000438 ranghani sangita sanjaybhai 00354 PUNB0716800 1988 1988 Processed 30/04/2024 3398135508 SANGITA SANJAY RANDH BANK OF BARODA(606985)
130 DHOLERA GJ-12-004-034-001/1216-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002173 25/04/2024 jakhvadiya haresbhai parsottambhai 1112004WL000438 jakhvadiya haresbhai parsottambhai 00354 PUNB0716800 1796 1796 Processed 30/04/2024 3398135552 MRS REKHABEN PARSOTTAMBHAI JAKHVADIYA STATE BANK OF INDIA(508548)
131 DHOLERA GJ-12-004-034-001/1216-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002174 25/04/2024 jakhvadiya haresbhai parsottambhai 1112004WL000438 jakhvadiya haresbhai parsottambhai 00354 PUNB0716800 1796 1796 Processed 30/04/2024 3398135553 MR HARESH PARSOTTAMBHAI JAKHVADIYA STATE BANK OF INDIA(508548)
132 DHOLERA GJ-12-004-034-001/1229
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002623 25/04/2024 Vagadiya devalben Sanjaybhai 1112004WL000439 Vagadiya devalben Sanjaybhai 00354 PUNB0716800 1792 1792 Processed 30/04/2024 3398135408 MRS VAGADIYA DEVALBEN SANJAYBHAI STATE BANK OF INDIA(508548)
133 DHOLERA GJ-12-004-034-001/1236
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002193 25/04/2024 ranghani mamtaben ranjitbhai. 1112004WL000438 ranghani mamtaben ranjitbhai. 00354 PUNB0716800 2044 2044 Processed 30/04/2024 3398135372 MRS MAMTABEN RANJITBHAI RANGHANI STATE BANK OF INDIA(508548)
134 DHOLERA GJ-12-004-034-001/128
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002200 25/04/2024 vagdiya labhubhai mohanbhai 1112004WL000438 vagdiya labhubhai mohanbhai 00354 PUNB0716800 2048 2048 Processed 30/04/2024 3398135513 Mr. LABHUBHAI MOHANBHAI VAGDIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
135 DHOLERA GJ-12-004-034-001/141
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002215 25/04/2024 Rathod Shantiben Premjibhai 1112004WL000438 Rathod Shantiben Premjibhai 00354 PUNB0716800 2048 2048 Processed 30/04/2024 3398135312 MR SHANTIBHAI PREMJIBHAI RATHOD STATE BANK OF INDIA(508548)
136 DHOLERA GJ-12-004-034-001/143
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002216 25/04/2024 Vasani mukeshbhai kantibhai 1112004WL000438 Vasani mukeshbhai kantibhai 00354 PUNB0716800 1804 1804 Processed 30/04/2024 3398135368 MUKESHBHAI VASANI ICICI BANK LTD(508534)
137 DHOLERA GJ-12-004-034-001/143
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002217 25/04/2024 Vasani mukeshbhai kantibhai 1112004WL000438 Vasani mukeshbhai kantibhai 00354 PUNB0716800 1804 1804 Processed 30/04/2024 3398135369 MRS VASANI JOSHNABEN MUKESHBHAI STATE BANK OF INDIA(508548)
138 DHOLERA GJ-12-004-034-001/146670-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002235 25/04/2024 Sonalben 1112004WL000438 Sonalben 00354 PUNB0716800 1980 1980 Processed 30/04/2024 3398135329 MRS RATHOD SONALBEN FATESANG STATE BANK OF INDIA(508548)
139 DHOLERA GJ-12-004-034-001/147789-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002245 25/04/2024 ajitbhai 1112004WL000438 ajitbhai 00354 PUNB0716800 1646 1646 Processed 30/04/2024 3398135537 RATHOD TINKALBEN PUNJAB NATIONAL BANK(508568)
140 DHOLERA GJ-12-004-034-001/147789-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002246 25/04/2024 Rathod Ajitbhai Jadavbhai. 1112004WL000438 Rathod Ajitbhai Jadavbhai. 00354 PUNB0716800 1646 1646 Processed 30/04/2024 3398135538 RATHOD AJITBHAI PUNJAB NATIONAL BANK(508568)
141 DHOLERA GJ-12-004-034-001/147800
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002250 25/04/2024 AMITBHAI 1112004WL000438 AMITBHAI 00354 PUNB0716800 2036 2036 Processed 30/04/2024 3398135582 AMITBHAI NARUBHAI VASANI PUNJAB NATIONAL BANK(508568)
142 DHOLERA GJ-12-004-034-001/147800
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002251 25/04/2024 AMITBHAI 1112004WL000438 AMITBHAI 00354 PUNB0716800 2036 2036 Processed 30/04/2024 3398135583 MRS PRABHUBEN VASANI STATE BANK OF INDIA(508548)
143 DHOLERA GJ-12-004-034-001/147832-B
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002256 25/04/2024 Rathod vinuben bachubhai 1112004WL000438 Rathod vinuben bachubhai 00354 PUNB0716800 1796 1796 Processed 30/04/2024 3398135308 VINUBEN BACHUBHAI RA BANK OF BARODA(606985)
144 DHOLERA GJ-12-004-034-001/147832-B
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002257 25/04/2024 Rathod vinuben bachubhai 1112004WL000438 Rathod vinuben bachubhai 00354 PUNB0716800 1796 1796 Processed 30/04/2024 3398135309 RATHOD BACHUBHAI DHANABHAI PUNJAB NATIONAL BANK(508568)
145 DHOLERA GJ-12-004-034-001/147832-B
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002258 25/04/2024 Rathod vinuben bachubhai 1112004WL000438 Rathod vinuben bachubhai 00354 PUNB0716800 1796 1796 Processed 30/04/2024 3398135371 MR KISHORBHAI RATHOD STATE BANK OF INDIA(508548)
146 DHOLERA GJ-12-004-034-001/147842
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002267 25/04/2024 rathod jashuben chandubhai 1112004WL000438 rathod jashuben chandubhai 00354 PUNB0716800 1754 1754 Processed 30/04/2024 3398135313 Mrs. JASHUBEN CHANDUBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
147 DHOLERA GJ-12-004-034-001/147849
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002272 25/04/2024 rekhaben 1112004WL000438 rekhaben 00354 PUNB0716800 1824 1824 Processed 30/04/2024 3398135326 MRS REKHA DHUDA CHAVDA STATE BANK OF INDIA(508548)
148 DHOLERA GJ-12-004-034-001/148
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002275 25/04/2024 Jakhavadiya nareshbhai parsottambhai 1112004WL000438 Jakhavadiya nareshbhai parsottambhai 00354 PUNB0716800 1500 1500 Processed 30/04/2024 3398135379 MR JAKHVADIYA NARESHBHAI PARSOTTAMBHAI STATE BANK OF INDIA(508548)
149 DHOLERA GJ-12-004-034-001/148
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002276 25/04/2024 Jakhavadiya nareshbhai parsottambhai 1112004WL000438 Jakhavadiya nareshbhai parsottambhai 00354 PUNB0716800 1500 1500 Processed 30/04/2024 3398135405 MRS JAKHVADIYA PUNAMBEN NARESHBHAI STATE BANK OF INDIA(508548)
150 DHOLERA GJ-12-004-034-001/148
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002277 25/04/2024 Jakhavadiya nareshbhai parsottambhai 1112004WL000438 Jakhavadiya nareshbhai parsottambhai 00354 PUNB0716800 1500 1500 Processed 30/04/2024 3398135406 MR JAKHVADIYA SATISHBHAI PARSOTTAMBHAI STATE BANK OF INDIA(508548)
151 DHOLERA GJ-12-004-034-001/149352-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002281 25/04/2024 maheshbhai sadulbhai rangahni 1112004WL000438 maheshbhai sadulbhai rangahni 00354 PUNB0716800 1944 1944 Processed 30/04/2024 3398135529 MAHESH SADULBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
152 DHOLERA GJ-12-004-034-001/149352-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002282 25/04/2024 maheshbhai sadulbhai rangahni 1112004WL000438 maheshbhai sadulbhai rangahni 00354 PUNB0716800 1944 1944 Processed 30/04/2024 3398135530 MAHESH SADULBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
153 DHOLERA GJ-12-004-034-001/149354
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002285 25/04/2024 PINKUBEN SAHDEVBHAI CHAUHAN 1112004WL000438 PINKUBEN SAHDEVBHAI CHAUHAN 00354 PUNB0716800 2048 2048 Processed 30/04/2024 3398135517 Mr. HITESH SAHDEVBHAI CHAUHAN THE SURAT DISTRICT CO-OP BANK(607336)
154 DHOLERA GJ-12-004-034-001/149362
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002294 25/04/2024 rekhaaben 1112004WL000438 rekhaaben 00354 PUNB0716800 1976 1976 Processed 30/04/2024 3398135536 RANGHANI REKHABEN AJ BANK OF BARODA(606985)
155 DHOLERA GJ-12-004-034-001/149390-B
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002299 25/04/2024 Vasani jagdishbhai danabhai 1112004WL000438 Vasani jagdishbhai danabhai 00354 PUNB0716800 1825 1825 Processed 30/04/2024 3398135589 JAGDISHBHAI DANABHAI VASANI PUNJAB NATIONAL BANK(508568)
156 DHOLERA GJ-12-004-034-001/149390-B
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002300 25/04/2024 Vasani jagdishbhai danabhai 1112004WL000438 Vasani jagdishbhai danabhai 00354 PUNB0716800 1825 1825 Processed 30/04/2024 3398135590 VASANI JYOTSANABEN J BANK OF BARODA(606985)
157 DHOLERA GJ-12-004-034-001/149398
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002305 25/04/2024 SAGARBHAI VASANI 1112004WL000438 SAGARBHAI VASANI 00354 PUNB0716800 1842 1842 Processed 30/04/2024 3398135578 MRS VASANI SANGITABEN SAGARBHAI STATE BANK OF INDIA(508548)
158 DHOLERA GJ-12-004-034-001/149398
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002306 25/04/2024 SAGARBHAI VASANI 1112004WL000438 SAGARBHAI VASANI 00354 PUNB0716800 1842 1842 Processed 30/04/2024 3398135579 SAGARBHAI DHIRUBHAI VASANI PUNJAB NATIONAL BANK(508568)
159 DHOLERA GJ-12-004-034-001/149436
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002325 25/04/2024 KAVITABEN MANSUKHBHAI RANDHANI 1112004WL000438 KAVITABEN MANSUKHBHAI RANDHANI 00354 PUNB0716800 1852 1852 Processed 30/04/2024 3398135509 Mr. MANSUKHBHAI CHATURBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
160 DHOLERA GJ-12-004-034-001/149436
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002326 25/04/2024 Ranghani Kavitaben Mansukhbhai 1112004WL000438 Ranghani Kavitaben Mansukhbhai 00354 PUNB0716800 1852 1852 Processed 30/04/2024 3398135510 Mrs. KAVITABEN MANSUKHBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
161 DHOLERA GJ-12-004-034-001/149437
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002327 25/04/2024 BALDEVBHAI 1112004WL000438 BALDEVBHAI 00354 PUNB0716800 1957 1957 Processed 30/04/2024 3398135604 ROHITBHAI JERAMBHAI VASANI PUNJAB NATIONAL BANK(508568)
162 DHOLERA GJ-12-004-034-001/149437
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002328 25/04/2024 BALDEVBHAI 1112004WL000438 BALDEVBHAI 00354 PUNB0716800 1957 1957 Processed 30/04/2024 3398135605 MRS ASHABEN ROHITBHAI VASANI STATE BANK OF INDIA(508548)
163 DHOLERA GJ-12-004-034-001/149438
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002329 25/04/2024 DALSHUKHBHAI 1112004WL000438 DALSHUKHBHAI 00354 PUNB0716800 1684 1684 Processed 30/04/2024 3398135514 DASHRATHBHAI VIBHABHAI RANGHANI PUNJAB NATIONAL BANK(508568)
164 DHOLERA GJ-12-004-034-001/149438
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002330 25/04/2024 DALSHUKHBHAI 1112004WL000438 DALSHUKHBHAI 00354 PUNB0716800 1684 1684 Processed 30/04/2024 3398135515 MRS GITABEN DASHRATHBHAI RANGHANI STATE BANK OF INDIA(508548)
165 DHOLERA GJ-12-004-034-001/149438
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002331 25/04/2024 rohitbhai 1112004WL000438 rohitbhai 00354 PUNB0716800 1684 1684 Processed 30/04/2024 3398135516 MR ROHIT DASHRATHBHAI RANGHANI STATE BANK OF INDIA(508548)
166 DHOLERA GJ-12-004-034-001/149460
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002345 25/04/2024 RAMUBEN BHAILALBHAI FEDAR 1112004WL000438 RAMUBEN BHAILALBHAI FEDAR 00354 PUNB0716800 1839 1839 Processed 30/04/2024 3398135571 BHAILALBHAI DEVJIBHAI FEDAR PUNJAB NATIONAL BANK(508568)
167 DHOLERA GJ-12-004-034-001/149460
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002346 25/04/2024 RAMUBEN BHAILALBHAI FEDAR 1112004WL000438 RAMUBEN BHAILALBHAI FEDAR 00354 PUNB0716800 1839 1839 Processed 30/04/2024 3398135572 RAMUBEN BHAILALBHAI FEDAR PUNJAB NATIONAL BANK(508568)
168 DHOLERA GJ-12-004-034-001/149472
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002356 25/04/2024 ARVINDBHAI BHIMABHAI VASANI 1112004WL000438 ARVINDBHAI BHIMABHAI VASANI 00354 PUNB0716800 2017 2017 Processed 30/04/2024 3398135584 ARVINDBHAI BHMBHAI VASANI PUNJAB NATIONAL BANK(508568)
169 DHOLERA GJ-12-004-034-001/149472
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002357 25/04/2024 ARVINDBHAI BHIMABHAI VASANI 1112004WL000438 ARVINDBHAI BHIMABHAI VASANI 00354 PUNB0716800 2017 2017 Processed 30/04/2024 3398135585 MRS VASANBEN ARVINDBHAI VASANI STATE BANK OF INDIA(508548)
170 DHOLERA GJ-12-004-034-001/149475
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002358 25/04/2024 HIRABHAI SAGRAMBHAI VASANI 1112004WL000438 HIRABHAI SAGRAMBHAI VASANI 00354 PUNB0716800 1686 1686 Processed 30/04/2024 3398135573 HIRABHAI SAGRAMBHAI VASANI PUNJAB NATIONAL BANK(508568)
171 DHOLERA GJ-12-004-034-001/149475
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002359 25/04/2024 HIRABHAI SAGRAMBHAI VASANI 1112004WL000438 HIRABHAI SAGRAMBHAI VASANI 00354 PUNB0716800 1686 1686 Processed 30/04/2024 3398135574 MR NATUBHAI HIRABHAI VASANI STATE BANK OF INDIA(508548)
172 DHOLERA GJ-12-004-034-001/149475
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002360 25/04/2024 HIRABHAI SAGRAMBHAI VASANI 1112004WL000438 HIRABHAI SAGRAMBHAI VASANI 00354 PUNB0716800 1686 1686 Processed 30/04/2024 3398135575 MRS ANJUBEN HIRABHAI VASANI STATE BANK OF INDIA(508548)
173 DHOLERA GJ-12-004-034-001/149601
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002373 25/04/2024 Ranghani minaben khodabhai. 1112004WL000438 Ranghani minaben khodabhai. 00354 PUNB0716800 1944 1944 Processed 30/04/2024 3398135554 MRS RANGHANI MINABEN KHODABHAI STATE BANK OF INDIA(508548)
174 DHOLERA GJ-12-004-034-001/149609
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002378 25/04/2024 NANIBEN MANGABHAI CHUDASAMA 1112004WL000438 NANIBEN MANGABHAI CHUDASAMA 00354 PUNB0716800 1892 1892 Processed 30/04/2024 3398135519 NANIBEN MANGABHAI CHUDASAMA PUNJAB NATIONAL BANK(508568)
175 DHOLERA GJ-12-004-034-001/149609
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002379 25/04/2024 NANIBEN MANGABHAI CHUDASAMA 1112004WL000438 NANIBEN MANGABHAI CHUDASAMA 00354 PUNB0716800 1892 1892 Processed 30/04/2024 3398135520 MR PRAVINBHAI MANGABHAI CHUDASAMA STATE BANK OF INDIA(508548)
176 DHOLERA GJ-12-004-034-001/149611
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002381 25/04/2024 PUJABHAI 1112004WL000438 PUJABHAI 00354 PUNB0716800 2048 2048 Processed 30/04/2024 3398135569 MR VIPINBHAI PUJABHAI VASANI STATE BANK OF INDIA(508548)
177 DHOLERA GJ-12-004-034-001/149611
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002380 25/04/2024 PUNJABHAI POPATBHAI VASANI 1112004WL000438 PUNJABHAI POPATBHAI VASANI 00354 PUNB0716800 2048 2048 Processed 30/04/2024 3398135568 PUNJABHAI POPATBHAI VASANI PUNJAB NATIONAL BANK(508568)
178 DHOLERA GJ-12-004-034-001/149625
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002397 25/04/2024 JENTIBHAI 1112004WL000438 JENTIBHAI 00354 PUNB0716800 1988 1988 Processed 30/04/2024 3398135511 MASTER VAGADIYA SUNIL JAYANTIBHAI STATE BANK OF INDIA(508548)
179 DHOLERA GJ-12-004-034-001/149625
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002398 25/04/2024 JENTIBHAI 1112004WL000438 JENTIBHAI 00354 PUNB0716800 1988 1988 Processed 30/04/2024 3398135512 Mr. UJABHAI ARJANBHAI VAGDIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
180 DHOLERA GJ-12-004-034-001/149640
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002399 25/04/2024 JIVANBHAI NANUBHAI VASANI 1112004WL000438 JIVANBHAI NANUBHAI VASANI 00354 PUNB0716800 2048 2048 Processed 30/04/2024 3398135523 VASANI CHAMPABEN JIV BANK OF BARODA(606985)
181 DHOLERA GJ-12-004-034-001/149640
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002400 25/04/2024 JIVANBHAI NANUBHAI VASANI 1112004WL000438 JIVANBHAI NANUBHAI VASANI 00354 PUNB0716800 2048 2048 Processed 30/04/2024 3398135524 JIVANBHAI NANUBHAI VASANI PUNJAB NATIONAL BANK(508568)
182 DHOLERA GJ-12-004-034-001/149644
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002403 25/04/2024 BHARATBHAI RUPABHAI CHAUHAN 1112004WL000438 BHARATBHAI RUPABHAI CHAUHAN 00354 PUNB0716800 1892 1892 Processed 30/04/2024 3398135559 MRS KAYLASHBEN BHARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
183 DHOLERA GJ-12-004-034-001/149644
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002404 25/04/2024 BHARATBHAI RUPABHAI CHAUHAN 1112004WL000438 BHARATBHAI RUPABHAI CHAUHAN 00354 PUNB0716800 1892 1892 Processed 30/04/2024 3398135560 BHARATBHAI RUPABHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
184 DHOLERA GJ-12-004-034-001/149709
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002412 25/04/2024 BUDHABHAI SAVSHIBHAI CHAVDA 1112004WL000438 BUDHABHAI SAVSHIBHAI CHAVDA 00354 PUNB0716800 1916 1916 Processed 30/04/2024 3398135518 BUDHABHAI SAVSHIBHAI CHAVDA PUNJAB NATIONAL BANK(508568)
185 DHOLERA GJ-12-004-034-001/149719
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002427 25/04/2024 kailashben 1112004WL000438 kailashben 00354 PUNB0716800 2048 2048 Rejected 30/04/2024 3398135315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 DHOLERA GJ-12-004-034-001/149719
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002426 25/04/2024 SURESHBHAI 1112004WL000438 SURESHBHAI 00354 PUNB0716800 2048 2048 Processed 30/04/2024 3398135541 RANDHANI SURESHBHAI DIYALBHAI PUNJAB NATIONAL BANK(508568)
187 DHOLERA GJ-12-004-034-001/149785-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002431 25/04/2024 Vijay 1112004WL000438 Vijay 00354 PUNB0716800 1957 1957 Processed 30/04/2024 3398135834 DINESH GAGUBHAI CHOS BANK OF BARODA(606985)
188 DHOLERA GJ-12-004-034-001/149785-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002432 25/04/2024 Vijay 1112004WL000438 Vijay 00354 PUNB0716800 1957 1957 Processed 30/04/2024 3398135835 AJAYBHAI GAGUBHAI CH BANK OF BARODA(606985)
189 DHOLERA GJ-12-004-034-001/151
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002433 25/04/2024 vasanni hareshbhai 1112004WL000438 vasanni hareshbhai 00354 PUNB0716800 2048 2048 Processed 30/04/2024 3398135551 VASANI HARESHBHAI PUNJAB NATIONAL BANK(508568)
190 DHOLERA GJ-12-004-034-001/152
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002434 25/04/2024 vasani rameshbhai dharmshibhai 1112004WL000438 vasani rameshbhai dharmshibhai 00354 PUNB0716800 2048 2048 Processed 30/04/2024 3398135418 Mr. RAMESHBHAI DHARAMSHIBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
191 DHOLERA GJ-12-004-034-001/153
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002435 25/04/2024 Randhani odhabhai dungarbhai 1112004WL000438 Randhani odhabhai dungarbhai 00354 PUNB0716800 2048 2048 Processed 30/04/2024 3398135407 MR RANDHANI ODHABHAI DUNGARBHAI STATE BANK OF INDIA(508548)
192 DHOLERA GJ-12-004-034-001/154
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002436 25/04/2024 Vasani Nituben Alpeshbhai 1112004WL000438 Vasani Nituben Alpeshbhai 00354 PUNB0716800 1840 1840 Processed 30/04/2024 3398135539 VASANI ALPESHBHAI BHAYLALBHAI PUNJAB NATIONAL BANK(508568)
193 DHOLERA GJ-12-004-034-001/154
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002437 25/04/2024 Vasani Nituben Alpeshbhai 1112004WL000438 Vasani Nituben Alpeshbhai 00354 PUNB0716800 1840 1840 Processed 30/04/2024 3398135540 MRS NITUBEN DILUBHAI CHUDASAMA STATE BANK OF INDIA(508548)
194 DHOLERA GJ-12-004-034-001/155
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002438 25/04/2024 Vasani Rakeshbhai lakhabhai 1112004WL000438 Vasani Rakeshbhai lakhabhai 00354 PUNB0716800 1679 1679 Processed 30/04/2024 3398135531 MR VASANI RAKESHBHAI LAKHABHAI STATE BANK OF INDIA(508548)
195 DHOLERA GJ-12-004-034-001/155
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002439 25/04/2024 Vasani Rakeshbhai lakhabhai 1112004WL000438 Vasani Rakeshbhai lakhabhai 00354 PUNB0716800 1679 1679 Processed 30/04/2024 3398135532 VASANI JAGDISHBHAI LAKHABHAI PUNJAB NATIONAL BANK(508568)
196 DHOLERA GJ-12-004-034-001/155
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002440 25/04/2024 Vasani Rakeshbhai lakhabhai 1112004WL000438 Vasani Rakeshbhai lakhabhai 00354 PUNB0716800 1679 1679 Processed 30/04/2024 3398135533 VASANI KIRANBHAI LAKHABHAI PUNJAB NATIONAL BANK(508568)
197 DHOLERA GJ-12-004-034-001/158
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002443 25/04/2024 Vasani Mahipat 1112004WL000438 Vasani Mahipat 00354 PUNB0716800 1903 1903 Processed 30/04/2024 3398135376 Mr. MAHIPAT RANJEETBHAI VASANI THE GUJARAT STATE CO-OP BANK LTD(607689)
198 DHOLERA GJ-12-004-034-001/158
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002444 25/04/2024 Vasani Mahipat 1112004WL000438 Vasani Mahipat 00354 PUNB0716800 1903 1903 Processed 30/04/2024 3398135377 MIRABEN ASHOKBHAI ZANPADIYA KOTAK MAHINDRA BANK LTD(607420)
199 DHOLERA GJ-12-004-034-001/5001
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002451 25/04/2024 SHELABHAI MAVJIBHAI VASANI 1112004WL000438 SHELABHAI MAVJIBHAI VASANI 00354 PUNB0716800 1764 1764 Processed 30/04/2024 3398135576 SHELABHAI MAVJIBHAI VASANI PUNJAB NATIONAL BANK(508568)
200 DHOLERA GJ-12-004-034-001/5001
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002452 25/04/2024 SHELABHAI MAVJIBHAI VASANI 1112004WL000438 SHELABHAI MAVJIBHAI VASANI 00354 PUNB0716800 1764 1764 Processed 30/04/2024 3398135577 MRS JASHUBEN VASANI STATE BANK OF INDIA(508548)
201 DHOLERA GJ-12-004-034-001/5005
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002459 25/04/2024 JIVANBHAI BHIKHABHAI VASANI 1112004WL000438 JIVANBHAI BHIKHABHAI VASANI 00354 PUNB0716800 2026 2026 Processed 30/04/2024 3398135525 Mr. JIVANBHAI BHIKHABHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
202 DHOLERA GJ-12-004-034-001/5005
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002460 25/04/2024 JIVANBHAI BHIKHABHAI VASANI 1112004WL000438 JIVANBHAI BHIKHABHAI VASANI 00354 PUNB0716800 2026 2026 Processed 30/04/2024 3398135526 Mr. JIVANBHAI BHIKHABHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
203 DHOLERA GJ-12-004-034-001/5009
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002466 25/04/2024 JORUBHAI VIRAMBHAI VASANI 1112004WL000438 JORUBHAI VIRAMBHAI VASANI 00354 PUNB0716800 1907 1907 Processed 30/04/2024 3398135521 Mr. JORUBHAI VIRAMBHAI VASANI CENTRAL BANK OF INDIA(607115)
204 DHOLERA GJ-12-004-034-001/5009
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002467 25/04/2024 JORUBHAI VIRAMBHAI VASANI 1112004WL000438 JORUBHAI VIRAMBHAI VASANI 00354 PUNB0716800 1907 1907 Processed 30/04/2024 3398135522 VASANI SITABEN JORUB BANK OF BARODA(606985)
205 DHOLERA GJ-12-004-034-001/5013
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002475 25/04/2024 VIKRAMBHAI CHANDUBHAI MER 1112004WL000438 VIKRAMBHAI CHANDUBHAI MER 00354 PUNB0716800 2048 2048 Processed 30/04/2024 3398135527 Mr. VIKRAMBHAI CHANDUBHAI MER THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
206 DHOLERA GJ-12-004-034-001/5013
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002476 25/04/2024 VIKRAMBHAI CHANDUBHAI MER 1112004WL000438 VIKRAMBHAI CHANDUBHAI MER 00354 PUNB0716800 2048 2048 Processed 30/04/2024 3398135528 MER TANUBEN VIKRAMBHAI PUNJAB NATIONAL BANK(508568)
207 DHOLERA GJ-12-004-034-001/5013-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002477 25/04/2024 mer nikul chandubhai 1112004WL000438 mer nikul chandubhai 00354 PUNB0716800 2048 2048 Processed 30/04/2024 3398135542 MASTER NIKUL MER STATE BANK OF INDIA(508548)
208 DHOLERA GJ-12-004-034-001/5013-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002478 25/04/2024 mer nikul chandubhai 1112004WL000438 mer nikul chandubhai 00354 PUNB0716800 2048 2048 Processed 30/04/2024 3398135543 MER PUJABEN NIKULBHAI PUNJAB NATIONAL BANK(508568)
209 DHOLERA GJ-12-004-034-001/5019
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002481 25/04/2024 SARATANBHAI POPATBHAI 1112004WL000438 SARATANBHAI POPATBHAI 00354 PUNB0716800 1494 1494 Processed 30/04/2024 3398135565 SARTANBHAI POPATBHAI VASANI PUNJAB NATIONAL BANK(508568)
210 DHOLERA GJ-12-004-034-001/5019
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002482 25/04/2024 SARATANBHAI POPATBHAI 1112004WL000438 SARATANBHAI POPATBHAI 00354 PUNB0716800 1494 1494 Processed 30/04/2024 3398135566 MRS JAGUBEN SARTANBHAI VASANI STATE BANK OF INDIA(508548)
211 DHOLERA GJ-12-004-034-001/5019
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002483 25/04/2024 vishalbhai 1112004WL000438 vishalbhai 00354 PUNB0716800 1494 1494 Processed 30/04/2024 3398135567 MASTER VISHAL VASANI STATE BANK OF INDIA(508548)
212 DHOLERA GJ-12-004-034-001/5020
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002484 25/04/2024 CHAMANBHAI BACHUBHAI 1112004WL000438 CHAMANBHAI BACHUBHAI 00354 PUNB0716800 1930 1930 Processed 30/04/2024 3398135580 CHAMANBHAI BACHUBHAI VASANI PUNJAB NATIONAL BANK(508568)
213 DHOLERA GJ-12-004-034-001/5020
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002485 25/04/2024 CHAMANBHAI BACHUBHAI 1112004WL000438 CHAMANBHAI BACHUBHAI 00354 PUNB0716800 1930 1930 Processed 30/04/2024 3398135581 MRS KANCHAN CHAMANBHAI VASANI STATE BANK OF INDIA(508548)
214 DHOLERA GJ-12-004-034-001/51280-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002624 25/04/2024 Ranghani Jagrutiben mahipatbhai. 1112004WL000439 Ranghani Jagrutiben mahipatbhai. 00354 PUNB0716800 1792 1792 Processed 30/04/2024 3398135373 MRS RANGHANI JAGRUTIBEN MAHIPATBHAI STATE BANK OF INDIA(508548)
215 DHOLERA GJ-12-004-034-001/51289
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002510 25/04/2024 ranghani lakhuben sanjaybhai 1112004WL000438 ranghani lakhuben sanjaybhai 00354 PUNB0716800 1691 1691 Processed 30/04/2024 3398135534 Mrs. LAKHUBEN SANJAYBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
216 DHOLERA GJ-12-004-034-001/51295
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002520 25/04/2024 chavada pintubhai laxmanbhai 1112004WL000438 chavada pintubhai laxmanbhai 00354 PUNB0716800 1965 1965 Processed 30/04/2024 3398135555 CHAVADA PINTUBHAI PUNJAB NATIONAL BANK(508568)
217 DHOLERA GJ-12-004-034-001/51359
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002532 25/04/2024 KAMUBEN MAVJIBHAI VASANI 1112004WL000438 KAMUBEN MAVJIBHAI VASANI 00354 PUNB0716800 1978 1978 Processed 30/04/2024 3398135645 KAMUBEN MAVJIBHAI VASANI PUNJAB NATIONAL BANK(508568)
218 DHOLERA GJ-12-004-034-001/51359
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002533 25/04/2024 Vasani baldevbhai mavjibhai 1112004WL000438 Vasani baldevbhai mavjibhai 00354 PUNB0716800 1978 1978 Processed 30/04/2024 3398135689 BALDEVBHAI MAVIBHAI VASANI PUNJAB NATIONAL BANK(508568)
219 DHOLERA GJ-12-004-034-001/51364
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002534 25/04/2024 PRATAPBHAI 1112004WL000438 PRATAPBHAI 00354 PUNB0716800 1677 1677 Processed 30/04/2024 3398135544 CHAVADA PRATAPBHAI JERAMBHAI PUNJAB NATIONAL BANK(508568)
220 DHOLERA GJ-12-004-034-001/51364
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002535 25/04/2024 PRATAPBHAI 1112004WL000438 PRATAPBHAI 00354 PUNB0716800 1677 1677 Processed 30/04/2024 3398135545 MR RASHIKBHAI JERAMBHAI CHAVADA STATE BANK OF INDIA(508548)
221 DHOLERA GJ-12-004-034-001/51364
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002536 25/04/2024 PRATAPBHAI 1112004WL000438 PRATAPBHAI 00354 PUNB0716800 1677 1677 Processed 30/04/2024 3398135546 CHAVADA GIRISHBHAI JERAMBHAI PUNJAB NATIONAL BANK(508568)
222 DHOLERA GJ-12-004-034-001/51368-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002539 25/04/2024 ranghani vanabhai velabhai 1112004WL000438 ranghani vanabhai velabhai 00354 PUNB0716800 2048 2048 Processed 30/04/2024 3398135364 Mr. VANABHAI VELABHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
223 DHOLERA GJ-12-004-034-001/51368-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002540 25/04/2024 ranghani vanabhai velabhai 1112004WL000438 ranghani vanabhai velabhai 00354 PUNB0716800 2048 2048 Processed 30/04/2024 3398135365 MRS LALITABEN VANABHAI RANGHANI STATE BANK OF INDIA(508548)
224 DHOLERA GJ-12-004-034-001/51368-B
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002541 25/04/2024 ranghani vipulbhai vanabhai 1112004WL000438 ranghani vipulbhai vanabhai 00354 PUNB0716800 2048 2048 Processed 30/04/2024 3398135374 MR VIPUL VANABHAI RANGHANI STATE BANK OF INDIA(508548)
225 DHOLERA GJ-12-004-034-001/51368-B
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002542 25/04/2024 ranghani vipulbhai vanabhai 1112004WL000438 ranghani vipulbhai vanabhai 00354 PUNB0716800 2048 2048 Processed 30/04/2024 3398135375 MRS RANGHANI MINABEN VIPULBHAI STATE BANK OF INDIA(508548)
226 DHOLERA GJ-12-004-034-001/51374
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002547 25/04/2024 BHUPATBHAI LAXMANBHAI RANGHANI 1112004WL000438 BHUPATBHAI LAXMANBHAI RANGHANI 00354 PUNB0716800 1741 1741 Processed 30/04/2024 3398135591 AMRUTBEN BHUPATBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
227 DHOLERA GJ-12-004-034-001/51374
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002548 25/04/2024 BHUPATBHAI LAXMANBHAI RANGHANI 1112004WL000438 BHUPATBHAI LAXMANBHAI RANGHANI 00354 PUNB0716800 1741 1741 Processed 30/04/2024 3398135592 BHUPATBHAI LAXMANBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
228 DHOLERA GJ-12-004-034-001/51374
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002549 25/04/2024 Rohit 1112004WL000438 Rohit 00354 PUNB0716800 1741 1741 Processed 30/04/2024 3398135507 RANGHANI ROHITKUMAR BANK OF BARODA(606985)
229 DHOLERA GJ-12-004-034-001/51410
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002563 25/04/2024 BALABHAI DHARAMASHIBHAI RATHOD 1112004WL000438 BALABHAI DHARAMASHIBHAI RATHOD 00354 PUNB0716800 1601 1601 Processed 30/04/2024 3398135602 BALABHAI DHARAMSHIBHAI RATHOD PUNJAB NATIONAL BANK(508568)
230 DHOLERA GJ-12-004-034-001/51410
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002565 25/04/2024 bharatbhai 1112004WL000438 bharatbhai 00354 PUNB0716800 1601 1601 Processed 30/04/2024 3398135327 MR RATHOD BHARATBHAI BALABHAI STATE BANK OF INDIA(508548)
231 DHOLERA GJ-12-004-034-001/51410
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002564 25/04/2024 RAJUBEN. 1112004WL000438 RAJUBEN. 00354 PUNB0716800 1601 1601 Processed 30/04/2024 3398135603 MRS RAJUBEN BALABHAI RATHOD STATE BANK OF INDIA(508548)
232 DHOLERA GJ-12-004-034-001/51411
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002566 25/04/2024 BHAHADURBHAI RATHOD 1112004WL000438 BHAHADURBHAI RATHOD 00354 PUNB0716800 1849 1849 Processed 30/04/2024 3398135600 BAHADURBHAI DHARAMSHIBHAI RATHOD PUNJAB NATIONAL BANK(508568)
233 DHOLERA GJ-12-004-034-001/51411
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002567 25/04/2024 Rathod madhuben bahadurbhai 1112004WL000438 Rathod madhuben bahadurbhai 00354 PUNB0716800 1849 1849 Processed 30/04/2024 3398135601 RATHOD MADHUBEN BAHADURBHAI PUNJAB NATIONAL BANK(508568)
234 DHOLERA GJ-12-004-034-001/51420
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002578 25/04/2024 PARSHOTTAMBHAI LAXMANBHAI RANGHANI 1112004WL000438 PARSHOTTAMBHAI LAXMANBHAI RANGHANI 00354 PUNB0716800 2048 2048 Processed 30/04/2024 3398135595 GOMTIBHAI PARSHOTTAMBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
235 DHOLERA GJ-12-004-034-001/51420
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002579 25/04/2024 PARSHOTTAMBHAI LAXMANBHAI RANGHANI 1112004WL000438 PARSHOTTAMBHAI LAXMANBHAI RANGHANI 00354 PUNB0716800 2048 2048 Processed 30/04/2024 3398135596 MR RANGHANI PARSOATTAMBHAI LAXMANBHAI STATE BANK OF INDIA(508548)
236 DHOLERA GJ-12-004-034-001/51421
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002580 25/04/2024 BHUPATBHAI MAGANBHAI CHAUHAN 1112004WL000438 BHUPATBHAI MAGANBHAI CHAUHAN 00354 PUNB0716800 1455 1455 Processed 30/04/2024 3398135597 BHUPATBHAI MAGANBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
237 DHOLERA GJ-12-004-034-001/51421
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002581 25/04/2024 KANKUBEN BHUPATBHAI CHAUHAN 1112004WL000438 KANKUBEN BHUPATBHAI CHAUHAN 00354 PUNB0716800 1455 1455 Processed 30/04/2024 3398135598 KANKUBEN BHUPATBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
238 DHOLERA GJ-12-004-034-001/51421
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002582 25/04/2024 KANKUBEN BHUPATBHAI CHAUHAN 1112004WL000438 KANKUBEN BHUPATBHAI CHAUHAN 00354 PUNB0716800 1455 1455 Processed 30/04/2024 3398135599 MANSUKHBHAI BHUPATBHAI PUNJAB NATIONAL BANK(508568)
239 DHOLERA GJ-12-004-034-001/51429
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002586 25/04/2024 JIVRAAJBHAI 1112004WL000438 JIVRAAJBHAI 00354 PUNB0716800 1957 1957 Processed 30/04/2024 3398135562 GAURIBEN JIVRAJBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
240 DHOLERA GJ-12-004-034-001/51429
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002585 25/04/2024 JIVRAJBHAI AMRASHIBHAI CHAUHAN 1112004WL000438 JIVRAJBHAI AMRASHIBHAI CHAUHAN 00354 PUNB0716800 1957 1957 Processed 30/04/2024 3398135561 Mr. JIVRAJBHAI AMARSIBHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
241 DHOLERA GJ-12-004-034-001/51430
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002588 25/04/2024 BANABHAI LAXMANBHAI RANGHANI 1112004WL000438 BANABHAI LAXMANBHAI RANGHANI 00354 PUNB0716800 2048 2048 Processed 30/04/2024 3398135593 MRS RAYABEN BANABHAI RANGHANI STATE BANK OF INDIA(508548)
242 DHOLERA GJ-12-004-034-001/51430
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002589 25/04/2024 BANABHAI LAXMANBHAI RANGHANI 1112004WL000438 BANABHAI LAXMANBHAI RANGHANI 00354 PUNB0716800 2048 2048 Processed 30/04/2024 3398135594 BANABHAI LAXMANBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
243 DHOLERA GJ-12-004-034-001/51430-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002590 25/04/2024 ranghani sonalben manubhai 1112004WL000438 ranghani sonalben manubhai 00354 PUNB0716800 2048 2048 Processed 30/04/2024 3398135547 MANUBHAI BANABHAI RANGHANI PUNJAB NATIONAL BANK(508568)
244 DHOLERA GJ-12-004-034-001/51430-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002591 25/04/2024 ranghani sonalben manubhai 1112004WL000438 ranghani sonalben manubhai 00354 PUNB0716800 2048 2048 Processed 30/04/2024 3398135548 MS SONALBEN DANUBHAI MAKWANA STATE BANK OF INDIA(508548)
245 DHOLERA GJ-12-004-034-001/51431
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002592 25/04/2024 PUNABHAI RANGHANI 1112004WL000438 PUNABHAI RANGHANI 00354 PUNB0716800 1636 1636 Processed 30/04/2024 3398135556 KANUBEN PUNABHAI RANGHANI PUNJAB NATIONAL BANK(508568)
246 DHOLERA GJ-12-004-034-001/51431
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002593 25/04/2024 PUNABHAI RANGHANI 1112004WL000438 PUNABHAI RANGHANI 00354 PUNB0716800 1636 1636 Processed 30/04/2024 3398135557 PUNABHAI CHATURBHAI RAGHANI PUNJAB NATIONAL BANK(508568)
247 DHOLERA GJ-12-004-034-001/51431
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002594 25/04/2024 PUNABHAI RANGHANI 1112004WL000438 PUNABHAI RANGHANI 00354 PUNB0716800 1636 1636 Processed 30/04/2024 3398135558 MR SHITAL PUNABHAI RADHANI STATE BANK OF INDIA(508548)
248 DHOLERA GJ-12-004-034-001/51434
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002597 25/04/2024 RAJESHBHAI 1112004WL000438 RAJESHBHAI 00354 PUNB0716800 1683 1683 Processed 30/04/2024 3398135586 VASANI RAJESBHAI DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 DHOLERA GJ-12-004-034-001/51434
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002598 25/04/2024 RAJESHBHAI 1112004WL000438 RAJESHBHAI 00354 PUNB0716800 1683 1683 Processed 30/04/2024 3398135587 Mr. DHIRUBHAI CHATURBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
250 DHOLERA GJ-12-004-034-001/51434
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002599 25/04/2024 Vasani Nanuben Raheshbhai 1112004WL000438 Vasani Nanuben Raheshbhai 00354 PUNB0716800 1683 1683 Processed 30/04/2024 3398135588 MRS NANUBEN VASANI STATE BANK OF INDIA(508548)
251 DHOLERA GJ-12-004-034-001/51435
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002600 25/04/2024 PACHABHAI MATHURBHAI VASANI 1112004WL000438 PACHABHAI MATHURBHAI VASANI 00354 PUNB0716800 1886 1886 Rejected 30/04/2024 3398135563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 DHOLERA GJ-12-004-034-001/51435
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002601 25/04/2024 PACHABHAI MATHURBHAI VASANI 1112004WL000438 PACHABHAI MATHURBHAI VASANI 00354 PUNB0716800 1886 1886 Processed 30/04/2024 3398135564 PACHABHAI MATHURBHAI VASANI PUNJAB NATIONAL BANK(508568)
SubTotal 254757 254757
253 DHOLERA GJ-12-004-034-001/149466
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002351 25/04/2024 RAJESHBHAI 1112004WL000438 RAJESHBHAI 00354 PUNB0895800 1921 1921 Processed 30/04/2024 3398135792 RAJESHBHAI KARAMSHIBHAI RANGANI PUNJAB NATIONAL BANK(508568)
SubTotal 1921 1921
254 DHOLERA GJ-12-004-034-001/1229
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002187 25/04/2024 sanjaybha 1112004WL000438 sanjaybha 00415 SBIN0004865 2048 2048 Processed 30/04/2024 3398135793 MR SANJAYBHAI DHARSHIBHAI VAGADIYA STATE BANK OF INDIA(508548)
255 DHOLERA GJ-12-004-034-001/149392
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002303 25/04/2024 ghanshyambha 1112004WL000438 ghanshyambha 00415 SBIN0004865 1860 1860 Processed 30/04/2024 3398135824 MR GHANSHYAMBHAI JADAVBHAI VASANI STATE BANK OF INDIA(508548)
SubTotal 3908 3908
256 DHOLERA GJ-12-004-034-001/1214
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002169 25/04/2024 SURESHBHAI 1112004WL000438 SURESHBHAI 00415 SBIN0008416 1988 1988 Processed 30/04/2024 3398135809 MR SURESH RAMESHBHAI RANGHANI STATE BANK OF INDIA(508548)
257 DHOLERA GJ-12-004-034-001/1214
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002170 25/04/2024 SURESHBHAI 1112004WL000438 SURESHBHAI 00415 SBIN0008416 1988 1988 Processed 30/04/2024 3398135810 MRS RAMILABEN SURESHBHAI RADHANI STATE BANK OF INDIA(508548)
SubTotal 3976 3976
258 DHOLERA GJ-12-004-034-001/100
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002059 25/04/2024 vasani hetalben 1112004WL000438 vasani hetalben 00415 SBIN0014969 1918 1918 Processed 30/04/2024 3398135351 vasani hetalben INDUSIND BANK(607189)
259 DHOLERA GJ-12-004-034-001/100
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002058 25/04/2024 vasani subhasbhai 1112004WL000438 vasani subhasbhai 00415 SBIN0014969 1918 1918 Processed 30/04/2024 3398135350 Mr. SUBHASBHAI SARTANBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
260 DHOLERA GJ-12-004-034-001/1002
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002060 25/04/2024 gitaben 1112004WL000438 gitaben 00415 SBIN0014969 1991 1991 Processed 30/04/2024 3398135502 MRS GEETABEN VASANI STATE BANK OF INDIA(508548)
261 DHOLERA GJ-12-004-034-001/1004
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002062 25/04/2024 vasani maheshbhai merubhai 1112004WL000438 vasani maheshbhai merubhai 00415 SBIN0014969 1834 1834 Processed 30/04/2024 3398135820 MAHESHBHAI MERUBHAI VASANI BANK OF INDIA(508505)
262 DHOLERA GJ-12-004-034-001/1004
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002063 25/04/2024 vasani maheshbhai merubhai 1112004WL000438 vasani maheshbhai merubhai 00415 SBIN0014969 1834 1834 Processed 30/04/2024 3398135821 VASANI HARSHABEN MAH BANK OF BARODA(606985)
263 DHOLERA GJ-12-004-034-001/1005
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002064 25/04/2024 chakuben vasani 1112004WL000438 chakuben vasani 00415 SBIN0014969 1946 1946 Processed 30/04/2024 3398135456 Mr. GOBARBHAI KAVABHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
264 DHOLERA GJ-12-004-034-001/1005
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002065 25/04/2024 chakuben vasani 1112004WL000438 chakuben vasani 00415 SBIN0014969 1946 1946 Processed 30/04/2024 3398135457 MRS CHAKUBEN VASANI STATE BANK OF INDIA(508548)
265 DHOLERA GJ-12-004-034-001/1006
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002066 25/04/2024 bhanuben 1112004WL000438 bhanuben 00415 SBIN0014969 1888 1888 Processed 30/04/2024 3398135452 CHAVDA RAJESHBHAI DH BANK OF BARODA(606985)
266 DHOLERA GJ-12-004-034-001/1006
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002067 25/04/2024 chavda bhanuben rajeshbhai 1112004WL000438 chavda bhanuben rajeshbhai 00415 SBIN0014969 1888 1888 Processed 30/04/2024 3398135453 MRS CHAVDA BHANUBEN RAJESHBHAI STATE BANK OF INDIA(508548)
267 DHOLERA GJ-12-004-034-001/1007
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002068 25/04/2024 neetuben 1112004WL000438 neetuben 00415 SBIN0014969 1790 1790 Processed 30/04/2024 3398135683 KALUBHAI PANCHABHAI VASANI PUNJAB NATIONAL BANK(508568)
268 DHOLERA GJ-12-004-034-001/1007
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002069 25/04/2024 neetuben 1112004WL000438 neetuben 00415 SBIN0014969 1790 1790 Processed 30/04/2024 3398135780 MRS NITUBEN CHTURBHAI CHUHAN STATE BANK OF INDIA(508548)
269 DHOLERA GJ-12-004-034-001/1009
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002070 25/04/2024 vasani bharatbhai 1112004WL000438 vasani bharatbhai 00415 SBIN0014969 1856 1856 Processed 30/04/2024 3398135684 MR BHARATBHAI LAKHABHAI VASANI STATE BANK OF INDIA(508548)
270 DHOLERA GJ-12-004-034-001/1009
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002071 25/04/2024 vasani bharatbhai 1112004WL000438 vasani bharatbhai 00415 SBIN0014969 1856 1856 Processed 30/04/2024 3398135685 VASANI SHOBHNABEN BH BANK OF BARODA(606985)
271 DHOLERA GJ-12-004-034-001/1011
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002073 25/04/2024 hansaben ujabhai rathod 1112004WL000438 hansaben ujabhai rathod 00415 SBIN0014969 1544 1544 Processed 30/04/2024 3398135672 Mr. UJABHAI SURASANGBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
272 DHOLERA GJ-12-004-034-001/1011
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002074 25/04/2024 hansaben ujabhai rathod 1112004WL000438 hansaben ujabhai rathod 00415 SBIN0014969 1544 1544 Processed 30/04/2024 3398135778 MRS HANSABEN UJABHAI RATHOD STATE BANK OF INDIA(508548)
273 DHOLERA GJ-12-004-034-001/1011
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002075 25/04/2024 hansaben ujabhai rathod 1112004WL000438 hansaben ujabhai rathod 00415 SBIN0014969 1544 1544 Processed 30/04/2024 3398135673 RATHOD MANASUKHBHAI UJABHAI PUNJAB NATIONAL BANK(508568)
274 DHOLERA GJ-12-004-034-001/1013
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002076 25/04/2024 vasani khimabhai 1112004WL000438 vasani khimabhai 00415 SBIN0014969 1932 1932 Processed 30/04/2024 3398135777 MR KHIMABHAI BHIMABHAI VASANI STATE BANK OF INDIA(508548)
275 DHOLERA GJ-12-004-034-001/1013
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002077 25/04/2024 vasani khimabhai 1112004WL000438 vasani khimabhai 00415 SBIN0014969 1932 1932 Processed 30/04/2024 3398135671 VASANI MANJUBEN KHIM BANK OF BARODA(606985)
276 DHOLERA GJ-12-004-034-001/1014
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002622 25/04/2024 Rathod Sangitanen sagarbhai 1112004WL000439 Rathod Sangitanen sagarbhai 00415 SBIN0014969 1792 1792 Processed 30/04/2024 3398135495 RATHOD SANGITABEN SAGARBHAI PUNJAB NATIONAL BANK(508568)
277 DHOLERA GJ-12-004-034-001/1017
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002081 25/04/2024 Vasani Vinuben bhailalbhai. 1112004WL000438 Vasani Vinuben bhailalbhai. 00415 SBIN0014969 1597 1597 Processed 30/04/2024 3398135498 MRS VASANI VINUBEN BHAILALBHAI STATE BANK OF INDIA(508548)
278 DHOLERA GJ-12-004-034-001/1017
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002079 25/04/2024 vinuben 1112004WL000438 vinuben 00415 SBIN0014969 1597 1597 Processed 30/04/2024 3398135496 MANSANGBHAI TRIKAMBHJAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
279 DHOLERA GJ-12-004-034-001/1017
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002080 25/04/2024 vinuben 1112004WL000438 vinuben 00415 SBIN0014969 1597 1597 Processed 30/04/2024 3398135497 VASANI MAHESH BHAILA BANK OF BARODA(606985)
280 DHOLERA GJ-12-004-034-001/1018
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002082 25/04/2024 vasani ganeshbhai 1112004WL000438 vasani ganeshbhai 00415 SBIN0014969 1856 1856 Processed 30/04/2024 3398135484 MR GANESHBHAI VASANI STATE BANK OF INDIA(508548)
281 DHOLERA GJ-12-004-034-001/1019
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002084 25/04/2024 asani lataben navghanbhai 1112004WL000438 asani lataben navghanbhai 00415 SBIN0014969 1722 1722 Processed 30/04/2024 3398135359 VASANI LATABEN NAVGH BANK OF BARODA(606985)
282 DHOLERA GJ-12-004-034-001/1019
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002083 25/04/2024 vasani navghanbhai 1112004WL000438 vasani navghanbhai 00415 SBIN0014969 1722 1722 Processed 30/04/2024 3398135831 MR NAVGHANBHAI LAXMANBHAI VASANI STATE BANK OF INDIA(508548)
283 DHOLERA GJ-12-004-034-001/102
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002085 25/04/2024 ranghani nakkabhai dajibhai 1112004WL000438 ranghani nakkabhai dajibhai 00415 SBIN0014969 1755 1755 Processed 30/04/2024 3398135832 MR NAKABHAI DAJIBHAI RANGHANI STATE BANK OF INDIA(508548)
284 DHOLERA GJ-12-004-034-001/102
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002086 25/04/2024 ranghani nakkabhai dajibhai 1112004WL000438 ranghani nakkabhai dajibhai 00415 SBIN0014969 1755 1755 Processed 30/04/2024 3398135833 MRS SHARDABEN NAKABHAI RANGHANI STATE BANK OF INDIA(508548)
285 DHOLERA GJ-12-004-034-001/1020
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002087 25/04/2024 rathod arvindbhai 1112004WL000438 rathod arvindbhai 00415 SBIN0014969 1887 1887 Processed 30/04/2024 3398135711 ARVINDBHAI BACHUBHAI BANK OF BARODA(606985)
286 DHOLERA GJ-12-004-034-001/1020
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002088 25/04/2024 rathod Sangitaben Arvindbhai 1112004WL000438 rathod Sangitaben Arvindbhai 00415 SBIN0014969 1887 1887 Processed 30/04/2024 3398135712 MRS RATHOD SANGITABEN ARVINDBHAI STATE BANK OF INDIA(508548)
287 DHOLERA GJ-12-004-034-001/1023
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002091 25/04/2024 geetaben 1112004WL000438 geetaben 00415 SBIN0014969 1751 1751 Processed 30/04/2024 3398135499 MR GITABEN VASANI STATE BANK OF INDIA(508548)
288 DHOLERA GJ-12-004-034-001/1028
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002096 25/04/2024 asmitaben dilipbhai 1112004WL000438 asmitaben dilipbhai 00415 SBIN0014969 2048 2048 Processed 30/04/2024 3398135687 DILIPBHAI UJABHAI VASANI PUNJAB NATIONAL BANK(508568)
289 DHOLERA GJ-12-004-034-001/1032
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002100 25/04/2024 hemaben 1112004WL000438 hemaben 00415 SBIN0014969 1886 1886 Processed 30/04/2024 3398135443 MR RAMESHBHAI MER STATE BANK OF INDIA(508548)
290 DHOLERA GJ-12-004-034-001/1032
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002101 25/04/2024 hemaben 1112004WL000438 hemaben 00415 SBIN0014969 1886 1886 Processed 30/04/2024 3398135444 MRS HEMABEN DODIYA STATE BANK OF INDIA(508548)
291 DHOLERA GJ-12-004-034-001/1033
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002102 25/04/2024 gopalbhai 1112004WL000438 gopalbhai 00415 SBIN0014969 2048 2048 Processed 30/04/2024 3398135686 MR GOPALBHAI BACHUBHAI VASANI STATE BANK OF INDIA(508548)
292 DHOLERA GJ-12-004-034-001/105
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002105 25/04/2024 rathod girishbhai raghubhai 1112004WL000438 rathod girishbhai raghubhai 00415 SBIN0014969 1785 1785 Processed 30/04/2024 3398135348 MR RATHOD GIRISHBHAI RAGHUBHAI STATE BANK OF INDIA(508548)
293 DHOLERA GJ-12-004-034-001/105
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002106 25/04/2024 Rathod rinaben girishbhai. 1112004WL000438 Rathod rinaben girishbhai. 00415 SBIN0014969 1785 1785 Processed 30/04/2024 3398135349 MRS RATHOD RINABEN GIRISHBHAI STATE BANK OF INDIA(508548)
294 DHOLERA GJ-12-004-034-001/1055-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002110 25/04/2024 mer sanjaybhai merubhai 1112004WL000438 mer sanjaybhai merubhai 00415 SBIN0014969 1773 1773 Processed 30/04/2024 3398135445 MR SANJAYBHAI MER STATE BANK OF INDIA(508548)
295 DHOLERA GJ-12-004-034-001/1055-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002111 25/04/2024 mer sanjaybhai merubhai 1112004WL000438 mer sanjaybhai merubhai 00415 SBIN0014969 1773 1773 Processed 30/04/2024 3398135446 MRS MER MANISHABEN SANJAYBHAI STATE BANK OF INDIA(508548)
296 DHOLERA GJ-12-004-034-001/106
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002114 25/04/2024 vasani vishhnubhai virambhai 1112004WL000438 vasani vishhnubhai virambhai 00415 SBIN0014969 1834 1834 Processed 30/04/2024 3398135743 MR VISHNUBHAI VIRAMBHAI VASANI STATE BANK OF INDIA(508548)
297 DHOLERA GJ-12-004-034-001/108
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002116 25/04/2024 Ranghani asmitaben lakhmanbhai. 1112004WL000438 Ranghani asmitaben lakhmanbhai. 00415 SBIN0014969 1908 1908 Processed 30/04/2024 3398135451 MRS RANGHANI ASMITABEN LAKHMANBHAI STATE BANK OF INDIA(508548)
298 DHOLERA GJ-12-004-034-001/11170829-B
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002121 25/04/2024 Vasani Ashaben munabhai 1112004WL000438 Vasani Ashaben munabhai 00415 SBIN0014969 1832 1832 Processed 30/04/2024 3398135310 MUNNABHAI MAVJIBHAI VASANI PUNJAB NATIONAL BANK(508568)
299 DHOLERA GJ-12-004-034-001/11170829-B
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002122 25/04/2024 Vasani Ashaben munabhai 1112004WL000438 Vasani Ashaben munabhai 00415 SBIN0014969 1832 1832 Processed 30/04/2024 3398135311 MRS VASANI ASHABEN MUNABHAI STATE BANK OF INDIA(508548)
300 DHOLERA GJ-12-004-034-001/11170835
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002132 25/04/2024 ranghani bharatbhai bhupatbhai 1112004WL000438 ranghani bharatbhai bhupatbhai 00415 SBIN0014969 1863 1863 Processed 30/04/2024 3398135458 BHARATBHAI BHUPATBHA BANK OF BARODA(606985)
301 DHOLERA GJ-12-004-034-001/11170835
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002133 25/04/2024 ranghani nitaben bharatbhai 1112004WL000438 ranghani nitaben bharatbhai 00415 SBIN0014969 1863 1863 Processed 30/04/2024 3398135459 RANGHANI NITABEN BHA BANK OF BARODA(606985)
302 DHOLERA GJ-12-004-034-001/11170843
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002141 25/04/2024 vasani bharatbhai ghughabhaivasani bharatbhai ghug 1112004WL000438 vasani bharatbhai ghughabhaivasani bharatbhai ghug 00415 SBIN0014969 1957 1957 Processed 30/04/2024 3398135753 MR BHARATBHAI GHUGHUBHAI VASANI STATE BANK OF INDIA(508548)
303 DHOLERA GJ-12-004-034-001/11170843
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002142 25/04/2024 vasani mamtaben bharatbhai 1112004WL000438 vasani mamtaben bharatbhai 00415 SBIN0014969 1957 1957 Processed 30/04/2024 3398135754 MRS VASANI MAMTABEN BHARATBHAI STATE BANK OF INDIA(508548)
304 DHOLERA GJ-12-004-034-001/112
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002143 25/04/2024 chavda dineshbhai jerambhai 1112004WL000438 chavda dineshbhai jerambhai 00415 SBIN0014969 1921 1921 Processed 30/04/2024 3398135742 MR DINESHBHAI JERAMBHAI CHAVDA STATE BANK OF INDIA(508548)
305 DHOLERA GJ-12-004-034-001/112
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002144 25/04/2024 chavda dineshbhai jerambhai 1112004WL000438 chavda dineshbhai jerambhai 00415 SBIN0014969 1921 1921 Processed 30/04/2024 3398135838 CHAVDA SURYABEN BANK OF BARODA(606985)
306 DHOLERA GJ-12-004-034-001/113
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002145 25/04/2024 athod rambhai bachubhai 1112004WL000438 athod rambhai bachubhai 00415 SBIN0014969 2048 2048 Processed 30/04/2024 3398135771 MR RATHOD RAMBHAI BACHUBHAI STATE BANK OF INDIA(508548)
307 DHOLERA GJ-12-004-034-001/114
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002146 25/04/2024 rathod jydipbhai bhailalbhai 1112004WL000438 rathod jydipbhai bhailalbhai 00415 SBIN0014969 1921 1921 Processed 30/04/2024 3398135431 MR RATHOD JYDIPBHAI BHAILABHAI STATE BANK OF INDIA(508548)
308 DHOLERA GJ-12-004-034-001/114
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002147 25/04/2024 Rathod kajalben jaydipbhai. 1112004WL000438 Rathod kajalben jaydipbhai. 00415 SBIN0014969 1921 1921 Processed 30/04/2024 3398135432 MRS RATHOD KAJALBEN JAYDIPBHAI STATE BANK OF INDIA(508548)
309 DHOLERA GJ-12-004-034-001/117
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002150 25/04/2024 chauhan kantibhai dharshibhai 1112004WL000438 chauhan kantibhai dharshibhai 00415 SBIN0014969 1972 1972 Processed 30/04/2024 3398135734 SHRI CHAUHAN ASHABEN KANTIBHAI STATE BANK OF INDIA(508548)
310 DHOLERA GJ-12-004-034-001/1201
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002154 25/04/2024 fedar sapnaben kavabhai 1112004WL000438 fedar sapnaben kavabhai 00415 SBIN0014969 1972 1972 Processed 30/04/2024 3398135493 MRS SAPNABEN FEDAR STATE BANK OF INDIA(508548)
311 DHOLERA GJ-12-004-034-001/1201
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002155 25/04/2024 SAPNABEN 1112004WL000438 SAPNABEN 00415 SBIN0014969 1972 1972 Processed 30/04/2024 3398135494 MR FEDAR KAVABHAI SAMATBHAI STATE BANK OF INDIA(508548)
312 DHOLERA GJ-12-004-034-001/1202
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002158 25/04/2024 anghani surataben naranbhai. 1112004WL000438 anghani surataben naranbhai. 00415 SBIN0014969 1622 1622 Processed 30/04/2024 3398135382 MR RANGHANI PARESBHAI NARAYANBHAI STATE BANK OF INDIA(508548)
313 DHOLERA GJ-12-004-034-001/1202
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002157 25/04/2024 anghani surataben naranbhai.anghani surataben nara 1112004WL000438 anghani surataben naranbhai.anghani surataben nara 00415 SBIN0014969 1622 1622 Processed 30/04/2024 3398135381 MRS RANGHANI SURATABEN NARANBHAI STATE BANK OF INDIA(508548)
314 DHOLERA GJ-12-004-034-001/1204
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002159 25/04/2024 SANJAYBHAI 1112004WL000438 SANJAYBHAI 00415 SBIN0014969 1863 1863 Processed 30/04/2024 3398135772 MR VAGADIYA SANJYABHAI UJABHAI STATE BANK OF INDIA(508548)
315 DHOLERA GJ-12-004-034-001/1204
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002160 25/04/2024 SANJAYBHAI 1112004WL000438 SANJAYBHAI 00415 SBIN0014969 1863 1863 Processed 30/04/2024 3398135839 MRS VAGADIYA SANGITABEN SANJAYBHAI STATE BANK OF INDIA(508548)
316 DHOLERA GJ-12-004-034-001/1207
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002164 25/04/2024 rathod Faljibhai dharamshibhai 1112004WL000438 rathod Faljibhai dharamshibhai 00415 SBIN0014969 1657 1657 Processed 30/04/2024 3398135358 MR FALJIBHAI DHARAMSHIBHAI RATHOD STATE BANK OF INDIA(508548)
317 DHOLERA GJ-12-004-034-001/1208
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002165 25/04/2024 VAGADIYA SHUBHASHBHAI BACHUBHAI 1112004WL000438 VAGADIYA SHUBHASHBHAI BACHUBHAI 00415 SBIN0014969 1940 1940 Processed 30/04/2024 3398135681 MR SUBHASHBHAI BACHUBHAI VAGDIYA STATE BANK OF INDIA(508548)
318 DHOLERA GJ-12-004-034-001/1208
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002166 25/04/2024 VAGADIYA SHUBHASHBHAI BACHUBHAI 1112004WL000438 VAGADIYA SHUBHASHBHAI BACHUBHAI 00415 SBIN0014969 1940 1940 Processed 30/04/2024 3398135682 MRS SANGITABEN SUBHASHBHAI VAGDIYA STATE BANK OF INDIA(508548)
319 DHOLERA GJ-12-004-034-001/122
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002177 25/04/2024 chudasma girishbhai chandubhai 1112004WL000438 chudasma girishbhai chandubhai 00415 SBIN0014969 2023 2023 Processed 30/04/2024 3398135776 JAGUBEN KAVABHAI SOL BANK OF BARODA(606985)
320 DHOLERA GJ-12-004-034-001/1223
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002178 25/04/2024 PRAVINBHAI 1112004WL000438 PRAVINBHAI 00415 SBIN0014969 1956 1956 Processed 30/04/2024 3398135827 MRS CHUDASAMA GEETABEN PRAVINBHAI STATE BANK OF INDIA(508548)
321 DHOLERA GJ-12-004-034-001/1225
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002179 25/04/2024 BHUDHABHAI 1112004WL000438 BHUDHABHAI 00415 SBIN0014969 2048 2048 Processed 30/04/2024 3398135485 VAGDIYA SHAKUBEN BUD BANK OF BARODA(606985)
322 DHOLERA GJ-12-004-034-001/1225
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002180 25/04/2024 Vagadiya Budhabhai Ghughabhai 1112004WL000438 Vagadiya Budhabhai Ghughabhai 00415 SBIN0014969 2048 2048 Processed 30/04/2024 3398135486 MR VAGADIYA BUDHABHAI GHUGHABHAI STATE BANK OF INDIA(508548)
323 DHOLERA GJ-12-004-034-001/1226
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002181 25/04/2024 batukbhai hanubh 1112004WL000438 batukbhai hanubh 00415 SBIN0014969 1 1 Processed 30/04/2024 3398135667 MR AJITBHAI BATUKBHAI RANGHANI STATE BANK OF INDIA(508548)
324 DHOLERA GJ-12-004-034-001/1226
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002182 25/04/2024 RANGHANI BATUKBHAI 1112004WL000438 RANGHANI BATUKBHAI 00415 SBIN0014969 1 1 Processed 30/04/2024 3398135794 BATUKBHAI HANUBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
325 DHOLERA GJ-12-004-034-001/1236
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002192 25/04/2024 ranjitbhai keshubhai 1112004WL000438 ranjitbhai keshubhai 00415 SBIN0014969 2044 2044 Processed 30/04/2024 3398135319 MR RANJITBHAI KESHUBHAI RADHANI STATE BANK OF INDIA(508548)
326 DHOLERA GJ-12-004-034-001/1238
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002194 25/04/2024 kishanbhai dhudabhai 1112004WL000438 kishanbhai dhudabhai 00415 SBIN0014969 1790 1790 Processed 30/04/2024 3398135334 MRS BARAIYA HIRALBEN VIJAYBHAI STATE BANK OF INDIA(508548)
327 DHOLERA GJ-12-004-034-001/1238
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002195 25/04/2024 ranghani kishanbhai dhudabhai 1112004WL000438 ranghani kishanbhai dhudabhai 00415 SBIN0014969 1790 1790 Processed 30/04/2024 3398135356 KISANBHAI DHUDABHAI RANGHANI HDFC BANK LTD(607152)
328 DHOLERA GJ-12-004-034-001/125
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002196 25/04/2024 ranghani rajeshbhai daggibhai 1112004WL000438 ranghani rajeshbhai daggibhai 00415 SBIN0014969 1755 1755 Processed 30/04/2024 3398135840 MR RAJESHBHAI DAJIBHAI RANGHANI STATE BANK OF INDIA(508548)
329 DHOLERA GJ-12-004-034-001/125
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002197 25/04/2024 ranghani rajeshbhai daggibhai 1112004WL000438 ranghani rajeshbhai daggibhai 00415 SBIN0014969 1755 1755 Processed 30/04/2024 3398135841 MRS RANGHANI GALALBEN RAJUBHAI STATE BANK OF INDIA(508548)
330 DHOLERA GJ-12-004-034-001/126
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002198 25/04/2024 chavada govindbhai dharamshibhai 1112004WL000438 chavada govindbhai dharamshibhai 00415 SBIN0014969 1976 1976 Processed 30/04/2024 3398135503 MR GOVINDBHAI CHAVDA STATE BANK OF INDIA(508548)
331 DHOLERA GJ-12-004-034-001/127
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002199 25/04/2024 anghani jagdishbhai dhudabhai 1112004WL000438 anghani jagdishbhai dhudabhai 00415 SBIN0014969 1729 1729 Processed 30/04/2024 3398135826 MR JAGDISBHAI DHUDABHAI RANGHANI STATE BANK OF INDIA(508548)
332 DHOLERA GJ-12-004-034-001/129
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002201 25/04/2024 chudasama sangitaben ketanbhai 1112004WL000438 chudasama sangitaben ketanbhai 00415 SBIN0014969 1816 1816 Processed 30/04/2024 3398135362 MRS SANGUBEN CHUDASAMA STATE BANK OF INDIA(508548)
333 DHOLERA GJ-12-004-034-001/129
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002202 25/04/2024 chudasama sangitaben ketanbhai 1112004WL000438 chudasama sangitaben ketanbhai 00415 SBIN0014969 1816 1816 Processed 30/04/2024 3398135363 MR CHETANBHAI RAMESHBHAI CHUDASAMA STATE BANK OF INDIA(508548)
334 DHOLERA GJ-12-004-034-001/135-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002209 25/04/2024 ranghani savitaben rameshbhai 1112004WL000438 ranghani savitaben rameshbhai 00415 SBIN0014969 1862 1862 Processed 30/04/2024 3398135811 MRS RANGHANI SAVITABEN RAMESHBHAI STATE BANK OF INDIA(508548)
335 DHOLERA GJ-12-004-034-001/135-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002210 25/04/2024 ranghani savitaben rameshbhai 1112004WL000438 ranghani savitaben rameshbhai 00415 SBIN0014969 1862 1862 Processed 30/04/2024 3398135812 MASTER RANGHANI SHAYMBHAI RAMESBHAI STATE BANK OF INDIA(508548)
336 DHOLERA GJ-12-004-034-001/144
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002218 25/04/2024 Randhani Sunil Odhabhai 1112004WL000438 Randhani Sunil Odhabhai 00415 SBIN0014969 1856 1856 Processed 30/04/2024 3398135440 MR RANGHANI SUNIL ODHABHAI STATE BANK OF INDIA(508548)
337 DHOLERA GJ-12-004-034-001/146622
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002224 25/04/2024 kantibhai 1112004WL000438 kantibhai 00415 SBIN0014969 1816 1816 Processed 30/04/2024 3398135427 MR VASANI KANTIBHAI DHARAMSHIBHAI STATE BANK OF INDIA(508548)
338 DHOLERA GJ-12-004-034-001/146622
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002225 25/04/2024 KANTIBHAI 1112004WL000438 KANTIBHAI 00415 SBIN0014969 1816 1816 Processed 30/04/2024 3398135428 Mr. KANTIBHAI DHARAMSIBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
339 DHOLERA GJ-12-004-034-001/146624
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002226 25/04/2024 PRATAPBHAI PARSHOTTAMBHAI VASANI 1112004WL000438 PRATAPBHAI PARSHOTTAMBHAI VASANI 00415 SBIN0014969 1659 1659 Processed 30/04/2024 3398135297 Mr. PRATAPBHAI PARSOTAMBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
340 DHOLERA GJ-12-004-034-001/146624
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002227 25/04/2024 PRATAPBHAI PARSHOTTAMBHAI VASANI 1112004WL000438 PRATAPBHAI PARSHOTTAMBHAI VASANI 00415 SBIN0014969 1659 1659 Processed 30/04/2024 3398135296 MR PRATAPBHAI PARSHOTTAMBHAI VASANI STATE BANK OF INDIA(508548)
341 DHOLERA GJ-12-004-034-001/146624
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002228 25/04/2024 pushpaben 1112004WL000438 pushpaben 00415 SBIN0014969 1659 1659 Processed 30/04/2024 3398135705 VASANI PUSHPA PRATAP BANK OF BARODA(606985)
342 DHOLERA GJ-12-004-034-001/146638-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002229 25/04/2024 mukeshabhai 1112004WL000438 mukeshabhai 00415 SBIN0014969 1854 1854 Processed 30/04/2024 3398135679 RANGHANI MUKESHBHAI BANK OF BARODA(606985)
343 DHOLERA GJ-12-004-034-001/146638-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002230 25/04/2024 mukeshabhai 1112004WL000438 mukeshabhai 00415 SBIN0014969 1854 1854 Processed 30/04/2024 3398135680 Mr. BUDHABHAI THAKRSHIBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
344 DHOLERA GJ-12-004-034-001/146640-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002231 25/04/2024 rajubhai thakrshibhai 1112004WL000438 rajubhai thakrshibhai 00415 SBIN0014969 1780 1780 Processed 30/04/2024 3398135678 MR RAJUBHAI THAKARSHIBHAI RANGHANI STATE BANK OF INDIA(508548)
345 DHOLERA GJ-12-004-034-001/146642-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002233 25/04/2024 maheshbhai 1112004WL000438 maheshbhai 00415 SBIN0014969 1956 1956 Processed 30/04/2024 3398135648 VAGDIYA MAHESHBHAI UJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 DHOLERA GJ-12-004-034-001/146642-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002232 25/04/2024 maheshbhaimaheshbhai 1112004WL000438 maheshbhaimaheshbhai 00415 SBIN0014969 1956 1956 Processed 30/04/2024 3398135647 MR VIJAYBHAI UJABHAI VAGADIYA STATE BANK OF INDIA(508548)
347 DHOLERA GJ-12-004-034-001/147783
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002242 25/04/2024 ranghani gitaben vinubhai 1112004WL000438 ranghani gitaben vinubhai 00415 SBIN0014969 1686 1686 Processed 30/04/2024 3398135795 MRS GITABEN VINUBHAI RANGHANI STATE BANK OF INDIA(508548)
348 DHOLERA GJ-12-004-034-001/147783
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002240 25/04/2024 VINUBHAI 1112004WL000438 VINUBHAI 00415 SBIN0014969 1686 1686 Processed 30/04/2024 3398135796 MR VINABHAI DIPABHAI RANDHANI STATE BANK OF INDIA(508548)
349 DHOLERA GJ-12-004-034-001/147783
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002241 25/04/2024 VINUBHAI 1112004WL000438 VINUBHAI 00415 SBIN0014969 1686 1686 Processed 30/04/2024 3398135797 MR VIJAY VINUBHAI RANGHANI STATE BANK OF INDIA(508548)
350 DHOLERA GJ-12-004-034-001/147799
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002249 25/04/2024 bavaliya sonalben sagarbhai 1112004WL000438 bavaliya sonalben sagarbhai 00415 SBIN0014969 1640 1640 Processed 30/04/2024 3398135331 BAVALIYA SONALBEN SAGARBHAI PUNJAB NATIONAL BANK(508568)
351 DHOLERA GJ-12-004-034-001/147799
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002247 25/04/2024 DAVALBEN GOVINDBHAI BAVALIYA 1112004WL000438 DAVALBEN GOVINDBHAI BAVALIYA 00415 SBIN0014969 1640 1640 Processed 30/04/2024 3398135304 MRS DAVALBEN GOVINDBHAI BAVALIYA STATE BANK OF INDIA(508548)
352 DHOLERA GJ-12-004-034-001/147799
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002248 25/04/2024 DAVALBEN GOVINDBHAI BAVALIYA 1112004WL000438 DAVALBEN GOVINDBHAI BAVALIYA 00415 SBIN0014969 1640 1640 Processed 30/04/2024 3398135305 Mr. SAGARBHAI GOVINDBHAI BAVLIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
353 DHOLERA GJ-12-004-034-001/147825
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002252 25/04/2024 bhartiben 1112004WL000438 bhartiben 00415 SBIN0014969 2048 2048 Processed 30/04/2024 3398135668 MR DEVABHAI SANKALIYA STATE BANK OF INDIA(508548)
354 DHOLERA GJ-12-004-034-001/147835
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002263 25/04/2024 APUBHAI 1112004WL000438 APUBHAI 00415 SBIN0014969 1699 1699 Processed 30/04/2024 3398135433 MR CHAVDA APU STATE BANK OF INDIA(508548)
355 DHOLERA GJ-12-004-034-001/147835
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002261 25/04/2024 RUPASANGBHAI 1112004WL000438 RUPASANGBHAI 00415 SBIN0014969 1699 1699 Processed 30/04/2024 3398135621 MR RUPSANGBHAI SAVJIBHAI CHAVDA STATE BANK OF INDIA(508548)
356 DHOLERA GJ-12-004-034-001/147835
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002262 25/04/2024 RUPASANGBHAI 1112004WL000438 RUPASANGBHAI 00415 SBIN0014969 1699 1699 Processed 30/04/2024 3398135622 MRS KAILASHBEN CHAVADA STATE BANK OF INDIA(508548)
357 DHOLERA GJ-12-004-034-001/147847
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002268 25/04/2024 AMARATBEN BHAVABHAI RATHOD 1112004WL000438 AMARATBEN BHAVABHAI RATHOD 00415 SBIN0014969 1564 1564 Processed 30/04/2024 3398135813 Mr. BHAVABHAI VITHALBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
358 DHOLERA GJ-12-004-034-001/147847
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002269 25/04/2024 AMARATBEN BHAVABHAI RATHOD 1112004WL000438 AMARATBEN BHAVABHAI RATHOD 00415 SBIN0014969 1564 1564 Processed 30/04/2024 3398135814 MRS AMRATBEN BHAVABHAI RATHOD STATE BANK OF INDIA(508548)
359 DHOLERA GJ-12-004-034-001/147847
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002270 25/04/2024 ashokbhai 1112004WL000438 ashokbhai 00415 SBIN0014969 1564 1564 Processed 30/04/2024 3398135815 MR ASHOKBHAI BHAVUBHAI RATHOD STATE BANK OF INDIA(508548)
360 DHOLERA GJ-12-004-034-001/147850
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002273 25/04/2024 BUDHABHAI BHIMABHAI VASANI 1112004WL000438 BUDHABHAI BHIMABHAI VASANI 00415 SBIN0014969 2048 2048 Processed 30/04/2024 3398135613 MR BUDHABHAI BHIMABHAI VASANI STATE BANK OF INDIA(508548)
361 DHOLERA GJ-12-004-034-001/147850
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002274 25/04/2024 BUDHABHAI BHIMABHAI VASANI 1112004WL000438 BUDHABHAI BHIMABHAI VASANI 00415 SBIN0014969 2048 2048 Processed 30/04/2024 3398135614 MRS SAKUBEN VASANI STATE BANK OF INDIA(508548)
362 DHOLERA GJ-12-004-034-001/149353
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002283 25/04/2024 GOPALBHAI RANGHANI 1112004WL000438 GOPALBHAI RANGHANI 00415 SBIN0014969 2048 2048 Processed 30/04/2024 3398135715 DAYABEN GOPALBHAI RANGHANI THE VARACHHA CO-OP BANK LTD(607311)
363 DHOLERA GJ-12-004-034-001/149353
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002284 25/04/2024 GOPALBHAI RANGHANI 1112004WL000438 GOPALBHAI RANGHANI 00415 SBIN0014969 2048 2048 Processed 30/04/2024 3398135716 Mr. GOPALBHAI BANABHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
364 DHOLERA GJ-12-004-034-001/149362
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002293 25/04/2024 REKHABEN 1112004WL000438 REKHABEN 00415 SBIN0014969 1976 1976 Processed 30/04/2024 3398135487 MR RANGHANI AJMALBHAI MEPABHAI STATE BANK OF INDIA(508548)
365 DHOLERA GJ-12-004-034-001/149391
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002302 25/04/2024 GOBARBHAI 1112004WL000438 GOBARBHAI 00415 SBIN0014969 2036 2036 Processed 30/04/2024 3398135628 MRS KAILASHBEN GOBARBHAI BAVLIYA STATE BANK OF INDIA(508548)
366 DHOLERA GJ-12-004-034-001/149391
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002301 25/04/2024 GOBARBHAI GOVINDBHAI BAVALIYA 1112004WL000438 GOBARBHAI GOVINDBHAI BAVALIYA 00415 SBIN0014969 2036 2036 Processed 30/04/2024 3398135620 MR GOBARBHAI GOVINDBHAI BAVALIYA STATE BANK OF INDIA(508548)
367 DHOLERA GJ-12-004-034-001/149392
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002304 25/04/2024 vasani rekhaben ghansayambhai 1112004WL000438 vasani rekhaben ghansayambhai 00415 SBIN0014969 1860 1860 Processed 30/04/2024 3398135825 MR REKHABEN GHANSHYAMBHAI VASANI STATE BANK OF INDIA(508548)
368 DHOLERA GJ-12-004-034-001/149407
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002313 25/04/2024 mahipat 1112004WL000438 mahipat 00415 SBIN0014969 1600 1600 Processed 30/04/2024 3398135767 MASTER FEDAR MAHIPAT MANSUKHBHAI STATE BANK OF INDIA(508548)
369 DHOLERA GJ-12-004-034-001/149407
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002311 25/04/2024 MANSHUKHBHAI 1112004WL000438 MANSHUKHBHAI 00415 SBIN0014969 1600 1600 Processed 30/04/2024 3398135765 MR MANSUKHBHAI ATAMBHAI FEDAR STATE BANK OF INDIA(508548)
370 DHOLERA GJ-12-004-034-001/149407
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002312 25/04/2024 MANSHUKHBHAI 1112004WL000438 MANSHUKHBHAI 00415 SBIN0014969 1600 1600 Processed 30/04/2024 3398135766 MRS SAJANBEN MANSUKHBHAI FEDAR STATE BANK OF INDIA(508548)
371 DHOLERA GJ-12-004-034-001/149410
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002314 25/04/2024 MANHARBHAI LAKHABHAI RANGHANI 1112004WL000438 MANHARBHAI LAKHABHAI RANGHANI 00415 SBIN0014969 1832 1832 Processed 30/04/2024 3398135762 MR MANHARBHAI LAKHABHAI RANGHANI STATE BANK OF INDIA(508548)
372 DHOLERA GJ-12-004-034-001/149410
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002315 25/04/2024 MANHARBHAI LAKHABHAI RANGHANI 1112004WL000438 MANHARBHAI LAKHABHAI RANGHANI 00415 SBIN0014969 1832 1832 Processed 30/04/2024 3398135763 MRS HIRABEN MANHARBHAI RANGHANI STATE BANK OF INDIA(508548)
373 DHOLERA GJ-12-004-034-001/149413
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002317 25/04/2024 CHITHARBHAI SHIVABHAI RANGHANI 1112004WL000438 CHITHARBHAI SHIVABHAI RANGHANI 00415 SBIN0014969 1590 1590 Processed 30/04/2024 3398135626 MRS GAVUBEN CHITHARBHAI RANGHANI STATE BANK OF INDIA(508548)
374 DHOLERA GJ-12-004-034-001/149413
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002316 25/04/2024 chitharbhai shivavhai radhani 1112004WL000438 chitharbhai shivavhai radhani 00415 SBIN0014969 1590 1590 Processed 30/04/2024 3398135646 MR CHITHARBHAI SHIVABHAI RANGHANI STATE BANK OF INDIA(508548)
375 DHOLERA GJ-12-004-034-001/149416
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002319 25/04/2024 Fedar Ranjanben jayantibhai 1112004WL000438 Fedar Ranjanben jayantibhai 00415 SBIN0014969 1882 1882 Processed 30/04/2024 3398135354 MRS FEDAR RANJANBEN JAYANTIBHAI STATE BANK OF INDIA(508548)
376 DHOLERA GJ-12-004-034-001/149426
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002320 25/04/2024 DINESHBHAI DHUDABHAI 1112004WL000438 DINESHBHAI DHUDABHAI 00415 SBIN0014969 1921 1921 Processed 30/04/2024 3398135640 MR DINESHBHAI DHUDABHAI CHAUHAN STATE BANK OF INDIA(508548)
377 DHOLERA GJ-12-004-034-001/149426
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002321 25/04/2024 DINESHBHAI DHUDABHAI 1112004WL000438 DINESHBHAI DHUDABHAI 00415 SBIN0014969 1921 1921 Processed 30/04/2024 3398135641 CHAUHAN HETALBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 DHOLERA GJ-12-004-034-001/149429
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002322 25/04/2024 MERAMBHAI C RADHANI 1112004WL000438 MERAMBHAI C RADHANI 00415 SBIN0014969 1647 1647 Processed 30/04/2024 3398135757 MR MARAMBHAI CHAGANBHAI RADHANI STATE BANK OF INDIA(508548)
379 DHOLERA GJ-12-004-034-001/149429
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002323 25/04/2024 MERAMBHAI C RADHANI 1112004WL000438 MERAMBHAI C RADHANI 00415 SBIN0014969 1647 1647 Processed 30/04/2024 3398135758 Mr. MAHESHBHAI MERAMBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
380 DHOLERA GJ-12-004-034-001/149429
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002324 25/04/2024 Ranghani Vimuben jerambhai 1112004WL000438 Ranghani Vimuben jerambhai 00415 SBIN0014969 1647 1647 Processed 30/04/2024 3398135759 MRS RANGHANI VIMUBEN JERAMBHAI STATE BANK OF INDIA(508548)
381 DHOLERA GJ-12-004-034-001/149439
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002334 25/04/2024 RAGHANI VISHAL DALSUKHBHAI 1112004WL000438 RAGHANI VISHAL DALSUKHBHAI 00415 SBIN0014969 1655 1655 Processed 30/04/2024 3398135391 MR RANGHANI VISHALKUMAR DALSUKHBHAI STATE BANK OF INDIA(508548)
382 DHOLERA GJ-12-004-034-001/149440
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002335 25/04/2024 DEVJIBHAI SAMJIBHAI RATHOD 1112004WL000438 DEVJIBHAI SAMJIBHAI RATHOD 00415 SBIN0014969 1317 1317 Processed 30/04/2024 3398135282 MR DEVJIBHAI SAMJIBHAI RATHOD STATE BANK OF INDIA(508548)
383 DHOLERA GJ-12-004-034-001/149440
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002336 25/04/2024 DEVJIBHAI SAMJIBHAI RATHOD 1112004WL000438 DEVJIBHAI SAMJIBHAI RATHOD 00415 SBIN0014969 1317 1317 Processed 30/04/2024 3398135283 MRS VASANTBEN DEVJIBHAI RATHOD STATE BANK OF INDIA(508548)
384 DHOLERA GJ-12-004-034-001/149440
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002337 25/04/2024 DEVJIBHAI SAMJIBHAI RATHOD 1112004WL000438 DEVJIBHAI SAMJIBHAI RATHOD 00415 SBIN0014969 1317 1317 Processed 30/04/2024 3398135284 MR RATHOD RANJITBHAI DEVJIBHAI STATE BANK OF INDIA(508548)
385 DHOLERA GJ-12-004-034-001/149440
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002338 25/04/2024 KISHANBHAI 1112004WL000438 KISHANBHAI 00415 SBIN0014969 1317 1317 Processed 30/04/2024 3398135285 MR KISHANBHAI DEVJIBHAI RATHOD STATE BANK OF INDIA(508548)
386 DHOLERA GJ-12-004-034-001/149451
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002339 25/04/2024 ISHABHAI RANGHANI 1112004WL000438 ISHABHAI RANGHANI 00415 SBIN0014969 1824 1824 Processed 30/04/2024 3398135703 RANGHANI BHAVUBEN PUNJAB NATIONAL BANK(508568)
387 DHOLERA GJ-12-004-034-001/149451
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002340 25/04/2024 ISHABHAI RANGHANI 1112004WL000438 ISHABHAI RANGHANI 00415 SBIN0014969 1824 1824 Processed 30/04/2024 3398135704 Mr. ISHVARBHAI VIBHABHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
388 DHOLERA GJ-12-004-034-001/149458
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002343 25/04/2024 DINESHBHAI 1112004WL000438 DINESHBHAI 00415 SBIN0014969 2048 2048 Processed 30/04/2024 3398135360 MR DINESHBHAI PANCHABHAI RATHOD STATE BANK OF INDIA(508548)
389 DHOLERA GJ-12-004-034-001/149458
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002344 25/04/2024 Rathod Raxaben Dineshbhai 1112004WL000438 Rathod Raxaben Dineshbhai 00415 SBIN0014969 2048 2048 Processed 30/04/2024 3398135361 MRS RAXABEN DINESHBHAI RATHOD STATE BANK OF INDIA(508548)
390 DHOLERA GJ-12-004-034-001/149460-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002347 25/04/2024 chauhan jyotsanaben sanjaybhai 1112004WL000438 chauhan jyotsanaben sanjaybhai 00415 SBIN0014969 1863 1863 Processed 30/04/2024 3398135322 SANJAYBHAI CHAUHAAN PUNJAB NATIONAL BANK(508568)
391 DHOLERA GJ-12-004-034-001/149460-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002348 25/04/2024 chauhan jyotsanaben sanjaybhai 1112004WL000438 chauhan jyotsanaben sanjaybhai 00415 SBIN0014969 1863 1863 Processed 30/04/2024 3398135323 MRS JYOTSHNABEN SANJAYBHAI CHAUHAN STATE BANK OF INDIA(508548)
392 DHOLERA GJ-12-004-034-001/149470-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002352 25/04/2024 Vasani Gopalbhai jadavbhai 1112004WL000438 Vasani Gopalbhai jadavbhai 00415 SBIN0014969 1898 1898 Processed 30/04/2024 3398135476 MR GOPALBHAI JADAVBHAI VASANI STATE BANK OF INDIA(508548)
393 DHOLERA GJ-12-004-034-001/149470-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002353 25/04/2024 Vasani Gopalbhai jadavbhai 1112004WL000438 Vasani Gopalbhai jadavbhai 00415 SBIN0014969 1898 1898 Processed 30/04/2024 3398135477 MRS JYOTSANABEN VASANI STATE BANK OF INDIA(508548)
394 DHOLERA GJ-12-004-034-001/149470-B
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002354 25/04/2024 Vasani kisanbhai jadavbhai 1112004WL000438 Vasani kisanbhai jadavbhai 00415 SBIN0014969 1703 1703 Processed 30/04/2024 3398135447 MR VASANI KISHANBHAI STATE BANK OF INDIA(508548)
395 DHOLERA GJ-12-004-034-001/149470-B
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002355 25/04/2024 Vasani kisanbhai jadavbhai 1112004WL000438 Vasani kisanbhai jadavbhai 00415 SBIN0014969 1703 1703 Processed 30/04/2024 3398135448 MRS VASANI MAYABEN STATE BANK OF INDIA(508548)
396 DHOLERA GJ-12-004-034-001/149485
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002363 25/04/2024 BHARATBHAI VASANI 1112004WL000438 BHARATBHAI VASANI 00415 SBIN0014969 2048 2048 Processed 30/04/2024 3398135619 Mr. UJABHAI BHAVABHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
397 DHOLERA GJ-12-004-034-001/149485
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002364 25/04/2024 BHARATBHAI VASANI 1112004WL000438 BHARATBHAI VASANI 00415 SBIN0014969 2048 2048 Processed 30/04/2024 3398135623 MRS SHOBHABEN BHARATBHAI VASANI STATE BANK OF INDIA(508548)
398 DHOLERA GJ-12-004-034-001/149491
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002365 25/04/2024 NITABEN 1112004WL000438 NITABEN 00415 SBIN0014969 1925 1925 Processed 30/04/2024 3398135709 AMRUTBHAI JADAVBHAI RANDHANI PUNJAB NATIONAL BANK(508568)
399 DHOLERA GJ-12-004-034-001/149491
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002366 25/04/2024 NITABEN 1112004WL000438 NITABEN 00415 SBIN0014969 1925 1925 Processed 30/04/2024 3398135710 MRS NITABEN AMRUTBHAI RANGHANI STATE BANK OF INDIA(508548)
400 DHOLERA GJ-12-004-034-001/149492
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002368 25/04/2024 kartuben 1112004WL000438 kartuben 00415 SBIN0014969 1957 1957 Processed 30/04/2024 3398135390 SHRI KATUBEN VAGADIYA STATE BANK OF INDIA(508548)
401 DHOLERA GJ-12-004-034-001/149500-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002370 25/04/2024 Gagubhai bhurabhai 1112004WL000438 Gagubhai bhurabhai 00415 SBIN0014969 2017 2017 Processed 30/04/2024 3398135346 Mr. GAGUBHAI BHURABHAI CHOHALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
402 DHOLERA GJ-12-004-034-001/149500-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002371 25/04/2024 Gagubhai bhurabhai 1112004WL000438 Gagubhai bhurabhai 00415 SBIN0014969 2017 2017 Processed 30/04/2024 3398135347 Mrs. SAJUBEN GAGUBHAI CHOHALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
403 DHOLERA GJ-12-004-034-001/149604
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002376 25/04/2024 DEVJIBHAI FEDAR 1112004WL000438 DEVJIBHAI FEDAR 00415 SBIN0014969 1882 1882 Processed 30/04/2024 3398135735 MRS BAGHUBEN DEVJIBHAI FEDAR STATE BANK OF INDIA(508548)
404 DHOLERA GJ-12-004-034-001/149604
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002377 25/04/2024 DEVJIBHAI FEDAR 1112004WL000438 DEVJIBHAI FEDAR 00415 SBIN0014969 1882 1882 Processed 30/04/2024 3398135736 MR DEVJIBHAI DANABHAI FEDAR STATE BANK OF INDIA(508548)
405 DHOLERA GJ-12-004-034-001/149612
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002382 25/04/2024 DAVALBEN DEVABHAI VASANI 1112004WL000438 DAVALBEN DEVABHAI VASANI 00415 SBIN0014969 1612 1612 Processed 30/04/2024 3398135611 MRS DAVALBEN DEVABHAI VASANI STATE BANK OF INDIA(508548)
406 DHOLERA GJ-12-004-034-001/149612
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002383 25/04/2024 vasani selabhai devjibhai 1112004WL000438 vasani selabhai devjibhai 00415 SBIN0014969 1612 1612 Processed 30/04/2024 3398135321 Mr. DEVABHAI TRIKAMBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
407 DHOLERA GJ-12-004-034-001/149612
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002384 25/04/2024 vasani selabhai devjibhai 1112004WL000438 vasani selabhai devjibhai 00415 SBIN0014969 1612 1612 Processed 30/04/2024 3398135779 MRS VASANI JAGUBEN SHELABHAI STATE BANK OF INDIA(508548)
408 DHOLERA GJ-12-004-034-001/149613
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002385 25/04/2024 HIRABEN RANCHHODBHAI CHAVDA 1112004WL000438 HIRABEN RANCHHODBHAI CHAVDA 00415 SBIN0014969 1990 1990 Processed 30/04/2024 3398135332 HIRABEN RANCHHODBHAI CHAVDA PUNJAB NATIONAL BANK(508568)
409 DHOLERA GJ-12-004-034-001/149613
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002386 25/04/2024 HIRABEN RANCHHODBHAI CHAVDA 1112004WL000438 HIRABEN RANCHHODBHAI CHAVDA 00415 SBIN0014969 1990 1990 Processed 30/04/2024 3398135333 Mrs. SANTUBEN SAVJIBHAI CHAVADA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
410 DHOLERA GJ-12-004-034-001/149616
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002387 25/04/2024 CHANDUBHAI VANABHAI CHUDASAMA 1112004WL000438 CHANDUBHAI VANABHAI CHUDASAMA 00415 SBIN0014969 2012 2012 Processed 30/04/2024 3398135615 MRS VINUBEN CHANDUBHAI CHUDASAMA STATE BANK OF INDIA(508548)
411 DHOLERA GJ-12-004-034-001/149616
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002388 25/04/2024 CHANDUBHAI VANABHAI CHUDASAMA 1112004WL000438 CHANDUBHAI VANABHAI CHUDASAMA 00415 SBIN0014969 2012 2012 Processed 30/04/2024 3398135616 Mr. CHANDUBHAI VANABHAI CHUDASAMA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
412 DHOLERA GJ-12-004-034-001/149617
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002390 25/04/2024 rathod kalubhai kanjibhai 1112004WL000438 rathod kalubhai kanjibhai 00415 SBIN0014969 1770 1770 Processed 30/04/2024 3398135819 MR KALUBHAI KANJIBHAI RATHOD STATE BANK OF INDIA(508548)
413 DHOLERA GJ-12-004-034-001/149617
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002391 25/04/2024 rathod kalubhai kanjibhai 1112004WL000438 rathod kalubhai kanjibhai 00415 SBIN0014969 1770 1770 Processed 30/04/2024 3398135281 MRS HANSABEN KALUBHAI RATHOD STATE BANK OF INDIA(508548)
414 DHOLERA GJ-12-004-034-001/149623
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002394 25/04/2024 DHARAMSHIBHAI LATHARBHAI CHAVDA 1112004WL000438 DHARAMSHIBHAI LATHARBHAI CHAVDA 00415 SBIN0014969 1602 1602 Processed 30/04/2024 3398135607 MRS REVABEN DHARAMSHIBHAI CHAVDA STATE BANK OF INDIA(508548)
415 DHOLERA GJ-12-004-034-001/149623
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002395 25/04/2024 DHARAMSHIBHAI LATHARBHAI CHAVDA 1112004WL000438 DHARAMSHIBHAI LATHARBHAI CHAVDA 00415 SBIN0014969 1602 1602 Processed 30/04/2024 3398135608 Mr. DHARAMSHIBHAI LAGHARBHAI CHAVDA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
416 DHOLERA GJ-12-004-034-001/149623
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002396 25/04/2024 DHARAMSHIBHAI LATHARBHAI CHAVDA 1112004WL000438 DHARAMSHIBHAI LATHARBHAI CHAVDA 00415 SBIN0014969 1602 1602 Processed 30/04/2024 3398135642 MR SANJAYBHAI CHAVDA STATE BANK OF INDIA(508548)
417 DHOLERA GJ-12-004-034-001/149705
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002409 25/04/2024 SHOBHABEN 1112004WL000438 SHOBHABEN 00415 SBIN0014969 2048 2048 Processed 30/04/2024 3398135775 MRS SHOBHANABEN HARESHBHAI RANGHANI STATE BANK OF INDIA(508548)
418 DHOLERA GJ-12-004-034-001/149711
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002415 25/04/2024 RAJESHBHAI 1112004WL000438 RAJESHBHAI 00415 SBIN0014969 1718 1718 Processed 30/04/2024 3398135773 RANDHANI NATUBHAI ADABHAI AXIS BANK(607153)
419 DHOLERA GJ-12-004-034-001/149711
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002416 25/04/2024 Ranghani manjuben natubhai 1112004WL000438 Ranghani manjuben natubhai 00415 SBIN0014969 1718 1718 Processed 30/04/2024 3398135357 MANJUBEN NATUBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
420 DHOLERA GJ-12-004-034-001/149711
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002417 25/04/2024 Ranghani manjuben natubhai 1112004WL000438 Ranghani manjuben natubhai 00415 SBIN0014969 1718 1718 Processed 30/04/2024 3398135774 RAJESHBHAI NATUBHAI RADHANI CITIZENS CO-OPERATIVE BANK LTD(990038)
421 DHOLERA GJ-12-004-034-001/149715
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002418 25/04/2024 NATHUBHAI LAKHABHAI RAGHANI 1112004WL000438 NATHUBHAI LAKHABHAI RAGHANI 00415 SBIN0014969 2034 2034 Processed 30/04/2024 3398135805 MR NATHUBHAI LAKHABHAI RANDHANI STATE BANK OF INDIA(508548)
422 DHOLERA GJ-12-004-034-001/149715
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002419 25/04/2024 NATHUBHAI LAKHABHAI RAGHANI 1112004WL000438 NATHUBHAI LAKHABHAI RAGHANI 00415 SBIN0014969 2034 2034 Processed 30/04/2024 3398135806 MRS SANGITABEN NATHUBHAI RANGHANI STATE BANK OF INDIA(508548)
423 DHOLERA GJ-12-004-034-001/149718
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002423 25/04/2024 DHUDABHAI 1112004WL000438 DHUDABHAI 00415 SBIN0014969 1596 1596 Processed 30/04/2024 3398135288 MR DHUDABHAI RAMSANGBHAI RANGHANI STATE BANK OF INDIA(508548)
424 DHOLERA GJ-12-004-034-001/149718
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002424 25/04/2024 DHUDABHAI 1112004WL000438 DHUDABHAI 00415 SBIN0014969 1596 1596 Processed 30/04/2024 3398135287 MRS MANJUBEN DHUDABHAI RANGHANI STATE BANK OF INDIA(508548)
425 DHOLERA GJ-12-004-034-001/149718
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002425 25/04/2024 kishanbhai 1112004WL000438 kishanbhai 00415 SBIN0014969 1596 1596 Processed 30/04/2024 3398135768 MASTER RANGHANI MAHESBHAI DHUDHABHAI STATE BANK OF INDIA(508548)
426 DHOLERA GJ-12-004-034-001/149722
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002428 25/04/2024 BHAILALBHAI 1112004WL000438 BHAILALBHAI 00415 SBIN0014969 2013 2013 Processed 30/04/2024 3398135739 MR BHAILALBHAI DHANABHAI RATHOD STATE BANK OF INDIA(508548)
427 DHOLERA GJ-12-004-034-001/149728
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002429 25/04/2024 KANJIBHAI ARJANBHAI VASANI 1112004WL000438 KANJIBHAI ARJANBHAI VASANI 00415 SBIN0014969 1834 1834 Processed 30/04/2024 3398135643 MR KANJIBHAI ARJANBHAI VASANI STATE BANK OF INDIA(508548)
428 DHOLERA GJ-12-004-034-001/149728
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002430 25/04/2024 KANJIBHAI ARJANBHAI VASANI 1112004WL000438 KANJIBHAI ARJANBHAI VASANI 00415 SBIN0014969 1834 1834 Processed 30/04/2024 3398135837 MRS HANSABEN KANJIBHAI VASANI STATE BANK OF INDIA(508548)
429 DHOLERA GJ-12-004-034-001/159
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002445 25/04/2024 ranghani visalbhai vikrambhai 1112004WL000438 ranghani visalbhai vikrambhai 00415 SBIN0014969 1996 1996 Processed 30/04/2024 3398135342 MR RANGHANI VISALBHAI VIKRAMBHAI STATE BANK OF INDIA(508548)
430 DHOLERA GJ-12-004-034-001/159
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002446 25/04/2024 ranghani visalbhai vikrambhai 1112004WL000438 ranghani visalbhai vikrambhai 00415 SBIN0014969 1996 1996 Processed 30/04/2024 3398135343 MRS RANGHANI JAGRUTIBEN VISHALBHAI STATE BANK OF INDIA(508548)
431 DHOLERA GJ-12-004-034-001/303
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002447 25/04/2024 KAJALBEN 1112004WL000438 KAJALBEN 00415 SBIN0014969 1881 1881 Processed 30/04/2024 3398135295 MR SANJAYBHAI BHURABHAI VASANI STATE BANK OF INDIA(508548)
432 DHOLERA GJ-12-004-034-001/303
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002448 25/04/2024 KAJALBEN 1112004WL000438 KAJALBEN 00415 SBIN0014969 1881 1881 Processed 30/04/2024 3398135294 MRS KAJAL SANJAYBHAI VASANI STATE BANK OF INDIA(508548)
433 DHOLERA GJ-12-004-034-001/50-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002449 25/04/2024 rathod valjibhai premjibhai 1112004WL000438 rathod valjibhai premjibhai 00415 SBIN0014969 2046 2046 Processed 30/04/2024 3398135355 MR VALJIBHAI PREMJIBHAI RATHOD STATE BANK OF INDIA(508548)
434 DHOLERA GJ-12-004-034-001/50-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002450 25/04/2024 rathod valjibhai premjibhai 1112004WL000438 rathod valjibhai premjibhai 00415 SBIN0014969 2046 2046 Processed 30/04/2024 3398135380 MRS RATHOD SHARADABEN VALJIBHAI STATE BANK OF INDIA(508548)
435 DHOLERA GJ-12-004-034-001/5006
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002463 25/04/2024 asani ashwin subhashbhai 1112004WL000438 asani ashwin subhashbhai 00415 SBIN0014969 1738 1738 Processed 30/04/2024 3398135291 MASTER ASHVIN VASANI STATE BANK OF INDIA(508548)
436 DHOLERA GJ-12-004-034-001/5006
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002461 25/04/2024 SUBHASHBHAI JIVARAJBHAI VASANI 1112004WL000438 SUBHASHBHAI JIVARAJBHAI VASANI 00415 SBIN0014969 1738 1738 Processed 30/04/2024 3398135755 Mr. SUBHASHBHAI JIVANBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
437 DHOLERA GJ-12-004-034-001/5006
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002462 25/04/2024 SUBHASHBHAI JIVARAJBHAI VASANI 1112004WL000438 SUBHASHBHAI JIVARAJBHAI VASANI 00415 SBIN0014969 1738 1738 Processed 30/04/2024 3398135756 Mr. SUBHASHBHAI JIVANBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
438 DHOLERA GJ-12-004-034-001/5007
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002464 25/04/2024 SHARDABEN DASRATHBHAI RATHOD 1112004WL000438 SHARDABEN DASRATHBHAI RATHOD 00415 SBIN0014969 1892 1892 Processed 30/04/2024 3398135320 DASHARATHBHAI PARSOT BANK OF BARODA(606985)
439 DHOLERA GJ-12-004-034-001/5010-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002470 25/04/2024 ranghani payalben ghanshyambhai 1112004WL000438 ranghani payalben ghanshyambhai 00415 SBIN0014969 2048 2048 Processed 30/04/2024 3398135352 MR GHANSHYAMBHAI PARSOTAMBHAI RANGHANI STATE BANK OF INDIA(508548)
440 DHOLERA GJ-12-004-034-001/5010-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002471 25/04/2024 ranghani payalben ghanshyambhai 1112004WL000438 ranghani payalben ghanshyambhai 00415 SBIN0014969 2048 2048 Processed 30/04/2024 3398135353 PAYAL DULABHAI RATHO BANK OF BARODA(606985)
441 DHOLERA GJ-12-004-034-001/5012
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002473 25/04/2024 vagdiya vasantben dineshbhai 1112004WL000438 vagdiya vasantben dineshbhai 00415 SBIN0014969 1602 1602 Processed 30/04/2024 3398135435 MR DINESHBHAI BACHUBHAI VAGADIYA STATE BANK OF INDIA(508548)
442 DHOLERA GJ-12-004-034-001/5012
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002474 25/04/2024 vagdiya vasantben dineshbhai 1112004WL000438 vagdiya vasantben dineshbhai 00415 SBIN0014969 1602 1602 Processed 30/04/2024 3398135436 MISS VAGDIYA TEJALBEN STATE BANK OF INDIA(508548)
443 DHOLERA GJ-12-004-034-001/5121
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002486 25/04/2024 GANGARAM 1112004WL000438 GANGARAM 00415 SBIN0014969 1920 1920 Processed 30/04/2024 3398135713 MR GANGARAM CHANDUBHAI MER STATE BANK OF INDIA(508548)
444 DHOLERA GJ-12-004-034-001/5121
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002487 25/04/2024 GANGARAM 1112004WL000438 GANGARAM 00415 SBIN0014969 1920 1920 Processed 30/04/2024 3398135714 MER JYOTSNABEN PUNJAB NATIONAL BANK(508568)
445 DHOLERA GJ-12-004-034-001/5123
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002491 25/04/2024 Ranghani Sangitaben Sanjaybhai 1112004WL000438 Ranghani Sangitaben Sanjaybhai 00415 SBIN0014969 1886 1886 Processed 30/04/2024 3398135460 MRS RANGHANI SANGITABEN SANJAYBHAI STATE BANK OF INDIA(508548)
446 DHOLERA GJ-12-004-034-001/5123
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002490 25/04/2024 SANJAYBHAI 1112004WL000438 SANJAYBHAI 00415 SBIN0014969 1886 1886 Processed 30/04/2024 3398135764 RANGHANI SANJAYBHAI DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 DHOLERA GJ-12-004-034-001/51279
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002494 25/04/2024 KANJIBHAI RANGHANI 1112004WL000438 KANJIBHAI RANGHANI 00415 SBIN0014969 1331 1331 Processed 30/04/2024 3398135629 MRS JASHUBEN KANJIBHAI RANGHANI STATE BANK OF INDIA(508548)
448 DHOLERA GJ-12-004-034-001/51279
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002495 25/04/2024 KANJIBHAI RANGHANI 1112004WL000438 KANJIBHAI RANGHANI 00415 SBIN0014969 1331 1331 Processed 30/04/2024 3398135630 MR RANGHANI KANJIBHAI BABABHAI STATE BANK OF INDIA(508548)
449 DHOLERA GJ-12-004-034-001/51279
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002496 25/04/2024 SAGARBHAI 1112004WL000438 SAGARBHAI 00415 SBIN0014969 1331 1331 Processed 30/04/2024 3398135752 MR HARSHAD KANJIBHAI RANGHANI STATE BANK OF INDIA(508548)
450 DHOLERA GJ-12-004-034-001/51280
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002497 25/04/2024 SHAMBHUBHAI RANGHANI 1112004WL000438 SHAMBHUBHAI RANGHANI 00415 SBIN0014969 1980 1980 Processed 30/04/2024 3398135429 MRS VILASBEN SHAMBHUBHAI VASANI STATE BANK OF INDIA(508548)
451 DHOLERA GJ-12-004-034-001/51280
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002498 25/04/2024 VISHALBHAI 1112004WL000438 VISHALBHAI 00415 SBIN0014969 1980 1980 Processed 30/04/2024 3398135430 MASTER RANGHANI VISHAL SAMBHUBHAI STATE BANK OF INDIA(508548)
452 DHOLERA GJ-12-004-034-001/51280-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002499 25/04/2024 RANGHANI JAGRUTIBEN MAHIPATBHAI 1112004WL000438 RANGHANI JAGRUTIBEN MAHIPATBHAI 00415 SBIN0014969 2048 2048 Processed 30/04/2024 3398135324 MR RANGHANI MAHIPATBHAI SHAMBHUBHAI STATE BANK OF INDIA(508548)
453 DHOLERA GJ-12-004-034-001/51288
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002506 25/04/2024 BACHUBHAI 1112004WL000438 BACHUBHAI 00415 SBIN0014969 1452 1452 Processed 30/04/2024 3398135302 MRS CHAMPABEN BACHUBHAI CHAUHAN STATE BANK OF INDIA(508548)
454 DHOLERA GJ-12-004-034-001/51288
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002507 25/04/2024 BACHUBHAI 1112004WL000438 BACHUBHAI 00415 SBIN0014969 1452 1452 Processed 30/04/2024 3398135303 MR CHAKABHAI BACHUBHAI CHAUHAN STATE BANK OF INDIA(508548)
455 DHOLERA GJ-12-004-034-001/51288
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002505 25/04/2024 BACHUBHAI MALUBHAI CHAUHAN 1112004WL000438 BACHUBHAI MALUBHAI CHAUHAN 00415 SBIN0014969 1452 1452 Processed 30/04/2024 3398135301 Mr. BACHUBHAI MALUBHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
456 DHOLERA GJ-12-004-034-001/51291
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002513 25/04/2024 MUKESHBHAI PUJABHAI VASANI 1112004WL000438 MUKESHBHAI PUJABHAI VASANI 00415 SBIN0014969 1815 1815 Processed 30/04/2024 3398135649 MRS ASHABEN MUKESHBHAI VASANI STATE BANK OF INDIA(508548)
457 DHOLERA GJ-12-004-034-001/51291
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002514 25/04/2024 MUKESHBHAI PUJABHAI VASANI 1112004WL000438 MUKESHBHAI PUJABHAI VASANI 00415 SBIN0014969 1815 1815 Processed 30/04/2024 3398135633 Mrs. JIVIBEN PUJABHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
458 DHOLERA GJ-12-004-034-001/51291
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002515 25/04/2024 MUKESHBHAI PUJABHAI VASANI 1112004WL000438 MUKESHBHAI PUJABHAI VASANI 00415 SBIN0014969 1815 1815 Processed 30/04/2024 3398135612 MR MUKESHBHAI PUJABHAI VASANI STATE BANK OF INDIA(508548)
459 DHOLERA GJ-12-004-034-001/51296
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002521 25/04/2024 MANGUBEN KANABHAI BAVLIYA 1112004WL000438 MANGUBEN KANABHAI BAVLIYA 00415 SBIN0014969 2048 2048 Processed 30/04/2024 3398135816 MR RAMESHBHAI BAVLIYA STATE BANK OF INDIA(508548)
460 DHOLERA GJ-12-004-034-001/51298
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002522 25/04/2024 DINESHBHAI AMRUTBHAI KHANT 1112004WL000438 DINESHBHAI AMRUTBHAI KHANT 00415 SBIN0014969 1697 1697 Processed 30/04/2024 3398135286 MRS SURTABEN DINESHBHAI KHANT STATE BANK OF INDIA(508548)
461 DHOLERA GJ-12-004-034-001/51298
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002523 25/04/2024 DINESHBHAI AMRUTBHAI KHANT 1112004WL000438 DINESHBHAI AMRUTBHAI KHANT 00415 SBIN0014969 1697 1697 Processed 30/04/2024 3398135299 RAKESHBHAI AMRUTBHAI KHANT BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
462 DHOLERA GJ-12-004-034-001/51298
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002524 25/04/2024 DINESHBHAI AMRUTBHAI KHANT 1112004WL000438 DINESHBHAI AMRUTBHAI KHANT 00415 SBIN0014969 1697 1697 Processed 30/04/2024 3398135300 MR DINESHBHAI AMRUTBHAI KHANT STATE BANK OF INDIA(508548)
463 DHOLERA GJ-12-004-034-001/51300
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002526 25/04/2024 sangeetaben 1112004WL000438 sangeetaben 00415 SBIN0014969 1940 1940 Processed 30/04/2024 3398135670 MRS USHABEN CHATURBHAI RATHOD STATE BANK OF INDIA(508548)
464 DHOLERA GJ-12-004-034-001/51300
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002525 25/04/2024 USHABEN 1112004WL000438 USHABEN 00415 SBIN0014969 1940 1940 Processed 30/04/2024 3398135669 MR CHATURBHAI DHARAMASHIBHAI RATHOD STATE BANK OF INDIA(508548)
465 DHOLERA GJ-12-004-034-001/51352
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002528 25/04/2024 AJAYBHA 1112004WL000438 AJAYBHA 00415 SBIN0014969 2048 2048 Processed 30/04/2024 3398135472 VASANI AJAYBHAI AXIS BANK(607153)
466 DHOLERA GJ-12-004-034-001/51352
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002529 25/04/2024 asani Vikrambhai bachubhai 1112004WL000438 asani Vikrambhai bachubhai 00415 SBIN0014969 2048 2048 Processed 30/04/2024 3398135473 MR VASANI VIKRAMBHAI BACHUBHAI STATE BANK OF INDIA(508548)
467 DHOLERA GJ-12-004-034-001/51369
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002543 25/04/2024 GORDHANBHAI MAGANBHAI CHAVDA 1112004WL000438 GORDHANBHAI MAGANBHAI CHAVDA 00415 SBIN0014969 2048 2048 Processed 30/04/2024 3398135737 MRS KANUBEN GORDHANBHAI CHAVDA STATE BANK OF INDIA(508548)
468 DHOLERA GJ-12-004-034-001/51375
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002550 25/04/2024 GHUGHABHAI 1112004WL000438 GHUGHABHAI 00415 SBIN0014969 1464 1464 Processed 30/04/2024 3398135802 MR VALJIBHAI SAVJIBHAI RANGHANI STATE BANK OF INDIA(508548)
469 DHOLERA GJ-12-004-034-001/51375
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002551 25/04/2024 GHUGHABHAI VALJIBHAI 1112004WL000438 GHUGHABHAI VALJIBHAI 00415 SBIN0014969 1464 1464 Processed 30/04/2024 3398135803 MR DHUDHABHAI VALJIBHAI RANGHANI STATE BANK OF INDIA(508548)
470 DHOLERA GJ-12-004-034-001/51375
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002552 25/04/2024 GHUGHABHAI VALJIBHAI 1112004WL000438 GHUGHABHAI VALJIBHAI 00415 SBIN0014969 1464 1464 Processed 30/04/2024 3398135804 MRS MINABEN VALJIBHAI RANGHANI STATE BANK OF INDIA(508548)
471 DHOLERA GJ-12-004-034-001/51401
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002555 25/04/2024 SAVJIBHAI BHIMABHAI VASANI 1112004WL000438 SAVJIBHAI BHIMABHAI VASANI 00415 SBIN0014969 1965 1965 Processed 30/04/2024 3398135738 VASANI MADHUBEN SAVJIBHAI PUNJAB NATIONAL BANK(508568)
472 DHOLERA GJ-12-004-034-001/51401
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002556 25/04/2024 SAVJIBHAI BHIMABHAI VASANI 1112004WL000438 SAVJIBHAI BHIMABHAI VASANI 00415 SBIN0014969 1965 1965 Processed 30/04/2024 3398135634 Mr. SAVJIBHAI BHIMABHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
473 DHOLERA GJ-12-004-034-001/51407
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002558 25/04/2024 NARSIBHAI 1112004WL000438 NARSIBHAI 00415 SBIN0014969 1908 1908 Processed 30/04/2024 3398135489 MR RANGHANI NARSHIBHAI LAXMIBHAI STATE BANK OF INDIA(508548)
474 DHOLERA GJ-12-004-034-001/51409
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002561 25/04/2024 jagdish 1112004WL000438 jagdish 00415 SBIN0014969 1518 1518 Processed 30/04/2024 3398135674 RATHOD HARSHADBHAI JAKSHIBHAI PUNJAB NATIONAL BANK(508568)
475 DHOLERA GJ-12-004-034-001/51409
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002562 25/04/2024 jagdish 1112004WL000438 jagdish 00415 SBIN0014969 1518 1518 Processed 30/04/2024 3398135675 RATHOD AMITBHAI JAGDISHBHAI PUNJAB NATIONAL BANK(508568)
476 DHOLERA GJ-12-004-034-001/51409
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002559 25/04/2024 jaksibhai 1112004WL000438 jaksibhai 00415 SBIN0014969 1518 1518 Processed 30/04/2024 3398135631 MRS SHARDABEN JAKSHIBHAI RATHOD STATE BANK OF INDIA(508548)
477 DHOLERA GJ-12-004-034-001/51409
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002560 25/04/2024 jaksibhai 1112004WL000438 jaksibhai 00415 SBIN0014969 1518 1518 Processed 30/04/2024 3398135644 MR JAGDISHBHAI DANABHAI RATHOD STATE BANK OF INDIA(508548)
478 DHOLERA GJ-12-004-034-001/51414
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002568 25/04/2024 PARSOTTAMBHAI KALUBHAI RANGHANI 1112004WL000438 PARSOTTAMBHAI KALUBHAI RANGHANI 00415 SBIN0014969 2048 2048 Processed 30/04/2024 3398135817 MRS MANJUBEN PARSOTTAMBHAI RANGHANI STATE BANK OF INDIA(508548)
479 DHOLERA GJ-12-004-034-001/51414
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002569 25/04/2024 PARSOTTAMBHAI KALUBHAI RANGHANI 1112004WL000438 PARSOTTAMBHAI KALUBHAI RANGHANI 00415 SBIN0014969 2048 2048 Processed 30/04/2024 3398135818 Mr. PARSOTTAMBHAI KALUBHAI RADHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
480 DHOLERA GJ-12-004-034-001/51415
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002570 25/04/2024 RAMESHBHAI VANABHAI CHUDASAMA 1112004WL000438 RAMESHBHAI VANABHAI CHUDASAMA 00415 SBIN0014969 1976 1976 Processed 30/04/2024 3398135617 MR RAMESHBHAI VANABHAI CHUDASAMA STATE BANK OF INDIA(508548)
481 DHOLERA GJ-12-004-034-001/51415
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002571 25/04/2024 RAMESHBHAI VANABHAI CHUDASAMA 1112004WL000438 RAMESHBHAI VANABHAI CHUDASAMA 00415 SBIN0014969 1976 1976 Processed 30/04/2024 3398135618 MR BUDHABHAI RAMESHBHAI CHUDASAMA STATE BANK OF INDIA(508548)
482 DHOLERA GJ-12-004-034-001/51417
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002572 25/04/2024 SHUSHILABEN 1112004WL000438 SHUSHILABEN 00415 SBIN0014969 1 1 Processed 30/04/2024 3398135781 Mrs. SUSHILABEN MUKESHBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
483 DHOLERA GJ-12-004-034-001/51417
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002573 25/04/2024 SHUSHILABEN 1112004WL000438 SHUSHILABEN 00415 SBIN0014969 2048 2048 Processed 30/04/2024 3398135782 MR MUKESHBHAI RANGHANI STATE BANK OF INDIA(508548)
484 DHOLERA GJ-12-004-034-001/51418
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002574 25/04/2024 SONABEN 1112004WL000438 SONABEN 00415 SBIN0014969 2011 2011 Processed 30/04/2024 3398135676 Mr. DHUDABHAI GELABHAI RAGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
485 DHOLERA GJ-12-004-034-001/51418
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002575 25/04/2024 SONABEN 1112004WL000438 SONABEN 00415 SBIN0014969 2011 2011 Processed 30/04/2024 3398135677 MR DHUDABHAI GELABHAI RANGHANI STATE BANK OF INDIA(508548)
486 DHOLERA GJ-12-004-034-001/51424
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002583 25/04/2024 NARUBHAI BHAGVANBHAI CHAVDA 1112004WL000438 NARUBHAI BHAGVANBHAI CHAVDA 00415 SBIN0014969 1759 1759 Processed 30/04/2024 3398135760 MRS REVABEN NARUBHAI CHAVDA STATE BANK OF INDIA(508548)
487 DHOLERA GJ-12-004-034-001/51424
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002584 25/04/2024 NARUBHAI BHAGVANBHAI CHAVDA 1112004WL000438 NARUBHAI BHAGVANBHAI CHAVDA 00415 SBIN0014969 1759 1759 Processed 30/04/2024 3398135761 MR NARUBHAI BHAGVANBHAI CHAVDA STATE BANK OF INDIA(508548)
488 DHOLERA GJ-12-004-034-001/51436
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002602 25/04/2024 MINABEN BHIMABHAI VASANI 1112004WL000438 MINABEN BHIMABHAI VASANI 00415 SBIN0014969 1956 1956 Processed 30/04/2024 3398135609 MRS MINABEN BHIMABHAI VASANI STATE BANK OF INDIA(508548)
489 DHOLERA GJ-12-004-034-001/51436
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002603 25/04/2024 MINABEN BHIMABHAI VASANI 1112004WL000438 MINABEN BHIMABHAI VASANI 00415 SBIN0014969 1956 1956 Processed 30/04/2024 3398135610 MR JORUBHAI BHIMABHAI VASANI STATE BANK OF INDIA(508548)
490 DHOLERA GJ-12-004-034-001/51444
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002607 25/04/2024 vasani sunilbhai prabhubhai 1112004WL000438 vasani sunilbhai prabhubhai 00415 SBIN0014969 1933 1933 Processed 30/04/2024 3398135434 VASANI SUNILBHAI PRA BANK OF BARODA(606985)
491 DHOLERA GJ-12-004-034-001/54
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002610 25/04/2024 SANGUBEN VASANI 1112004WL000438 SANGUBEN VASANI 00415 SBIN0014969 1892 1892 Processed 30/04/2024 3398135624 GHANSHYAMBHAI DHIRUBHAI VASANI PUNJAB NATIONAL BANK(508568)
492 DHOLERA GJ-12-004-034-001/54
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002611 25/04/2024 SANGUBEN VASANI 1112004WL000438 SANGUBEN VASANI 00415 SBIN0014969 1892 1892 Processed 30/04/2024 3398135625 MRS SANGUBEN GHANSAYAMBHAI VASANI STATE BANK OF INDIA(508548)
493 DHOLERA GJ-12-004-034-001/57
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002626 25/04/2024 MEENABEN 1112004WL000439 MEENABEN 00415 SBIN0014969 1653 1653 Processed 30/04/2024 3398135807 MR RASIKBHAI VANABHAI RANGHANI STATE BANK OF INDIA(508548)
494 DHOLERA GJ-12-004-034-001/57
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002627 25/04/2024 MEENABEN 1112004WL000439 MEENABEN 00415 SBIN0014969 1653 1653 Processed 30/04/2024 3398135808 RANGHANI DAKSHABEN RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 DHOLERA GJ-12-004-034-001/58
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002612 25/04/2024 MANUBHAI NARUBHAI CHAVDA 1112004WL000438 MANUBHAI NARUBHAI CHAVDA 00415 SBIN0014969 1820 1820 Processed 30/04/2024 3398135290 MR MANUBHAI NARUBHAI CHAVDA STATE BANK OF INDIA(508548)
496 DHOLERA GJ-12-004-034-001/58
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002613 25/04/2024 MANUBHAI NARUBHAI CHAVDA 1112004WL000438 MANUBHAI NARUBHAI CHAVDA 00415 SBIN0014969 1820 1820 Processed 30/04/2024 3398135289 MRS SAJANBEN MUNNABHAI CHAVDA STATE BANK OF INDIA(508548)
497 DHOLERA GJ-12-004-034-001/59
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002614 25/04/2024 himatbhai narubhai 1112004WL000438 himatbhai narubhai 00415 SBIN0014969 1889 1889 Processed 30/04/2024 3398135800 MR HIMMATBHAI NARUBHAI CHAVDA STATE BANK OF INDIA(508548)
498 DHOLERA GJ-12-004-034-001/59
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002615 25/04/2024 himatbhai narubhai 1112004WL000438 himatbhai narubhai 00415 SBIN0014969 1889 1889 Processed 30/04/2024 3398135801 MRS SITABEN HIMATBHAI CHAVDA STATE BANK OF INDIA(508548)
499 DHOLERA GJ-12-004-034-001/60
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002616 25/04/2024 KAILASHBEN CHAVDA 1112004WL000438 KAILASHBEN CHAVDA 00415 SBIN0014969 2008 2008 Processed 30/04/2024 3398135798 MR NAGINBHAI NARUBHAI CHAVDA STATE BANK OF INDIA(508548)
500 DHOLERA GJ-12-004-034-001/60
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002617 25/04/2024 KAILASHBEN CHAVDA 1112004WL000438 KAILASHBEN CHAVDA 00415 SBIN0014969 2008 2008 Processed 30/04/2024 3398135799 MRS KAILASHBEN NAGINBHAI CHAVDA STATE BANK OF INDIA(508548)
501 DHOLERA GJ-12-004-034-001/61
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002618 25/04/2024 SAGARBHAI 1112004WL000438 SAGARBHAI 00415 SBIN0014969 1794 1794 Processed 30/04/2024 3398135746 MR SAGARBHAI GORADHANBHAI CHAVDA STATE BANK OF INDIA(508548)
502 DHOLERA GJ-12-004-034-001/61
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002619 25/04/2024 SAGARBHAI 1112004WL000438 SAGARBHAI 00415 SBIN0014969 1794 1794 Processed 30/04/2024 3398135747 CHAVDA DAKSHABEN SAGARBHAI PUNJAB NATIONAL BANK(508568)
503 DHOLERA GJ-12-004-034-001/64
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002620 25/04/2024 DHARSHIBHAI 1112004WL000438 DHARSHIBHAI 00415 SBIN0014969 2038 2038 Processed 30/04/2024 3398135636 MR DHARSHIBHAI HARJIBHAI RATHOD STATE BANK OF INDIA(508548)
504 DHOLERA GJ-12-004-034-001/64
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002621 25/04/2024 DHARSHIBHAI 1112004WL000438 DHARSHIBHAI 00415 SBIN0014969 2038 2038 Processed 30/04/2024 3398135637 MRS TINUBEN DHARSHIBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 443437 443437
505 DHOLERA GJ-12-004-034-001/1213
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002167 25/04/2024 RANGHANI SANJAYBHAI CHHOTUBHAI 1112004WL000438 RANGHANI SANJAYBHAI CHHOTUBHAI 00415 SBIN0018700 1988 1988 Processed 30/04/2024 3398135688 SANJAYBHAI CHHOTUBHAI RANDHANI PUNJAB NATIONAL BANK(508568)
SubTotal 1988 1988
506 DHOLERA GJ-12-004-034-001/147842
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002266 25/04/2024 CHANDUBHAI D RATHOD 1112004WL000438 CHANDUBHAI D RATHOD 00415 SBIN0032124 1754 1754 Processed 30/04/2024 3398135383 RATHOD CHANDUBHAI DANABHAI PUNJAB NATIONAL BANK(508568)
507 DHOLERA GJ-12-004-034-001/149383
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002297 25/04/2024 MAYPATBHAI DHARAMSHIBHAI VASANI 1112004WL000438 MAYPATBHAI DHARAMSHIBHAI VASANI 00415 SBIN0032124 1746 1746 Processed 30/04/2024 3398135467 VASANI MADHUBEN MAHI BANK OF BARODA(606985)
508 DHOLERA GJ-12-004-034-001/149383
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002298 25/04/2024 MAYPATBHAI DHARAMSHIBHAI VASANI 1112004WL000438 MAYPATBHAI DHARAMSHIBHAI VASANI 00415 SBIN0032124 1746 1746 Processed 30/04/2024 3398135468 MR MAYPATBHAI VASANI STATE BANK OF INDIA(508548)
509 DHOLERA GJ-12-004-034-001/149399-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002307 25/04/2024 VASANI BHARATBHAI 1112004WL000438 VASANI BHARATBHAI 00415 SBIN0032124 1996 1996 Processed 30/04/2024 3398135441 MR BHARATBHAI KANJIBHAI VASANI STATE BANK OF INDIA(508548)
510 DHOLERA GJ-12-004-034-001/149399-A
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002308 25/04/2024 VASANI BHARATBHAI 1112004WL000438 VASANI BHARATBHAI 00415 SBIN0032124 1996 1996 Processed 30/04/2024 3398135442 MRS REKHABEN BHARATBHAI VASANI STATE BANK OF INDIA(508548)
511 DHOLERA GJ-12-004-034-001/149482
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002361 25/04/2024 SITABEN BAHADURBHAI 1112004WL000438 SITABEN BAHADURBHAI 00415 SBIN0032124 2048 2048 Processed 30/04/2024 3398135449 MR BAHADURBHAI UJABHAI VASANI STATE BANK OF INDIA(508548)
512 DHOLERA GJ-12-004-034-001/149482
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002362 25/04/2024 SITABEN BAHADURBHAI 1112004WL000438 SITABEN BAHADURBHAI 00415 SBIN0032124 2048 2048 Processed 30/04/2024 3398135450 MRS SITABEN VASANI STATE BANK OF INDIA(508548)
513 DHOLERA GJ-12-004-034-001/149498
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002369 25/04/2024 RASHILABEN 1112004WL000438 RASHILABEN 00415 SBIN0032124 1770 1770 Processed 30/04/2024 3398135490 MR SURESHBHAI CHITHARBHAI RANGHANI STATE BANK OF INDIA(508548)
514 DHOLERA GJ-12-004-034-001/149602
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002374 25/04/2024 RAGHUBHAI 1112004WL000438 RAGHUBHAI 00415 SBIN0032124 2048 2048 Processed 30/04/2024 3398135463 MR RAGHAVBHAI RATHOD STATE BANK OF INDIA(508548)
515 DHOLERA GJ-12-004-034-001/149602
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002375 25/04/2024 RAGHUBHAI 1112004WL000438 RAGHUBHAI 00415 SBIN0032124 2048 2048 Processed 30/04/2024 3398135464 MRS SAVUBEN RATHOD STATE BANK OF INDIA(508548)
516 DHOLERA GJ-12-004-034-001/149707
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002410 25/04/2024 BHAVABHAI 1112004WL000438 BHAVABHAI 00415 SBIN0032124 1992 1992 Processed 30/04/2024 3398135478 MR BHAVABHAI DIPABHAI RANGHANI STATE BANK OF INDIA(508548)
517 DHOLERA GJ-12-004-034-001/149707
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002411 25/04/2024 BHAVABHAI 1112004WL000438 BHAVABHAI 00415 SBIN0032124 1992 1992 Processed 30/04/2024 3398135479 MRS KANCHANBEN BHAVABHAI RANGHANI STATE BANK OF INDIA(508548)
518 DHOLERA GJ-12-004-034-001/149710
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002413 25/04/2024 JIVRAJBHAI 1112004WL000438 JIVRAJBHAI 00415 SBIN0032124 1824 1824 Processed 30/04/2024 3398135474 MR JIVRAJBHAI KANJIBHAI BAVALIYA STATE BANK OF INDIA(508548)
519 DHOLERA GJ-12-004-034-001/149710
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002414 25/04/2024 JIVRAJBHAI 1112004WL000438 JIVRAJBHAI 00415 SBIN0032124 1824 1824 Processed 30/04/2024 3398135475 MRS DEGUBEN JIVARAJBHAI BAVLIYA STATE BANK OF INDIA(508548)
520 DHOLERA GJ-12-004-034-001/5002
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002453 25/04/2024 KHUSHALBHAI KALYANBHAI VAGADIYA 1112004WL000438 KHUSHALBHAI KALYANBHAI VAGADIYA 00415 SBIN0032124 1794 1794 Processed 30/04/2024 3398135469 MR KHUSALBHAI VAGADIYA STATE BANK OF INDIA(508548)
521 DHOLERA GJ-12-004-034-001/5002
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002454 25/04/2024 KHUSHALBHAI KALYANBHAI VAGADIYA 1112004WL000438 KHUSHALBHAI KALYANBHAI VAGADIYA 00415 SBIN0032124 1794 1794 Processed 30/04/2024 3398135470 MRS KANKUBEN KHUSHALBHAI VAGDIYA STATE BANK OF INDIA(508548)
522 DHOLERA GJ-12-004-034-001/5003
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002455 25/04/2024 LAKHMANBHAI KARSANBHAI VASANI 1112004WL000438 LAKHMANBHAI KARSANBHAI VASANI 00415 SBIN0032124 1998 1998 Processed 30/04/2024 3398135465 MR LAKHMANBHAI VASANI STATE BANK OF INDIA(508548)
523 DHOLERA GJ-12-004-034-001/5003
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002456 25/04/2024 LAKHMANBHAI KARSANBHAI VASANI 1112004WL000438 LAKHMANBHAI KARSANBHAI VASANI 00415 SBIN0032124 1998 1998 Processed 30/04/2024 3398135466 MRS SOMALBEN LAXMANBHAI VASANI STATE BANK OF INDIA(508548)
524 DHOLERA GJ-12-004-034-001/5004
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002457 25/04/2024 SURESHBHAI SAMATBHAI FEDAR 1112004WL000438 SURESHBHAI SAMATBHAI FEDAR 00415 SBIN0032124 1 1 Processed 30/04/2024 3398135454 MR FEDAR SURESBHAI SAMATBHAI STATE BANK OF INDIA(508548)
525 DHOLERA GJ-12-004-034-001/5004
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002458 25/04/2024 SURESHBHAI SAMATBHAI FEDAR 1112004WL000438 SURESHBHAI SAMATBHAI FEDAR 00415 SBIN0032124 1 1 Processed 30/04/2024 3398135455 MRS SURATABEN FEDAR STATE BANK OF INDIA(508548)
526 DHOLERA GJ-12-004-034-001/5010
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002468 25/04/2024 GHANASHYAMBHAI PARASOTAMBHAI RADHANI 1112004WL000438 GHANASHYAMBHAI PARASOTAMBHAI RADHANI 00415 SBIN0032124 2048 2048 Processed 30/04/2024 3398135491 MR GANESH PARSOTTAMBHAI RADHANI STATE BANK OF INDIA(508548)
527 DHOLERA GJ-12-004-034-001/5010
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002469 25/04/2024 GHANASHYAMBHAI PARASOTAMBHAI RADHANI 1112004WL000438 GHANASHYAMBHAI PARASOTAMBHAI RADHANI 00415 SBIN0032124 2048 2048 Processed 30/04/2024 3398135492 MRS RASILABEN GANESHBHAI RANGHANI STATE BANK OF INDIA(508548)
528 DHOLERA GJ-12-004-034-001/5012
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002472 25/04/2024 VAGADIYA DINESHBHAI 1112004WL000438 VAGADIYA DINESHBHAI 00415 SBIN0032124 1602 1602 Processed 30/04/2024 3398135437 MR DINESHBHAI BACHUBHAI VAGADIYA STATE BANK OF INDIA(508548)
529 DHOLERA GJ-12-004-034-001/5014
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002479 25/04/2024 ROHITBHAI CHANDUBHAI MER 1112004WL000438 ROHITBHAI CHANDUBHAI MER 00415 SBIN0032124 1912 1912 Processed 30/04/2024 3398135500 MR ROHITBHAI MER STATE BANK OF INDIA(508548)
530 DHOLERA GJ-12-004-034-001/5014
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002480 25/04/2024 ROHITBHAI CHANDUBHAI MER 1112004WL000438 ROHITBHAI CHANDUBHAI MER 00415 SBIN0032124 1912 1912 Processed 30/04/2024 3398135501 KANCHANBEN ROHITBHAI MER PUNJAB NATIONAL BANK(508568)
531 DHOLERA GJ-12-004-034-001/51352
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002527 25/04/2024 ANJUBEN VIKRAMBHAI VASANI 1112004WL000438 ANJUBEN VIKRAMBHAI VASANI 00415 SBIN0032124 2048 2048 Processed 30/04/2024 3398135471 MRS ANJUBEN VASANI STATE BANK OF INDIA(508548)
532 DHOLERA GJ-12-004-034-001/51353
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002530 25/04/2024 SAVUBEN UJABHAI VASANI 1112004WL000438 SAVUBEN UJABHAI VASANI 00415 SBIN0032124 1857 1857 Processed 30/04/2024 3398135480 MRS SAVUBEN VASANI STATE BANK OF INDIA(508548)
533 DHOLERA GJ-12-004-034-001/51353
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002531 25/04/2024 SAVUBEN UJABHAI VASANI 1112004WL000438 SAVUBEN UJABHAI VASANI 00415 SBIN0032124 1857 1857 Processed 30/04/2024 3398135481 Mr. UJABHAI BHAVABHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
534 DHOLERA GJ-12-004-034-001/51407
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002557 25/04/2024 NARSHIBHAI LAXMIBHAI RANGHANI 1112004WL000438 NARSHIBHAI LAXMIBHAI RANGHANI 00415 SBIN0032124 1908 1908 Processed 30/04/2024 3398135488 RAMBHABEN NARSHIBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
535 DHOLERA GJ-12-004-034-001/51433
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002595 25/04/2024 VASANI SUBHASHBHAI 1112004WL000438 VASANI SUBHASHBHAI 00415 SBIN0032124 1760 1760 Processed 30/04/2024 3398135461 MRS VASANI KADVIBEN SARTANBHAI STATE BANK OF INDIA(508548)
536 DHOLERA GJ-12-004-034-001/51433
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002596 25/04/2024 VASANI SUBHASHBHAI 1112004WL000438 VASANI SUBHASHBHAI 00415 SBIN0032124 1760 1760 Processed 30/04/2024 3398135462 MR SARATANBHAI VASANI STATE BANK OF INDIA(508548)
537 DHOLERA GJ-12-004-034-001/51441
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002604 25/04/2024 DHUDIBEN VIRAMBHAI VASANI 1112004WL000438 DHUDIBEN VIRAMBHAI VASANI 00415 SBIN0032124 1956 1956 Processed 30/04/2024 3398135482 MRS DHUDHIBEN VASANI STATE BANK OF INDIA(508548)
538 DHOLERA GJ-12-004-034-001/51441
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002605 25/04/2024 DHUDIBEN VIRAMBHAI VASANI 1112004WL000438 DHUDIBEN VIRAMBHAI VASANI 00415 SBIN0032124 1956 1956 Processed 30/04/2024 3398135483 Mr. VIRAMBHAI BHIKHABHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
539 DHOLERA GJ-12-004-034-001/51447
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002608 25/04/2024 MER SHANTIBHAI VIKRAMBHAI 1112004WL000438 MER SHANTIBHAI VIKRAMBHAI 00415 SBIN0032124 1862 1862 Processed 30/04/2024 3398135438 Mr. MASHARUBHAI HAMIRBHAI MER THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
540 DHOLERA GJ-12-004-034-001/51447
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002609 25/04/2024 MER SHANTIBHAI VIKRAMBHAI 1112004WL000438 MER SHANTIBHAI VIKRAMBHAI 00415 SBIN0032124 1862 1862 Processed 30/04/2024 3398135439 Mr. CHANDUBHAI MASHRUBHAI MER THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 62766 62766
541 DHOLERA GJ-12-004-034-001/51388
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002553 25/04/2024 bhaveshbhai 1112004WL000438 bhaveshbhai 00415 SBIN0060027 2048 2048 Processed 30/04/2024 3398135750 MR BHAVESH KISHAN DABHI STATE BANK OF INDIA(508548)
542 DHOLERA GJ-12-004-034-001/51388
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002554 25/04/2024 bhaveshbhai kishanbhai 1112004WL000438 bhaveshbhai kishanbhai 00415 SBIN0060027 2048 2048 Processed 30/04/2024 3398135751 MR RAVI KISHANBHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 4096 4096
543 DHOLERA GJ-12-004-034-001/131
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002205 25/04/2024 vagdiya bachubhai shivabhai 1112004WL000438 vagdiya bachubhai shivabhai 00415 SBIN0060166 2020 2020 Processed 30/04/2024 3398135822 MR BACHUBHAI VAGDIYA STATE BANK OF INDIA(508548)
544 DHOLERA GJ-12-004-034-001/131
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002206 25/04/2024 vagdiya bachubhai shivabhai 1112004WL000438 vagdiya bachubhai shivabhai 00415 SBIN0060166 2020 2020 Processed 30/04/2024 3398135823 SHRI BHANUBEN VAGADIYA STATE BANK OF INDIA(508548)
545 DHOLERA GJ-12-004-034-001/147841
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002264 25/04/2024 HANSHABEN 1112004WL000438 HANSHABEN 00415 SBIN0060166 1980 1980 Processed 30/04/2024 3398135769 MR SURESHBHAI DEVJIBHAI VAGADIYA STATE BANK OF INDIA(508548)
546 DHOLERA GJ-12-004-034-001/147841
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002265 25/04/2024 HANSHABEN 1112004WL000438 HANSHABEN 00415 SBIN0060166 1980 1980 Processed 30/04/2024 3398135770 SHRI HANSABEN SURESHBHAI VAGADIYA STATE BANK OF INDIA(508548)
547 DHOLERA GJ-12-004-034-001/149492
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002367 25/04/2024 DEVJIBHAI M VAGADIYA 1112004WL000438 DEVJIBHAI M VAGADIYA 00415 SBIN0060166 1957 1957 Processed 30/04/2024 3398135389 MR DEVJIBHAI MOHANBHAI VAGADIYA STATE BANK OF INDIA(508548)
548 DHOLERA GJ-12-004-034-001/149643
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002402 25/04/2024 BHARTI 1112004WL000438 BHARTI 00415 SBIN0060166 1846 1846 Processed 30/04/2024 3398135783 MRS RAGHANI BHARTIBEN STATE BANK OF INDIA(508548)
549 DHOLERA GJ-12-004-034-001/149643
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002401 25/04/2024 VIKARAMBHAI RANGHANI 1112004WL000438 VIKARAMBHAI RANGHANI 00415 SBIN0060166 1846 1846 Processed 30/04/2024 3398135733 MR VIKRAMBHAI RADHANI STATE BANK OF INDIA(508548)
SubTotal 13649 13649
550 DHOLERA GJ-12-004-034-001/1026
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002093 25/04/2024 vasani rameshbhai 1112004WL000438 vasani rameshbhai 00415 SBIN0060231 2002 2002 Processed 30/04/2024 3398135505 MR RAMESHBHAI GHUGHABHAI VASANI STATE BANK OF INDIA(508548)
551 DHOLERA GJ-12-004-034-001/1026
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002094 25/04/2024 vasani rameshbhai 1112004WL000438 vasani rameshbhai 00415 SBIN0060231 2002 2002 Processed 30/04/2024 3398135506 MRS JAGRUTIBEN RAMESHBHAI VASANI STATE BANK OF INDIA(508548)
SubTotal 4004 4004
552 DHOLERA GJ-12-004-034-001/149359
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002286 25/04/2024 DEVKUBEN 1112004WL000438 DEVKUBEN 00415 SBIN0060466 1857 1857 Processed 30/04/2024 3398135335 DEVUBEN FALJIBHAI RAGHANI PUNJAB NATIONAL BANK(508568)
553 DHOLERA GJ-12-004-034-001/149359
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002287 25/04/2024 DEVKUBEN 1112004WL000438 DEVKUBEN 00415 SBIN0060466 1857 1857 Processed 30/04/2024 3398135336 MR FULAJIBHAI BIJALBHAI RANGHANI STATE BANK OF INDIA(508548)
554 DHOLERA GJ-12-004-034-001/149360
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002288 25/04/2024 prakashbhai 1112004WL000438 prakashbhai 00415 SBIN0060466 1580 1580 Processed 30/04/2024 3398135706 VIKRAMBHAI BIJALBHAI BANK OF BARODA(606985)
555 DHOLERA GJ-12-004-034-001/149360
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002289 25/04/2024 prakashbhai 1112004WL000438 prakashbhai 00415 SBIN0060466 1580 1580 Processed 30/04/2024 3398135707 RANGHANI ASHWIN VIKR BANK OF BARODA(606985)
556 DHOLERA GJ-12-004-034-001/149360
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002290 25/04/2024 prakashbhai 1112004WL000438 prakashbhai 00415 SBIN0060466 1580 1580 Processed 30/04/2024 3398135708 PRAKASH VIKARAMBHAI RANGHANI BANK OF INDIA(508505)
SubTotal 8454 8454
557 DHOLERA GJ-12-004-034-001/133
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002207 25/04/2024 ranghani narendra mansukhbhai 1112004WL000438 ranghani narendra mansukhbhai 00415 SBIN0063866 1844 1844 Processed 30/04/2024 3398135344 RANGHANI NARENDRA MANSUKHBHAI AXIS BANK(607153)
558 DHOLERA GJ-12-004-034-001/133
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002208 25/04/2024 ranghani narendra mansukhbhai 1112004WL000438 ranghani narendra mansukhbhai 00415 SBIN0063866 1844 1844 Processed 30/04/2024 3398135345 PAYAL PRAVINBHAI RATHOD BANK OF INDIA(508505)
SubTotal 3688 3688
559 DHOLERA GJ-12-004-034-001/136
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002211 25/04/2024 randhani kajalben kishanbhai 1112004WL000438 randhani kajalben kishanbhai 00462 UCBA0000017 1894 1894 Processed 30/04/2024 3398135650 MR KISHANBHAI RANDHANI STATE BANK OF INDIA(508548)
560 DHOLERA GJ-12-004-034-001/136
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002212 25/04/2024 randhani kajalben kishanbhai 1112004WL000438 randhani kajalben kishanbhai 00462 UCBA0000017 1894 1894 Processed 30/04/2024 3398135651 RANDHANI KAJALBEN KI BANK OF BARODA(606985)
SubTotal 3788 3788
561 DHOLERA GJ-12-004-034-001/110
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002117 25/04/2024 vagadiya punabhai kanjibhai 1112004WL000438 vagadiya punabhai kanjibhai 00468 UBIN0554618 1957 1957 Processed 30/04/2024 3398135385 PUNABHAI KANJIBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
562 DHOLERA GJ-12-004-034-001/110
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002118 25/04/2024 vagadiya punabhai kanjibhai 1112004WL000438 vagadiya punabhai kanjibhai 00468 UBIN0554618 1957 1957 Processed 30/04/2024 3398135386 VAGADIYA LILABEN PUNABHAI UNION BANK OF INDIA(508500)
563 DHOLERA GJ-12-004-034-001/111
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002120 25/04/2024 vagadiya lavjibhai kanjibhai 1112004WL000438 vagadiya lavjibhai kanjibhai 00468 UBIN0554618 1830 1830 Processed 30/04/2024 3398135388 vagadiya lavjibhai kanjibhai THE SARVODAYA SAHAKARI BANK LTD(990024)
564 DHOLERA GJ-12-004-034-001/146608
(KHUN-BHIMTALAV ) 		1112004000NRG25240420240002222 25/04/2024 VALLABHABHAI 1112004WL000438 VALLABHABHAI 00468 UBIN0554618 2048 2048 Rejected 30/04/2024 3398135387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7792 7792
Total 1033353 1033353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_250424APB_FTO_7062 Bank of Baroda BARB0DBDHLR Dholera 104019
2 DHOLERA GJ1112013_250424APB_FTO_7062 Bank of Baroda BARB0SANDHA SANDHANA BR., DIST. KHEDA, GUJARAT 3844
3 DHOLERA GJ1112013_250424APB_FTO_7062 Bank of Baroda BARB0SARSUR SARTHANA 1830
4 DHOLERA GJ1112013_250424APB_FTO_7062 Bank of India BKID0003201 KRISHNANAGAR 2048
5 DHOLERA GJ1112013_250424APB_FTO_7062 Bank of India BKID0003264 ADHEWADA 3860
6 DHOLERA GJ1112013_250424APB_FTO_7062 Central Bank Of India CBIN0282501 FEDRA 11842
7 DHOLERA GJ1112013_250424APB_FTO_7062 Central Bank Of India CBIN0285084 VARACHHA 9896
8 DHOLERA GJ1112013_250424APB_FTO_7062 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 66895
9 DHOLERA GJ1112013_250424APB_FTO_7062 ICICI BANK ICIC0006550 BHAVNAGAR 1875
10 DHOLERA GJ1112013_250424APB_FTO_7062 Indian Bank IDIB000S800 SURAT CITY NANA VARACHA 4992
11 DHOLERA GJ1112013_250424APB_FTO_7062 Indian Overseas Bank IOBA0000189 KUHA 1980
12 DHOLERA GJ1112013_250424APB_FTO_7062 Punjab National Bank PUNB0010200 CAMBAY 2048
13 DHOLERA GJ1112013_250424APB_FTO_7062 Punjab National Bank PUNB0716800 DHOLERA 254757
14 DHOLERA GJ1112013_250424APB_FTO_7062 Punjab National Bank PUNB0895800 UTRAN 1921
15 DHOLERA GJ1112013_250424APB_FTO_7062 State Bank of India SBIN0004865 BHAVNAGAR PARA 3908
16 DHOLERA GJ1112013_250424APB_FTO_7062 State Bank of India SBIN0008416 DUGARI SAB 3976
17 DHOLERA GJ1112013_250424APB_FTO_7062 State Bank of India SBIN0014969 DHOLERA 443437
18 DHOLERA GJ1112013_250424APB_FTO_7062 State Bank of India SBIN0018700 YOGI CHOWK,SURAT 1988
19 DHOLERA GJ1112013_250424APB_FTO_7062 State Bank of India SBIN0032124 DHOLERA 62766
20 DHOLERA GJ1112013_250424APB_FTO_7062 State Bank of India SBIN0060027 UMARALA 4096
21 DHOLERA GJ1112013_250424APB_FTO_7062 State Bank of India SBIN0060166 BHAVNAGAR, KUMBHARWADA 13649
22 DHOLERA GJ1112013_250424APB_FTO_7062 State Bank of India SBIN0060231 BHAVNAGAR, CHITRA 4004
23 DHOLERA GJ1112013_250424APB_FTO_7062 State Bank of India SBIN0060466 KAPODRA SURAT 8454
24 DHOLERA GJ1112013_250424APB_FTO_7062 State Bank of India SBIN0063866 Dholera 3688
25 DHOLERA GJ1112013_250424APB_FTO_7062 UCO Bank UCBA0000017 MG ROAD-SURAT 3788
26 DHOLERA GJ1112013_250424APB_FTO_7062 Union Bank of India UBIN0554618 VARACHHA ROAD,SURAT 7792

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