|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHOLERA
|
GJ-12-004-034-001/101399
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011087
|
16/05/2024
|
SANGITABEN DASHRATHBHAI RAGHANI
|
1112004WL000930
|
SANGITABEN DASHRATHBHAI RAGHANI
|
00045
|
BARB0DBDHLR
|
1921
|
1921
|
Processed
|
22/05/2024
|
|
4224576684
|
|
MR DASHARTHBHAI SURSANGBHAI RADHANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHOLERA
|
GJ-12-004-034-001/1015
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011091
|
16/05/2024
|
asani dineshbhai savshibh
|
1112004WL000930
|
asani dineshbhai savshibh
|
00045
|
BARB0DBDHLR
|
1976
|
1976
|
Processed
|
22/05/2024
|
|
4224576418
|
|
MR VASANI DINESHBHAI SAVSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHOLERA
|
GJ-12-004-034-001/1028
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011110
|
16/05/2024
|
Vasani Asmitaben Dilipbhai
|
1112004WL000930
|
Vasani Asmitaben Dilipbhai
|
00045
|
BARB0DBDHLR
|
1985
|
1985
|
Processed
|
22/05/2024
|
|
4224576419
|
|
MR VASANI ASMITABEN DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHOLERA
|
GJ-12-004-034-001/104
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011118
|
16/05/2024
|
ranghani khushiben pravinbhai.
|
1112004WL000930
|
ranghani khushiben pravinbhai.
|
00045
|
BARB0DBDHLR
|
2020
|
2020
|
Processed
|
22/05/2024
|
|
4224576362
|
|
MRS RANGHANI KHUSHIBEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHOLERA
|
GJ-12-004-034-001/104
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011117
|
16/05/2024
|
ranghani pravinbhai jivanbhai
|
1112004WL000930
|
ranghani pravinbhai jivanbhai
|
00045
|
BARB0DBDHLR
|
2020
|
2020
|
Processed
|
22/05/2024
|
|
4224576233
|
|
PRAVINBHAI JIVANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
DHOLERA
|
GJ-12-004-034-001/1052-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011121
|
16/05/2024
|
Ranghani Gopalbhai Dhirubhai
|
1112004WL000930
|
Ranghani Gopalbhai Dhirubhai
|
00045
|
BARB0DBDHLR
|
1922
|
1922
|
Processed
|
22/05/2024
|
|
4224576371
|
|
GOPALBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
DHOLERA
|
GJ-12-004-034-001/1052-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011122
|
16/05/2024
|
Ranghani Gopalbhai Dhirubhai
|
1112004WL000930
|
Ranghani Gopalbhai Dhirubhai
|
00045
|
BARB0DBDHLR
|
1922
|
1922
|
Processed
|
22/05/2024
|
|
4224576377
|
|
RANGHANI DAKSHABEN GOPALBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHOLERA
|
GJ-12-004-034-001/108
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011130
|
16/05/2024
|
ranghani lakhmanbhai savjibhai
|
1112004WL000930
|
ranghani lakhmanbhai savjibhai
|
00045
|
BARB0DBDHLR
|
1985
|
1985
|
Processed
|
22/05/2024
|
|
4224576711
|
|
MR LAXMANBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHOLERA
|
GJ-12-004-034-001/111
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011134
|
16/05/2024
|
VAGHELA AKASH NRENDRABHAI
|
1112004WL000930
|
VAGHELA AKASH NRENDRABHAI
|
00045
|
BARB0DBDHLR
|
1956
|
1956
|
Rejected
|
22/05/2024
|
|
4224576475
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
DHOLERA
|
GJ-12-004-034-001/11170837
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011149
|
16/05/2024
|
Ranghani Asmitaben Ukabhai.
|
1112004WL000930
|
Ranghani Asmitaben Ukabhai.
|
00045
|
BARB0DBDHLR
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4224576420
|
|
MRS RANGHANI ASMITABEN UKABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHOLERA
|
GJ-12-004-034-001/11170842
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011157
|
16/05/2024
|
ashokbhai parsotambhai
|
1112004WL000930
|
ashokbhai parsotambhai
|
00045
|
BARB0DBDHLR
|
1914
|
1914
|
Processed
|
22/05/2024
|
|
4224576704
|
|
JAKHAVADIYA ASOKBHAI
|
BANK OF BARODA(606985)
|
|
12
|
DHOLERA
|
GJ-12-004-034-001/11170842
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011158
|
16/05/2024
|
Jakhvadiya manjuben ashokbhai.
|
1112004WL000930
|
Jakhvadiya manjuben ashokbhai.
|
00045
|
BARB0DBDHLR
|
1914
|
1914
|
Processed
|
22/05/2024
|
|
4224576364
|
|
MRS JAKHVADIYA MANJUBEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHOLERA
|
GJ-12-004-034-001/113
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011169
|
16/05/2024
|
Rathod Arunaben Rambhai.
|
1112004WL000930
|
Rathod Arunaben Rambhai.
|
00045
|
BARB0DBDHLR
|
1921
|
1921
|
Processed
|
22/05/2024
|
|
4224576421
|
|
RATHOD ARUNABEN RAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHOLERA
|
GJ-12-004-034-001/113-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011170
|
16/05/2024
|
Rathod Arunaben Rambhai.
|
1112004WL000930
|
Rathod Arunaben Rambhai.
|
00045
|
BARB0DBDHLR
|
1916
|
1916
|
Processed
|
22/05/2024
|
|
4224576422
|
|
MR RATHO DASHRATHBHAI BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHOLERA
|
GJ-12-004-034-001/113-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011171
|
16/05/2024
|
Rathod Arunaben Rambhai.
|
1112004WL000930
|
Rathod Arunaben Rambhai.
|
00045
|
BARB0DBDHLR
|
1916
|
1916
|
Processed
|
22/05/2024
|
|
4224576423
|
|
RATHOD JAGDISBHAI BACHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHOLERA
|
GJ-12-004-034-001/115
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011174
|
16/05/2024
|
dineshbhai
|
1112004WL000930
|
dineshbhai
|
00045
|
BARB0DBDHLR
|
1918
|
1918
|
Processed
|
22/05/2024
|
|
4224576234
|
|
VASANI DINESHBHAI LA
|
BANK OF BARODA(606985)
|
|
17
|
DHOLERA
|
GJ-12-004-034-001/115
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011175
|
16/05/2024
|
Vasani Rangitaben dineshbhai
|
1112004WL000930
|
Vasani Rangitaben dineshbhai
|
00045
|
BARB0DBDHLR
|
1918
|
1918
|
Processed
|
22/05/2024
|
|
4224576333
|
|
MRS VASANI RANGITABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHOLERA
|
GJ-12-004-034-001/121
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011190
|
16/05/2024
|
ranghani maheshbhai jadavbhai
|
1112004WL000930
|
ranghani maheshbhai jadavbhai
|
00045
|
BARB0DBDHLR
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224576430
|
|
RANGHANI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
DHOLERA
|
GJ-12-004-034-001/121
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011191
|
16/05/2024
|
ranghani maheshbhai jadavbhai
|
1112004WL000930
|
ranghani maheshbhai jadavbhai
|
00045
|
BARB0DBDHLR
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224576431
|
|
RANGHANI NEHABEN MAHESHBHAI
|
GENERAL POST OFFICE(607245)
|
|
20
|
DHOLERA
|
GJ-12-004-034-001/1217
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011202
|
16/05/2024
|
jakhvadiya Santoshbhai parsottambhai
|
1112004WL000930
|
jakhvadiya Santoshbhai parsottambhai
|
00045
|
BARB0DBDHLR
|
1873
|
1873
|
Processed
|
22/05/2024
|
|
4224576712
|
|
MRS SANGITABEN JAKHVADIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHOLERA
|
GJ-12-004-034-001/1217
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011203
|
16/05/2024
|
jakhvadiya Santoshbhai parsottambhai
|
1112004WL000930
|
jakhvadiya Santoshbhai parsottambhai
|
00045
|
BARB0DBDHLR
|
1873
|
1873
|
Processed
|
22/05/2024
|
|
4224576713
|
|
MR SANTOSHBHAI PARSOTTAMBHAI JAKHVADIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHOLERA
|
GJ-12-004-034-001/1228
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011213
|
16/05/2024
|
vagdiya ajaybhai jayntibhai
|
1112004WL000930
|
vagdiya ajaybhai jayntibhai
|
00045
|
BARB0DBDHLR
|
1916
|
1916
|
Rejected
|
22/05/2024
|
|
4224576708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
DHOLERA
|
GJ-12-004-034-001/1228
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011214
|
16/05/2024
|
vagdiya ajaybhai jayntibhai
|
1112004WL000930
|
vagdiya ajaybhai jayntibhai
|
00045
|
BARB0DBDHLR
|
1916
|
1916
|
Processed
|
22/05/2024
|
|
4224576235
|
|
VAGADIYA SANGITABEN AJAYBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHOLERA
|
GJ-12-004-034-001/1231
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011219
|
16/05/2024
|
hauhanbhavnaben nareshbhai
|
1112004WL000930
|
hauhanbhavnaben nareshbhai
|
00045
|
BARB0DBDHLR
|
1911
|
1911
|
Processed
|
22/05/2024
|
|
4224576706
|
|
MR NARESHBHAI FEDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHOLERA
|
GJ-12-004-034-001/1231
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011220
|
16/05/2024
|
hauhanbhavnaben nareshbhai
|
1112004WL000930
|
hauhanbhavnaben nareshbhai
|
00045
|
BARB0DBDHLR
|
1911
|
1911
|
Processed
|
22/05/2024
|
|
4224576707
|
|
BHAVNABEN DILABHAI M
|
BANK OF BARODA(606985)
|
|
26
|
DHOLERA
|
GJ-12-004-034-001/1237
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011223
|
16/05/2024
|
jigabhai bhailalbhai
|
1112004WL000930
|
jigabhai bhailalbhai
|
00045
|
BARB0DBDHLR
|
1922
|
1922
|
Processed
|
22/05/2024
|
|
4224576217
|
|
VASANI BHARATIBEN JI
|
BANK OF BARODA(606985)
|
|
27
|
DHOLERA
|
GJ-12-004-034-001/1237
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011224
|
16/05/2024
|
Vasani jigabhai bhailalbhai
|
1112004WL000930
|
Vasani jigabhai bhailalbhai
|
00045
|
BARB0DBDHLR
|
1922
|
1922
|
Processed
|
22/05/2024
|
|
4224576432
|
|
VASANI JIGARBHAI BHA
|
BANK OF BARODA(606985)
|
|
28
|
DHOLERA
|
GJ-12-004-034-001/126
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011230
|
16/05/2024
|
chavda laxmiben govindbhai.
|
1112004WL000930
|
chavda laxmiben govindbhai.
|
00045
|
BARB0DBDHLR
|
2008
|
2008
|
Processed
|
22/05/2024
|
|
4224576433
|
|
CHAVDA LAXMIBEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHOLERA
|
GJ-12-004-034-001/130
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011236
|
16/05/2024
|
Vagadiya Aratiben Kishanbhai
|
1112004WL000930
|
Vagadiya Aratiben Kishanbhai
|
00045
|
BARB0DBDHLR
|
1949
|
1949
|
Processed
|
22/05/2024
|
|
4224576368
|
|
MRS VAGADIYA ARTIBEN KISHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHOLERA
|
GJ-12-004-034-001/130
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011235
|
16/05/2024
|
VAGADIYA KISHANBHAI JAYNTIBHAI
|
1112004WL000930
|
VAGADIYA KISHANBHAI JAYNTIBHAI
|
00045
|
BARB0DBDHLR
|
1949
|
1949
|
Processed
|
22/05/2024
|
|
4224576221
|
|
VAGDIYA KISHANBHAI J
|
BANK OF BARODA(606985)
|
|
31
|
DHOLERA
|
GJ-12-004-034-001/145-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011251
|
16/05/2024
|
Subaben Arjanbhai Rathod
|
1112004WL000930
|
Subaben Arjanbhai Rathod
|
00045
|
BARB0DBDHLR
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4224576417
|
|
SHRI SUBABEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHOLERA
|
GJ-12-004-034-001/146606
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011252
|
16/05/2024
|
RATHOD RASHIKBHAI DHANABHAI
|
1112004WL000930
|
RATHOD RASHIKBHAI DHANABHAI
|
00045
|
BARB0DBDHLR
|
2022
|
2022
|
Processed
|
22/05/2024
|
|
4224576710
|
|
Mrs. SANTUBEN DANABHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
33
|
DHOLERA
|
GJ-12-004-034-001/146606
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011253
|
16/05/2024
|
Rathod Tinuben
|
1112004WL000930
|
Rathod Tinuben
|
00045
|
BARB0DBDHLR
|
2022
|
2022
|
Processed
|
22/05/2024
|
|
4224576366
|
|
RATHOD TINUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DHOLERA
|
GJ-12-004-034-001/146607
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011254
|
16/05/2024
|
MANJUBEN CHAMANBHAI MER
|
1112004WL000930
|
MANJUBEN CHAMANBHAI MER
|
00045
|
BARB0DBDHLR
|
2008
|
2008
|
Processed
|
22/05/2024
|
|
4224576685
|
|
MRS MANJUBEN CHAMANBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHOLERA
|
GJ-12-004-034-001/146607
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011255
|
16/05/2024
|
mer chamanbhai merubhai
|
1112004WL000930
|
mer chamanbhai merubhai
|
00045
|
BARB0DBDHLR
|
2008
|
2008
|
Processed
|
22/05/2024
|
|
4224576424
|
|
MER CHAMANBHAI MERUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHOLERA
|
GJ-12-004-034-001/146608
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011257
|
16/05/2024
|
vagdiya hansaben vallabhbhai
|
1112004WL000930
|
vagdiya hansaben vallabhbhai
|
00045
|
BARB0DBDHLR
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4224576220
|
|
VAGDIYA HANSABEN VAL
|
BANK OF BARODA(606985)
|
|
37
|
DHOLERA
|
GJ-12-004-034-001/146690-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011269
|
16/05/2024
|
laljibhai rahubhai
|
1112004WL000930
|
laljibhai rahubhai
|
00045
|
BARB0DBDHLR
|
2022
|
2022
|
Processed
|
22/05/2024
|
|
4224576369
|
|
MEMARIYA LALJIBHAI RAHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHOLERA
|
GJ-12-004-034-001/146690-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011270
|
16/05/2024
|
laljibhai rahubhai
|
1112004WL000930
|
laljibhai rahubhai
|
00045
|
BARB0DBDHLR
|
2022
|
2022
|
Processed
|
22/05/2024
|
|
4224576370
|
|
SHRI MANJUBEN LALJIBHAI MEMARIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHOLERA
|
GJ-12-004-034-001/147784-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011276
|
16/05/2024
|
Ranghani Pratapbhai Savjibhai
|
1112004WL000930
|
Ranghani Pratapbhai Savjibhai
|
00045
|
BARB0DBDHLR
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224576378
|
|
PRATAPBHAI SAVJIBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DHOLERA
|
GJ-12-004-034-001/147784-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011277
|
16/05/2024
|
Ranghani Pratapbhai Savjibhai
|
1112004WL000930
|
Ranghani Pratapbhai Savjibhai
|
00045
|
BARB0DBDHLR
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224576379
|
|
KAILASHBEN PRATAPBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHOLERA
|
GJ-12-004-034-001/147789
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011278
|
16/05/2024
|
SAJJANBEN JADAVBHAI RATHOD
|
1112004WL000930
|
SAJJANBEN JADAVBHAI RATHOD
|
00045
|
BARB0DBDHLR
|
1921
|
1921
|
Processed
|
22/05/2024
|
|
4224576724
|
|
Mrs. SAJJANBEN JADAVBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
42
|
DHOLERA
|
GJ-12-004-034-001/147789
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011279
|
16/05/2024
|
SAJJANBEN JADAVBHAI RATHOD
|
1112004WL000930
|
SAJJANBEN JADAVBHAI RATHOD
|
00045
|
BARB0DBDHLR
|
1921
|
1921
|
Processed
|
22/05/2024
|
|
4224576683
|
|
RATHOD MUKESHBHAI JA
|
BANK OF BARODA(606985)
|
|
43
|
DHOLERA
|
GJ-12-004-034-001/147833
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011288
|
16/05/2024
|
VIKRAMBHAI
|
1112004WL000930
|
VIKRAMBHAI
|
00045
|
BARB0DBDHLR
|
1916
|
1916
|
Processed
|
22/05/2024
|
|
4224576361
|
|
Mr. VIJAYBHAI VIKRAMBHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
44
|
DHOLERA
|
GJ-12-004-034-001/147833
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011287
|
16/05/2024
|
VIKRAMBHAI CHATURBHAI RAGHANI
|
1112004WL000930
|
VIKRAMBHAI CHATURBHAI RAGHANI
|
00045
|
BARB0DBDHLR
|
1916
|
1916
|
Processed
|
22/05/2024
|
|
4224576661
|
|
Mrs. KAVLIBEN CHATURBHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
45
|
DHOLERA
|
GJ-12-004-034-001/149271
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011300
|
16/05/2024
|
mafabhai
|
1112004WL000930
|
mafabhai
|
00045
|
BARB0DBDHLR
|
1897
|
1897
|
Processed
|
22/05/2024
|
|
4224576709
|
|
Mr. CHIKABHAI CHHANABHAI CHAVDA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
46
|
DHOLERA
|
GJ-12-004-034-001/149351
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011302
|
16/05/2024
|
Ranghani Ashmitaben nareshbhai
|
1112004WL000930
|
Ranghani Ashmitaben nareshbhai
|
00045
|
BARB0DBDHLR
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224576365
|
|
ASHMITABEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
47
|
DHOLERA
|
GJ-12-004-034-001/149390-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011327
|
16/05/2024
|
Vasani Munnabhai danabhai
|
1112004WL000930
|
Vasani Munnabhai danabhai
|
00045
|
BARB0DBDHLR
|
1919
|
1919
|
Processed
|
22/05/2024
|
|
4224576470
|
|
MUNNABHAI DANABHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHOLERA
|
GJ-12-004-034-001/149390-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011328
|
16/05/2024
|
Vasani Munnabhai danabhai
|
1112004WL000930
|
Vasani Munnabhai danabhai
|
00045
|
BARB0DBDHLR
|
1919
|
1919
|
Processed
|
22/05/2024
|
|
4224576471
|
|
VASANI ASMITABEN MUN
|
BANK OF BARODA(606985)
|
|
49
|
DHOLERA
|
GJ-12-004-034-001/149405
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011341
|
16/05/2024
|
DHIRUBHAI HARJIBHAI BAVALIYA
|
1112004WL000930
|
DHIRUBHAI HARJIBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4224576705
|
|
DHIRUBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
50
|
DHOLERA
|
GJ-12-004-034-001/149405
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011342
|
16/05/2024
|
DHIRUBHAI HARJIBHAI BAVALIYA
|
1112004WL000930
|
DHIRUBHAI HARJIBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4224576274
|
|
BAVALIYA GAVARIBEN D
|
BANK OF BARODA(606985)
|
|
51
|
DHOLERA
|
GJ-12-004-034-001/149416
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011348
|
16/05/2024
|
fedar jayntibhai
|
1112004WL000930
|
fedar jayntibhai
|
00045
|
BARB0DBDHLR
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4224576222
|
|
MR JAYANTIBHAI FEDAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHOLERA
|
GJ-12-004-034-001/149454
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011367
|
16/05/2024
|
MERAMBHAI MASHRUBHAI FEDAR
|
1112004WL000930
|
MERAMBHAI MASHRUBHAI FEDAR
|
00045
|
BARB0DBDHLR
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224576679
|
|
MRS LALITABEN MERAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHOLERA
|
GJ-12-004-034-001/149454
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011368
|
16/05/2024
|
MERAMBHAI MASHRUBHAI FEDAR
|
1112004WL000930
|
MERAMBHAI MASHRUBHAI FEDAR
|
00045
|
BARB0DBDHLR
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224576644
|
|
MERAMBHAI MASHRUBHAI
|
BANK OF BARODA(606985)
|
|
54
|
DHOLERA
|
GJ-12-004-034-001/149454-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011369
|
16/05/2024
|
Fedar Hansaben jitendrabhai.
|
1112004WL000930
|
Fedar Hansaben jitendrabhai.
|
00045
|
BARB0DBDHLR
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4224576460
|
|
MR JITENDRA MERAMBHAI FEDAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHOLERA
|
GJ-12-004-034-001/149454-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011370
|
16/05/2024
|
Fedar Hansaben jitendrabhai.
|
1112004WL000930
|
Fedar Hansaben jitendrabhai.
|
00045
|
BARB0DBDHLR
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4224576459
|
|
MRS FEDAR HANSABEN JITENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHOLERA
|
GJ-12-004-034-001/149464
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011378
|
16/05/2024
|
Chauhan dasharathkumar kumanbhai
|
1112004WL000930
|
Chauhan dasharathkumar kumanbhai
|
00045
|
BARB0DBDHLR
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4224576212
|
|
MR DASHARATH KUMANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHOLERA
|
GJ-12-004-034-001/149464
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011377
|
16/05/2024
|
KUMANBHAI
|
1112004WL000930
|
KUMANBHAI
|
00045
|
BARB0DBDHLR
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4224576725
|
|
FEDAR KUMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DHOLERA
|
GJ-12-004-034-001/149704
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011436
|
16/05/2024
|
ranghani amrutbhai rameshbhai.
|
1112004WL000930
|
ranghani amrutbhai rameshbhai.
|
00045
|
BARB0DBDHLR
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224576468
|
|
RANGHANI AMRUTBHAI RAMESHBHAI
|
ICICI BANK LTD(508534)
|
|
59
|
DHOLERA
|
GJ-12-004-034-001/149705
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011438
|
16/05/2024
|
Randhani Haresh Natubhai.
|
1112004WL000930
|
Randhani Haresh Natubhai.
|
00045
|
BARB0DBDHLR
|
1962
|
1962
|
Processed
|
22/05/2024
|
|
4224576381
|
|
MR RANDHANI HARESH NATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHOLERA
|
GJ-12-004-034-001/150
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011457
|
16/05/2024
|
Ranghani kailashben vanrajbhai
|
1112004WL000930
|
Ranghani kailashben vanrajbhai
|
00045
|
BARB0DBDHLR
|
1996
|
1996
|
Processed
|
22/05/2024
|
|
4224576415
|
|
VANRAJBHHAI DIYALBHAI RAGHANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
61
|
DHOLERA
|
GJ-12-004-034-001/150
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011458
|
16/05/2024
|
Ranghani kailashben vanrajbhai
|
1112004WL000930
|
Ranghani kailashben vanrajbhai
|
00045
|
BARB0DBDHLR
|
1996
|
1996
|
Processed
|
22/05/2024
|
|
4224576416
|
|
MRS KAILASHBEN VANRAJBHAI RAGHANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHOLERA
|
GJ-12-004-034-001/156
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011468
|
16/05/2024
|
Vagadiya dhansukhbhai bachubhai
|
1112004WL000930
|
Vagadiya dhansukhbhai bachubhai
|
00045
|
BARB0DBDHLR
|
2009
|
2009
|
Processed
|
22/05/2024
|
|
4224576372
|
|
VAGADIYA DHANSUKHBHAI BACHUBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
63
|
DHOLERA
|
GJ-12-004-034-001/156
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011469
|
16/05/2024
|
Vagadiya dhansukhbhai bachubhai
|
1112004WL000930
|
Vagadiya dhansukhbhai bachubhai
|
00045
|
BARB0DBDHLR
|
2009
|
2009
|
Processed
|
22/05/2024
|
|
4224576373
|
|
MRS JAGRUTI DHANSUKH VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHOLERA
|
GJ-12-004-034-001/157
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011470
|
16/05/2024
|
Ranghani Gauriben Rameshbhai.
|
1112004WL000930
|
Ranghani Gauriben Rameshbhai.
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224576382
|
|
Mr. RAMESHBHAI DIYALBHAI RAGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
65
|
DHOLERA
|
GJ-12-004-034-001/157
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011471
|
16/05/2024
|
Ranghani Gauriben Rameshbhai.
|
1112004WL000930
|
Ranghani Gauriben Rameshbhai.
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224576383
|
|
Mrs. GAURIBEN RAMESHBHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
66
|
DHOLERA
|
GJ-12-004-034-001/163
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011478
|
16/05/2024
|
Chohan munabhai dhudabha
|
1112004WL000930
|
Chohan munabhai dhudabha
|
00045
|
BARB0DBDHLR
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224576411
|
|
MR MUNABHAI GHUDABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHOLERA
|
GJ-12-004-034-001/163
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011479
|
16/05/2024
|
Chohan munabhai dhudabha
|
1112004WL000930
|
Chohan munabhai dhudabha
|
00045
|
BARB0DBDHLR
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224576412
|
|
MS JAGUBEN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHOLERA
|
GJ-12-004-034-001/164
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011480
|
16/05/2024
|
Vagadiya Dhirubhai Arjanbhai
|
1112004WL000930
|
Vagadiya Dhirubhai Arjanbhai
|
00045
|
BARB0DBDHLR
|
1852
|
1852
|
Processed
|
22/05/2024
|
|
4224576428
|
|
Mr. DHIRUBHAI ARJANBHAI VAGADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
69
|
DHOLERA
|
GJ-12-004-034-001/164
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011481
|
16/05/2024
|
Vagadiya Dhirubhai Arjanbhai
|
1112004WL000930
|
Vagadiya Dhirubhai Arjanbhai
|
00045
|
BARB0DBDHLR
|
1852
|
1852
|
Processed
|
22/05/2024
|
|
4224576427
|
|
MRS VAGDIYA SAVITABEN DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHOLERA
|
GJ-12-004-034-001/165
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011482
|
16/05/2024
|
Chauhan Vikrambhai Savjibhai
|
1112004WL000930
|
Chauhan Vikrambhai Savjibhai
|
00045
|
BARB0DBDHLR
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224576413
|
|
MR CHAUHAN VIKRAMBHAI SAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHOLERA
|
GJ-12-004-034-001/165
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011483
|
16/05/2024
|
Chauhan Vikrambhai Savjibhai
|
1112004WL000930
|
Chauhan Vikrambhai Savjibhai
|
00045
|
BARB0DBDHLR
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224576414
|
|
SHRI SURTABEN VIKRAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHOLERA
|
GJ-12-004-034-001/166
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011484
|
16/05/2024
|
Ranghani kisorbhai mavjibhai
|
1112004WL000930
|
Ranghani kisorbhai mavjibhai
|
00045
|
BARB0DBDHLR
|
1919
|
1919
|
Processed
|
22/05/2024
|
|
4224576384
|
|
MR RANGHANI KISORBHAI MAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHOLERA
|
GJ-12-004-034-001/166
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011485
|
16/05/2024
|
Ranghani kisorbhai mavjibhai
|
1112004WL000930
|
Ranghani kisorbhai mavjibhai
|
00045
|
BARB0DBDHLR
|
1919
|
1919
|
Processed
|
22/05/2024
|
|
4224576410
|
|
MRS RANGHANI ILABEN KISHORBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHOLERA
|
GJ-12-004-034-001/167
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011486
|
16/05/2024
|
Mer bharatbhai ranchhodbhai
|
1112004WL000930
|
Mer bharatbhai ranchhodbhai
|
00045
|
BARB0DBDHLR
|
1922
|
1922
|
Processed
|
22/05/2024
|
|
4224576425
|
|
Mr. BHARATBHAI RANCHHODBHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
75
|
DHOLERA
|
GJ-12-004-034-001/167
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011487
|
16/05/2024
|
Mer bharatbhai ranchhodbhai
|
1112004WL000930
|
Mer bharatbhai ranchhodbhai
|
00045
|
BARB0DBDHLR
|
1922
|
1922
|
Processed
|
22/05/2024
|
|
4224576426
|
|
MR MER GHANSHAYAMBHAI RANCHHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHOLERA
|
GJ-12-004-034-001/171
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011490
|
16/05/2024
|
vasani pravinbhai
|
1112004WL000930
|
vasani pravinbhai
|
00045
|
BARB0DBDHLR
|
2022
|
2022
|
Processed
|
22/05/2024
|
|
4224576472
|
|
MR PRAVINBHAI DIYALBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHOLERA
|
GJ-12-004-034-001/171
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011491
|
16/05/2024
|
vasani pravinbhai
|
1112004WL000930
|
vasani pravinbhai
|
00045
|
BARB0DBDHLR
|
2022
|
2022
|
Processed
|
22/05/2024
|
|
4224576473
|
|
MRS TINUBEN PRAVINBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHOLERA
|
GJ-12-004-034-001/5007
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011509
|
16/05/2024
|
DASARATHBHAI PARSOTAMBHAI
|
1112004WL000930
|
DASARATHBHAI PARSOTAMBHAI
|
00045
|
BARB0DBDHLR
|
2044
|
2044
|
Processed
|
22/05/2024
|
|
4224576213
|
|
MRS SHARDABEN DASHRATHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHOLERA
|
GJ-12-004-034-001/51284-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011543
|
16/05/2024
|
Rathod mukeshbhai panchabhai
|
1112004WL000930
|
Rathod mukeshbhai panchabhai
|
00045
|
BARB0DBDHLR
|
1790
|
1790
|
Processed
|
22/05/2024
|
|
4224576334
|
|
MUKESH PANCHABHAI RA
|
BANK OF BARODA(606985)
|
|
80
|
DHOLERA
|
GJ-12-004-034-001/51284-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011544
|
16/05/2024
|
Rathod mukeshbhai panchabhai
|
1112004WL000930
|
Rathod mukeshbhai panchabhai
|
00045
|
BARB0DBDHLR
|
1790
|
1790
|
Processed
|
22/05/2024
|
|
4224576335
|
|
RATHOD PRATAPBHAI PA
|
BANK OF BARODA(606985)
|
|
81
|
DHOLERA
|
GJ-12-004-034-001/51289-B
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011545
|
16/05/2024
|
shaileshbhai falajibhai
|
1112004WL000930
|
shaileshbhai falajibhai
|
00045
|
BARB0DBDHLR
|
2020
|
2020
|
Processed
|
22/05/2024
|
|
4224576714
|
|
MR SHAILESH FALJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHOLERA
|
GJ-12-004-034-001/51289-B
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011546
|
16/05/2024
|
shaileshbhai falajibhai
|
1112004WL000930
|
shaileshbhai falajibhai
|
00045
|
BARB0DBDHLR
|
2020
|
2020
|
Processed
|
22/05/2024
|
|
4224576231
|
|
PAYAL MALUBHAI MAKVA
|
BANK OF BARODA(606985)
|
|
83
|
DHOLERA
|
GJ-12-004-034-001/51292
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011548
|
16/05/2024
|
Makwana nurabhai daudbhai
|
1112004WL000930
|
Makwana nurabhai daudbhai
|
00045
|
BARB0DBDHLR
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224576215
|
|
MR NURABHAI DAUDBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHOLERA
|
GJ-12-004-034-001/51292
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011549
|
16/05/2024
|
Makwana nurabhai daudbhai
|
1112004WL000930
|
Makwana nurabhai daudbhai
|
00045
|
BARB0DBDHLR
|
1760
|
1760
|
Processed
|
22/05/2024
|
|
4224576216
|
|
MRS USHABEN NURABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHOLERA
|
GJ-12-004-034-001/51292
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011547
|
16/05/2024
|
RAFIKBHAI
|
1112004WL000930
|
RAFIKBHAI
|
00045
|
BARB0DBDHLR
|
1768
|
1768
|
Processed
|
22/05/2024
|
|
4224576214
|
|
MR RAFIKBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHOLERA
|
GJ-12-004-034-001/51294
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011550
|
16/05/2024
|
Rajuben Ramubhai Ranghani
|
1112004WL000930
|
Rajuben Ramubhai Ranghani
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224576656
|
|
MANASUKHBHAI RAMUBH
|
BANK OF BARODA(606985)
|
|
87
|
DHOLERA
|
GJ-12-004-034-001/51294
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011551
|
16/05/2024
|
shakuben
|
1112004WL000930
|
shakuben
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224576474
|
|
RANGHANI SAKUBEN MANSUKHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DHOLERA
|
GJ-12-004-034-001/51296
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011556
|
16/05/2024
|
bavliya manguben kanabhai
|
1112004WL000930
|
bavliya manguben kanabhai
|
00045
|
BARB0DBDHLR
|
2022
|
2022
|
Processed
|
22/05/2024
|
|
4224576380
|
|
MRS MANGUBEN KANABHAI BAVLIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHOLERA
|
GJ-12-004-034-001/51419
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011598
|
16/05/2024
|
Ranghani sunitaben vallabhbhai.
|
1112004WL000930
|
Ranghani sunitaben vallabhbhai.
|
00045
|
BARB0DBDHLR
|
1938
|
1938
|
Processed
|
22/05/2024
|
|
4224576363
|
|
RANGHANI SUNITABEN VALLABHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DHOLERA
|
GJ-12-004-034-001/51419
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011597
|
16/05/2024
|
VALLABHBHAI
|
1112004WL000930
|
VALLABHBHAI
|
00045
|
BARB0DBDHLR
|
1938
|
1938
|
Processed
|
22/05/2024
|
|
4224576703
|
|
Mr. VALLBHABHAI GELABHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
91
|
DHOLERA
|
GJ-12-004-034-001/51425-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011609
|
16/05/2024
|
Ranjanben ranchodbha
|
1112004WL000930
|
Ranjanben ranchodbha
|
00045
|
BARB0DBDHLR
|
1916
|
1916
|
Processed
|
22/05/2024
|
|
4224576429
|
|
Mrs. RANJANBEN RANCHODBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177267
|
177267
|
|
|
|
|
|
|
|
|
92
|
DHOLERA
|
GJ-12-004-034-001/11170834
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011142
|
16/05/2024
|
kiritbhai
|
1112004WL000930
|
kiritbhai
|
00045
|
BARB0SANDHA
|
2002
|
2002
|
Processed
|
22/05/2024
|
|
4224576184
|
|
MAKWANA IKABALABHAI
|
BANK OF BARODA(606985)
|
|
93
|
DHOLERA
|
GJ-12-004-034-001/11170834
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011143
|
16/05/2024
|
kiritbhai
|
1112004WL000930
|
kiritbhai
|
00045
|
BARB0SANDHA
|
2002
|
2002
|
Processed
|
22/05/2024
|
|
4224576185
|
|
MAKVANA SALMABEN IKB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
94
|
DHOLERA
|
GJ-12-004-034-001/1027
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011108
|
16/05/2024
|
vasani rameshbhai
|
1112004WL000930
|
vasani rameshbhai
|
00048
|
BKID0003201
|
1963
|
1963
|
Processed
|
22/05/2024
|
|
4224576165
|
|
RAMESHBHAI DHUDABHAI VASANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1963
|
1963
|
|
|
|
|
|
|
|
|
95
|
DHOLERA
|
GJ-12-004-034-001/1227
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011211
|
16/05/2024
|
dakshaben
|
1112004WL000930
|
dakshaben
|
00048
|
BKID0003264
|
2031
|
2031
|
Processed
|
22/05/2024
|
|
4224576192
|
|
VSANI DHANSHYAMBHAI GHUGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHOLERA
|
GJ-12-004-034-001/1227
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011212
|
16/05/2024
|
dakshaben
|
1112004WL000930
|
dakshaben
|
00048
|
BKID0003264
|
2031
|
2031
|
Processed
|
22/05/2024
|
|
4224576193
|
|
DAKSHA MAVJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4062
|
4062
|
|
|
|
|
|
|
|
|
97
|
DHOLERA
|
GJ-12-004-034-001/11170836-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011146
|
16/05/2024
|
arvindbhai mavjihbai
|
1112004WL000930
|
arvindbhai mavjihbai
|
00089
|
CBIN0281250
|
1962
|
1962
|
Processed
|
22/05/2024
|
|
4224576509
|
|
ARVINDBHAI MAVJIBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DHOLERA
|
GJ-12-004-034-001/11170836-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011147
|
16/05/2024
|
arvindbhai mavjihbai
|
1112004WL000930
|
arvindbhai mavjihbai
|
00089
|
CBIN0281250
|
1962
|
1962
|
Processed
|
22/05/2024
|
|
4224576510
|
|
KANCHANBEN ARVINDBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DHOLERA
|
GJ-12-004-034-001/149387
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011325
|
16/05/2024
|
MUKESHBHAI RANGHANI
|
1112004WL000930
|
MUKESHBHAI RANGHANI
|
00089
|
CBIN0281250
|
1904
|
1904
|
Rejected
|
22/05/2024
|
|
4224576505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
DHOLERA
|
GJ-12-004-034-001/149387
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011326
|
16/05/2024
|
MUKESHBHAI RANGHANI
|
1112004WL000930
|
MUKESHBHAI RANGHANI
|
00089
|
CBIN0281250
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4224576506
|
|
Mr. MUKESHBHAI MAVJIBHAI RANGHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7732
|
7732
|
|
|
|
|
|
|
|
|
101
|
DHOLERA
|
GJ-12-004-034-001/1058
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011127
|
16/05/2024
|
kanuben kalubhai
|
1112004WL000930
|
kanuben kalubhai
|
00089
|
CBIN0282501
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224576358
|
|
Mrs. KANUBEN KALUBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
102
|
DHOLERA
|
GJ-12-004-034-001/1058
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011128
|
16/05/2024
|
kanuben kalubhai
|
1112004WL000930
|
kanuben kalubhai
|
00089
|
CBIN0282501
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224576359
|
|
Ms. RAJESH KALUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHOLERA
|
GJ-12-004-034-001/138
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011245
|
16/05/2024
|
ajaybhai karsanbhai
|
1112004WL000930
|
ajaybhai karsanbhai
|
00089
|
CBIN0282501
|
1921
|
1921
|
Processed
|
22/05/2024
|
|
4224576194
|
|
Mr. AJAY KARSHANBHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHOLERA
|
GJ-12-004-034-001/138
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011246
|
16/05/2024
|
ajaybhai karsanbhai
|
1112004WL000930
|
ajaybhai karsanbhai
|
00089
|
CBIN0282501
|
1921
|
1921
|
Processed
|
22/05/2024
|
|
4224576195
|
|
Mrs. JASHUBEN KARSHANBHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DHOLERA
|
GJ-12-004-034-001/51220
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011528
|
16/05/2024
|
ranjnben baldevbhai
|
1112004WL000930
|
ranjnben baldevbhai
|
00089
|
CBIN0282501
|
1916
|
1916
|
Processed
|
22/05/2024
|
|
4224576356
|
|
Mr. BALDEVBHAI RANACHHODBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHOLERA
|
GJ-12-004-034-001/51220
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011529
|
16/05/2024
|
ranjnben baldevbhai
|
1112004WL000930
|
ranjnben baldevbhai
|
00089
|
CBIN0282501
|
1916
|
1916
|
Processed
|
22/05/2024
|
|
4224576357
|
|
Mrs. RANJANBEN BALDEVBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
107
|
DHOLERA
|
GJ-12-004-034-001/51425-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011608
|
16/05/2024
|
ranjnben baldevbhai
|
1112004WL000930
|
ranjnben baldevbhai
|
00089
|
CBIN0282501
|
1916
|
1916
|
Processed
|
22/05/2024
|
|
4224576259
|
|
Mr. RANCHHODBHAI VASHARAMBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13686
|
13686
|
|
|
|
|
|
|
|
|
108
|
DHOLERA
|
GJ-12-004-034-001/1215
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011199
|
16/05/2024
|
ranghani manishaben rohitbhai
|
1112004WL000930
|
ranghani manishaben rohitbhai
|
00089
|
CBIN0285084
|
1874
|
1874
|
Processed
|
22/05/2024
|
|
4224576502
|
|
MANISHABEN ROHITBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DHOLERA
|
GJ-12-004-034-001/1215
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011198
|
16/05/2024
|
RANGHANI ROHITBHAI DHUDABHA
|
1112004WL000930
|
RANGHANI ROHITBHAI DHUDABHA
|
00089
|
CBIN0285084
|
1874
|
1874
|
Processed
|
22/05/2024
|
|
4224576501
|
|
Mr. RANGHANI ROHITBHAI DHUDABHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHOLERA
|
GJ-12-004-034-001/123
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011217
|
16/05/2024
|
chauhan bhailalbhai jivrajbhai
|
1112004WL000930
|
chauhan bhailalbhai jivrajbhai
|
00089
|
CBIN0285084
|
1953
|
1953
|
Processed
|
22/05/2024
|
|
4224576503
|
|
Mr. BHAILALBHAI JIVRAJBHI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHOLERA
|
GJ-12-004-034-001/123
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011218
|
16/05/2024
|
chauhan bhailalbhai jivrajbhai
|
1112004WL000930
|
chauhan bhailalbhai jivrajbhai
|
00089
|
CBIN0285084
|
1953
|
1953
|
Processed
|
22/05/2024
|
|
4224576504
|
|
KAILASH LABHUBHAI ME
|
BANK OF BARODA(606985)
|
|
112
|
DHOLERA
|
GJ-12-004-034-001/51407-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011583
|
16/05/2024
|
dilipbhai
|
1112004WL000930
|
dilipbhai
|
00089
|
CBIN0285084
|
1921
|
1921
|
Processed
|
22/05/2024
|
|
4224576507
|
|
Mr. DILIP NARSHIBHAI RANGHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9575
|
9575
|
|
|
|
|
|
|
|
|
113
|
DHOLERA
|
GJ-12-004-034-001/1003
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011069
|
16/05/2024
|
dasharathbhai dhirubhai vasani
|
1112004WL000930
|
dasharathbhai dhirubhai vasani
|
00114
|
GSCB0ADC001
|
1954
|
1954
|
Processed
|
22/05/2024
|
|
4224576544
|
|
MRS SHOBHABEN DASHRATHBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHOLERA
|
GJ-12-004-034-001/1014
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011088
|
16/05/2024
|
sagarbhai devjibhai rathod
|
1112004WL000930
|
sagarbhai devjibhai rathod
|
00114
|
GSCB0ADC001
|
1948
|
1948
|
Processed
|
22/05/2024
|
|
4224576543
|
|
RATHOD SAGARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DHOLERA
|
GJ-12-004-034-001/1024
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011103
|
16/05/2024
|
ghughabhai arjanbhai vasani
|
1112004WL000930
|
ghughabhai arjanbhai vasani
|
00114
|
GSCB0ADC001
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4224576542
|
|
Mr. GHUGHABHAI ARJANBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
116
|
DHOLERA
|
GJ-12-004-034-001/1025
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011104
|
16/05/2024
|
fedar manjibhai
|
1112004WL000930
|
fedar manjibhai
|
00114
|
GSCB0ADC001
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
4224576172
|
|
Mr. MANJIBHAI RAMSANGBHAI FEDAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
117
|
DHOLERA
|
GJ-12-004-034-001/1029
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011111
|
16/05/2024
|
bharatbhai devjibhai fedar
|
1112004WL000930
|
bharatbhai devjibhai fedar
|
00114
|
GSCB0ADC001
|
2023
|
2023
|
Processed
|
22/05/2024
|
|
4224576177
|
|
Mr. BHARATBHAI DEVJIBHAI FEDAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
118
|
DHOLERA
|
GJ-12-004-034-001/1054
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011123
|
16/05/2024
|
chavda jayantibhai lagharbhai
|
1112004WL000930
|
chavda jayantibhai lagharbhai
|
00114
|
GSCB0ADC001
|
2044
|
2044
|
Processed
|
22/05/2024
|
|
4224576178
|
|
Mr. JAYANTIBHAI LAGHARBHAI CHAVDA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
119
|
DHOLERA
|
GJ-12-004-034-001/1054
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011124
|
16/05/2024
|
chavda jayantibhai lagharbhai
|
1112004WL000930
|
chavda jayantibhai lagharbhai
|
00114
|
GSCB0ADC001
|
2044
|
2044
|
Processed
|
22/05/2024
|
|
4224576179
|
|
CHAVDA NANUBEN JAYAN
|
BANK OF BARODA(606985)
|
|
120
|
DHOLERA
|
GJ-12-004-034-001/11170831
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011138
|
16/05/2024
|
PRATAPBHAI
|
1112004WL000930
|
PRATAPBHAI
|
00114
|
GSCB0ADC001
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224576536
|
|
MR PRATAPBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHOLERA
|
GJ-12-004-034-001/11170831
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011139
|
16/05/2024
|
PRATAPBHAI
|
1112004WL000930
|
PRATAPBHAI
|
00114
|
GSCB0ADC001
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224576537
|
|
MAMTABEN PRATAPBHAI RAGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DHOLERA
|
GJ-12-004-034-001/11170832
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011140
|
16/05/2024
|
VAGADIYA DIPABHAI
|
1112004WL000930
|
VAGADIYA DIPABHAI
|
00114
|
GSCB0ADC001
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
4224576170
|
|
Mr. DIPABHAI GHUGHABHAI VADADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
123
|
DHOLERA
|
GJ-12-004-034-001/11170832
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011141
|
16/05/2024
|
VAGADIYA DIPABHAI
|
1112004WL000930
|
VAGADIYA DIPABHAI
|
00114
|
GSCB0ADC001
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
4224576171
|
|
VAGADIYA GITABEN DIP
|
BANK OF BARODA(606985)
|
|
124
|
DHOLERA
|
GJ-12-004-034-001/1202
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011184
|
16/05/2024
|
RANGHANI NARAYANBHAI DUNGARBHAI
|
1112004WL000930
|
RANGHANI NARAYANBHAI DUNGARBHAI
|
00114
|
GSCB0ADC001
|
1906
|
1906
|
Processed
|
22/05/2024
|
|
4224576539
|
|
RANGHANI NARAYANBHAI
|
BANK OF BARODA(606985)
|
|
125
|
DHOLERA
|
GJ-12-004-034-001/147778
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011271
|
16/05/2024
|
BHAYLALBHAI VASANI
|
1112004WL000930
|
BHAYLALBHAI VASANI
|
00114
|
GSCB0ADC001
|
2024
|
2024
|
Processed
|
22/05/2024
|
|
4224576182
|
|
MR BHAYLALBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHOLERA
|
GJ-12-004-034-001/147778
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011272
|
16/05/2024
|
BHAYLALBHAI VASANI
|
1112004WL000930
|
BHAYLALBHAI VASANI
|
00114
|
GSCB0ADC001
|
2024
|
2024
|
Processed
|
22/05/2024
|
|
4224576183
|
|
MRS HIRABEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHOLERA
|
GJ-12-004-034-001/149351
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011301
|
16/05/2024
|
PANCHUBEN
|
1112004WL000930
|
PANCHUBEN
|
00114
|
GSCB0ADC001
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224576174
|
|
Mr. NARESHBHAI SADULBHAI RANGANI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHOLERA
|
GJ-12-004-034-001/149374
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011320
|
16/05/2024
|
PAREKHBHAI RANGHANI
|
1112004WL000930
|
PAREKHBHAI RANGHANI
|
00114
|
GSCB0ADC001
|
1741
|
1741
|
Processed
|
22/05/2024
|
|
4224576175
|
|
Mrs. GANGABEN PAREKHBHAI RAGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
129
|
DHOLERA
|
GJ-12-004-034-001/149374
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011321
|
16/05/2024
|
PAREKHBHAI RANGHANI
|
1112004WL000930
|
PAREKHBHAI RANGHANI
|
00114
|
GSCB0ADC001
|
1741
|
1741
|
Processed
|
22/05/2024
|
|
4224576176
|
|
Mr. PAREKHBHAI MEPABHAI RAGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
130
|
DHOLERA
|
GJ-12-004-034-001/149419
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011350
|
16/05/2024
|
RAJESHBHAI DEVJIBHAI
|
1112004WL000930
|
RAJESHBHAI DEVJIBHAI
|
00114
|
GSCB0ADC001
|
1788
|
1788
|
Processed
|
22/05/2024
|
|
4224576180
|
|
Mr. RAJESHBHAI DEVJIBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
131
|
DHOLERA
|
GJ-12-004-034-001/149419
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011351
|
16/05/2024
|
RAJESHBHAI DEVJIBHAI
|
1112004WL000930
|
RAJESHBHAI DEVJIBHAI
|
00114
|
GSCB0ADC001
|
1788
|
1788
|
Processed
|
22/05/2024
|
|
4224576181
|
|
MR RAVI SUBHASHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHOLERA
|
GJ-12-004-034-001/149601
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011402
|
16/05/2024
|
KHODABHAI DUNGARBHAI
|
1112004WL000930
|
KHODABHAI DUNGARBHAI
|
00114
|
GSCB0ADC001
|
1844
|
1844
|
Processed
|
22/05/2024
|
|
4224576188
|
|
MR KHODABHAI DUNGARBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHOLERA
|
GJ-12-004-034-001/149620
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011416
|
16/05/2024
|
SARADABEN
|
1112004WL000930
|
SARADABEN
|
00114
|
GSCB0ADC001
|
1922
|
1922
|
Processed
|
22/05/2024
|
|
4224576540
|
|
MRS SARDABEN HIRABHAI RADHANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHOLERA
|
GJ-12-004-034-001/149620
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011417
|
16/05/2024
|
SARADABEN
|
1112004WL000930
|
SARADABEN
|
00114
|
GSCB0ADC001
|
1922
|
1922
|
Processed
|
22/05/2024
|
|
4224576541
|
|
RANGHANI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
135
|
DHOLERA
|
GJ-12-004-034-001/51295
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011552
|
16/05/2024
|
chakuben laxamanbhai
|
1112004WL000930
|
chakuben laxamanbhai
|
00114
|
GSCB0ADC001
|
1773
|
1773
|
Processed
|
22/05/2024
|
|
4224576538
|
|
LAXMANBHAI BHAGWANBHAI CHAVDA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DHOLERA
|
GJ-12-004-034-001/51444
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011630
|
16/05/2024
|
prabhubhai bhavabhai
|
1112004WL000930
|
prabhubhai bhavabhai
|
00114
|
GSCB0ADC001
|
1916
|
1916
|
Processed
|
22/05/2024
|
|
4224576173
|
|
Mr. PRABHUBHAI BHAVABHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46124
|
46124
|
|
|
|
|
|
|
|
|
137
|
DHOLERA
|
GJ-12-004-034-001/149704
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011435
|
16/05/2024
|
ranghani amrutbhai rameshbhai
|
1112004WL000930
|
ranghani amrutbhai rameshbhai
|
00168
|
ICIC0006550
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224576633
|
|
MRS MENABEN AMRATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
138
|
DHOLERA
|
GJ-12-004-034-001/149647
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011430
|
16/05/2024
|
RAMESHBHAI RANGHANI
|
1112004WL000930
|
RAMESHBHAI RANGHANI
|
00176
|
IDIB000S800
|
1741
|
1741
|
Processed
|
22/05/2024
|
|
4224576162
|
|
RAMESHBHAI BIJALBHAI
|
BANK OF BARODA(606985)
|
|
139
|
DHOLERA
|
GJ-12-004-034-001/149647
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011431
|
16/05/2024
|
RAMESHBHAI RANGHANI
|
1112004WL000930
|
RAMESHBHAI RANGHANI
|
00176
|
IDIB000S800
|
1741
|
1741
|
Processed
|
22/05/2024
|
|
4224576163
|
|
MR BHAVESH RAMESHBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHOLERA
|
GJ-12-004-034-001/149647
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011432
|
16/05/2024
|
RAMESHBHAI RANGHANI
|
1112004WL000930
|
RAMESHBHAI RANGHANI
|
00176
|
IDIB000S800
|
1741
|
1741
|
Processed
|
22/05/2024
|
|
4224576164
|
|
RANGHANI SUNIL RAMES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5223
|
5223
|
|
|
|
|
|
|
|
|
141
|
DHOLERA
|
GJ-12-004-034-001/146670-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011267
|
16/05/2024
|
bhalubhai
|
1112004WL000930
|
bhalubhai
|
00177
|
IOBA0000189
|
1921
|
1921
|
Processed
|
22/05/2024
|
|
4224576169
|
|
MR FATESANG BHUPATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1921
|
1921
|
|
|
|
|
|
|
|
|
142
|
DHOLERA
|
GJ-12-004-034-001/119
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011180
|
16/05/2024
|
rathod janakben
|
1112004WL000930
|
rathod janakben
|
00354
|
PUNB0010200
|
1196
|
1196
|
Processed
|
22/05/2024
|
|
4224576189
|
|
RATHOD JANAKBEN NARSINHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
143
|
DHOLERA
|
GJ-12-004-034-001/1009-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011080
|
16/05/2024
|
Vasani lakhabhai karshnbhai
|
1112004WL000930
|
Vasani lakhabhai karshnbhai
|
00354
|
PUNB0716800
|
1886
|
1886
|
Processed
|
22/05/2024
|
|
4224576267
|
|
LAKHABHAI KARSANBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DHOLERA
|
GJ-12-004-034-001/101
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011081
|
16/05/2024
|
chauhan jerambhai bhagvanbhai
|
1112004WL000930
|
chauhan jerambhai bhagvanbhai
|
00354
|
PUNB0716800
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4224576225
|
|
Mr. JERAMBHAI BHAGVANBHAI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
145
|
DHOLERA
|
GJ-12-004-034-001/101
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011082
|
16/05/2024
|
chauhan jerambhai bhagvanbhai
|
1112004WL000930
|
chauhan jerambhai bhagvanbhai
|
00354
|
PUNB0716800
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4224576226
|
|
KANKUBEN JERAMBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DHOLERA
|
GJ-12-004-034-001/101
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011083
|
16/05/2024
|
chauhan jerambhai bhagvanbhai
|
1112004WL000930
|
chauhan jerambhai bhagvanbhai
|
00354
|
PUNB0716800
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4224576227
|
|
PRAVINBHAI BHAGVANBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DHOLERA
|
GJ-12-004-034-001/1022
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011100
|
16/05/2024
|
prakasbhai panchabahi vasani
|
1112004WL000930
|
prakasbhai panchabahi vasani
|
00354
|
PUNB0716800
|
1978
|
1978
|
Processed
|
22/05/2024
|
|
4224576697
|
|
PRAKASBHAI PACHABHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DHOLERA
|
GJ-12-004-034-001/1022
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011101
|
16/05/2024
|
vasani jomaben prakashbhai
|
1112004WL000930
|
vasani jomaben prakashbhai
|
00354
|
PUNB0716800
|
1978
|
1978
|
Processed
|
22/05/2024
|
|
4224576272
|
|
MRS JAMNABEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHOLERA
|
GJ-12-004-034-001/1030
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011112
|
16/05/2024
|
vijaybhai bhavubhai
|
1112004WL000930
|
vijaybhai bhavubhai
|
00354
|
PUNB0716800
|
1922
|
1922
|
Processed
|
22/05/2024
|
|
4224576701
|
|
MASTER VIJAY BHAVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHOLERA
|
GJ-12-004-034-001/1030
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011113
|
16/05/2024
|
vijaybhai bhavubhai
|
1112004WL000930
|
vijaybhai bhavubhai
|
00354
|
PUNB0716800
|
1922
|
1922
|
Processed
|
22/05/2024
|
|
4224576702
|
|
RATHOD SANJYABHAI BHAVABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DHOLERA
|
GJ-12-004-034-001/11170837-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011150
|
16/05/2024
|
jasmatbhai samatbha
|
1112004WL000930
|
jasmatbhai samatbha
|
00354
|
PUNB0716800
|
1927
|
1927
|
Processed
|
22/05/2024
|
|
4224576717
|
|
FEDAR JASUBHAI SAMAT
|
BANK OF BARODA(606985)
|
|
152
|
DHOLERA
|
GJ-12-004-034-001/11170840-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011153
|
16/05/2024
|
ranghani beenaben ghanshyambhai
|
1112004WL000930
|
ranghani beenaben ghanshyambhai
|
00354
|
PUNB0716800
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4224576316
|
|
Mr. GHANSHYAMBHAI DHUDABHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
153
|
DHOLERA
|
GJ-12-004-034-001/11170840-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011154
|
16/05/2024
|
ranghani beenaben ghanshyambhai
|
1112004WL000930
|
ranghani beenaben ghanshyambhai
|
00354
|
PUNB0716800
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4224576317
|
|
MRS RANGHANI BEENABEN GHANSHYAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHOLERA
|
GJ-12-004-034-001/11170841-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011156
|
16/05/2024
|
Makavana Abedaben Samirbhai
|
1112004WL000930
|
Makavana Abedaben Samirbhai
|
00354
|
PUNB0716800
|
1978
|
1978
|
Processed
|
22/05/2024
|
|
4224576320
|
|
MRS MAKAVANA ABEDABEN SAMIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHOLERA
|
GJ-12-004-034-001/11170841-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011155
|
16/05/2024
|
Samirbhai
|
1112004WL000930
|
Samirbhai
|
00354
|
PUNB0716800
|
1978
|
1978
|
Processed
|
22/05/2024
|
|
4224576327
|
|
SAMMIRBHAI NURABHAI
|
BANK OF BARODA(606985)
|
|
156
|
DHOLERA
|
GJ-12-004-034-001/118
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011178
|
16/05/2024
|
rathod isvir chandubhai
|
1112004WL000930
|
rathod isvir chandubhai
|
00354
|
PUNB0716800
|
2017
|
2017
|
Processed
|
22/05/2024
|
|
4224576721
|
|
RATHOD ISVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DHOLERA
|
GJ-12-004-034-001/118
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011179
|
16/05/2024
|
rathod isvir chandubhai
|
1112004WL000930
|
rathod isvir chandubhai
|
00354
|
PUNB0716800
|
2017
|
2017
|
Processed
|
22/05/2024
|
|
4224576722
|
|
RADHIKA ISHVARBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DHOLERA
|
GJ-12-004-034-001/1204-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011187
|
16/05/2024
|
Vagadiya payal vijaybhai
|
1112004WL000930
|
Vagadiya payal vijaybhai
|
00354
|
PUNB0716800
|
1995
|
1995
|
Processed
|
22/05/2024
|
|
4224576271
|
|
PAYAL PRATAPBHAI JATAPARA
|
BANK OF INDIA(508505)
|
|
159
|
DHOLERA
|
GJ-12-004-034-001/1212
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011192
|
16/05/2024
|
MANISHABEN
|
1112004WL000930
|
MANISHABEN
|
00354
|
PUNB0716800
|
1962
|
1962
|
Processed
|
22/05/2024
|
|
4224576637
|
|
VIJAYBHAI CHAMANBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DHOLERA
|
GJ-12-004-034-001/1212
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011193
|
16/05/2024
|
ranghani manishaben vijaybhai
|
1112004WL000930
|
ranghani manishaben vijaybhai
|
00354
|
PUNB0716800
|
1962
|
1962
|
Processed
|
22/05/2024
|
|
4224576638
|
|
MRS MANISHA VIJAYBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHOLERA
|
GJ-12-004-034-001/1213
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011195
|
16/05/2024
|
ranghani sangita sanjaybhai
|
1112004WL000930
|
ranghani sangita sanjaybhai
|
00354
|
PUNB0716800
|
1931
|
1931
|
Processed
|
22/05/2024
|
|
4224576639
|
|
SANGITA SANJAY RANDH
|
BANK OF BARODA(606985)
|
|
162
|
DHOLERA
|
GJ-12-004-034-001/1216-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011200
|
16/05/2024
|
jakhvadiya haresbhai parsottambhai
|
1112004WL000930
|
jakhvadiya haresbhai parsottambhai
|
00354
|
PUNB0716800
|
1870
|
1870
|
Processed
|
22/05/2024
|
|
4224576263
|
|
MRS REKHABEN PARSOTTAMBHAI JAKHVADIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHOLERA
|
GJ-12-004-034-001/1216-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011201
|
16/05/2024
|
jakhvadiya haresbhai parsottambhai
|
1112004WL000930
|
jakhvadiya haresbhai parsottambhai
|
00354
|
PUNB0716800
|
1870
|
1870
|
Processed
|
22/05/2024
|
|
4224576264
|
|
MR HARESH PARSOTTAMBHAI JAKHVADIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHOLERA
|
GJ-12-004-034-001/1229
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011216
|
16/05/2024
|
Vagadiya devalben Sanjaybhai
|
1112004WL000930
|
Vagadiya devalben Sanjaybhai
|
00354
|
PUNB0716800
|
1902
|
1902
|
Processed
|
22/05/2024
|
|
4224576332
|
|
MRS VAGADIYA DEVALBEN SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHOLERA
|
GJ-12-004-034-001/1236
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011222
|
16/05/2024
|
ranghani mamtaben ranjitbhai.
|
1112004WL000930
|
ranghani mamtaben ranjitbhai.
|
00354
|
PUNB0716800
|
1934
|
1934
|
Processed
|
22/05/2024
|
|
4224576321
|
|
MRS MAMTABEN RANJITBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHOLERA
|
GJ-12-004-034-001/128
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011232
|
16/05/2024
|
vagdiya labhubhai mohanbhai
|
1112004WL000930
|
vagdiya labhubhai mohanbhai
|
00354
|
PUNB0716800
|
2036
|
2036
|
Processed
|
22/05/2024
|
|
4224576219
|
|
Mr. LABHUBHAI MOHANBHAI VAGDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
167
|
DHOLERA
|
GJ-12-004-034-001/141
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011247
|
16/05/2024
|
Rathod Shantiben Premjibhai
|
1112004WL000930
|
Rathod Shantiben Premjibhai
|
00354
|
PUNB0716800
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4224576265
|
|
MR SHANTIBHAI PREMJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHOLERA
|
GJ-12-004-034-001/143
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011248
|
16/05/2024
|
Vasani mukeshbhai kantibhai
|
1112004WL000930
|
Vasani mukeshbhai kantibhai
|
00354
|
PUNB0716800
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4224576318
|
|
MUKESHBHAI VASANI
|
ICICI BANK LTD(508534)
|
|
169
|
DHOLERA
|
GJ-12-004-034-001/143
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011249
|
16/05/2024
|
Vasani mukeshbhai kantibhai
|
1112004WL000930
|
Vasani mukeshbhai kantibhai
|
00354
|
PUNB0716800
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4224576319
|
|
MRS VASANI JOSHNABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHOLERA
|
GJ-12-004-034-001/146670-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011268
|
16/05/2024
|
Sonalben
|
1112004WL000930
|
Sonalben
|
00354
|
PUNB0716800
|
1921
|
1921
|
Processed
|
22/05/2024
|
|
4224576273
|
|
MRS RATHOD SONALBEN FATESANG
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHOLERA
|
GJ-12-004-034-001/147789-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011280
|
16/05/2024
|
ajitbhai
|
1112004WL000930
|
ajitbhai
|
00354
|
PUNB0716800
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4224576696
|
|
RATHOD TINKALBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DHOLERA
|
GJ-12-004-034-001/147789-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011281
|
16/05/2024
|
Rathod Ajitbhai Jadavbhai.
|
1112004WL000930
|
Rathod Ajitbhai Jadavbhai.
|
00354
|
PUNB0716800
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4224576280
|
|
RATHOD AJITBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DHOLERA
|
GJ-12-004-034-001/147800
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011282
|
16/05/2024
|
AMITBHAI
|
1112004WL000930
|
AMITBHAI
|
00354
|
PUNB0716800
|
1922
|
1922
|
Processed
|
22/05/2024
|
|
4224576657
|
|
AMITBHAI NARUBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DHOLERA
|
GJ-12-004-034-001/147800
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011283
|
16/05/2024
|
AMITBHAI
|
1112004WL000930
|
AMITBHAI
|
00354
|
PUNB0716800
|
1922
|
1922
|
Processed
|
22/05/2024
|
|
4224576658
|
|
MRS PRABHUBEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHOLERA
|
GJ-12-004-034-001/147832-B
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011286
|
16/05/2024
|
Rathod vinuben bachubhai
|
1112004WL000930
|
Rathod vinuben bachubhai
|
00354
|
PUNB0716800
|
1996
|
1996
|
Processed
|
22/05/2024
|
|
4224576236
|
|
MRS RATHOD VINUBEN BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHOLERA
|
GJ-12-004-034-001/147842
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011292
|
16/05/2024
|
rathod jashuben chandubhai
|
1112004WL000930
|
rathod jashuben chandubhai
|
00354
|
PUNB0716800
|
2020
|
2020
|
Processed
|
22/05/2024
|
|
4224576266
|
|
Mrs. JASHUBEN CHANDUBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
177
|
DHOLERA
|
GJ-12-004-034-001/148
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011297
|
16/05/2024
|
Jakhavadiya nareshbhai parsottambhai
|
1112004WL000930
|
Jakhavadiya nareshbhai parsottambhai
|
00354
|
PUNB0716800
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224576328
|
|
MR JAKHVADIYA NARESHBHAI PARSOTTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHOLERA
|
GJ-12-004-034-001/148
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011298
|
16/05/2024
|
Jakhavadiya nareshbhai parsottambhai
|
1112004WL000930
|
Jakhavadiya nareshbhai parsottambhai
|
00354
|
PUNB0716800
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224576329
|
|
MRS JAKHVADIYA PUNAMBEN NARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHOLERA
|
GJ-12-004-034-001/148
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011299
|
16/05/2024
|
Jakhavadiya nareshbhai parsottambhai
|
1112004WL000930
|
Jakhavadiya nareshbhai parsottambhai
|
00354
|
PUNB0716800
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224576330
|
|
MR JAKHVADIYA SATISHBHAI PARSOTTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHOLERA
|
GJ-12-004-034-001/149352-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011303
|
16/05/2024
|
maheshbhai sadulbhai rangahni
|
1112004WL000930
|
maheshbhai sadulbhai rangahni
|
00354
|
PUNB0716800
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4224576275
|
|
MAHESH SADULBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DHOLERA
|
GJ-12-004-034-001/149352-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011304
|
16/05/2024
|
maheshbhai sadulbhai rangahni
|
1112004WL000930
|
maheshbhai sadulbhai rangahni
|
00354
|
PUNB0716800
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4224576276
|
|
MAHESH SADULBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DHOLERA
|
GJ-12-004-034-001/149354
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011307
|
16/05/2024
|
PINKUBEN SAHDEVBHAI CHAUHAN
|
1112004WL000930
|
PINKUBEN SAHDEVBHAI CHAUHAN
|
00354
|
PUNB0716800
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224576232
|
|
Mr. HITESH SAHDEVBHAI CHAUHAN
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
183
|
DHOLERA
|
GJ-12-004-034-001/149361
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011313
|
16/05/2024
|
CHANDUBHAI BIJALBHAI RANGHANI
|
1112004WL000930
|
CHANDUBHAI BIJALBHAI RANGHANI
|
00354
|
PUNB0716800
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4224576677
|
|
DHANUBHAI CHANDUBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DHOLERA
|
GJ-12-004-034-001/149361
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011314
|
16/05/2024
|
CHANDUBHAI BIJALBHAI RANGHANI
|
1112004WL000930
|
CHANDUBHAI BIJALBHAI RANGHANI
|
00354
|
PUNB0716800
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4224576678
|
|
CHANDUBHAI BIJALBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DHOLERA
|
GJ-12-004-034-001/149362
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011316
|
16/05/2024
|
rekhaaben
|
1112004WL000930
|
rekhaaben
|
00354
|
PUNB0716800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224576695
|
|
RANGHANI REKHABEN AJ
|
BANK OF BARODA(606985)
|
|
186
|
DHOLERA
|
GJ-12-004-034-001/149374
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011322
|
16/05/2024
|
ranghani ajay parekhbhai
|
1112004WL000930
|
ranghani ajay parekhbhai
|
00354
|
PUNB0716800
|
1741
|
1741
|
Processed
|
22/05/2024
|
|
4224576718
|
|
MR RANGHANI AJAY PAREKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHOLERA
|
GJ-12-004-034-001/149390-B
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011329
|
16/05/2024
|
Vasani jagdishbhai danabhai
|
1112004WL000930
|
Vasani jagdishbhai danabhai
|
00354
|
PUNB0716800
|
2022
|
2022
|
Processed
|
22/05/2024
|
|
4224576286
|
|
JAGDISHBHAI DANABHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DHOLERA
|
GJ-12-004-034-001/149390-B
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011330
|
16/05/2024
|
Vasani jagdishbhai danabhai
|
1112004WL000930
|
Vasani jagdishbhai danabhai
|
00354
|
PUNB0716800
|
2022
|
2022
|
Processed
|
22/05/2024
|
|
4224576312
|
|
VASANI JYOTSANABEN J
|
BANK OF BARODA(606985)
|
|
189
|
DHOLERA
|
GJ-12-004-034-001/149397
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011335
|
16/05/2024
|
HIRABEN MAGANBHAI CHAUHAN
|
1112004WL000930
|
HIRABEN MAGANBHAI CHAUHAN
|
00354
|
PUNB0716800
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224576466
|
|
SHRI HANSABEN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHOLERA
|
GJ-12-004-034-001/149397
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011336
|
16/05/2024
|
HIRABEN MAGANBHAI CHAUHAN
|
1112004WL000930
|
HIRABEN MAGANBHAI CHAUHAN
|
00354
|
PUNB0716800
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224576467
|
|
MR CHOUHAN SHANTIBHAI MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHOLERA
|
GJ-12-004-034-001/149398
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011337
|
16/05/2024
|
SAGARBHAI VASANI
|
1112004WL000930
|
SAGARBHAI VASANI
|
00354
|
PUNB0716800
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4224576223
|
|
MRS VASANI SANGITABEN SAGARBHAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHOLERA
|
GJ-12-004-034-001/149398
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011338
|
16/05/2024
|
SAGARBHAI VASANI
|
1112004WL000930
|
SAGARBHAI VASANI
|
00354
|
PUNB0716800
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4224576224
|
|
SAGARBHAI DHIRUBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DHOLERA
|
GJ-12-004-034-001/149436
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011359
|
16/05/2024
|
KAVITABEN MANSUKHBHAI RANDHANI
|
1112004WL000930
|
KAVITABEN MANSUKHBHAI RANDHANI
|
00354
|
PUNB0716800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224576640
|
|
Mr. MANSUKHBHAI CHATURBHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
194
|
DHOLERA
|
GJ-12-004-034-001/149436
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011360
|
16/05/2024
|
Ranghani Kavitaben Mansukhbhai
|
1112004WL000930
|
Ranghani Kavitaben Mansukhbhai
|
00354
|
PUNB0716800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224576641
|
|
Mrs. KAVITABEN MANSUKHBHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
195
|
DHOLERA
|
GJ-12-004-034-001/149437
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011361
|
16/05/2024
|
BALDEVBHAI
|
1112004WL000930
|
BALDEVBHAI
|
00354
|
PUNB0716800
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4224576662
|
|
ROHITBHAI JERAMBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DHOLERA
|
GJ-12-004-034-001/149437
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011362
|
16/05/2024
|
BALDEVBHAI
|
1112004WL000930
|
BALDEVBHAI
|
00354
|
PUNB0716800
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4224576663
|
|
MRS ASHABEN ROHITBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHOLERA
|
GJ-12-004-034-001/149460
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011373
|
16/05/2024
|
RAMUBEN BHAILALBHAI FEDAR
|
1112004WL000930
|
RAMUBEN BHAILALBHAI FEDAR
|
00354
|
PUNB0716800
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224576647
|
|
BHAILALBHAI DEVJIBHAI FEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DHOLERA
|
GJ-12-004-034-001/149460
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011374
|
16/05/2024
|
RAMUBEN BHAILALBHAI FEDAR
|
1112004WL000930
|
RAMUBEN BHAILALBHAI FEDAR
|
00354
|
PUNB0716800
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224576648
|
|
RAMUBEN BHAILALBHAI FEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DHOLERA
|
GJ-12-004-034-001/149472
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011384
|
16/05/2024
|
ARVINDBHAI BHIMABHAI VASANI
|
1112004WL000930
|
ARVINDBHAI BHIMABHAI VASANI
|
00354
|
PUNB0716800
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4224576669
|
|
ARVINDBHAI BHMBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DHOLERA
|
GJ-12-004-034-001/149472
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011385
|
16/05/2024
|
ARVINDBHAI BHIMABHAI VASANI
|
1112004WL000930
|
ARVINDBHAI BHIMABHAI VASANI
|
00354
|
PUNB0716800
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4224576670
|
|
MRS VASANBEN ARVINDBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHOLERA
|
GJ-12-004-034-001/149475
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011388
|
16/05/2024
|
HIRABHAI SAGRAMBHAI VASANI
|
1112004WL000930
|
HIRABHAI SAGRAMBHAI VASANI
|
00354
|
PUNB0716800
|
934
|
934
|
Processed
|
22/05/2024
|
|
4224576649
|
|
HIRABHAI SAGRAMBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DHOLERA
|
GJ-12-004-034-001/149601
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011403
|
16/05/2024
|
Ranghani minaben khodabhai.
|
1112004WL000930
|
Ranghani minaben khodabhai.
|
00354
|
PUNB0716800
|
1844
|
1844
|
Processed
|
22/05/2024
|
|
4224576284
|
|
MRS RANGHANI MINABEN KHODABHAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHOLERA
|
GJ-12-004-034-001/149609
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011408
|
16/05/2024
|
NANIBEN MANGABHAI CHUDASAMA
|
1112004WL000930
|
NANIBEN MANGABHAI CHUDASAMA
|
00354
|
PUNB0716800
|
1962
|
1962
|
Processed
|
22/05/2024
|
|
4224576654
|
|
NANIBEN MANGABHAI CHUDASAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DHOLERA
|
GJ-12-004-034-001/149609
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011409
|
16/05/2024
|
NANIBEN MANGABHAI CHUDASAMA
|
1112004WL000930
|
NANIBEN MANGABHAI CHUDASAMA
|
00354
|
PUNB0716800
|
1962
|
1962
|
Processed
|
22/05/2024
|
|
4224576655
|
|
MR PRAVINBHAI MANGABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHOLERA
|
GJ-12-004-034-001/149611
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011411
|
16/05/2024
|
PUJABHAI
|
1112004WL000930
|
PUJABHAI
|
00354
|
PUNB0716800
|
1934
|
1934
|
Processed
|
22/05/2024
|
|
4224576680
|
|
MR VIPINBHAI PUJABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHOLERA
|
GJ-12-004-034-001/149611
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011410
|
16/05/2024
|
PUNJABHAI POPATBHAI VASANI
|
1112004WL000930
|
PUNJABHAI POPATBHAI VASANI
|
00354
|
PUNB0716800
|
1934
|
1934
|
Processed
|
22/05/2024
|
|
4224576646
|
|
PUNJABHAI POPATBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DHOLERA
|
GJ-12-004-034-001/149625
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011418
|
16/05/2024
|
JENTIBHAI
|
1112004WL000930
|
JENTIBHAI
|
00354
|
PUNB0716800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224576642
|
|
MASTER VAGADIYA SUNIL JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHOLERA
|
GJ-12-004-034-001/149625
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011419
|
16/05/2024
|
JENTIBHAI
|
1112004WL000930
|
JENTIBHAI
|
00354
|
PUNB0716800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224576643
|
|
Mr. UJABHAI ARJANBHAI VAGDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
209
|
DHOLERA
|
GJ-12-004-034-001/149640
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011420
|
16/05/2024
|
JIVANBHAI NANUBHAI VASANI
|
1112004WL000930
|
JIVANBHAI NANUBHAI VASANI
|
00354
|
PUNB0716800
|
2036
|
2036
|
Processed
|
22/05/2024
|
|
4224576268
|
|
VASANI CHAMPABEN JIV
|
BANK OF BARODA(606985)
|
|
210
|
DHOLERA
|
GJ-12-004-034-001/149640
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011421
|
16/05/2024
|
JIVANBHAI NANUBHAI VASANI
|
1112004WL000930
|
JIVANBHAI NANUBHAI VASANI
|
00354
|
PUNB0716800
|
2036
|
2036
|
Processed
|
22/05/2024
|
|
4224576664
|
|
JIVANBHAI NANUBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DHOLERA
|
GJ-12-004-034-001/149644
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011426
|
16/05/2024
|
BHARATBHAI RUPABHAI CHAUHAN
|
1112004WL000930
|
BHARATBHAI RUPABHAI CHAUHAN
|
00354
|
PUNB0716800
|
1997
|
1997
|
Processed
|
22/05/2024
|
|
4224576687
|
|
MRS KAYLASHBEN BHARATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHOLERA
|
GJ-12-004-034-001/149644
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011427
|
16/05/2024
|
BHARATBHAI RUPABHAI CHAUHAN
|
1112004WL000930
|
BHARATBHAI RUPABHAI CHAUHAN
|
00354
|
PUNB0716800
|
1997
|
1997
|
Processed
|
22/05/2024
|
|
4224576688
|
|
BHARATBHAI RUPABHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DHOLERA
|
GJ-12-004-034-001/149646
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011428
|
16/05/2024
|
MANSANGBHAI CHAUHAN
|
1112004WL000930
|
MANSANGBHAI CHAUHAN
|
00354
|
PUNB0716800
|
1938
|
1938
|
Processed
|
22/05/2024
|
|
4224576461
|
|
MRS VARSHABEN MANSANGBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHOLERA
|
GJ-12-004-034-001/149646
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011429
|
16/05/2024
|
MANSANGBHAI CHAUHAN
|
1112004WL000930
|
MANSANGBHAI CHAUHAN
|
00354
|
PUNB0716800
|
1938
|
1938
|
Processed
|
22/05/2024
|
|
4224576462
|
|
MANSANGBHAI MAGANBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DHOLERA
|
GJ-12-004-034-001/149709
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011441
|
16/05/2024
|
BUDHABHAI SAVSHIBHAI CHAVDA
|
1112004WL000930
|
BUDHABHAI SAVSHIBHAI CHAVDA
|
00354
|
PUNB0716800
|
1996
|
1996
|
Processed
|
22/05/2024
|
|
4224576692
|
|
BUDHABHAI SAVSHIBHAI CHAVDA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DHOLERA
|
GJ-12-004-034-001/149719
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011450
|
16/05/2024
|
kailashben
|
1112004WL000930
|
kailashben
|
00354
|
PUNB0716800
|
1946
|
1946
|
Rejected
|
22/05/2024
|
|
4224576469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
DHOLERA
|
GJ-12-004-034-001/149719
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011449
|
16/05/2024
|
SURESHBHAI
|
1112004WL000930
|
SURESHBHAI
|
00354
|
PUNB0716800
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4224576262
|
|
RANDHANI SURESHBHAI DIYALBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DHOLERA
|
GJ-12-004-034-001/149785-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011454
|
16/05/2024
|
Vijay
|
1112004WL000930
|
Vijay
|
00354
|
PUNB0716800
|
1970
|
1970
|
Processed
|
22/05/2024
|
|
4224576229
|
|
DINESH GAGUBHAI CHOS
|
BANK OF BARODA(606985)
|
|
219
|
DHOLERA
|
GJ-12-004-034-001/149785-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011455
|
16/05/2024
|
Vijay
|
1112004WL000930
|
Vijay
|
00354
|
PUNB0716800
|
1970
|
1970
|
Processed
|
22/05/2024
|
|
4224576230
|
|
AJAYBHAI GAGUBHAI CH
|
BANK OF BARODA(606985)
|
|
220
|
DHOLERA
|
GJ-12-004-034-001/149785-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011456
|
16/05/2024
|
Vijay
|
1112004WL000930
|
Vijay
|
00354
|
PUNB0716800
|
2041
|
2041
|
Processed
|
22/05/2024
|
|
4224576228
|
|
MR CHAUSALA VIJAYBHAI GAGUBHAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHOLERA
|
GJ-12-004-034-001/151
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011459
|
16/05/2024
|
vasanni hareshbhai
|
1112004WL000930
|
vasanni hareshbhai
|
00354
|
PUNB0716800
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224576283
|
|
VASANI HARESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DHOLERA
|
GJ-12-004-034-001/152
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011460
|
16/05/2024
|
vasani rameshbhai dharmshibhai
|
1112004WL000930
|
vasani rameshbhai dharmshibhai
|
00354
|
PUNB0716800
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224576367
|
|
Mr. RAMESHBHAI DHARAMSHIBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
223
|
DHOLERA
|
GJ-12-004-034-001/153
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011461
|
16/05/2024
|
Randhani odhabhai dungarbhai
|
1112004WL000930
|
Randhani odhabhai dungarbhai
|
00354
|
PUNB0716800
|
1949
|
1949
|
Processed
|
22/05/2024
|
|
4224576331
|
|
MR RANDHANI ODHABHAI DUNGARBHAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHOLERA
|
GJ-12-004-034-001/153
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011462
|
16/05/2024
|
Randhani odhabhai dungarbhai
|
1112004WL000930
|
Randhani odhabhai dungarbhai
|
00354
|
PUNB0716800
|
1949
|
1949
|
Processed
|
22/05/2024
|
|
4224576376
|
|
Mrs. VILASBEN OGHABHAI RANDHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
225
|
DHOLERA
|
GJ-12-004-034-001/154
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011463
|
16/05/2024
|
Vasani Nituben Alpeshbhai
|
1112004WL000930
|
Vasani Nituben Alpeshbhai
|
00354
|
PUNB0716800
|
2022
|
2022
|
Processed
|
22/05/2024
|
|
4224576281
|
|
VASANI ALPESHBHAI BHAYLALBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DHOLERA
|
GJ-12-004-034-001/154
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011464
|
16/05/2024
|
Vasani Nituben Alpeshbhai
|
1112004WL000930
|
Vasani Nituben Alpeshbhai
|
00354
|
PUNB0716800
|
2022
|
2022
|
Processed
|
22/05/2024
|
|
4224576282
|
|
MRS NITUBEN DILUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
DHOLERA
|
GJ-12-004-034-001/155
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011465
|
16/05/2024
|
Vasani Rakeshbhai lakhabhai
|
1112004WL000930
|
Vasani Rakeshbhai lakhabhai
|
00354
|
PUNB0716800
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224576277
|
|
MR VASANI RAKESHBHAI LAKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DHOLERA
|
GJ-12-004-034-001/155
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011466
|
16/05/2024
|
Vasani Rakeshbhai lakhabhai
|
1112004WL000930
|
Vasani Rakeshbhai lakhabhai
|
00354
|
PUNB0716800
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224576278
|
|
VASANI JAGDISHBHAI LAKHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DHOLERA
|
GJ-12-004-034-001/155
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011467
|
16/05/2024
|
Vasani Rakeshbhai lakhabhai
|
1112004WL000930
|
Vasani Rakeshbhai lakhabhai
|
00354
|
PUNB0716800
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224576279
|
|
VASANI KIRANBHAI LAKHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DHOLERA
|
GJ-12-004-034-001/158
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011472
|
16/05/2024
|
Vasani Mahipat
|
1112004WL000930
|
Vasani Mahipat
|
00354
|
PUNB0716800
|
1938
|
1938
|
Processed
|
22/05/2024
|
|
4224576325
|
|
Mr. MAHIPAT RANJEETBHAI VASANI
|
THE GUJARAT STATE CO-OP BANK LTD(607689)
|
|
231
|
DHOLERA
|
GJ-12-004-034-001/158
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011473
|
16/05/2024
|
Vasani Mahipat
|
1112004WL000930
|
Vasani Mahipat
|
00354
|
PUNB0716800
|
1938
|
1938
|
Processed
|
22/05/2024
|
|
4224576326
|
|
MIRABEN ASHOKBHAI ZANPADIYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
232
|
DHOLERA
|
GJ-12-004-034-001/160
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011476
|
16/05/2024
|
ranghani jayeshkumar dhudabhai
|
1112004WL000930
|
ranghani jayeshkumar dhudabhai
|
00354
|
PUNB0716800
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4224576463
|
|
RANGHANI JAYESHKUMAR DHUDABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DHOLERA
|
GJ-12-004-034-001/160
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011477
|
16/05/2024
|
ranghani jayeshkumar dhudabhai
|
1112004WL000930
|
ranghani jayeshkumar dhudabhai
|
00354
|
PUNB0716800
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4224576464
|
|
NIKITA KIRITBHAI VEGAD
|
BANK OF INDIA(508505)
|
|
234
|
DHOLERA
|
GJ-12-004-034-001/5001
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011497
|
16/05/2024
|
SHELABHAI MAVJIBHAI VASANI
|
1112004WL000930
|
SHELABHAI MAVJIBHAI VASANI
|
00354
|
PUNB0716800
|
1988
|
1988
|
Processed
|
22/05/2024
|
|
4224576651
|
|
SHELABHAI MAVJIBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DHOLERA
|
GJ-12-004-034-001/5001
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011498
|
16/05/2024
|
SHELABHAI MAVJIBHAI VASANI
|
1112004WL000930
|
SHELABHAI MAVJIBHAI VASANI
|
00354
|
PUNB0716800
|
1988
|
1988
|
Processed
|
22/05/2024
|
|
4224576698
|
|
MRS JASHUBEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DHOLERA
|
GJ-12-004-034-001/5005
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011505
|
16/05/2024
|
JIVANBHAI BHIKHABHAI VASANI
|
1112004WL000930
|
JIVANBHAI BHIKHABHAI VASANI
|
00354
|
PUNB0716800
|
1
|
1
|
Processed
|
22/05/2024
|
|
4224576681
|
|
Mr. JIVANBHAI BHIKHABHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
237
|
DHOLERA
|
GJ-12-004-034-001/5005
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011506
|
16/05/2024
|
JIVANBHAI BHIKHABHAI VASANI
|
1112004WL000930
|
JIVANBHAI BHIKHABHAI VASANI
|
00354
|
PUNB0716800
|
1
|
1
|
Processed
|
22/05/2024
|
|
4224576682
|
|
Mr. JIVANBHAI BHIKHABHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
238
|
DHOLERA
|
GJ-12-004-034-001/5009
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011510
|
16/05/2024
|
JORUBHAI VIRAMBHAI VASANI
|
1112004WL000930
|
JORUBHAI VIRAMBHAI VASANI
|
00354
|
PUNB0716800
|
1938
|
1938
|
Processed
|
22/05/2024
|
|
4224576693
|
|
Mr. JORUBHAI VIRAMBHAI VASANI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
DHOLERA
|
GJ-12-004-034-001/5009
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011511
|
16/05/2024
|
JORUBHAI VIRAMBHAI VASANI
|
1112004WL000930
|
JORUBHAI VIRAMBHAI VASANI
|
00354
|
PUNB0716800
|
1938
|
1938
|
Processed
|
22/05/2024
|
|
4224576694
|
|
VASANI SITABEN JORUB
|
BANK OF BARODA(606985)
|
|
240
|
DHOLERA
|
GJ-12-004-034-001/5013
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011518
|
16/05/2024
|
VIKRAMBHAI CHANDUBHAI MER
|
1112004WL000930
|
VIKRAMBHAI CHANDUBHAI MER
|
00354
|
PUNB0716800
|
1940
|
1940
|
Processed
|
22/05/2024
|
|
4224576715
|
|
Mr. VIKRAMBHAI CHANDUBHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
241
|
DHOLERA
|
GJ-12-004-034-001/5013
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011519
|
16/05/2024
|
VIKRAMBHAI CHANDUBHAI MER
|
1112004WL000930
|
VIKRAMBHAI CHANDUBHAI MER
|
00354
|
PUNB0716800
|
1940
|
1940
|
Processed
|
22/05/2024
|
|
4224576716
|
|
MER TANUBEN VIKRAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DHOLERA
|
GJ-12-004-034-001/5013-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011520
|
16/05/2024
|
mer nikul chandubhai
|
1112004WL000930
|
mer nikul chandubhai
|
00354
|
PUNB0716800
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4224576269
|
|
MASTER NIKUL MER
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHOLERA
|
GJ-12-004-034-001/5013-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011521
|
16/05/2024
|
mer nikul chandubhai
|
1112004WL000930
|
mer nikul chandubhai
|
00354
|
PUNB0716800
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4224576270
|
|
MER PUJABEN NIKULBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DHOLERA
|
GJ-12-004-034-001/5020
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011524
|
16/05/2024
|
CHAMANBHAI BACHUBHAI
|
1112004WL000930
|
CHAMANBHAI BACHUBHAI
|
00354
|
PUNB0716800
|
1902
|
1902
|
Processed
|
22/05/2024
|
|
4224576659
|
|
CHAMANBHAI BACHUBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DHOLERA
|
GJ-12-004-034-001/5020
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011525
|
16/05/2024
|
CHAMANBHAI BACHUBHAI
|
1112004WL000930
|
CHAMANBHAI BACHUBHAI
|
00354
|
PUNB0716800
|
1902
|
1902
|
Processed
|
22/05/2024
|
|
4224576660
|
|
MRS KANCHAN CHAMANBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DHOLERA
|
GJ-12-004-034-001/51276-B
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011532
|
16/05/2024
|
BATUKBHAI HANUBHAI RAGHANI
|
1112004WL000930
|
BATUKBHAI HANUBHAI RAGHANI
|
00354
|
PUNB0716800
|
1991
|
1991
|
Processed
|
22/05/2024
|
|
4224576686
|
|
RAMUBEN HANUBHAI RAGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DHOLERA
|
GJ-12-004-034-001/51276-B
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011533
|
16/05/2024
|
BATUKBHAI HANUBHAI RAGHANI
|
1112004WL000930
|
BATUKBHAI HANUBHAI RAGHANI
|
00354
|
PUNB0716800
|
1991
|
1991
|
Processed
|
22/05/2024
|
|
4224576374
|
|
Mr. HANUBHAI LAXMANBHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
248
|
DHOLERA
|
GJ-12-004-034-001/51278
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011534
|
16/05/2024
|
CHANDUBHAI MASHRUBHAI CHAUHAN
|
1112004WL000930
|
CHANDUBHAI MASHRUBHAI CHAUHAN
|
00354
|
PUNB0716800
|
1908
|
1908
|
Processed
|
22/05/2024
|
|
4224576691
|
|
LILABEN CHANDUBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DHOLERA
|
GJ-12-004-034-001/51278
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011535
|
16/05/2024
|
Chauhan chandubhai masrubhai
|
1112004WL000930
|
Chauhan chandubhai masrubhai
|
00354
|
PUNB0716800
|
1908
|
1908
|
Processed
|
22/05/2024
|
|
4224576723
|
|
MR CHAUHAN KARTIK CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DHOLERA
|
GJ-12-004-034-001/51280-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011542
|
16/05/2024
|
Ranghani Jagrutiben mahipatbhai.
|
1112004WL000930
|
Ranghani Jagrutiben mahipatbhai.
|
00354
|
PUNB0716800
|
1991
|
1991
|
Processed
|
22/05/2024
|
|
4224576322
|
|
MRS RANGHANI JAGRUTIBEN MAHIPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DHOLERA
|
GJ-12-004-034-001/51295
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011553
|
16/05/2024
|
chavada pintubhai laxmanbhai
|
1112004WL000930
|
chavada pintubhai laxmanbhai
|
00354
|
PUNB0716800
|
1773
|
1773
|
Processed
|
22/05/2024
|
|
4224576285
|
|
CHAVADA PINTUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DHOLERA
|
GJ-12-004-034-001/51295
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011554
|
16/05/2024
|
chavada pintubhai laxmanbhai
|
1112004WL000930
|
chavada pintubhai laxmanbhai
|
00354
|
PUNB0716800
|
1773
|
1773
|
Processed
|
22/05/2024
|
|
4224576375
|
|
CHAVDA SAKUBEN LAXMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DHOLERA
|
GJ-12-004-034-001/51359
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011562
|
16/05/2024
|
KAMUBEN MAVJIBHAI VASANI
|
1112004WL000930
|
KAMUBEN MAVJIBHAI VASANI
|
00354
|
PUNB0716800
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4224576690
|
|
KAMUBEN MAVJIBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DHOLERA
|
GJ-12-004-034-001/51359
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011563
|
16/05/2024
|
Vasani baldevbhai mavjibhai
|
1112004WL000930
|
Vasani baldevbhai mavjibhai
|
00354
|
PUNB0716800
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4224576700
|
|
BALDEVBHAI MAVIBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DHOLERA
|
GJ-12-004-034-001/51365
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011564
|
16/05/2024
|
VAGHAJIBHAI DHIRUBHAI CHAUHAN
|
1112004WL000930
|
VAGHAJIBHAI DHIRUBHAI CHAUHAN
|
00354
|
PUNB0716800
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4224576665
|
|
TINUBEN VAGHJIBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DHOLERA
|
GJ-12-004-034-001/51365
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011565
|
16/05/2024
|
VAGHAJIBHAI DHIRUBHAI CHAUHAN
|
1112004WL000930
|
VAGHAJIBHAI DHIRUBHAI CHAUHAN
|
00354
|
PUNB0716800
|
2034
|
2034
|
Processed
|
22/05/2024
|
|
4224576666
|
|
VAGHJIBHAI DHIRUBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DHOLERA
|
GJ-12-004-034-001/51368-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011566
|
16/05/2024
|
ranghani vanabhai velabhai
|
1112004WL000930
|
ranghani vanabhai velabhai
|
00354
|
PUNB0716800
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224576314
|
|
Mr. VANABHAI VELABHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
258
|
DHOLERA
|
GJ-12-004-034-001/51368-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011567
|
16/05/2024
|
ranghani vanabhai velabhai
|
1112004WL000930
|
ranghani vanabhai velabhai
|
00354
|
PUNB0716800
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224576315
|
|
MRS LALITABEN VANABHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DHOLERA
|
GJ-12-004-034-001/51368-B
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011568
|
16/05/2024
|
ranghani vipulbhai vanabhai
|
1112004WL000930
|
ranghani vipulbhai vanabhai
|
00354
|
PUNB0716800
|
1936
|
1936
|
Processed
|
22/05/2024
|
|
4224576323
|
|
MR VIPUL VANABHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DHOLERA
|
GJ-12-004-034-001/51368-B
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011569
|
16/05/2024
|
ranghani vipulbhai vanabhai
|
1112004WL000930
|
ranghani vipulbhai vanabhai
|
00354
|
PUNB0716800
|
1936
|
1936
|
Processed
|
22/05/2024
|
|
4224576324
|
|
MRS RANGHANI MINABEN VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DHOLERA
|
GJ-12-004-034-001/51374
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011571
|
16/05/2024
|
BHUPATBHAI LAXMANBHAI RANGHANI
|
1112004WL000930
|
BHUPATBHAI LAXMANBHAI RANGHANI
|
00354
|
PUNB0716800
|
1989
|
1989
|
Processed
|
22/05/2024
|
|
4224576667
|
|
AMRUTBEN BHUPATBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DHOLERA
|
GJ-12-004-034-001/51374
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011572
|
16/05/2024
|
BHUPATBHAI LAXMANBHAI RANGHANI
|
1112004WL000930
|
BHUPATBHAI LAXMANBHAI RANGHANI
|
00354
|
PUNB0716800
|
1989
|
1989
|
Processed
|
22/05/2024
|
|
4224576668
|
|
BHUPATBHAI LAXMANBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DHOLERA
|
GJ-12-004-034-001/51374
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011573
|
16/05/2024
|
Rohit
|
1112004WL000930
|
Rohit
|
00354
|
PUNB0716800
|
1989
|
1989
|
Processed
|
22/05/2024
|
|
4224576636
|
|
RANGHANI ROHITKUMAR
|
BANK OF BARODA(606985)
|
|
264
|
DHOLERA
|
GJ-12-004-034-001/51411
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011588
|
16/05/2024
|
BHAHADURBHAI RATHOD
|
1112004WL000930
|
BHAHADURBHAI RATHOD
|
00354
|
PUNB0716800
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4224576699
|
|
BAHADURBHAI DHARAMSHIBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DHOLERA
|
GJ-12-004-034-001/51411
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011589
|
16/05/2024
|
Rathod madhuben bahadurbhai
|
1112004WL000930
|
Rathod madhuben bahadurbhai
|
00354
|
PUNB0716800
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4224576313
|
|
RATHOD MADHUBEN BAHADURBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DHOLERA
|
GJ-12-004-034-001/51420
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011599
|
16/05/2024
|
PARSHOTTAMBHAI LAXMANBHAI RANGHANI
|
1112004WL000930
|
PARSHOTTAMBHAI LAXMANBHAI RANGHANI
|
00354
|
PUNB0716800
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4224576673
|
|
GOMTIBHAI PARSHOTTAMBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DHOLERA
|
GJ-12-004-034-001/51420
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011600
|
16/05/2024
|
PARSHOTTAMBHAI LAXMANBHAI RANGHANI
|
1112004WL000930
|
PARSHOTTAMBHAI LAXMANBHAI RANGHANI
|
00354
|
PUNB0716800
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4224576676
|
|
MR RANGHANI PARSOATTAMBHAI LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
DHOLERA
|
GJ-12-004-034-001/51422
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011601
|
16/05/2024
|
KALUBHAI MAGANBHAI CHAUHAN
|
1112004WL000930
|
KALUBHAI MAGANBHAI CHAUHAN
|
00354
|
PUNB0716800
|
1965
|
1965
|
Processed
|
22/05/2024
|
|
4224576652
|
|
LABHUBEN KALUBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DHOLERA
|
GJ-12-004-034-001/51422
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011602
|
16/05/2024
|
KALUBHAI MAGANBHAI CHAUHAN
|
1112004WL000930
|
KALUBHAI MAGANBHAI CHAUHAN
|
00354
|
PUNB0716800
|
1965
|
1965
|
Processed
|
22/05/2024
|
|
4224576653
|
|
KALUBHAI MAGANBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DHOLERA
|
GJ-12-004-034-001/51429
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011613
|
16/05/2024
|
JIVRAAJBHAI
|
1112004WL000930
|
JIVRAAJBHAI
|
00354
|
PUNB0716800
|
1926
|
1926
|
Processed
|
22/05/2024
|
|
4224576675
|
|
GAURIBEN JIVRAJBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DHOLERA
|
GJ-12-004-034-001/51429
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011612
|
16/05/2024
|
JIVRAJBHAI AMRASHIBHAI CHAUHAN
|
1112004WL000930
|
JIVRAJBHAI AMRASHIBHAI CHAUHAN
|
00354
|
PUNB0716800
|
1926
|
1926
|
Processed
|
22/05/2024
|
|
4224576674
|
|
Mr. JIVRAJBHAI AMARSIBHAI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
272
|
DHOLERA
|
GJ-12-004-034-001/51430
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011614
|
16/05/2024
|
BANABHAI LAXMANBHAI RANGHANI
|
1112004WL000930
|
BANABHAI LAXMANBHAI RANGHANI
|
00354
|
PUNB0716800
|
1926
|
1926
|
Processed
|
22/05/2024
|
|
4224576671
|
|
MRS RAYABEN BANABHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DHOLERA
|
GJ-12-004-034-001/51430
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011615
|
16/05/2024
|
BANABHAI LAXMANBHAI RANGHANI
|
1112004WL000930
|
BANABHAI LAXMANBHAI RANGHANI
|
00354
|
PUNB0716800
|
1926
|
1926
|
Processed
|
22/05/2024
|
|
4224576672
|
|
BANABHAI LAXMANBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DHOLERA
|
GJ-12-004-034-001/51430-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011616
|
16/05/2024
|
ranghani sonalben manubhai
|
1112004WL000930
|
ranghani sonalben manubhai
|
00354
|
PUNB0716800
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224576719
|
|
MANUBHAI BANABHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DHOLERA
|
GJ-12-004-034-001/51430-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011617
|
16/05/2024
|
ranghani sonalben manubhai
|
1112004WL000930
|
ranghani sonalben manubhai
|
00354
|
PUNB0716800
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224576720
|
|
MS SONALBEN DANUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
276
|
DHOLERA
|
GJ-12-004-034-001/51434
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011620
|
16/05/2024
|
RAJESHBHAI
|
1112004WL000930
|
RAJESHBHAI
|
00354
|
PUNB0716800
|
1
|
1
|
Processed
|
22/05/2024
|
|
4224576689
|
|
VASANI RAJESBHAI DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DHOLERA
|
GJ-12-004-034-001/51435
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011621
|
16/05/2024
|
PACHABHAI MATHURBHAI VASANI
|
1112004WL000930
|
PACHABHAI MATHURBHAI VASANI
|
00354
|
PUNB0716800
|
1932
|
1932
|
Rejected
|
22/05/2024
|
|
4224576465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
DHOLERA
|
GJ-12-004-034-001/51435
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011622
|
16/05/2024
|
PACHABHAI MATHURBHAI VASANI
|
1112004WL000930
|
PACHABHAI MATHURBHAI VASANI
|
00354
|
PUNB0716800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224576645
|
|
PACHABHAI MATHURBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256063
|
256063
|
|
|
|
|
|
|
|
|
279
|
DHOLERA
|
GJ-12-004-034-001/149466
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011379
|
16/05/2024
|
RAJESHBHAI
|
1112004WL000930
|
RAJESHBHAI
|
00354
|
PUNB0895800
|
1891
|
1891
|
Processed
|
22/05/2024
|
|
4224576218
|
|
RAJESHBHAI KARAMSHIBHAI RANGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1891
|
1891
|
|
|
|
|
|
|
|
|
280
|
DHOLERA
|
GJ-12-004-034-001/1229
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011215
|
16/05/2024
|
sanjaybha
|
1112004WL000930
|
sanjaybha
|
00415
|
SBIN0004865
|
1902
|
1902
|
Processed
|
22/05/2024
|
|
4224576307
|
|
MR SANJAYBHAI DHARSHIBHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
281
|
DHOLERA
|
GJ-12-004-034-001/149392
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011333
|
16/05/2024
|
ghanshyambha
|
1112004WL000930
|
ghanshyambha
|
00415
|
SBIN0004865
|
1914
|
1914
|
Processed
|
22/05/2024
|
|
4224576399
|
|
MR GHANSHYAMBHAI JADAVBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
282
|
DHOLERA
|
GJ-12-004-034-001/149430
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011357
|
16/05/2024
|
bharatbhai kalyanbhai
|
1112004WL000930
|
bharatbhai kalyanbhai
|
00415
|
SBIN0004865
|
1908
|
1908
|
Processed
|
22/05/2024
|
|
4224576628
|
|
MR BHARATBHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
283
|
DHOLERA
|
GJ-12-004-034-001/1214
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011196
|
16/05/2024
|
SURESHBHAI
|
1112004WL000930
|
SURESHBHAI
|
00415
|
SBIN0008416
|
1997
|
1997
|
Processed
|
22/05/2024
|
|
4224576255
|
|
MR SURESH RAMESHBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DHOLERA
|
GJ-12-004-034-001/1214
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011197
|
16/05/2024
|
SURESHBHAI
|
1112004WL000930
|
SURESHBHAI
|
00415
|
SBIN0008416
|
1997
|
1997
|
Processed
|
22/05/2024
|
|
4224576256
|
|
MRS RAMILABEN SURESHBHAI RADHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3994
|
3994
|
|
|
|
|
|
|
|
|
285
|
DHOLERA
|
GJ-12-004-034-001/100
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011064
|
16/05/2024
|
vasani hetalben
|
1112004WL000930
|
vasani hetalben
|
00415
|
SBIN0014969
|
1962
|
1962
|
Processed
|
22/05/2024
|
|
4224576520
|
|
vasani hetalben
|
INDUSIND BANK(607189)
|
|
286
|
DHOLERA
|
GJ-12-004-034-001/100
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011063
|
16/05/2024
|
vasani subhasbhai
|
1112004WL000930
|
vasani subhasbhai
|
00415
|
SBIN0014969
|
1962
|
1962
|
Processed
|
22/05/2024
|
|
4224576519
|
|
Mr. SUBHASBHAI SARTANBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
287
|
DHOLERA
|
GJ-12-004-034-001/10001
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011065
|
16/05/2024
|
KARMSHIBHAI
|
1112004WL000930
|
KARMSHIBHAI
|
00415
|
SBIN0014969
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4224576580
|
|
VASANI KARAMSHIBHAI SHIVABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
DHOLERA
|
GJ-12-004-034-001/10001
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011066
|
16/05/2024
|
KARMSHIBHAI
|
1112004WL000930
|
KARMSHIBHAI
|
00415
|
SBIN0014969
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4224576581
|
|
VASANI KIRANBHAI KAMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
DHOLERA
|
GJ-12-004-034-001/10001
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011067
|
16/05/2024
|
KARMSHIBHAI
|
1112004WL000930
|
KARMSHIBHAI
|
00415
|
SBIN0014969
|
1753
|
1753
|
Processed
|
22/05/2024
|
|
4224576582
|
|
VASANI KISHANBHAI KAMOBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DHOLERA
|
GJ-12-004-034-001/1002
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011068
|
16/05/2024
|
gitaben
|
1112004WL000930
|
gitaben
|
00415
|
SBIN0014969
|
1858
|
1858
|
Processed
|
22/05/2024
|
|
4224576631
|
|
MRS GEETABEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
291
|
DHOLERA
|
GJ-12-004-034-001/1005
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011072
|
16/05/2024
|
chakuben vasani
|
1112004WL000930
|
chakuben vasani
|
00415
|
SBIN0014969
|
2027
|
2027
|
Processed
|
22/05/2024
|
|
4224576576
|
|
Mr. GOBARBHAI KAVABHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
292
|
DHOLERA
|
GJ-12-004-034-001/1005
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011073
|
16/05/2024
|
chakuben vasani
|
1112004WL000930
|
chakuben vasani
|
00415
|
SBIN0014969
|
2027
|
2027
|
Processed
|
22/05/2024
|
|
4224576577
|
|
MRS CHAKUBEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
293
|
DHOLERA
|
GJ-12-004-034-001/1006
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011074
|
16/05/2024
|
bhanuben
|
1112004WL000930
|
bhanuben
|
00415
|
SBIN0014969
|
1957
|
1957
|
Processed
|
22/05/2024
|
|
4224576572
|
|
CHAVDA RAJESHBHAI DH
|
BANK OF BARODA(606985)
|
|
294
|
DHOLERA
|
GJ-12-004-034-001/1006
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011075
|
16/05/2024
|
chavda bhanuben rajeshbhai
|
1112004WL000930
|
chavda bhanuben rajeshbhai
|
00415
|
SBIN0014969
|
1957
|
1957
|
Processed
|
22/05/2024
|
|
4224576573
|
|
MRS CHAVDA BHANUBEN RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
DHOLERA
|
GJ-12-004-034-001/1007
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011076
|
16/05/2024
|
neetuben
|
1112004WL000930
|
neetuben
|
00415
|
SBIN0014969
|
1928
|
1928
|
Processed
|
22/05/2024
|
|
4224576480
|
|
KALUBHAI PANCHABHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
DHOLERA
|
GJ-12-004-034-001/1007
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011077
|
16/05/2024
|
neetuben
|
1112004WL000930
|
neetuben
|
00415
|
SBIN0014969
|
1928
|
1928
|
Processed
|
22/05/2024
|
|
4224576481
|
|
MRS NITUBEN CHTURBHAI CHUHAN
|
STATE BANK OF INDIA(508548)
|
|
297
|
DHOLERA
|
GJ-12-004-034-001/1009
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011078
|
16/05/2024
|
vasani bharatbhai
|
1112004WL000930
|
vasani bharatbhai
|
00415
|
SBIN0014969
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4224576482
|
|
MR BHARATBHAI LAKHABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
298
|
DHOLERA
|
GJ-12-004-034-001/1009
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011079
|
16/05/2024
|
vasani bharatbhai
|
1112004WL000930
|
vasani bharatbhai
|
00415
|
SBIN0014969
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4224576483
|
|
VASANI SHOBHNABEN BH
|
BANK OF BARODA(606985)
|
|
299
|
DHOLERA
|
GJ-12-004-034-001/1012
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011084
|
16/05/2024
|
vasani maheshbhai
|
1112004WL000930
|
vasani maheshbhai
|
00415
|
SBIN0014969
|
1
|
1
|
Processed
|
22/05/2024
|
|
4224576485
|
|
Mr. MAHESHBHAI KANJIBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
300
|
DHOLERA
|
GJ-12-004-034-001/1013
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011085
|
16/05/2024
|
vasani khimabhai
|
1112004WL000930
|
vasani khimabhai
|
00415
|
SBIN0014969
|
1908
|
1908
|
Processed
|
22/05/2024
|
|
4224576405
|
|
MR KHIMABHAI BHIMABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
301
|
DHOLERA
|
GJ-12-004-034-001/1013
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011086
|
16/05/2024
|
vasani khimabhai
|
1112004WL000930
|
vasani khimabhai
|
00415
|
SBIN0014969
|
1908
|
1908
|
Processed
|
22/05/2024
|
|
4224576406
|
|
VASANI MANJUBEN KHIM
|
BANK OF BARODA(606985)
|
|
302
|
DHOLERA
|
GJ-12-004-034-001/1014
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011089
|
16/05/2024
|
Rathod Sangitanen sagarbhai
|
1112004WL000930
|
Rathod Sangitanen sagarbhai
|
00415
|
SBIN0014969
|
1948
|
1948
|
Processed
|
22/05/2024
|
|
4224576625
|
|
RATHOD SANGITABEN SAGARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
DHOLERA
|
GJ-12-004-034-001/1015
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011090
|
16/05/2024
|
vasani dineshbhai
|
1112004WL000930
|
vasani dineshbhai
|
00415
|
SBIN0014969
|
1976
|
1976
|
Processed
|
22/05/2024
|
|
4224576554
|
|
VASANI TINUBEN DINES
|
BANK OF BARODA(606985)
|
|
304
|
DHOLERA
|
GJ-12-004-034-001/1017
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011092
|
16/05/2024
|
vinuben
|
1112004WL000930
|
vinuben
|
00415
|
SBIN0014969
|
1835
|
1835
|
Processed
|
22/05/2024
|
|
4224576626
|
|
MANSANGBHAI TRIKAMBHJAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
305
|
DHOLERA
|
GJ-12-004-034-001/1018
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011093
|
16/05/2024
|
vasani ganeshbhai
|
1112004WL000930
|
vasani ganeshbhai
|
00415
|
SBIN0014969
|
1929
|
1929
|
Processed
|
22/05/2024
|
|
4224576612
|
|
MR GANESHBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
306
|
DHOLERA
|
GJ-12-004-034-001/1019
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011095
|
16/05/2024
|
asani lataben navghanbhai
|
1112004WL000930
|
asani lataben navghanbhai
|
00415
|
SBIN0014969
|
1994
|
1994
|
Processed
|
22/05/2024
|
|
4224576439
|
|
VASANI LATABEN NAVGH
|
BANK OF BARODA(606985)
|
|
307
|
DHOLERA
|
GJ-12-004-034-001/1019
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011094
|
16/05/2024
|
vasani navghanbhai
|
1112004WL000930
|
vasani navghanbhai
|
00415
|
SBIN0014969
|
1994
|
1994
|
Processed
|
22/05/2024
|
|
4224576438
|
|
MR NAVGHANBHAI LAXMANBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
308
|
DHOLERA
|
GJ-12-004-034-001/102
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011096
|
16/05/2024
|
ranghani nakkabhai dajibhai
|
1112004WL000930
|
ranghani nakkabhai dajibhai
|
00415
|
SBIN0014969
|
1928
|
1928
|
Processed
|
22/05/2024
|
|
4224576478
|
|
MR NAKABHAI DAJIBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
309
|
DHOLERA
|
GJ-12-004-034-001/102
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011097
|
16/05/2024
|
ranghani nakkabhai dajibhai
|
1112004WL000930
|
ranghani nakkabhai dajibhai
|
00415
|
SBIN0014969
|
1928
|
1928
|
Processed
|
22/05/2024
|
|
4224576479
|
|
MRS SHARDABEN NAKABHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
310
|
DHOLERA
|
GJ-12-004-034-001/1020
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011098
|
16/05/2024
|
rathod arvindbhai
|
1112004WL000930
|
rathod arvindbhai
|
00415
|
SBIN0014969
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4224576151
|
|
ARVINDBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
311
|
DHOLERA
|
GJ-12-004-034-001/1020
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011099
|
16/05/2024
|
rathod Sangitaben Arvindbhai
|
1112004WL000930
|
rathod Sangitaben Arvindbhai
|
00415
|
SBIN0014969
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4224576152
|
|
MRS RATHOD SANGITABEN ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
DHOLERA
|
GJ-12-004-034-001/1023
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011102
|
16/05/2024
|
geetaben
|
1112004WL000930
|
geetaben
|
00415
|
SBIN0014969
|
1914
|
1914
|
Processed
|
22/05/2024
|
|
4224576627
|
|
MR GITABEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
313
|
DHOLERA
|
GJ-12-004-034-001/1025
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011105
|
16/05/2024
|
fedar shardaben manjibha
|
1112004WL000930
|
fedar shardaben manjibha
|
00415
|
SBIN0014969
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
4224576491
|
|
MRS FEDAR SHARDABEN MANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
DHOLERA
|
GJ-12-004-034-001/1028
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011109
|
16/05/2024
|
asmitaben dilipbhai
|
1112004WL000930
|
asmitaben dilipbhai
|
00415
|
SBIN0014969
|
1985
|
1985
|
Processed
|
22/05/2024
|
|
4224576487
|
|
DILIPBHAI UJABHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
DHOLERA
|
GJ-12-004-034-001/1032
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011114
|
16/05/2024
|
hemaben
|
1112004WL000930
|
hemaben
|
00415
|
SBIN0014969
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224576563
|
|
MR RAMESHBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
316
|
DHOLERA
|
GJ-12-004-034-001/1032
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011115
|
16/05/2024
|
hemaben
|
1112004WL000930
|
hemaben
|
00415
|
SBIN0014969
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224576564
|
|
MRS HEMABEN DODIYA
|
STATE BANK OF INDIA(508548)
|
|
317
|
DHOLERA
|
GJ-12-004-034-001/1033
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011116
|
16/05/2024
|
gopalbhai
|
1112004WL000930
|
gopalbhai
|
00415
|
SBIN0014969
|
1998
|
1998
|
Processed
|
22/05/2024
|
|
4224576484
|
|
MR GOPALBHAI BACHUBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
318
|
DHOLERA
|
GJ-12-004-034-001/105
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011119
|
16/05/2024
|
rathod girishbhai raghubhai
|
1112004WL000930
|
rathod girishbhai raghubhai
|
00415
|
SBIN0014969
|
1978
|
1978
|
Processed
|
22/05/2024
|
|
4224576517
|
|
MR RATHOD GIRISHBHAI RAGHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
DHOLERA
|
GJ-12-004-034-001/105
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011120
|
16/05/2024
|
Rathod rinaben girishbhai.
|
1112004WL000930
|
Rathod rinaben girishbhai.
|
00415
|
SBIN0014969
|
1978
|
1978
|
Processed
|
22/05/2024
|
|
4224576518
|
|
MRS RATHOD RINABEN GIRISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
DHOLERA
|
GJ-12-004-034-001/1055-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011125
|
16/05/2024
|
mer sanjaybhai merubhai
|
1112004WL000930
|
mer sanjaybhai merubhai
|
00415
|
SBIN0014969
|
2012
|
2012
|
Processed
|
22/05/2024
|
|
4224576565
|
|
MR SANJAYBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
321
|
DHOLERA
|
GJ-12-004-034-001/1055-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011126
|
16/05/2024
|
mer sanjaybhai merubhai
|
1112004WL000930
|
mer sanjaybhai merubhai
|
00415
|
SBIN0014969
|
2012
|
2012
|
Processed
|
22/05/2024
|
|
4224576566
|
|
MRS MER MANISHABEN SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
DHOLERA
|
GJ-12-004-034-001/106
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011129
|
16/05/2024
|
vasani vishhnubhai virambhai
|
1112004WL000930
|
vasani vishhnubhai virambhai
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224576386
|
|
MR VISHNUBHAI VIRAMBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
323
|
DHOLERA
|
GJ-12-004-034-001/108
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011131
|
16/05/2024
|
Ranghani asmitaben lakhmanbhai.
|
1112004WL000930
|
Ranghani asmitaben lakhmanbhai.
|
00415
|
SBIN0014969
|
1985
|
1985
|
Processed
|
22/05/2024
|
|
4224576571
|
|
MRS RANGHANI ASMITABEN LAKHMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
324
|
DHOLERA
|
GJ-12-004-034-001/11170829-B
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011136
|
16/05/2024
|
Vasani Ashaben munabhai
|
1112004WL000930
|
Vasani Ashaben munabhai
|
00415
|
SBIN0014969
|
1938
|
1938
|
Processed
|
22/05/2024
|
|
4224576488
|
|
MUNNABHAI MAVJIBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
DHOLERA
|
GJ-12-004-034-001/11170829-B
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011137
|
16/05/2024
|
Vasani Ashaben munabhai
|
1112004WL000930
|
Vasani Ashaben munabhai
|
00415
|
SBIN0014969
|
1938
|
1938
|
Processed
|
22/05/2024
|
|
4224576489
|
|
MRS VASANI ASHABEN MUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
326
|
DHOLERA
|
GJ-12-004-034-001/11170835
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011144
|
16/05/2024
|
ranghani bharatbhai bhupatbhai
|
1112004WL000930
|
ranghani bharatbhai bhupatbhai
|
00415
|
SBIN0014969
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224576578
|
|
BHARATBHAI BHUPATBHA
|
BANK OF BARODA(606985)
|
|
327
|
DHOLERA
|
GJ-12-004-034-001/11170835
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011145
|
16/05/2024
|
ranghani nitaben bharatbhai
|
1112004WL000930
|
ranghani nitaben bharatbhai
|
00415
|
SBIN0014969
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224576579
|
|
RANGHANI NITABEN BHA
|
BANK OF BARODA(606985)
|
|
328
|
DHOLERA
|
GJ-12-004-034-001/11170837
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011148
|
16/05/2024
|
ukabhai
|
1112004WL000930
|
ukabhai
|
00415
|
SBIN0014969
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4224576298
|
|
MR UKABHAI KESHUBHAI RADHANI
|
STATE BANK OF INDIA(508548)
|
|
329
|
DHOLERA
|
GJ-12-004-034-001/11170839
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011151
|
16/05/2024
|
prakashbhai
|
1112004WL000930
|
prakashbhai
|
00415
|
SBIN0014969
|
1936
|
1936
|
Processed
|
22/05/2024
|
|
4224576449
|
|
MR BARAIYA PRAKASHBHAI MULAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
DHOLERA
|
GJ-12-004-034-001/11170839
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011152
|
16/05/2024
|
prakashbhai
|
1112004WL000930
|
prakashbhai
|
00415
|
SBIN0014969
|
1936
|
1936
|
Processed
|
22/05/2024
|
|
4224576450
|
|
MRS SHITALBEN PRAKASHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
331
|
DHOLERA
|
GJ-12-004-034-001/11170843
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011159
|
16/05/2024
|
vasani bharatbhai ghughabhaivasani bharatbhai ghug
|
1112004WL000930
|
vasani bharatbhai ghughabhaivasani bharatbhai ghug
|
00415
|
SBIN0014969
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224576199
|
|
MR BHARATBHAI GHUGHUBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
332
|
DHOLERA
|
GJ-12-004-034-001/11170843
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011160
|
16/05/2024
|
vasani mamtaben bharatbhai
|
1112004WL000930
|
vasani mamtaben bharatbhai
|
00415
|
SBIN0014969
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224576200
|
|
MRS VASANI MAMTABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
DHOLERA
|
GJ-12-004-034-001/11170845
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011161
|
16/05/2024
|
chavda vasantben lakhabhai
|
1112004WL000930
|
chavda vasantben lakhabhai
|
00415
|
SBIN0014969
|
1887
|
1887
|
Processed
|
22/05/2024
|
|
4224576409
|
|
CHAVDA LAKHABHAI BHA
|
BANK OF BARODA(606985)
|
|
334
|
DHOLERA
|
GJ-12-004-034-001/11170845
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011162
|
16/05/2024
|
chavda vasantben lakhabhai
|
1112004WL000930
|
chavda vasantben lakhabhai
|
00415
|
SBIN0014969
|
1887
|
1887
|
Processed
|
22/05/2024
|
|
4224576434
|
|
MRS VASANBEN LAKHABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
335
|
DHOLERA
|
GJ-12-004-034-001/11170845
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011163
|
16/05/2024
|
chavda vasantben lakhabhai
|
1112004WL000930
|
chavda vasantben lakhabhai
|
00415
|
SBIN0014969
|
1887
|
1887
|
Processed
|
22/05/2024
|
|
4224576435
|
|
MR JAGDISHBHAI LAKHABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
336
|
DHOLERA
|
GJ-12-004-034-001/11170846-B
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011164
|
16/05/2024
|
chavda dimple rohitbhai
|
1112004WL000930
|
chavda dimple rohitbhai
|
00415
|
SBIN0014969
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4224576521
|
|
MR ROHITBHAI LAKHABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
337
|
DHOLERA
|
GJ-12-004-034-001/11170846-B
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011165
|
16/05/2024
|
chavda dimple rohitbhai
|
1112004WL000930
|
chavda dimple rohitbhai
|
00415
|
SBIN0014969
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4224576522
|
|
MRS CHAVDA DIMPLE ROHITBHAI
|
STATE BANK OF INDIA(508548)
|
|
338
|
DHOLERA
|
GJ-12-004-034-001/112
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011166
|
16/05/2024
|
chavda dineshbhai jerambhai
|
1112004WL000930
|
chavda dineshbhai jerambhai
|
00415
|
SBIN0014969
|
1908
|
1908
|
Processed
|
22/05/2024
|
|
4224576360
|
|
MR DINESHBHAI JERAMBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
339
|
DHOLERA
|
GJ-12-004-034-001/112
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011167
|
16/05/2024
|
chavda dineshbhai jerambhai
|
1112004WL000930
|
chavda dineshbhai jerambhai
|
00415
|
SBIN0014969
|
1908
|
1908
|
Processed
|
22/05/2024
|
|
4224576385
|
|
CHAVDA SURYABEN
|
BANK OF BARODA(606985)
|
|
340
|
DHOLERA
|
GJ-12-004-034-001/113
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011168
|
16/05/2024
|
athod rambhai bachubhai
|
1112004WL000930
|
athod rambhai bachubhai
|
00415
|
SBIN0014969
|
1921
|
1921
|
Processed
|
22/05/2024
|
|
4224576389
|
|
MR RATHOD RAMBHAI BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
341
|
DHOLERA
|
GJ-12-004-034-001/114
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011172
|
16/05/2024
|
rathod jydipbhai bhailalbhai
|
1112004WL000930
|
rathod jydipbhai bhailalbhai
|
00415
|
SBIN0014969
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224576552
|
|
MR RATHOD JYDIPBHAI BHAILABHAI
|
STATE BANK OF INDIA(508548)
|
|
342
|
DHOLERA
|
GJ-12-004-034-001/114
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011173
|
16/05/2024
|
Rathod kajalben jaydipbhai.
|
1112004WL000930
|
Rathod kajalben jaydipbhai.
|
00415
|
SBIN0014969
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224576553
|
|
MRS RATHOD KAJALBEN JAYDIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
343
|
DHOLERA
|
GJ-12-004-034-001/117
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011177
|
16/05/2024
|
chauhan ashaben kantibhai
|
1112004WL000930
|
chauhan ashaben kantibhai
|
00415
|
SBIN0014969
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224576296
|
|
Mr. SANJAYBHAI MANJIBHAI FEDAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
344
|
DHOLERA
|
GJ-12-004-034-001/117
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011176
|
16/05/2024
|
chauhan kantibhai dharshibhai
|
1112004WL000930
|
chauhan kantibhai dharshibhai
|
00415
|
SBIN0014969
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224576295
|
|
SHRI CHAUHAN ASHABEN KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
345
|
DHOLERA
|
GJ-12-004-034-001/1201
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011182
|
16/05/2024
|
fedar sapnaben kavabhai
|
1112004WL000930
|
fedar sapnaben kavabhai
|
00415
|
SBIN0014969
|
1922
|
1922
|
Processed
|
22/05/2024
|
|
4224576624
|
|
MRS SAPNABEN FEDAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
DHOLERA
|
GJ-12-004-034-001/1201
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011181
|
16/05/2024
|
SAPNABEN
|
1112004WL000930
|
SAPNABEN
|
00415
|
SBIN0014969
|
1922
|
1922
|
Processed
|
22/05/2024
|
|
4224576623
|
|
MR FEDAR KAVABHAI SAMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
347
|
DHOLERA
|
GJ-12-004-034-001/1202
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011183
|
16/05/2024
|
anghani surataben naranbhai.anghani surataben nara
|
1112004WL000930
|
anghani surataben naranbhai.anghani surataben nara
|
00415
|
SBIN0014969
|
1906
|
1906
|
Processed
|
22/05/2024
|
|
4224576528
|
|
MRS RANGHANI SURATABEN NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
348
|
DHOLERA
|
GJ-12-004-034-001/1204
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011185
|
16/05/2024
|
SANJAYBHAI
|
1112004WL000930
|
SANJAYBHAI
|
00415
|
SBIN0014969
|
1996
|
1996
|
Processed
|
22/05/2024
|
|
4224576390
|
|
MR VAGADIYA SANJYABHAI UJABHAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
DHOLERA
|
GJ-12-004-034-001/1204
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011186
|
16/05/2024
|
SANJAYBHAI
|
1112004WL000930
|
SANJAYBHAI
|
00415
|
SBIN0014969
|
1996
|
1996
|
Processed
|
22/05/2024
|
|
4224576391
|
|
MRS VAGADIYA SANGITABEN SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
DHOLERA
|
GJ-12-004-034-001/1208
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011188
|
16/05/2024
|
VAGADIYA SHUBHASHBHAI BACHUBHAI
|
1112004WL000930
|
VAGADIYA SHUBHASHBHAI BACHUBHAI
|
00415
|
SBIN0014969
|
1914
|
1914
|
Processed
|
22/05/2024
|
|
4224576476
|
|
MR SUBHASHBHAI BACHUBHAI VAGDIYA
|
STATE BANK OF INDIA(508548)
|
|
351
|
DHOLERA
|
GJ-12-004-034-001/1208
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011189
|
16/05/2024
|
VAGADIYA SHUBHASHBHAI BACHUBHAI
|
1112004WL000930
|
VAGADIYA SHUBHASHBHAI BACHUBHAI
|
00415
|
SBIN0014969
|
1914
|
1914
|
Processed
|
22/05/2024
|
|
4224576477
|
|
MRS SANGITABEN SUBHASHBHAI VAGDIYA
|
STATE BANK OF INDIA(508548)
|
|
352
|
DHOLERA
|
GJ-12-004-034-001/1218
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011204
|
16/05/2024
|
KHALIFA MAHEBUBBHAI AADAMBHA
|
1112004WL000930
|
KHALIFA MAHEBUBBHAI AADAMBHA
|
00415
|
SBIN0014969
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4224576583
|
|
MR KHALIF MEHBUBBHAI ADAAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
353
|
DHOLERA
|
GJ-12-004-034-001/122
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011205
|
16/05/2024
|
chudasma girishbhai chandubhai
|
1112004WL000930
|
chudasma girishbhai chandubhai
|
00415
|
SBIN0014969
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4224576402
|
|
JAGUBEN KAVABHAI SOL
|
BANK OF BARODA(606985)
|
|
354
|
DHOLERA
|
GJ-12-004-034-001/1223
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011206
|
16/05/2024
|
PRAVINBHAI
|
1112004WL000930
|
PRAVINBHAI
|
00415
|
SBIN0014969
|
2026
|
2026
|
Processed
|
22/05/2024
|
|
4224576401
|
|
MRS CHUDASAMA GEETABEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
355
|
DHOLERA
|
GJ-12-004-034-001/1225
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011207
|
16/05/2024
|
BHUDHABHAI
|
1112004WL000930
|
BHUDHABHAI
|
00415
|
SBIN0014969
|
1923
|
1923
|
Processed
|
22/05/2024
|
|
4224576613
|
|
VAGDIYA SHAKUBEN BUD
|
BANK OF BARODA(606985)
|
|
356
|
DHOLERA
|
GJ-12-004-034-001/1225
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011208
|
16/05/2024
|
Vagadiya Budhabhai Ghughabhai
|
1112004WL000930
|
Vagadiya Budhabhai Ghughabhai
|
00415
|
SBIN0014969
|
1923
|
1923
|
Processed
|
22/05/2024
|
|
4224576614
|
|
MR VAGADIYA BUDHABHAI GHUGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
357
|
DHOLERA
|
GJ-12-004-034-001/1226
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011209
|
16/05/2024
|
batukbhai hanubh
|
1112004WL000930
|
batukbhai hanubh
|
00415
|
SBIN0014969
|
1922
|
1922
|
Processed
|
22/05/2024
|
|
4224576349
|
|
MR AJITBHAI BATUKBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
358
|
DHOLERA
|
GJ-12-004-034-001/1226
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011210
|
16/05/2024
|
RANGHANI BATUKBHAI
|
1112004WL000930
|
RANGHANI BATUKBHAI
|
00415
|
SBIN0014969
|
1922
|
1922
|
Processed
|
22/05/2024
|
|
4224576350
|
|
BATUKBHAI HANUBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
DHOLERA
|
GJ-12-004-034-001/1236
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011221
|
16/05/2024
|
ranjitbhai keshubhai
|
1112004WL000930
|
ranjitbhai keshubhai
|
00415
|
SBIN0014969
|
1934
|
1934
|
Processed
|
22/05/2024
|
|
4224576297
|
|
MR RANJITBHAI KESHUBHAI RADHANI
|
STATE BANK OF INDIA(508548)
|
|
360
|
DHOLERA
|
GJ-12-004-034-001/1238
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011225
|
16/05/2024
|
kishanbhai dhudabhai
|
1112004WL000930
|
kishanbhai dhudabhai
|
00415
|
SBIN0014969
|
1916
|
1916
|
Processed
|
22/05/2024
|
|
4224576292
|
|
MRS BARAIYA HIRALBEN VIJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
361
|
DHOLERA
|
GJ-12-004-034-001/1238
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011226
|
16/05/2024
|
ranghani kishanbhai dhudabhai
|
1112004WL000930
|
ranghani kishanbhai dhudabhai
|
00415
|
SBIN0014969
|
1916
|
1916
|
Processed
|
22/05/2024
|
|
4224576293
|
|
KISANBHAI DHUDABHAI RANGHANI
|
HDFC BANK LTD(607152)
|
|
362
|
DHOLERA
|
GJ-12-004-034-001/125
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011227
|
16/05/2024
|
ranghani rajeshbhai daggibhai
|
1112004WL000930
|
ranghani rajeshbhai daggibhai
|
00415
|
SBIN0014969
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4224576442
|
|
MR RAJESHBHAI DAJIBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
363
|
DHOLERA
|
GJ-12-004-034-001/125
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011228
|
16/05/2024
|
ranghani rajeshbhai daggibhai
|
1112004WL000930
|
ranghani rajeshbhai daggibhai
|
00415
|
SBIN0014969
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4224576443
|
|
MRS RANGHANI GALALBEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
364
|
DHOLERA
|
GJ-12-004-034-001/126
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011229
|
16/05/2024
|
chavada govindbhai dharamshibhai
|
1112004WL000930
|
chavada govindbhai dharamshibhai
|
00415
|
SBIN0014969
|
2008
|
2008
|
Processed
|
22/05/2024
|
|
4224576632
|
|
MR GOVINDBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
365
|
DHOLERA
|
GJ-12-004-034-001/127
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011231
|
16/05/2024
|
anghani jagdishbhai dhudabhai
|
1112004WL000930
|
anghani jagdishbhai dhudabhai
|
00415
|
SBIN0014969
|
1995
|
1995
|
Processed
|
22/05/2024
|
|
4224576496
|
|
MR JAGDISBHAI DHUDABHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
366
|
DHOLERA
|
GJ-12-004-034-001/129
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011233
|
16/05/2024
|
chudasama sangitaben ketanbhai
|
1112004WL000930
|
chudasama sangitaben ketanbhai
|
00415
|
SBIN0014969
|
2014
|
2014
|
Processed
|
22/05/2024
|
|
4224576451
|
|
MRS SANGUBEN CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
367
|
DHOLERA
|
GJ-12-004-034-001/129
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011234
|
16/05/2024
|
chudasama sangitaben ketanbhai
|
1112004WL000930
|
chudasama sangitaben ketanbhai
|
00415
|
SBIN0014969
|
2014
|
2014
|
Processed
|
22/05/2024
|
|
4224576452
|
|
MR CHETANBHAI RAMESHBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
368
|
DHOLERA
|
GJ-12-004-034-001/135-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011241
|
16/05/2024
|
ranghani savitaben rameshbhai
|
1112004WL000930
|
ranghani savitaben rameshbhai
|
00415
|
SBIN0014969
|
1977
|
1977
|
Processed
|
22/05/2024
|
|
4224576257
|
|
MRS RANGHANI SAVITABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
DHOLERA
|
GJ-12-004-034-001/135-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011242
|
16/05/2024
|
ranghani savitaben rameshbhai
|
1112004WL000930
|
ranghani savitaben rameshbhai
|
00415
|
SBIN0014969
|
1977
|
1977
|
Processed
|
22/05/2024
|
|
4224576258
|
|
MASTER RANGHANI SHAYMBHAI RAMESBHAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
DHOLERA
|
GJ-12-004-034-001/144
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011250
|
16/05/2024
|
Randhani Sunil Odhabhai
|
1112004WL000930
|
Randhani Sunil Odhabhai
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224576560
|
|
MR RANGHANI SUNIL ODHABHAI
|
STATE BANK OF INDIA(508548)
|
|
371
|
DHOLERA
|
GJ-12-004-034-001/146622
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011258
|
16/05/2024
|
kantibhai
|
1112004WL000930
|
kantibhai
|
00415
|
SBIN0014969
|
1921
|
1921
|
Processed
|
22/05/2024
|
|
4224576545
|
|
MR VASANI KANTIBHAI DHARAMSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
DHOLERA
|
GJ-12-004-034-001/146622
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011259
|
16/05/2024
|
KANTIBHAI
|
1112004WL000930
|
KANTIBHAI
|
00415
|
SBIN0014969
|
1921
|
1921
|
Processed
|
22/05/2024
|
|
4224576546
|
|
Mr. KANTIBHAI DHARAMSIBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
373
|
DHOLERA
|
GJ-12-004-034-001/146624
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011260
|
16/05/2024
|
PRATAPBHAI PARSHOTTAMBHAI VASANI
|
1112004WL000930
|
PRATAPBHAI PARSHOTTAMBHAI VASANI
|
00415
|
SBIN0014969
|
1996
|
1996
|
Processed
|
22/05/2024
|
|
4224576144
|
|
Mr. PRATAPBHAI PARSOTAMBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
374
|
DHOLERA
|
GJ-12-004-034-001/146624
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011261
|
16/05/2024
|
PRATAPBHAI PARSHOTTAMBHAI VASANI
|
1112004WL000930
|
PRATAPBHAI PARSHOTTAMBHAI VASANI
|
00415
|
SBIN0014969
|
1996
|
1996
|
Processed
|
22/05/2024
|
|
4224576145
|
|
MR PRATAPBHAI PARSHOTTAMBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
375
|
DHOLERA
|
GJ-12-004-034-001/146638-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011262
|
16/05/2024
|
mukeshabhai
|
1112004WL000930
|
mukeshabhai
|
00415
|
SBIN0014969
|
1793
|
1793
|
Processed
|
22/05/2024
|
|
4224576457
|
|
RANGHANI MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
376
|
DHOLERA
|
GJ-12-004-034-001/146638-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011263
|
16/05/2024
|
mukeshabhai
|
1112004WL000930
|
mukeshabhai
|
00415
|
SBIN0014969
|
1793
|
1793
|
Processed
|
22/05/2024
|
|
4224576458
|
|
Mr. BUDHABHAI THAKRSHIBHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
377
|
DHOLERA
|
GJ-12-004-034-001/146640-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011264
|
16/05/2024
|
rajubhai thakrshibhai
|
1112004WL000930
|
rajubhai thakrshibhai
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224576448
|
|
MR RAJUBHAI THAKARSHIBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
378
|
DHOLERA
|
GJ-12-004-034-001/146642-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011266
|
16/05/2024
|
maheshbhai
|
1112004WL000930
|
maheshbhai
|
00415
|
SBIN0014969
|
1922
|
1922
|
Processed
|
22/05/2024
|
|
4224576302
|
|
VAGDIYA MAHESHBHAI UJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
DHOLERA
|
GJ-12-004-034-001/146642-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011265
|
16/05/2024
|
maheshbhaimaheshbhai
|
1112004WL000930
|
maheshbhaimaheshbhai
|
00415
|
SBIN0014969
|
1922
|
1922
|
Processed
|
22/05/2024
|
|
4224576301
|
|
MR VIJAYBHAI UJABHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
380
|
DHOLERA
|
GJ-12-004-034-001/147780
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011273
|
16/05/2024
|
DILIPBHAI
|
1112004WL000930
|
DILIPBHAI
|
00415
|
SBIN0014969
|
1796
|
1796
|
Processed
|
22/05/2024
|
|
4224576587
|
|
RANGHANI DILIPBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
DHOLERA
|
GJ-12-004-034-001/147780
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011274
|
16/05/2024
|
kiranbhai
|
1112004WL000930
|
kiranbhai
|
00415
|
SBIN0014969
|
1796
|
1796
|
Processed
|
22/05/2024
|
|
4224576588
|
|
RANGHANI KIRANBHAI DILIPBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
DHOLERA
|
GJ-12-004-034-001/147780
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011275
|
16/05/2024
|
ranghani sabuben dilipbhai
|
1112004WL000930
|
ranghani sabuben dilipbhai
|
00415
|
SBIN0014969
|
1796
|
1796
|
Processed
|
22/05/2024
|
|
4224576589
|
|
MRS RANGHANI SABUBEN DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
383
|
DHOLERA
|
GJ-12-004-034-001/147825
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011284
|
16/05/2024
|
bhartiben
|
1112004WL000930
|
bhartiben
|
00415
|
SBIN0014969
|
1916
|
1916
|
Processed
|
22/05/2024
|
|
4224576351
|
|
MR DEVABHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
384
|
DHOLERA
|
GJ-12-004-034-001/147828
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011285
|
16/05/2024
|
DUBHABHAI
|
1112004WL000930
|
DUBHABHAI
|
00415
|
SBIN0014969
|
1
|
1
|
Processed
|
22/05/2024
|
|
4224576288
|
|
MR BUDHABHAI LALJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
385
|
DHOLERA
|
GJ-12-004-034-001/147850
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011295
|
16/05/2024
|
BUDHABHAI BHIMABHAI VASANI
|
1112004WL000930
|
BUDHABHAI BHIMABHAI VASANI
|
00415
|
SBIN0014969
|
1996
|
1996
|
Processed
|
22/05/2024
|
|
4224576337
|
|
MR BUDHABHAI BHIMABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
386
|
DHOLERA
|
GJ-12-004-034-001/147850
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011296
|
16/05/2024
|
BUDHABHAI BHIMABHAI VASANI
|
1112004WL000930
|
BUDHABHAI BHIMABHAI VASANI
|
00415
|
SBIN0014969
|
1996
|
1996
|
Processed
|
22/05/2024
|
|
4224576338
|
|
MRS SAKUBEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
387
|
DHOLERA
|
GJ-12-004-034-001/149353
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011305
|
16/05/2024
|
GOPALBHAI RANGHANI
|
1112004WL000930
|
GOPALBHAI RANGHANI
|
00415
|
SBIN0014969
|
1918
|
1918
|
Processed
|
22/05/2024
|
|
4224576160
|
|
DAYABEN GOPALBHAI RANGHANI
|
THE VARACHHA CO-OP BANK LTD(607311)
|
|
388
|
DHOLERA
|
GJ-12-004-034-001/149353
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011306
|
16/05/2024
|
GOPALBHAI RANGHANI
|
1112004WL000930
|
GOPALBHAI RANGHANI
|
00415
|
SBIN0014969
|
1918
|
1918
|
Processed
|
22/05/2024
|
|
4224576161
|
|
Mr. GOPALBHAI BANABHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
389
|
DHOLERA
|
GJ-12-004-034-001/149362
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011315
|
16/05/2024
|
REKHABEN
|
1112004WL000930
|
REKHABEN
|
00415
|
SBIN0014969
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224576615
|
|
MR RANGHANI AJMALBHAI MEPABHAI
|
STATE BANK OF INDIA(508548)
|
|
390
|
DHOLERA
|
GJ-12-004-034-001/149363
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011319
|
16/05/2024
|
ashokbhai bharatbhai
|
1112004WL000930
|
ashokbhai bharatbhai
|
00415
|
SBIN0014969
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
4224576549
|
|
MR VASANI ASHOKBHAI BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
DHOLERA
|
GJ-12-004-034-001/149391
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011332
|
16/05/2024
|
GOBARBHAI
|
1112004WL000930
|
GOBARBHAI
|
00415
|
SBIN0014969
|
2020
|
2020
|
Processed
|
22/05/2024
|
|
4224576343
|
|
MRS KAILASHBEN GOBARBHAI BAVLIYA
|
STATE BANK OF INDIA(508548)
|
|
392
|
DHOLERA
|
GJ-12-004-034-001/149391
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011331
|
16/05/2024
|
GOBARBHAI GOVINDBHAI BAVALIYA
|
1112004WL000930
|
GOBARBHAI GOVINDBHAI BAVALIYA
|
00415
|
SBIN0014969
|
2020
|
2020
|
Processed
|
22/05/2024
|
|
4224576342
|
|
MR GOBARBHAI GOVINDBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
393
|
DHOLERA
|
GJ-12-004-034-001/149392
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011334
|
16/05/2024
|
vasani rekhaben ghansayambhai
|
1112004WL000930
|
vasani rekhaben ghansayambhai
|
00415
|
SBIN0014969
|
1914
|
1914
|
Processed
|
22/05/2024
|
|
4224576400
|
|
MR REKHABEN GHANSHYAMBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
394
|
DHOLERA
|
GJ-12-004-034-001/149407
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011343
|
16/05/2024
|
MANSHUKHBHAI
|
1112004WL000930
|
MANSHUKHBHAI
|
00415
|
SBIN0014969
|
1739
|
1739
|
Processed
|
22/05/2024
|
|
4224576240
|
|
MR MANSUKHBHAI ATAMBHAI FEDAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
DHOLERA
|
GJ-12-004-034-001/149410
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011344
|
16/05/2024
|
MANHARBHAI LAKHABHAI RANGHANI
|
1112004WL000930
|
MANHARBHAI LAKHABHAI RANGHANI
|
00415
|
SBIN0014969
|
1921
|
1921
|
Processed
|
22/05/2024
|
|
4224576237
|
|
MR MANHARBHAI LAKHABHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
396
|
DHOLERA
|
GJ-12-004-034-001/149410
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011345
|
16/05/2024
|
MANHARBHAI LAKHABHAI RANGHANI
|
1112004WL000930
|
MANHARBHAI LAKHABHAI RANGHANI
|
00415
|
SBIN0014969
|
1921
|
1921
|
Processed
|
22/05/2024
|
|
4224576238
|
|
MRS HIRABEN MANHARBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
397
|
DHOLERA
|
GJ-12-004-034-001/149413
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011347
|
16/05/2024
|
CHITHARBHAI SHIVABHAI RANGHANI
|
1112004WL000930
|
CHITHARBHAI SHIVABHAI RANGHANI
|
00415
|
SBIN0014969
|
1928
|
1928
|
Processed
|
22/05/2024
|
|
4224576437
|
|
MRS GAVUBEN CHITHARBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
398
|
DHOLERA
|
GJ-12-004-034-001/149413
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011346
|
16/05/2024
|
chitharbhai shivavhai radhani
|
1112004WL000930
|
chitharbhai shivavhai radhani
|
00415
|
SBIN0014969
|
1928
|
1928
|
Processed
|
22/05/2024
|
|
4224576436
|
|
MR CHITHARBHAI SHIVABHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
399
|
DHOLERA
|
GJ-12-004-034-001/149416
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011349
|
16/05/2024
|
Fedar Ranjanben jayantibhai
|
1112004WL000930
|
Fedar Ranjanben jayantibhai
|
00415
|
SBIN0014969
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4224576525
|
|
MRS FEDAR RANJANBEN JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
400
|
DHOLERA
|
GJ-12-004-034-001/149422
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011352
|
16/05/2024
|
RAMJIBHAI
|
1112004WL000930
|
RAMJIBHAI
|
00415
|
SBIN0014969
|
1921
|
1921
|
Processed
|
22/05/2024
|
|
4224576290
|
|
MR RAMJIBHAI SANABHAI RADHANI
|
STATE BANK OF INDIA(508548)
|
|
401
|
DHOLERA
|
GJ-12-004-034-001/149422
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011353
|
16/05/2024
|
RAMJIBHAI
|
1112004WL000930
|
RAMJIBHAI
|
00415
|
SBIN0014969
|
1921
|
1921
|
Processed
|
22/05/2024
|
|
4224576291
|
|
MRS AVALBEN RAMJIBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
402
|
DHOLERA
|
GJ-12-004-034-001/149426
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011354
|
16/05/2024
|
DINESHBHAI DHUDABHAI
|
1112004WL000930
|
DINESHBHAI DHUDABHAI
|
00415
|
SBIN0014969
|
1988
|
1988
|
Processed
|
22/05/2024
|
|
4224576303
|
|
MR DINESHBHAI DHUDABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
403
|
DHOLERA
|
GJ-12-004-034-001/149426
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011355
|
16/05/2024
|
DINESHBHAI DHUDABHAI
|
1112004WL000930
|
DINESHBHAI DHUDABHAI
|
00415
|
SBIN0014969
|
1988
|
1988
|
Processed
|
22/05/2024
|
|
4224576304
|
|
CHAUHAN HETALBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
DHOLERA
|
GJ-12-004-034-001/149429
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011356
|
16/05/2024
|
MERAMBHAI C RADHANI
|
1112004WL000930
|
MERAMBHAI C RADHANI
|
00415
|
SBIN0014969
|
1981
|
1981
|
Processed
|
22/05/2024
|
|
4224576202
|
|
MR MARAMBHAI CHAGANBHAI RADHANI
|
STATE BANK OF INDIA(508548)
|
|
405
|
DHOLERA
|
GJ-12-004-034-001/149430
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011358
|
16/05/2024
|
kailashbe
|
1112004WL000930
|
kailashbe
|
00415
|
SBIN0014969
|
1908
|
1908
|
Processed
|
22/05/2024
|
|
4224576619
|
|
VAGADIYA SURATABEN BHARATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
DHOLERA
|
GJ-12-004-034-001/149446
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011363
|
16/05/2024
|
chauhan sagarbhai
|
1112004WL000930
|
chauhan sagarbhai
|
00415
|
SBIN0014969
|
2041
|
2041
|
Processed
|
22/05/2024
|
|
4224576205
|
|
MR SAGARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
407
|
DHOLERA
|
GJ-12-004-034-001/149446
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011364
|
16/05/2024
|
REKHABEN
|
1112004WL000930
|
REKHABEN
|
00415
|
SBIN0014969
|
2041
|
2041
|
Processed
|
22/05/2024
|
|
4224576206
|
|
MRS CHAUHAN REKHABEN
|
STATE BANK OF INDIA(508548)
|
|
408
|
DHOLERA
|
GJ-12-004-034-001/149451
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011365
|
16/05/2024
|
ISHABHAI RANGHANI
|
1112004WL000930
|
ISHABHAI RANGHANI
|
00415
|
SBIN0014969
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4224576186
|
|
RANGHANI BHAVUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
DHOLERA
|
GJ-12-004-034-001/149451
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011366
|
16/05/2024
|
ISHABHAI RANGHANI
|
1112004WL000930
|
ISHABHAI RANGHANI
|
00415
|
SBIN0014969
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4224576143
|
|
Mr. ISHVARBHAI VIBHABHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
410
|
DHOLERA
|
GJ-12-004-034-001/149458
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011371
|
16/05/2024
|
DINESHBHAI
|
1112004WL000930
|
DINESHBHAI
|
00415
|
SBIN0014969
|
1700
|
1700
|
Processed
|
22/05/2024
|
|
4224576446
|
|
MR DINESHBHAI PANCHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
411
|
DHOLERA
|
GJ-12-004-034-001/149458
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011372
|
16/05/2024
|
Rathod Raxaben Dineshbhai
|
1112004WL000930
|
Rathod Raxaben Dineshbhai
|
00415
|
SBIN0014969
|
1700
|
1700
|
Processed
|
22/05/2024
|
|
4224576447
|
|
MRS RAXABEN DINESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
412
|
DHOLERA
|
GJ-12-004-034-001/149460-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011375
|
16/05/2024
|
chauhan jyotsanaben sanjaybhai
|
1112004WL000930
|
chauhan jyotsanaben sanjaybhai
|
00415
|
SBIN0014969
|
2022
|
2022
|
Processed
|
22/05/2024
|
|
4224576453
|
|
SANJAYBHAI CHAUHAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
DHOLERA
|
GJ-12-004-034-001/149460-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011376
|
16/05/2024
|
chauhan jyotsanaben sanjaybhai
|
1112004WL000930
|
chauhan jyotsanaben sanjaybhai
|
00415
|
SBIN0014969
|
2022
|
2022
|
Processed
|
22/05/2024
|
|
4224576454
|
|
MRS JYOTSHNABEN SANJAYBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
414
|
DHOLERA
|
GJ-12-004-034-001/149470-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011380
|
16/05/2024
|
Vasani Gopalbhai jadavbhai
|
1112004WL000930
|
Vasani Gopalbhai jadavbhai
|
00415
|
SBIN0014969
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4224576604
|
|
MR GOPALBHAI JADAVBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
415
|
DHOLERA
|
GJ-12-004-034-001/149470-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011381
|
16/05/2024
|
Vasani Gopalbhai jadavbhai
|
1112004WL000930
|
Vasani Gopalbhai jadavbhai
|
00415
|
SBIN0014969
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4224576605
|
|
MRS JYOTSANABEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
416
|
DHOLERA
|
GJ-12-004-034-001/149470-B
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011382
|
16/05/2024
|
Vasani kisanbhai jadavbhai
|
1112004WL000930
|
Vasani kisanbhai jadavbhai
|
00415
|
SBIN0014969
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224576567
|
|
MR VASANI KISHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
417
|
DHOLERA
|
GJ-12-004-034-001/149470-B
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011383
|
16/05/2024
|
Vasani kisanbhai jadavbhai
|
1112004WL000930
|
Vasani kisanbhai jadavbhai
|
00415
|
SBIN0014969
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224576568
|
|
MRS VASANI MAYABEN
|
STATE BANK OF INDIA(508548)
|
|
418
|
DHOLERA
|
GJ-12-004-034-001/149474
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011387
|
16/05/2024
|
vasani rajeshbhai bhagvanbhai
|
1112004WL000930
|
vasani rajeshbhai bhagvanbhai
|
00415
|
SBIN0014969
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4224576586
|
|
VASANI RAJESHBHAI BH
|
BANK OF BARODA(606985)
|
|
419
|
DHOLERA
|
GJ-12-004-034-001/149478
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011389
|
16/05/2024
|
NANIBEN
|
1112004WL000930
|
NANIBEN
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224576241
|
|
MRS NANIBEN MULJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
420
|
DHOLERA
|
GJ-12-004-034-001/149485
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011392
|
16/05/2024
|
BHARATBHAI VASANI
|
1112004WL000930
|
BHARATBHAI VASANI
|
00415
|
SBIN0014969
|
2027
|
2027
|
Processed
|
22/05/2024
|
|
4224576407
|
|
Mr. UJABHAI BHAVABHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
421
|
DHOLERA
|
GJ-12-004-034-001/149485
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011393
|
16/05/2024
|
BHARATBHAI VASANI
|
1112004WL000930
|
BHARATBHAI VASANI
|
00415
|
SBIN0014969
|
2027
|
2027
|
Processed
|
22/05/2024
|
|
4224576408
|
|
MRS SHOBHABEN BHARATBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
422
|
DHOLERA
|
GJ-12-004-034-001/149491
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011394
|
16/05/2024
|
NITABEN
|
1112004WL000930
|
NITABEN
|
00415
|
SBIN0014969
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4224576149
|
|
AMRUTBHAI JADAVBHAI RANDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
DHOLERA
|
GJ-12-004-034-001/149491
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011395
|
16/05/2024
|
NITABEN
|
1112004WL000930
|
NITABEN
|
00415
|
SBIN0014969
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4224576150
|
|
MRS NITABEN AMRUTBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
424
|
DHOLERA
|
GJ-12-004-034-001/149492
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011397
|
16/05/2024
|
kartuben
|
1112004WL000930
|
kartuben
|
00415
|
SBIN0014969
|
2027
|
2027
|
Processed
|
22/05/2024
|
|
4224576535
|
|
SHRI KATUBEN VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
425
|
DHOLERA
|
GJ-12-004-034-001/149498
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011399
|
16/05/2024
|
ranghani rashilaben sureshbhai
|
1112004WL000930
|
ranghani rashilaben sureshbhai
|
00415
|
SBIN0014969
|
1921
|
1921
|
Processed
|
22/05/2024
|
|
4224576618
|
|
MRS RANGHANI RASHILABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
426
|
DHOLERA
|
GJ-12-004-034-001/149500-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011400
|
16/05/2024
|
Gagubhai bhurabhai
|
1112004WL000930
|
Gagubhai bhurabhai
|
00415
|
SBIN0014969
|
1949
|
1949
|
Processed
|
22/05/2024
|
|
4224576515
|
|
Mr. GAGUBHAI BHURABHAI CHOHALA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
427
|
DHOLERA
|
GJ-12-004-034-001/149500-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011401
|
16/05/2024
|
Gagubhai bhurabhai
|
1112004WL000930
|
Gagubhai bhurabhai
|
00415
|
SBIN0014969
|
1949
|
1949
|
Processed
|
22/05/2024
|
|
4224576516
|
|
Mrs. SAJUBEN GAGUBHAI CHOHALA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
428
|
DHOLERA
|
GJ-12-004-034-001/149604
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011406
|
16/05/2024
|
DEVJIBHAI FEDAR
|
1112004WL000930
|
DEVJIBHAI FEDAR
|
00415
|
SBIN0014969
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224576299
|
|
MRS BAGHUBEN DEVJIBHAI FEDAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
DHOLERA
|
GJ-12-004-034-001/149604
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011407
|
16/05/2024
|
DEVJIBHAI FEDAR
|
1112004WL000930
|
DEVJIBHAI FEDAR
|
00415
|
SBIN0014969
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224576300
|
|
MR DEVJIBHAI DANABHAI FEDAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
DHOLERA
|
GJ-12-004-034-001/149613
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011413
|
16/05/2024
|
Chavada mehulbhai Ranchodbha
|
1112004WL000930
|
Chavada mehulbhai Ranchodbha
|
00415
|
SBIN0014969
|
1948
|
1948
|
Processed
|
22/05/2024
|
|
4224576289
|
|
MEHULBHAI RANCHHODBHAI CHAVDA
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
DHOLERA
|
GJ-12-004-034-001/149613
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011412
|
16/05/2024
|
HIRABEN RANCHHODBHAI CHAVDA
|
1112004WL000930
|
HIRABEN RANCHHODBHAI CHAVDA
|
00415
|
SBIN0014969
|
1948
|
1948
|
Processed
|
22/05/2024
|
|
4224576345
|
|
HIRABEN RANCHHODBHAI CHAVDA
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
DHOLERA
|
GJ-12-004-034-001/149616
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011414
|
16/05/2024
|
CHANDUBHAI VANABHAI CHUDASAMA
|
1112004WL000930
|
CHANDUBHAI VANABHAI CHUDASAMA
|
00415
|
SBIN0014969
|
1948
|
1948
|
Processed
|
22/05/2024
|
|
4224576352
|
|
MRS VINUBEN CHANDUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
433
|
DHOLERA
|
GJ-12-004-034-001/149616
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011415
|
16/05/2024
|
CHANDUBHAI VANABHAI CHUDASAMA
|
1112004WL000930
|
CHANDUBHAI VANABHAI CHUDASAMA
|
00415
|
SBIN0014969
|
1948
|
1948
|
Processed
|
22/05/2024
|
|
4224576353
|
|
Mr. CHANDUBHAI VANABHAI CHUDASAMA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
434
|
DHOLERA
|
GJ-12-004-034-001/149641
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011422
|
16/05/2024
|
RUPSANGBHAI VASANI
|
1112004WL000930
|
RUPSANGBHAI VASANI
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224576309
|
|
REKHABEN SURSANGBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
DHOLERA
|
GJ-12-004-034-001/149641
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011423
|
16/05/2024
|
RUPSANGBHAI VASANI
|
1112004WL000930
|
RUPSANGBHAI VASANI
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224576310
|
|
MR VASANI RUPSANGBHAI BHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
436
|
DHOLERA
|
GJ-12-004-034-001/149648
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011434
|
16/05/2024
|
Ranghani Minaben Kalpeshbhai.
|
1112004WL000930
|
Ranghani Minaben Kalpeshbhai.
|
00415
|
SBIN0014969
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4224576498
|
|
MRS MINABEN KALPESHBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
437
|
DHOLERA
|
GJ-12-004-034-001/149705
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011437
|
16/05/2024
|
SHOBHABEN
|
1112004WL000930
|
SHOBHABEN
|
00415
|
SBIN0014969
|
1962
|
1962
|
Processed
|
22/05/2024
|
|
4224576396
|
|
MRS SHOBHANABEN HARESHBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
438
|
DHOLERA
|
GJ-12-004-034-001/149711
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011444
|
16/05/2024
|
RAJESHBHAI
|
1112004WL000930
|
RAJESHBHAI
|
00415
|
SBIN0014969
|
1675
|
1675
|
Processed
|
22/05/2024
|
|
4224576393
|
|
RANDHANI NATUBHAI ADABHAI
|
AXIS BANK(607153)
|
|
439
|
DHOLERA
|
GJ-12-004-034-001/149711
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011445
|
16/05/2024
|
Ranghani manjuben natubhai
|
1112004WL000930
|
Ranghani manjuben natubhai
|
00415
|
SBIN0014969
|
1675
|
1675
|
Processed
|
22/05/2024
|
|
4224576394
|
|
MANJUBEN NATUBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
DHOLERA
|
GJ-12-004-034-001/149711
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011446
|
16/05/2024
|
Ranghani manjuben natubhai
|
1112004WL000930
|
Ranghani manjuben natubhai
|
00415
|
SBIN0014969
|
1675
|
1675
|
Processed
|
22/05/2024
|
|
4224576395
|
|
RAJESHBHAI NATUBHAI RADHANI
|
CITIZENS CO-OPERATIVE BANK LTD(990038)
|
|
441
|
DHOLERA
|
GJ-12-004-034-001/149715
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011447
|
16/05/2024
|
NATHUBHAI LAKHABHAI RAGHANI
|
1112004WL000930
|
NATHUBHAI LAKHABHAI RAGHANI
|
00415
|
SBIN0014969
|
1990
|
1990
|
Processed
|
22/05/2024
|
|
4224576251
|
|
MR NATHUBHAI LAKHABHAI RANDHANI
|
STATE BANK OF INDIA(508548)
|
|
442
|
DHOLERA
|
GJ-12-004-034-001/149715
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011448
|
16/05/2024
|
NATHUBHAI LAKHABHAI RAGHANI
|
1112004WL000930
|
NATHUBHAI LAKHABHAI RAGHANI
|
00415
|
SBIN0014969
|
1990
|
1990
|
Processed
|
22/05/2024
|
|
4224576252
|
|
MRS SANGITABEN NATHUBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
443
|
DHOLERA
|
GJ-12-004-034-001/149722
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011451
|
16/05/2024
|
BHAILALBHAI
|
1112004WL000930
|
BHAILALBHAI
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224576341
|
|
MR BHAILALBHAI DHANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
444
|
DHOLERA
|
GJ-12-004-034-001/149728
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011452
|
16/05/2024
|
KANJIBHAI ARJANBHAI VASANI
|
1112004WL000930
|
KANJIBHAI ARJANBHAI VASANI
|
00415
|
SBIN0014969
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224576339
|
|
MR KANJIBHAI ARJANBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
445
|
DHOLERA
|
GJ-12-004-034-001/149728
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011453
|
16/05/2024
|
KANJIBHAI ARJANBHAI VASANI
|
1112004WL000930
|
KANJIBHAI ARJANBHAI VASANI
|
00415
|
SBIN0014969
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224576340
|
|
MRS HANSABEN KANJIBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
446
|
DHOLERA
|
GJ-12-004-034-001/159
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011474
|
16/05/2024
|
ranghani visalbhai vikrambhai
|
1112004WL000930
|
ranghani visalbhai vikrambhai
|
00415
|
SBIN0014969
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4224576511
|
|
MR RANGHANI VISALBHAI VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
447
|
DHOLERA
|
GJ-12-004-034-001/159
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011475
|
16/05/2024
|
ranghani visalbhai vikrambhai
|
1112004WL000930
|
ranghani visalbhai vikrambhai
|
00415
|
SBIN0014969
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4224576512
|
|
MRS RANGHANI JAGRUTIBEN VISHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
448
|
DHOLERA
|
GJ-12-004-034-001/168
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011488
|
16/05/2024
|
ranghani gopalbhai jesangbhai
|
1112004WL000930
|
ranghani gopalbhai jesangbhai
|
00415
|
SBIN0014969
|
2044
|
2044
|
Processed
|
22/05/2024
|
|
4224576493
|
|
MR GOBAR BHAI RANDHANI
|
STATE BANK OF INDIA(508548)
|
|
449
|
DHOLERA
|
GJ-12-004-034-001/168
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011489
|
16/05/2024
|
ranghani gopalbhai jesangbhai
|
1112004WL000930
|
ranghani gopalbhai jesangbhai
|
00415
|
SBIN0014969
|
2044
|
2044
|
Processed
|
22/05/2024
|
|
4224576494
|
|
MRS RANGHANI UMIYABEN GOPALBHAI
|
STATE BANK OF INDIA(508548)
|
|
450
|
DHOLERA
|
GJ-12-004-034-001/172
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011492
|
16/05/2024
|
raghani kiran bhupatbhai
|
1112004WL000930
|
raghani kiran bhupatbhai
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224576157
|
|
KIRAN BHUPATBHAI RAG
|
BANK OF BARODA(606985)
|
|
451
|
DHOLERA
|
GJ-12-004-034-001/303
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011493
|
16/05/2024
|
KAJALBEN
|
1112004WL000930
|
KAJALBEN
|
00415
|
SBIN0014969
|
1934
|
1934
|
Processed
|
22/05/2024
|
|
4224576158
|
|
MR SANJAYBHAI BHURABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
452
|
DHOLERA
|
GJ-12-004-034-001/303
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011494
|
16/05/2024
|
KAJALBEN
|
1112004WL000930
|
KAJALBEN
|
00415
|
SBIN0014969
|
1934
|
1934
|
Processed
|
22/05/2024
|
|
4224576159
|
|
MRS KAJAL SANJAYBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
453
|
DHOLERA
|
GJ-12-004-034-001/50-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011495
|
16/05/2024
|
rathod valjibhai premjibhai
|
1112004WL000930
|
rathod valjibhai premjibhai
|
00415
|
SBIN0014969
|
1991
|
1991
|
Processed
|
22/05/2024
|
|
4224576526
|
|
MR VALJIBHAI PREMJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
454
|
DHOLERA
|
GJ-12-004-034-001/50-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011496
|
16/05/2024
|
rathod valjibhai premjibhai
|
1112004WL000930
|
rathod valjibhai premjibhai
|
00415
|
SBIN0014969
|
1991
|
1991
|
Processed
|
22/05/2024
|
|
4224576527
|
|
MRS RATHOD SHARADABEN VALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
455
|
DHOLERA
|
GJ-12-004-034-001/5006
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011507
|
16/05/2024
|
SUBHASHBHAI JIVARAJBHAI VASANI
|
1112004WL000930
|
SUBHASHBHAI JIVARAJBHAI VASANI
|
00415
|
SBIN0014969
|
1856
|
1856
|
Processed
|
22/05/2024
|
|
4224576201
|
|
Mr. SUBHASHBHAI JIVANBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
456
|
DHOLERA
|
GJ-12-004-034-001/5007
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011508
|
16/05/2024
|
SHARDABEN DASRATHBHAI RATHOD
|
1112004WL000930
|
SHARDABEN DASRATHBHAI RATHOD
|
00415
|
SBIN0014969
|
2044
|
2044
|
Processed
|
22/05/2024
|
|
4224576392
|
|
DASHARATHBHAI PARSOT
|
BANK OF BARODA(606985)
|
|
457
|
DHOLERA
|
GJ-12-004-034-001/5010-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011514
|
16/05/2024
|
ranghani payalben ghanshyambhai
|
1112004WL000930
|
ranghani payalben ghanshyambhai
|
00415
|
SBIN0014969
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4224576523
|
|
MR GHANSHYAMBHAI PARSOTAMBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
458
|
DHOLERA
|
GJ-12-004-034-001/5010-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011515
|
16/05/2024
|
ranghani payalben ghanshyambhai
|
1112004WL000930
|
ranghani payalben ghanshyambhai
|
00415
|
SBIN0014969
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4224576524
|
|
PAYAL DULABHAI RATHO
|
BANK OF BARODA(606985)
|
|
459
|
DHOLERA
|
GJ-12-004-034-001/5012
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011517
|
16/05/2024
|
vagdiya vasantben dineshbhai
|
1112004WL000930
|
vagdiya vasantben dineshbhai
|
00415
|
SBIN0014969
|
1985
|
1985
|
Processed
|
22/05/2024
|
|
4224576556
|
|
MR DINESHBHAI BACHUBHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
460
|
DHOLERA
|
GJ-12-004-034-001/5121
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011526
|
16/05/2024
|
GANGARAM
|
1112004WL000930
|
GANGARAM
|
00415
|
SBIN0014969
|
1916
|
1916
|
Processed
|
22/05/2024
|
|
4224576155
|
|
MR GANGARAM CHANDUBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
461
|
DHOLERA
|
GJ-12-004-034-001/5121
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011527
|
16/05/2024
|
GANGARAM
|
1112004WL000930
|
GANGARAM
|
00415
|
SBIN0014969
|
1916
|
1916
|
Processed
|
22/05/2024
|
|
4224576156
|
|
MER JYOTSNABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
DHOLERA
|
GJ-12-004-034-001/5123
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011531
|
16/05/2024
|
Ranghani Sangitaben Sanjaybhai
|
1112004WL000930
|
Ranghani Sangitaben Sanjaybhai
|
00415
|
SBIN0014969
|
1916
|
1916
|
Processed
|
22/05/2024
|
|
4224576584
|
|
MRS RANGHANI SANGITABEN SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
463
|
DHOLERA
|
GJ-12-004-034-001/5123
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011530
|
16/05/2024
|
SANJAYBHAI
|
1112004WL000930
|
SANJAYBHAI
|
00415
|
SBIN0014969
|
1916
|
1916
|
Processed
|
22/05/2024
|
|
4224576239
|
|
RANGHANI SANJAYBHAI DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
DHOLERA
|
GJ-12-004-034-001/51279
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011536
|
16/05/2024
|
KANJIBHAI RANGHANI
|
1112004WL000930
|
KANJIBHAI RANGHANI
|
00415
|
SBIN0014969
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4224576347
|
|
MRS JASHUBEN KANJIBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
465
|
DHOLERA
|
GJ-12-004-034-001/51279
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011537
|
16/05/2024
|
KANJIBHAI RANGHANI
|
1112004WL000930
|
KANJIBHAI RANGHANI
|
00415
|
SBIN0014969
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4224576348
|
|
MR RANGHANI KANJIBHAI BABABHAI
|
STATE BANK OF INDIA(508548)
|
|
466
|
DHOLERA
|
GJ-12-004-034-001/51279
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011538
|
16/05/2024
|
SAGARBHAI
|
1112004WL000930
|
SAGARBHAI
|
00415
|
SBIN0014969
|
1671
|
1671
|
Processed
|
22/05/2024
|
|
4224576198
|
|
MR HARSHAD KANJIBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
467
|
DHOLERA
|
GJ-12-004-034-001/51280
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011539
|
16/05/2024
|
SHAMBHUBHAI RANGHANI
|
1112004WL000930
|
SHAMBHUBHAI RANGHANI
|
00415
|
SBIN0014969
|
1991
|
1991
|
Processed
|
22/05/2024
|
|
4224576550
|
|
MRS VILASBEN SHAMBHUBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
468
|
DHOLERA
|
GJ-12-004-034-001/51280
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011540
|
16/05/2024
|
VISHALBHAI
|
1112004WL000930
|
VISHALBHAI
|
00415
|
SBIN0014969
|
1991
|
1991
|
Processed
|
22/05/2024
|
|
4224576551
|
|
MASTER RANGHANI VISHAL SAMBHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
469
|
DHOLERA
|
GJ-12-004-034-001/51280-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011541
|
16/05/2024
|
RANGHANI JAGRUTIBEN MAHIPATBHAI
|
1112004WL000930
|
RANGHANI JAGRUTIBEN MAHIPATBHAI
|
00415
|
SBIN0014969
|
1991
|
1991
|
Processed
|
22/05/2024
|
|
4224576490
|
|
MR RANGHANI MAHIPATBHAI SHAMBHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
470
|
DHOLERA
|
GJ-12-004-034-001/51296
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011555
|
16/05/2024
|
MANGUBEN KANABHAI BAVLIYA
|
1112004WL000930
|
MANGUBEN KANABHAI BAVLIYA
|
00415
|
SBIN0014969
|
2022
|
2022
|
Processed
|
22/05/2024
|
|
4224576260
|
|
MR RAMESHBHAI BAVLIYA
|
STATE BANK OF INDIA(508548)
|
|
471
|
DHOLERA
|
GJ-12-004-034-001/51300
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011558
|
16/05/2024
|
sangeetaben
|
1112004WL000930
|
sangeetaben
|
00415
|
SBIN0014969
|
2027
|
2027
|
Processed
|
22/05/2024
|
|
4224576404
|
|
MRS USHABEN CHATURBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
472
|
DHOLERA
|
GJ-12-004-034-001/51300
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011557
|
16/05/2024
|
USHABEN
|
1112004WL000930
|
USHABEN
|
00415
|
SBIN0014969
|
2027
|
2027
|
Processed
|
22/05/2024
|
|
4224576403
|
|
MR CHATURBHAI DHARAMASHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
473
|
DHOLERA
|
GJ-12-004-034-001/51369
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011570
|
16/05/2024
|
GORDHANBHAI MAGANBHAI CHAVDA
|
1112004WL000930
|
GORDHANBHAI MAGANBHAI CHAVDA
|
00415
|
SBIN0014969
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224576308
|
|
MRS KANUBEN GORDHANBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
474
|
DHOLERA
|
GJ-12-004-034-001/51375
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011574
|
16/05/2024
|
GHUGHABHAI
|
1112004WL000930
|
GHUGHABHAI
|
00415
|
SBIN0014969
|
1699
|
1699
|
Processed
|
22/05/2024
|
|
4224576246
|
|
MR VALJIBHAI SAVJIBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
475
|
DHOLERA
|
GJ-12-004-034-001/51375
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011575
|
16/05/2024
|
GHUGHABHAI VALJIBHAI
|
1112004WL000930
|
GHUGHABHAI VALJIBHAI
|
00415
|
SBIN0014969
|
1699
|
1699
|
Processed
|
22/05/2024
|
|
4224576247
|
|
MR DHUDHABHAI VALJIBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
476
|
DHOLERA
|
GJ-12-004-034-001/51375
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011576
|
16/05/2024
|
GHUGHABHAI VALJIBHAI
|
1112004WL000930
|
GHUGHABHAI VALJIBHAI
|
00415
|
SBIN0014969
|
1699
|
1699
|
Processed
|
22/05/2024
|
|
4224576248
|
|
MRS MINABEN VALJIBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
477
|
DHOLERA
|
GJ-12-004-034-001/51401
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011579
|
16/05/2024
|
SAVJIBHAI BHIMABHAI VASANI
|
1112004WL000930
|
SAVJIBHAI BHIMABHAI VASANI
|
00415
|
SBIN0014969
|
1962
|
1962
|
Processed
|
22/05/2024
|
|
4224576311
|
|
VASANI MADHUBEN SAVJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
DHOLERA
|
GJ-12-004-034-001/51401
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011580
|
16/05/2024
|
SAVJIBHAI BHIMABHAI VASANI
|
1112004WL000930
|
SAVJIBHAI BHIMABHAI VASANI
|
00415
|
SBIN0014969
|
1962
|
1962
|
Processed
|
22/05/2024
|
|
4224576336
|
|
Mr. SAVJIBHAI BHIMABHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
479
|
DHOLERA
|
GJ-12-004-034-001/51407
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011582
|
16/05/2024
|
NARSIBHAI
|
1112004WL000930
|
NARSIBHAI
|
00415
|
SBIN0014969
|
2014
|
2014
|
Processed
|
22/05/2024
|
|
4224576617
|
|
MR RANGHANI NARSHIBHAI LAXMIBHAI
|
STATE BANK OF INDIA(508548)
|
|
480
|
DHOLERA
|
GJ-12-004-034-001/51407-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011584
|
16/05/2024
|
ranghani kinjalben diilipbhai
|
1112004WL000930
|
ranghani kinjalben diilipbhai
|
00415
|
SBIN0014969
|
1921
|
1921
|
Processed
|
22/05/2024
|
|
4224576508
|
|
RANGHANI KINJALBEN D
|
BANK OF BARODA(606985)
|
|
481
|
DHOLERA
|
GJ-12-004-034-001/51408
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011585
|
16/05/2024
|
DHUDABHAI GOVINDBHAI RANGHANI
|
1112004WL000930
|
DHUDABHAI GOVINDBHAI RANGHANI
|
00415
|
SBIN0014969
|
1766
|
1766
|
Processed
|
22/05/2024
|
|
4224576344
|
|
MR DHUDABHAI GOVINDBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
482
|
DHOLERA
|
GJ-12-004-034-001/51408
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011586
|
16/05/2024
|
DHUDABHAI GOVINDBHAI RANGHANI
|
1112004WL000930
|
DHUDABHAI GOVINDBHAI RANGHANI
|
00415
|
SBIN0014969
|
1766
|
1766
|
Processed
|
22/05/2024
|
|
4224576346
|
|
MRS VILASHBEN RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
483
|
DHOLERA
|
GJ-12-004-034-001/51408
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011587
|
16/05/2024
|
VILASHBNE
|
1112004WL000930
|
VILASHBNE
|
00415
|
SBIN0014969
|
1766
|
1766
|
Processed
|
22/05/2024
|
|
4224576603
|
|
RANGHANI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
484
|
DHOLERA
|
GJ-12-004-034-001/51414
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011590
|
16/05/2024
|
PARSOTTAMBHAI KALUBHAI RANGHANI
|
1112004WL000930
|
PARSOTTAMBHAI KALUBHAI RANGHANI
|
00415
|
SBIN0014969
|
1916
|
1916
|
Processed
|
22/05/2024
|
|
4224576261
|
|
MRS MANJUBEN PARSOTTAMBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
485
|
DHOLERA
|
GJ-12-004-034-001/51414
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011591
|
16/05/2024
|
PARSOTTAMBHAI KALUBHAI RANGHANI
|
1112004WL000930
|
PARSOTTAMBHAI KALUBHAI RANGHANI
|
00415
|
SBIN0014969
|
1916
|
1916
|
Processed
|
22/05/2024
|
|
4224576287
|
|
Mr. PARSOTTAMBHAI KALUBHAI RADHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
486
|
DHOLERA
|
GJ-12-004-034-001/51415
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011592
|
16/05/2024
|
RAMESHBHAI VANABHAI CHUDASAMA
|
1112004WL000930
|
RAMESHBHAI VANABHAI CHUDASAMA
|
00415
|
SBIN0014969
|
1943
|
1943
|
Processed
|
22/05/2024
|
|
4224576354
|
|
MR RAMESHBHAI VANABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
487
|
DHOLERA
|
GJ-12-004-034-001/51415
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011593
|
16/05/2024
|
RAMESHBHAI VANABHAI CHUDASAMA
|
1112004WL000930
|
RAMESHBHAI VANABHAI CHUDASAMA
|
00415
|
SBIN0014969
|
1943
|
1943
|
Processed
|
22/05/2024
|
|
4224576355
|
|
MR BUDHABHAI RAMESHBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
488
|
DHOLERA
|
GJ-12-004-034-001/51417
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011594
|
16/05/2024
|
SHUSHILABEN
|
1112004WL000930
|
SHUSHILABEN
|
00415
|
SBIN0014969
|
1996
|
1996
|
Processed
|
22/05/2024
|
|
4224576486
|
|
MR MUKESHBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
489
|
DHOLERA
|
GJ-12-004-034-001/51418
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011595
|
16/05/2024
|
SONABEN
|
1112004WL000930
|
SONABEN
|
00415
|
SBIN0014969
|
1844
|
1844
|
Processed
|
22/05/2024
|
|
4224576440
|
|
Mr. DHUDABHAI GELABHAI RAGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
490
|
DHOLERA
|
GJ-12-004-034-001/51418
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011596
|
16/05/2024
|
SONABEN
|
1112004WL000930
|
SONABEN
|
00415
|
SBIN0014969
|
1844
|
1844
|
Processed
|
22/05/2024
|
|
4224576441
|
|
MR DHUDABHAI GELABHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
491
|
DHOLERA
|
GJ-12-004-034-001/51423
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011603
|
16/05/2024
|
SALIMBHAI
|
1112004WL000930
|
SALIMBHAI
|
00415
|
SBIN0014969
|
2036
|
2036
|
Processed
|
22/05/2024
|
|
4224576153
|
|
MRS USHABEN ADAMBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
492
|
DHOLERA
|
GJ-12-004-034-001/51423
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011604
|
16/05/2024
|
SALIMBHAI
|
1112004WL000930
|
SALIMBHAI
|
00415
|
SBIN0014969
|
2036
|
2036
|
Processed
|
22/05/2024
|
|
4224576154
|
|
MR MAKWANA SALIMBHAI AADAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
493
|
DHOLERA
|
GJ-12-004-034-001/51423-D
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011605
|
16/05/2024
|
aadambhai
|
1112004WL000930
|
aadambhai
|
00415
|
SBIN0014969
|
1863
|
1863
|
Processed
|
22/05/2024
|
|
4224576209
|
|
MR ADAMBHAI DAUDBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
494
|
DHOLERA
|
GJ-12-004-034-001/51424
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011606
|
16/05/2024
|
NARUBHAI BHAGVANBHAI CHAVDA
|
1112004WL000930
|
NARUBHAI BHAGVANBHAI CHAVDA
|
00415
|
SBIN0014969
|
1985
|
1985
|
Processed
|
22/05/2024
|
|
4224576207
|
|
MRS REVABEN NARUBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
495
|
DHOLERA
|
GJ-12-004-034-001/51424
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011607
|
16/05/2024
|
NARUBHAI BHAGVANBHAI CHAVDA
|
1112004WL000930
|
NARUBHAI BHAGVANBHAI CHAVDA
|
00415
|
SBIN0014969
|
1985
|
1985
|
Processed
|
22/05/2024
|
|
4224576208
|
|
MR NARUBHAI BHAGVANBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
496
|
DHOLERA
|
GJ-12-004-034-001/51427
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011610
|
16/05/2024
|
SONALBEN SARTANBHAI CHAUHAN
|
1112004WL000930
|
SONALBEN SARTANBHAI CHAUHAN
|
00415
|
SBIN0014969
|
1
|
1
|
Processed
|
22/05/2024
|
|
4224576203
|
|
Mr. SARTANBHAI RUPABHAI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
497
|
DHOLERA
|
GJ-12-004-034-001/51427
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011611
|
16/05/2024
|
SONALBEN SARTANBHAI CHAUHAN
|
1112004WL000930
|
SONALBEN SARTANBHAI CHAUHAN
|
00415
|
SBIN0014969
|
1
|
1
|
Processed
|
22/05/2024
|
|
4224576204
|
|
MR PRAVINBHAI SARTANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
498
|
DHOLERA
|
GJ-12-004-034-001/51436
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011623
|
16/05/2024
|
MINABEN BHIMABHAI VASANI
|
1112004WL000930
|
MINABEN BHIMABHAI VASANI
|
00415
|
SBIN0014969
|
2036
|
2036
|
Processed
|
22/05/2024
|
|
4224576305
|
|
MRS MINABEN BHIMABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
499
|
DHOLERA
|
GJ-12-004-034-001/51436
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011624
|
16/05/2024
|
MINABEN BHIMABHAI VASANI
|
1112004WL000930
|
MINABEN BHIMABHAI VASANI
|
00415
|
SBIN0014969
|
2036
|
2036
|
Processed
|
22/05/2024
|
|
4224576306
|
|
MR JORUBHAI BHIMABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
500
|
DHOLERA
|
GJ-12-004-034-001/51438-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011625
|
16/05/2024
|
Ranghani santibhai balabhai
|
1112004WL000930
|
Ranghani santibhai balabhai
|
00415
|
SBIN0014969
|
1908
|
1908
|
Processed
|
22/05/2024
|
|
4224576167
|
|
Mr. CHAMANBHAI BALABHAI RANGHANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
501
|
DHOLERA
|
GJ-12-004-034-001/51438-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011626
|
16/05/2024
|
Ranghani santibhai balabhai
|
1112004WL000930
|
Ranghani santibhai balabhai
|
00415
|
SBIN0014969
|
1908
|
1908
|
Processed
|
22/05/2024
|
|
4224576166
|
|
RANGHANI JAYESH SHAN
|
BANK OF BARODA(606985)
|
|
502
|
DHOLERA
|
GJ-12-004-034-001/51444
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011631
|
16/05/2024
|
vasani sunilbhai prabhubhai
|
1112004WL000930
|
vasani sunilbhai prabhubhai
|
00415
|
SBIN0014969
|
1916
|
1916
|
Processed
|
22/05/2024
|
|
4224576555
|
|
VASANI SUNILBHAI PRA
|
BANK OF BARODA(606985)
|
|
503
|
DHOLERA
|
GJ-12-004-034-001/54
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011634
|
16/05/2024
|
SANGUBEN VASANI
|
1112004WL000930
|
SANGUBEN VASANI
|
00415
|
SBIN0014969
|
2022
|
2022
|
Processed
|
22/05/2024
|
|
4224576455
|
|
GHANSHYAMBHAI DHIRUBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
DHOLERA
|
GJ-12-004-034-001/54
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011635
|
16/05/2024
|
SANGUBEN VASANI
|
1112004WL000930
|
SANGUBEN VASANI
|
00415
|
SBIN0014969
|
2022
|
2022
|
Processed
|
22/05/2024
|
|
4224576456
|
|
MRS SANGUBEN GHANSAYAMBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
505
|
DHOLERA
|
GJ-12-004-034-001/57
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011636
|
16/05/2024
|
MEENABEN
|
1112004WL000930
|
MEENABEN
|
00415
|
SBIN0014969
|
1948
|
1948
|
Processed
|
22/05/2024
|
|
4224576253
|
|
MR RASIKBHAI VANABHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
506
|
DHOLERA
|
GJ-12-004-034-001/57
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011637
|
16/05/2024
|
MEENABEN
|
1112004WL000930
|
MEENABEN
|
00415
|
SBIN0014969
|
1948
|
1948
|
Processed
|
22/05/2024
|
|
4224576254
|
|
RANGHANI DAKSHABEN RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
DHOLERA
|
GJ-12-004-034-001/57-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011638
|
16/05/2024
|
ranghani ritaben maheshbhai
|
1112004WL000930
|
ranghani ritaben maheshbhai
|
00415
|
SBIN0014969
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
4224576249
|
|
MR MAHESHBHAI VANABHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
508
|
DHOLERA
|
GJ-12-004-034-001/57-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011639
|
16/05/2024
|
ranghani ritaben maheshbhai
|
1112004WL000930
|
ranghani ritaben maheshbhai
|
00415
|
SBIN0014969
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
4224576250
|
|
MRS RITABEN MAHESHBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
509
|
DHOLERA
|
GJ-12-004-034-001/58
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011640
|
16/05/2024
|
MANUBHAI NARUBHAI CHAVDA
|
1112004WL000930
|
MANUBHAI NARUBHAI CHAVDA
|
00415
|
SBIN0014969
|
1936
|
1936
|
Processed
|
22/05/2024
|
|
4224576210
|
|
MR MANUBHAI NARUBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
510
|
DHOLERA
|
GJ-12-004-034-001/58
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011641
|
16/05/2024
|
MANUBHAI NARUBHAI CHAVDA
|
1112004WL000930
|
MANUBHAI NARUBHAI CHAVDA
|
00415
|
SBIN0014969
|
1936
|
1936
|
Processed
|
22/05/2024
|
|
4224576211
|
|
MRS SAJANBEN MUNNABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
511
|
DHOLERA
|
GJ-12-004-034-001/59
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011642
|
16/05/2024
|
himatbhai narubhai
|
1112004WL000930
|
himatbhai narubhai
|
00415
|
SBIN0014969
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224576244
|
|
MR HIMMATBHAI NARUBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
512
|
DHOLERA
|
GJ-12-004-034-001/59
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011643
|
16/05/2024
|
himatbhai narubhai
|
1112004WL000930
|
himatbhai narubhai
|
00415
|
SBIN0014969
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224576245
|
|
MRS SITABEN HIMATBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
513
|
DHOLERA
|
GJ-12-004-034-001/60
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011644
|
16/05/2024
|
KAILASHBEN CHAVDA
|
1112004WL000930
|
KAILASHBEN CHAVDA
|
00415
|
SBIN0014969
|
1922
|
1922
|
Processed
|
22/05/2024
|
|
4224576242
|
|
MR NAGINBHAI NARUBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
514
|
DHOLERA
|
GJ-12-004-034-001/60
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011645
|
16/05/2024
|
KAILASHBEN CHAVDA
|
1112004WL000930
|
KAILASHBEN CHAVDA
|
00415
|
SBIN0014969
|
1922
|
1922
|
Processed
|
22/05/2024
|
|
4224576243
|
|
MRS KAILASHBEN NAGINBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
515
|
DHOLERA
|
GJ-12-004-034-001/61
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011646
|
16/05/2024
|
SAGARBHAI
|
1112004WL000930
|
SAGARBHAI
|
00415
|
SBIN0014969
|
1928
|
1928
|
Processed
|
22/05/2024
|
|
4224576168
|
|
MR SAGARBHAI GORADHANBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
516
|
DHOLERA
|
GJ-12-004-034-001/61
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011647
|
16/05/2024
|
SAGARBHAI
|
1112004WL000930
|
SAGARBHAI
|
00415
|
SBIN0014969
|
1928
|
1928
|
Processed
|
22/05/2024
|
|
4224576187
|
|
CHAVDA DAKSHABEN SAGARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
DHOLERA
|
GJ-12-004-034-001/64
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011648
|
16/05/2024
|
DHARSHIBHAI
|
1112004WL000930
|
DHARSHIBHAI
|
00415
|
SBIN0014969
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4224576444
|
|
MR DHARSHIBHAI HARJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
518
|
DHOLERA
|
GJ-12-004-034-001/64
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011649
|
16/05/2024
|
DHARSHIBHAI
|
1112004WL000930
|
DHARSHIBHAI
|
00415
|
SBIN0014969
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4224576445
|
|
MRS TINUBEN DHARSHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444869
|
444869
|
|
|
|
|
|
|
|
|
519
|
DHOLERA
|
GJ-12-004-034-001/1213
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011194
|
16/05/2024
|
RANGHANI SANJAYBHAI CHHOTUBHAI
|
1112004WL000930
|
RANGHANI SANJAYBHAI CHHOTUBHAI
|
00415
|
SBIN0018700
|
1931
|
1931
|
Processed
|
22/05/2024
|
|
4224576492
|
|
SANJAYBHAI CHHOTUBHAI RANDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1931
|
1931
|
|
|
|
|
|
|
|
|
520
|
DHOLERA
|
GJ-12-004-034-001/147842
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011291
|
16/05/2024
|
CHANDUBHAI D RATHOD
|
1112004WL000930
|
CHANDUBHAI D RATHOD
|
00415
|
SBIN0032124
|
2020
|
2020
|
Processed
|
22/05/2024
|
|
4224576529
|
|
RATHOD CHANDUBHAI DANABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
DHOLERA
|
GJ-12-004-034-001/149363
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011317
|
16/05/2024
|
BHARATBHAI D VASANI
|
1112004WL000930
|
BHARATBHAI D VASANI
|
00415
|
SBIN0032124
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
4224576547
|
|
VASANI DHARMISHTHABE
|
BANK OF BARODA(606985)
|
|
522
|
DHOLERA
|
GJ-12-004-034-001/149363
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011318
|
16/05/2024
|
BHARATBHAI D VASANI
|
1112004WL000930
|
BHARATBHAI D VASANI
|
00415
|
SBIN0032124
|
1900
|
1900
|
Processed
|
22/05/2024
|
|
4224576548
|
|
MRS BHARATBHAI D VASANI
|
STATE BANK OF INDIA(508548)
|
|
523
|
DHOLERA
|
GJ-12-004-034-001/149383
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011323
|
16/05/2024
|
MAYPATBHAI DHARAMSHIBHAI VASANI
|
1112004WL000930
|
MAYPATBHAI DHARAMSHIBHAI VASANI
|
00415
|
SBIN0032124
|
1948
|
1948
|
Processed
|
22/05/2024
|
|
4224576596
|
|
VASANI MADHUBEN MAHI
|
BANK OF BARODA(606985)
|
|
524
|
DHOLERA
|
GJ-12-004-034-001/149383
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011324
|
16/05/2024
|
MAYPATBHAI DHARAMSHIBHAI VASANI
|
1112004WL000930
|
MAYPATBHAI DHARAMSHIBHAI VASANI
|
00415
|
SBIN0032124
|
1948
|
1948
|
Processed
|
22/05/2024
|
|
4224576597
|
|
MR MAYPATBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
525
|
DHOLERA
|
GJ-12-004-034-001/149399-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011339
|
16/05/2024
|
VASANI BHARATBHAI
|
1112004WL000930
|
VASANI BHARATBHAI
|
00415
|
SBIN0032124
|
2012
|
2012
|
Processed
|
22/05/2024
|
|
4224576561
|
|
MR BHARATBHAI KANJIBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
526
|
DHOLERA
|
GJ-12-004-034-001/149399-A
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011340
|
16/05/2024
|
VASANI BHARATBHAI
|
1112004WL000930
|
VASANI BHARATBHAI
|
00415
|
SBIN0032124
|
2012
|
2012
|
Processed
|
22/05/2024
|
|
4224576562
|
|
MRS REKHABEN BHARATBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
527
|
DHOLERA
|
GJ-12-004-034-001/149474
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011386
|
16/05/2024
|
SHANTUBEN BHAGAVANBHAI VASANI
|
1112004WL000930
|
SHANTUBEN BHAGAVANBHAI VASANI
|
00415
|
SBIN0032124
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4224576585
|
|
MRS SHANTUBEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
528
|
DHOLERA
|
GJ-12-004-034-001/149482
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011390
|
16/05/2024
|
SITABEN BAHADURBHAI
|
1112004WL000930
|
SITABEN BAHADURBHAI
|
00415
|
SBIN0032124
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4224576569
|
|
MR BAHADURBHAI UJABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
529
|
DHOLERA
|
GJ-12-004-034-001/149482
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011391
|
16/05/2024
|
SITABEN BAHADURBHAI
|
1112004WL000930
|
SITABEN BAHADURBHAI
|
00415
|
SBIN0032124
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4224576570
|
|
MRS SITABEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
530
|
DHOLERA
|
GJ-12-004-034-001/149498
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011398
|
16/05/2024
|
RASHILABEN
|
1112004WL000930
|
RASHILABEN
|
00415
|
SBIN0032124
|
1921
|
1921
|
Processed
|
22/05/2024
|
|
4224576650
|
|
MR SURESHBHAI CHITHARBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
531
|
DHOLERA
|
GJ-12-004-034-001/149602
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011404
|
16/05/2024
|
RAGHUBHAI
|
1112004WL000930
|
RAGHUBHAI
|
00415
|
SBIN0032124
|
1916
|
1916
|
Processed
|
22/05/2024
|
|
4224576592
|
|
MR RAGHAVBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
532
|
DHOLERA
|
GJ-12-004-034-001/149602
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011405
|
16/05/2024
|
RAGHUBHAI
|
1112004WL000930
|
RAGHUBHAI
|
00415
|
SBIN0032124
|
1916
|
1916
|
Processed
|
22/05/2024
|
|
4224576593
|
|
MRS SAVUBEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
533
|
DHOLERA
|
GJ-12-004-034-001/149707
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011439
|
16/05/2024
|
BHAVABHAI
|
1112004WL000930
|
BHAVABHAI
|
00415
|
SBIN0032124
|
1923
|
1923
|
Processed
|
22/05/2024
|
|
4224576606
|
|
MR BHAVABHAI DIPABHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
534
|
DHOLERA
|
GJ-12-004-034-001/149707
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011440
|
16/05/2024
|
BHAVABHAI
|
1112004WL000930
|
BHAVABHAI
|
00415
|
SBIN0032124
|
1923
|
1923
|
Processed
|
22/05/2024
|
|
4224576607
|
|
MRS KANCHANBEN BHAVABHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
535
|
DHOLERA
|
GJ-12-004-034-001/149710
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011442
|
16/05/2024
|
JIVRAJBHAI
|
1112004WL000930
|
JIVRAJBHAI
|
00415
|
SBIN0032124
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224576601
|
|
MR JIVRAJBHAI KANJIBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
536
|
DHOLERA
|
GJ-12-004-034-001/149710
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011443
|
16/05/2024
|
JIVRAJBHAI
|
1112004WL000930
|
JIVRAJBHAI
|
00415
|
SBIN0032124
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224576602
|
|
MRS DEGUBEN JIVARAJBHAI BAVLIYA
|
STATE BANK OF INDIA(508548)
|
|
537
|
DHOLERA
|
GJ-12-004-034-001/5002
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011499
|
16/05/2024
|
KHUSHALBHAI KALYANBHAI VAGADIYA
|
1112004WL000930
|
KHUSHALBHAI KALYANBHAI VAGADIYA
|
00415
|
SBIN0032124
|
2006
|
2006
|
Processed
|
22/05/2024
|
|
4224576598
|
|
MR KHUSALBHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
538
|
DHOLERA
|
GJ-12-004-034-001/5002
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011500
|
16/05/2024
|
KHUSHALBHAI KALYANBHAI VAGADIYA
|
1112004WL000930
|
KHUSHALBHAI KALYANBHAI VAGADIYA
|
00415
|
SBIN0032124
|
2006
|
2006
|
Processed
|
22/05/2024
|
|
4224576599
|
|
MRS KANKUBEN KHUSHALBHAI VAGDIYA
|
STATE BANK OF INDIA(508548)
|
|
539
|
DHOLERA
|
GJ-12-004-034-001/5003
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011501
|
16/05/2024
|
LAKHMANBHAI KARSANBHAI VASANI
|
1112004WL000930
|
LAKHMANBHAI KARSANBHAI VASANI
|
00415
|
SBIN0032124
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224576594
|
|
MR LAKHMANBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
540
|
DHOLERA
|
GJ-12-004-034-001/5003
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011502
|
16/05/2024
|
LAKHMANBHAI KARSANBHAI VASANI
|
1112004WL000930
|
LAKHMANBHAI KARSANBHAI VASANI
|
00415
|
SBIN0032124
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224576595
|
|
MRS SOMALBEN LAXMANBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
541
|
DHOLERA
|
GJ-12-004-034-001/5004
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011503
|
16/05/2024
|
SURESHBHAI SAMATBHAI FEDAR
|
1112004WL000930
|
SURESHBHAI SAMATBHAI FEDAR
|
00415
|
SBIN0032124
|
1919
|
1919
|
Processed
|
22/05/2024
|
|
4224576574
|
|
MR FEDAR SURESBHAI SAMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
542
|
DHOLERA
|
GJ-12-004-034-001/5004
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011504
|
16/05/2024
|
SURESHBHAI SAMATBHAI FEDAR
|
1112004WL000930
|
SURESHBHAI SAMATBHAI FEDAR
|
00415
|
SBIN0032124
|
1919
|
1919
|
Processed
|
22/05/2024
|
|
4224576575
|
|
MRS SURATABEN FEDAR
|
STATE BANK OF INDIA(508548)
|
|
543
|
DHOLERA
|
GJ-12-004-034-001/5010
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011512
|
16/05/2024
|
GHANASHYAMBHAI PARASOTAMBHAI RADHANI
|
1112004WL000930
|
GHANASHYAMBHAI PARASOTAMBHAI RADHANI
|
00415
|
SBIN0032124
|
1988
|
1988
|
Processed
|
22/05/2024
|
|
4224576621
|
|
MR GANESH PARSOTTAMBHAI RADHANI
|
STATE BANK OF INDIA(508548)
|
|
544
|
DHOLERA
|
GJ-12-004-034-001/5010
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011513
|
16/05/2024
|
GHANASHYAMBHAI PARASOTAMBHAI RADHANI
|
1112004WL000930
|
GHANASHYAMBHAI PARASOTAMBHAI RADHANI
|
00415
|
SBIN0032124
|
1988
|
1988
|
Processed
|
22/05/2024
|
|
4224576622
|
|
MRS RASILABEN GANESHBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
545
|
DHOLERA
|
GJ-12-004-034-001/5012
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011516
|
16/05/2024
|
VAGADIYA DINESHBHAI
|
1112004WL000930
|
VAGADIYA DINESHBHAI
|
00415
|
SBIN0032124
|
1985
|
1985
|
Processed
|
22/05/2024
|
|
4224576557
|
|
MR DINESHBHAI BACHUBHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
546
|
DHOLERA
|
GJ-12-004-034-001/5014
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011522
|
16/05/2024
|
ROHITBHAI CHANDUBHAI MER
|
1112004WL000930
|
ROHITBHAI CHANDUBHAI MER
|
00415
|
SBIN0032124
|
1921
|
1921
|
Processed
|
22/05/2024
|
|
4224576629
|
|
MR ROHITBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
547
|
DHOLERA
|
GJ-12-004-034-001/5014
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011523
|
16/05/2024
|
ROHITBHAI CHANDUBHAI MER
|
1112004WL000930
|
ROHITBHAI CHANDUBHAI MER
|
00415
|
SBIN0032124
|
1921
|
1921
|
Processed
|
22/05/2024
|
|
4224576630
|
|
KANCHANBEN ROHITBHAI MER
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
DHOLERA
|
GJ-12-004-034-001/51352
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011559
|
16/05/2024
|
ANJUBEN VIKRAMBHAI VASANI
|
1112004WL000930
|
ANJUBEN VIKRAMBHAI VASANI
|
00415
|
SBIN0032124
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224576600
|
|
MRS ANJUBEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
549
|
DHOLERA
|
GJ-12-004-034-001/51353
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011560
|
16/05/2024
|
SAVUBEN UJABHAI VASANI
|
1112004WL000930
|
SAVUBEN UJABHAI VASANI
|
00415
|
SBIN0032124
|
1934
|
1934
|
Processed
|
22/05/2024
|
|
4224576608
|
|
MRS SAVUBEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
550
|
DHOLERA
|
GJ-12-004-034-001/51353
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011561
|
16/05/2024
|
SAVUBEN UJABHAI VASANI
|
1112004WL000930
|
SAVUBEN UJABHAI VASANI
|
00415
|
SBIN0032124
|
1934
|
1934
|
Processed
|
22/05/2024
|
|
4224576609
|
|
Mr. UJABHAI BHAVABHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
551
|
DHOLERA
|
GJ-12-004-034-001/51407
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011581
|
16/05/2024
|
NARSHIBHAI LAXMIBHAI RANGHANI
|
1112004WL000930
|
NARSHIBHAI LAXMIBHAI RANGHANI
|
00415
|
SBIN0032124
|
2014
|
2014
|
Processed
|
22/05/2024
|
|
4224576616
|
|
RAMBHABEN NARSHIBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
DHOLERA
|
GJ-12-004-034-001/51433
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011618
|
16/05/2024
|
VASANI SUBHASHBHAI
|
1112004WL000930
|
VASANI SUBHASHBHAI
|
00415
|
SBIN0032124
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224576590
|
|
MRS VASANI KADVIBEN SARTANBHAI
|
STATE BANK OF INDIA(508548)
|
|
553
|
DHOLERA
|
GJ-12-004-034-001/51433
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011619
|
16/05/2024
|
VASANI SUBHASHBHAI
|
1112004WL000930
|
VASANI SUBHASHBHAI
|
00415
|
SBIN0032124
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224576591
|
|
MR SARATANBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
554
|
DHOLERA
|
GJ-12-004-034-001/51441
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011627
|
16/05/2024
|
DHUDIBEN VIRAMBHAI VASANI
|
1112004WL000930
|
DHUDIBEN VIRAMBHAI VASANI
|
00415
|
SBIN0032124
|
1908
|
1908
|
Processed
|
22/05/2024
|
|
4224576610
|
|
MRS DHUDHIBEN VASANI
|
STATE BANK OF INDIA(508548)
|
|
555
|
DHOLERA
|
GJ-12-004-034-001/51441
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011628
|
16/05/2024
|
DHUDIBEN VIRAMBHAI VASANI
|
1112004WL000930
|
DHUDIBEN VIRAMBHAI VASANI
|
00415
|
SBIN0032124
|
1908
|
1908
|
Processed
|
22/05/2024
|
|
4224576611
|
|
Mr. VIRAMBHAI BHIKHABHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
556
|
DHOLERA
|
GJ-12-004-034-001/51442
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011629
|
16/05/2024
|
MANSANGBHAI TRIKAMBHAI VASANI
|
1112004WL000930
|
MANSANGBHAI TRIKAMBHAI VASANI
|
00415
|
SBIN0032124
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4224576620
|
|
MR PRAVINBHAI MANSANGBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
557
|
DHOLERA
|
GJ-12-004-034-001/51447
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011632
|
16/05/2024
|
MER SHANTIBHAI VIKRAMBHAI
|
1112004WL000930
|
MER SHANTIBHAI VIKRAMBHAI
|
00415
|
SBIN0032124
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224576558
|
|
Mr. MASHARUBHAI HAMIRBHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
558
|
DHOLERA
|
GJ-12-004-034-001/51447
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011633
|
16/05/2024
|
MER SHANTIBHAI VIKRAMBHAI
|
1112004WL000930
|
MER SHANTIBHAI VIKRAMBHAI
|
00415
|
SBIN0032124
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224576559
|
|
Mr. CHANDUBHAI MASHRUBHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76570
|
76570
|
|
|
|
|
|
|
|
|
559
|
DHOLERA
|
GJ-12-004-034-001/51388
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011577
|
16/05/2024
|
bhaveshbhai
|
1112004WL000930
|
bhaveshbhai
|
00415
|
SBIN0060027
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224576196
|
|
MR BHAVESH KISHAN DABHI
|
STATE BANK OF INDIA(508548)
|
|
560
|
DHOLERA
|
GJ-12-004-034-001/51388
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011578
|
16/05/2024
|
bhaveshbhai kishanbhai
|
1112004WL000930
|
bhaveshbhai kishanbhai
|
00415
|
SBIN0060027
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224576197
|
|
MR RAVI KISHANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
561
|
DHOLERA
|
GJ-12-004-034-001/131
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011237
|
16/05/2024
|
vagdiya bachubhai shivabhai
|
1112004WL000930
|
vagdiya bachubhai shivabhai
|
00415
|
SBIN0060166
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4224576397
|
|
MR BACHUBHAI VAGDIYA
|
STATE BANK OF INDIA(508548)
|
|
562
|
DHOLERA
|
GJ-12-004-034-001/131
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011238
|
16/05/2024
|
vagdiya bachubhai shivabhai
|
1112004WL000930
|
vagdiya bachubhai shivabhai
|
00415
|
SBIN0060166
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4224576398
|
|
SHRI BHANUBEN VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
563
|
DHOLERA
|
GJ-12-004-034-001/147841
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011289
|
16/05/2024
|
HANSHABEN
|
1112004WL000930
|
HANSHABEN
|
00415
|
SBIN0060166
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4224576387
|
|
MR SURESHBHAI DEVJIBHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
564
|
DHOLERA
|
GJ-12-004-034-001/147841
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011290
|
16/05/2024
|
HANSHABEN
|
1112004WL000930
|
HANSHABEN
|
00415
|
SBIN0060166
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4224576388
|
|
SHRI HANSABEN SURESHBHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
565
|
DHOLERA
|
GJ-12-004-034-001/149492
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011396
|
16/05/2024
|
DEVJIBHAI M VAGADIYA
|
1112004WL000930
|
DEVJIBHAI M VAGADIYA
|
00415
|
SBIN0060166
|
2027
|
2027
|
Processed
|
22/05/2024
|
|
4224576534
|
|
MR DEVJIBHAI MOHANBHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
566
|
DHOLERA
|
GJ-12-004-034-001/149643
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011425
|
16/05/2024
|
BHARTI
|
1112004WL000930
|
BHARTI
|
00415
|
SBIN0060166
|
1923
|
1923
|
Processed
|
22/05/2024
|
|
4224576495
|
|
MRS RAGHANI BHARTIBEN
|
STATE BANK OF INDIA(508548)
|
|
567
|
DHOLERA
|
GJ-12-004-034-001/149643
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011424
|
16/05/2024
|
VIKARAMBHAI RANGHANI
|
1112004WL000930
|
VIKARAMBHAI RANGHANI
|
00415
|
SBIN0060166
|
1923
|
1923
|
Processed
|
22/05/2024
|
|
4224576294
|
|
MR VIKRAMBHAI RADHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13573
|
13573
|
|
|
|
|
|
|
|
|
568
|
DHOLERA
|
GJ-12-004-034-001/1026
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011106
|
16/05/2024
|
vasani rameshbhai
|
1112004WL000930
|
vasani rameshbhai
|
00415
|
SBIN0060231
|
1908
|
1908
|
Processed
|
22/05/2024
|
|
4224576634
|
|
MR RAMESHBHAI GHUGHABHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
569
|
DHOLERA
|
GJ-12-004-034-001/1026
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011107
|
16/05/2024
|
vasani rameshbhai
|
1112004WL000930
|
vasani rameshbhai
|
00415
|
SBIN0060231
|
1908
|
1908
|
Processed
|
22/05/2024
|
|
4224576635
|
|
MRS JAGRUTIBEN RAMESHBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
570
|
DHOLERA
|
GJ-12-004-034-001/149359
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011308
|
16/05/2024
|
DEVKUBEN
|
1112004WL000930
|
DEVKUBEN
|
00415
|
SBIN0060466
|
1949
|
1949
|
Processed
|
22/05/2024
|
|
4224576499
|
|
DEVUBEN FALJIBHAI RAGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
DHOLERA
|
GJ-12-004-034-001/149359
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011309
|
16/05/2024
|
DEVKUBEN
|
1112004WL000930
|
DEVKUBEN
|
00415
|
SBIN0060466
|
1949
|
1949
|
Processed
|
22/05/2024
|
|
4224576500
|
|
MR FULAJIBHAI BIJALBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
572
|
DHOLERA
|
GJ-12-004-034-001/149360
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011310
|
16/05/2024
|
prakashbhai
|
1112004WL000930
|
prakashbhai
|
00415
|
SBIN0060466
|
1952
|
1952
|
Processed
|
22/05/2024
|
|
4224576146
|
|
VIKRAMBHAI BIJALBHAI
|
BANK OF BARODA(606985)
|
|
573
|
DHOLERA
|
GJ-12-004-034-001/149360
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011311
|
16/05/2024
|
prakashbhai
|
1112004WL000930
|
prakashbhai
|
00415
|
SBIN0060466
|
1952
|
1952
|
Processed
|
22/05/2024
|
|
4224576147
|
|
RANGHANI ASHWIN VIKR
|
BANK OF BARODA(606985)
|
|
574
|
DHOLERA
|
GJ-12-004-034-001/149360
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011312
|
16/05/2024
|
prakashbhai
|
1112004WL000930
|
prakashbhai
|
00415
|
SBIN0060466
|
1952
|
1952
|
Processed
|
22/05/2024
|
|
4224576148
|
|
PRAKASH VIKARAMBHAI RANGHANI
|
BANK OF INDIA(508505)
|
|
575
|
DHOLERA
|
GJ-12-004-034-001/149648
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011433
|
16/05/2024
|
MEENABEN
|
1112004WL000930
|
MEENABEN
|
00415
|
SBIN0060466
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4224576497
|
|
Mr. KALPESH FULJIBHAI RANGHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
576
|
DHOLERA
|
GJ-12-004-034-001/133
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011239
|
16/05/2024
|
ranghani narendra mansukhbhai
|
1112004WL000930
|
ranghani narendra mansukhbhai
|
00415
|
SBIN0063866
|
1908
|
1908
|
Processed
|
22/05/2024
|
|
4224576513
|
|
RANGHANI NARENDRA MANSUKHBHAI
|
AXIS BANK(607153)
|
|
577
|
DHOLERA
|
GJ-12-004-034-001/133
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011240
|
16/05/2024
|
ranghani narendra mansukhbhai
|
1112004WL000930
|
ranghani narendra mansukhbhai
|
00415
|
SBIN0063866
|
1908
|
1908
|
Processed
|
22/05/2024
|
|
4224576514
|
|
PAYAL PRAVINBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
578
|
DHOLERA
|
GJ-12-004-034-001/136
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011243
|
16/05/2024
|
randhani kajalben kishanbhai
|
1112004WL000930
|
randhani kajalben kishanbhai
|
00462
|
UCBA0000017
|
1913
|
1913
|
Processed
|
22/05/2024
|
|
4224576191
|
|
MR KISHANBHAI RANDHANI
|
STATE BANK OF INDIA(508548)
|
|
579
|
DHOLERA
|
GJ-12-004-034-001/136
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011244
|
16/05/2024
|
randhani kajalben kishanbhai
|
1112004WL000930
|
randhani kajalben kishanbhai
|
00462
|
UCBA0000017
|
1913
|
1913
|
Processed
|
22/05/2024
|
|
4224576190
|
|
RANDHANI KAJALBEN KI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3826
|
3826
|
|
|
|
|
|
|
|
|
580
|
DHOLERA
|
GJ-12-004-034-001/110
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011132
|
16/05/2024
|
vagadiya punabhai kanjibhai
|
1112004WL000930
|
vagadiya punabhai kanjibhai
|
00468
|
UBIN0554618
|
1978
|
1978
|
Processed
|
22/05/2024
|
|
4224576530
|
|
PUNABHAI KANJIBHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
581
|
DHOLERA
|
GJ-12-004-034-001/110
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011133
|
16/05/2024
|
vagadiya punabhai kanjibhai
|
1112004WL000930
|
vagadiya punabhai kanjibhai
|
00468
|
UBIN0554618
|
1978
|
1978
|
Processed
|
22/05/2024
|
|
4224576531
|
|
VAGADIYA LILABEN PUNABHAI
|
UNION BANK OF INDIA(508500)
|
|
582
|
DHOLERA
|
GJ-12-004-034-001/111
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011135
|
16/05/2024
|
vagadiya lavjibhai kanjibhai
|
1112004WL000930
|
vagadiya lavjibhai kanjibhai
|
00468
|
UBIN0554618
|
1956
|
1956
|
Processed
|
22/05/2024
|
|
4224576533
|
|
vagadiya lavjibhai kanjibhai
|
THE SARVODAYA SAHAKARI BANK LTD(990024)
|
|
583
|
DHOLERA
|
GJ-12-004-034-001/146608
(KHUN-BHIMTALAV )
|
1112004000NRG25160520240011256
|
16/05/2024
|
VALLABHABHAI
|
1112004WL000930
|
VALLABHABHAI
|
00468
|
UBIN0554618
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4224576532
|
|
VAGADIYA VALLABHBHAI VAGADIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7904
|
7904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1114458
|
1114458
|
|
|
|
|
|
|
|