Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:49 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_090524APB_FTO_13768
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-12-004-034-001/1015
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008157 09/05/2024 asani dineshbhai savshibh 1112004WL000793 asani dineshbhai savshibh 00045 BARB0DBDHLR 1950 1950 Processed 15/05/2024 4046728157 MR VASANI DINESHBHAI SAVSHIBHAI STATE BANK OF INDIA(508548)
2 DHOLERA GJ-12-004-034-001/1028
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008177 09/05/2024 Vasani Asmitaben Dilipbhai 1112004WL000793 Vasani Asmitaben Dilipbhai 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046728158 MR VASANI ASMITABEN DILIPBHAI STATE BANK OF INDIA(508548)
3 DHOLERA GJ-12-004-034-001/104
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008185 09/05/2024 ranghani khushiben pravinbhai. 1112004WL000793 ranghani khushiben pravinbhai. 00045 BARB0DBDHLR 1976 1976 Processed 15/05/2024 4046728248 MRS RANGHANI KHUSHIBEN PRAVINBHAI STATE BANK OF INDIA(508548)
4 DHOLERA GJ-12-004-034-001/104
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008184 09/05/2024 ranghani pravinbhai jivanbhai 1112004WL000793 ranghani pravinbhai jivanbhai 00045 BARB0DBDHLR 1976 1976 Processed 15/05/2024 4046728247 PRAVINBHAI JIVANBHAI BANK OF BARODA(606985)
5 DHOLERA GJ-12-004-034-001/1052-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008188 09/05/2024 Ranghani Gopalbhai Dhirubhai 1112004WL000793 Ranghani Gopalbhai Dhirubhai 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046727748 GOPALBHAI DHIRUBHAI BANK OF BARODA(606985)
6 DHOLERA GJ-12-004-034-001/1052-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008189 09/05/2024 Ranghani Gopalbhai Dhirubhai 1112004WL000793 Ranghani Gopalbhai Dhirubhai 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046727749 RANGHANI DAKSHABEN GOPALBHAI PUNJAB NATIONAL BANK(508568)
7 DHOLERA GJ-12-004-034-001/108
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008197 09/05/2024 ranghani lakhmanbhai savjibhai 1112004WL000793 ranghani lakhmanbhai savjibhai 00045 BARB0DBDHLR 1956 1956 Processed 15/05/2024 4046727736 MR LAXMANBHAI RANGHANI STATE BANK OF INDIA(508548)
8 DHOLERA GJ-12-004-034-001/111
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008201 09/05/2024 VAGHELA AKASH NRENDRABHAI 1112004WL000793 VAGHELA AKASH NRENDRABHAI 00045 BARB0DBDHLR 1991 1991 Rejected 15/05/2024 4046728334 Aadhaar Number not Mapped to Account Number
9 DHOLERA GJ-12-004-034-001/11170837
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008217 09/05/2024 Ranghani Asmitaben Ukabhai. 1112004WL000793 Ranghani Asmitaben Ukabhai. 00045 BARB0DBDHLR 1946 1946 Processed 15/05/2024 4046728177 MRS RANGHANI ASMITABEN UKABHAI STATE BANK OF INDIA(508548)
10 DHOLERA GJ-12-004-034-001/11170842
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008225 09/05/2024 ashokbhai parsotambhai 1112004WL000793 ashokbhai parsotambhai 00045 BARB0DBDHLR 2020 2020 Processed 15/05/2024 4046728279 JAKHAVADIYA ASOKBHAI BANK OF BARODA(606985)
11 DHOLERA GJ-12-004-034-001/11170842
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008226 09/05/2024 Jakhvadiya manjuben ashokbhai. 1112004WL000793 Jakhvadiya manjuben ashokbhai. 00045 BARB0DBDHLR 2020 2020 Processed 15/05/2024 4046728280 MRS JAKHVADIYA MANJUBEN ASHOKBHAI STATE BANK OF INDIA(508548)
12 DHOLERA GJ-12-004-034-001/113
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008237 09/05/2024 Rathod Arunaben Rambhai. 1112004WL000793 Rathod Arunaben Rambhai. 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046728178 RATHOD ARUNABEN RAMBHAI PUNJAB NATIONAL BANK(508568)
13 DHOLERA GJ-12-004-034-001/113-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008238 09/05/2024 Rathod Arunaben Rambhai. 1112004WL000793 Rathod Arunaben Rambhai. 00045 BARB0DBDHLR 1996 1996 Processed 15/05/2024 4046728179 MR RATHO DASHRATHBHAI BACHUBHAI STATE BANK OF INDIA(508548)
14 DHOLERA GJ-12-004-034-001/113-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008239 09/05/2024 Rathod Arunaben Rambhai. 1112004WL000793 Rathod Arunaben Rambhai. 00045 BARB0DBDHLR 1996 1996 Processed 15/05/2024 4046728205 RATHOD JAGDISBHAI BACHUBHAI PUNJAB NATIONAL BANK(508568)
15 DHOLERA GJ-12-004-034-001/115
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008242 09/05/2024 dineshbhai 1112004WL000793 dineshbhai 00045 BARB0DBDHLR 2027 2027 Processed 15/05/2024 4046728301 VASANI DINESHBHAI LA BANK OF BARODA(606985)
16 DHOLERA GJ-12-004-034-001/115
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008243 09/05/2024 Vasani Rangitaben dineshbhai 1112004WL000793 Vasani Rangitaben dineshbhai 00045 BARB0DBDHLR 2027 2027 Processed 15/05/2024 4046728238 MRS VASANI RANGITABEN DINESHBHAI STATE BANK OF INDIA(508548)
17 DHOLERA GJ-12-004-034-001/1207
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008257 09/05/2024 RATHOD ROHITBHAI BALABHAI 1112004WL000793 RATHOD ROHITBHAI BALABHAI 00045 BARB0DBDHLR 1918 1918 Processed 15/05/2024 4046728291 MR ROHITBHAI RATHOD STATE BANK OF INDIA(508548)
18 DHOLERA GJ-12-004-034-001/1207
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008258 09/05/2024 RATHOD ROHITBHAI BALABHAI 1112004WL000793 RATHOD ROHITBHAI BALABHAI 00045 BARB0DBDHLR 1918 1918 Processed 15/05/2024 4046728292 RATHOD SHARDABEN ROH BANK OF BARODA(606985)
19 DHOLERA GJ-12-004-034-001/121
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008262 09/05/2024 ranghani maheshbhai jadavbhai 1112004WL000793 ranghani maheshbhai jadavbhai 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046727757 RANGHANI MAHESHBHAI BANK OF BARODA(606985)
20 DHOLERA GJ-12-004-034-001/121
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008263 09/05/2024 ranghani maheshbhai jadavbhai 1112004WL000793 ranghani maheshbhai jadavbhai 00045 BARB0DBDHLR 2048 2048 Rejected 15/05/2024 4046727758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 DHOLERA GJ-12-004-034-001/1217
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008272 09/05/2024 jakhvadiya Santoshbhai parsottambhai 1112004WL000793 jakhvadiya Santoshbhai parsottambhai 00045 BARB0DBDHLR 2036 2036 Processed 15/05/2024 4046727737 MRS SANGITABEN JAKHVADIYA STATE BANK OF INDIA(508548)
22 DHOLERA GJ-12-004-034-001/1217
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008273 09/05/2024 jakhvadiya Santoshbhai parsottambhai 1112004WL000793 jakhvadiya Santoshbhai parsottambhai 00045 BARB0DBDHLR 2036 2036 Processed 15/05/2024 4046727738 MR SANTOSHBHAI PARSOTTAMBHAI JAKHVADIYA STATE BANK OF INDIA(508548)
23 DHOLERA GJ-12-004-034-001/1228
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008282 09/05/2024 vagdiya ajaybhai jayntibhai 1112004WL000793 vagdiya ajaybhai jayntibhai 00045 BARB0DBDHLR 1849 1849 Rejected 15/05/2024 4046728296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 DHOLERA GJ-12-004-034-001/1228
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008283 09/05/2024 vagdiya ajaybhai jayntibhai 1112004WL000793 vagdiya ajaybhai jayntibhai 00045 BARB0DBDHLR 1849 1849 Processed 15/05/2024 4046728297 VAGADIYA SANGITABEN AJAYBHAI PUNJAB NATIONAL BANK(508568)
25 DHOLERA GJ-12-004-034-001/1231
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008288 09/05/2024 hauhanbhavnaben nareshbhai 1112004WL000793 hauhanbhavnaben nareshbhai 00045 BARB0DBDHLR 1980 1980 Processed 15/05/2024 4046728294 MR NARESHBHAI FEDAR STATE BANK OF INDIA(508548)
26 DHOLERA GJ-12-004-034-001/1231
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008289 09/05/2024 hauhanbhavnaben nareshbhai 1112004WL000793 hauhanbhavnaben nareshbhai 00045 BARB0DBDHLR 1980 1980 Processed 15/05/2024 4046728295 BHAVNABEN DILABHAI M BANK OF BARODA(606985)
27 DHOLERA GJ-12-004-034-001/1237
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008292 09/05/2024 jigabhai bhailalbhai 1112004WL000793 jigabhai bhailalbhai 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046728293 VASANI BHARATIBEN JI BANK OF BARODA(606985)
28 DHOLERA GJ-12-004-034-001/1237
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008293 09/05/2024 Vasani jigabhai bhailalbhai 1112004WL000793 Vasani jigabhai bhailalbhai 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046727759 VASANI JIGARBHAI BHA BANK OF BARODA(606985)
29 DHOLERA GJ-12-004-034-001/126
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008297 09/05/2024 chavda laxmiben govindbhai. 1112004WL000793 chavda laxmiben govindbhai. 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046727785 CHAVDA LAXMIBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHOLERA GJ-12-004-034-001/130
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008303 09/05/2024 Vagadiya Aratiben Kishanbhai 1112004WL000793 Vagadiya Aratiben Kishanbhai 00045 BARB0DBDHLR 1991 1991 Processed 15/05/2024 4046727743 MRS VAGADIYA ARTIBEN KISHANBHAI STATE BANK OF INDIA(508548)
31 DHOLERA GJ-12-004-034-001/130
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008302 09/05/2024 VAGADIYA KISHANBHAI JAYNTIBHAI 1112004WL000793 VAGADIYA KISHANBHAI JAYNTIBHAI 00045 BARB0DBDHLR 1991 1991 Processed 15/05/2024 4046727742 VAGDIYA KISHANBHAI J BANK OF BARODA(606985)
32 DHOLERA GJ-12-004-034-001/145-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008318 09/05/2024 Subaben Arjanbhai Rathod 1112004WL000793 Subaben Arjanbhai Rathod 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046728156 SHRI SUBABEN RATHOD STATE BANK OF INDIA(508548)
33 DHOLERA GJ-12-004-034-001/146606
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008319 09/05/2024 RATHOD RASHIKBHAI DHANABHAI 1112004WL000793 RATHOD RASHIKBHAI DHANABHAI 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046728302 Mrs. SANTUBEN DANABHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
34 DHOLERA GJ-12-004-034-001/146606
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008320 09/05/2024 Rathod Tinuben 1112004WL000793 Rathod Tinuben 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046728303 RATHOD TINUBEN PUNJAB NATIONAL BANK(508568)
35 DHOLERA GJ-12-004-034-001/146607
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008321 09/05/2024 MANJUBEN CHAMANBHAI MER 1112004WL000793 MANJUBEN CHAMANBHAI MER 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046728281 MRS MANJUBEN CHAMANBHAI MER STATE BANK OF INDIA(508548)
36 DHOLERA GJ-12-004-034-001/146607
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008322 09/05/2024 mer chamanbhai merubhai 1112004WL000793 mer chamanbhai merubhai 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046728206 MER CHAMANBHAI MERUBHAI PUNJAB NATIONAL BANK(508568)
37 DHOLERA GJ-12-004-034-001/146608
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008324 09/05/2024 vagdiya hansaben vallabhbhai 1112004WL000793 vagdiya hansaben vallabhbhai 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046728300 VAGDIYA HANSABEN VAL BANK OF BARODA(606985)
38 DHOLERA GJ-12-004-034-001/146690-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008336 09/05/2024 laljibhai rahubhai 1112004WL000793 laljibhai rahubhai 00045 BARB0DBDHLR 1991 1991 Processed 15/05/2024 4046727744 MEMARIYA LALJIBHAI RAHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHOLERA GJ-12-004-034-001/146690-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008337 09/05/2024 laljibhai rahubhai 1112004WL000793 laljibhai rahubhai 00045 BARB0DBDHLR 1991 1991 Processed 15/05/2024 4046727745 SHRI MANJUBEN LALJIBHAI MEMARIYA STATE BANK OF INDIA(508548)
40 DHOLERA GJ-12-004-034-001/147784-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008346 09/05/2024 Ranghani Pratapbhai Savjibhai 1112004WL000793 Ranghani Pratapbhai Savjibhai 00045 BARB0DBDHLR 2011 2011 Processed 15/05/2024 4046727751 PRATAPBHAI SAVJIBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
41 DHOLERA GJ-12-004-034-001/147784-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008347 09/05/2024 Ranghani Pratapbhai Savjibhai 1112004WL000793 Ranghani Pratapbhai Savjibhai 00045 BARB0DBDHLR 2011 2011 Processed 15/05/2024 4046727752 KAILASHBEN PRATAPBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
42 DHOLERA GJ-12-004-034-001/147789
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008348 09/05/2024 SAJJANBEN JADAVBHAI RATHOD 1112004WL000793 SAJJANBEN JADAVBHAI RATHOD 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046728243 Mrs. SAJJANBEN JADAVBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
43 DHOLERA GJ-12-004-034-001/147789
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008349 09/05/2024 SAJJANBEN JADAVBHAI RATHOD 1112004WL000793 SAJJANBEN JADAVBHAI RATHOD 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046728244 RATHOD MUKESHBHAI JA BANK OF BARODA(606985)
44 DHOLERA GJ-12-004-034-001/147827
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008358 09/05/2024 GOBARBHAI 1112004WL000793 GOBARBHAI 00045 BARB0DBDHLR 1908 1908 Processed 15/05/2024 4046727739 MR GOABARBHAI RATHOD STATE BANK OF INDIA(508548)
45 DHOLERA GJ-12-004-034-001/147827
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008359 09/05/2024 GOBARBHAI 1112004WL000793 GOBARBHAI 00045 BARB0DBDHLR 1908 1908 Processed 15/05/2024 4046727740 RATHOD KANUBEN GOBAR BANK OF BARODA(606985)
46 DHOLERA GJ-12-004-034-001/147827
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008360 09/05/2024 GOBARBHAI 1112004WL000793 GOBARBHAI 00045 BARB0DBDHLR 1908 1908 Processed 15/05/2024 4046727741 MASTER RATHOD AJIT GOBARBHAI STATE BANK OF INDIA(508548)
47 DHOLERA GJ-12-004-034-001/147833
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008365 09/05/2024 VIKRAMBHAI 1112004WL000793 VIKRAMBHAI 00045 BARB0DBDHLR 1916 1916 Processed 15/05/2024 4046728246 Mr. VIJAYBHAI VIKRAMBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
48 DHOLERA GJ-12-004-034-001/147833
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008364 09/05/2024 VIKRAMBHAI CHATURBHAI RAGHANI 1112004WL000793 VIKRAMBHAI CHATURBHAI RAGHANI 00045 BARB0DBDHLR 1916 1916 Processed 15/05/2024 4046728245 Mrs. KAVLIBEN CHATURBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
49 DHOLERA GJ-12-004-034-001/149271
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008383 09/05/2024 mafabhai 1112004WL000793 mafabhai 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046728298 Mr. CHIKABHAI CHHANABHAI CHAVDA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
50 DHOLERA GJ-12-004-034-001/149351
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008385 09/05/2024 Ranghani Ashmitaben nareshbhai 1112004WL000793 Ranghani Ashmitaben nareshbhai 00045 BARB0DBDHLR 2010 2010 Processed 15/05/2024 4046728286 ASHMITABEN NARESHBHA BANK OF BARODA(606985)
51 DHOLERA GJ-12-004-034-001/149399-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008417 09/05/2024 Vasani Shaileshbhai 1112004WL000793 Vasani Shaileshbhai 00045 BARB0DBDHLR 1937 1937 Processed 15/05/2024 4046728217 MR VASANI SHAILESHBHAI STATE BANK OF INDIA(508548)
52 DHOLERA GJ-12-004-034-001/149405
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008418 09/05/2024 DHIRUBHAI HARJIBHAI BAVALIYA 1112004WL000793 DHIRUBHAI HARJIBHAI BAVALIYA 00045 BARB0DBDHLR 1992 1992 Processed 15/05/2024 4046728284 DHIRUBHAI HARJIBHAI BANK OF BARODA(606985)
53 DHOLERA GJ-12-004-034-001/149405
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008419 09/05/2024 DHIRUBHAI HARJIBHAI BAVALIYA 1112004WL000793 DHIRUBHAI HARJIBHAI BAVALIYA 00045 BARB0DBDHLR 1992 1992 Processed 15/05/2024 4046728285 BAVALIYA GAVARIBEN D BANK OF BARODA(606985)
54 DHOLERA GJ-12-004-034-001/149416
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008426 09/05/2024 fedar jayntibhai 1112004WL000793 fedar jayntibhai 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046728299 MR JAYANTIBHAI FEDAR STATE BANK OF INDIA(508548)
55 DHOLERA GJ-12-004-034-001/149439
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008442 09/05/2024 DALSHUKHBHAI JESANGBHAI RAGHANI 1112004WL000793 DALSHUKHBHAI JESANGBHAI RAGHANI 00045 BARB0DBDHLR 1943 1943 Processed 15/05/2024 4046728241 RANGHANI DALSUKHABHAI PUNJAB NATIONAL BANK(508568)
56 DHOLERA GJ-12-004-034-001/149439
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008443 09/05/2024 DALSHUKHBHAI JESANGBHAI RAGHANI 1112004WL000793 DALSHUKHBHAI JESANGBHAI RAGHANI 00045 BARB0DBDHLR 1943 1943 Processed 15/05/2024 4046728242 MRS SHAKUBEN DALSUKHBHAI RANDHANI STATE BANK OF INDIA(508548)
57 DHOLERA GJ-12-004-034-001/149454
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008448 09/05/2024 MERAMBHAI MASHRUBHAI FEDAR 1112004WL000793 MERAMBHAI MASHRUBHAI FEDAR 00045 BARB0DBDHLR 1916 1916 Processed 15/05/2024 4046728282 MRS LALITABEN MERAMBHAI CHAUHAN STATE BANK OF INDIA(508548)
58 DHOLERA GJ-12-004-034-001/149454
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008449 09/05/2024 MERAMBHAI MASHRUBHAI FEDAR 1112004WL000793 MERAMBHAI MASHRUBHAI FEDAR 00045 BARB0DBDHLR 1916 1916 Processed 15/05/2024 4046728283 MERAMBHAI MASHRUBHAI BANK OF BARODA(606985)
59 DHOLERA GJ-12-004-034-001/149454-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008450 09/05/2024 Fedar Hansaben jitendrabhai. 1112004WL000793 Fedar Hansaben jitendrabhai. 00045 BARB0DBDHLR 2044 2044 Processed 15/05/2024 4046727786 MR JITENDRA MERAMBHAI FEDAR STATE BANK OF INDIA(508548)
60 DHOLERA GJ-12-004-034-001/149454-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008451 09/05/2024 Fedar Hansaben jitendrabhai. 1112004WL000793 Fedar Hansaben jitendrabhai. 00045 BARB0DBDHLR 2044 2044 Processed 15/05/2024 4046727787 MRS FEDAR HANSABEN JITENDRABHAI STATE BANK OF INDIA(508548)
61 DHOLERA GJ-12-004-034-001/149464
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008459 09/05/2024 Chauhan dasharathkumar kumanbhai 1112004WL000793 Chauhan dasharathkumar kumanbhai 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046728250 MR DASHARATH KUMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
62 DHOLERA GJ-12-004-034-001/149464
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008458 09/05/2024 KUMANBHAI 1112004WL000793 KUMANBHAI 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046728249 FEDAR KUMANBHAI PUNJAB NATIONAL BANK(508568)
63 DHOLERA GJ-12-004-034-001/149617
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008500 09/05/2024 kalpesh 1112004WL000793 kalpesh 00045 BARB0DBDHLR 1807 1807 Processed 15/05/2024 4046728287 MR KALPESHBHAI KALUBHAI RATHOD STATE BANK OF INDIA(508548)
64 DHOLERA GJ-12-004-034-001/149705
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008520 09/05/2024 Randhani Haresh Natubhai. 1112004WL000793 Randhani Haresh Natubhai. 00045 BARB0DBDHLR 2011 2011 Processed 15/05/2024 4046728134 MR RANDHANI HARESH NATUBHAI STATE BANK OF INDIA(508548)
65 DHOLERA GJ-12-004-034-001/150
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008544 09/05/2024 Ranghani kailashben vanrajbhai 1112004WL000793 Ranghani kailashben vanrajbhai 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046728220 VANRAJBHHAI DIYALBHAI RAGHANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
66 DHOLERA GJ-12-004-034-001/150
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008545 09/05/2024 Ranghani kailashben vanrajbhai 1112004WL000793 Ranghani kailashben vanrajbhai 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046728155 MRS KAILASHBEN VANRAJBHAI RAGHANI STATE BANK OF INDIA(508548)
67 DHOLERA GJ-12-004-034-001/156
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008555 09/05/2024 Vagadiya dhansukhbhai bachubhai 1112004WL000793 Vagadiya dhansukhbhai bachubhai 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046728103 VAGADIYA DHANSUKHBHAI BACHUBHAI KOTAK MAHINDRA BANK LTD(607420)
68 DHOLERA GJ-12-004-034-001/156
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008556 09/05/2024 Vagadiya dhansukhbhai bachubhai 1112004WL000793 Vagadiya dhansukhbhai bachubhai 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046728104 MRS JAGRUTI DHANSUKH VAGADIYA STATE BANK OF INDIA(508548)
69 DHOLERA GJ-12-004-034-001/157
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008557 09/05/2024 Ranghani Gauriben Rameshbhai. 1112004WL000793 Ranghani Gauriben Rameshbhai. 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046728211 Mr. RAMESHBHAI DIYALBHAI RAGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
70 DHOLERA GJ-12-004-034-001/157
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008558 09/05/2024 Ranghani Gauriben Rameshbhai. 1112004WL000793 Ranghani Gauriben Rameshbhai. 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046728212 Mrs. GAURIBEN RAMESHBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
71 DHOLERA GJ-12-004-034-001/163
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008563 09/05/2024 Chohan munabhai dhudabha 1112004WL000793 Chohan munabhai dhudabha 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046728215 MR MUNABHAI GHUDABHAI CHAUHAN STATE BANK OF INDIA(508548)
72 DHOLERA GJ-12-004-034-001/163
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008564 09/05/2024 Chohan munabhai dhudabha 1112004WL000793 Chohan munabhai dhudabha 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046728216 MS JAGUBEN CHAUHAN STATE BANK OF INDIA(508548)
73 DHOLERA GJ-12-004-034-001/164
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008565 09/05/2024 Vagadiya Dhirubhai Arjanbhai 1112004WL000793 Vagadiya Dhirubhai Arjanbhai 00045 BARB0DBDHLR 1916 1916 Processed 15/05/2024 4046728210 Mr. DHIRUBHAI ARJANBHAI VAGADIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
74 DHOLERA GJ-12-004-034-001/164
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008566 09/05/2024 Vagadiya Dhirubhai Arjanbhai 1112004WL000793 Vagadiya Dhirubhai Arjanbhai 00045 BARB0DBDHLR 1916 1916 Processed 15/05/2024 4046728209 MRS VAGDIYA SAVITABEN DHIRUBHAI STATE BANK OF INDIA(508548)
75 DHOLERA GJ-12-004-034-001/165
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008567 09/05/2024 Chauhan Vikrambhai Savjibhai 1112004WL000793 Chauhan Vikrambhai Savjibhai 00045 BARB0DBDHLR 1946 1946 Processed 15/05/2024 4046728218 MR CHAUHAN VIKRAMBHAI SAVJIBHAI STATE BANK OF INDIA(508548)
76 DHOLERA GJ-12-004-034-001/165
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008568 09/05/2024 Chauhan Vikrambhai Savjibhai 1112004WL000793 Chauhan Vikrambhai Savjibhai 00045 BARB0DBDHLR 1946 1946 Processed 15/05/2024 4046728219 SHRI SURTABEN VIKRAMBHAI CHAUHAN STATE BANK OF INDIA(508548)
77 DHOLERA GJ-12-004-034-001/166
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008569 09/05/2024 Ranghani kisorbhai mavjibhai 1112004WL000793 Ranghani kisorbhai mavjibhai 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046728213 MR RANGHANI KISORBHAI MAVJIBHAI STATE BANK OF INDIA(508548)
78 DHOLERA GJ-12-004-034-001/166
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008570 09/05/2024 Ranghani kisorbhai mavjibhai 1112004WL000793 Ranghani kisorbhai mavjibhai 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046728214 MRS RANGHANI ILABEN KISHORBHAI STATE BANK OF INDIA(508548)
79 DHOLERA GJ-12-004-034-001/167
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008571 09/05/2024 Mer bharatbhai ranchhodbhai 1112004WL000793 Mer bharatbhai ranchhodbhai 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046728207 Mr. BHARATBHAI RANCHHODBHAI MER SAURASHTRA GRAMIN BANK(607200)
80 DHOLERA GJ-12-004-034-001/167
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008572 09/05/2024 Mer bharatbhai ranchhodbhai 1112004WL000793 Mer bharatbhai ranchhodbhai 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046728208 MR MER GHANSHAYAMBHAI RANCHHODBHAI STATE BANK OF INDIA(508548)
81 DHOLERA GJ-12-004-034-001/5007
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008588 09/05/2024 DASARATHBHAI PARSOTAMBHAI 1112004WL000793 DASARATHBHAI PARSOTAMBHAI 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046728251 MRS SHARDABEN DASHRATHBHAI RATHOD STATE BANK OF INDIA(508548)
82 DHOLERA GJ-12-004-034-001/51284-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008627 09/05/2024 Rathod mukeshbhai panchabhai 1112004WL000793 Rathod mukeshbhai panchabhai 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046728239 MUKESH PANCHABHAI RA BANK OF BARODA(606985)
83 DHOLERA GJ-12-004-034-001/51284-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008628 09/05/2024 Rathod mukeshbhai panchabhai 1112004WL000793 Rathod mukeshbhai panchabhai 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046728240 RATHOD PRATAPBHAI PA BANK OF BARODA(606985)
84 DHOLERA GJ-12-004-034-001/51289-B
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008635 09/05/2024 shaileshbhai falajibhai 1112004WL000793 shaileshbhai falajibhai 00045 BARB0DBDHLR 1870 1870 Processed 15/05/2024 4046727746 MR SHAILESH FALJIBHAI RATHOD STATE BANK OF INDIA(508548)
85 DHOLERA GJ-12-004-034-001/51289-B
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008636 09/05/2024 shaileshbhai falajibhai 1112004WL000793 shaileshbhai falajibhai 00045 BARB0DBDHLR 1870 1870 Processed 15/05/2024 4046727747 PAYAL MALUBHAI MAKVA BANK OF BARODA(606985)
86 DHOLERA GJ-12-004-034-001/51292
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008641 09/05/2024 Makwana nurabhai daudbhai 1112004WL000793 Makwana nurabhai daudbhai 00045 BARB0DBDHLR 1746 1746 Processed 15/05/2024 4046728289 MR NURABHAI DAUDBHAI MAKWANA STATE BANK OF INDIA(508548)
87 DHOLERA GJ-12-004-034-001/51292
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008642 09/05/2024 Makwana nurabhai daudbhai 1112004WL000793 Makwana nurabhai daudbhai 00045 BARB0DBDHLR 1746 1746 Processed 15/05/2024 4046728290 MRS USHABEN NURABHAI MAKWANA STATE BANK OF INDIA(508548)
88 DHOLERA GJ-12-004-034-001/51292
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008640 09/05/2024 RAFIKBHAI 1112004WL000793 RAFIKBHAI 00045 BARB0DBDHLR 1746 1746 Processed 15/05/2024 4046728288 MR RAFIKBHAI MAKVANA STATE BANK OF INDIA(508548)
89 DHOLERA GJ-12-004-034-001/51296
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008647 09/05/2024 bavliya manguben kanabhai 1112004WL000793 bavliya manguben kanabhai 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046728133 MRS MANGUBEN KANABHAI BAVLIYA STATE BANK OF INDIA(508548)
90 DHOLERA GJ-12-004-034-001/51419
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008701 09/05/2024 Ranghani sunitaben vallabhbhai. 1112004WL000793 Ranghani sunitaben vallabhbhai. 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046728253 RANGHANI SUNITABEN VALLABHBHAI PUNJAB NATIONAL BANK(508568)
91 DHOLERA GJ-12-004-034-001/51419
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008700 09/05/2024 VALLABHBHAI 1112004WL000793 VALLABHBHAI 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046728252 Mr. VALLBHABHAI GELABHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
92 DHOLERA GJ-12-004-034-001/51425-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008710 09/05/2024 Ranjanben ranchodbha 1112004WL000793 Ranjanben ranchodbha 00045 BARB0DBDHLR 2048 2048 Processed 15/05/2024 4046727756 Mrs. RANJANBEN RANCHODBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 183166 183166
93 DHOLERA GJ-12-004-034-001/11170834
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008212 09/05/2024 kiritbhai 1112004WL000793 kiritbhai 00045 BARB0SANDHA 2048 2048 Processed 15/05/2024 4046727830 MAKWANA IKABALABHAI BANK OF BARODA(606985)
94 DHOLERA GJ-12-004-034-001/11170834
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008213 09/05/2024 kiritbhai 1112004WL000793 kiritbhai 00045 BARB0SANDHA 2048 2048 Processed 15/05/2024 4046727831 MAKVANA SALMABEN IKB BANK OF BARODA(606985)
SubTotal 4096 4096
95 DHOLERA GJ-12-004-034-001/1027
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008175 09/05/2024 vasani rameshbhai 1112004WL000793 vasani rameshbhai 00048 BKID0003201 2048 2048 Processed 15/05/2024 4046727855 RAMESHBHAI DHUDABHAI VASANI BANK OF INDIA(508505)
SubTotal 2048 2048
96 DHOLERA GJ-12-004-034-001/1227
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008280 09/05/2024 dakshaben 1112004WL000793 dakshaben 00048 BKID0003264 2040 2040 Processed 15/05/2024 4046727858 VSANI DHANSHYAMBHAI GHUGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 DHOLERA GJ-12-004-034-001/1227
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008281 09/05/2024 dakshaben 1112004WL000793 dakshaben 00048 BKID0003264 2040 2040 Processed 15/05/2024 4046727859 DAKSHA MAVJIBHAI PARMAR BANK OF INDIA(508505)
SubTotal 4080 4080
98 DHOLERA GJ-12-004-034-001/1058
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008194 09/05/2024 kanuben kalubhai 1112004WL000793 kanuben kalubhai 00089 CBIN0282501 2048 2048 Processed 15/05/2024 4046728166 Mrs. KANUBEN KALUBHAI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
99 DHOLERA GJ-12-004-034-001/1058
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008195 09/05/2024 kanuben kalubhai 1112004WL000793 kanuben kalubhai 00089 CBIN0282501 2048 2048 Processed 15/05/2024 4046728165 Ms. RAJESH KALUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
100 DHOLERA GJ-12-004-034-001/138
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008312 09/05/2024 ajaybhai karsanbhai 1112004WL000793 ajaybhai karsanbhai 00089 CBIN0282501 2048 2048 Processed 15/05/2024 4046727860 Mr. AJAY KARSHANBHAI DABHI CENTRAL BANK OF INDIA(607115)
101 DHOLERA GJ-12-004-034-001/138
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008313 09/05/2024 ajaybhai karsanbhai 1112004WL000793 ajaybhai karsanbhai 00089 CBIN0282501 2048 2048 Processed 15/05/2024 4046727861 Mrs. JASHUBEN KARSHANBHAI DABHI CENTRAL BANK OF INDIA(607115)
102 DHOLERA GJ-12-004-034-001/51220
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008610 09/05/2024 ranjnben baldevbhai 1112004WL000793 ranjnben baldevbhai 00089 CBIN0282501 1996 1996 Processed 15/05/2024 4046728009 Mr. BALDEVBHAI RANACHHODBHAI PARMAR CENTRAL BANK OF INDIA(607115)
103 DHOLERA GJ-12-004-034-001/51220
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008611 09/05/2024 ranjnben baldevbhai 1112004WL000793 ranjnben baldevbhai 00089 CBIN0282501 1996 1996 Processed 15/05/2024 4046728010 Mrs. RANJANBEN BALDEVBHAI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
104 DHOLERA GJ-12-004-034-001/51425-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008709 09/05/2024 ranjnben baldevbhai 1112004WL000793 ranjnben baldevbhai 00089 CBIN0282501 2048 2048 Processed 15/05/2024 4046727926 Mr. RANCHHODBHAI VASHARAMBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 14232 14232
105 DHOLERA GJ-12-004-034-001/1215
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008269 09/05/2024 ranghani manishaben rohitbhai 1112004WL000793 ranghani manishaben rohitbhai 00089 CBIN0285084 1951 1951 Processed 15/05/2024 4046727945 MANISHABEN ROHITBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
106 DHOLERA GJ-12-004-034-001/1215
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008268 09/05/2024 RANGHANI ROHITBHAI DHUDABHA 1112004WL000793 RANGHANI ROHITBHAI DHUDABHA 00089 CBIN0285084 1951 1951 Processed 15/05/2024 4046727944 Mr. RANGHANI ROHITBHAI DHUDABHAI CENTRAL BANK OF INDIA(607115)
107 DHOLERA GJ-12-004-034-001/123
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008286 09/05/2024 chauhan bhailalbhai jivrajbhai 1112004WL000793 chauhan bhailalbhai jivrajbhai 00089 CBIN0285084 1991 1991 Processed 15/05/2024 4046727946 Mr. BHAILALBHAI JIVRAJBHI CHAUHAN CENTRAL BANK OF INDIA(607115)
108 DHOLERA GJ-12-004-034-001/123
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008287 09/05/2024 chauhan bhailalbhai jivrajbhai 1112004WL000793 chauhan bhailalbhai jivrajbhai 00089 CBIN0285084 1991 1991 Processed 15/05/2024 4046727955 KAILASH LABHUBHAI ME BANK OF BARODA(606985)
SubTotal 7884 7884
109 DHOLERA GJ-12-004-034-001/1003
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008134 09/05/2024 dasharathbhai dhirubhai vasani 1112004WL000793 dasharathbhai dhirubhai vasani 00114 GSCB0ADC001 2048 2048 Processed 15/05/2024 4046727984 MRS SHOBHABEN DASHRATHBHAI VASANI STATE BANK OF INDIA(508548)
110 DHOLERA GJ-12-004-034-001/1014
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008154 09/05/2024 sagarbhai devjibhai rathod 1112004WL000793 sagarbhai devjibhai rathod 00114 GSCB0ADC001 2048 2048 Processed 15/05/2024 4046728343 RATHOD SAGARBHAI PUNJAB NATIONAL BANK(508568)
111 DHOLERA GJ-12-004-034-001/1025
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008171 09/05/2024 fedar manjibhai 1112004WL000793 fedar manjibhai 00114 GSCB0ADC001 1980 1980 Processed 15/05/2024 4046727795 Mr. MANJIBHAI RAMSANGBHAI FEDAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
112 DHOLERA GJ-12-004-034-001/1029
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008178 09/05/2024 bharatbhai devjibhai fedar 1112004WL000793 bharatbhai devjibhai fedar 00114 GSCB0ADC001 2048 2048 Processed 15/05/2024 4046727805 Mr. BHARATBHAI DEVJIBHAI FEDAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
113 DHOLERA GJ-12-004-034-001/1054
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008190 09/05/2024 chavda jayantibhai lagharbhai 1112004WL000793 chavda jayantibhai lagharbhai 00114 GSCB0ADC001 1903 1903 Processed 15/05/2024 4046727806 Mr. JAYANTIBHAI LAGHARBHAI CHAVDA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
114 DHOLERA GJ-12-004-034-001/1054
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008191 09/05/2024 chavda jayantibhai lagharbhai 1112004WL000793 chavda jayantibhai lagharbhai 00114 GSCB0ADC001 1903 1903 Processed 15/05/2024 4046727807 CHAVDA NANUBEN JAYAN BANK OF BARODA(606985)
115 DHOLERA GJ-12-004-034-001/11170831
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008205 09/05/2024 PRATAPBHAI 1112004WL000793 PRATAPBHAI 00114 GSCB0ADC001 1991 1991 Processed 15/05/2024 4046728337 MR PRATAPBHAI RANGHANI STATE BANK OF INDIA(508548)
116 DHOLERA GJ-12-004-034-001/11170831
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008206 09/05/2024 PRATAPBHAI 1112004WL000793 PRATAPBHAI 00114 GSCB0ADC001 1991 1991 Processed 15/05/2024 4046728338 MAMTABEN PRATAPBHAI RAGHANI PUNJAB NATIONAL BANK(508568)
117 DHOLERA GJ-12-004-034-001/11170831-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008207 09/05/2024 VIJAYBHAI PRATAPBHAI RANGHANI 1112004WL000793 VIJAYBHAI PRATAPBHAI RANGHANI 00114 GSCB0ADC001 2048 2048 Processed 15/05/2024 4046727799 VIJAYBHAI PRATAPBHAI RAGHANI PUNJAB NATIONAL BANK(508568)
118 DHOLERA GJ-12-004-034-001/11170831-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008208 09/05/2024 VIJAYBHAI PRATAPBHAI RANGHANI 1112004WL000793 VIJAYBHAI PRATAPBHAI RANGHANI 00114 GSCB0ADC001 2048 2048 Processed 15/05/2024 4046727800 RANGHANI KAJALBEN PRATAPBHAI PUNJAB NATIONAL BANK(508568)
119 DHOLERA GJ-12-004-034-001/11170831-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008209 09/05/2024 VIJAYBHAI PRATAPBHAI RANGHANI 1112004WL000793 VIJAYBHAI PRATAPBHAI RANGHANI 00114 GSCB0ADC001 2048 2048 Processed 15/05/2024 4046727801 MR KUMAN PRATAPBHAI RANGHANI STATE BANK OF INDIA(508548)
120 DHOLERA GJ-12-004-034-001/11170832
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008210 09/05/2024 VAGADIYA DIPABHAI 1112004WL000793 VAGADIYA DIPABHAI 00114 GSCB0ADC001 2042 2042 Processed 15/05/2024 4046727792 Mr. DIPABHAI GHUGHABHAI VADADIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
121 DHOLERA GJ-12-004-034-001/11170832
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008211 09/05/2024 VAGADIYA DIPABHAI 1112004WL000793 VAGADIYA DIPABHAI 00114 GSCB0ADC001 2042 2042 Processed 15/05/2024 4046727793 VAGADIYA GITABEN DIP BANK OF BARODA(606985)
122 DHOLERA GJ-12-004-034-001/1202
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008251 09/05/2024 RANGHANI NARAYANBHAI DUNGARBHAI 1112004WL000793 RANGHANI NARAYANBHAI DUNGARBHAI 00114 GSCB0ADC001 1927 1927 Processed 15/05/2024 4046728339 RANGHANI NARAYANBHAI BANK OF BARODA(606985)
123 DHOLERA GJ-12-004-034-001/147778
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008338 09/05/2024 BHAYLALBHAI VASANI 1112004WL000793 BHAYLALBHAI VASANI 00114 GSCB0ADC001 1934 1934 Processed 15/05/2024 4046727809 MR BHAYLALBHAI VASANI STATE BANK OF INDIA(508548)
124 DHOLERA GJ-12-004-034-001/147778
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008339 09/05/2024 BHAYLALBHAI VASANI 1112004WL000793 BHAYLALBHAI VASANI 00114 GSCB0ADC001 1934 1934 Processed 15/05/2024 4046727826 MRS HIRABEN VASANI STATE BANK OF INDIA(508548)
125 DHOLERA GJ-12-004-034-001/147849
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008376 09/05/2024 DHUDABHAI 1112004WL000793 DHUDABHAI 00114 GSCB0ADC001 1934 1934 Processed 15/05/2024 4046727794 MR DHUDABHAI CHAVDA STATE BANK OF INDIA(508548)
126 DHOLERA GJ-12-004-034-001/149351
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008384 09/05/2024 PANCHUBEN 1112004WL000793 PANCHUBEN 00114 GSCB0ADC001 2010 2010 Processed 15/05/2024 4046727802 Mr. NARESHBHAI SADULBHAI RANGANI CENTRAL BANK OF INDIA(607115)
127 DHOLERA GJ-12-004-034-001/149374
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008402 09/05/2024 PAREKHBHAI RANGHANI 1112004WL000793 PAREKHBHAI RANGHANI 00114 GSCB0ADC001 1517 1517 Processed 15/05/2024 4046727803 Mrs. GANGABEN PAREKHBHAI RAGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
128 DHOLERA GJ-12-004-034-001/149374
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008403 09/05/2024 PAREKHBHAI RANGHANI 1112004WL000793 PAREKHBHAI RANGHANI 00114 GSCB0ADC001 1517 1517 Processed 15/05/2024 4046727804 Mr. PAREKHBHAI MEPABHAI RAGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
129 DHOLERA GJ-12-004-034-001/149601
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008483 09/05/2024 KHODABHAI DUNGARBHAI 1112004WL000793 KHODABHAI DUNGARBHAI 00114 GSCB0ADC001 1985 1985 Processed 15/05/2024 4046727808 MR KHODABHAI DUNGARBHAI RANGHANI STATE BANK OF INDIA(508548)
130 DHOLERA GJ-12-004-034-001/149620
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008503 09/05/2024 SARADABEN 1112004WL000793 SARADABEN 00114 GSCB0ADC001 2048 2048 Processed 15/05/2024 4046728340 MRS SARDABEN HIRABHAI RADHANI STATE BANK OF INDIA(508548)
131 DHOLERA GJ-12-004-034-001/149620
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008504 09/05/2024 SARADABEN 1112004WL000793 SARADABEN 00114 GSCB0ADC001 2048 2048 Processed 15/05/2024 4046728055 RANGHANI DINESHBHAI BANK OF BARODA(606985)
132 DHOLERA GJ-12-004-034-001/149716
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008531 09/05/2024 DHIRUBHAI 1112004WL000793 DHIRUBHAI 00114 GSCB0ADC001 1879 1879 Processed 15/05/2024 4046728004 Mrs. JIVUBEN HARJIBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
133 DHOLERA GJ-12-004-034-001/149716
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008532 09/05/2024 DHIRUBHAI 1112004WL000793 DHIRUBHAI 00114 GSCB0ADC001 1879 1879 Processed 15/05/2024 4046728005 MADHUBEN DHIRUBEN VASANI PUNJAB NATIONAL BANK(508568)
134 DHOLERA GJ-12-004-034-001/149716
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008533 09/05/2024 DHIRUBHAI 1112004WL000793 DHIRUBHAI 00114 GSCB0ADC001 1879 1879 Processed 15/05/2024 4046728031 VIJAYBHAI DHIRUBHAI VASANI PUNJAB NATIONAL BANK(508568)
135 DHOLERA GJ-12-004-034-001/51282
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008625 09/05/2024 VALLABHBHAI 1112004WL000793 VALLABHBHAI 00114 GSCB0ADC001 2048 2048 Processed 15/05/2024 4046728341 MRS MADHUBEN VALLABHBHAI CHAVDA STATE BANK OF INDIA(508548)
136 DHOLERA GJ-12-004-034-001/51282
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008626 09/05/2024 VALLABHBHAI 1112004WL000793 VALLABHBHAI 00114 GSCB0ADC001 2048 2048 Processed 15/05/2024 4046728342 MR CHAVDA DINESHBHAI VALLABHBHAI STATE BANK OF INDIA(508548)
137 DHOLERA GJ-12-004-034-001/51289
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008632 09/05/2024 MAHESHBHAI GAGJIBHAI RADHANI 1112004WL000793 MAHESHBHAI GAGJIBHAI RADHANI 00114 GSCB0ADC001 1863 1863 Processed 15/05/2024 4046727796 Mrs. SHARDABEN GAGJIBHAI RANDHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
138 DHOLERA GJ-12-004-034-001/51289
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008633 09/05/2024 MAHESHBHAI GAGJIBHAI RADHANI 1112004WL000793 MAHESHBHAI GAGJIBHAI RADHANI 00114 GSCB0ADC001 1863 1863 Processed 15/05/2024 4046727797 MR MAHESHBHAI GAGJIBHAI RANGHANI STATE BANK OF INDIA(508548)
139 DHOLERA GJ-12-004-034-001/51295
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008643 09/05/2024 chakuben laxamanbhai 1112004WL000793 chakuben laxamanbhai 00114 GSCB0ADC001 1781 1781 Processed 15/05/2024 4046727983 LAXMANBHAI BHAGWANBHAI CHAVDA PUNJAB NATIONAL BANK(508568)
140 DHOLERA GJ-12-004-034-001/51371
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008668 09/05/2024 SHANTIBHAI RANGHANI 1112004WL000793 SHANTIBHAI RANGHANI 00114 GSCB0ADC001 1866 1866 Processed 15/05/2024 4046727827 RANGHANI HIRABEN SHA BANK OF BARODA(606985)
141 DHOLERA GJ-12-004-034-001/51371
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008669 09/05/2024 SHANTIBHAI RANGHANI 1112004WL000793 SHANTIBHAI RANGHANI 00114 GSCB0ADC001 1866 1866 Processed 15/05/2024 4046727828 Mr. JIVANBHAI KARMSHIBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
142 DHOLERA GJ-12-004-034-001/51371
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008670 09/05/2024 SHANTIBHAI RANGHANI 1112004WL000793 SHANTIBHAI RANGHANI 00114 GSCB0ADC001 1866 1866 Processed 15/05/2024 4046727829 SHANTIBHAI RANGHANI INDUSIND BANK(607189)
143 DHOLERA GJ-12-004-034-001/51444
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008732 09/05/2024 prabhubhai bhavabhai 1112004WL000793 prabhubhai bhavabhai 00114 GSCB0ADC001 2048 2048 Processed 15/05/2024 4046727798 Mr. PRABHUBHAI BHAVABHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 67880 67880
144 DHOLERA GJ-12-004-034-001/149647
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008516 09/05/2024 RAMESHBHAI RANGHANI 1112004WL000793 RAMESHBHAI RANGHANI 00176 IDIB000S800 1896 1896 Processed 15/05/2024 4046727849 RAMESHBHAI BIJALBHAI BANK OF BARODA(606985)
145 DHOLERA GJ-12-004-034-001/149647
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008517 09/05/2024 RAMESHBHAI RANGHANI 1112004WL000793 RAMESHBHAI RANGHANI 00176 IDIB000S800 1896 1896 Processed 15/05/2024 4046727850 MR BHAVESH RAMESHBHAI RANGHANI STATE BANK OF INDIA(508548)
146 DHOLERA GJ-12-004-034-001/149647
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008518 09/05/2024 RAMESHBHAI RANGHANI 1112004WL000793 RAMESHBHAI RANGHANI 00176 IDIB000S800 1896 1896 Processed 15/05/2024 4046727851 RANGHANI SUNIL RAMES BANK OF BARODA(606985)
SubTotal 5688 5688
147 DHOLERA GJ-12-004-034-001/146670-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008334 09/05/2024 bhalubhai 1112004WL000793 bhalubhai 00177 IOBA0000189 1985 1985 Processed 15/05/2024 4046727791 MR FATESANG BHUPATBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 1985 1985
148 DHOLERA GJ-12-004-034-001/119
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008248 09/05/2024 rathod janakben 1112004WL000793 rathod janakben 00354 PUNB0010200 2048 2048 Processed 15/05/2024 4046727790 RATHOD JANAKBEN NARSINHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 2048 2048
149 DHOLERA GJ-12-004-034-001/1009-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008145 09/05/2024 Vasani lakhabhai karshnbhai 1112004WL000793 Vasani lakhabhai karshnbhai 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728200 LAKHABHAI KARSANBHAI VASANI PUNJAB NATIONAL BANK(508568)
150 DHOLERA GJ-12-004-034-001/101
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008146 09/05/2024 chauhan jerambhai bhagvanbhai 1112004WL000793 chauhan jerambhai bhagvanbhai 00354 PUNB0716800 1814 1814 Processed 15/05/2024 4046728144 Mr. JERAMBHAI BHAGVANBHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
151 DHOLERA GJ-12-004-034-001/101
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008147 09/05/2024 chauhan jerambhai bhagvanbhai 1112004WL000793 chauhan jerambhai bhagvanbhai 00354 PUNB0716800 1814 1814 Processed 15/05/2024 4046728145 KANKUBEN JERAMBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
152 DHOLERA GJ-12-004-034-001/101
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008148 09/05/2024 chauhan jerambhai bhagvanbhai 1112004WL000793 chauhan jerambhai bhagvanbhai 00354 PUNB0716800 1814 1814 Processed 15/05/2024 4046728146 PRAVINBHAI BHAGVANBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
153 DHOLERA GJ-12-004-034-001/1022
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008168 09/05/2024 prakasbhai panchabahi vasani 1112004WL000793 prakasbhai panchabahi vasani 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046727895 PRAKASBHAI PACHABHAI VASANI PUNJAB NATIONAL BANK(508568)
154 DHOLERA GJ-12-004-034-001/1022
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008169 09/05/2024 vasani jomaben prakashbhai 1112004WL000793 vasani jomaben prakashbhai 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728187 MRS JAMNABEN VASANI STATE BANK OF INDIA(508548)
155 DHOLERA GJ-12-004-034-001/1030
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008179 09/05/2024 vijaybhai bhavubhai 1112004WL000793 vijaybhai bhavubhai 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728153 MASTER VIJAY BHAVABHAI RATHOD STATE BANK OF INDIA(508548)
156 DHOLERA GJ-12-004-034-001/1030
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008180 09/05/2024 vijaybhai bhavubhai 1112004WL000793 vijaybhai bhavubhai 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728154 RATHOD SANJYABHAI BHAVABHAI PUNJAB NATIONAL BANK(508568)
157 DHOLERA GJ-12-004-034-001/11170837-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008218 09/05/2024 jasmatbhai samatbha 1112004WL000793 jasmatbhai samatbha 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046727932 FEDAR JASUBHAI SAMAT BANK OF BARODA(606985)
158 DHOLERA GJ-12-004-034-001/11170840-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008221 09/05/2024 ranghani beenaben ghanshyambhai 1112004WL000793 ranghani beenaben ghanshyambhai 00354 PUNB0716800 2017 2017 Processed 15/05/2024 4046728190 Mr. GHANSHYAMBHAI DHUDABHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
159 DHOLERA GJ-12-004-034-001/11170840-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008222 09/05/2024 ranghani beenaben ghanshyambhai 1112004WL000793 ranghani beenaben ghanshyambhai 00354 PUNB0716800 2017 2017 Processed 15/05/2024 4046728191 MRS RANGHANI BEENABEN GHANSHYAMBHAI STATE BANK OF INDIA(508548)
160 DHOLERA GJ-12-004-034-001/11170841-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008224 09/05/2024 Makavana Abedaben Samirbhai 1112004WL000793 Makavana Abedaben Samirbhai 00354 PUNB0716800 1991 1991 Processed 15/05/2024 4046728194 MRS MAKAVANA ABEDABEN SAMIRBHAI STATE BANK OF INDIA(508548)
161 DHOLERA GJ-12-004-034-001/11170841-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008223 09/05/2024 Samirbhai 1112004WL000793 Samirbhai 00354 PUNB0716800 1991 1991 Processed 15/05/2024 4046728230 SAMMIRBHAI NURABHAI BANK OF BARODA(606985)
162 DHOLERA GJ-12-004-034-001/118
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008246 09/05/2024 rathod isvir chandubhai 1112004WL000793 rathod isvir chandubhai 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046727939 RATHOD ISVIR PUNJAB NATIONAL BANK(508568)
163 DHOLERA GJ-12-004-034-001/118
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008247 09/05/2024 rathod isvir chandubhai 1112004WL000793 rathod isvir chandubhai 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046727940 RADHIKA ISHVARBHAI RATHOD PUNJAB NATIONAL BANK(508568)
164 DHOLERA GJ-12-004-034-001/1204-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008256 09/05/2024 Vagadiya payal vijaybhai 1112004WL000793 Vagadiya payal vijaybhai 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728183 PAYAL PRATAPBHAI JATAPARA BANK OF INDIA(508505)
165 DHOLERA GJ-12-004-034-001/1213
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008265 09/05/2024 ranghani sangita sanjaybhai 1112004WL000793 ranghani sangita sanjaybhai 00354 PUNB0716800 1991 1991 Processed 15/05/2024 4046727817 SANGITA SANJAY RANDH BANK OF BARODA(606985)
166 DHOLERA GJ-12-004-034-001/1216-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008270 09/05/2024 jakhvadiya haresbhai parsottambhai 1112004WL000793 jakhvadiya haresbhai parsottambhai 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046727999 MRS REKHABEN PARSOTTAMBHAI JAKHVADIYA STATE BANK OF INDIA(508548)
167 DHOLERA GJ-12-004-034-001/1216-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008271 09/05/2024 jakhvadiya haresbhai parsottambhai 1112004WL000793 jakhvadiya haresbhai parsottambhai 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728000 MR HARESH PARSOTTAMBHAI JAKHVADIYA STATE BANK OF INDIA(508548)
168 DHOLERA GJ-12-004-034-001/1229
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008285 09/05/2024 Vagadiya devalben Sanjaybhai 1112004WL000793 Vagadiya devalben Sanjaybhai 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728236 MRS VAGADIYA DEVALBEN SANJAYBHAI STATE BANK OF INDIA(508548)
169 DHOLERA GJ-12-004-034-001/1236
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008291 09/05/2024 ranghani mamtaben ranjitbhai. 1112004WL000793 ranghani mamtaben ranjitbhai. 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728198 MRS MAMTABEN RANJITBHAI RANGHANI STATE BANK OF INDIA(508548)
170 DHOLERA GJ-12-004-034-001/128
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008299 09/05/2024 vagdiya labhubhai mohanbhai 1112004WL000793 vagdiya labhubhai mohanbhai 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046727950 Mr. LABHUBHAI MOHANBHAI VAGDIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
171 DHOLERA GJ-12-004-034-001/141
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008314 09/05/2024 Rathod Shantiben Premjibhai 1112004WL000793 Rathod Shantiben Premjibhai 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728182 MR SHANTIBHAI PREMJIBHAI RATHOD STATE BANK OF INDIA(508548)
172 DHOLERA GJ-12-004-034-001/143
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008315 09/05/2024 Vasani mukeshbhai kantibhai 1112004WL000793 Vasani mukeshbhai kantibhai 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728192 MUKESHBHAI VASANI ICICI BANK LTD(508534)
173 DHOLERA GJ-12-004-034-001/143
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008316 09/05/2024 Vasani mukeshbhai kantibhai 1112004WL000793 Vasani mukeshbhai kantibhai 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728193 MRS VASANI JOSHNABEN MUKESHBHAI STATE BANK OF INDIA(508548)
174 DHOLERA GJ-12-004-034-001/146670-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008335 09/05/2024 Sonalben 1112004WL000793 Sonalben 00354 PUNB0716800 1985 1985 Processed 15/05/2024 4046728229 MRS RATHOD SONALBEN FATESANG STATE BANK OF INDIA(508548)
175 DHOLERA GJ-12-004-034-001/147789-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008350 09/05/2024 ajitbhai 1112004WL000793 ajitbhai 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046727892 RATHOD TINKALBEN PUNJAB NATIONAL BANK(508568)
176 DHOLERA GJ-12-004-034-001/147789-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008351 09/05/2024 Rathod Ajitbhai Jadavbhai. 1112004WL000793 Rathod Ajitbhai Jadavbhai. 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728093 RATHOD AJITBHAI PUNJAB NATIONAL BANK(508568)
177 DHOLERA GJ-12-004-034-001/147800
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008355 09/05/2024 AMITBHAI 1112004WL000793 AMITBHAI 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728260 AMITBHAI NARUBHAI VASANI PUNJAB NATIONAL BANK(508568)
178 DHOLERA GJ-12-004-034-001/147800
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008356 09/05/2024 AMITBHAI 1112004WL000793 AMITBHAI 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728261 MRS PRABHUBEN VASANI STATE BANK OF INDIA(508548)
179 DHOLERA GJ-12-004-034-001/147832-B
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008361 09/05/2024 Rathod vinuben bachubhai 1112004WL000793 Rathod vinuben bachubhai 00354 PUNB0716800 1951 1951 Processed 15/05/2024 4046728195 MRS RATHOD VINUBEN BACHUBHAI STATE BANK OF INDIA(508548)
180 DHOLERA GJ-12-004-034-001/147832-B
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008362 09/05/2024 Rathod vinuben bachubhai 1112004WL000793 Rathod vinuben bachubhai 00354 PUNB0716800 1951 1951 Processed 15/05/2024 4046728196 RATHOD BACHUBHAI DHANABHAI PUNJAB NATIONAL BANK(508568)
181 DHOLERA GJ-12-004-034-001/147832-B
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008363 09/05/2024 Rathod vinuben bachubhai 1112004WL000793 Rathod vinuben bachubhai 00354 PUNB0716800 1951 1951 Processed 15/05/2024 4046728197 MR KISHORBHAI RATHOD STATE BANK OF INDIA(508548)
182 DHOLERA GJ-12-004-034-001/147842
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008372 09/05/2024 rathod jashuben chandubhai 1112004WL000793 rathod jashuben chandubhai 00354 PUNB0716800 1960 1960 Processed 15/05/2024 4046728185 Mrs. JASHUBEN CHANDUBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
183 DHOLERA GJ-12-004-034-001/147849
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008377 09/05/2024 rekhaben 1112004WL000793 rekhaben 00354 PUNB0716800 1934 1934 Processed 15/05/2024 4046728184 MRS REKHA DHUDA CHAVDA STATE BANK OF INDIA(508548)
184 DHOLERA GJ-12-004-034-001/148
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008380 09/05/2024 Jakhavadiya nareshbhai parsottambhai 1112004WL000793 Jakhavadiya nareshbhai parsottambhai 00354 PUNB0716800 1715 1715 Processed 15/05/2024 4046728231 MR JAKHVADIYA NARESHBHAI PARSOTTAMBHAI STATE BANK OF INDIA(508548)
185 DHOLERA GJ-12-004-034-001/148
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008381 09/05/2024 Jakhavadiya nareshbhai parsottambhai 1112004WL000793 Jakhavadiya nareshbhai parsottambhai 00354 PUNB0716800 1715 1715 Processed 15/05/2024 4046728232 MRS JAKHVADIYA PUNAMBEN NARESHBHAI STATE BANK OF INDIA(508548)
186 DHOLERA GJ-12-004-034-001/148
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008382 09/05/2024 Jakhavadiya nareshbhai parsottambhai 1112004WL000793 Jakhavadiya nareshbhai parsottambhai 00354 PUNB0716800 1715 1715 Processed 15/05/2024 4046728233 MR JAKHVADIYA SATISHBHAI PARSOTTAMBHAI STATE BANK OF INDIA(508548)
187 DHOLERA GJ-12-004-034-001/149352-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008386 09/05/2024 maheshbhai sadulbhai rangahni 1112004WL000793 maheshbhai sadulbhai rangahni 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728088 MAHESH SADULBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
188 DHOLERA GJ-12-004-034-001/149352-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008387 09/05/2024 maheshbhai sadulbhai rangahni 1112004WL000793 maheshbhai sadulbhai rangahni 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728089 MAHESH SADULBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
189 DHOLERA GJ-12-004-034-001/149354
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008390 09/05/2024 PINKUBEN SAHDEVBHAI CHAUHAN 1112004WL000793 PINKUBEN SAHDEVBHAI CHAUHAN 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046727992 Mr. HITESH SAHDEVBHAI CHAUHAN THE SURAT DISTRICT CO-OP BANK(607336)
190 DHOLERA GJ-12-004-034-001/149361
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008396 09/05/2024 CHANDUBHAI BIJALBHAI RANGHANI 1112004WL000793 CHANDUBHAI BIJALBHAI RANGHANI 00354 PUNB0716800 1991 1991 Processed 15/05/2024 4046728305 DHANUBHAI CHANDUBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
191 DHOLERA GJ-12-004-034-001/149361
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008397 09/05/2024 CHANDUBHAI BIJALBHAI RANGHANI 1112004WL000793 CHANDUBHAI BIJALBHAI RANGHANI 00354 PUNB0716800 1991 1991 Processed 15/05/2024 4046728306 CHANDUBHAI BIJALBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
192 DHOLERA GJ-12-004-034-001/149362
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008399 09/05/2024 rekhaaben 1112004WL000793 rekhaaben 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046727825 RANGHANI REKHABEN AJ BANK OF BARODA(606985)
193 DHOLERA GJ-12-004-034-001/149374
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008404 09/05/2024 ranghani ajay parekhbhai 1112004WL000793 ranghani ajay parekhbhai 00354 PUNB0716800 1517 1517 Processed 15/05/2024 4046727936 MR RANGHANI AJAY PAREKHBHAI STATE BANK OF INDIA(508548)
194 DHOLERA GJ-12-004-034-001/149390-B
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008407 09/05/2024 Vasani jagdishbhai danabhai 1112004WL000793 Vasani jagdishbhai danabhai 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728100 JAGDISHBHAI DANABHAI VASANI PUNJAB NATIONAL BANK(508568)
195 DHOLERA GJ-12-004-034-001/149390-B
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008408 09/05/2024 Vasani jagdishbhai danabhai 1112004WL000793 Vasani jagdishbhai danabhai 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728101 VASANI JYOTSANABEN J BANK OF BARODA(606985)
196 DHOLERA GJ-12-004-034-001/149398
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008413 09/05/2024 SAGARBHAI VASANI 1112004WL000793 SAGARBHAI VASANI 00354 PUNB0716800 2034 2034 Processed 15/05/2024 4046727986 MRS VASANI SANGITABEN SAGARBHAI STATE BANK OF INDIA(508548)
197 DHOLERA GJ-12-004-034-001/149398
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008414 09/05/2024 SAGARBHAI VASANI 1112004WL000793 SAGARBHAI VASANI 00354 PUNB0716800 2034 2034 Processed 15/05/2024 4046727987 SAGARBHAI DHIRUBHAI VASANI PUNJAB NATIONAL BANK(508568)
198 DHOLERA GJ-12-004-034-001/149436
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008435 09/05/2024 KAVITABEN MANSUKHBHAI RANDHANI 1112004WL000793 KAVITABEN MANSUKHBHAI RANDHANI 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728267 Mr. MANSUKHBHAI CHATURBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
199 DHOLERA GJ-12-004-034-001/149436
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008436 09/05/2024 Ranghani Kavitaben Mansukhbhai 1112004WL000793 Ranghani Kavitaben Mansukhbhai 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728045 Mrs. KAVITABEN MANSUKHBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
200 DHOLERA GJ-12-004-034-001/149437
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008437 09/05/2024 BALDEVBHAI 1112004WL000793 BALDEVBHAI 00354 PUNB0716800 1916 1916 Processed 15/05/2024 4046728149 ROHITBHAI JERAMBHAI VASANI PUNJAB NATIONAL BANK(508568)
201 DHOLERA GJ-12-004-034-001/149437
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008438 09/05/2024 BALDEVBHAI 1112004WL000793 BALDEVBHAI 00354 PUNB0716800 1916 1916 Processed 15/05/2024 4046728150 MRS ASHABEN ROHITBHAI VASANI STATE BANK OF INDIA(508548)
202 DHOLERA GJ-12-004-034-001/149438
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008439 09/05/2024 DALSHUKHBHAI 1112004WL000793 DALSHUKHBHAI 00354 PUNB0716800 1892 1892 Processed 15/05/2024 4046728268 DASHRATHBHAI VIBHABHAI RANGHANI PUNJAB NATIONAL BANK(508568)
203 DHOLERA GJ-12-004-034-001/149438
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008440 09/05/2024 DALSHUKHBHAI 1112004WL000793 DALSHUKHBHAI 00354 PUNB0716800 1892 1892 Processed 15/05/2024 4046728269 MRS GITABEN DASHRATHBHAI RANGHANI STATE BANK OF INDIA(508548)
204 DHOLERA GJ-12-004-034-001/149438
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008441 09/05/2024 rohitbhai 1112004WL000793 rohitbhai 00354 PUNB0716800 1892 1892 Processed 15/05/2024 4046727820 MR ROHIT DASHRATHBHAI RANGHANI STATE BANK OF INDIA(508548)
205 DHOLERA GJ-12-004-034-001/149460
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008454 09/05/2024 RAMUBEN BHAILALBHAI FEDAR 1112004WL000793 RAMUBEN BHAILALBHAI FEDAR 00354 PUNB0716800 2044 2044 Processed 15/05/2024 4046728227 BHAILALBHAI DEVJIBHAI FEDAR PUNJAB NATIONAL BANK(508568)
206 DHOLERA GJ-12-004-034-001/149460
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008455 09/05/2024 RAMUBEN BHAILALBHAI FEDAR 1112004WL000793 RAMUBEN BHAILALBHAI FEDAR 00354 PUNB0716800 2044 2044 Processed 15/05/2024 4046728228 RAMUBEN BHAILALBHAI FEDAR PUNJAB NATIONAL BANK(508568)
207 DHOLERA GJ-12-004-034-001/149472
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008466 09/05/2024 ARVINDBHAI BHIMABHAI VASANI 1112004WL000793 ARVINDBHAI BHIMABHAI VASANI 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728278 ARVINDBHAI BHMBHAI VASANI PUNJAB NATIONAL BANK(508568)
208 DHOLERA GJ-12-004-034-001/149472
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008467 09/05/2024 ARVINDBHAI BHIMABHAI VASANI 1112004WL000793 ARVINDBHAI BHIMABHAI VASANI 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728304 MRS VASANBEN ARVINDBHAI VASANI STATE BANK OF INDIA(508548)
209 DHOLERA GJ-12-004-034-001/149475
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008468 09/05/2024 HIRABHAI SAGRAMBHAI VASANI 1112004WL000793 HIRABHAI SAGRAMBHAI VASANI 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728254 HIRABHAI SAGRAMBHAI VASANI PUNJAB NATIONAL BANK(508568)
210 DHOLERA GJ-12-004-034-001/149475
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008469 09/05/2024 HIRABHAI SAGRAMBHAI VASANI 1112004WL000793 HIRABHAI SAGRAMBHAI VASANI 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728255 MR NATUBHAI HIRABHAI VASANI STATE BANK OF INDIA(508548)
211 DHOLERA GJ-12-004-034-001/149601
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008484 09/05/2024 Ranghani minaben khodabhai. 1112004WL000793 Ranghani minaben khodabhai. 00354 PUNB0716800 1985 1985 Processed 15/05/2024 4046728097 MRS RANGHANI MINABEN KHODABHAI STATE BANK OF INDIA(508548)
212 DHOLERA GJ-12-004-034-001/149609
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008489 09/05/2024 NANIBEN MANGABHAI CHUDASAMA 1112004WL000793 NANIBEN MANGABHAI CHUDASAMA 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728258 NANIBEN MANGABHAI CHUDASAMA PUNJAB NATIONAL BANK(508568)
213 DHOLERA GJ-12-004-034-001/149609
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008490 09/05/2024 NANIBEN MANGABHAI CHUDASAMA 1112004WL000793 NANIBEN MANGABHAI CHUDASAMA 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728259 MR PRAVINBHAI MANGABHAI CHUDASAMA STATE BANK OF INDIA(508548)
214 DHOLERA GJ-12-004-034-001/149611
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008492 09/05/2024 PUJABHAI 1112004WL000793 PUJABHAI 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728316 MR VIPINBHAI PUJABHAI VASANI STATE BANK OF INDIA(508548)
215 DHOLERA GJ-12-004-034-001/149611
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008491 09/05/2024 PUNJABHAI POPATBHAI VASANI 1112004WL000793 PUNJABHAI POPATBHAI VASANI 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728226 PUNJABHAI POPATBHAI VASANI PUNJAB NATIONAL BANK(508568)
216 DHOLERA GJ-12-004-034-001/149625
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008508 09/05/2024 JENTIBHAI 1112004WL000793 JENTIBHAI 00354 PUNB0716800 1991 1991 Processed 15/05/2024 4046727818 MASTER VAGADIYA SUNIL JAYANTIBHAI STATE BANK OF INDIA(508548)
217 DHOLERA GJ-12-004-034-001/149625
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008509 09/05/2024 JENTIBHAI 1112004WL000793 JENTIBHAI 00354 PUNB0716800 1991 1991 Processed 15/05/2024 4046727819 Mr. UJABHAI ARJANBHAI VAGDIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
218 DHOLERA GJ-12-004-034-001/149640
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008510 09/05/2024 JIVANBHAI NANUBHAI VASANI 1112004WL000793 JIVANBHAI NANUBHAI VASANI 00354 PUNB0716800 2006 2006 Processed 15/05/2024 4046728046 VASANI CHAMPABEN JIV BANK OF BARODA(606985)
219 DHOLERA GJ-12-004-034-001/149640
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008511 09/05/2024 JIVANBHAI NANUBHAI VASANI 1112004WL000793 JIVANBHAI NANUBHAI VASANI 00354 PUNB0716800 2006 2006 Processed 15/05/2024 4046728274 JIVANBHAI NANUBHAI VASANI PUNJAB NATIONAL BANK(508568)
220 DHOLERA GJ-12-004-034-001/149644
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008514 09/05/2024 BHARATBHAI RUPABHAI CHAUHAN 1112004WL000793 BHARATBHAI RUPABHAI CHAUHAN 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728323 MRS KAYLASHBEN BHARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
221 DHOLERA GJ-12-004-034-001/149644
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008515 09/05/2024 BHARATBHAI RUPABHAI CHAUHAN 1112004WL000793 BHARATBHAI RUPABHAI CHAUHAN 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728324 BHARATBHAI RUPABHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
222 DHOLERA GJ-12-004-034-001/149709
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008523 09/05/2024 BUDHABHAI SAVSHIBHAI CHAVDA 1112004WL000793 BUDHABHAI SAVSHIBHAI CHAVDA 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046727821 BUDHABHAI SAVSHIBHAI CHAVDA PUNJAB NATIONAL BANK(508568)
223 DHOLERA GJ-12-004-034-001/149719
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008538 09/05/2024 kailashben 1112004WL000793 kailashben 00354 PUNB0716800 2048 2048 Rejected 15/05/2024 4046728237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 DHOLERA GJ-12-004-034-001/149719
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008537 09/05/2024 SURESHBHAI 1112004WL000793 SURESHBHAI 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046727998 RANDHANI SURESHBHAI DIYALBHAI PUNJAB NATIONAL BANK(508568)
225 DHOLERA GJ-12-004-034-001/149785-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008542 09/05/2024 Vijay 1112004WL000793 Vijay 00354 PUNB0716800 1991 1991 Processed 15/05/2024 4046728180 DINESH GAGUBHAI CHOS BANK OF BARODA(606985)
226 DHOLERA GJ-12-004-034-001/149785-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008543 09/05/2024 Vijay 1112004WL000793 Vijay 00354 PUNB0716800 1991 1991 Processed 15/05/2024 4046728181 AJAYBHAI GAGUBHAI CH BANK OF BARODA(606985)
227 DHOLERA GJ-12-004-034-001/151
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008546 09/05/2024 vasanni hareshbhai 1112004WL000793 vasanni hareshbhai 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728096 VASANI HARESHBHAI PUNJAB NATIONAL BANK(508568)
228 DHOLERA GJ-12-004-034-001/152
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008547 09/05/2024 vasani rameshbhai dharmshibhai 1112004WL000793 vasani rameshbhai dharmshibhai 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046727735 Mr. RAMESHBHAI DHARAMSHIBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
229 DHOLERA GJ-12-004-034-001/153
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008548 09/05/2024 Randhani odhabhai dungarbhai 1112004WL000793 Randhani odhabhai dungarbhai 00354 PUNB0716800 1943 1943 Processed 15/05/2024 4046728234 MR RANDHANI ODHABHAI DUNGARBHAI STATE BANK OF INDIA(508548)
230 DHOLERA GJ-12-004-034-001/153
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008549 09/05/2024 Randhani odhabhai dungarbhai 1112004WL000793 Randhani odhabhai dungarbhai 00354 PUNB0716800 1943 1943 Processed 15/05/2024 4046728235 Mrs. VILASBEN OGHABHAI RANDHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
231 DHOLERA GJ-12-004-034-001/154
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008550 09/05/2024 Vasani Nituben Alpeshbhai 1112004WL000793 Vasani Nituben Alpeshbhai 00354 PUNB0716800 1981 1981 Processed 15/05/2024 4046728094 VASANI ALPESHBHAI BHAYLALBHAI PUNJAB NATIONAL BANK(508568)
232 DHOLERA GJ-12-004-034-001/154
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008551 09/05/2024 Vasani Nituben Alpeshbhai 1112004WL000793 Vasani Nituben Alpeshbhai 00354 PUNB0716800 1981 1981 Processed 15/05/2024 4046728095 MRS NITUBEN DILUBHAI CHUDASAMA STATE BANK OF INDIA(508548)
233 DHOLERA GJ-12-004-034-001/155
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008552 09/05/2024 Vasani Rakeshbhai lakhabhai 1112004WL000793 Vasani Rakeshbhai lakhabhai 00354 PUNB0716800 1820 1820 Processed 15/05/2024 4046728090 MR VASANI RAKESHBHAI LAKHABHAI STATE BANK OF INDIA(508548)
234 DHOLERA GJ-12-004-034-001/155
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008553 09/05/2024 Vasani Rakeshbhai lakhabhai 1112004WL000793 Vasani Rakeshbhai lakhabhai 00354 PUNB0716800 1820 1820 Processed 15/05/2024 4046728091 VASANI JAGDISHBHAI LAKHABHAI PUNJAB NATIONAL BANK(508568)
235 DHOLERA GJ-12-004-034-001/155
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008554 09/05/2024 Vasani Rakeshbhai lakhabhai 1112004WL000793 Vasani Rakeshbhai lakhabhai 00354 PUNB0716800 1820 1820 Processed 15/05/2024 4046728092 VASANI KIRANBHAI LAKHABHAI PUNJAB NATIONAL BANK(508568)
236 DHOLERA GJ-12-004-034-001/158
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008559 09/05/2024 Vasani Mahipat 1112004WL000793 Vasani Mahipat 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728203 Mr. MAHIPAT RANJEETBHAI VASANI THE GUJARAT STATE CO-OP BANK LTD(607689)
237 DHOLERA GJ-12-004-034-001/158
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008560 09/05/2024 Vasani Mahipat 1112004WL000793 Vasani Mahipat 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728204 MIRABEN ASHOKBHAI ZANPADIYA KOTAK MAHINDRA BANK LTD(607420)
238 DHOLERA GJ-12-004-034-001/5001
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008577 09/05/2024 SHELABHAI MAVJIBHAI VASANI 1112004WL000793 SHELABHAI MAVJIBHAI VASANI 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728256 SHELABHAI MAVJIBHAI VASANI PUNJAB NATIONAL BANK(508568)
239 DHOLERA GJ-12-004-034-001/5001
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008578 09/05/2024 SHELABHAI MAVJIBHAI VASANI 1112004WL000793 SHELABHAI MAVJIBHAI VASANI 00354 PUNB0716800 1792 1792 Processed 15/05/2024 4046727896 MRS JASHUBEN VASANI STATE BANK OF INDIA(508548)
240 DHOLERA GJ-12-004-034-001/5005
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008583 09/05/2024 JIVANBHAI BHIKHABHAI VASANI 1112004WL000793 JIVANBHAI BHIKHABHAI VASANI 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728318 Mr. JIVANBHAI BHIKHABHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
241 DHOLERA GJ-12-004-034-001/5005
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008584 09/05/2024 JIVANBHAI BHIKHABHAI VASANI 1112004WL000793 JIVANBHAI BHIKHABHAI VASANI 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728319 Mr. JIVANBHAI BHIKHABHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
242 DHOLERA GJ-12-004-034-001/5009
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008589 09/05/2024 JORUBHAI VIRAMBHAI VASANI 1112004WL000793 JORUBHAI VIRAMBHAI VASANI 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046727822 Mr. JORUBHAI VIRAMBHAI VASANI CENTRAL BANK OF INDIA(607115)
243 DHOLERA GJ-12-004-034-001/5009
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008590 09/05/2024 JORUBHAI VIRAMBHAI VASANI 1112004WL000793 JORUBHAI VIRAMBHAI VASANI 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046727823 VASANI SITABEN JORUB BANK OF BARODA(606985)
244 DHOLERA GJ-12-004-034-001/5013
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008597 09/05/2024 VIKRAMBHAI CHANDUBHAI MER 1112004WL000793 VIKRAMBHAI CHANDUBHAI MER 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046727904 Mr. VIKRAMBHAI CHANDUBHAI MER THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
245 DHOLERA GJ-12-004-034-001/5013
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008598 09/05/2024 VIKRAMBHAI CHANDUBHAI MER 1112004WL000793 VIKRAMBHAI CHANDUBHAI MER 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046727931 MER TANUBEN VIKRAMBHAI PUNJAB NATIONAL BANK(508568)
246 DHOLERA GJ-12-004-034-001/5013-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008599 09/05/2024 mer nikul chandubhai 1112004WL000793 mer nikul chandubhai 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728047 MASTER NIKUL MER STATE BANK OF INDIA(508548)
247 DHOLERA GJ-12-004-034-001/5013-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008600 09/05/2024 mer nikul chandubhai 1112004WL000793 mer nikul chandubhai 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728048 MER PUJABEN NIKULBHAI PUNJAB NATIONAL BANK(508568)
248 DHOLERA GJ-12-004-034-001/5019
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008603 09/05/2024 SARATANBHAI POPATBHAI 1112004WL000793 SARATANBHAI POPATBHAI 00354 PUNB0716800 1862 1862 Processed 15/05/2024 4046728275 SARTANBHAI POPATBHAI VASANI PUNJAB NATIONAL BANK(508568)
249 DHOLERA GJ-12-004-034-001/5019
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008604 09/05/2024 SARATANBHAI POPATBHAI 1112004WL000793 SARATANBHAI POPATBHAI 00354 PUNB0716800 1862 1862 Processed 15/05/2024 4046728276 MRS JAGUBEN SARTANBHAI VASANI STATE BANK OF INDIA(508548)
250 DHOLERA GJ-12-004-034-001/5019
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008605 09/05/2024 vishalbhai 1112004WL000793 vishalbhai 00354 PUNB0716800 1862 1862 Processed 15/05/2024 4046727894 MASTER VISHAL VASANI STATE BANK OF INDIA(508548)
251 DHOLERA GJ-12-004-034-001/5020
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008606 09/05/2024 CHAMANBHAI BACHUBHAI 1112004WL000793 CHAMANBHAI BACHUBHAI 00354 PUNB0716800 2006 2006 Processed 15/05/2024 4046728263 CHAMANBHAI BACHUBHAI VASANI PUNJAB NATIONAL BANK(508568)
252 DHOLERA GJ-12-004-034-001/5020
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008607 09/05/2024 CHAMANBHAI BACHUBHAI 1112004WL000793 CHAMANBHAI BACHUBHAI 00354 PUNB0716800 2006 2006 Processed 15/05/2024 4046728264 MRS KANCHAN CHAMANBHAI VASANI STATE BANK OF INDIA(508548)
253 DHOLERA GJ-12-004-034-001/51276-B
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008614 09/05/2024 BATUKBHAI HANUBHAI RAGHANI 1112004WL000793 BATUKBHAI HANUBHAI RAGHANI 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728320 RAMUBEN HANUBHAI RAGHANI PUNJAB NATIONAL BANK(508568)
254 DHOLERA GJ-12-004-034-001/51276-B
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008615 09/05/2024 BATUKBHAI HANUBHAI RAGHANI 1112004WL000793 BATUKBHAI HANUBHAI RAGHANI 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728131 Mr. HANUBHAI LAXMANBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
255 DHOLERA GJ-12-004-034-001/51278
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008616 09/05/2024 CHANDUBHAI MASHRUBHAI CHAUHAN 1112004WL000793 CHANDUBHAI MASHRUBHAI CHAUHAN 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046727764 LILABEN CHANDUBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
256 DHOLERA GJ-12-004-034-001/51278
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008617 09/05/2024 Chauhan chandubhai masrubhai 1112004WL000793 Chauhan chandubhai masrubhai 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728143 MR CHAUHAN KARTIK CHANDUBHAI STATE BANK OF INDIA(508548)
257 DHOLERA GJ-12-004-034-001/51280-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008624 09/05/2024 Ranghani Jagrutiben mahipatbhai. 1112004WL000793 Ranghani Jagrutiben mahipatbhai. 00354 PUNB0716800 1949 1949 Processed 15/05/2024 4046728199 MRS RANGHANI JAGRUTIBEN MAHIPATBHAI STATE BANK OF INDIA(508548)
258 DHOLERA GJ-12-004-034-001/51289
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008634 09/05/2024 ranghani lakhuben sanjaybhai 1112004WL000793 ranghani lakhuben sanjaybhai 00354 PUNB0716800 1863 1863 Processed 15/05/2024 4046727824 Mrs. LAKHUBEN SANJAYBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
259 DHOLERA GJ-12-004-034-001/51295
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008644 09/05/2024 chavada pintubhai laxmanbhai 1112004WL000793 chavada pintubhai laxmanbhai 00354 PUNB0716800 1781 1781 Processed 15/05/2024 4046728098 CHAVADA PINTUBHAI PUNJAB NATIONAL BANK(508568)
260 DHOLERA GJ-12-004-034-001/51295
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008645 09/05/2024 chavada pintubhai laxmanbhai 1112004WL000793 chavada pintubhai laxmanbhai 00354 PUNB0716800 1781 1781 Processed 15/05/2024 4046728132 CHAVDA SAKUBEN LAXMANBHAI PUNJAB NATIONAL BANK(508568)
261 DHOLERA GJ-12-004-034-001/51359
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008658 09/05/2024 KAMUBEN MAVJIBHAI VASANI 1112004WL000793 KAMUBEN MAVJIBHAI VASANI 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728151 KAMUBEN MAVJIBHAI VASANI PUNJAB NATIONAL BANK(508568)
262 DHOLERA GJ-12-004-034-001/51359
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008659 09/05/2024 Vasani baldevbhai mavjibhai 1112004WL000793 Vasani baldevbhai mavjibhai 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728152 BALDEVBHAI MAVIBHAI VASANI PUNJAB NATIONAL BANK(508568)
263 DHOLERA GJ-12-004-034-001/51364
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008660 09/05/2024 PRATAPBHAI 1112004WL000793 PRATAPBHAI 00354 PUNB0716800 1996 1996 Processed 15/05/2024 4046727933 CHAVADA PRATAPBHAI JERAMBHAI PUNJAB NATIONAL BANK(508568)
264 DHOLERA GJ-12-004-034-001/51364
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008661 09/05/2024 PRATAPBHAI 1112004WL000793 PRATAPBHAI 00354 PUNB0716800 1996 1996 Processed 15/05/2024 4046727934 MR RASHIKBHAI JERAMBHAI CHAVADA STATE BANK OF INDIA(508548)
265 DHOLERA GJ-12-004-034-001/51364
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008662 09/05/2024 PRATAPBHAI 1112004WL000793 PRATAPBHAI 00354 PUNB0716800 1996 1996 Processed 15/05/2024 4046727935 CHAVADA GIRISHBHAI JERAMBHAI PUNJAB NATIONAL BANK(508568)
266 DHOLERA GJ-12-004-034-001/51368-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008663 09/05/2024 ranghani vanabhai velabhai 1112004WL000793 ranghani vanabhai velabhai 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728188 Mr. VANABHAI VELABHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
267 DHOLERA GJ-12-004-034-001/51368-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008664 09/05/2024 ranghani vanabhai velabhai 1112004WL000793 ranghani vanabhai velabhai 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728189 MRS LALITABEN VANABHAI RANGHANI STATE BANK OF INDIA(508548)
268 DHOLERA GJ-12-004-034-001/51368-B
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008665 09/05/2024 ranghani vipulbhai vanabhai 1112004WL000793 ranghani vipulbhai vanabhai 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728201 MR VIPUL VANABHAI RANGHANI STATE BANK OF INDIA(508548)
269 DHOLERA GJ-12-004-034-001/51368-B
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008666 09/05/2024 ranghani vipulbhai vanabhai 1112004WL000793 ranghani vipulbhai vanabhai 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728202 MRS RANGHANI MINABEN VIPULBHAI STATE BANK OF INDIA(508548)
270 DHOLERA GJ-12-004-034-001/51374
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008671 09/05/2024 BHUPATBHAI LAXMANBHAI RANGHANI 1112004WL000793 BHUPATBHAI LAXMANBHAI RANGHANI 00354 PUNB0716800 1863 1863 Processed 15/05/2024 4046727775 AMRUTBEN BHUPATBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
271 DHOLERA GJ-12-004-034-001/51374
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008672 09/05/2024 BHUPATBHAI LAXMANBHAI RANGHANI 1112004WL000793 BHUPATBHAI LAXMANBHAI RANGHANI 00354 PUNB0716800 1863 1863 Processed 15/05/2024 4046727774 BHUPATBHAI LAXMANBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
272 DHOLERA GJ-12-004-034-001/51374
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008673 09/05/2024 Rohit 1112004WL000793 Rohit 00354 PUNB0716800 1863 1863 Processed 15/05/2024 4046727816 RANGHANI ROHITKUMAR BANK OF BARODA(606985)
273 DHOLERA GJ-12-004-034-001/51410
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008687 09/05/2024 BALABHAI DHARAMASHIBHAI RATHOD 1112004WL000793 BALABHAI DHARAMASHIBHAI RATHOD 00354 PUNB0716800 1952 1952 Processed 15/05/2024 4046728147 BALABHAI DHARAMSHIBHAI RATHOD PUNJAB NATIONAL BANK(508568)
274 DHOLERA GJ-12-004-034-001/51410
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008689 09/05/2024 bharatbhai 1112004WL000793 bharatbhai 00354 PUNB0716800 1952 1952 Processed 15/05/2024 4046728186 MR RATHOD BHARATBHAI BALABHAI STATE BANK OF INDIA(508548)
275 DHOLERA GJ-12-004-034-001/51410
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008688 09/05/2024 RAJUBEN. 1112004WL000793 RAJUBEN. 00354 PUNB0716800 1952 1952 Processed 15/05/2024 4046728148 MRS RAJUBEN BALABHAI RATHOD STATE BANK OF INDIA(508548)
276 DHOLERA GJ-12-004-034-001/51411
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008690 09/05/2024 BHAHADURBHAI RATHOD 1112004WL000793 BHAHADURBHAI RATHOD 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046727897 BAHADURBHAI DHARAMSHIBHAI RATHOD PUNJAB NATIONAL BANK(508568)
277 DHOLERA GJ-12-004-034-001/51411
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008691 09/05/2024 Rathod madhuben bahadurbhai 1112004WL000793 Rathod madhuben bahadurbhai 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046728102 RATHOD MADHUBEN BAHADURBHAI PUNJAB NATIONAL BANK(508568)
278 DHOLERA GJ-12-004-034-001/51420
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008702 09/05/2024 PARSHOTTAMBHAI LAXMANBHAI RANGHANI 1112004WL000793 PARSHOTTAMBHAI LAXMANBHAI RANGHANI 00354 PUNB0716800 1991 1991 Processed 15/05/2024 4046727769 GOMTIBHAI PARSHOTTAMBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
279 DHOLERA GJ-12-004-034-001/51420
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008703 09/05/2024 PARSHOTTAMBHAI LAXMANBHAI RANGHANI 1112004WL000793 PARSHOTTAMBHAI LAXMANBHAI RANGHANI 00354 PUNB0716800 1991 1991 Processed 15/05/2024 4046727766 MR RANGHANI PARSOATTAMBHAI LAXMANBHAI STATE BANK OF INDIA(508548)
280 DHOLERA GJ-12-004-034-001/51421
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008704 09/05/2024 BHUPATBHAI MAGANBHAI CHAUHAN 1112004WL000793 BHUPATBHAI MAGANBHAI CHAUHAN 00354 PUNB0716800 1989 1989 Processed 15/05/2024 4046728277 BHUPATBHAI MAGANBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
281 DHOLERA GJ-12-004-034-001/51421
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008705 09/05/2024 KANKUBEN BHUPATBHAI CHAUHAN 1112004WL000793 KANKUBEN BHUPATBHAI CHAUHAN 00354 PUNB0716800 1989 1989 Processed 15/05/2024 4046727941 KANKUBEN BHUPATBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
282 DHOLERA GJ-12-004-034-001/51421
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008706 09/05/2024 KANKUBEN BHUPATBHAI CHAUHAN 1112004WL000793 KANKUBEN BHUPATBHAI CHAUHAN 00354 PUNB0716800 1989 1989 Processed 15/05/2024 4046727942 MANSUKHBHAI BHUPATBHAI PUNJAB NATIONAL BANK(508568)
283 DHOLERA GJ-12-004-034-001/51429
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008712 09/05/2024 JIVRAAJBHAI 1112004WL000793 JIVRAAJBHAI 00354 PUNB0716800 1991 1991 Processed 15/05/2024 4046727767 GAURIBEN JIVRAJBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
284 DHOLERA GJ-12-004-034-001/51429
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008711 09/05/2024 JIVRAJBHAI AMRASHIBHAI CHAUHAN 1112004WL000793 JIVRAJBHAI AMRASHIBHAI CHAUHAN 00354 PUNB0716800 1991 1991 Processed 15/05/2024 4046727768 Mr. JIVRAJBHAI AMARSIBHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
285 DHOLERA GJ-12-004-034-001/51430
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008713 09/05/2024 BANABHAI LAXMANBHAI RANGHANI 1112004WL000793 BANABHAI LAXMANBHAI RANGHANI 00354 PUNB0716800 1991 1991 Processed 15/05/2024 4046727771 MRS RAYABEN BANABHAI RANGHANI STATE BANK OF INDIA(508548)
286 DHOLERA GJ-12-004-034-001/51430
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008714 09/05/2024 BANABHAI LAXMANBHAI RANGHANI 1112004WL000793 BANABHAI LAXMANBHAI RANGHANI 00354 PUNB0716800 1991 1991 Processed 15/05/2024 4046727770 BANABHAI LAXMANBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
287 DHOLERA GJ-12-004-034-001/51430-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008715 09/05/2024 ranghani sonalben manubhai 1112004WL000793 ranghani sonalben manubhai 00354 PUNB0716800 1991 1991 Processed 15/05/2024 4046727937 MANUBHAI BANABHAI RANGHANI PUNJAB NATIONAL BANK(508568)
288 DHOLERA GJ-12-004-034-001/51430-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008716 09/05/2024 ranghani sonalben manubhai 1112004WL000793 ranghani sonalben manubhai 00354 PUNB0716800 1991 1991 Processed 15/05/2024 4046727938 MS SONALBEN DANUBHAI MAKWANA STATE BANK OF INDIA(508548)
289 DHOLERA GJ-12-004-034-001/51431
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008717 09/05/2024 PUNABHAI RANGHANI 1112004WL000793 PUNABHAI RANGHANI 00354 PUNB0716800 1943 1943 Processed 15/05/2024 4046728321 KANUBEN PUNABHAI RANGHANI PUNJAB NATIONAL BANK(508568)
290 DHOLERA GJ-12-004-034-001/51431
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008718 09/05/2024 PUNABHAI RANGHANI 1112004WL000793 PUNABHAI RANGHANI 00354 PUNB0716800 1943 1943 Processed 15/05/2024 4046728322 PUNABHAI CHATURBHAI RAGHANI PUNJAB NATIONAL BANK(508568)
291 DHOLERA GJ-12-004-034-001/51431
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008719 09/05/2024 PUNABHAI RANGHANI 1112004WL000793 PUNABHAI RANGHANI 00354 PUNB0716800 1943 1943 Processed 15/05/2024 4046727893 MR SHITAL PUNABHAI RADHANI STATE BANK OF INDIA(508548)
292 DHOLERA GJ-12-004-034-001/51434
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008722 09/05/2024 RAJESHBHAI 1112004WL000793 RAJESHBHAI 00354 PUNB0716800 1800 1800 Processed 15/05/2024 4046728325 VASANI RAJESBHAI DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 DHOLERA GJ-12-004-034-001/51434
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008723 09/05/2024 RAJESHBHAI 1112004WL000793 RAJESHBHAI 00354 PUNB0716800 1800 1800 Processed 15/05/2024 4046728049 Mr. DHIRUBHAI CHATURBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
294 DHOLERA GJ-12-004-034-001/51434
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008724 09/05/2024 Vasani Nanuben Raheshbhai 1112004WL000793 Vasani Nanuben Raheshbhai 00354 PUNB0716800 1800 1800 Processed 15/05/2024 4046728099 MRS NANUBEN VASANI STATE BANK OF INDIA(508548)
295 DHOLERA GJ-12-004-034-001/51435
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008725 09/05/2024 PACHABHAI MATHURBHAI VASANI 1112004WL000793 PACHABHAI MATHURBHAI VASANI 00354 PUNB0716800 2048 2048 Rejected 15/05/2024 4046727754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 DHOLERA GJ-12-004-034-001/51435
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008726 09/05/2024 PACHABHAI MATHURBHAI VASANI 1112004WL000793 PACHABHAI MATHURBHAI VASANI 00354 PUNB0716800 2048 2048 Processed 15/05/2024 4046727755 PACHABHAI MATHURBHAI VASANI PUNJAB NATIONAL BANK(508568)
SubTotal 293391 293391
297 DHOLERA GJ-12-004-034-001/149466
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008460 09/05/2024 RAJESHBHAI 1112004WL000793 RAJESHBHAI 00354 PUNB0895800 2048 2048 Processed 15/05/2024 4046727750 RAJESHBHAI KARAMSHIBHAI RANGANI PUNJAB NATIONAL BANK(508568)
SubTotal 2048 2048
298 DHOLERA GJ-12-004-034-001/1229
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008284 09/05/2024 sanjaybha 1112004WL000793 sanjaybha 00415 SBIN0004865 2048 2048 Processed 15/05/2024 4046728171 MR SANJAYBHAI DHARSHIBHAI VAGADIYA STATE BANK OF INDIA(508548)
299 DHOLERA GJ-12-004-034-001/149392
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008411 09/05/2024 ghanshyambha 1112004WL000793 ghanshyambha 00415 SBIN0004865 2048 2048 Processed 15/05/2024 4046728028 MR GHANSHYAMBHAI JADAVBHAI VASANI STATE BANK OF INDIA(508548)
300 DHOLERA GJ-12-004-034-001/149430
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008433 09/05/2024 bharatbhai kalyanbhai 1112004WL000793 bharatbhai kalyanbhai 00415 SBIN0004865 1965 1965 Processed 15/05/2024 4046728326 MR BHARATBHAI VAGADIYA STATE BANK OF INDIA(508548)
SubTotal 6061 6061
301 DHOLERA GJ-12-004-034-001/1214
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008266 09/05/2024 SURESHBHAI 1112004WL000793 SURESHBHAI 00415 SBIN0008416 1991 1991 Processed 15/05/2024 4046727922 MR SURESH RAMESHBHAI RANGHANI STATE BANK OF INDIA(508548)
302 DHOLERA GJ-12-004-034-001/1214
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008267 09/05/2024 SURESHBHAI 1112004WL000793 SURESHBHAI 00415 SBIN0008416 1991 1991 Processed 15/05/2024 4046727923 MRS RAMILABEN SURESHBHAI RADHANI STATE BANK OF INDIA(508548)
SubTotal 3982 3982
303 DHOLERA GJ-12-004-034-001/100
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008129 09/05/2024 vasani hetalben 1112004WL000793 vasani hetalben 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728331 vasani hetalben INDUSIND BANK(607189)
304 DHOLERA GJ-12-004-034-001/100
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008128 09/05/2024 vasani subhasbhai 1112004WL000793 vasani subhasbhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728330 Mr. SUBHASBHAI SARTANBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
305 DHOLERA GJ-12-004-034-001/10001
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008130 09/05/2024 KARMSHIBHAI 1112004WL000793 KARMSHIBHAI 00415 SBIN0014969 1831 1831 Processed 15/05/2024 4046727989 VASANI KARAMSHIBHAI SHIVABHAI PUNJAB NATIONAL BANK(508568)
306 DHOLERA GJ-12-004-034-001/10001
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008131 09/05/2024 KARMSHIBHAI 1112004WL000793 KARMSHIBHAI 00415 SBIN0014969 1831 1831 Processed 15/05/2024 4046728130 VASANI KIRANBHAI KAMABHAI PUNJAB NATIONAL BANK(508568)
307 DHOLERA GJ-12-004-034-001/10001
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008132 09/05/2024 KARMSHIBHAI 1112004WL000793 KARMSHIBHAI 00415 SBIN0014969 1831 1831 Processed 15/05/2024 4046727990 VASANI KISHANBHAI KAMOBHAI PUNJAB NATIONAL BANK(508568)
308 DHOLERA GJ-12-004-034-001/1002
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008133 09/05/2024 gitaben 1112004WL000793 gitaben 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727813 MRS GEETABEN VASANI STATE BANK OF INDIA(508548)
309 DHOLERA GJ-12-004-034-001/1004
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008135 09/05/2024 vasani maheshbhai merubhai 1112004WL000793 vasani maheshbhai merubhai 00415 SBIN0014969 1560 1560 Processed 15/05/2024 4046728017 MAHESHBHAI MERUBHAI VASANI BANK OF INDIA(508505)
310 DHOLERA GJ-12-004-034-001/1004
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008136 09/05/2024 vasani maheshbhai merubhai 1112004WL000793 vasani maheshbhai merubhai 00415 SBIN0014969 1560 1560 Processed 15/05/2024 4046728018 VASANI HARSHABEN MAH BANK OF BARODA(606985)
311 DHOLERA GJ-12-004-034-001/1005
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008137 09/05/2024 chakuben vasani 1112004WL000793 chakuben vasani 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728352 Mr. GOBARBHAI KAVABHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
312 DHOLERA GJ-12-004-034-001/1005
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008138 09/05/2024 chakuben vasani 1112004WL000793 chakuben vasani 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728353 MRS CHAKUBEN VASANI STATE BANK OF INDIA(508548)
313 DHOLERA GJ-12-004-034-001/1006
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008139 09/05/2024 bhanuben 1112004WL000793 bhanuben 00415 SBIN0014969 1945 1945 Processed 15/05/2024 4046728351 CHAVDA RAJESHBHAI DH BANK OF BARODA(606985)
314 DHOLERA GJ-12-004-034-001/1006
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008140 09/05/2024 chavda bhanuben rajeshbhai 1112004WL000793 chavda bhanuben rajeshbhai 00415 SBIN0014969 1945 1945 Processed 15/05/2024 4046728038 MRS CHAVDA BHANUBEN RAJESHBHAI STATE BANK OF INDIA(508548)
315 DHOLERA GJ-12-004-034-001/1007
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008141 09/05/2024 neetuben 1112004WL000793 neetuben 00415 SBIN0014969 1934 1934 Processed 15/05/2024 4046728118 KALUBHAI PANCHABHAI VASANI PUNJAB NATIONAL BANK(508568)
316 DHOLERA GJ-12-004-034-001/1007
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008142 09/05/2024 neetuben 1112004WL000793 neetuben 00415 SBIN0014969 1934 1934 Processed 15/05/2024 4046728119 MRS NITUBEN CHTURBHAI CHUHAN STATE BANK OF INDIA(508548)
317 DHOLERA GJ-12-004-034-001/1009
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008143 09/05/2024 vasani bharatbhai 1112004WL000793 vasani bharatbhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728120 MR BHARATBHAI LAKHABHAI VASANI STATE BANK OF INDIA(508548)
318 DHOLERA GJ-12-004-034-001/1009
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008144 09/05/2024 vasani bharatbhai 1112004WL000793 vasani bharatbhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728121 VASANI SHOBHNABEN BH BANK OF BARODA(606985)
319 DHOLERA GJ-12-004-034-001/1011
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008149 09/05/2024 hansaben ujabhai rathod 1112004WL000793 hansaben ujabhai rathod 00415 SBIN0014969 1838 1838 Processed 15/05/2024 4046728065 Mr. UJABHAI SURASANGBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
320 DHOLERA GJ-12-004-034-001/1011
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008150 09/05/2024 hansaben ujabhai rathod 1112004WL000793 hansaben ujabhai rathod 00415 SBIN0014969 1838 1838 Processed 15/05/2024 4046728066 MRS HANSABEN UJABHAI RATHOD STATE BANK OF INDIA(508548)
321 DHOLERA GJ-12-004-034-001/1011
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008151 09/05/2024 hansaben ujabhai rathod 1112004WL000793 hansaben ujabhai rathod 00415 SBIN0014969 1838 1838 Processed 15/05/2024 4046728067 RATHOD MANASUKHBHAI UJABHAI PUNJAB NATIONAL BANK(508568)
322 DHOLERA GJ-12-004-034-001/1013
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008152 09/05/2024 vasani khimabhai 1112004WL000793 vasani khimabhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728058 MR KHIMABHAI BHIMABHAI VASANI STATE BANK OF INDIA(508548)
323 DHOLERA GJ-12-004-034-001/1013
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008153 09/05/2024 vasani khimabhai 1112004WL000793 vasani khimabhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728059 VASANI MANJUBEN KHIM BANK OF BARODA(606985)
324 DHOLERA GJ-12-004-034-001/1014
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008155 09/05/2024 Rathod Sangitanen sagarbhai 1112004WL000793 Rathod Sangitanen sagarbhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728086 RATHOD SANGITABEN SAGARBHAI PUNJAB NATIONAL BANK(508568)
325 DHOLERA GJ-12-004-034-001/1015
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008156 09/05/2024 vasani dineshbhai 1112004WL000793 vasani dineshbhai 00415 SBIN0014969 1950 1950 Processed 15/05/2024 4046727988 VASANI TINUBEN DINES BANK OF BARODA(606985)
326 DHOLERA GJ-12-004-034-001/1017
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008160 09/05/2024 Vasani Vinuben bhailalbhai. 1112004WL000793 Vasani Vinuben bhailalbhai. 00415 SBIN0014969 1950 1950 Processed 15/05/2024 4046728087 MRS VASANI VINUBEN BHAILALBHAI STATE BANK OF INDIA(508548)
327 DHOLERA GJ-12-004-034-001/1017
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008158 09/05/2024 vinuben 1112004WL000793 vinuben 00415 SBIN0014969 1950 1950 Processed 15/05/2024 4046727811 MANSANGBHAI TRIKAMBHJAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
328 DHOLERA GJ-12-004-034-001/1017
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008159 09/05/2024 vinuben 1112004WL000793 vinuben 00415 SBIN0014969 1950 1950 Processed 15/05/2024 4046727812 VASANI MAHESH BHAILA BANK OF BARODA(606985)
329 DHOLERA GJ-12-004-034-001/1018
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008161 09/05/2024 vasani ganeshbhai 1112004WL000793 vasani ganeshbhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727778 MR GANESHBHAI VASANI STATE BANK OF INDIA(508548)
330 DHOLERA GJ-12-004-034-001/1019
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008163 09/05/2024 asani lataben navghanbhai 1112004WL000793 asani lataben navghanbhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728070 VASANI LATABEN NAVGH BANK OF BARODA(606985)
331 DHOLERA GJ-12-004-034-001/1019
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008162 09/05/2024 vasani navghanbhai 1112004WL000793 vasani navghanbhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728160 MR NAVGHANBHAI LAXMANBHAI VASANI STATE BANK OF INDIA(508548)
332 DHOLERA GJ-12-004-034-001/102
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008164 09/05/2024 ranghani nakkabhai dajibhai 1112004WL000793 ranghani nakkabhai dajibhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728116 MR NAKABHAI DAJIBHAI RANGHANI STATE BANK OF INDIA(508548)
333 DHOLERA GJ-12-004-034-001/102
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008165 09/05/2024 ranghani nakkabhai dajibhai 1112004WL000793 ranghani nakkabhai dajibhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728117 MRS SHARDABEN NAKABHAI RANGHANI STATE BANK OF INDIA(508548)
334 DHOLERA GJ-12-004-034-001/1020
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008166 09/05/2024 rathod arvindbhai 1112004WL000793 rathod arvindbhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727841 ARVINDBHAI BACHUBHAI BANK OF BARODA(606985)
335 DHOLERA GJ-12-004-034-001/1020
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008167 09/05/2024 rathod Sangitaben Arvindbhai 1112004WL000793 rathod Sangitaben Arvindbhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727842 MRS RATHOD SANGITABEN ARVINDBHAI STATE BANK OF INDIA(508548)
336 DHOLERA GJ-12-004-034-001/1023
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008170 09/05/2024 geetaben 1112004WL000793 geetaben 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727954 MR GITABEN VASANI STATE BANK OF INDIA(508548)
337 DHOLERA GJ-12-004-034-001/1025
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008172 09/05/2024 fedar shardaben manjibha 1112004WL000793 fedar shardaben manjibha 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728129 MRS FEDAR SHARDABEN MANJIBHAI STATE BANK OF INDIA(508548)
338 DHOLERA GJ-12-004-034-001/1028
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008176 09/05/2024 asmitaben dilipbhai 1112004WL000793 asmitaben dilipbhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728125 DILIPBHAI UJABHAI VASANI PUNJAB NATIONAL BANK(508568)
339 DHOLERA GJ-12-004-034-001/1032
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008181 09/05/2024 hemaben 1112004WL000793 hemaben 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728350 MR RAMESHBHAI MER STATE BANK OF INDIA(508548)
340 DHOLERA GJ-12-004-034-001/1032
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008182 09/05/2024 hemaben 1112004WL000793 hemaben 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727949 MRS HEMABEN DODIYA STATE BANK OF INDIA(508548)
341 DHOLERA GJ-12-004-034-001/1033
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008183 09/05/2024 gopalbhai 1112004WL000793 gopalbhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728122 MR GOPALBHAI BACHUBHAI VASANI STATE BANK OF INDIA(508548)
342 DHOLERA GJ-12-004-034-001/105
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008186 09/05/2024 rathod girishbhai raghubhai 1112004WL000793 rathod girishbhai raghubhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727899 MR RATHOD GIRISHBHAI RAGHUBHAI STATE BANK OF INDIA(508548)
343 DHOLERA GJ-12-004-034-001/105
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008187 09/05/2024 Rathod rinaben girishbhai. 1112004WL000793 Rathod rinaben girishbhai. 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728052 MRS RATHOD RINABEN GIRISHBHAI STATE BANK OF INDIA(508548)
344 DHOLERA GJ-12-004-034-001/1055-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008192 09/05/2024 mer sanjaybhai merubhai 1112004WL000793 mer sanjaybhai merubhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728033 MR SANJAYBHAI MER STATE BANK OF INDIA(508548)
345 DHOLERA GJ-12-004-034-001/1055-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008193 09/05/2024 mer sanjaybhai merubhai 1112004WL000793 mer sanjaybhai merubhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728034 MRS MER MANISHABEN SANJAYBHAI STATE BANK OF INDIA(508548)
346 DHOLERA GJ-12-004-034-001/106
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008196 09/05/2024 vasani vishhnubhai virambhai 1112004WL000793 vasani vishhnubhai virambhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728013 MR VISHNUBHAI VIRAMBHAI VASANI STATE BANK OF INDIA(508548)
347 DHOLERA GJ-12-004-034-001/108
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008198 09/05/2024 Ranghani asmitaben lakhmanbhai. 1112004WL000793 Ranghani asmitaben lakhmanbhai. 00415 SBIN0014969 1956 1956 Processed 15/05/2024 4046728037 MRS RANGHANI ASMITABEN LAKHMANBHAI STATE BANK OF INDIA(508548)
348 DHOLERA GJ-12-004-034-001/11170829-B
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008203 09/05/2024 Vasani Ashaben munabhai 1112004WL000793 Vasani Ashaben munabhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728126 MUNNABHAI MAVJIBHAI VASANI PUNJAB NATIONAL BANK(508568)
349 DHOLERA GJ-12-004-034-001/11170829-B
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008204 09/05/2024 Vasani Ashaben munabhai 1112004WL000793 Vasani Ashaben munabhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728127 MRS VASANI ASHABEN MUNABHAI STATE BANK OF INDIA(508548)
350 DHOLERA GJ-12-004-034-001/11170835
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008214 09/05/2024 ranghani bharatbhai bhupatbhai 1112004WL000793 ranghani bharatbhai bhupatbhai 00415 SBIN0014969 1991 1991 Processed 15/05/2024 4046727993 BHARATBHAI BHUPATBHA BANK OF BARODA(606985)
351 DHOLERA GJ-12-004-034-001/11170835
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008215 09/05/2024 ranghani nitaben bharatbhai 1112004WL000793 ranghani nitaben bharatbhai 00415 SBIN0014969 1991 1991 Processed 15/05/2024 4046728082 RANGHANI NITABEN BHA BANK OF BARODA(606985)
352 DHOLERA GJ-12-004-034-001/11170837
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008216 09/05/2024 ukabhai 1112004WL000793 ukabhai 00415 SBIN0014969 1946 1946 Processed 15/05/2024 4046728142 MR UKABHAI KESHUBHAI RADHANI STATE BANK OF INDIA(508548)
353 DHOLERA GJ-12-004-034-001/11170839
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008219 09/05/2024 prakashbhai 1112004WL000793 prakashbhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728159 MR BARAIYA PRAKASHBHAI MULAJIBHAI STATE BANK OF INDIA(508548)
354 DHOLERA GJ-12-004-034-001/11170839
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008220 09/05/2024 prakashbhai 1112004WL000793 prakashbhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728078 MRS SHITALBEN PRAKASHBHAI BARAIYA STATE BANK OF INDIA(508548)
355 DHOLERA GJ-12-004-034-001/11170843
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008227 09/05/2024 vasani bharatbhai ghughabhaivasani bharatbhai ghug 1112004WL000793 vasani bharatbhai ghughabhaivasani bharatbhai ghug 00415 SBIN0014969 1991 1991 Processed 15/05/2024 4046727865 MR BHARATBHAI GHUGHUBHAI VASANI STATE BANK OF INDIA(508548)
356 DHOLERA GJ-12-004-034-001/11170843
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008228 09/05/2024 vasani mamtaben bharatbhai 1112004WL000793 vasani mamtaben bharatbhai 00415 SBIN0014969 1991 1991 Processed 15/05/2024 4046727866 MRS VASANI MAMTABEN BHARATBHAI STATE BANK OF INDIA(508548)
357 DHOLERA GJ-12-004-034-001/11170845
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008229 09/05/2024 chavda vasantben lakhabhai 1112004WL000793 chavda vasantben lakhabhai 00415 SBIN0014969 1816 1816 Processed 15/05/2024 4046728062 CHAVDA LAKHABHAI BHA BANK OF BARODA(606985)
358 DHOLERA GJ-12-004-034-001/11170845
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008230 09/05/2024 chavda vasantben lakhabhai 1112004WL000793 chavda vasantben lakhabhai 00415 SBIN0014969 1816 1816 Processed 15/05/2024 4046728063 MRS VASANBEN LAKHABHAI CHAVDA STATE BANK OF INDIA(508548)
359 DHOLERA GJ-12-004-034-001/11170845
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008231 09/05/2024 chavda vasantben lakhabhai 1112004WL000793 chavda vasantben lakhabhai 00415 SBIN0014969 1816 1816 Processed 15/05/2024 4046728064 MR JAGDISHBHAI LAKHABHAI CHAVDA STATE BANK OF INDIA(508548)
360 DHOLERA GJ-12-004-034-001/11170846-B
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008232 09/05/2024 chavda dimple rohitbhai 1112004WL000793 chavda dimple rohitbhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728221 MR ROHITBHAI LAKHABHAI CHAVDA STATE BANK OF INDIA(508548)
361 DHOLERA GJ-12-004-034-001/11170846-B
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008233 09/05/2024 chavda dimple rohitbhai 1112004WL000793 chavda dimple rohitbhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728222 MRS CHAVDA DIMPLE ROHITBHAI STATE BANK OF INDIA(508548)
362 DHOLERA GJ-12-004-034-001/112
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008234 09/05/2024 chavda dineshbhai jerambhai 1112004WL000793 chavda dineshbhai jerambhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728011 MR DINESHBHAI JERAMBHAI CHAVDA STATE BANK OF INDIA(508548)
363 DHOLERA GJ-12-004-034-001/112
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008235 09/05/2024 chavda dineshbhai jerambhai 1112004WL000793 chavda dineshbhai jerambhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728012 CHAVDA SURYABEN BANK OF BARODA(606985)
364 DHOLERA GJ-12-004-034-001/113
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008236 09/05/2024 athod rambhai bachubhai 1112004WL000793 athod rambhai bachubhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728016 MR RATHOD RAMBHAI BACHUBHAI STATE BANK OF INDIA(508548)
365 DHOLERA GJ-12-004-034-001/114
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008240 09/05/2024 rathod jydipbhai bhailalbhai 1112004WL000793 rathod jydipbhai bhailalbhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727903 MR RATHOD JYDIPBHAI BHAILABHAI STATE BANK OF INDIA(508548)
366 DHOLERA GJ-12-004-034-001/114
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008241 09/05/2024 Rathod kajalben jaydipbhai. 1112004WL000793 Rathod kajalben jaydipbhai. 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728081 MRS RATHOD KAJALBEN JAYDIPBHAI STATE BANK OF INDIA(508548)
367 DHOLERA GJ-12-004-034-001/117
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008245 09/05/2024 chauhan ashaben kantibhai 1112004WL000793 chauhan ashaben kantibhai 00415 SBIN0014969 1911 1911 Processed 15/05/2024 4046728140 Mr. SANJAYBHAI MANJIBHAI FEDAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
368 DHOLERA GJ-12-004-034-001/117
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008244 09/05/2024 chauhan kantibhai dharshibhai 1112004WL000793 chauhan kantibhai dharshibhai 00415 SBIN0014969 1907 1907 Processed 15/05/2024 4046728139 SHRI CHAUHAN ASHABEN KANTIBHAI STATE BANK OF INDIA(508548)
369 DHOLERA GJ-12-004-034-001/1201
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008250 09/05/2024 fedar sapnaben kavabhai 1112004WL000793 fedar sapnaben kavabhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727810 MRS SAPNABEN FEDAR STATE BANK OF INDIA(508548)
370 DHOLERA GJ-12-004-034-001/1201
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008249 09/05/2024 SAPNABEN 1112004WL000793 SAPNABEN 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727784 MR FEDAR KAVABHAI SAMATBHAI STATE BANK OF INDIA(508548)
371 DHOLERA GJ-12-004-034-001/1202
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008253 09/05/2024 anghani surataben naranbhai. 1112004WL000793 anghani surataben naranbhai. 00415 SBIN0014969 1927 1927 Processed 15/05/2024 4046728054 MR RANGHANI PARESBHAI NARAYANBHAI STATE BANK OF INDIA(508548)
372 DHOLERA GJ-12-004-034-001/1202
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008252 09/05/2024 anghani surataben naranbhai.anghani surataben nara 1112004WL000793 anghani surataben naranbhai.anghani surataben nara 00415 SBIN0014969 1927 1927 Processed 15/05/2024 4046728053 MRS RANGHANI SURATABEN NARANBHAI STATE BANK OF INDIA(508548)
373 DHOLERA GJ-12-004-034-001/1204
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008254 09/05/2024 SANJAYBHAI 1112004WL000793 SANJAYBHAI 00415 SBIN0014969 2036 2036 Processed 15/05/2024 4046728019 MR VAGADIYA SANJYABHAI UJABHAI STATE BANK OF INDIA(508548)
374 DHOLERA GJ-12-004-034-001/1204
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008255 09/05/2024 SANJAYBHAI 1112004WL000793 SANJAYBHAI 00415 SBIN0014969 2036 2036 Processed 15/05/2024 4046728020 MRS VAGADIYA SANGITABEN SANJAYBHAI STATE BANK OF INDIA(508548)
375 DHOLERA GJ-12-004-034-001/1207
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008259 09/05/2024 rathod Faljibhai dharamshibhai 1112004WL000793 rathod Faljibhai dharamshibhai 00415 SBIN0014969 1918 1918 Processed 15/05/2024 4046728069 MR FALJIBHAI DHARAMSHIBHAI RATHOD STATE BANK OF INDIA(508548)
376 DHOLERA GJ-12-004-034-001/1208
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008260 09/05/2024 VAGADIYA SHUBHASHBHAI BACHUBHAI 1112004WL000793 VAGADIYA SHUBHASHBHAI BACHUBHAI 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728114 MR SUBHASHBHAI BACHUBHAI VAGDIYA STATE BANK OF INDIA(508548)
377 DHOLERA GJ-12-004-034-001/1208
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008261 09/05/2024 VAGADIYA SHUBHASHBHAI BACHUBHAI 1112004WL000793 VAGADIYA SHUBHASHBHAI BACHUBHAI 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728115 MRS SANGITABEN SUBHASHBHAI VAGDIYA STATE BANK OF INDIA(508548)
378 DHOLERA GJ-12-004-034-001/122
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008274 09/05/2024 chudasma girishbhai chandubhai 1112004WL000793 chudasma girishbhai chandubhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728030 JAGUBEN KAVABHAI SOL BANK OF BARODA(606985)
379 DHOLERA GJ-12-004-034-001/1223
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008275 09/05/2024 PRAVINBHAI 1112004WL000793 PRAVINBHAI 00415 SBIN0014969 2031 2031 Processed 15/05/2024 4046728162 MRS CHUDASAMA GEETABEN PRAVINBHAI STATE BANK OF INDIA(508548)
380 DHOLERA GJ-12-004-034-001/1225
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008276 09/05/2024 BHUDHABHAI 1112004WL000793 BHUDHABHAI 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727779 VAGDIYA SHAKUBEN BUD BANK OF BARODA(606985)
381 DHOLERA GJ-12-004-034-001/1225
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008277 09/05/2024 Vagadiya Budhabhai Ghughabhai 1112004WL000793 Vagadiya Budhabhai Ghughabhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728085 MR VAGADIYA BUDHABHAI GHUGHABHAI STATE BANK OF INDIA(508548)
382 DHOLERA GJ-12-004-034-001/1226
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008279 09/05/2024 batukbhai hanubh 1112004WL000793 batukbhai hanubh 00415 SBIN0014969 1946 1946 Processed 15/05/2024 4046727978 MR AJITBHAI BATUKBHAI RANGHANI STATE BANK OF INDIA(508548)
383 DHOLERA GJ-12-004-034-001/1226
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008278 09/05/2024 RANGHANI BATUKBHAI 1112004WL000793 RANGHANI BATUKBHAI 00415 SBIN0014969 1946 1946 Processed 15/05/2024 4046727977 BATUKBHAI HANUBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
384 DHOLERA GJ-12-004-034-001/1236
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008290 09/05/2024 ranjitbhai keshubhai 1112004WL000793 ranjitbhai keshubhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728141 MR RANJITBHAI KESHUBHAI RADHANI STATE BANK OF INDIA(508548)
385 DHOLERA GJ-12-004-034-001/125
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008294 09/05/2024 ranghani rajeshbhai daggibhai 1112004WL000793 ranghani rajeshbhai daggibhai 00415 SBIN0014969 2014 2014 Processed 15/05/2024 4046728073 MR RAJESHBHAI DAJIBHAI RANGHANI STATE BANK OF INDIA(508548)
386 DHOLERA GJ-12-004-034-001/125
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008295 09/05/2024 ranghani rajeshbhai daggibhai 1112004WL000793 ranghani rajeshbhai daggibhai 00415 SBIN0014969 2014 2014 Processed 15/05/2024 4046728074 MRS RANGHANI GALALBEN RAJUBHAI STATE BANK OF INDIA(508548)
387 DHOLERA GJ-12-004-034-001/126
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008296 09/05/2024 chavada govindbhai dharamshibhai 1112004WL000793 chavada govindbhai dharamshibhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727985 MR GOVINDBHAI CHAVDA STATE BANK OF INDIA(508548)
388 DHOLERA GJ-12-004-034-001/127
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008298 09/05/2024 anghani jagdishbhai dhudabhai 1112004WL000793 anghani jagdishbhai dhudabhai 00415 SBIN0014969 1946 1946 Processed 15/05/2024 4046727943 MR JAGDISBHAI DHUDABHAI RANGHANI STATE BANK OF INDIA(508548)
389 DHOLERA GJ-12-004-034-001/129
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008300 09/05/2024 chudasama sangitaben ketanbhai 1112004WL000793 chudasama sangitaben ketanbhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728106 MRS SANGUBEN CHUDASAMA STATE BANK OF INDIA(508548)
390 DHOLERA GJ-12-004-034-001/129
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008301 09/05/2024 chudasama sangitaben ketanbhai 1112004WL000793 chudasama sangitaben ketanbhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728107 MR CHETANBHAI RAMESHBHAI CHUDASAMA STATE BANK OF INDIA(508548)
391 DHOLERA GJ-12-004-034-001/135-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008308 09/05/2024 ranghani savitaben rameshbhai 1112004WL000793 ranghani savitaben rameshbhai 00415 SBIN0014969 1991 1991 Processed 15/05/2024 4046727924 MRS RANGHANI SAVITABEN RAMESHBHAI STATE BANK OF INDIA(508548)
392 DHOLERA GJ-12-004-034-001/135-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008309 09/05/2024 ranghani savitaben rameshbhai 1112004WL000793 ranghani savitaben rameshbhai 00415 SBIN0014969 1991 1991 Processed 15/05/2024 4046727925 MASTER RANGHANI SHAYMBHAI RAMESBHAI STATE BANK OF INDIA(508548)
393 DHOLERA GJ-12-004-034-001/144
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008317 09/05/2024 Randhani Sunil Odhabhai 1112004WL000793 Randhani Sunil Odhabhai 00415 SBIN0014969 1793 1793 Processed 15/05/2024 4046727997 MR RANGHANI SUNIL ODHABHAI STATE BANK OF INDIA(508548)
394 DHOLERA GJ-12-004-034-001/146622
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008325 09/05/2024 kantibhai 1112004WL000793 kantibhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727947 MR VASANI KANTIBHAI DHARAMSHIBHAI STATE BANK OF INDIA(508548)
395 DHOLERA GJ-12-004-034-001/146622
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008326 09/05/2024 KANTIBHAI 1112004WL000793 KANTIBHAI 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727948 Mr. KANTIBHAI DHARAMSIBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
396 DHOLERA GJ-12-004-034-001/146624
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008327 09/05/2024 PRATAPBHAI PARSHOTTAMBHAI VASANI 1112004WL000793 PRATAPBHAI PARSHOTTAMBHAI VASANI 00415 SBIN0014969 2027 2027 Processed 15/05/2024 4046727834 Mr. PRATAPBHAI PARSOTAMBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
397 DHOLERA GJ-12-004-034-001/146624
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008328 09/05/2024 PRATAPBHAI PARSHOTTAMBHAI VASANI 1112004WL000793 PRATAPBHAI PARSHOTTAMBHAI VASANI 00415 SBIN0014969 2027 2027 Processed 15/05/2024 4046727835 MR PRATAPBHAI PARSHOTTAMBHAI VASANI STATE BANK OF INDIA(508548)
398 DHOLERA GJ-12-004-034-001/146638-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008329 09/05/2024 mukeshabhai 1112004WL000793 mukeshabhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728112 RANGHANI MUKESHBHAI BANK OF BARODA(606985)
399 DHOLERA GJ-12-004-034-001/146638-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008330 09/05/2024 mukeshabhai 1112004WL000793 mukeshabhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728113 Mr. BUDHABHAI THAKRSHIBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
400 DHOLERA GJ-12-004-034-001/146640-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008331 09/05/2024 rajubhai thakrshibhai 1112004WL000793 rajubhai thakrshibhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728077 MR RAJUBHAI THAKARSHIBHAI RANGHANI STATE BANK OF INDIA(508548)
401 DHOLERA GJ-12-004-034-001/146642-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008333 09/05/2024 maheshbhai 1112004WL000793 maheshbhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727880 VAGDIYA MAHESHBHAI UJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 DHOLERA GJ-12-004-034-001/146642-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008332 09/05/2024 maheshbhaimaheshbhai 1112004WL000793 maheshbhaimaheshbhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727854 MR VIJAYBHAI UJABHAI VAGADIYA STATE BANK OF INDIA(508548)
403 DHOLERA GJ-12-004-034-001/147780
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008340 09/05/2024 DILIPBHAI 1112004WL000793 DILIPBHAI 00415 SBIN0014969 2000 2000 Processed 15/05/2024 4046728354 RANGHANI DILIPBHAI PUNJAB NATIONAL BANK(508568)
404 DHOLERA GJ-12-004-034-001/147780
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008341 09/05/2024 kiranbhai 1112004WL000793 kiranbhai 00415 SBIN0014969 2000 2000 Processed 15/05/2024 4046727991 RANGHANI KIRANBHAI DILIPBHAI PUNJAB NATIONAL BANK(508568)
405 DHOLERA GJ-12-004-034-001/147780
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008342 09/05/2024 ranghani sabuben dilipbhai 1112004WL000793 ranghani sabuben dilipbhai 00415 SBIN0014969 2000 2000 Processed 15/05/2024 4046728223 MRS RANGHANI SABUBEN DILIPBHAI STATE BANK OF INDIA(508548)
406 DHOLERA GJ-12-004-034-001/147783
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008345 09/05/2024 ranghani gitaben vinubhai 1112004WL000793 ranghani gitaben vinubhai 00415 SBIN0014969 1887 1887 Processed 15/05/2024 4046727909 MRS GITABEN VINUBHAI RANGHANI STATE BANK OF INDIA(508548)
407 DHOLERA GJ-12-004-034-001/147783
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008343 09/05/2024 VINUBHAI 1112004WL000793 VINUBHAI 00415 SBIN0014969 1887 1887 Processed 15/05/2024 4046727910 MR VINABHAI DIPABHAI RANDHANI STATE BANK OF INDIA(508548)
408 DHOLERA GJ-12-004-034-001/147783
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008344 09/05/2024 VINUBHAI 1112004WL000793 VINUBHAI 00415 SBIN0014969 1887 1887 Processed 15/05/2024 4046727911 MR VIJAY VINUBHAI RANGHANI STATE BANK OF INDIA(508548)
409 DHOLERA GJ-12-004-034-001/147799
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008354 09/05/2024 bavaliya sonalben sagarbhai 1112004WL000793 bavaliya sonalben sagarbhai 00415 SBIN0014969 1875 1875 Processed 15/05/2024 4046728135 BAVALIYA SONALBEN SAGARBHAI PUNJAB NATIONAL BANK(508568)
410 DHOLERA GJ-12-004-034-001/147799
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008352 09/05/2024 DAVALBEN GOVINDBHAI BAVALIYA 1112004WL000793 DAVALBEN GOVINDBHAI BAVALIYA 00415 SBIN0014969 1875 1875 Processed 15/05/2024 4046727967 MRS DAVALBEN GOVINDBHAI BAVALIYA STATE BANK OF INDIA(508548)
411 DHOLERA GJ-12-004-034-001/147799
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008353 09/05/2024 DAVALBEN GOVINDBHAI BAVALIYA 1112004WL000793 DAVALBEN GOVINDBHAI BAVALIYA 00415 SBIN0014969 1875 1875 Processed 15/05/2024 4046727968 Mr. SAGARBHAI GOVINDBHAI BAVLIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
412 DHOLERA GJ-12-004-034-001/147825
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008357 09/05/2024 bhartiben 1112004WL000793 bhartiben 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727979 MR DEVABHAI SANKALIYA STATE BANK OF INDIA(508548)
413 DHOLERA GJ-12-004-034-001/147835
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008368 09/05/2024 APUBHAI 1112004WL000793 APUBHAI 00415 SBIN0014969 1927 1927 Processed 15/05/2024 4046728346 MR CHAVDA APU STATE BANK OF INDIA(508548)
414 DHOLERA GJ-12-004-034-001/147835
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008366 09/05/2024 RUPASANGBHAI 1112004WL000793 RUPASANGBHAI 00415 SBIN0014969 1927 1927 Processed 15/05/2024 4046728164 MR RUPSANGBHAI SAVJIBHAI CHAVDA STATE BANK OF INDIA(508548)
415 DHOLERA GJ-12-004-034-001/147835
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008367 09/05/2024 RUPASANGBHAI 1112004WL000793 RUPASANGBHAI 00415 SBIN0014969 1927 1927 Processed 15/05/2024 4046728163 MRS KAILASHBEN CHAVADA STATE BANK OF INDIA(508548)
416 DHOLERA GJ-12-004-034-001/147847
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008373 09/05/2024 AMARATBEN BHAVABHAI RATHOD 1112004WL000793 AMARATBEN BHAVABHAI RATHOD 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727927 Mr. BHAVABHAI VITHALBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
417 DHOLERA GJ-12-004-034-001/147847
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008374 09/05/2024 AMARATBEN BHAVABHAI RATHOD 1112004WL000793 AMARATBEN BHAVABHAI RATHOD 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727928 MRS AMRATBEN BHAVABHAI RATHOD STATE BANK OF INDIA(508548)
418 DHOLERA GJ-12-004-034-001/147847
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008375 09/05/2024 ashokbhai 1112004WL000793 ashokbhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727929 MR ASHOKBHAI BHAVUBHAI RATHOD STATE BANK OF INDIA(508548)
419 DHOLERA GJ-12-004-034-001/147850
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008378 09/05/2024 BUDHABHAI BHIMABHAI VASANI 1112004WL000793 BUDHABHAI BHIMABHAI VASANI 00415 SBIN0014969 2011 2011 Processed 15/05/2024 4046727971 MR BUDHABHAI BHIMABHAI VASANI STATE BANK OF INDIA(508548)
420 DHOLERA GJ-12-004-034-001/147850
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008379 09/05/2024 BUDHABHAI BHIMABHAI VASANI 1112004WL000793 BUDHABHAI BHIMABHAI VASANI 00415 SBIN0014969 2011 2011 Processed 15/05/2024 4046727972 MRS SAKUBEN VASANI STATE BANK OF INDIA(508548)
421 DHOLERA GJ-12-004-034-001/149353
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008388 09/05/2024 GOPALBHAI RANGHANI 1112004WL000793 GOPALBHAI RANGHANI 00415 SBIN0014969 1991 1991 Processed 15/05/2024 4046727847 DAYABEN GOPALBHAI RANGHANI THE VARACHHA CO-OP BANK LTD(607311)
422 DHOLERA GJ-12-004-034-001/149353
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008389 09/05/2024 GOPALBHAI RANGHANI 1112004WL000793 GOPALBHAI RANGHANI 00415 SBIN0014969 1991 1991 Processed 15/05/2024 4046727848 Mr. GOPALBHAI BANABHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
423 DHOLERA GJ-12-004-034-001/149362
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008398 09/05/2024 REKHABEN 1112004WL000793 REKHABEN 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727780 MR RANGHANI AJMALBHAI MEPABHAI STATE BANK OF INDIA(508548)
424 DHOLERA GJ-12-004-034-001/149391
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008410 09/05/2024 GOBARBHAI 1112004WL000793 GOBARBHAI 00415 SBIN0014969 2044 2044 Processed 15/05/2024 4046728170 MRS KAILASHBEN GOBARBHAI BAVLIYA STATE BANK OF INDIA(508548)
425 DHOLERA GJ-12-004-034-001/149391
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008409 09/05/2024 GOBARBHAI GOVINDBHAI BAVALIYA 1112004WL000793 GOBARBHAI GOVINDBHAI BAVALIYA 00415 SBIN0014969 2044 2044 Processed 15/05/2024 4046728175 MR GOBARBHAI GOVINDBHAI BAVALIYA STATE BANK OF INDIA(508548)
426 DHOLERA GJ-12-004-034-001/149392
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008412 09/05/2024 vasani rekhaben ghansayambhai 1112004WL000793 vasani rekhaben ghansayambhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728029 MR REKHABEN GHANSHYAMBHAI VASANI STATE BANK OF INDIA(508548)
427 DHOLERA GJ-12-004-034-001/149407
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008420 09/05/2024 MANSHUKHBHAI 1112004WL000793 MANSHUKHBHAI 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727879 MR MANSUKHBHAI ATAMBHAI FEDAR STATE BANK OF INDIA(508548)
428 DHOLERA GJ-12-004-034-001/149407
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008421 09/05/2024 MANSHUKHBHAI 1112004WL000793 MANSHUKHBHAI 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727905 MRS SAJANBEN MANSUKHBHAI FEDAR STATE BANK OF INDIA(508548)
429 DHOLERA GJ-12-004-034-001/149410
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008422 09/05/2024 MANHARBHAI LAKHABHAI RANGHANI 1112004WL000793 MANHARBHAI LAKHABHAI RANGHANI 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727876 MR MANHARBHAI LAKHABHAI RANGHANI STATE BANK OF INDIA(508548)
430 DHOLERA GJ-12-004-034-001/149410
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008423 09/05/2024 MANHARBHAI LAKHABHAI RANGHANI 1112004WL000793 MANHARBHAI LAKHABHAI RANGHANI 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727877 MRS HIRABEN MANHARBHAI RANGHANI STATE BANK OF INDIA(508548)
431 DHOLERA GJ-12-004-034-001/149413
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008425 09/05/2024 CHITHARBHAI SHIVABHAI RANGHANI 1112004WL000793 CHITHARBHAI SHIVABHAI RANGHANI 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728174 MRS GAVUBEN CHITHARBHAI RANGHANI STATE BANK OF INDIA(508548)
432 DHOLERA GJ-12-004-034-001/149413
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008424 09/05/2024 chitharbhai shivavhai radhani 1112004WL000793 chitharbhai shivavhai radhani 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728161 MR CHITHARBHAI SHIVABHAI RANGHANI STATE BANK OF INDIA(508548)
433 DHOLERA GJ-12-004-034-001/149416
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008427 09/05/2024 Fedar Ranjanben jayantibhai 1112004WL000793 Fedar Ranjanben jayantibhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727994 MRS FEDAR RANJANBEN JAYANTIBHAI STATE BANK OF INDIA(508548)
434 DHOLERA GJ-12-004-034-001/149426
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008428 09/05/2024 DINESHBHAI DHUDABHAI 1112004WL000793 DINESHBHAI DHUDABHAI 00415 SBIN0014969 1873 1873 Processed 15/05/2024 4046727881 MR DINESHBHAI DHUDABHAI CHAUHAN STATE BANK OF INDIA(508548)
435 DHOLERA GJ-12-004-034-001/149426
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008429 09/05/2024 DINESHBHAI DHUDABHAI 1112004WL000793 DINESHBHAI DHUDABHAI 00415 SBIN0014969 1873 1873 Processed 15/05/2024 4046727882 CHAUHAN HETALBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 DHOLERA GJ-12-004-034-001/149429
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008430 09/05/2024 MERAMBHAI C RADHANI 1112004WL000793 MERAMBHAI C RADHANI 00415 SBIN0014969 1968 1968 Processed 15/05/2024 4046727869 MR MARAMBHAI CHAGANBHAI RADHANI STATE BANK OF INDIA(508548)
437 DHOLERA GJ-12-004-034-001/149429
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008431 09/05/2024 MERAMBHAI C RADHANI 1112004WL000793 MERAMBHAI C RADHANI 00415 SBIN0014969 1968 1968 Processed 15/05/2024 4046727870 Mr. MAHESHBHAI MERAMBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
438 DHOLERA GJ-12-004-034-001/149429
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008432 09/05/2024 Ranghani Vimuben jerambhai 1112004WL000793 Ranghani Vimuben jerambhai 00415 SBIN0014969 1968 1968 Processed 15/05/2024 4046727871 MRS RANGHANI VIMUBEN JERAMBHAI STATE BANK OF INDIA(508548)
439 DHOLERA GJ-12-004-034-001/149430
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008434 09/05/2024 kailashbe 1112004WL000793 kailashbe 00415 SBIN0014969 1965 1965 Processed 15/05/2024 4046728225 VAGADIYA SURATABEN BHARATBHAI PUNJAB NATIONAL BANK(508568)
440 DHOLERA GJ-12-004-034-001/149439
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008444 09/05/2024 RAGHANI VISHAL DALSUKHBHAI 1112004WL000793 RAGHANI VISHAL DALSUKHBHAI 00415 SBIN0014969 1943 1943 Processed 15/05/2024 4046728336 MR RANGHANI VISHALKUMAR DALSUKHBHAI STATE BANK OF INDIA(508548)
441 DHOLERA GJ-12-004-034-001/149440
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008445 09/05/2024 DEVJIBHAI SAMJIBHAI RATHOD 1112004WL000793 DEVJIBHAI SAMJIBHAI RATHOD 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727960 MR DEVJIBHAI SAMJIBHAI RATHOD STATE BANK OF INDIA(508548)
442 DHOLERA GJ-12-004-034-001/149451
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008446 09/05/2024 ISHABHAI RANGHANI 1112004WL000793 ISHABHAI RANGHANI 00415 SBIN0014969 2017 2017 Processed 15/05/2024 4046727832 RANGHANI BHAVUBEN PUNJAB NATIONAL BANK(508568)
443 DHOLERA GJ-12-004-034-001/149451
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008447 09/05/2024 ISHABHAI RANGHANI 1112004WL000793 ISHABHAI RANGHANI 00415 SBIN0014969 2017 2017 Processed 15/05/2024 4046727833 Mr. ISHVARBHAI VIBHABHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
444 DHOLERA GJ-12-004-034-001/149458
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008452 09/05/2024 DINESHBHAI 1112004WL000793 DINESHBHAI 00415 SBIN0014969 2006 2006 Processed 15/05/2024 4046728075 MR DINESHBHAI PANCHABHAI RATHOD STATE BANK OF INDIA(508548)
445 DHOLERA GJ-12-004-034-001/149458
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008453 09/05/2024 Rathod Raxaben Dineshbhai 1112004WL000793 Rathod Raxaben Dineshbhai 00415 SBIN0014969 2006 2006 Processed 15/05/2024 4046728076 MRS RAXABEN DINESHBHAI RATHOD STATE BANK OF INDIA(508548)
446 DHOLERA GJ-12-004-034-001/149460-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008456 09/05/2024 chauhan jyotsanaben sanjaybhai 1112004WL000793 chauhan jyotsanaben sanjaybhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728108 SANJAYBHAI CHAUHAAN PUNJAB NATIONAL BANK(508568)
447 DHOLERA GJ-12-004-034-001/149460-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008457 09/05/2024 chauhan jyotsanaben sanjaybhai 1112004WL000793 chauhan jyotsanaben sanjaybhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728109 MRS JYOTSHNABEN SANJAYBHAI CHAUHAN STATE BANK OF INDIA(508548)
448 DHOLERA GJ-12-004-034-001/149470
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008461 09/05/2024 JIVIBEN DAYALBHAI VASANI 1112004WL000793 JIVIBEN DAYALBHAI VASANI 00415 SBIN0014969 1 1 Processed 15/05/2024 4046727883 MRS JIVIBEN DAYALBHAI VASANI STATE BANK OF INDIA(508548)
449 DHOLERA GJ-12-004-034-001/149470-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008462 09/05/2024 Vasani Gopalbhai jadavbhai 1112004WL000793 Vasani Gopalbhai jadavbhai 00415 SBIN0014969 2027 2027 Processed 15/05/2024 4046728042 MR GOPALBHAI JADAVBHAI VASANI STATE BANK OF INDIA(508548)
450 DHOLERA GJ-12-004-034-001/149470-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008463 09/05/2024 Vasani Gopalbhai jadavbhai 1112004WL000793 Vasani Gopalbhai jadavbhai 00415 SBIN0014969 2027 2027 Processed 15/05/2024 4046728043 MRS JYOTSANABEN VASANI STATE BANK OF INDIA(508548)
451 DHOLERA GJ-12-004-034-001/149470-B
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008464 09/05/2024 Vasani kisanbhai jadavbhai 1112004WL000793 Vasani kisanbhai jadavbhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728035 MR VASANI KISHANBHAI STATE BANK OF INDIA(508548)
452 DHOLERA GJ-12-004-034-001/149470-B
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008465 09/05/2024 Vasani kisanbhai jadavbhai 1112004WL000793 Vasani kisanbhai jadavbhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728036 MRS VASANI MAYABEN STATE BANK OF INDIA(508548)
453 DHOLERA GJ-12-004-034-001/149478
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008470 09/05/2024 NANIBEN 1112004WL000793 NANIBEN 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727912 MRS NANIBEN MULJIBHAI BARAIYA STATE BANK OF INDIA(508548)
454 DHOLERA GJ-12-004-034-001/149485
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008473 09/05/2024 BHARATBHAI VASANI 1112004WL000793 BHARATBHAI VASANI 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728060 Mr. UJABHAI BHAVABHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
455 DHOLERA GJ-12-004-034-001/149485
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008474 09/05/2024 BHARATBHAI VASANI 1112004WL000793 BHARATBHAI VASANI 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728061 MRS SHOBHABEN BHARATBHAI VASANI STATE BANK OF INDIA(508548)
456 DHOLERA GJ-12-004-034-001/149491
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008475 09/05/2024 NITABEN 1112004WL000793 NITABEN 00415 SBIN0014969 1994 1994 Processed 15/05/2024 4046727839 AMRUTBHAI JADAVBHAI RANDHANI PUNJAB NATIONAL BANK(508568)
457 DHOLERA GJ-12-004-034-001/149491
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008476 09/05/2024 NITABEN 1112004WL000793 NITABEN 00415 SBIN0014969 1994 1994 Processed 15/05/2024 4046727840 MRS NITABEN AMRUTBHAI RANGHANI STATE BANK OF INDIA(508548)
458 DHOLERA GJ-12-004-034-001/149492
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008478 09/05/2024 kartuben 1112004WL000793 kartuben 00415 SBIN0014969 1991 1991 Processed 15/05/2024 4046727901 SHRI KATUBEN VAGADIYA STATE BANK OF INDIA(508548)
459 DHOLERA GJ-12-004-034-001/149498
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008480 09/05/2024 ranghani rashilaben sureshbhai 1112004WL000793 ranghani rashilaben sureshbhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728224 MRS RANGHANI RASHILABEN SURESHBHAI STATE BANK OF INDIA(508548)
460 DHOLERA GJ-12-004-034-001/149500-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008481 09/05/2024 Gagubhai bhurabhai 1112004WL000793 Gagubhai bhurabhai 00415 SBIN0014969 2042 2042 Processed 15/05/2024 4046727981 Mr. GAGUBHAI BHURABHAI CHOHALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
461 DHOLERA GJ-12-004-034-001/149500-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008482 09/05/2024 Gagubhai bhurabhai 1112004WL000793 Gagubhai bhurabhai 00415 SBIN0014969 2042 2042 Processed 15/05/2024 4046727982 Mrs. SAJUBEN GAGUBHAI CHOHALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
462 DHOLERA GJ-12-004-034-001/149604
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008487 09/05/2024 DEVJIBHAI FEDAR 1112004WL000793 DEVJIBHAI FEDAR 00415 SBIN0014969 1932 1932 Processed 15/05/2024 4046727852 MRS BAGHUBEN DEVJIBHAI FEDAR STATE BANK OF INDIA(508548)
463 DHOLERA GJ-12-004-034-001/149604
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008488 09/05/2024 DEVJIBHAI FEDAR 1112004WL000793 DEVJIBHAI FEDAR 00415 SBIN0014969 1932 1932 Processed 15/05/2024 4046727853 MR DEVJIBHAI DANABHAI FEDAR STATE BANK OF INDIA(508548)
464 DHOLERA GJ-12-004-034-001/149612
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008493 09/05/2024 DAVALBEN DEVABHAI VASANI 1112004WL000793 DAVALBEN DEVABHAI VASANI 00415 SBIN0014969 1855 1855 Processed 15/05/2024 4046728079 MRS DAVALBEN DEVABHAI VASANI STATE BANK OF INDIA(508548)
465 DHOLERA GJ-12-004-034-001/149612
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008494 09/05/2024 vasani selabhai devjibhai 1112004WL000793 vasani selabhai devjibhai 00415 SBIN0014969 1855 1855 Processed 15/05/2024 4046728080 Mr. DEVABHAI TRIKAMBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
466 DHOLERA GJ-12-004-034-001/149612
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008495 09/05/2024 vasani selabhai devjibhai 1112004WL000793 vasani selabhai devjibhai 00415 SBIN0014969 1855 1855 Processed 15/05/2024 4046728105 MRS VASANI JAGUBEN SHELABHAI STATE BANK OF INDIA(508548)
467 DHOLERA GJ-12-004-034-001/149613
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008496 09/05/2024 HIRABEN RANCHHODBHAI CHAVDA 1112004WL000793 HIRABEN RANCHHODBHAI CHAVDA 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728136 HIRABEN RANCHHODBHAI CHAVDA PUNJAB NATIONAL BANK(508568)
468 DHOLERA GJ-12-004-034-001/149613
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008497 09/05/2024 HIRABEN RANCHHODBHAI CHAVDA 1112004WL000793 HIRABEN RANCHHODBHAI CHAVDA 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728137 Mrs. SANTUBEN SAVJIBHAI CHAVADA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
469 DHOLERA GJ-12-004-034-001/149616
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008498 09/05/2024 CHANDUBHAI VANABHAI CHUDASAMA 1112004WL000793 CHANDUBHAI VANABHAI CHUDASAMA 00415 SBIN0014969 2012 2012 Processed 15/05/2024 4046727980 MRS VINUBEN CHANDUBHAI CHUDASAMA STATE BANK OF INDIA(508548)
470 DHOLERA GJ-12-004-034-001/149616
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008499 09/05/2024 CHANDUBHAI VANABHAI CHUDASAMA 1112004WL000793 CHANDUBHAI VANABHAI CHUDASAMA 00415 SBIN0014969 2012 2012 Processed 15/05/2024 4046728006 Mr. CHANDUBHAI VANABHAI CHUDASAMA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
471 DHOLERA GJ-12-004-034-001/149617
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008501 09/05/2024 rathod kalubhai kanjibhai 1112004WL000793 rathod kalubhai kanjibhai 00415 SBIN0014969 1807 1807 Processed 15/05/2024 4046727958 MR KALUBHAI KANJIBHAI RATHOD STATE BANK OF INDIA(508548)
472 DHOLERA GJ-12-004-034-001/149617
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008502 09/05/2024 rathod kalubhai kanjibhai 1112004WL000793 rathod kalubhai kanjibhai 00415 SBIN0014969 1807 1807 Processed 15/05/2024 4046727959 MRS HANSABEN KALUBHAI RATHOD STATE BANK OF INDIA(508548)
473 DHOLERA GJ-12-004-034-001/149623
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008505 09/05/2024 DHARAMSHIBHAI LATHARBHAI CHAVDA 1112004WL000793 DHARAMSHIBHAI LATHARBHAI CHAVDA 00415 SBIN0014969 1974 1974 Processed 15/05/2024 4046727884 MRS REVABEN DHARAMSHIBHAI CHAVDA STATE BANK OF INDIA(508548)
474 DHOLERA GJ-12-004-034-001/149623
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008506 09/05/2024 DHARAMSHIBHAI LATHARBHAI CHAVDA 1112004WL000793 DHARAMSHIBHAI LATHARBHAI CHAVDA 00415 SBIN0014969 1974 1974 Processed 15/05/2024 4046727885 Mr. DHARAMSHIBHAI LAGHARBHAI CHAVDA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
475 DHOLERA GJ-12-004-034-001/149623
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008507 09/05/2024 DHARAMSHIBHAI LATHARBHAI CHAVDA 1112004WL000793 DHARAMSHIBHAI LATHARBHAI CHAVDA 00415 SBIN0014969 1974 1974 Processed 15/05/2024 4046727886 MR SANJAYBHAI CHAVDA STATE BANK OF INDIA(508548)
476 DHOLERA GJ-12-004-034-001/149705
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008519 09/05/2024 SHOBHABEN 1112004WL000793 SHOBHABEN 00415 SBIN0014969 2011 2011 Processed 15/05/2024 4046728025 MRS SHOBHANABEN HARESHBHAI RANGHANI STATE BANK OF INDIA(508548)
477 DHOLERA GJ-12-004-034-001/149711
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008526 09/05/2024 RAJESHBHAI 1112004WL000793 RAJESHBHAI 00415 SBIN0014969 1979 1979 Processed 15/05/2024 4046728022 RANDHANI NATUBHAI ADABHAI AXIS BANK(607153)
478 DHOLERA GJ-12-004-034-001/149711
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008527 09/05/2024 Ranghani manjuben natubhai 1112004WL000793 Ranghani manjuben natubhai 00415 SBIN0014969 1979 1979 Processed 15/05/2024 4046728023 MANJUBEN NATUBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
479 DHOLERA GJ-12-004-034-001/149711
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008528 09/05/2024 Ranghani manjuben natubhai 1112004WL000793 Ranghani manjuben natubhai 00415 SBIN0014969 1979 1979 Processed 15/05/2024 4046728024 RAJESHBHAI NATUBHAI RADHANI CITIZENS CO-OPERATIVE BANK LTD(990038)
480 DHOLERA GJ-12-004-034-001/149715
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008529 09/05/2024 NATHUBHAI LAKHABHAI RAGHANI 1112004WL000793 NATHUBHAI LAKHABHAI RAGHANI 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727920 MR NATHUBHAI LAKHABHAI RANDHANI STATE BANK OF INDIA(508548)
481 DHOLERA GJ-12-004-034-001/149715
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008530 09/05/2024 NATHUBHAI LAKHABHAI RAGHANI 1112004WL000793 NATHUBHAI LAKHABHAI RAGHANI 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727921 MRS SANGITABEN NATHUBHAI RANGHANI STATE BANK OF INDIA(508548)
482 DHOLERA GJ-12-004-034-001/149718
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008534 09/05/2024 DHUDABHAI 1112004WL000793 DHUDABHAI 00415 SBIN0014969 1836 1836 Processed 15/05/2024 4046727906 MR DHUDABHAI RAMSANGBHAI RANGHANI STATE BANK OF INDIA(508548)
483 DHOLERA GJ-12-004-034-001/149718
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008535 09/05/2024 DHUDABHAI 1112004WL000793 DHUDABHAI 00415 SBIN0014969 1836 1836 Processed 15/05/2024 4046727907 MRS MANJUBEN DHUDABHAI RANGHANI STATE BANK OF INDIA(508548)
484 DHOLERA GJ-12-004-034-001/149718
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008536 09/05/2024 kishanbhai 1112004WL000793 kishanbhai 00415 SBIN0014969 1836 1836 Processed 15/05/2024 4046727908 MASTER RANGHANI MAHESBHAI DHUDHABHAI STATE BANK OF INDIA(508548)
485 DHOLERA GJ-12-004-034-001/149722
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008539 09/05/2024 BHAILALBHAI 1112004WL000793 BHAILALBHAI 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727975 MR BHAILALBHAI DHANABHAI RATHOD STATE BANK OF INDIA(508548)
486 DHOLERA GJ-12-004-034-001/149728
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008540 09/05/2024 KANJIBHAI ARJANBHAI VASANI 1112004WL000793 KANJIBHAI ARJANBHAI VASANI 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727973 MR KANJIBHAI ARJANBHAI VASANI STATE BANK OF INDIA(508548)
487 DHOLERA GJ-12-004-034-001/149728
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008541 09/05/2024 KANJIBHAI ARJANBHAI VASANI 1112004WL000793 KANJIBHAI ARJANBHAI VASANI 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727974 MRS HANSABEN KANJIBHAI VASANI STATE BANK OF INDIA(508548)
488 DHOLERA GJ-12-004-034-001/159
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008561 09/05/2024 ranghani visalbhai vikrambhai 1112004WL000793 ranghani visalbhai vikrambhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728050 MR RANGHANI VISALBHAI VIKRAMBHAI STATE BANK OF INDIA(508548)
489 DHOLERA GJ-12-004-034-001/159
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008562 09/05/2024 ranghani visalbhai vikrambhai 1112004WL000793 ranghani visalbhai vikrambhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728051 MRS RANGHANI JAGRUTIBEN VISHALBHAI STATE BANK OF INDIA(508548)
490 DHOLERA GJ-12-004-034-001/303
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008573 09/05/2024 KAJALBEN 1112004WL000793 KAJALBEN 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727845 MR SANJAYBHAI BHURABHAI VASANI STATE BANK OF INDIA(508548)
491 DHOLERA GJ-12-004-034-001/303
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008574 09/05/2024 KAJALBEN 1112004WL000793 KAJALBEN 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727846 MRS KAJAL SANJAYBHAI VASANI STATE BANK OF INDIA(508548)
492 DHOLERA GJ-12-004-034-001/50-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008575 09/05/2024 rathod valjibhai premjibhai 1112004WL000793 rathod valjibhai premjibhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727995 MR VALJIBHAI PREMJIBHAI RATHOD STATE BANK OF INDIA(508548)
493 DHOLERA GJ-12-004-034-001/50-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008576 09/05/2024 rathod valjibhai premjibhai 1112004WL000793 rathod valjibhai premjibhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727996 MRS RATHOD SHARADABEN VALJIBHAI STATE BANK OF INDIA(508548)
494 DHOLERA GJ-12-004-034-001/5006
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008585 09/05/2024 SUBHASHBHAI JIVARAJBHAI VASANI 1112004WL000793 SUBHASHBHAI JIVARAJBHAI VASANI 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727867 Mr. SUBHASHBHAI JIVANBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
495 DHOLERA GJ-12-004-034-001/5006
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008586 09/05/2024 SUBHASHBHAI JIVARAJBHAI VASANI 1112004WL000793 SUBHASHBHAI JIVARAJBHAI VASANI 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727868 Mr. SUBHASHBHAI JIVANBHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
496 DHOLERA GJ-12-004-034-001/5007
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008587 09/05/2024 SHARDABEN DASRATHBHAI RATHOD 1112004WL000793 SHARDABEN DASRATHBHAI RATHOD 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728021 DASHARATHBHAI PARSOT BANK OF BARODA(606985)
497 DHOLERA GJ-12-004-034-001/5010-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008593 09/05/2024 ranghani payalben ghanshyambhai 1112004WL000793 ranghani payalben ghanshyambhai 00415 SBIN0014969 1991 1991 Processed 15/05/2024 4046728001 MR GHANSHYAMBHAI PARSOTAMBHAI RANGHANI STATE BANK OF INDIA(508548)
498 DHOLERA GJ-12-004-034-001/5010-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008594 09/05/2024 ranghani payalben ghanshyambhai 1112004WL000793 ranghani payalben ghanshyambhai 00415 SBIN0014969 1991 1991 Processed 15/05/2024 4046728002 PAYAL DULABHAI RATHO BANK OF BARODA(606985)
499 DHOLERA GJ-12-004-034-001/5012
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008596 09/05/2024 vagdiya vasantben dineshbhai 1112004WL000793 vagdiya vasantben dineshbhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728032 MR DINESHBHAI BACHUBHAI VAGADIYA STATE BANK OF INDIA(508548)
500 DHOLERA GJ-12-004-034-001/5121
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008608 09/05/2024 GANGARAM 1112004WL000793 GANGARAM 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727843 MR GANGARAM CHANDUBHAI MER STATE BANK OF INDIA(508548)
501 DHOLERA GJ-12-004-034-001/5121
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008609 09/05/2024 GANGARAM 1112004WL000793 GANGARAM 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727844 MER JYOTSNABEN PUNJAB NATIONAL BANK(508568)
502 DHOLERA GJ-12-004-034-001/5123
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008613 09/05/2024 Ranghani Sangitaben Sanjaybhai 1112004WL000793 Ranghani Sangitaben Sanjaybhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728039 MRS RANGHANI SANGITABEN SANJAYBHAI STATE BANK OF INDIA(508548)
503 DHOLERA GJ-12-004-034-001/5123
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008612 09/05/2024 SANJAYBHAI 1112004WL000793 SANJAYBHAI 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727878 RANGHANI SANJAYBHAI DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 DHOLERA GJ-12-004-034-001/51279
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008618 09/05/2024 KANJIBHAI RANGHANI 1112004WL000793 KANJIBHAI RANGHANI 00415 SBIN0014969 1 1 Processed 15/05/2024 4046728168 MRS JASHUBEN KANJIBHAI RANGHANI STATE BANK OF INDIA(508548)
505 DHOLERA GJ-12-004-034-001/51279
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008619 09/05/2024 KANJIBHAI RANGHANI 1112004WL000793 KANJIBHAI RANGHANI 00415 SBIN0014969 1 1 Processed 15/05/2024 4046728167 MR RANGHANI KANJIBHAI BABABHAI STATE BANK OF INDIA(508548)
506 DHOLERA GJ-12-004-034-001/51279
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008620 09/05/2024 SAGARBHAI 1112004WL000793 SAGARBHAI 00415 SBIN0014969 1 1 Processed 15/05/2024 4046727864 MR HARSHAD KANJIBHAI RANGHANI STATE BANK OF INDIA(508548)
507 DHOLERA GJ-12-004-034-001/51280
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008621 09/05/2024 SHAMBHUBHAI RANGHANI 1112004WL000793 SHAMBHUBHAI RANGHANI 00415 SBIN0014969 2044 2044 Processed 15/05/2024 4046728344 MRS VILASBEN SHAMBHUBHAI VASANI STATE BANK OF INDIA(508548)
508 DHOLERA GJ-12-004-034-001/51280
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008622 09/05/2024 VISHALBHAI 1112004WL000793 VISHALBHAI 00415 SBIN0014969 2044 2044 Processed 15/05/2024 4046728345 MASTER RANGHANI VISHAL SAMBHUBHAI STATE BANK OF INDIA(508548)
509 DHOLERA GJ-12-004-034-001/51280-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008623 09/05/2024 RANGHANI JAGRUTIBEN MAHIPATBHAI 1112004WL000793 RANGHANI JAGRUTIBEN MAHIPATBHAI 00415 SBIN0014969 1949 1949 Processed 15/05/2024 4046728128 MR RANGHANI MAHIPATBHAI SHAMBHUBHAI STATE BANK OF INDIA(508548)
510 DHOLERA GJ-12-004-034-001/51288
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008630 09/05/2024 BACHUBHAI 1112004WL000793 BACHUBHAI 00415 SBIN0014969 1905 1905 Processed 15/05/2024 4046727965 MRS CHAMPABEN BACHUBHAI CHAUHAN STATE BANK OF INDIA(508548)
511 DHOLERA GJ-12-004-034-001/51288
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008631 09/05/2024 BACHUBHAI 1112004WL000793 BACHUBHAI 00415 SBIN0014969 1905 1905 Processed 15/05/2024 4046727966 MR CHAKABHAI BACHUBHAI CHAUHAN STATE BANK OF INDIA(508548)
512 DHOLERA GJ-12-004-034-001/51288
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008629 09/05/2024 BACHUBHAI MALUBHAI CHAUHAN 1112004WL000793 BACHUBHAI MALUBHAI CHAUHAN 00415 SBIN0014969 1905 1905 Processed 15/05/2024 4046727964 Mr. BACHUBHAI MALUBHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
513 DHOLERA GJ-12-004-034-001/51291
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008637 09/05/2024 MUKESHBHAI PUJABHAI VASANI 1112004WL000793 MUKESHBHAI PUJABHAI VASANI 00415 SBIN0014969 1853 1853 Processed 15/05/2024 4046727889 MRS ASHABEN MUKESHBHAI VASANI STATE BANK OF INDIA(508548)
514 DHOLERA GJ-12-004-034-001/51291
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008638 09/05/2024 MUKESHBHAI PUJABHAI VASANI 1112004WL000793 MUKESHBHAI PUJABHAI VASANI 00415 SBIN0014969 1853 1853 Processed 15/05/2024 4046727890 Mrs. JIVIBEN PUJABHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
515 DHOLERA GJ-12-004-034-001/51291
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008639 09/05/2024 MUKESHBHAI PUJABHAI VASANI 1112004WL000793 MUKESHBHAI PUJABHAI VASANI 00415 SBIN0014969 1853 1853 Processed 15/05/2024 4046727891 MR MUKESHBHAI PUJABHAI VASANI STATE BANK OF INDIA(508548)
516 DHOLERA GJ-12-004-034-001/51296
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008646 09/05/2024 MANGUBEN KANABHAI BAVLIYA 1112004WL000793 MANGUBEN KANABHAI BAVLIYA 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727930 MR RAMESHBHAI BAVLIYA STATE BANK OF INDIA(508548)
517 DHOLERA GJ-12-004-034-001/51298
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008648 09/05/2024 DINESHBHAI AMRUTBHAI KHANT 1112004WL000793 DINESHBHAI AMRUTBHAI KHANT 00415 SBIN0014969 1684 1684 Processed 15/05/2024 4046727961 MRS SURTABEN DINESHBHAI KHANT STATE BANK OF INDIA(508548)
518 DHOLERA GJ-12-004-034-001/51298
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008649 09/05/2024 DINESHBHAI AMRUTBHAI KHANT 1112004WL000793 DINESHBHAI AMRUTBHAI KHANT 00415 SBIN0014969 1684 1684 Processed 15/05/2024 4046727962 RAKESHBHAI AMRUTBHAI KHANT BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
519 DHOLERA GJ-12-004-034-001/51298
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008650 09/05/2024 DINESHBHAI AMRUTBHAI KHANT 1112004WL000793 DINESHBHAI AMRUTBHAI KHANT 00415 SBIN0014969 1684 1684 Processed 15/05/2024 4046727963 MR DINESHBHAI AMRUTBHAI KHANT STATE BANK OF INDIA(508548)
520 DHOLERA GJ-12-004-034-001/51300
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008652 09/05/2024 sangeetaben 1112004WL000793 sangeetaben 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728057 MRS USHABEN CHATURBHAI RATHOD STATE BANK OF INDIA(508548)
521 DHOLERA GJ-12-004-034-001/51300
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008651 09/05/2024 USHABEN 1112004WL000793 USHABEN 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728056 MR CHATURBHAI DHARAMASHIBHAI RATHOD STATE BANK OF INDIA(508548)
522 DHOLERA GJ-12-004-034-001/51352
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008654 09/05/2024 AJAYBHA 1112004WL000793 AJAYBHA 00415 SBIN0014969 1946 1946 Processed 15/05/2024 4046727762 VASANI AJAYBHAI AXIS BANK(607153)
523 DHOLERA GJ-12-004-034-001/51352
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008655 09/05/2024 asani Vikrambhai bachubhai 1112004WL000793 asani Vikrambhai bachubhai 00415 SBIN0014969 1946 1946 Processed 15/05/2024 4046728084 MR VASANI VIKRAMBHAI BACHUBHAI STATE BANK OF INDIA(508548)
524 DHOLERA GJ-12-004-034-001/51369
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008667 09/05/2024 GORDHANBHAI MAGANBHAI CHAVDA 1112004WL000793 GORDHANBHAI MAGANBHAI CHAVDA 00415 SBIN0014969 1949 1949 Processed 15/05/2024 4046727969 MRS KANUBEN GORDHANBHAI CHAVDA STATE BANK OF INDIA(508548)
525 DHOLERA GJ-12-004-034-001/51375
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008674 09/05/2024 GHUGHABHAI 1112004WL000793 GHUGHABHAI 00415 SBIN0014969 1744 1744 Processed 15/05/2024 4046727917 MR VALJIBHAI SAVJIBHAI RANGHANI STATE BANK OF INDIA(508548)
526 DHOLERA GJ-12-004-034-001/51375
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008675 09/05/2024 GHUGHABHAI VALJIBHAI 1112004WL000793 GHUGHABHAI VALJIBHAI 00415 SBIN0014969 1744 1744 Processed 15/05/2024 4046727918 MR DHUDHABHAI VALJIBHAI RANGHANI STATE BANK OF INDIA(508548)
527 DHOLERA GJ-12-004-034-001/51375
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008676 09/05/2024 GHUGHABHAI VALJIBHAI 1112004WL000793 GHUGHABHAI VALJIBHAI 00415 SBIN0014969 1744 1744 Processed 15/05/2024 4046727919 MRS MINABEN VALJIBHAI RANGHANI STATE BANK OF INDIA(508548)
528 DHOLERA GJ-12-004-034-001/51401
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008679 09/05/2024 SAVJIBHAI BHIMABHAI VASANI 1112004WL000793 SAVJIBHAI BHIMABHAI VASANI 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727970 VASANI MADHUBEN SAVJIBHAI PUNJAB NATIONAL BANK(508568)
529 DHOLERA GJ-12-004-034-001/51401
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008680 09/05/2024 SAVJIBHAI BHIMABHAI VASANI 1112004WL000793 SAVJIBHAI BHIMABHAI VASANI 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728176 Mr. SAVJIBHAI BHIMABHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
530 DHOLERA GJ-12-004-034-001/51407
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008682 09/05/2024 NARSIBHAI 1112004WL000793 NARSIBHAI 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727781 MR RANGHANI NARSHIBHAI LAXMIBHAI STATE BANK OF INDIA(508548)
531 DHOLERA GJ-12-004-034-001/51408
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008683 09/05/2024 DHUDABHAI GOVINDBHAI RANGHANI 1112004WL000793 DHUDABHAI GOVINDBHAI RANGHANI 00415 SBIN0014969 1924 1924 Processed 15/05/2024 4046727976 MR DHUDABHAI GOVINDBHAI RANGHANI STATE BANK OF INDIA(508548)
532 DHOLERA GJ-12-004-034-001/51408
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008684 09/05/2024 DHUDABHAI GOVINDBHAI RANGHANI 1112004WL000793 DHUDABHAI GOVINDBHAI RANGHANI 00415 SBIN0014969 1924 1924 Processed 15/05/2024 4046728169 MRS VILASHBEN RANGHANI STATE BANK OF INDIA(508548)
533 DHOLERA GJ-12-004-034-001/51408
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008685 09/05/2024 VILASHBNE 1112004WL000793 VILASHBNE 00415 SBIN0014969 1924 1924 Processed 15/05/2024 4046727777 RANGHANI BHARATBHAI BANK OF BARODA(606985)
534 DHOLERA GJ-12-004-034-001/51409
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008686 09/05/2024 jaksibhai 1112004WL000793 jaksibhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728068 MRS SHARDABEN JAKSHIBHAI RATHOD STATE BANK OF INDIA(508548)
535 DHOLERA GJ-12-004-034-001/51414
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008692 09/05/2024 PARSOTTAMBHAI KALUBHAI RANGHANI 1112004WL000793 PARSOTTAMBHAI KALUBHAI RANGHANI 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727956 MRS MANJUBEN PARSOTTAMBHAI RANGHANI STATE BANK OF INDIA(508548)
536 DHOLERA GJ-12-004-034-001/51414
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008693 09/05/2024 PARSOTTAMBHAI KALUBHAI RANGHANI 1112004WL000793 PARSOTTAMBHAI KALUBHAI RANGHANI 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727957 Mr. PARSOTTAMBHAI KALUBHAI RADHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
537 DHOLERA GJ-12-004-034-001/51415
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008694 09/05/2024 RAMESHBHAI VANABHAI CHUDASAMA 1112004WL000793 RAMESHBHAI VANABHAI CHUDASAMA 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728007 MR RAMESHBHAI VANABHAI CHUDASAMA STATE BANK OF INDIA(508548)
538 DHOLERA GJ-12-004-034-001/51415
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008695 09/05/2024 RAMESHBHAI VANABHAI CHUDASAMA 1112004WL000793 RAMESHBHAI VANABHAI CHUDASAMA 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728008 MR BUDHABHAI RAMESHBHAI CHUDASAMA STATE BANK OF INDIA(508548)
539 DHOLERA GJ-12-004-034-001/51417
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008696 09/05/2024 SHUSHILABEN 1112004WL000793 SHUSHILABEN 00415 SBIN0014969 1 1 Processed 15/05/2024 4046728123 Mrs. SUSHILABEN MUKESHBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
540 DHOLERA GJ-12-004-034-001/51417
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008697 09/05/2024 SHUSHILABEN 1112004WL000793 SHUSHILABEN 00415 SBIN0014969 1921 1921 Processed 15/05/2024 4046728124 MR MUKESHBHAI RANGHANI STATE BANK OF INDIA(508548)
541 DHOLERA GJ-12-004-034-001/51418
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008698 09/05/2024 SONABEN 1112004WL000793 SONABEN 00415 SBIN0014969 2032 2032 Processed 15/05/2024 4046728071 Mr. DHUDABHAI GELABHAI RAGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
542 DHOLERA GJ-12-004-034-001/51418
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008699 09/05/2024 SONABEN 1112004WL000793 SONABEN 00415 SBIN0014969 2032 2032 Processed 15/05/2024 4046728072 MR DHUDABHAI GELABHAI RANGHANI STATE BANK OF INDIA(508548)
543 DHOLERA GJ-12-004-034-001/51424
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008707 09/05/2024 NARUBHAI BHAGVANBHAI CHAVDA 1112004WL000793 NARUBHAI BHAGVANBHAI CHAVDA 00415 SBIN0014969 1886 1886 Processed 15/05/2024 4046727872 MRS REVABEN NARUBHAI CHAVDA STATE BANK OF INDIA(508548)
544 DHOLERA GJ-12-004-034-001/51424
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008708 09/05/2024 NARUBHAI BHAGVANBHAI CHAVDA 1112004WL000793 NARUBHAI BHAGVANBHAI CHAVDA 00415 SBIN0014969 1886 1886 Processed 15/05/2024 4046727873 MR NARUBHAI BHAGVANBHAI CHAVDA STATE BANK OF INDIA(508548)
545 DHOLERA GJ-12-004-034-001/51436
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008727 09/05/2024 MINABEN BHIMABHAI VASANI 1112004WL000793 MINABEN BHIMABHAI VASANI 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727887 MRS MINABEN BHIMABHAI VASANI STATE BANK OF INDIA(508548)
546 DHOLERA GJ-12-004-034-001/51436
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008728 09/05/2024 MINABEN BHIMABHAI VASANI 1112004WL000793 MINABEN BHIMABHAI VASANI 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727888 MR JORUBHAI BHIMABHAI VASANI STATE BANK OF INDIA(508548)
547 DHOLERA GJ-12-004-034-001/51444
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008733 09/05/2024 vasani sunilbhai prabhubhai 1112004WL000793 vasani sunilbhai prabhubhai 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728347 VASANI SUNILBHAI PRA BANK OF BARODA(606985)
548 DHOLERA GJ-12-004-034-001/54
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008736 09/05/2024 SANGUBEN VASANI 1112004WL000793 SANGUBEN VASANI 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728110 GHANSHYAMBHAI DHIRUBHAI VASANI PUNJAB NATIONAL BANK(508568)
549 DHOLERA GJ-12-004-034-001/54
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008737 09/05/2024 SANGUBEN VASANI 1112004WL000793 SANGUBEN VASANI 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046728111 MRS SANGUBEN GHANSAYAMBHAI VASANI STATE BANK OF INDIA(508548)
550 DHOLERA GJ-12-004-034-001/58
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008740 09/05/2024 MANUBHAI NARUBHAI CHAVDA 1112004WL000793 MANUBHAI NARUBHAI CHAVDA 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727874 MR MANUBHAI NARUBHAI CHAVDA STATE BANK OF INDIA(508548)
551 DHOLERA GJ-12-004-034-001/58
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008741 09/05/2024 MANUBHAI NARUBHAI CHAVDA 1112004WL000793 MANUBHAI NARUBHAI CHAVDA 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727875 MRS SAJANBEN MUNNABHAI CHAVDA STATE BANK OF INDIA(508548)
552 DHOLERA GJ-12-004-034-001/59
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008742 09/05/2024 himatbhai narubhai 1112004WL000793 himatbhai narubhai 00415 SBIN0014969 2004 2004 Processed 15/05/2024 4046727915 MR HIMMATBHAI NARUBHAI CHAVDA STATE BANK OF INDIA(508548)
553 DHOLERA GJ-12-004-034-001/59
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008743 09/05/2024 himatbhai narubhai 1112004WL000793 himatbhai narubhai 00415 SBIN0014969 2004 2004 Processed 15/05/2024 4046727916 MRS SITABEN HIMATBHAI CHAVDA STATE BANK OF INDIA(508548)
554 DHOLERA GJ-12-004-034-001/60
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008744 09/05/2024 KAILASHBEN CHAVDA 1112004WL000793 KAILASHBEN CHAVDA 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727913 MR NAGINBHAI NARUBHAI CHAVDA STATE BANK OF INDIA(508548)
555 DHOLERA GJ-12-004-034-001/60
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008745 09/05/2024 KAILASHBEN CHAVDA 1112004WL000793 KAILASHBEN CHAVDA 00415 SBIN0014969 2048 2048 Processed 15/05/2024 4046727914 MRS KAILASHBEN NAGINBHAI CHAVDA STATE BANK OF INDIA(508548)
556 DHOLERA GJ-12-004-034-001/61
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008746 09/05/2024 SAGARBHAI 1112004WL000793 SAGARBHAI 00415 SBIN0014969 2046 2046 Processed 15/05/2024 4046727856 MR SAGARBHAI GORADHANBHAI CHAVDA STATE BANK OF INDIA(508548)
557 DHOLERA GJ-12-004-034-001/61
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008747 09/05/2024 SAGARBHAI 1112004WL000793 SAGARBHAI 00415 SBIN0014969 2046 2046 Processed 15/05/2024 4046727857 CHAVDA DAKSHABEN SAGARBHAI PUNJAB NATIONAL BANK(508568)
558 DHOLERA GJ-12-004-034-001/64
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008748 09/05/2024 DHARSHIBHAI 1112004WL000793 DHARSHIBHAI 00415 SBIN0014969 2022 2022 Processed 15/05/2024 4046728173 MR DHARSHIBHAI HARJIBHAI RATHOD STATE BANK OF INDIA(508548)
559 DHOLERA GJ-12-004-034-001/64
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008749 09/05/2024 DHARSHIBHAI 1112004WL000793 DHARSHIBHAI 00415 SBIN0014969 2022 2022 Processed 15/05/2024 4046728172 MRS TINUBEN DHARSHIBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 500568 500568
560 DHOLERA GJ-12-004-034-001/1213
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008264 09/05/2024 RANGHANI SANJAYBHAI CHHOTUBHAI 1112004WL000793 RANGHANI SANJAYBHAI CHHOTUBHAI 00415 SBIN0018700 1991 1991 Processed 15/05/2024 4046728327 SANJAYBHAI CHHOTUBHAI RANDHANI PUNJAB NATIONAL BANK(508568)
SubTotal 1991 1991
561 DHOLERA GJ-12-004-034-001/147842
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008371 09/05/2024 CHANDUBHAI D RATHOD 1112004WL000793 CHANDUBHAI D RATHOD 00415 SBIN0032124 1960 1960 Processed 15/05/2024 4046728332 RATHOD CHANDUBHAI DANABHAI PUNJAB NATIONAL BANK(508568)
562 DHOLERA GJ-12-004-034-001/149363
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008400 09/05/2024 BHARATBHAI D VASANI 1112004WL000793 BHARATBHAI D VASANI 00415 SBIN0032124 2048 2048 Processed 15/05/2024 4046727902 VASANI DHARMISHTHABE BANK OF BARODA(606985)
563 DHOLERA GJ-12-004-034-001/149363
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008401 09/05/2024 BHARATBHAI D VASANI 1112004WL000793 BHARATBHAI D VASANI 00415 SBIN0032124 2048 2048 Processed 15/05/2024 4046728307 MRS BHARATBHAI D VASANI STATE BANK OF INDIA(508548)
564 DHOLERA GJ-12-004-034-001/149383
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008405 09/05/2024 MAYPATBHAI DHARAMSHIBHAI VASANI 1112004WL000793 MAYPATBHAI DHARAMSHIBHAI VASANI 00415 SBIN0032124 1919 1919 Processed 15/05/2024 4046728083 VASANI MADHUBEN MAHI BANK OF BARODA(606985)
565 DHOLERA GJ-12-004-034-001/149383
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008406 09/05/2024 MAYPATBHAI DHARAMSHIBHAI VASANI 1112004WL000793 MAYPATBHAI DHARAMSHIBHAI VASANI 00415 SBIN0032124 1919 1919 Processed 15/05/2024 4046727765 MR MAYPATBHAI VASANI STATE BANK OF INDIA(508548)
566 DHOLERA GJ-12-004-034-001/149399-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008415 09/05/2024 VASANI BHARATBHAI 1112004WL000793 VASANI BHARATBHAI 00415 SBIN0032124 1937 1937 Processed 15/05/2024 4046727773 MR BHARATBHAI KANJIBHAI VASANI STATE BANK OF INDIA(508548)
567 DHOLERA GJ-12-004-034-001/149399-A
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008416 09/05/2024 VASANI BHARATBHAI 1112004WL000793 VASANI BHARATBHAI 00415 SBIN0032124 1937 1937 Processed 15/05/2024 4046728349 MRS REKHABEN BHARATBHAI VASANI STATE BANK OF INDIA(508548)
568 DHOLERA GJ-12-004-034-001/149482
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008471 09/05/2024 SITABEN BAHADURBHAI 1112004WL000793 SITABEN BAHADURBHAI 00415 SBIN0032124 2038 2038 Processed 15/05/2024 4046728310 MR BAHADURBHAI UJABHAI VASANI STATE BANK OF INDIA(508548)
569 DHOLERA GJ-12-004-034-001/149482
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008472 09/05/2024 SITABEN BAHADURBHAI 1112004WL000793 SITABEN BAHADURBHAI 00415 SBIN0032124 2038 2038 Processed 15/05/2024 4046728311 MRS SITABEN VASANI STATE BANK OF INDIA(508548)
570 DHOLERA GJ-12-004-034-001/149498
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008479 09/05/2024 RASHILABEN 1112004WL000793 RASHILABEN 00415 SBIN0032124 2048 2048 Processed 15/05/2024 4046727776 MR SURESHBHAI CHITHARBHAI RANGHANI STATE BANK OF INDIA(508548)
571 DHOLERA GJ-12-004-034-001/149602
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008485 09/05/2024 RAGHUBHAI 1112004WL000793 RAGHUBHAI 00415 SBIN0032124 1981 1981 Processed 15/05/2024 4046728270 MR RAGHAVBHAI RATHOD STATE BANK OF INDIA(508548)
572 DHOLERA GJ-12-004-034-001/149602
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008486 09/05/2024 RAGHUBHAI 1112004WL000793 RAGHUBHAI 00415 SBIN0032124 1981 1981 Processed 15/05/2024 4046728271 MRS SAVUBEN RATHOD STATE BANK OF INDIA(508548)
573 DHOLERA GJ-12-004-034-001/149707
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008521 09/05/2024 BHAVABHAI 1112004WL000793 BHAVABHAI 00415 SBIN0032124 2048 2048 Processed 15/05/2024 4046728265 MR BHAVABHAI DIPABHAI RANGHANI STATE BANK OF INDIA(508548)
574 DHOLERA GJ-12-004-034-001/149707
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008522 09/05/2024 BHAVABHAI 1112004WL000793 BHAVABHAI 00415 SBIN0032124 2048 2048 Processed 15/05/2024 4046728313 MRS KANCHANBEN BHAVABHAI RANGHANI STATE BANK OF INDIA(508548)
575 DHOLERA GJ-12-004-034-001/149710
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008524 09/05/2024 JIVRAJBHAI 1112004WL000793 JIVRAJBHAI 00415 SBIN0032124 1921 1921 Processed 15/05/2024 4046727763 MR JIVRAJBHAI KANJIBHAI BAVALIYA STATE BANK OF INDIA(508548)
576 DHOLERA GJ-12-004-034-001/149710
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008525 09/05/2024 JIVRAJBHAI 1112004WL000793 JIVRAJBHAI 00415 SBIN0032124 1921 1921 Processed 15/05/2024 4046728262 MRS DEGUBEN JIVARAJBHAI BAVLIYA STATE BANK OF INDIA(508548)
577 DHOLERA GJ-12-004-034-001/5002
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008579 09/05/2024 KHUSHALBHAI KALYANBHAI VAGADIYA 1112004WL000793 KHUSHALBHAI KALYANBHAI VAGADIYA 00415 SBIN0032124 2048 2048 Processed 15/05/2024 4046728257 MR KHUSALBHAI VAGADIYA STATE BANK OF INDIA(508548)
578 DHOLERA GJ-12-004-034-001/5002
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008580 09/05/2024 KHUSHALBHAI KALYANBHAI VAGADIYA 1112004WL000793 KHUSHALBHAI KALYANBHAI VAGADIYA 00415 SBIN0032124 2048 2048 Processed 15/05/2024 4046728312 MRS KANKUBEN KHUSHALBHAI VAGDIYA STATE BANK OF INDIA(508548)
579 DHOLERA GJ-12-004-034-001/5003
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008581 09/05/2024 LAKHMANBHAI KARSANBHAI VASANI 1112004WL000793 LAKHMANBHAI KARSANBHAI VASANI 00415 SBIN0032124 2048 2048 Processed 15/05/2024 4046727760 MR LAKHMANBHAI VASANI STATE BANK OF INDIA(508548)
580 DHOLERA GJ-12-004-034-001/5003
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008582 09/05/2024 LAKHMANBHAI KARSANBHAI VASANI 1112004WL000793 LAKHMANBHAI KARSANBHAI VASANI 00415 SBIN0032124 2048 2048 Processed 15/05/2024 4046727753 MRS SOMALBEN LAXMANBHAI VASANI STATE BANK OF INDIA(508548)
581 DHOLERA GJ-12-004-034-001/5010
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008591 09/05/2024 GHANASHYAMBHAI PARASOTAMBHAI RADHANI 1112004WL000793 GHANASHYAMBHAI PARASOTAMBHAI RADHANI 00415 SBIN0032124 1991 1991 Processed 15/05/2024 4046727782 MR GANESH PARSOTTAMBHAI RADHANI STATE BANK OF INDIA(508548)
582 DHOLERA GJ-12-004-034-001/5010
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008592 09/05/2024 GHANASHYAMBHAI PARASOTAMBHAI RADHANI 1112004WL000793 GHANASHYAMBHAI PARASOTAMBHAI RADHANI 00415 SBIN0032124 1991 1991 Processed 15/05/2024 4046727783 MRS RASILABEN GANESHBHAI RANGHANI STATE BANK OF INDIA(508548)
583 DHOLERA GJ-12-004-034-001/5012
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008595 09/05/2024 VAGADIYA DINESHBHAI 1112004WL000793 VAGADIYA DINESHBHAI 00415 SBIN0032124 2048 2048 Processed 15/05/2024 4046728348 MR DINESHBHAI BACHUBHAI VAGADIYA STATE BANK OF INDIA(508548)
584 DHOLERA GJ-12-004-034-001/5014
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008601 09/05/2024 ROHITBHAI CHANDUBHAI MER 1112004WL000793 ROHITBHAI CHANDUBHAI MER 00415 SBIN0032124 2048 2048 Processed 15/05/2024 4046728272 MR ROHITBHAI MER STATE BANK OF INDIA(508548)
585 DHOLERA GJ-12-004-034-001/5014
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008602 09/05/2024 ROHITBHAI CHANDUBHAI MER 1112004WL000793 ROHITBHAI CHANDUBHAI MER 00415 SBIN0032124 2048 2048 Processed 15/05/2024 4046728273 KANCHANBEN ROHITBHAI MER PUNJAB NATIONAL BANK(508568)
586 DHOLERA GJ-12-004-034-001/51352
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008653 09/05/2024 ANJUBEN VIKRAMBHAI VASANI 1112004WL000793 ANJUBEN VIKRAMBHAI VASANI 00415 SBIN0032124 1946 1946 Processed 15/05/2024 4046727761 MRS ANJUBEN VASANI STATE BANK OF INDIA(508548)
587 DHOLERA GJ-12-004-034-001/51353
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008656 09/05/2024 SAVUBEN UJABHAI VASANI 1112004WL000793 SAVUBEN UJABHAI VASANI 00415 SBIN0032124 2048 2048 Processed 15/05/2024 4046728314 MRS SAVUBEN VASANI STATE BANK OF INDIA(508548)
588 DHOLERA GJ-12-004-034-001/51353
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008657 09/05/2024 SAVUBEN UJABHAI VASANI 1112004WL000793 SAVUBEN UJABHAI VASANI 00415 SBIN0032124 2048 2048 Processed 15/05/2024 4046728315 Mr. UJABHAI BHAVABHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
589 DHOLERA GJ-12-004-034-001/51407
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008681 09/05/2024 NARSHIBHAI LAXMIBHAI RANGHANI 1112004WL000793 NARSHIBHAI LAXMIBHAI RANGHANI 00415 SBIN0032124 2048 2048 Processed 15/05/2024 4046727772 RAMBHABEN NARSHIBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
590 DHOLERA GJ-12-004-034-001/51433
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008720 09/05/2024 VASANI SUBHASHBHAI 1112004WL000793 VASANI SUBHASHBHAI 00415 SBIN0032124 2048 2048 Processed 15/05/2024 4046728040 MRS VASANI KADVIBEN SARTANBHAI STATE BANK OF INDIA(508548)
591 DHOLERA GJ-12-004-034-001/51433
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008721 09/05/2024 VASANI SUBHASHBHAI 1112004WL000793 VASANI SUBHASHBHAI 00415 SBIN0032124 2048 2048 Processed 15/05/2024 4046728041 MR SARATANBHAI VASANI STATE BANK OF INDIA(508548)
592 DHOLERA GJ-12-004-034-001/51441
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008729 09/05/2024 DHUDIBEN VIRAMBHAI VASANI 1112004WL000793 DHUDIBEN VIRAMBHAI VASANI 00415 SBIN0032124 2048 2048 Processed 15/05/2024 4046728317 MRS DHUDHIBEN VASANI STATE BANK OF INDIA(508548)
593 DHOLERA GJ-12-004-034-001/51441
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008730 09/05/2024 DHUDIBEN VIRAMBHAI VASANI 1112004WL000793 DHUDIBEN VIRAMBHAI VASANI 00415 SBIN0032124 2048 2048 Processed 15/05/2024 4046728044 Mr. VIRAMBHAI BHIKHABHAI VASANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
594 DHOLERA GJ-12-004-034-001/51442
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008731 09/05/2024 MANSANGBHAI TRIKAMBHAI VASANI 1112004WL000793 MANSANGBHAI TRIKAMBHAI VASANI 00415 SBIN0032124 2048 2048 Processed 15/05/2024 4046728266 MR PRAVINBHAI MANSANGBHAI VASANI STATE BANK OF INDIA(508548)
595 DHOLERA GJ-12-004-034-001/51447
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008734 09/05/2024 MER SHANTIBHAI VIKRAMBHAI 1112004WL000793 MER SHANTIBHAI VIKRAMBHAI 00415 SBIN0032124 2048 2048 Processed 15/05/2024 4046728308 Mr. MASHARUBHAI HAMIRBHAI MER THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
596 DHOLERA GJ-12-004-034-001/51447
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008735 09/05/2024 MER SHANTIBHAI VIKRAMBHAI 1112004WL000793 MER SHANTIBHAI VIKRAMBHAI 00415 SBIN0032124 2048 2048 Processed 15/05/2024 4046728309 Mr. CHANDUBHAI MASHRUBHAI MER THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 72536 72536
597 DHOLERA GJ-12-004-034-001/51388
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008677 09/05/2024 bhaveshbhai 1112004WL000793 bhaveshbhai 00415 SBIN0060027 2048 2048 Processed 15/05/2024 4046727862 MR BHAVESH KISHAN DABHI STATE BANK OF INDIA(508548)
598 DHOLERA GJ-12-004-034-001/51388
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008678 09/05/2024 bhaveshbhai kishanbhai 1112004WL000793 bhaveshbhai kishanbhai 00415 SBIN0060027 2048 2048 Processed 15/05/2024 4046727863 MR RAVI KISHANBHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 4096 4096
599 DHOLERA GJ-12-004-034-001/131
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008304 09/05/2024 vagdiya bachubhai shivabhai 1112004WL000793 vagdiya bachubhai shivabhai 00415 SBIN0060166 1946 1946 Processed 15/05/2024 4046728026 MR BACHUBHAI VAGDIYA STATE BANK OF INDIA(508548)
600 DHOLERA GJ-12-004-034-001/131
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008305 09/05/2024 vagdiya bachubhai shivabhai 1112004WL000793 vagdiya bachubhai shivabhai 00415 SBIN0060166 1946 1946 Processed 15/05/2024 4046728027 SHRI BHANUBEN VAGADIYA STATE BANK OF INDIA(508548)
601 DHOLERA GJ-12-004-034-001/147841
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008369 09/05/2024 HANSHABEN 1112004WL000793 HANSHABEN 00415 SBIN0060166 1991 1991 Processed 15/05/2024 4046728014 MR SURESHBHAI DEVJIBHAI VAGADIYA STATE BANK OF INDIA(508548)
602 DHOLERA GJ-12-004-034-001/147841
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008370 09/05/2024 HANSHABEN 1112004WL000793 HANSHABEN 00415 SBIN0060166 1991 1991 Processed 15/05/2024 4046728015 SHRI HANSABEN SURESHBHAI VAGADIYA STATE BANK OF INDIA(508548)
603 DHOLERA GJ-12-004-034-001/149492
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008477 09/05/2024 DEVJIBHAI M VAGADIYA 1112004WL000793 DEVJIBHAI M VAGADIYA 00415 SBIN0060166 1991 1991 Processed 15/05/2024 4046727900 MR DEVJIBHAI MOHANBHAI VAGADIYA STATE BANK OF INDIA(508548)
604 DHOLERA GJ-12-004-034-001/149643
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008513 09/05/2024 BHARTI 1112004WL000793 BHARTI 00415 SBIN0060166 2048 2048 Processed 15/05/2024 4046727898 MRS RAGHANI BHARTIBEN STATE BANK OF INDIA(508548)
605 DHOLERA GJ-12-004-034-001/149643
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008512 09/05/2024 VIKARAMBHAI RANGHANI 1112004WL000793 VIKARAMBHAI RANGHANI 00415 SBIN0060166 2048 2048 Processed 15/05/2024 4046728138 MR VIKRAMBHAI RADHANI STATE BANK OF INDIA(508548)
SubTotal 13961 13961
606 DHOLERA GJ-12-004-034-001/1026
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008173 09/05/2024 vasani rameshbhai 1112004WL000793 vasani rameshbhai 00415 SBIN0060231 2048 2048 Processed 15/05/2024 4046727814 MR RAMESHBHAI GHUGHABHAI VASANI STATE BANK OF INDIA(508548)
607 DHOLERA GJ-12-004-034-001/1026
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008174 09/05/2024 vasani rameshbhai 1112004WL000793 vasani rameshbhai 00415 SBIN0060231 2048 2048 Processed 15/05/2024 4046727815 MRS JAGRUTIBEN RAMESHBHAI VASANI STATE BANK OF INDIA(508548)
SubTotal 4096 4096
608 DHOLERA GJ-12-004-034-001/149359
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008391 09/05/2024 DEVKUBEN 1112004WL000793 DEVKUBEN 00415 SBIN0060466 1991 1991 Processed 15/05/2024 4046728328 DEVUBEN FALJIBHAI RAGHANI PUNJAB NATIONAL BANK(508568)
609 DHOLERA GJ-12-004-034-001/149359
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008392 09/05/2024 DEVKUBEN 1112004WL000793 DEVKUBEN 00415 SBIN0060466 1991 1991 Processed 15/05/2024 4046728329 MR FULAJIBHAI BIJALBHAI RANGHANI STATE BANK OF INDIA(508548)
610 DHOLERA GJ-12-004-034-001/149360
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008393 09/05/2024 prakashbhai 1112004WL000793 prakashbhai 00415 SBIN0060466 1770 1770 Processed 15/05/2024 4046727836 VIKRAMBHAI BIJALBHAI BANK OF BARODA(606985)
611 DHOLERA GJ-12-004-034-001/149360
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008394 09/05/2024 prakashbhai 1112004WL000793 prakashbhai 00415 SBIN0060466 1770 1770 Processed 15/05/2024 4046727837 RANGHANI ASHWIN VIKR BANK OF BARODA(606985)
612 DHOLERA GJ-12-004-034-001/149360
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008395 09/05/2024 prakashbhai 1112004WL000793 prakashbhai 00415 SBIN0060466 1770 1770 Processed 15/05/2024 4046727838 PRAKASH VIKARAMBHAI RANGHANI BANK OF INDIA(508505)
SubTotal 9292 9292
613 DHOLERA GJ-12-004-034-001/133
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008306 09/05/2024 ranghani narendra mansukhbhai 1112004WL000793 ranghani narendra mansukhbhai 00415 SBIN0063866 2048 2048 Processed 15/05/2024 4046727951 RANGHANI NARENDRA MANSUKHBHAI AXIS BANK(607153)
614 DHOLERA GJ-12-004-034-001/133
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008307 09/05/2024 ranghani narendra mansukhbhai 1112004WL000793 ranghani narendra mansukhbhai 00415 SBIN0063866 2048 2048 Processed 15/05/2024 4046727952 PAYAL PRAVINBHAI RATHOD BANK OF INDIA(508505)
SubTotal 4096 4096
615 DHOLERA GJ-12-004-034-001/136
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008310 09/05/2024 randhani kajalben kishanbhai 1112004WL000793 randhani kajalben kishanbhai 00462 UCBA0000017 1991 1991 Processed 15/05/2024 4046727788 MR KISHANBHAI RANDHANI STATE BANK OF INDIA(508548)
616 DHOLERA GJ-12-004-034-001/136
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008311 09/05/2024 randhani kajalben kishanbhai 1112004WL000793 randhani kajalben kishanbhai 00462 UCBA0000017 1991 1991 Processed 15/05/2024 4046727789 RANDHANI KAJALBEN KI BANK OF BARODA(606985)
SubTotal 3982 3982
617 DHOLERA GJ-12-004-034-001/110
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008199 09/05/2024 vagadiya punabhai kanjibhai 1112004WL000793 vagadiya punabhai kanjibhai 00468 UBIN0554618 1849 1849 Processed 15/05/2024 4046728333 PUNABHAI KANJIBHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
618 DHOLERA GJ-12-004-034-001/110
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008200 09/05/2024 vagadiya punabhai kanjibhai 1112004WL000793 vagadiya punabhai kanjibhai 00468 UBIN0554618 1849 1849 Processed 15/05/2024 4046728003 VAGADIYA LILABEN PUNABHAI UNION BANK OF INDIA(508500)
619 DHOLERA GJ-12-004-034-001/111
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008202 09/05/2024 vagadiya lavjibhai kanjibhai 1112004WL000793 vagadiya lavjibhai kanjibhai 00468 UBIN0554618 1991 1991 Processed 15/05/2024 4046728335 vagadiya lavjibhai kanjibhai THE SARVODAYA SAHAKARI BANK LTD(990024)
620 DHOLERA GJ-12-004-034-001/146608
(KHUN-BHIMTALAV ) 		1112004000NRG25090520240008323 09/05/2024 VALLABHABHAI 1112004WL000793 VALLABHABHAI 00468 UBIN0554618 2048 2048 Processed 15/05/2024 4046727953 VAGADIYA VALLABHBHAI VAGADIYA UNION BANK OF INDIA(508500)
SubTotal 7737 7737
Total 1220944 1220944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_090524APB_FTO_13768 Bank of Baroda BARB0DBDHLR Dholera 183166
2 DHOLERA GJ1112013_090524APB_FTO_13768 Bank of Baroda BARB0SANDHA SANDHANA BR., DIST. KHEDA, GUJARAT 4096
3 DHOLERA GJ1112013_090524APB_FTO_13768 Bank of India BKID0003201 KRISHNANAGAR 2048
4 DHOLERA GJ1112013_090524APB_FTO_13768 Bank of India BKID0003264 ADHEWADA 4080
5 DHOLERA GJ1112013_090524APB_FTO_13768 Central Bank Of India CBIN0282501 FEDRA 14232
6 DHOLERA GJ1112013_090524APB_FTO_13768 Central Bank Of India CBIN0285084 VARACHHA 7884
7 DHOLERA GJ1112013_090524APB_FTO_13768 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 67880
8 DHOLERA GJ1112013_090524APB_FTO_13768 Indian Bank IDIB000S800 SURAT CITY NANA VARACHA 5688
9 DHOLERA GJ1112013_090524APB_FTO_13768 Indian Overseas Bank IOBA0000189 KUHA 1985
10 DHOLERA GJ1112013_090524APB_FTO_13768 Punjab National Bank PUNB0010200 CAMBAY 2048
11 DHOLERA GJ1112013_090524APB_FTO_13768 Punjab National Bank PUNB0716800 DHOLERA 293391
12 DHOLERA GJ1112013_090524APB_FTO_13768 Punjab National Bank PUNB0895800 UTRAN 2048
13 DHOLERA GJ1112013_090524APB_FTO_13768 State Bank of India SBIN0004865 BHAVNAGAR PARA 6061
14 DHOLERA GJ1112013_090524APB_FTO_13768 State Bank of India SBIN0008416 DUGARI SAB 3982
15 DHOLERA GJ1112013_090524APB_FTO_13768 State Bank of India SBIN0014969 DHOLERA 500568
16 DHOLERA GJ1112013_090524APB_FTO_13768 State Bank of India SBIN0018700 YOGI CHOWK,SURAT 1991
17 DHOLERA GJ1112013_090524APB_FTO_13768 State Bank of India SBIN0032124 DHOLERA 72536
18 DHOLERA GJ1112013_090524APB_FTO_13768 State Bank of India SBIN0060027 UMARALA 4096
19 DHOLERA GJ1112013_090524APB_FTO_13768 State Bank of India SBIN0060166 BHAVNAGAR, KUMBHARWADA 13961
20 DHOLERA GJ1112013_090524APB_FTO_13768 State Bank of India SBIN0060231 BHAVNAGAR, CHITRA 4096
21 DHOLERA GJ1112013_090524APB_FTO_13768 State Bank of India SBIN0060466 KAPODRA SURAT 9292
22 DHOLERA GJ1112013_090524APB_FTO_13768 State Bank of India SBIN0063866 Dholera 4096
23 DHOLERA GJ1112013_090524APB_FTO_13768 UCO Bank UCBA0000017 MG ROAD-SURAT 3982
24 DHOLERA GJ1112013_090524APB_FTO_13768 Union Bank of India UBIN0554618 VARACHHA ROAD,SURAT 7737

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