|
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
|
DHOLKA
|
GJ-12-003-036-001/11170617
(LOLIYA )
|
1112003000NRG25130520240008872
|
13/05/2024
|
SHOBHABEN ARJANBHAI VAGHARI
|
1112003WL000803
|
SHOBHABEN ARJANBHAI VAGHARI
|
00045
|
BARB0DBDLKA
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120146342
|
|
MR SOLANKI MAHESHBHAI ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
2
|
DHOLKA
|
GJ-12-003-036-001/111070798
(LOLIYA )
|
1112003000NRG25130520240008825
|
13/05/2024
|
HARDIKBHAI ISHVARBHAI MENIYA
|
1112003WL000803
|
HARDIKBHAI ISHVARBHAI MENIYA
|
00089
|
CBIN0282501
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146337
|
|
Mr. HARDIKBHAI ISHVARBHAI MENIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHOLKA
|
GJ-12-003-036-001/11170619
(LOLIYA )
|
1112003000NRG25130520240008878
|
13/05/2024
|
ASHVIN KANJIBHAI RATHOD
|
1112003WL000803
|
ASHVIN KANJIBHAI RATHOD
|
00089
|
CBIN0282501
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146350
|
|
Mr. ASHVIN KANJIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHOLKA
|
GJ-12-003-036-001/11170630
(LOLIYA )
|
1112003000NRG25130520240008888
|
13/05/2024
|
GHANSHYAMBHAI DHULABHAI DHOLKIYA
|
1112003WL000803
|
GHANSHYAMBHAI DHULABHAI DHOLKIYA
|
00089
|
CBIN0282501
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146345
|
|
Mr. GHANSHYAMBHAI DHULABHAI DHOLAKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHOLKA
|
GJ-12-003-036-001/11170630
(LOLIYA )
|
1112003000NRG25130520240008889
|
13/05/2024
|
GHANSHYAMBHAI DHULABHAI DHOLKIYA
|
1112003WL000803
|
GHANSHYAMBHAI DHULABHAI DHOLKIYA
|
00089
|
CBIN0282501
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146346
|
|
MADHUBEN GHANSHYAMBHAI DHOLAKIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
DHOLKA
|
GJ-12-003-036-001/11170731
(LOLIYA )
|
1112003000NRG25130520240008941
|
13/05/2024
|
PINKALBEN BABUBHAI RATHOD
|
1112003WL000803
|
PINKALBEN BABUBHAI RATHOD
|
00089
|
CBIN0282501
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4120146347
|
|
Mrs. PINKAL BABUBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHOLKA
|
GJ-12-003-036-001/11170733
(LOLIYA )
|
1112003000NRG25130520240008943
|
13/05/2024
|
DHIRAJBEN PARSOTAMBHAI RATHOD
|
1112003WL000803
|
DHIRAJBEN PARSOTAMBHAI RATHOD
|
00089
|
CBIN0282501
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4120146352
|
|
Mrs. DHIRAJBEN PARSOTAMBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
8
|
DHOLKA
|
GJ-12-003-036-001/11170748
(LOLIYA )
|
1112003000NRG25130520240008949
|
13/05/2024
|
RANUBHAI MERUBHAI RATHOD
|
1112003WL000803
|
RANUBHAI MERUBHAI RATHOD
|
00089
|
CBIN0284336
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146349
|
|
KANCHANBEN RANUBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
9
|
DHOLKA
|
GJ-12-003-036-001/11170729
(LOLIYA )
|
1112003000NRG25130520240008939
|
13/05/2024
|
LAGHUBHAI MOTIBHAI RATHOD
|
1112003WL000803
|
LAGHUBHAI MOTIBHAI RATHOD
|
00114
|
GSCB0ADC001
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120146340
|
|
GAURIBEN LAGHUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
10
|
DHOLKA
|
GJ-12-003-036-001/11170768
(LOLIYA )
|
1112003000NRG25130520240008954
|
13/05/2024
|
DILUBHAI SAGARBHAI DEVIPUJAK
|
1112003WL000803
|
DILUBHAI SAGARBHAI DEVIPUJAK
|
00114
|
GSCB0ADC001
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146338
|
|
DILUBHAI SAGARBHAI DEVIPUJAK
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
11
|
DHOLKA
|
GJ-12-003-036-001/11170768
(LOLIYA )
|
1112003000NRG25130520240008955
|
13/05/2024
|
DILUBHAI SAGARBHAI DEVIPUJAK
|
1112003WL000803
|
DILUBHAI SAGARBHAI DEVIPUJAK
|
00114
|
GSCB0ADC001
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146339
|
|
DEVIPUJAK MINABEN DILUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
12
|
DHOLKA
|
GJ-12-003-036-001/111070803
(LOLIYA )
|
1112003000NRG25130520240008827
|
13/05/2024
|
JAGRUTIBEN JITENDRABHAI RATHOD
|
1112003WL000803
|
JAGRUTIBEN JITENDRABHAI RATHOD
|
00152
|
HDFC0000956
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146336
|
|
JAGRUTIBEN J RATHOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
13
|
DHOLKA
|
GJ-12-003-036-001/111070795
(LOLIYA )
|
1112003000NRG25130520240008823
|
13/05/2024
|
URMILABEN MAHESHBHAI RATHOD
|
1112003WL000803
|
URMILABEN MAHESHBHAI RATHOD
|
00415
|
SBIN0000364
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120146353
|
|
MRS URMILABEN MAHESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
14
|
DHOLKA
|
GJ-12-003-036-001/111070788
(LOLIYA )
|
1112003000NRG25130520240008820
|
13/05/2024
|
BABUBHAI MANJIBHAI RATHOD
|
1112003WL000803
|
BABUBHAI MANJIBHAI RATHOD
|
00415
|
SBIN0002655
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4120146351
|
|
MANJULABEN BABUBHAI RATHDO
|
UNION BANK OF INDIA(508500)
|
|
15
|
DHOLKA
|
GJ-12-003-036-001/11170588
(LOLIYA )
|
1112003000NRG25130520240008849
|
13/05/2024
|
VIPULBHAI MANSANGBHAI BHOJANI
|
1112003WL000803
|
VIPULBHAI MANSANGBHAI BHOJANI
|
00415
|
SBIN0002655
|
768
|
768
|
Processed
|
18/05/2024
|
|
4120146335
|
|
BHOJANI PRAGNABEN VIPULBHAI PRAGNABEN VI
|
UNION BANK OF INDIA(508500)
|
|
16
|
DHOLKA
|
GJ-12-003-036-001/11170637
(LOLIYA )
|
1112003000NRG25130520240008890
|
13/05/2024
|
CHANDUBHAI MAGANBHAI SOLANKI
|
1112003WL000803
|
CHANDUBHAI MAGANBHAI SOLANKI
|
00415
|
SBIN0002655
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146306
|
|
MR CHANDUBHAI MAGANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHOLKA
|
GJ-12-003-036-001/11170637
(LOLIYA )
|
1112003000NRG25130520240008891
|
13/05/2024
|
CHANDUBHAI MAGANBHAI SOLANKI
|
1112003WL000803
|
CHANDUBHAI MAGANBHAI SOLANKI
|
00415
|
SBIN0002655
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4120146305
|
|
SOLANKI VILASBEN CHANDUBHAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
DHOLKA
|
GJ-12-003-036-001/11170683
(LOLIYA )
|
1112003000NRG25130520240008915
|
13/05/2024
|
PRAVINBHAI MOBUBHAI RATHOD
|
1112003WL000803
|
PRAVINBHAI MOBUBHAI RATHOD
|
00415
|
SBIN0002655
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4120146308
|
|
BHAVNABEN PRAVINBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
19
|
DHOLKA
|
GJ-12-003-036-001/11170694
(LOLIYA )
|
1112003000NRG25130520240008919
|
13/05/2024
|
SUBABEN JERAMBHAI SOLANKI
|
1112003WL000803
|
SUBABEN JERAMBHAI SOLANKI
|
00415
|
SBIN0002655
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146348
|
|
VISHNUBHAI JERAMBHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DHOLKA
|
GJ-12-003-036-001/11170733
(LOLIYA )
|
1112003000NRG25130520240008942
|
13/05/2024
|
PARSOTTAMBHAI MANJIBHAI RATHOD
|
1112003WL000803
|
PARSOTTAMBHAI MANJIBHAI RATHOD
|
00415
|
SBIN0002655
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146307
|
|
Mrs. REKHABEN PARSOTAMBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
21
|
DHOLKA
|
GJ-12-003-036-001/11170676
(LOLIYA )
|
1112003000NRG25130520240008909
|
13/05/2024
|
RANJITBHAI SAJABHAI SOLANKI
|
1112003WL000803
|
RANJITBHAI SAJABHAI SOLANKI
|
00415
|
SBIN0002663
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146354
|
|
SOLANKI MANJUBEN SAJUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
22
|
DHOLKA
|
GJ-12-003-036-001/11170595
(LOLIYA )
|
1112003000NRG25130520240008854
|
13/05/2024
|
BABUBHAI HARJIBHAI CHAUHAN
|
1112003WL000803
|
BABUBHAI HARJIBHAI CHAUHAN
|
00415
|
SBIN0010946
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146310
|
|
MR BABUBHAI HARJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHOLKA
|
GJ-12-003-036-001/11170595
(LOLIYA )
|
1112003000NRG25130520240008855
|
13/05/2024
|
BABUBHAI HARJIBHAI CHAUHAN
|
1112003WL000803
|
BABUBHAI HARJIBHAI CHAUHAN
|
00415
|
SBIN0010946
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146309
|
|
CHAUHAN SANGITABEN BABUBHAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
DHOLKA
|
GJ-12-003-036-001/11170726
(LOLIYA )
|
1112003000NRG25130520240008937
|
13/05/2024
|
PRAVINBHAI GANUBHAI SOLANKI
|
1112003WL000803
|
PRAVINBHAI GANUBHAI SOLANKI
|
00415
|
SBIN0010946
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120146311
|
|
MISS LATABEN KANJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
25
|
DHOLKA
|
GJ-12-003-036-001/1
(LOLIYA )
|
1112003000NRG25130520240008809
|
13/05/2024
|
DEVJIBHAI AMRABHAI CHAVDA
|
1112003WL000803
|
DEVJIBHAI AMRABHAI CHAVDA
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146388
|
|
DEVJIBHAI AMRABHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
26
|
DHOLKA
|
GJ-12-003-036-001/1
(LOLIYA )
|
1112003000NRG25130520240008810
|
13/05/2024
|
DEVJIBHAI AMRABHAI CHAVDA
|
1112003WL000803
|
DEVJIBHAI AMRABHAI CHAVDA
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146389
|
|
HANSABEN AMRABHAI CHAVAD
|
UNION BANK OF INDIA(508500)
|
|
27
|
DHOLKA
|
GJ-12-003-036-001/10-A
(LOLIYA )
|
1112003000NRG25130520240008811
|
13/05/2024
|
RAJABHAI MOTABHAI VEGADA
|
1112003WL000803
|
RAJABHAI MOTABHAI VEGADA
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146314
|
|
AMARBEN RAJABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHOLKA
|
GJ-12-003-036-001/111070772
(LOLIYA )
|
1112003000NRG25130520240008812
|
13/05/2024
|
DEVJIBHAI GAGAJIBHAI SOLANKI
|
1112003WL000803
|
DEVJIBHAI GAGAJIBHAI SOLANKI
|
00468
|
UBIN0540668
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120146392
|
|
DEVJIBHAI GAGJIBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHOLKA
|
GJ-12-003-036-001/111070772
(LOLIYA )
|
1112003000NRG25130520240008813
|
13/05/2024
|
DEVJIBHAI GAGAJIBHAI SOLANKI
|
1112003WL000803
|
DEVJIBHAI GAGAJIBHAI SOLANKI
|
00468
|
UBIN0540668
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120146393
|
|
JANAKBEN DEVJIBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
30
|
DHOLKA
|
GJ-12-003-036-001/111070772
(LOLIYA )
|
1112003000NRG25130520240008814
|
13/05/2024
|
DEVJIBHAI GAGAJIBHAI SOLANKI
|
1112003WL000803
|
DEVJIBHAI GAGAJIBHAI SOLANKI
|
00468
|
UBIN0540668
|
256
|
256
|
Processed
|
18/05/2024
|
|
4120146394
|
|
SOLANKI AAKASHBHAI DEVJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHOLKA
|
GJ-12-003-036-001/111070772
(LOLIYA )
|
1112003000NRG25130520240008815
|
13/05/2024
|
DEVJIBHAI GAGJIBHAI SOLANKI
|
1112003WL000803
|
DEVJIBHAI GAGJIBHAI SOLANKI
|
00468
|
UBIN0540668
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4120146395
|
|
RUPA CHEKHALIA
|
BANK OF BARODA(606985)
|
|
32
|
DHOLKA
|
GJ-12-003-036-001/111070775
(LOLIYA )
|
1112003000NRG25130520240008816
|
13/05/2024
|
SOLANKI SONIBEN SANJAYBHAI
|
1112003WL000803
|
SOLANKI SONIBEN SANJAYBHAI
|
00468
|
UBIN0540668
|
256
|
256
|
Processed
|
18/05/2024
|
|
4120146404
|
|
SONIBEN SANJAYBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
33
|
DHOLKA
|
GJ-12-003-036-001/111070780
(LOLIYA )
|
1112003000NRG25130520240008817
|
13/05/2024
|
BHANUBEN DANUBHAI RATHOD
|
1112003WL000803
|
BHANUBEN DANUBHAI RATHOD
|
00468
|
UBIN0540668
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4120146432
|
|
BHANUBEN DANUBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
34
|
DHOLKA
|
GJ-12-003-036-001/111070783
(LOLIYA )
|
1112003000NRG25130520240008818
|
13/05/2024
|
NANDUBEN HARESHBHAI PARMAR
|
1112003WL000803
|
NANDUBEN HARESHBHAI PARMAR
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146288
|
|
HARESHBHAI KARSANBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
35
|
DHOLKA
|
GJ-12-003-036-001/111070783
(LOLIYA )
|
1112003000NRG25130520240008819
|
13/05/2024
|
NANDUBEN HARESHBHAI PARMAR
|
1112003WL000803
|
NANDUBEN HARESHBHAI PARMAR
|
00468
|
UBIN0540668
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120146289
|
|
NANDUBEN HARESHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
DHOLKA
|
GJ-12-003-036-001/111070792
(LOLIYA )
|
1112003000NRG25130520240008821
|
13/05/2024
|
BHAVNABEN JAYESHBHAI RATHOD
|
1112003WL000803
|
BHAVNABEN JAYESHBHAI RATHOD
|
00468
|
UBIN0540668
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120146422
|
|
BHAVNABEN JAYESHBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
37
|
DHOLKA
|
GJ-12-003-036-001/111070798
(LOLIYA )
|
1112003000NRG25130520240008824
|
13/05/2024
|
RANJANBEN ISHVARBHAI MENIYA
|
1112003WL000803
|
RANJANBEN ISHVARBHAI MENIYA
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146287
|
|
RANJANBEN ISHVARBHAI MENIYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
DHOLKA
|
GJ-12-003-036-001/111070802
(LOLIYA )
|
1112003000NRG25130520240008826
|
13/05/2024
|
SOLANKI SAVITABEN HEMUBHAI
|
1112003WL000803
|
SOLANKI SAVITABEN HEMUBHAI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146356
|
|
SOLANKI SAVITABEN HEMUBHAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHOLKA
|
GJ-12-003-036-001/11170541
(LOLIYA )
|
1112003000NRG25130520240008828
|
13/05/2024
|
RUPABHAI PALABHAI VEGADA
|
1112003WL000803
|
RUPABHAI PALABHAI VEGADA
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146300
|
|
RUPABHAI PALABHAI VEGADA
|
UNION BANK OF INDIA(508500)
|
|
40
|
DHOLKA
|
GJ-12-003-036-001/11170541
(LOLIYA )
|
1112003000NRG25130520240008829
|
13/05/2024
|
RUPABHAI PALABHAI VEGADA
|
1112003WL000803
|
RUPABHAI PALABHAI VEGADA
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146374
|
|
AMRITBEN RUPABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
DHOLKA
|
GJ-12-003-036-001/11170552
(LOLIYA )
|
1112003000NRG25130520240008830
|
13/05/2024
|
DEVJIBHAI SHIVABHAI BHOJAN
|
1112003WL000803
|
DEVJIBHAI SHIVABHAI BHOJAN
|
00468
|
UBIN0540668
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120146297
|
|
VASNBEN DEVJIBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
42
|
DHOLKA
|
GJ-12-003-036-001/11170552
(LOLIYA )
|
1112003000NRG25130520240008831
|
13/05/2024
|
DEVJIBHAI SHIVABHAI BHOJANI
|
1112003WL000803
|
DEVJIBHAI SHIVABHAI BHOJANI
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146296
|
|
DEVJIBHAI SHIVABHAI BHOJANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
DHOLKA
|
GJ-12-003-036-001/11170557
(LOLIYA )
|
1112003000NRG25130520240008832
|
13/05/2024
|
VINODBHAI NARUBHAI PATEL
|
1112003WL000803
|
VINODBHAI NARUBHAI PATEL
|
00468
|
UBIN0540668
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4120146403
|
|
VINODBHAI NARUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
44
|
DHOLKA
|
GJ-12-003-036-001/11170568
(LOLIYA )
|
1112003000NRG25130520240008833
|
13/05/2024
|
DHIRUBHAI NANUBHAI PATEL
|
1112003WL000803
|
DHIRUBHAI NANUBHAI PATEL
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146325
|
|
DHIRUBHAI NANUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
45
|
DHOLKA
|
GJ-12-003-036-001/11170568
(LOLIYA )
|
1112003000NRG25130520240008834
|
13/05/2024
|
DHIRUBHAI NANUBHAI PATEL
|
1112003WL000803
|
DHIRUBHAI NANUBHAI PATEL
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146326
|
|
PAMUBEN DHIRUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
46
|
DHOLKA
|
GJ-12-003-036-001/11170570
(LOLIYA )
|
1112003000NRG25130520240008835
|
13/05/2024
|
BHAGVANDAS NARANDAS PARMAR
|
1112003WL000803
|
BHAGVANDAS NARANDAS PARMAR
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146344
|
|
BHAGVANDAS NARANDAS PARMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
DHOLKA
|
GJ-12-003-036-001/11170570
(LOLIYA )
|
1112003000NRG25130520240008836
|
13/05/2024
|
BHAGVANDAS NARANDAS PARMAR
|
1112003WL000803
|
BHAGVANDAS NARANDAS PARMAR
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146330
|
|
MANJULABEN BHAGVANDAS PARMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHOLKA
|
GJ-12-003-036-001/11170574
(LOLIYA )
|
1112003000NRG25130520240008837
|
13/05/2024
|
RINABEN MANSANGBHAI VAGHARI
|
1112003WL000803
|
RINABEN MANSANGBHAI VAGHARI
|
00468
|
UBIN0540668
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120146292
|
|
RINABEN MANSANGBHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHOLKA
|
GJ-12-003-036-001/11170577
(LOLIYA )
|
1112003000NRG25130520240008838
|
13/05/2024
|
SANGITABEN MANSUKHBHAI SOLANKI
|
1112003WL000803
|
SANGITABEN MANSUKHBHAI SOLANKI
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146375
|
|
SANGITABEN MANSUKHBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
50
|
DHOLKA
|
GJ-12-003-036-001/11170578
(LOLIYA )
|
1112003000NRG25130520240008839
|
13/05/2024
|
BHOPABHAI GANGARAMBHAI VAGHARI
|
1112003WL000803
|
BHOPABHAI GANGARAMBHAI VAGHARI
|
00468
|
UBIN0540668
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4120146315
|
|
BHOPABHAI GANGARAMBHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHOLKA
|
GJ-12-003-036-001/11170578
(LOLIYA )
|
1112003000NRG25130520240008840
|
13/05/2024
|
MANGUBEN BHOPABHAI VAGHARI
|
1112003WL000803
|
MANGUBEN BHOPABHAI VAGHARI
|
00468
|
UBIN0540668
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4120146391
|
|
MANGUBEN BHOPABHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
52
|
DHOLKA
|
GJ-12-003-036-001/11170584
(LOLIYA )
|
1112003000NRG25130520240008841
|
13/05/2024
|
SOBHATBHAI MANUBHAI DEVIPUJAK
|
1112003WL000803
|
SOBHATBHAI MANUBHAI DEVIPUJAK
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146313
|
|
SHOBHATBHAI MANUBHAI SOLNKI
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHOLKA
|
GJ-12-003-036-001/11170584
(LOLIYA )
|
1112003000NRG25130520240008842
|
13/05/2024
|
SOBHATBHAI MANUBHAI DEVIPUJAK
|
1112003WL000803
|
SOBHATBHAI MANUBHAI DEVIPUJAK
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146385
|
|
VILASBEN SHOBHATBHAI DEVIPUJAK
|
UNION BANK OF INDIA(508500)
|
|
54
|
DHOLKA
|
GJ-12-003-036-001/11170585
(LOLIYA )
|
1112003000NRG25130520240008843
|
13/05/2024
|
PUNABHAI FALJIBHAI SOLANKI
|
1112003WL000803
|
PUNABHAI FALJIBHAI SOLANKI
|
00468
|
UBIN0540668
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4120146433
|
|
PUNABHAI FALJIBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
55
|
DHOLKA
|
GJ-12-003-036-001/11170586
(LOLIYA )
|
1112003000NRG25130520240008844
|
13/05/2024
|
SANJANABEN ASHOKBHAI SOLANKI
|
1112003WL000803
|
SANJANABEN ASHOKBHAI SOLANKI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146294
|
|
Mr. KANUBHAI SAGARBHAI DEVIPUJAK
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
56
|
DHOLKA
|
GJ-12-003-036-001/11170586
(LOLIYA )
|
1112003000NRG25130520240008845
|
13/05/2024
|
SANJANABEN ASHOKBHAI SOLANKI
|
1112003WL000803
|
SANJANABEN ASHOKBHAI SOLANKI
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146415
|
|
SOLANKI ASHOKBHAI KANUBHAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
DHOLKA
|
GJ-12-003-036-001/11170586
(LOLIYA )
|
1112003000NRG25130520240008846
|
13/05/2024
|
SANJANABEN ASHOKBHAI SOLANKI
|
1112003WL000803
|
SANJANABEN ASHOKBHAI SOLANKI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146293
|
|
SANJNABEN ASHOKBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
58
|
DHOLKA
|
GJ-12-003-036-001/11170588
(LOLIYA )
|
1112003000NRG25130520240008847
|
13/05/2024
|
VIPULBHI MANSANGBHAI BHOJANI
|
1112003WL000803
|
VIPULBHI MANSANGBHAI BHOJANI
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146423
|
|
SANAJBEN MANSANGBHAI BHOJANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
DHOLKA
|
GJ-12-003-036-001/11170588
(LOLIYA )
|
1112003000NRG25130520240008848
|
13/05/2024
|
VIPULBHI MANSANGBHAI BHOJANI
|
1112003WL000803
|
VIPULBHI MANSANGBHAI BHOJANI
|
00468
|
UBIN0540668
|
256
|
256
|
Processed
|
18/05/2024
|
|
4120146424
|
|
VIPULBHAI MANSANGBHAI BHOJANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
DHOLKA
|
GJ-12-003-036-001/11170589
(LOLIYA )
|
1112003000NRG25130520240008850
|
13/05/2024
|
MARGHABEN KANJIBHAI DEVIPUJAK
|
1112003WL000803
|
MARGHABEN KANJIBHAI DEVIPUJAK
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146405
|
|
PRAVINBHAI KANJIBHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
61
|
DHOLKA
|
GJ-12-003-036-001/11170589
(LOLIYA )
|
1112003000NRG25130520240008851
|
13/05/2024
|
MARGHABEN KANJIBHAI DEVIPUJAK
|
1112003WL000803
|
MARGHABEN KANJIBHAI DEVIPUJAK
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146406
|
|
MANJULABEN PRAVINBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
62
|
DHOLKA
|
GJ-12-003-036-001/11170593
(LOLIYA )
|
1112003000NRG25130520240008852
|
13/05/2024
|
RAMESHBHAI MOBUBHAI SOLANKI
|
1112003WL000803
|
RAMESHBHAI MOBUBHAI SOLANKI
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146318
|
|
RAMESHBHAI MOBUBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
63
|
DHOLKA
|
GJ-12-003-036-001/11170593
(LOLIYA )
|
1112003000NRG25130520240008853
|
13/05/2024
|
SANGITABEN RAMESHBHAI SOLANKI
|
1112003WL000803
|
SANGITABEN RAMESHBHAI SOLANKI
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146299
|
|
SANGITABEN RAMESHBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
64
|
DHOLKA
|
GJ-12-003-036-001/11170599
(LOLIYA )
|
1112003000NRG25130520240008856
|
13/05/2024
|
BHAYLALBHAI DHARMASHIBHAI SOLANKI
|
1112003WL000803
|
BHAYLALBHAI DHARMASHIBHAI SOLANKI
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146366
|
|
DEVIPUJAK SONABEN BHAILALBHAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
DHOLKA
|
GJ-12-003-036-001/11170600
(LOLIYA )
|
1112003000NRG25130520240008857
|
13/05/2024
|
HIRABHAI KARSHANBHAI SOLANKI
|
1112003WL000803
|
HIRABHAI KARSHANBHAI SOLANKI
|
00468
|
UBIN0540668
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4120146343
|
|
HIRABHAI KARSHANBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
66
|
DHOLKA
|
GJ-12-003-036-001/11170600
(LOLIYA )
|
1112003000NRG25130520240008858
|
13/05/2024
|
HIRABHAI KARSHANBHAI SOLANKI
|
1112003WL000803
|
HIRABHAI KARSHANBHAI SOLANKI
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146334
|
|
HANSABEN HIRABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
67
|
DHOLKA
|
GJ-12-003-036-001/11170602
(LOLIYA )
|
1112003000NRG25130520240008859
|
13/05/2024
|
CHAMPABEN RAMANG PATEL
|
1112003WL000803
|
CHAMPABEN RAMANG PATEL
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146283
|
|
Miss. ASHMITABEN RANCHHODBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHOLKA
|
GJ-12-003-036-001/11170603
(LOLIYA )
|
1112003000NRG25130520240008861
|
13/05/2024
|
KOMALBEN RANCHHODBHAI RATHOD
|
1112003WL000803
|
KOMALBEN RANCHHODBHAI RATHOD
|
00468
|
UBIN0540668
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120146302
|
|
KOMALBEN RANCHHODBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
69
|
DHOLKA
|
GJ-12-003-036-001/11170603
(LOLIYA )
|
1112003000NRG25130520240008862
|
13/05/2024
|
RANCHHODBHAI RAMSANGBHAI RATHOD
|
1112003WL000803
|
RANCHHODBHAI RAMSANGBHAI RATHOD
|
00468
|
UBIN0540668
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120146365
|
|
Miss. SHITALBEN RANCHODBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHOLKA
|
GJ-12-003-036-001/11170603
(LOLIYA )
|
1112003000NRG25130520240008860
|
13/05/2024
|
RANCHHODBHAI RAMSANGBHAI RATHOD
|
1112003WL000803
|
RANCHHODBHAI RAMSANGBHAI RATHOD
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146303
|
|
RANCHHODBHAI RAMSANGBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
71
|
DHOLKA
|
GJ-12-003-036-001/11170607
(LOLIYA )
|
1112003000NRG25130520240008863
|
13/05/2024
|
MUNNIBEN GOVINDBHAI SOLANKI
|
1112003WL000803
|
MUNNIBEN GOVINDBHAI SOLANKI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146383
|
|
SOLANKI GOVINDBHAI VELSIBHAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
DHOLKA
|
GJ-12-003-036-001/11170607
(LOLIYA )
|
1112003000NRG25130520240008864
|
13/05/2024
|
MUNNIBEN GOVINDBHAI SOLANKI
|
1112003WL000803
|
MUNNIBEN GOVINDBHAI SOLANKI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146298
|
|
MUNNIBEN GOVINDBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
73
|
DHOLKA
|
GJ-12-003-036-001/11170607
(LOLIYA )
|
1112003000NRG25130520240008865
|
13/05/2024
|
MUNNIBEN GOVINDBHAI SOLANKI
|
1112003WL000803
|
MUNNIBEN GOVINDBHAI SOLANKI
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146384
|
|
SOLANKI KUCHABHAI VELSIBHAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
DHOLKA
|
GJ-12-003-036-001/11170611
(LOLIYA )
|
1112003000NRG25130520240008866
|
13/05/2024
|
SAJANBEN RAJUBHAI SOLANKI
|
1112003WL000803
|
SAJANBEN RAJUBHAI SOLANKI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146376
|
|
Mr. RAJUBHAI CHANDUBHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
75
|
DHOLKA
|
GJ-12-003-036-001/11170612
(LOLIYA )
|
1112003000NRG25130520240008868
|
13/05/2024
|
SANJAYBHAI SAJABHAI SOLANKI
|
1112003WL000803
|
SANJAYBHAI SAJABHAI SOLANKI
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146284
|
|
SOLANKI SANJAYBHAI SAJABHAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
DHOLKA
|
GJ-12-003-036-001/11170612
(LOLIYA )
|
1112003000NRG25130520240008867
|
13/05/2024
|
TINIBEN SANJAYBHAI SOLANKI
|
1112003WL000803
|
TINIBEN SANJAYBHAI SOLANKI
|
00468
|
UBIN0540668
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4120146414
|
|
TINIBEN SANJAYBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
77
|
DHOLKA
|
GJ-12-003-036-001/11170616
(LOLIYA )
|
1112003000NRG25130520240008869
|
13/05/2024
|
LABHUBEN RAGHAVBHAI PATEL
|
1112003WL000803
|
LABHUBEN RAGHAVBHAI PATEL
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146380
|
|
RADHVBHAI RAMSANGBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
78
|
DHOLKA
|
GJ-12-003-036-001/11170616
(LOLIYA )
|
1112003000NRG25130520240008871
|
13/05/2024
|
LABHUBEN RAGHAVBHAI PATEL
|
1112003WL000803
|
LABHUBEN RAGHAVBHAI PATEL
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146381
|
|
MRS BHOJANI ANANDIBEN HITESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHOLKA
|
GJ-12-003-036-001/11170616
(LOLIYA )
|
1112003000NRG25130520240008870
|
13/05/2024
|
RAGHUBHAI RAMSANGBHAI PATEL
|
1112003WL000803
|
RAGHUBHAI RAMSANGBHAI PATEL
|
00468
|
UBIN0540668
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120146400
|
|
LABHUBEN RADHAVBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
80
|
DHOLKA
|
GJ-12-003-036-001/11170618
(LOLIYA )
|
1112003000NRG25130520240008873
|
13/05/2024
|
BHAVUBHAI MOHANBHAI RATHOD
|
1112003WL000803
|
BHAVUBHAI MOHANBHAI RATHOD
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146386
|
|
BHAVUBHAI MOHANBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
81
|
DHOLKA
|
GJ-12-003-036-001/11170618
(LOLIYA )
|
1112003000NRG25130520240008874
|
13/05/2024
|
HIRABEN BHAVUBHAI RATHOD
|
1112003WL000803
|
HIRABEN BHAVUBHAI RATHOD
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146320
|
|
HIRABEN BHAVUBHAI RA
|
BANK OF BARODA(606985)
|
|
82
|
DHOLKA
|
GJ-12-003-036-001/11170619
(LOLIYA )
|
1112003000NRG25130520240008875
|
13/05/2024
|
GULABBEN KANJIBHAI RATHOD
|
1112003WL000803
|
GULABBEN KANJIBHAI RATHOD
|
00468
|
UBIN0540668
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4120146312
|
|
GULABBEN KANAJIBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
83
|
DHOLKA
|
GJ-12-003-036-001/11170619
(LOLIYA )
|
1112003000NRG25130520240008877
|
13/05/2024
|
KANJIBHAI LAVJIBHAI RATHOD
|
1112003WL000803
|
KANJIBHAI LAVJIBHAI RATHOD
|
00468
|
UBIN0540668
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4120146399
|
|
Master RAKESHBHAI KANJIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHOLKA
|
GJ-12-003-036-001/11170619
(LOLIYA )
|
1112003000NRG25130520240008876
|
13/05/2024
|
KANJIBHAI LAVJIBHAI RATHOD
|
1112003WL000803
|
KANJIBHAI LAVJIBHAI RATHOD
|
00468
|
UBIN0540668
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120146398
|
|
Mr. KANJIBHAI LAVJIBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
85
|
DHOLKA
|
GJ-12-003-036-001/11170621
(LOLIYA )
|
1112003000NRG25130520240008881
|
13/05/2024
|
KANCHANBEN ISHVARBHAI BHOJANI
|
1112003WL000803
|
KANCHANBEN ISHVARBHAI BHOJANI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146364
|
|
MR BHOJANI HARESHBHAI ISHWARBHAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHOLKA
|
GJ-12-003-036-001/11170621
(LOLIYA )
|
1112003000NRG25130520240008879
|
13/05/2024
|
KANCHANBEN ISHVERBHAI BHOJAN
|
1112003WL000803
|
KANCHANBEN ISHVERBHAI BHOJAN
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146363
|
|
Mr. ISHVARBHAI MAVUBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
87
|
DHOLKA
|
GJ-12-003-036-001/11170621
(LOLIYA )
|
1112003000NRG25130520240008880
|
13/05/2024
|
KANCHANBEN ISHVERBHAI BHOJANI
|
1112003WL000803
|
KANCHANBEN ISHVERBHAI BHOJANI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146304
|
|
KANCHAN BEN ISHWAR BHAI BHOJANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
DHOLKA
|
GJ-12-003-036-001/11170622
(LOLIYA )
|
1112003000NRG25130520240008882
|
13/05/2024
|
MADHUBEN HARJIBHAI PATEL
|
1112003WL000803
|
MADHUBEN HARJIBHAI PATEL
|
00468
|
UBIN0540668
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120146285
|
|
Miss. MADHUBEN HARJIBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
89
|
DHOLKA
|
GJ-12-003-036-001/11170622
(LOLIYA )
|
1112003000NRG25130520240008883
|
13/05/2024
|
MADHUBEN HARJIBHAI PATEL
|
1112003WL000803
|
MADHUBEN HARJIBHAI PATEL
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146286
|
|
RAMESHBHAI HARJEEBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
90
|
DHOLKA
|
GJ-12-003-036-001/11170624
(LOLIYA )
|
1112003000NRG25130520240008884
|
13/05/2024
|
LADUBEN AMARABHAI VANKAR
|
1112003WL000803
|
LADUBEN AMARABHAI VANKAR
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146410
|
|
MAMARABHAI TRIKAMBHAI VEGDA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DHOLKA
|
GJ-12-003-036-001/11170624
(LOLIYA )
|
1112003000NRG25130520240008885
|
13/05/2024
|
LADUBEN AMARABHAI VANKAR
|
1112003WL000803
|
LADUBEN AMARABHAI VANKAR
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146411
|
|
LADUBEN AMRABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
DHOLKA
|
GJ-12-003-036-001/11170625
(LOLIYA )
|
1112003000NRG25130520240008886
|
13/05/2024
|
MORABHAI POPATBHAI PATEL
|
1112003WL000803
|
MORABHAI POPATBHAI PATEL
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146331
|
|
MORABHAI POPATBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
93
|
DHOLKA
|
GJ-12-003-036-001/11170625
(LOLIYA )
|
1112003000NRG25130520240008887
|
13/05/2024
|
MORABHAI POPATBHAI PATEL
|
1112003WL000803
|
MORABHAI POPATBHAI PATEL
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146332
|
|
JASHUBEN MORABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
94
|
DHOLKA
|
GJ-12-003-036-001/11170640
(LOLIYA )
|
1112003000NRG25130520240008892
|
13/05/2024
|
SONALBEN NATUBHAI RATHOD
|
1112003WL000803
|
SONALBEN NATUBHAI RATHOD
|
00468
|
UBIN0540668
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120146427
|
|
SONAL NATUBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
95
|
DHOLKA
|
GJ-12-003-036-001/11170640
(LOLIYA )
|
1112003000NRG25130520240008893
|
13/05/2024
|
SONALBEN NATUBHAI RATHOD
|
1112003WL000803
|
SONALBEN NATUBHAI RATHOD
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146428
|
|
TEJAL NATUBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
96
|
DHOLKA
|
GJ-12-003-036-001/11170642
(LOLIYA )
|
1112003000NRG25130520240008894
|
13/05/2024
|
BHAVUBEN VELSIBHAI RATHOD
|
1112003WL000803
|
BHAVUBEN VELSIBHAI RATHOD
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146416
|
|
BHAVUBEN VELSHIBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
97
|
DHOLKA
|
GJ-12-003-036-001/11170642
(LOLIYA )
|
1112003000NRG25130520240008895
|
13/05/2024
|
BHAVUBHAI VELSHIBHAI RATHOD
|
1112003WL000803
|
BHAVUBHAI VELSHIBHAI RATHOD
|
00468
|
UBIN0540668
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120146417
|
|
Miss. KAJALBEN VELSHIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHOLKA
|
GJ-12-003-036-001/11170643
(LOLIYA )
|
1112003000NRG25130520240008897
|
13/05/2024
|
RAMANBHAI POLABHAI VAGHARI
|
1112003WL000803
|
RAMANBHAI POLABHAI VAGHARI
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146291
|
|
KANTIBEN RAMANBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
99
|
DHOLKA
|
GJ-12-003-036-001/11170643
(LOLIYA )
|
1112003000NRG25130520240008896
|
13/05/2024
|
RAMANBHAI POLABHAI VAGHRI
|
1112003WL000803
|
RAMANBHAI POLABHAI VAGHRI
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146290
|
|
RAMANBHAI POLABHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
100
|
DHOLKA
|
GJ-12-003-036-001/11170644
(LOLIYA )
|
1112003000NRG25130520240008898
|
13/05/2024
|
HIRABEN RAMSANGBHAI PATEL
|
1112003WL000803
|
HIRABEN RAMSANGBHAI PATEL
|
00468
|
UBIN0540668
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120146295
|
|
RAMSANGBHAI NANJIBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
101
|
DHOLKA
|
GJ-12-003-036-001/11170647
(LOLIYA )
|
1112003000NRG25130520240008900
|
13/05/2024
|
AMARATBEN AMARSHIBHAI PATEL
|
1112003WL000803
|
AMARATBEN AMARSHIBHAI PATEL
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146328
|
|
BHARATBHAI AMARSIBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
102
|
DHOLKA
|
GJ-12-003-036-001/11170647
(LOLIYA )
|
1112003000NRG25130520240008901
|
13/05/2024
|
AMARATBEN AMARSHIBHAI PATEL
|
1112003WL000803
|
AMARATBEN AMARSHIBHAI PATEL
|
00468
|
UBIN0540668
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120146329
|
|
PATEL MANISHA BHARATBHAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
DHOLKA
|
GJ-12-003-036-001/11170647
(LOLIYA )
|
1112003000NRG25130520240008899
|
13/05/2024
|
AMRATBEN AMARSIBHAI PATEL
|
1112003WL000803
|
AMRATBEN AMARSIBHAI PATEL
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146327
|
|
AMRATBEN AMARSHIBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
104
|
DHOLKA
|
GJ-12-003-036-001/11170648
(LOLIYA )
|
1112003000NRG25130520240008902
|
13/05/2024
|
NATUBHAI MAVUBHAI BHOJANI
|
1112003WL000803
|
NATUBHAI MAVUBHAI BHOJANI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146321
|
|
NATUBHAI MAVUBHAI BHOJANI
|
UNION BANK OF INDIA(508500)
|
|
105
|
DHOLKA
|
GJ-12-003-036-001/11170648
(LOLIYA )
|
1112003000NRG25130520240008903
|
13/05/2024
|
NATUBHAI MAVUBHAI BHOJANI
|
1112003WL000803
|
NATUBHAI MAVUBHAI BHOJANI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146322
|
|
BHOJANI MADHUBEN NATUBHAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
DHOLKA
|
GJ-12-003-036-001/11170672
(LOLIYA )
|
1112003000NRG25130520240008904
|
13/05/2024
|
KUBERBHAI MADHABHAI MARU
|
1112003WL000803
|
KUBERBHAI MADHABHAI MARU
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146420
|
|
KUBERBHAI MAGHABHAI MARU
|
UNION BANK OF INDIA(508500)
|
|
107
|
DHOLKA
|
GJ-12-003-036-001/11170674
(LOLIYA )
|
1112003000NRG25130520240008905
|
13/05/2024
|
JAVALBEN PRABHUBHAI MENIYA
|
1112003WL000803
|
JAVALBEN PRABHUBHAI MENIYA
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146367
|
|
PRABHUBAHAI GOPALBHAI MENIYA
|
UNION BANK OF INDIA(508500)
|
|
108
|
DHOLKA
|
GJ-12-003-036-001/11170674
(LOLIYA )
|
1112003000NRG25130520240008906
|
13/05/2024
|
JAVALBEN PRABHUBHAI MENIYA
|
1112003WL000803
|
JAVALBEN PRABHUBHAI MENIYA
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146368
|
|
JAVALBEN PRABHUBHAI MENIYA
|
UNION BANK OF INDIA(508500)
|
|
109
|
DHOLKA
|
GJ-12-003-036-001/11170674
(LOLIYA )
|
1112003000NRG25130520240008907
|
13/05/2024
|
JAVALBEN PRABHUBHAI MENIYA
|
1112003WL000803
|
JAVALBEN PRABHUBHAI MENIYA
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146369
|
|
VARSHABEN RAJUBHAI VENIYA
|
UNION BANK OF INDIA(508500)
|
|
110
|
DHOLKA
|
GJ-12-003-036-001/11170674
(LOLIYA )
|
1112003000NRG25130520240008908
|
13/05/2024
|
JAVALBEN PRABHUBHAI MENIYA
|
1112003WL000803
|
JAVALBEN PRABHUBHAI MENIYA
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146370
|
|
NAYNABEN VIPULBHAI MENIYA
|
UNION BANK OF INDIA(508500)
|
|
111
|
DHOLKA
|
GJ-12-003-036-001/11170677
(LOLIYA )
|
1112003000NRG25130520240008910
|
13/05/2024
|
MANUBHAI KARSANBHI SOLANKI
|
1112003WL000803
|
MANUBHAI KARSANBHI SOLANKI
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146418
|
|
MANUBHAI KARSANBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
112
|
DHOLKA
|
GJ-12-003-036-001/11170677
(LOLIYA )
|
1112003000NRG25130520240008911
|
13/05/2024
|
MANUBHAI KARSANBHI SOLANKI
|
1112003WL000803
|
MANUBHAI KARSANBHI SOLANKI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146419
|
|
KANCHANBEN MANUBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
113
|
DHOLKA
|
GJ-12-003-036-001/11170677
(LOLIYA )
|
1112003000NRG25130520240008912
|
13/05/2024
|
SOLANKI SUMITABEN MUKESHBHAI
|
1112003WL000803
|
SOLANKI SUMITABEN MUKESHBHAI
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146282
|
|
SOLANKI SUMITABEN MUKESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
114
|
DHOLKA
|
GJ-12-003-036-001/11170682
(LOLIYA )
|
1112003000NRG25130520240008913
|
13/05/2024
|
GHANSYAMBHAI DANUBHAI PATEL
|
1112003WL000803
|
GHANSYAMBHAI DANUBHAI PATEL
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146323
|
|
RAMESHBHAI GANUBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
115
|
DHOLKA
|
GJ-12-003-036-001/11170682
(LOLIYA )
|
1112003000NRG25130520240008914
|
13/05/2024
|
GHANSYAMBHAI DANUBHAI PATEL
|
1112003WL000803
|
GHANSYAMBHAI DANUBHAI PATEL
|
00468
|
UBIN0540668
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120146324
|
|
MANISHABEN RAMESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
116
|
DHOLKA
|
GJ-12-003-036-001/11170686
(LOLIYA )
|
1112003000NRG25130520240008916
|
13/05/2024
|
BHIMJIBHAI ZALUBHAI ZEZARIYA
|
1112003WL000803
|
BHIMJIBHAI ZALUBHAI ZEZARIYA
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146361
|
|
BHIMABHAI JALUBHAI ZEZARIYA
|
UNION BANK OF INDIA(508500)
|
|
117
|
DHOLKA
|
GJ-12-003-036-001/11170686
(LOLIYA )
|
1112003000NRG25130520240008917
|
13/05/2024
|
BHIMJIBHAI ZALUBHAI ZEZARIYA
|
1112003WL000803
|
BHIMJIBHAI ZALUBHAI ZEZARIYA
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146362
|
|
KANCHANBEN BHIMJIBHAI JEJARIA
|
UNION BANK OF INDIA(508500)
|
|
118
|
DHOLKA
|
GJ-12-003-036-001/11170691
(LOLIYA )
|
1112003000NRG25130520240008918
|
13/05/2024
|
NITABEN DILIPBHAI RATHOD
|
1112003WL000803
|
NITABEN DILIPBHAI RATHOD
|
00468
|
UBIN0540668
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4120146407
|
|
NITABEN DILIPBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
119
|
DHOLKA
|
GJ-12-003-036-001/11170697
(LOLIYA )
|
1112003000NRG25130520240008920
|
13/05/2024
|
GAYATRIBEN AJAYBHAI BHOJANI
|
1112003WL000803
|
GAYATRIBEN AJAYBHAI BHOJANI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146421
|
|
GAYTRIBEN AJAYBHAI BHOJANI
|
UNION BANK OF INDIA(508500)
|
|
120
|
DHOLKA
|
GJ-12-003-036-001/11170699
(LOLIYA )
|
1112003000NRG25130520240008921
|
13/05/2024
|
RAJESHBHAI MERUBHAI RATHOD
|
1112003WL000803
|
RAJESHBHAI MERUBHAI RATHOD
|
00468
|
UBIN0540668
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120146412
|
|
RATHOD JYOTSANABEN RAJESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
121
|
DHOLKA
|
GJ-12-003-036-001/11170700
(LOLIYA )
|
1112003000NRG25130520240008923
|
13/05/2024
|
DHARAMSINHBHAI VALJIBHAI SOLANKI
|
1112003WL000803
|
DHARAMSINHBHAI VALJIBHAI SOLANKI
|
00468
|
UBIN0540668
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4120146317
|
|
DHARMSHI VALJIBHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
122
|
DHOLKA
|
GJ-12-003-036-001/11170700
(LOLIYA )
|
1112003000NRG25130520240008922
|
13/05/2024
|
DHARMSHIBHAI VALJIBHAI VAGHARI
|
1112003WL000803
|
DHARMSHIBHAI VALJIBHAI VAGHARI
|
00468
|
UBIN0540668
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4120146316
|
|
HANSABEN DHARAMSHIBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
123
|
DHOLKA
|
GJ-12-003-036-001/11170702
(LOLIYA )
|
1112003000NRG25130520240008925
|
13/05/2024
|
MANJUBEN NARSHIBHAI KOLIPATEL
|
1112003WL000803
|
MANJUBEN NARSHIBHAI KOLIPATEL
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146358
|
|
RATHOD HETALBEN MANOJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
DHOLKA
|
GJ-12-003-036-001/11170702
(LOLIYA )
|
1112003000NRG25130520240008926
|
13/05/2024
|
MANJUBEN NARSHIBHAI KOLIPATEL
|
1112003WL000803
|
MANJUBEN NARSHIBHAI KOLIPATEL
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146359
|
|
NARSINHBHAI LAVJIBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
125
|
DHOLKA
|
GJ-12-003-036-001/11170702
(LOLIYA )
|
1112003000NRG25130520240008927
|
13/05/2024
|
MANJULABEN NARSHIBHAI KOLIPATEL
|
1112003WL000803
|
MANJULABEN NARSHIBHAI KOLIPATEL
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146360
|
|
MANOJKUMAR NARSINHBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
126
|
DHOLKA
|
GJ-12-003-036-001/11170702
(LOLIYA )
|
1112003000NRG25130520240008924
|
13/05/2024
|
MANJULABEN NARSHIBHAI KOLIPATEL
|
1112003WL000803
|
MANJULABEN NARSHIBHAI KOLIPATEL
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146357
|
|
MANJUBEN NARSHIBHAI KOLI PATEL
|
UNION BANK OF INDIA(508500)
|
|
127
|
DHOLKA
|
GJ-12-003-036-001/11170703
(LOLIYA )
|
1112003000NRG25130520240008928
|
13/05/2024
|
SAVITABEN PREMJIBHAI PATEL
|
1112003WL000803
|
SAVITABEN PREMJIBHAI PATEL
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146371
|
|
PREMJIBHAI MAKANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
128
|
DHOLKA
|
GJ-12-003-036-001/11170705
(LOLIYA )
|
1112003000NRG25130520240008930
|
13/05/2024
|
PARSOTTAMBHAI FALJIBHAI SOLANK
|
1112003WL000803
|
PARSOTTAMBHAI FALJIBHAI SOLANK
|
00468
|
UBIN0540668
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4120146402
|
|
SHOBHABEN PARSHOTAMBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
129
|
DHOLKA
|
GJ-12-003-036-001/11170705
(LOLIYA )
|
1112003000NRG25130520240008929
|
13/05/2024
|
PARSOTTAMBHAI FALJIBHAI SOLANKI
|
1112003WL000803
|
PARSOTTAMBHAI FALJIBHAI SOLANKI
|
00468
|
UBIN0540668
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120146401
|
|
PARSOTTAMBHAI FALAJIBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
130
|
DHOLKA
|
GJ-12-003-036-001/11170709
(LOLIYA )
|
1112003000NRG25130520240008931
|
13/05/2024
|
VILASHBEN PRAVINBHAI MENIYA
|
1112003WL000803
|
VILASHBEN PRAVINBHAI MENIYA
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146409
|
|
VILASBEN PRAVINBHAI MENIYA
|
UNION BANK OF INDIA(508500)
|
|
131
|
DHOLKA
|
GJ-12-003-036-001/11170711
(LOLIYA )
|
1112003000NRG25130520240008932
|
13/05/2024
|
HEERABEN FALJIBHAI RATHOD
|
1112003WL000803
|
HEERABEN FALJIBHAI RATHOD
|
00468
|
UBIN0540668
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4120146319
|
|
HEERABEN FALJIBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
132
|
DHOLKA
|
GJ-12-003-036-001/11170714
(LOLIYA )
|
1112003000NRG25130520240008933
|
13/05/2024
|
ASHIKBHAI BHOPABHAI VAGHAR
|
1112003WL000803
|
ASHIKBHAI BHOPABHAI VAGHAR
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146281
|
|
KOKILABEN RAHULBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
133
|
DHOLKA
|
GJ-12-003-036-001/11170715
(LOLIYA )
|
1112003000NRG25130520240008934
|
13/05/2024
|
MANJUBEN VINODBHAI SOLANKI
|
1112003WL000803
|
MANJUBEN VINODBHAI SOLANKI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146377
|
|
VINUBHAI DHIRUBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
134
|
DHOLKA
|
GJ-12-003-036-001/11170715
(LOLIYA )
|
1112003000NRG25130520240008935
|
13/05/2024
|
MANJUBEN VINODBHAI SOLANKI
|
1112003WL000803
|
MANJUBEN VINODBHAI SOLANKI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146378
|
|
MANJUBEN VINODBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
135
|
DHOLKA
|
GJ-12-003-036-001/11170715
(LOLIYA )
|
1112003000NRG25130520240008936
|
13/05/2024
|
MANJUBEN VINODBHAI SOLANKI
|
1112003WL000803
|
MANJUBEN VINODBHAI SOLANKI
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146379
|
|
SOLANKI JIGNESHKUMAR VINODBHAI
|
UNION BANK OF INDIA(508500)
|
|
136
|
DHOLKA
|
GJ-12-003-036-001/11170727
(LOLIYA )
|
1112003000NRG25130520240008938
|
13/05/2024
|
KANTABEN FALJIBHAI PATEL
|
1112003WL000803
|
KANTABEN FALJIBHAI PATEL
|
00468
|
UBIN0540668
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120146387
|
|
FALJIBHAI LAVJIBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
137
|
DHOLKA
|
GJ-12-003-036-001/11170730
(LOLIYA )
|
1112003000NRG25130520240008940
|
13/05/2024
|
MEENABEN DEVABHAI VEGADA
|
1112003WL000803
|
MEENABEN DEVABHAI VEGADA
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146301
|
|
MEENABEN DEVABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
DHOLKA
|
GJ-12-003-036-001/11170744
(LOLIYA )
|
1112003000NRG25130520240008944
|
13/05/2024
|
LILABEN BABABHAI VALA
|
1112003WL000803
|
LILABEN BABABHAI VALA
|
00468
|
UBIN0540668
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120146408
|
|
HANASABEN LALJIBHAI VALA
|
UNION BANK OF INDIA(508500)
|
|
139
|
DHOLKA
|
GJ-12-003-036-001/11170745
(LOLIYA )
|
1112003000NRG25130520240008945
|
13/05/2024
|
SHANKARBHAI KALUBHAI GOBALIYA
|
1112003WL000803
|
SHANKARBHAI KALUBHAI GOBALIYA
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146429
|
|
SHANKARBHAI KALUBHAI GOBALIYA
|
UNION BANK OF INDIA(508500)
|
|
140
|
DHOLKA
|
GJ-12-003-036-001/11170745
(LOLIYA )
|
1112003000NRG25130520240008946
|
13/05/2024
|
SHANKARBHAI KALUBHAI GOBALIYA
|
1112003WL000803
|
SHANKARBHAI KALUBHAI GOBALIYA
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146430
|
|
HIRABEN SHANKARBHAI GOBALIYA
|
UNION BANK OF INDIA(508500)
|
|
141
|
DHOLKA
|
GJ-12-003-036-001/11170746
(LOLIYA )
|
1112003000NRG25130520240008947
|
13/05/2024
|
PASUBEN PUNJABHAIPATEL
|
1112003WL000803
|
PASUBEN PUNJABHAIPATEL
|
00468
|
UBIN0540668
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120146372
|
|
PATEL PUNJABHAI POPATBHAI
|
UNION BANK OF INDIA(508500)
|
|
142
|
DHOLKA
|
GJ-12-003-036-001/11170746
(LOLIYA )
|
1112003000NRG25130520240008948
|
13/05/2024
|
PASUBEN PUNJABHAIPATEL
|
1112003WL000803
|
PASUBEN PUNJABHAIPATEL
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146373
|
|
PASUBEN PUNJABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
143
|
DHOLKA
|
GJ-12-003-036-001/11170756
(LOLIYA )
|
1112003000NRG25130520240008950
|
13/05/2024
|
VASUBEN DIPABHAI SOLANKI
|
1112003WL000803
|
VASUBEN DIPABHAI SOLANKI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146390
|
|
VASUBEN DIPABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
144
|
DHOLKA
|
GJ-12-003-036-001/11170758
(LOLIYA )
|
1112003000NRG25130520240008952
|
13/05/2024
|
ASMITA MAHESHBHAI DEVIPUJAK
|
1112003WL000803
|
ASMITA MAHESHBHAI DEVIPUJAK
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146333
|
|
ASMITA MAHESHBHAI DEVIPUJAK
|
UNION BANK OF INDIA(508500)
|
|
145
|
DHOLKA
|
GJ-12-003-036-001/11170758
(LOLIYA )
|
1112003000NRG25130520240008951
|
13/05/2024
|
MAHESHBHAI CHHANABHAI DEVIPUJAK
|
1112003WL000803
|
MAHESHBHAI CHHANABHAI DEVIPUJAK
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146413
|
|
MAHESHBHAI CHHANABHAI DEVIPUJAK
|
UNION BANK OF INDIA(508500)
|
|
146
|
DHOLKA
|
GJ-12-003-036-001/11170760
(LOLIYA )
|
1112003000NRG25130520240008953
|
13/05/2024
|
JASUBEN DHIRUBHAI SOLANKI
|
1112003WL000803
|
JASUBEN DHIRUBHAI SOLANKI
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146355
|
|
DEVIPUJAK VASANBEN DOLABHAI
|
UNION BANK OF INDIA(508500)
|
|
147
|
DHOLKA
|
GJ-12-003-036-001/11170769
(LOLIYA )
|
1112003000NRG25130520240008956
|
13/05/2024
|
KAJALBEN BHUPATBHAI SOLANKI
|
1112003WL000803
|
KAJALBEN BHUPATBHAI SOLANKI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146382
|
|
KAJALBEN BHUPATBHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
148
|
DHOLKA
|
GJ-12-003-036-001/11170770
(LOLIYA )
|
1112003000NRG25130520240008957
|
13/05/2024
|
SOLANKI RATILAL MANJIBHAI
|
1112003WL000803
|
SOLANKI RATILAL MANJIBHAI
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146425
|
|
SOLANKI RATILAL MANJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
149
|
DHOLKA
|
GJ-12-003-036-001/11170770
(LOLIYA )
|
1112003000NRG25130520240008958
|
13/05/2024
|
SOLANKI RATILAL MANJIBHAI
|
1112003WL000803
|
SOLANKI RATILAL MANJIBHAI
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146426
|
|
SAMJUBEN MANJIBHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
150
|
DHOLKA
|
GJ-12-003-036-001/13-A
(LOLIYA )
|
1112003000NRG25130520240008959
|
13/05/2024
|
RAJUBHAI DHIRUBHAI SOLANKI
|
1112003WL000803
|
RAJUBHAI DHIRUBHAI SOLANKI
|
00468
|
UBIN0540668
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4120146396
|
|
RAJUBHAI DHIRUBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
151
|
DHOLKA
|
GJ-12-003-036-001/13-A
(LOLIYA )
|
1112003000NRG25130520240008960
|
13/05/2024
|
RAJUBHAI DHIRUBHAI SOLANKI
|
1112003WL000803
|
RAJUBHAI DHIRUBHAI SOLANKI
|
00468
|
UBIN0540668
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120146397
|
|
ARATIBEN RAJUBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
152
|
DHOLKA
|
GJ-12-003-036-001/14
(LOLIYA )
|
1112003000NRG25130520240008961
|
13/05/2024
|
VAJUBHAI RAYSANGBHAI CHAVADA
|
1112003WL000803
|
VAJUBHAI RAYSANGBHAI CHAVADA
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146434
|
|
VAJUBHAI RAYSANGBHAI CHAVADA
|
UNION BANK OF INDIA(508500)
|
|
153
|
DHOLKA
|
GJ-12-003-036-001/14
(LOLIYA )
|
1112003000NRG25130520240008962
|
13/05/2024
|
VAJUBHAI RAYSANGBHAI CHAVADA
|
1112003WL000803
|
VAJUBHAI RAYSANGBHAI CHAVADA
|
00468
|
UBIN0540668
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120146435
|
|
BAIRAJBEN VAJUBHAI CHAVADA
|
UNION BANK OF INDIA(508500)
|
|
154
|
DHOLKA
|
GJ-12-003-036-001/226
(LOLIYA )
|
1112003000NRG25130520240008963
|
13/05/2024
|
HANSABEN BHARATBHAI DEVIPUJAK
|
1112003WL000803
|
HANSABEN BHARATBHAI DEVIPUJAK
|
00468
|
UBIN0540668
|
256
|
256
|
Processed
|
18/05/2024
|
|
4120146431
|
|
HANSA BHARATBHAI DEVIPUJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291328
|
291328
|
|
|
|
|
|
|
|
|
155
|
DHOLKA
|
GJ-12-003-036-001/111070794
(LOLIYA )
|
1112003000NRG25130520240008822
|
13/05/2024
|
SITABEN MUKESHBHAI RATHOD
|
1112003WL000803
|
SITABEN MUKESHBHAI RATHOD
|
00468
|
UBIN0577154
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120146341
|
|
SITABEN MUKESHBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345344
|
345344
|
|
|
|
|
|
|
|