Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:28:03 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_220424APB_FTO_5131
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-12-004-049-001/103201
(RAHTALAV ) 		1112004000NRG25220420240001103 22/04/2024 Artiben mukeshbhai 1112004WL000317 Artiben mukeshbhai 00045 BARB0DBDHLR 1792 1792 Processed 29/04/2024 3374874111 VAGHELA AARTIBEN MUK BANK OF BARODA(606985)
2 DHOLERA GJ-12-004-049-001/1467109
(RAHTALAV ) 		1112004000NRG25220420240001150 22/04/2024 nareshbhai dhirubhai 1112004WL000317 nareshbhai dhirubhai 00045 BARB0DBDHLR 769 769 Processed 29/04/2024 3374874086 RINABEN SURESHBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
3 DHOLERA GJ-12-004-049-001/1467109
(RAHTALAV ) 		1112004000NRG25220420240001149 22/04/2024 nareshbhai dhirubhai 1112004WL000317 nareshbhai dhirubhai 00045 BARB0DBDHLR 769 769 Processed 29/04/2024 3374874085 VAGHELA SURESHBHAI DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHOLERA GJ-12-004-049-001/1467110
(RAHTALAV ) 		1112004000NRG25220420240001151 22/04/2024 shitalben gidhabhai 1112004WL000317 shitalben gidhabhai 00045 BARB0DBDHLR 1792 1792 Processed 29/04/2024 3374874116 SHITALBEN VIJAYBHAI RATHOD BANK OF INDIA(508505)
5 DHOLERA GJ-12-004-049-001/1467123
(RAHTALAV ) 		1112004000NRG25220420240001164 22/04/2024 BHAVNABEN 1112004WL000317 BHAVNABEN 00045 BARB0DBDHLR 665 665 Processed 29/04/2024 3374874114 BHAVNABEN VIPULBHAI BANK OF BARODA(606985)
6 DHOLERA GJ-12-004-049-001/1467142
(RAHTALAV ) 		1112004000NRG25220420240001182 22/04/2024 RAJESHBHAI 1112004WL000317 RAJESHBHAI 00045 BARB0DBDHLR 1272 1272 Processed 29/04/2024 3374874115 RAJESABHAI PREMJIBHA BANK OF BARODA(606985)
7 DHOLERA GJ-12-004-049-001/1467156
(RAHTALAV ) 		1112004000NRG25220420240001197 22/04/2024 JAYESHBHAIKESHUBHAI 1112004WL000317 JAYESHBHAIKESHUBHAI 00045 BARB0DBDHLR 1633 1633 Processed 29/04/2024 3374874081 CHAUHAN JAYESHBHAI KESHUBHAI PUNJAB NATIONAL BANK(508568)
8 DHOLERA GJ-12-004-049-001/1467156
(RAHTALAV ) 		1112004000NRG25220420240001198 22/04/2024 JAYESHBHAIKESHUBHAI 1112004WL000317 JAYESHBHAIKESHUBHAI 00045 BARB0DBDHLR 1633 1633 Processed 29/04/2024 3374874082 CHAUHAN ARATIBEN JAYESHBHAI PUNJAB NATIONAL BANK(508568)
9 DHOLERA GJ-12-004-049-001/1467175
(RAHTALAV ) 		1112004000NRG25220420240001225 22/04/2024 jayaben 1112004WL000317 jayaben 00045 BARB0DBDHLR 1662 1662 Processed 29/04/2024 3374874113 SOLANKI JAYABEN VIJA BANK OF BARODA(606985)
10 DHOLERA GJ-12-004-049-001/1467175
(RAHTALAV ) 		1112004000NRG25220420240001224 22/04/2024 jayaben 1112004WL000317 jayaben 00045 BARB0DBDHLR 1662 1662 Rejected 29/04/2024 3374874112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 DHOLERA GJ-12-004-049-001/146747
(RAHTALAV ) 		1112004000NRG25220420240001262 22/04/2024 BHAILALBHAI MASHRUBHAI 1112004WL000317 BHAILALBHAI MASHRUBHAI 00045 BARB0DBDHLR 360 360 Processed 29/04/2024 3374874078 BHAILALBHAI MASHRUBHAI INDUSIND BANK(607189)
12 DHOLERA GJ-12-004-049-001/396
(RAHTALAV ) 		1112004000NRG25220420240001424 22/04/2024 rajeshbhai ujabhai 1112004WL000317 rajeshbhai ujabhai 00045 BARB0DBDHLR 1410 1410 Processed 29/04/2024 3374874083 CHAUHAN RAJESHBHAI U BANK OF BARODA(606985)
13 DHOLERA GJ-12-004-049-001/396
(RAHTALAV ) 		1112004000NRG25220420240001425 22/04/2024 rajeshbhai ujabhai 1112004WL000317 rajeshbhai ujabhai 00045 BARB0DBDHLR 1410 1410 Processed 29/04/2024 3374874084 TAJUBEN RAJESHBHAI CHOUHAN PUNJAB NATIONAL BANK(508568)
14 DHOLERA GJ-12-004-049-001/58212-A
(RAHTALAV ) 		1112004000NRG25220420240001472 22/04/2024 hiteshbhai savshibhai 1112004WL000317 hiteshbhai savshibhai 00045 BARB0DBDHLR 780 780 Processed 29/04/2024 3374874079 HITESHBHAI SAVSIBHAI BANK OF BARODA(606985)
15 DHOLERA GJ-12-004-049-001/58212-A
(RAHTALAV ) 		1112004000NRG25220420240001473 22/04/2024 hiteshbhai savshibhai 1112004WL000317 hiteshbhai savshibhai 00045 BARB0DBDHLR 780 780 Processed 29/04/2024 3374874080 BARAIYA KANCHANBEN H BANK OF BARODA(606985)
16 DHOLERA GJ-12-004-049-001/59211
(RAHTALAV ) 		1112004000NRG25220420240001598 22/04/2024 manshukhbhai chanabhai 1112004WL000317 manshukhbhai chanabhai 00045 BARB0DBDHLR 900 900 Processed 29/04/2024 3374874109 VAGHELA MANSUKHBHAI BANK OF BARODA(606985)
17 DHOLERA GJ-12-004-049-001/59211
(RAHTALAV ) 		1112004000NRG25220420240001599 22/04/2024 manshukhbhai chanabhai 1112004WL000317 manshukhbhai chanabhai 00045 BARB0DBDHLR 900 900 Processed 29/04/2024 3374874110 VAGHELA TINUBEN MANS BANK OF BARODA(606985)
18 DHOLERA GJ-12-004-049-001/59212
(RAHTALAV ) 		1112004000NRG25220420240001600 22/04/2024 kanabhai pathabhai 1112004WL000317 kanabhai pathabhai 00045 BARB0DBDHLR 1260 1260 Processed 29/04/2024 3374874108 PARMAR KANABHAI PATH BANK OF BARODA(606985)
SubTotal 21449 21449
19 DHOLERA GJ-12-004-049-001/1467165
(RAHTALAV ) 		1112004000NRG25220420240001212 22/04/2024 sangitaben mavjibhai jamod 1112004WL000317 sangitaben mavjibhai jamod 00048 BKID0003218 1011 1011 Processed 29/04/2024 3374874361 CHAUHAN RAJUBHAI DINESHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 1011 1011
20 DHOLERA GJ-12-004-049-001/380
(RAHTALAV ) 		1112004000NRG25220420240001410 22/04/2024 odhavjibhai nanubhai 1112004WL000317 odhavjibhai nanubhai 00078 CNRB0000302 240 240 Processed 29/04/2024 3374874362 ODHAVJIBHAI NANUBHAI CHAUHAN CANARA BANK(508532)
21 DHOLERA GJ-12-004-049-001/380
(RAHTALAV ) 		1112004000NRG25220420240001411 22/04/2024 odhavjibhai nanubhai 1112004WL000317 odhavjibhai nanubhai 00078 CNRB0000302 240 240 Processed 29/04/2024 3374874363 MRS CHAUHAN GITABEN STATE BANK OF INDIA(508548)
SubTotal 480 480
22 DHOLERA GJ-12-004-049-001/59225
(RAHTALAV ) 		1112004000NRG25220420240001614 22/04/2024 hareshbhai bachubhai 1112004WL000317 hareshbhai bachubhai 00089 CBIN0282246 1080 1080 Processed 29/04/2024 3374874396 Ms. HARISH BACHU VAGHELA CENTRAL BANK OF INDIA(607115)
23 DHOLERA GJ-12-004-049-001/59225
(RAHTALAV ) 		1112004000NRG25220420240001615 22/04/2024 hareshbhai bachubhai 1112004WL000317 hareshbhai bachubhai 00089 CBIN0282246 1080 1080 Processed 29/04/2024 3374874397 Mrs. KUSUMBEN HARISHBHAI WAGHELA CENTRAL BANK OF INDIA(607115)
SubTotal 2160 2160
24 DHOLERA GJ-12-004-049-001/1467108
(RAHTALAV ) 		1112004000NRG25220420240001147 22/04/2024 nareshbhai dhirubhai 1112004WL000317 nareshbhai dhirubhai 00114 GSCB0ADC001 769 769 Processed 29/04/2024 3374874364 Mr. NARESHBHAI DHIRUBHAI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
25 DHOLERA GJ-12-004-049-001/1467108
(RAHTALAV ) 		1112004000NRG25220420240001148 22/04/2024 nareshbhai dhirubhai 1112004WL000317 nareshbhai dhirubhai 00114 GSCB0ADC001 769 769 Processed 29/04/2024 3374874365 VAGHELA BHAVNABEN NARESHBHAI PUNJAB NATIONAL BANK(508568)
26 DHOLERA GJ-12-004-049-001/1467149
(RAHTALAV ) 		1112004000NRG25220420240001189 22/04/2024 GOBARBHAI DHARMSHIBHAI 1112004WL000317 GOBARBHAI DHARMSHIBHAI 00114 GSCB0ADC001 1063 1063 Processed 29/04/2024 3374874367 Mrs. RAVABEN GOBARBHAI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
27 DHOLERA GJ-12-004-049-001/1467149
(RAHTALAV ) 		1112004000NRG25220420240001188 22/04/2024 GOBARBHAI DHARMSHIBHAI 1112004WL000317 GOBARBHAI DHARMSHIBHAI 00114 GSCB0ADC001 1063 1063 Processed 29/04/2024 3374874366 PARMAR GOBARBHAI DHARAMSHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHOLERA GJ-12-004-049-001/370
(RAHTALAV ) 		1112004000NRG25220420240001405 22/04/2024 kundanben bakulbhai joshi 1112004WL000317 kundanben bakulbhai joshi 00114 GSCB0ADC001 600 600 Processed 29/04/2024 3374874352 Joshi Kundanben Bakulbhai FINO PAYMENTS BANK LTD(608001)
29 DHOLERA GJ-12-004-049-001/58511
(RAHTALAV ) 		1112004000NRG25220420240001502 22/04/2024 SURESHABHAI RUPABHAI BARAIYA 1112004WL000317 SURESHABHAI RUPABHAI BARAIYA 00114 GSCB0ADC001 1320 1320 Processed 29/04/2024 3374874404 Mr. SURESHBHAI RUPABHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
30 DHOLERA GJ-12-004-049-001/58511
(RAHTALAV ) 		1112004000NRG25220420240001503 22/04/2024 SURESHABHAI RUPABHAI BARAIYA 1112004WL000317 SURESHABHAI RUPABHAI BARAIYA 00114 GSCB0ADC001 1320 1320 Processed 29/04/2024 3374874405 Mr. DASHARATHBHAI RUPABHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 6904 6904
31 DHOLERA GJ-12-004-049-001/101400
(RAHTALAV ) 		1112004000NRG25220420240001092 22/04/2024 SURESHBHAI BHAILALBHAI 1112004WL000317 SURESHBHAI BHAILALBHAI 00354 PUNB0716800 834 834 Processed 29/04/2024 3374874180 SURESHBHAI BHAILALBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
32 DHOLERA GJ-12-004-049-001/101400
(RAHTALAV ) 		1112004000NRG25220420240001093 22/04/2024 SURESHBHAI BHAILALBHAI 1112004WL000317 SURESHBHAI BHAILALBHAI 00354 PUNB0716800 834 834 Processed 29/04/2024 3374874181 GITABEN SURESHBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
33 DHOLERA GJ-12-004-049-001/103076
(RAHTALAV ) 		1112004000NRG25220420240001094 22/04/2024 RAMILABEN KISHANBHAI 1112004WL000317 RAMILABEN KISHANBHAI 00354 PUNB0716800 1467 1467 Processed 29/04/2024 3374874325 MR KISANBHAI JAMOD STATE BANK OF INDIA(508548)
34 DHOLERA GJ-12-004-049-001/103076
(RAHTALAV ) 		1112004000NRG25220420240001095 22/04/2024 RAMILABEN KISHANBHAI 1112004WL000317 RAMILABEN KISHANBHAI 00354 PUNB0716800 1467 1467 Processed 29/04/2024 3374874326 MRS RAMILABEN JAMOD STATE BANK OF INDIA(508548)
35 DHOLERA GJ-12-004-049-001/103139
(RAHTALAV ) 		1112004000NRG25220420240001098 22/04/2024 VAJUBHAI FULABHAI BHARBHIDYA 1112004WL000317 VAJUBHAI FULABHAI BHARBHIDYA 00354 PUNB0716800 814 814 Processed 29/04/2024 3374874094 MR VAJUBHAI BHRABHIDIYA STATE BANK OF INDIA(508548)
36 DHOLERA GJ-12-004-049-001/103139
(RAHTALAV ) 		1112004000NRG25220420240001099 22/04/2024 VAJUBHAI FULABHAI BHARBHIDYA 1112004WL000317 VAJUBHAI FULABHAI BHARBHIDYA 00354 PUNB0716800 814 814 Processed 29/04/2024 3374874093 SANGITABEN VAJUBHAI BHARBHIDIYA PUNJAB NATIONAL BANK(508568)
37 DHOLERA GJ-12-004-049-001/103201
(RAHTALAV ) 		1112004000NRG25220420240001102 22/04/2024 MUKESHBHAI SAVJIBHAI VAGHELA 1112004WL000317 MUKESHBHAI SAVJIBHAI VAGHELA 00354 PUNB0716800 1792 1792 Processed 29/04/2024 3374874171 MUKESHBHAI SAVJIBHAI VAGHELA PUNJAB NATIONAL BANK(508568)
38 DHOLERA GJ-12-004-049-001/103210
(RAHTALAV ) 		1112004000NRG25220420240001104 22/04/2024 BHARATBHAI SOMUBHAI 1112004WL000317 BHARATBHAI SOMUBHAI 00354 PUNB0716800 1329 1329 Processed 29/04/2024 3374874201 BHARATBHAI SOMUBHAI DABHI PUNJAB NATIONAL BANK(508568)
39 DHOLERA GJ-12-004-049-001/103210
(RAHTALAV ) 		1112004000NRG25220420240001105 22/04/2024 BHARATBHAI SOMUBHAI 1112004WL000317 BHARATBHAI SOMUBHAI 00354 PUNB0716800 1329 1329 Rejected 29/04/2024 3374874202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 DHOLERA GJ-12-004-049-001/103501
(RAHTALAV ) 		1112004000NRG25220420240001106 22/04/2024 HANSHABEN BHARATBHAI 1112004WL000317 HANSHABEN BHARATBHAI 00354 PUNB0716800 503 503 Processed 29/04/2024 3374874275 HANSABEN BHARATBHAI JAMOD PUNJAB NATIONAL BANK(508568)
41 DHOLERA GJ-12-004-049-001/103501
(RAHTALAV ) 		1112004000NRG25220420240001107 22/04/2024 HANSHABEN BHARATBHAI 1112004WL000317 HANSHABEN BHARATBHAI 00354 PUNB0716800 503 503 Processed 29/04/2024 3374874276 JAMOD SURESHBHAI VALJIBHAI PUNJAB NATIONAL BANK(508568)
42 DHOLERA GJ-12-004-049-001/103503
(RAHTALAV ) 		1112004000NRG25220420240001108 22/04/2024 TIKUBEN 1112004WL000317 TIKUBEN 00354 PUNB0716800 508 508 Processed 29/04/2024 3374874486 VAGHELA TIKUBEN JIVABHAI PUNJAB NATIONAL BANK(508568)
43 DHOLERA GJ-12-004-049-001/103505
(RAHTALAV ) 		1112004000NRG25220420240001109 22/04/2024 ASHOKBHAI MAVJIBHAI 1112004WL000317 ASHOKBHAI MAVJIBHAI 00354 PUNB0716800 1120 1120 Processed 29/04/2024 3374874234 ASHOKBHAI MAVJIBHAI VAGHELA PUNJAB NATIONAL BANK(508568)
44 DHOLERA GJ-12-004-049-001/103505
(RAHTALAV ) 		1112004000NRG25220420240001110 22/04/2024 ASHOKBHAI MAVJIBHAI 1112004WL000317 ASHOKBHAI MAVJIBHAI 00354 PUNB0716800 1120 1120 Processed 29/04/2024 3374874235 GALALBEN HASUBHAI VAGHELA PUNJAB NATIONAL BANK(508568)
45 DHOLERA GJ-12-004-049-001/103506
(RAHTALAV ) 		1112004000NRG25220420240001111 22/04/2024 NIKULBHAI BABUBHAI 1112004WL000317 NIKULBHAI BABUBHAI 00354 PUNB0716800 1633 1633 Processed 29/04/2024 3374873982 Mr. NIKULBHAI BABUBHAI JOSHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
46 DHOLERA GJ-12-004-049-001/103506
(RAHTALAV ) 		1112004000NRG25220420240001112 22/04/2024 NIKULBHAI BABUBHAI 1112004WL000317 NIKULBHAI BABUBHAI 00354 PUNB0716800 1633 1633 Processed 29/04/2024 3374873983 MRS RAMILABEN JOSHI STATE BANK OF INDIA(508548)
47 DHOLERA GJ-12-004-049-001/103508
(RAHTALAV ) 		1112004000NRG25220420240001113 22/04/2024 SHAKUBEN BABUBHAI 1112004WL000317 SHAKUBEN BABUBHAI 00354 PUNB0716800 1173 1173 Processed 29/04/2024 3374873984 MRS SAKUBEN JOSHI STATE BANK OF INDIA(508548)
48 DHOLERA GJ-12-004-049-001/103508
(RAHTALAV ) 		1112004000NRG25220420240001114 22/04/2024 SHAKUBEN BABUBHAI 1112004WL000317 SHAKUBEN BABUBHAI 00354 PUNB0716800 1173 1173 Processed 29/04/2024 3374873985 Mr. BABUBHAI GAURISHANKAR JOSHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
49 DHOLERA GJ-12-004-049-001/103509
(RAHTALAV ) 		1112004000NRG25220420240001115 22/04/2024 NARUBHAI NANUBHAI 1112004WL000317 NARUBHAI NANUBHAI 00354 PUNB0716800 1168 1168 Processed 29/04/2024 3374874191 NARUBHAI NANUBHAI BHARBHIDIYA PUNJAB NATIONAL BANK(508568)
50 DHOLERA GJ-12-004-049-001/103509
(RAHTALAV ) 		1112004000NRG25220420240001116 22/04/2024 NARUBHAI NANUBHAI 1112004WL000317 NARUBHAI NANUBHAI 00354 PUNB0716800 1168 1168 Processed 29/04/2024 3374874192 MRS BAGHUBEN BHARBHIDIYA STATE BANK OF INDIA(508548)
51 DHOLERA GJ-12-004-049-001/103510
(RAHTALAV ) 		1112004000NRG25220420240001117 22/04/2024 HANSHABEN BABUBHAI SOLANKI 1112004WL000317 HANSHABEN BABUBHAI SOLANKI 00354 PUNB0716800 1237 1237 Processed 29/04/2024 3374874289 MR BABUBHAI SOLANKI STATE BANK OF INDIA(508548)
52 DHOLERA GJ-12-004-049-001/103510
(RAHTALAV ) 		1112004000NRG25220420240001118 22/04/2024 HANSHABEN BABUBHAI SOLANKI 1112004WL000317 HANSHABEN BABUBHAI SOLANKI 00354 PUNB0716800 1237 1237 Processed 29/04/2024 3374874290 HANSABEN BABUBHAI SOLANKI PUNJAB NATIONAL BANK(508568)
53 DHOLERA GJ-12-004-049-001/103511
(RAHTALAV ) 		1112004000NRG25220420240001120 22/04/2024 NITESHBHAI MAVJIBHAI JAMOD 1112004WL000317 NITESHBHAI MAVJIBHAI JAMOD 00354 PUNB0716800 1354 1354 Processed 29/04/2024 3374874436 JAMOD TINUBEN NITESHBHAI PUNJAB NATIONAL BANK(508568)
54 DHOLERA GJ-12-004-049-001/103511
(RAHTALAV ) 		1112004000NRG25220420240001119 22/04/2024 NITESHBHAI MAVJIBHAI JAMOD 1112004WL000317 NITESHBHAI MAVJIBHAI JAMOD 00354 PUNB0716800 1354 1354 Processed 29/04/2024 3374874435 JAMOD NITESHBHAI MAV BANK OF BARODA(606985)
55 DHOLERA GJ-12-004-049-001/103512
(RAHTALAV ) 		1112004000NRG25220420240001122 22/04/2024 NARESHBHAI VASHANTBHAI 1112004WL000317 NARESHBHAI VASHANTBHAI 00354 PUNB0716800 1145 1145 Processed 29/04/2024 3374874339 MRS MAKVANA SANGITABEN STATE BANK OF INDIA(508548)
56 DHOLERA GJ-12-004-049-001/103512
(RAHTALAV ) 		1112004000NRG25220420240001121 22/04/2024 NARESHBHAI VASHANTBHAI 1112004WL000317 NARESHBHAI VASHANTBHAI 00354 PUNB0716800 1145 1145 Rejected 29/04/2024 3374874338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 DHOLERA GJ-12-004-049-001/103513
(RAHTALAV ) 		1112004000NRG25220420240001123 22/04/2024 RAMESHBHAI VELABHAI BARYA 1112004WL000317 RAMESHBHAI VELABHAI BARYA 00354 PUNB0716800 757 757 Processed 29/04/2024 3374873994 Mr. RAMESHBHAI VELABHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
58 DHOLERA GJ-12-004-049-001/103600
(RAHTALAV ) 		1112004000NRG25220420240001128 22/04/2024 rajeshbhai bhailalbhai 1112004WL000317 rajeshbhai bhailalbhai 00354 PUNB0716800 176 176 Processed 29/04/2024 3374874310 RAJESHBHAI BHAILALBHAI SOLANKI PUNJAB NATIONAL BANK(508568)
59 DHOLERA GJ-12-004-049-001/103600
(RAHTALAV ) 		1112004000NRG25220420240001129 22/04/2024 rashmilaben rajeshbhai 1112004WL000317 rashmilaben rajeshbhai 00354 PUNB0716800 176 176 Processed 29/04/2024 3374874052 SOLANKI RASMILABEN RAJESHBHAI PUNJAB NATIONAL BANK(508568)
60 DHOLERA GJ-12-004-049-001/103609
(RAHTALAV ) 		1112004000NRG25220420240001131 22/04/2024 manguben 1112004WL000317 manguben 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374874027 MR MANGUBEN SHAMJIBHAI KANANI STATE BANK OF INDIA(508548)
61 DHOLERA GJ-12-004-049-001/103609
(RAHTALAV ) 		1112004000NRG25220420240001130 22/04/2024 rajubhai 1112004WL000317 rajubhai 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374874028 CHAUHAN RAJUBHAI BHAYLALBHAI PUNJAB NATIONAL BANK(508568)
62 DHOLERA GJ-12-004-049-001/146701
(RAHTALAV ) 		1112004000NRG25220420240001132 22/04/2024 FALJIBHAI CHITHARBHAI 1112004WL000317 FALJIBHAI CHITHARBHAI 00354 PUNB0716800 1372 1372 Processed 29/04/2024 3374874331 FALJIBHAI CHITHARBHAI JAMOD PUNJAB NATIONAL BANK(508568)
63 DHOLERA GJ-12-004-049-001/146701
(RAHTALAV ) 		1112004000NRG25220420240001133 22/04/2024 FALJIBHAI CHITHARBHAI 1112004WL000317 FALJIBHAI CHITHARBHAI 00354 PUNB0716800 1372 1372 Processed 29/04/2024 3374874332 Mrs. VASANTBEN FALJIBHAI JAMOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
64 DHOLERA GJ-12-004-049-001/146704
(RAHTALAV ) 		1112004000NRG25220420240001134 22/04/2024 PREMJIBHAI LAGHARBHAI 1112004WL000317 PREMJIBHAI LAGHARBHAI 00354 PUNB0716800 1409 1409 Processed 29/04/2024 3374874102 NITABEN PREMJIBHAI JAMOD PUNJAB NATIONAL BANK(508568)
65 DHOLERA GJ-12-004-049-001/146704
(RAHTALAV ) 		1112004000NRG25220420240001135 22/04/2024 PREMJIBHAI LAGHARBHAI 1112004WL000317 PREMJIBHAI LAGHARBHAI 00354 PUNB0716800 1409 1409 Processed 29/04/2024 3374874101 MR JAMOD PREMJIBHAI LAGHARBHAI STATE BANK OF INDIA(508548)
66 DHOLERA GJ-12-004-049-001/146705
(RAHTALAV ) 		1112004000NRG25220420240001136 22/04/2024 BHARATBHAI J JAMOD 1112004WL000317 BHARATBHAI J JAMOD 00354 PUNB0716800 1447 1447 Processed 29/04/2024 3374874439 MR BHARATBHAI JAMOD STATE BANK OF INDIA(508548)
67 DHOLERA GJ-12-004-049-001/146705
(RAHTALAV ) 		1112004000NRG25220420240001137 22/04/2024 BHARATBHAI J JAMOD 1112004WL000317 BHARATBHAI J JAMOD 00354 PUNB0716800 1447 1447 Processed 29/04/2024 3374874440 MRS VANITABEN JAMOD STATE BANK OF INDIA(508548)
68 DHOLERA GJ-12-004-049-001/146707
(RAHTALAV ) 		1112004000NRG25220420240001138 22/04/2024 shobhaben amaratbhai 1112004WL000317 shobhaben amaratbhai 00354 PUNB0716800 1792 1792 Processed 29/04/2024 3374874345 MRS BARAIYA SHOBHABEN STATE BANK OF INDIA(508548)
69 DHOLERA GJ-12-004-049-001/146709
(RAHTALAV ) 		1112004000NRG25220420240001139 22/04/2024 SARDABEN PRATAPBHAI 1112004WL000317 SARDABEN PRATAPBHAI 00354 PUNB0716800 1684 1684 Processed 29/04/2024 3374874103 CHAUHAN PRATAPBHAI KANABHAI PUNJAB NATIONAL BANK(508568)
70 DHOLERA GJ-12-004-049-001/146709
(RAHTALAV ) 		1112004000NRG25220420240001140 22/04/2024 SARDABEN PRATAPBHAI 1112004WL000317 SARDABEN PRATAPBHAI 00354 PUNB0716800 1684 1684 Processed 29/04/2024 3374873963 SHARDABEN PRATAPBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
71 DHOLERA GJ-12-004-049-001/1467113
(RAHTALAV ) 		1112004000NRG25220420240001152 22/04/2024 NITABENLIMBABHAI 1112004WL000317 NITABENLIMBABHAI 00354 PUNB0716800 256 256 Processed 29/04/2024 3374874053 BARAIYA LIMBABHAI VANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHOLERA GJ-12-004-049-001/1467113
(RAHTALAV ) 		1112004000NRG25220420240001153 22/04/2024 NITABENLIMBABHAI 1112004WL000317 NITABENLIMBABHAI 00354 PUNB0716800 256 256 Processed 29/04/2024 3374874054 BARAIYA NITABEN LIMBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 DHOLERA GJ-12-004-049-001/1467114
(RAHTALAV ) 		1112004000NRG25220420240001154 22/04/2024 kalubhai 1112004WL000317 kalubhai 00354 PUNB0716800 1772 1772 Processed 29/04/2024 3374874020 KALUBHAI BACHUBHAI VAGHELA PUNJAB NATIONAL BANK(508568)
74 DHOLERA GJ-12-004-049-001/1467115
(RAHTALAV ) 		1112004000NRG25220420240001155 22/04/2024 maheshbhai 1112004WL000317 maheshbhai 00354 PUNB0716800 1108 1108 Processed 29/04/2024 3374874343 MAHESHBHAI PRABHUBHAI MAKWANA PUNJAB NATIONAL BANK(508568)
75 DHOLERA GJ-12-004-049-001/1467115
(RAHTALAV ) 		1112004000NRG25220420240001156 22/04/2024 maheshbhai 1112004WL000317 maheshbhai 00354 PUNB0716800 1108 1108 Processed 29/04/2024 3374874344 MAKAVANA AASHIKABEN MAHESHBHAI PUNJAB NATIONAL BANK(508568)
76 DHOLERA GJ-12-004-049-001/1467119
(RAHTALAV ) 		1112004000NRG25220420240001157 22/04/2024 KALUBHAI 1112004WL000317 KALUBHAI 00354 PUNB0716800 1423 1423 Processed 29/04/2024 3374874333 KALUBHAI FULJIBHAI JAMOD PUNJAB NATIONAL BANK(508568)
77 DHOLERA GJ-12-004-049-001/1467119
(RAHTALAV ) 		1112004000NRG25220420240001158 22/04/2024 KALUBHAI 1112004WL000317 KALUBHAI 00354 PUNB0716800 1423 1423 Processed 29/04/2024 3374874334 JAMOD KAUSHALYABEN KALUBHAI PUNJAB NATIONAL BANK(508568)
78 DHOLERA GJ-12-004-049-001/146712
(RAHTALAV ) 		1112004000NRG25220420240001159 22/04/2024 VALJIBHAI R PARMAR 1112004WL000317 VALJIBHAI R PARMAR 00354 PUNB0716800 1792 1792 Processed 29/04/2024 3374874089 VALJIBHAI RAVJIBHAI PARMAR PUNJAB NATIONAL BANK(508568)
79 DHOLERA GJ-12-004-049-001/146712
(RAHTALAV ) 		1112004000NRG25220420240001160 22/04/2024 VALJIBHAI R PARMAR 1112004WL000317 VALJIBHAI R PARMAR 00354 PUNB0716800 1792 1792 Processed 29/04/2024 3374874088 RANJANBEN VALJIBHAI PARMAR PUNJAB NATIONAL BANK(508568)
80 DHOLERA GJ-12-004-049-001/1467120
(RAHTALAV ) 		1112004000NRG25220420240001161 22/04/2024 SURESHBHAI 1112004WL000317 SURESHBHAI 00354 PUNB0716800 494 494 Processed 29/04/2024 3374874134 MR ZAMPADIYA SURESHBHAI NAVALBHAI STATE BANK OF INDIA(508548)
81 DHOLERA GJ-12-004-049-001/1467120
(RAHTALAV ) 		1112004000NRG25220420240001162 22/04/2024 SURESHBHAI 1112004WL000317 SURESHBHAI 00354 PUNB0716800 494 494 Processed 29/04/2024 3374874135 SHRI NITABEN SURESHBHAI DHAPADIYA STATE BANK OF INDIA(508548)
82 DHOLERA GJ-12-004-049-001/1467122
(RAHTALAV ) 		1112004000NRG25220420240001163 22/04/2024 dhanshukhbhai 1112004WL000317 dhanshukhbhai 00354 PUNB0716800 1792 1792 Processed 29/04/2024 3374874087 MR DHANSUKHBHAI PUNABHAI MAKVANA STATE BANK OF INDIA(508548)
83 DHOLERA GJ-12-004-049-001/1467124
(RAHTALAV ) 		1112004000NRG25220420240001165 22/04/2024 gitaben shamjibhai 1112004WL000317 gitaben shamjibhai 00354 PUNB0716800 1104 1104 Processed 29/04/2024 3374873989 GITABEN SAMJIBHAI PARMAR PUNJAB NATIONAL BANK(508568)
84 DHOLERA GJ-12-004-049-001/1467126
(RAHTALAV ) 		1112004000NRG25220420240001166 22/04/2024 CHAKABHAI RANSODBHAI 1112004WL000317 CHAKABHAI RANSODBHAI 00354 PUNB0716800 1609 1609 Processed 29/04/2024 3374874122 PARMAR CHKABHAI RANCHODBHAI PUNJAB NATIONAL BANK(508568)
85 DHOLERA GJ-12-004-049-001/1467126
(RAHTALAV ) 		1112004000NRG25220420240001167 22/04/2024 CHAKABHAI RANSODBHAI 1112004WL000317 CHAKABHAI RANSODBHAI 00354 PUNB0716800 1609 1609 Processed 29/04/2024 3374874123 SAJANBEN CHAKABHAI PARMAR PUNJAB NATIONAL BANK(508568)
86 DHOLERA GJ-12-004-049-001/1467128
(RAHTALAV ) 		1112004000NRG25220420240001168 22/04/2024 baghuben 1112004WL000317 baghuben 00354 PUNB0716800 1792 1792 Processed 29/04/2024 3374874336 DINESHBHAI MASHRUBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
87 DHOLERA GJ-12-004-049-001/1467128
(RAHTALAV ) 		1112004000NRG25220420240001169 22/04/2024 baghuben 1112004WL000317 baghuben 00354 PUNB0716800 1792 1792 Processed 29/04/2024 3374874337 MRS BAGHUBEN DINESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
88 DHOLERA GJ-12-004-049-001/1467129
(RAHTALAV ) 		1112004000NRG25220420240001170 22/04/2024 AJAYBHAI 1112004WL000317 AJAYBHAI 00354 PUNB0716800 1417 1417 Processed 29/04/2024 3374874016 AJAYBHAI RAMJUBHAI PARMAR PUNJAB NATIONAL BANK(508568)
89 DHOLERA GJ-12-004-049-001/1467129
(RAHTALAV ) 		1112004000NRG25220420240001171 22/04/2024 AJAYBHAI 1112004WL000317 AJAYBHAI 00354 PUNB0716800 1417 1417 Processed 29/04/2024 3374874017 PARMAR MANISHA AJAYBHAI PUNJAB NATIONAL BANK(508568)
90 DHOLERA GJ-12-004-049-001/146713
(RAHTALAV ) 		1112004000NRG25220420240001172 22/04/2024 RAVJIBHAI SAMJIBHAI PARMAR 1112004WL000317 RAVJIBHAI SAMJIBHAI PARMAR 00354 PUNB0716800 1792 1792 Processed 29/04/2024 3374874238 Mr. RAVJIBHAI SHAMJIBHAI PARAMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
91 DHOLERA GJ-12-004-049-001/1467130
(RAHTALAV ) 		1112004000NRG25220420240001173 22/04/2024 SANGITABEN 1112004WL000317 SANGITABEN 00354 PUNB0716800 987 987 Processed 29/04/2024 3374874055 PARMAR SANGEETABEN DHANSUKHBHAI PUNJAB NATIONAL BANK(508568)
92 DHOLERA GJ-12-004-049-001/1467137
(RAHTALAV ) 		1112004000NRG25220420240001174 22/04/2024 DINESHBHAI 1112004WL000317 DINESHBHAI 00354 PUNB0716800 479 479 Processed 29/04/2024 3374874128 DINESH BHITBHARIA BANK OF INDIA(508505)
93 DHOLERA GJ-12-004-049-001/1467137
(RAHTALAV ) 		1112004000NRG25220420240001175 22/04/2024 DINESHBHAI 1112004WL000317 DINESHBHAI 00354 PUNB0716800 479 479 Processed 29/04/2024 3374874129 GITA BHARBHIRIYA BANK OF INDIA(508505)
94 DHOLERA GJ-12-004-049-001/1467138
(RAHTALAV ) 		1112004000NRG25220420240001176 22/04/2024 SHUBHASH 1112004WL000317 SHUBHASH 00354 PUNB0716800 552 552 Processed 29/04/2024 3374874126 SHUBASH BHIRBHARIYA PUNJAB NATIONAL BANK(508568)
95 DHOLERA GJ-12-004-049-001/1467138
(RAHTALAV ) 		1112004000NRG25220420240001177 22/04/2024 SHUBHASH 1112004WL000317 SHUBHASH 00354 PUNB0716800 552 552 Processed 29/04/2024 3374874127 REKHA BEN PUNJAB NATIONAL BANK(508568)
96 DHOLERA GJ-12-004-049-001/1467139
(RAHTALAV ) 		1112004000NRG25220420240001179 22/04/2024 VIJAYBHAI 1112004WL000317 VIJAYBHAI 00354 PUNB0716800 1614 1614 Processed 29/04/2024 3374874047 VAGHELA PAYALBEN VIJAYBHAI PUNJAB NATIONAL BANK(508568)
97 DHOLERA GJ-12-004-049-001/1467139
(RAHTALAV ) 		1112004000NRG25220420240001178 22/04/2024 VIJAYBHAI 1112004WL000317 VIJAYBHAI 00354 PUNB0716800 1614 1614 Processed 29/04/2024 3374874046 MR VAGHELA VIJAYBHAI SAGARBHAI STATE BANK OF INDIA(508548)
98 DHOLERA GJ-12-004-049-001/1467141
(RAHTALAV ) 		1112004000NRG25220420240001181 22/04/2024 ajaybhai vaghela 1112004WL000317 ajaybhai vaghela 00354 PUNB0716800 424 424 Rejected 29/04/2024 3374874138 A/c Blocked or Frozen
99 DHOLERA GJ-12-004-049-001/1467141
(RAHTALAV ) 		1112004000NRG25220420240001180 22/04/2024 ajaybhai vaghela 1112004WL000317 ajaybhai vaghela 00354 PUNB0716800 424 424 Processed 29/04/2024 3374874137 AJAYBHAI VAGHELA PUNJAB NATIONAL BANK(508568)
100 DHOLERA GJ-12-004-049-001/1467143
(RAHTALAV ) 		1112004000NRG25220420240001183 22/04/2024 mukeshbhai 1112004WL000317 mukeshbhai 00354 PUNB0716800 1111 1111 Processed 29/04/2024 3374874009 MUKESHBHAI MAVJIBHAI VAGHELA PUNJAB NATIONAL BANK(508568)
101 DHOLERA GJ-12-004-049-001/1467143
(RAHTALAV ) 		1112004000NRG25220420240001184 22/04/2024 mukeshbhai 1112004WL000317 mukeshbhai 00354 PUNB0716800 1111 1111 Processed 29/04/2024 3374874010 SANGITABEN SONUBHAI BANK OF BARODA(606985)
102 DHOLERA GJ-12-004-049-001/1467146
(RAHTALAV ) 		1112004000NRG25220420240001185 22/04/2024 budhabhai 1112004WL000317 budhabhai 00354 PUNB0716800 1148 1148 Processed 29/04/2024 3374874018 BUDHABHAI MAFABHAI MAKAWANA PUNJAB NATIONAL BANK(508568)
103 DHOLERA GJ-12-004-049-001/1467146
(RAHTALAV ) 		1112004000NRG25220420240001186 22/04/2024 budhabhai 1112004WL000317 budhabhai 00354 PUNB0716800 1148 1148 Processed 29/04/2024 3374874019 MS DAYAVATIBEN CHANDUBHAI VASAVA STATE BANK OF INDIA(508548)
104 DHOLERA GJ-12-004-049-001/1467148
(RAHTALAV ) 		1112004000NRG25220420240001187 22/04/2024 mukeshbhai 1112004WL000317 mukeshbhai 00354 PUNB0716800 1073 1073 Processed 29/04/2024 3374874130 VAGHELA MUKESHBHAI PUNJAB NATIONAL BANK(508568)
105 DHOLERA GJ-12-004-049-001/1467151
(RAHTALAV ) 		1112004000NRG25220420240001190 22/04/2024 BHARATBHAI 1112004WL000317 BHARATBHAI 00354 PUNB0716800 1259 1259 Processed 29/04/2024 3374874490 CHUAHAN BHARATBHAI MAVJIBHAI UNION BANK OF INDIA(508500)
106 DHOLERA GJ-12-004-049-001/1467152
(RAHTALAV ) 		1112004000NRG25220420240001191 22/04/2024 NAGINBHAI 1112004WL000317 NAGINBHAI 00354 PUNB0716800 1792 1792 Processed 29/04/2024 3374874136 JAMOD NAGINBHAI MAVJIBHAI PUNJAB NATIONAL BANK(508568)
107 DHOLERA GJ-12-004-049-001/1467153
(RAHTALAV ) 		1112004000NRG25220420240001192 22/04/2024 VIJAYBHAI 1112004WL000317 VIJAYBHAI 00354 PUNB0716800 1289 1289 Processed 29/04/2024 3374874063 JAMOD VIJAYBHAI DHARMSIBHAI PUNJAB NATIONAL BANK(508568)
108 DHOLERA GJ-12-004-049-001/1467153
(RAHTALAV ) 		1112004000NRG25220420240001193 22/04/2024 VIJAYBHAI 1112004WL000317 VIJAYBHAI 00354 PUNB0716800 1289 1289 Processed 29/04/2024 3374874064 JAMOD TINUBEN VIJAYBHAI PUNJAB NATIONAL BANK(508568)
109 DHOLERA GJ-12-004-049-001/1467154
(RAHTALAV ) 		1112004000NRG25220420240001194 22/04/2024 munabhai 1112004WL000317 munabhai 00354 PUNB0716800 1792 1792 Processed 29/04/2024 3374874065 JAMOD MUNNABHAI MAVJIBHAI PUNJAB NATIONAL BANK(508568)
110 DHOLERA GJ-12-004-049-001/1467155
(RAHTALAV ) 		1112004000NRG25220420240001195 22/04/2024 MITULBHAI KESHUBHAI 1112004WL000317 MITULBHAI KESHUBHAI 00354 PUNB0716800 1633 1633 Processed 29/04/2024 3374874353 MITULBHAI KESHUBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
111 DHOLERA GJ-12-004-049-001/1467155
(RAHTALAV ) 		1112004000NRG25220420240001196 22/04/2024 MITULBHAI KESHUBHAI 1112004WL000317 MITULBHAI KESHUBHAI 00354 PUNB0716800 1633 1633 Processed 29/04/2024 3374874354 CHAUHAN SHOBHABEN PUNJAB NATIONAL BANK(508568)
112 DHOLERA GJ-12-004-049-001/1467157
(RAHTALAV ) 		1112004000NRG25220420240001199 22/04/2024 NITESHBHAI 1112004WL000317 NITESHBHAI 00354 PUNB0716800 1278 1278 Processed 29/04/2024 3374874056 VAGHELA NITESHBHAI RAMESHBHAI PUNJAB NATIONAL BANK(508568)
113 DHOLERA GJ-12-004-049-001/1467157
(RAHTALAV ) 		1112004000NRG25220420240001200 22/04/2024 NITESHBHAI 1112004WL000317 NITESHBHAI 00354 PUNB0716800 1278 1278 Processed 29/04/2024 3374874057 VAGHELA RASHILABEN NITESHBHAI PUNJAB NATIONAL BANK(508568)
114 DHOLERA GJ-12-004-049-001/1467158
(RAHTALAV ) 		1112004000NRG25220420240001201 22/04/2024 kiranbhai 1112004WL000317 kiranbhai 00354 PUNB0716800 1792 1792 Processed 29/04/2024 3374874058 KIRANBHAI BACHUBHAI BANK OF BARODA(606985)
115 DHOLERA GJ-12-004-049-001/1467159
(RAHTALAV ) 		1112004000NRG25220420240001202 22/04/2024 DINESHBHAI 1112004WL000317 DINESHBHAI 00354 PUNB0716800 1547 1547 Processed 29/04/2024 3374874124 MR DINESHBHAI KANABHAI MAKWANA STATE BANK OF INDIA(508548)
116 DHOLERA GJ-12-004-049-001/1467159
(RAHTALAV ) 		1112004000NRG25220420240001203 22/04/2024 DINESHBHAI 1112004WL000317 DINESHBHAI 00354 PUNB0716800 1547 1547 Processed 29/04/2024 3374874125 MRS SHAKUBEN RAMESHBHAI STATE BANK OF INDIA(508548)
117 DHOLERA GJ-12-004-049-001/146716
(RAHTALAV ) 		1112004000NRG25220420240001204 22/04/2024 KARMASHIBHAI TALSIBHAI 1112004WL000317 KARMASHIBHAI TALSIBHAI 00354 PUNB0716800 1610 1610 Processed 29/04/2024 3374874281 KANTIBHAI TALSIBHAI PARMAR PUNJAB NATIONAL BANK(508568)
118 DHOLERA GJ-12-004-049-001/146716
(RAHTALAV ) 		1112004000NRG25220420240001205 22/04/2024 KARMASHIBHAI TALSIBHAI 1112004WL000317 KARMASHIBHAI TALSIBHAI 00354 PUNB0716800 1610 1610 Processed 29/04/2024 3374874282 PARMAR SOMALBEN KANTIBHAI PUNJAB NATIONAL BANK(508568)
119 DHOLERA GJ-12-004-049-001/1467160
(RAHTALAV ) 		1112004000NRG25220420240001206 22/04/2024 bhakhubhai 1112004WL000317 bhakhubhai 00354 PUNB0716800 1792 1792 Processed 29/04/2024 3374874139 VAGHELA BHAKUBHAI PUNJAB NATIONAL BANK(508568)
120 DHOLERA GJ-12-004-049-001/1467161
(RAHTALAV ) 		1112004000NRG25220420240001207 22/04/2024 rahulbhai 1112004WL000317 rahulbhai 00354 PUNB0716800 1792 1792 Processed 29/04/2024 3374874140 VAGHELA RAHULBHAI ISHVARBHAI PUNJAB NATIONAL BANK(508568)
121 DHOLERA GJ-12-004-049-001/1467161
(RAHTALAV ) 		1112004000NRG25220420240001208 22/04/2024 rahulbhai 1112004WL000317 rahulbhai 00354 PUNB0716800 1792 1792 Processed 29/04/2024 3374874141 VAGHELA SONALBEN RAHULBHAI PUNJAB NATIONAL BANK(508568)
122 DHOLERA GJ-12-004-049-001/1467163
(RAHTALAV ) 		1112004000NRG25220420240001209 22/04/2024 DEVJIBHAI 1112004WL000317 DEVJIBHAI 00354 PUNB0716800 412 412 Processed 29/04/2024 3374874061 PARMAR DEVJIBHAI CHIKABHAI PUNJAB NATIONAL BANK(508568)
123 DHOLERA GJ-12-004-049-001/1467163
(RAHTALAV ) 		1112004000NRG25220420240001210 22/04/2024 DEVJIBHAI 1112004WL000317 DEVJIBHAI 00354 PUNB0716800 412 412 Processed 29/04/2024 3374874062 PARMAR TINUBEN DEVJIBHAI PUNJAB NATIONAL BANK(508568)
124 DHOLERA GJ-12-004-049-001/1467166
(RAHTALAV ) 		1112004000NRG25220420240001213 22/04/2024 jayeshbhai 1112004WL000317 jayeshbhai 00354 PUNB0716800 1440 1440 Processed 29/04/2024 3374874120 DODIYA JAYESH MANSUKHBHAI PUNJAB NATIONAL BANK(508568)
125 DHOLERA GJ-12-004-049-001/1467166
(RAHTALAV ) 		1112004000NRG25220420240001214 22/04/2024 jayeshbhai 1112004WL000317 jayeshbhai 00354 PUNB0716800 1440 1440 Processed 29/04/2024 3374874121 MISS HIRABEN BARAIYA STATE BANK OF INDIA(508548)
126 DHOLERA GJ-12-004-049-001/1467167
(RAHTALAV ) 		1112004000NRG25220420240001216 22/04/2024 vinubhai bhaylalbhai 1112004WL000317 vinubhai bhaylalbhai 00354 PUNB0716800 223 223 Processed 29/04/2024 3374874060 CHAUHAN MINABEN VANUBHAI PUNJAB NATIONAL BANK(508568)
127 DHOLERA GJ-12-004-049-001/1467167
(RAHTALAV ) 		1112004000NRG25220420240001215 22/04/2024 vinubhai bhaylalbhai 1112004WL000317 vinubhai bhaylalbhai 00354 PUNB0716800 223 223 Processed 29/04/2024 3374874059 VANU BHAYLALBHAI CHA BANK OF BARODA(606985)
128 DHOLERA GJ-12-004-049-001/1467168
(RAHTALAV ) 		1112004000NRG25220420240001217 22/04/2024 BUDHABHAI 1112004WL000317 BUDHABHAI 00354 PUNB0716800 1513 1513 Processed 29/04/2024 3374874072 BUDHABHAI BHUPATBHAI RATHOD PUNJAB NATIONAL BANK(508568)
129 DHOLERA GJ-12-004-049-001/1467168
(RAHTALAV ) 		1112004000NRG25220420240001218 22/04/2024 BUDHABHAI 1112004WL000317 BUDHABHAI 00354 PUNB0716800 1513 1513 Processed 29/04/2024 3374874073 RATHOD MINABEN BUDHABHAI PUNJAB NATIONAL BANK(508568)
130 DHOLERA GJ-12-004-049-001/1467170
(RAHTALAV ) 		1112004000NRG25220420240001221 22/04/2024 RAMESHBHAI 1112004WL000317 RAMESHBHAI 00354 PUNB0716800 1792 1792 Processed 29/04/2024 3374874239 Mrs. JINTABEN RAMESHBHAI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
131 DHOLERA GJ-12-004-049-001/1467174
(RAHTALAV ) 		1112004000NRG25220420240001223 22/04/2024 HAPUBHAI 1112004WL000317 HAPUBHAI 00354 PUNB0716800 750 750 Processed 29/04/2024 3374874051 SHITALBEN NATWARBHAI BANK OF BARODA(606985)
132 DHOLERA GJ-12-004-049-001/1467174
(RAHTALAV ) 		1112004000NRG25220420240001222 22/04/2024 HAPUBHAI 1112004WL000317 HAPUBHAI 00354 PUNB0716800 750 750 Processed 29/04/2024 3374874491 CHAUHAN HAPUBHAI MAVJIBHAI PUNJAB NATIONAL BANK(508568)
133 DHOLERA GJ-12-004-049-001/1467177
(RAHTALAV ) 		1112004000NRG25220420240001227 22/04/2024 manishaben vijaybhai kanani 1112004WL000317 manishaben vijaybhai kanani 00354 PUNB0716800 1299 1299 Processed 29/04/2024 3374874069 KANANI MANISHA VIJAYBHAI PUNJAB NATIONAL BANK(508568)
134 DHOLERA GJ-12-004-049-001/1467177
(RAHTALAV ) 		1112004000NRG25220420240001226 22/04/2024 manishaben vijaybhai kanani 1112004WL000317 manishaben vijaybhai kanani 00354 PUNB0716800 1299 1299 Processed 29/04/2024 3374874068 MR VIJAYBHAI KANANI STATE BANK OF INDIA(508548)
135 DHOLERA GJ-12-004-049-001/146718
(RAHTALAV ) 		1112004000NRG25220420240001228 22/04/2024 SUBABEN JIVANBHAI MAKWANA 1112004WL000317 SUBABEN JIVANBHAI MAKWANA 00354 PUNB0716800 742 742 Processed 29/04/2024 3374874265 DINESHBHAI JIVANBHAI MAKWANA PUNJAB NATIONAL BANK(508568)
136 DHOLERA GJ-12-004-049-001/146718
(RAHTALAV ) 		1112004000NRG25220420240001229 22/04/2024 SUBABEN JIVANBHAI MAKWANA 1112004WL000317 SUBABEN JIVANBHAI MAKWANA 00354 PUNB0716800 742 742 Processed 29/04/2024 3374874266 SAVITABEN DINESHBHAI MAKWANA PUNJAB NATIONAL BANK(508568)
137 DHOLERA GJ-12-004-049-001/146721-A
(RAHTALAV ) 		1112004000NRG25220420240001230 22/04/2024 CHAMPABEN MASHRUBHAI 1112004WL000317 CHAMPABEN MASHRUBHAI 00354 PUNB0716800 1427 1427 Processed 29/04/2024 3374873962 JAYANTIBHAI MASHRUBHAI MAKWANA PUNJAB NATIONAL BANK(508568)
138 DHOLERA GJ-12-004-049-001/146721-A
(RAHTALAV ) 		1112004000NRG25220420240001231 22/04/2024 jayntibhai mashrubhai makvana 1112004WL000317 jayntibhai mashrubhai makvana 00354 PUNB0716800 1427 1427 Processed 29/04/2024 3374874429 MAKWANA VAISHALIBEN JAYANTIBHAI PUNJAB NATIONAL BANK(508568)
139 DHOLERA GJ-12-004-049-001/146722
(RAHTALAV ) 		1112004000NRG25220420240001233 22/04/2024 PARTAPBHAI VIRSANGBHAI 1112004WL000317 PARTAPBHAI VIRSANGBHAI 00354 PUNB0716800 377 377 Processed 29/04/2024 3374874247 Mr. PRATAPBHAI VIRSANGBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
140 DHOLERA GJ-12-004-049-001/146722
(RAHTALAV ) 		1112004000NRG25220420240001232 22/04/2024 PARTAPBHAI VIRSANGBHAI 1112004WL000317 PARTAPBHAI VIRSANGBHAI 00354 PUNB0716800 377 377 Processed 29/04/2024 3374874246 MRS HEERABEN BARAIYA STATE BANK OF INDIA(508548)
141 DHOLERA GJ-12-004-049-001/146723
(RAHTALAV ) 		1112004000NRG25220420240001234 22/04/2024 bhavnaben jakshibhai 1112004WL000317 bhavnaben jakshibhai 00354 PUNB0716800 1363 1363 Processed 29/04/2024 3374874189 MR JAKSHIBHAI CHAUHAN STATE BANK OF INDIA(508548)
142 DHOLERA GJ-12-004-049-001/146723
(RAHTALAV ) 		1112004000NRG25220420240001235 22/04/2024 bhavnaben jakshibhai 1112004WL000317 bhavnaben jakshibhai 00354 PUNB0716800 1590 1590 Processed 29/04/2024 3374874190 BHANUBEN JAKSIBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
143 DHOLERA GJ-12-004-049-001/146725
(RAHTALAV ) 		1112004000NRG25220420240001237 22/04/2024 ashokbhai 1112004WL000317 ashokbhai 00354 PUNB0716800 1037 1037 Processed 29/04/2024 3374874119 CHAUHAN ASHOKBHAI PRABHUBHAI PUNJAB NATIONAL BANK(508568)
144 DHOLERA GJ-12-004-049-001/146725
(RAHTALAV ) 		1112004000NRG25220420240001236 22/04/2024 BHANUBEN PRABHUBHAI CHAUHAN 1112004WL000317 BHANUBEN PRABHUBHAI CHAUHAN 00354 PUNB0716800 1037 1037 Processed 29/04/2024 3374874253 BHANUBEN PRABHUBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
145 DHOLERA GJ-12-004-049-001/146726
(RAHTALAV ) 		1112004000NRG25220420240001238 22/04/2024 PRABHUBHAI JEMABHAI 1112004WL000317 PRABHUBHAI JEMABHAI 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374874287 PRABHUBHAI JEMABHAI PUNJAB NATIONAL BANK(508568)
146 DHOLERA GJ-12-004-049-001/146726
(RAHTALAV ) 		1112004000NRG25220420240001239 22/04/2024 PRABHUBHAI JEMABHAI 1112004WL000317 PRABHUBHAI JEMABHAI 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374874288 VASANTBEN PRABHUBHAI MAKWANA PUNJAB NATIONAL BANK(508568)
147 DHOLERA GJ-12-004-049-001/146727
(RAHTALAV ) 		1112004000NRG25220420240001240 22/04/2024 JAVSHIBEN KAMABHAI 1112004WL000317 JAVSHIBEN KAMABHAI 00354 PUNB0716800 1358 1358 Processed 29/04/2024 3374873965 KAMABHAI NAGARBHAI JAMOD PUNJAB NATIONAL BANK(508568)
148 DHOLERA GJ-12-004-049-001/146727
(RAHTALAV ) 		1112004000NRG25220420240001241 22/04/2024 JAVSHIBEN KAMABHAI 1112004WL000317 JAVSHIBEN KAMABHAI 00354 PUNB0716800 1358 1358 Processed 29/04/2024 3374873966 JAVSHIBEN KAMABHAI JAMOD PUNJAB NATIONAL BANK(508568)
149 DHOLERA GJ-12-004-049-001/146729
(RAHTALAV ) 		1112004000NRG25220420240001242 22/04/2024 RAMJIBHAI BHAGUBHAI PARMAR 1112004WL000317 RAMJIBHAI BHAGUBHAI PARMAR 00354 PUNB0716800 1110 1110 Processed 29/04/2024 3374874232 RAMJUBHAI BHAGUBHAI PARMAR PUNJAB NATIONAL BANK(508568)
150 DHOLERA GJ-12-004-049-001/146729
(RAHTALAV ) 		1112004000NRG25220420240001243 22/04/2024 RAMJIBHAI BHAGUBHAI PARMAR 1112004WL000317 RAMJIBHAI BHAGUBHAI PARMAR 00354 PUNB0716800 1110 1110 Processed 29/04/2024 3374874233 SAJANBEN RAMJUBHAI PARMAR PUNJAB NATIONAL BANK(508568)
151 DHOLERA GJ-12-004-049-001/146730
(RAHTALAV ) 		1112004000NRG25220420240001245 22/04/2024 MAFABHAI JIVANBHAI 1112004WL000317 MAFABHAI JIVANBHAI 00354 PUNB0716800 1361 1361 Processed 29/04/2024 3374874221 SANGITABEN MAFABHAI MAKWANA PUNJAB NATIONAL BANK(508568)
152 DHOLERA GJ-12-004-049-001/146730
(RAHTALAV ) 		1112004000NRG25220420240001244 22/04/2024 MAFABHAI JIVANBHAI 1112004WL000317 MAFABHAI JIVANBHAI 00354 PUNB0716800 1361 1361 Processed 29/04/2024 3374874220 MR MAFABHAI MAKAVANA STATE BANK OF INDIA(508548)
153 DHOLERA GJ-12-004-049-001/146731
(RAHTALAV ) 		1112004000NRG25220420240001246 22/04/2024 VIKRAMBHAI KANUBHAI CHOUHAN 1112004WL000317 VIKRAMBHAI KANUBHAI CHOUHAN 00354 PUNB0716800 150 150 Processed 29/04/2024 3374874172 MRS VILASBEN CHAUHAN STATE BANK OF INDIA(508548)
154 DHOLERA GJ-12-004-049-001/146731
(RAHTALAV ) 		1112004000NRG25220420240001247 22/04/2024 VIKRAMBHAI KANUBHAI CHOUHAN 1112004WL000317 VIKRAMBHAI KANUBHAI CHOUHAN 00354 PUNB0716800 150 150 Processed 29/04/2024 3374874173 Mr. VIKRAMBHAI KANJIBHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
155 DHOLERA GJ-12-004-049-001/146732
(RAHTALAV ) 		1112004000NRG25220420240001248 22/04/2024 VASANTBEN PRAVINBHAI MAKAVANA 1112004WL000317 VASANTBEN PRAVINBHAI MAKAVANA 00354 PUNB0716800 1470 1470 Processed 29/04/2024 3374874329 VASANTBEN PRAVINBHAI MAKVANA PUNJAB NATIONAL BANK(508568)
156 DHOLERA GJ-12-004-049-001/146732
(RAHTALAV ) 		1112004000NRG25220420240001249 22/04/2024 VASANTBEN PRAVINBHAI MAKAVANA 1112004WL000317 VASANTBEN PRAVINBHAI MAKAVANA 00354 PUNB0716800 1470 1470 Processed 29/04/2024 3374874330 PRAVINBHAI MASHRUBHAI MAKVANA PUNJAB NATIONAL BANK(508568)
157 DHOLERA GJ-12-004-049-001/146734
(RAHTALAV ) 		1112004000NRG25220420240001253 22/04/2024 GIDHABHAI RAHUBHAI PARMAR 1112004WL000317 GIDHABHAI RAHUBHAI PARMAR 00354 PUNB0716800 570 570 Processed 29/04/2024 3374874031 PARMAR URMILABEN GIDHABHAI PUNJAB NATIONAL BANK(508568)
158 DHOLERA GJ-12-004-049-001/146734
(RAHTALAV ) 		1112004000NRG25220420240001252 22/04/2024 GIDHABHAI RAHUBHAI PARMAR 1112004WL000317 GIDHABHAI RAHUBHAI PARMAR 00354 PUNB0716800 570 570 Processed 29/04/2024 3374874030 SUNILBHAI GIDHABHAI PARMAR BANK OF INDIA(508505)
159 DHOLERA GJ-12-004-049-001/146746
(RAHTALAV ) 		1112004000NRG25220420240001260 22/04/2024 BUDHABHAI BANABHAI 1112004WL000317 BUDHABHAI BANABHAI 00354 PUNB0716800 810 810 Processed 29/04/2024 3374873971 BUDHABHAI BANABHAI MAKWANA PUNJAB NATIONAL BANK(508568)
160 DHOLERA GJ-12-004-049-001/146746
(RAHTALAV ) 		1112004000NRG25220420240001261 22/04/2024 BUDHABHAI BANABHAI 1112004WL000317 BUDHABHAI BANABHAI 00354 PUNB0716800 810 810 Processed 29/04/2024 3374873972 KANKUBEN BUDHABHAI MAKVANA PUNJAB NATIONAL BANK(508568)
161 DHOLERA GJ-12-004-049-001/146750
(RAHTALAV ) 		1112004000NRG25220420240001264 22/04/2024 NATUBHAI ZAVERBHAI 1112004WL000317 NATUBHAI ZAVERBHAI 00354 PUNB0716800 990 990 Processed 29/04/2024 3374874176 NATUBHAI ZAVERBHAI THATHODARA PUNJAB NATIONAL BANK(508568)
162 DHOLERA GJ-12-004-049-001/146750
(RAHTALAV ) 		1112004000NRG25220420240001263 22/04/2024 NATUBHAI ZAVERBHAI 1112004WL000317 NATUBHAI ZAVERBHAI 00354 PUNB0716800 990 990 Processed 29/04/2024 3374874175 MRS LILABEN THATHODRA STATE BANK OF INDIA(508548)
163 DHOLERA GJ-12-004-049-001/146751
(RAHTALAV ) 		1112004000NRG25220420240001266 22/04/2024 NITESHBHAI BABUBHAI 1112004WL000317 NITESHBHAI BABUBHAI 00354 PUNB0716800 1440 1440 Processed 29/04/2024 3374873980 Mrs. GITABEN KALUBHAI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
164 DHOLERA GJ-12-004-049-001/146751
(RAHTALAV ) 		1112004000NRG25220420240001265 22/04/2024 NITESHBHAI BABUBHAI 1112004WL000317 NITESHBHAI BABUBHAI 00354 PUNB0716800 1440 1440 Processed 29/04/2024 3374873979 Joshi Niteshkumar Babubhai FINO PAYMENTS BANK LTD(608001)
165 DHOLERA GJ-12-004-049-001/200
(RAHTALAV ) 		1112004000NRG25220420240001267 22/04/2024 munabhai danubhai 1112004WL000317 munabhai danubhai 00354 PUNB0716800 300 300 Processed 29/04/2024 3374874293 MUNNABHAI DANUBHAI MAKWANA PUNJAB NATIONAL BANK(508568)
166 DHOLERA GJ-12-004-049-001/200
(RAHTALAV ) 		1112004000NRG25220420240001268 22/04/2024 munabhai danubhai 1112004WL000317 munabhai danubhai 00354 PUNB0716800 300 300 Processed 29/04/2024 3374874294 MRS SANGITABEN MAKWANA STATE BANK OF INDIA(508548)
167 DHOLERA GJ-12-004-049-001/224
(RAHTALAV ) 		1112004000NRG25220420240001274 22/04/2024 FALJIBHAI AMARSHIBHAI MEHRA 1112004WL000317 FALJIBHAI AMARSHIBHAI MEHRA 00354 PUNB0716800 330 330 Processed 29/04/2024 3374874165 FALJIBHAI AMARSIBHAI MAHERA PUNJAB NATIONAL BANK(508568)
168 DHOLERA GJ-12-004-049-001/224
(RAHTALAV ) 		1112004000NRG25220420240001275 22/04/2024 FALJIBHAI AMARSHIBHAI MEHRA 1112004WL000317 FALJIBHAI AMARSHIBHAI MEHRA 00354 PUNB0716800 330 330 Processed 29/04/2024 3374874166 HANSABEN FALJIBHAI MAHERA PUNJAB NATIONAL BANK(508568)
169 DHOLERA GJ-12-004-049-001/232
(RAHTALAV ) 		1112004000NRG25220420240001279 22/04/2024 rajeshbhai ramjubhai 1112004WL000317 rajeshbhai ramjubhai 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374874280 KALPESHBHAI RAMJUBHAI JAMOD PUNJAB NATIONAL BANK(508568)
170 DHOLERA GJ-12-004-049-001/232
(RAHTALAV ) 		1112004000NRG25220420240001278 22/04/2024 RAJESHBHAI RAMJUBHAI JAMOD 1112004WL000317 RAJESHBHAI RAMJUBHAI JAMOD 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374874279 MR RAJESHBHAI JAMOD STATE BANK OF INDIA(508548)
171 DHOLERA GJ-12-004-049-001/234
(RAHTALAV ) 		1112004000NRG25220420240001282 22/04/2024 JYOTISHBHAI GHUGHABHAI 1112004WL000317 JYOTISHBHAI GHUGHABHAI 00354 PUNB0716800 1080 1080 Processed 29/04/2024 3374874423 MR JYOTISHBHAI BARAIYA STATE BANK OF INDIA(508548)
172 DHOLERA GJ-12-004-049-001/234
(RAHTALAV ) 		1112004000NRG25220420240001283 22/04/2024 JYOTISHBHAI GHUGHABHAI 1112004WL000317 JYOTISHBHAI GHUGHABHAI 00354 PUNB0716800 1080 1080 Processed 29/04/2024 3374874434 JITUBEN JYOTISHBHAI BARAIYA PUNJAB NATIONAL BANK(508568)
173 DHOLERA GJ-12-004-049-001/235
(RAHTALAV ) 		1112004000NRG25220420240001284 22/04/2024 ROHITBHAI GHUGHABHAI 1112004WL000317 ROHITBHAI GHUGHABHAI 00354 PUNB0716800 1050 1050 Processed 29/04/2024 3374874255 ROHITBHAI GHUGHABHAI BARAIYA PUNJAB NATIONAL BANK(508568)
174 DHOLERA GJ-12-004-049-001/235
(RAHTALAV ) 		1112004000NRG25220420240001285 22/04/2024 ROHITBHAI GHUGHABHAI 1112004WL000317 ROHITBHAI GHUGHABHAI 00354 PUNB0716800 1050 1050 Processed 29/04/2024 3374874258 MRS BARAIYA HANSABEN STATE BANK OF INDIA(508548)
175 DHOLERA GJ-12-004-049-001/241
(RAHTALAV ) 		1112004000NRG25220420240001290 22/04/2024 sanjaybhai 1112004WL000317 sanjaybhai 00354 PUNB0716800 1536 1536 Rejected 29/04/2024 3374874483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 DHOLERA GJ-12-004-049-001/241
(RAHTALAV ) 		1112004000NRG25220420240001291 22/04/2024 sanjaybhai 1112004WL000317 sanjaybhai 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374874484 SOLANKI SAJANBEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 DHOLERA GJ-12-004-049-001/245
(RAHTALAV ) 		1112004000NRG25220420240001297 22/04/2024 rameshbhai ujabhai 1112004WL000317 rameshbhai ujabhai 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374874160 REVABEN RAMESHBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
178 DHOLERA GJ-12-004-049-001/245
(RAHTALAV ) 		1112004000NRG25220420240001296 22/04/2024 RAMESHBHAI UJABHAI 1112004WL000317 RAMESHBHAI UJABHAI 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374874159 Mr. RAMESHBHAI UJABHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
179 DHOLERA GJ-12-004-049-001/249
(RAHTALAV ) 		1112004000NRG25220420240001301 22/04/2024 nikushbhai 1112004WL000317 nikushbhai 00354 PUNB0716800 1410 1410 Processed 29/04/2024 3374874241 MAKAVANA MANISHABEN NIKUSHBHAI PUNJAB NATIONAL BANK(508568)
180 DHOLERA GJ-12-004-049-001/249
(RAHTALAV ) 		1112004000NRG25220420240001300 22/04/2024 NIKUSHBHAI KESHUBHAI MAKWANA 1112004WL000317 NIKUSHBHAI KESHUBHAI MAKWANA 00354 PUNB0716800 1410 1410 Processed 29/04/2024 3374874240 NIKUSHBHAI KESUBHAI MAKWANA PUNJAB NATIONAL BANK(508568)
181 DHOLERA GJ-12-004-049-001/250
(RAHTALAV ) 		1112004000NRG25220420240001302 22/04/2024 DAYABHAI VELABHAI 1112004WL000317 DAYABHAI VELABHAI 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374874224 MR DAHYABHAI PARMAR STATE BANK OF INDIA(508548)
182 DHOLERA GJ-12-004-049-001/250
(RAHTALAV ) 		1112004000NRG25220420240001303 22/04/2024 DAYABHAI VELABHAI 1112004WL000317 DAYABHAI VELABHAI 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374874225 MRS SARUBEN DAHYABHAI PARMAR STATE BANK OF INDIA(508548)
183 DHOLERA GJ-12-004-049-001/253
(RAHTALAV ) 		1112004000NRG25220420240001308 22/04/2024 MAJUBEN VANABHAI ZAPDIYA 1112004WL000317 MAJUBEN VANABHAI ZAPDIYA 00354 PUNB0716800 480 480 Processed 29/04/2024 3374874243 MR JAMPADIYA SABURBHAI STATE BANK OF INDIA(508548)
184 DHOLERA GJ-12-004-049-001/253
(RAHTALAV ) 		1112004000NRG25220420240001309 22/04/2024 MAJUBEN VANABHAI ZAPDIYA 1112004WL000317 MAJUBEN VANABHAI ZAPDIYA 00354 PUNB0716800 480 480 Processed 29/04/2024 3374874244 MR DINESHBHAI JAPADIYA STATE BANK OF INDIA(508548)
185 DHOLERA GJ-12-004-049-001/257
(RAHTALAV ) 		1112004000NRG25220420240001312 22/04/2024 SAGARBHAI SAVJIBHAI 1112004WL000317 SAGARBHAI SAVJIBHAI 00354 PUNB0716800 1350 1350 Processed 29/04/2024 3374874210 MADHUBEN SAGARBHAI VAGHELA PUNJAB NATIONAL BANK(508568)
186 DHOLERA GJ-12-004-049-001/257
(RAHTALAV ) 		1112004000NRG25220420240001311 22/04/2024 SAGARBHAI SAVJIBHAI 1112004WL000317 SAGARBHAI SAVJIBHAI 00354 PUNB0716800 1350 1350 Processed 29/04/2024 3374874209 Mr. SAGARBHAI SAVJIBHAI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
187 DHOLERA GJ-12-004-049-001/258
(RAHTALAV ) 		1112004000NRG25220420240001313 22/04/2024 bhupatbhai amarshibhai mehra 1112004WL000317 bhupatbhai amarshibhai mehra 00354 PUNB0716800 660 660 Processed 29/04/2024 3374874147 BHUPATBHAI AMARSHIBHAI MAHERA PUNJAB NATIONAL BANK(508568)
188 DHOLERA GJ-12-004-049-001/258
(RAHTALAV ) 		1112004000NRG25220420240001314 22/04/2024 bhupatbhai amarshibhai mehra 1112004WL000317 bhupatbhai amarshibhai mehra 00354 PUNB0716800 660 660 Processed 29/04/2024 3374874148 NAYANABEN BHUPATBHAI MEHARA PUNJAB NATIONAL BANK(508568)
189 DHOLERA GJ-12-004-049-001/262
(RAHTALAV ) 		1112004000NRG25220420240001317 22/04/2024 MANJUBEN BHUPATBHAI 1112004WL000317 MANJUBEN BHUPATBHAI 00354 PUNB0716800 480 480 Processed 29/04/2024 3374873964 Mr. BHUPATBHAI KANABHAI BHARBHIDIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
190 DHOLERA GJ-12-004-049-001/264
(RAHTALAV ) 		1112004000NRG25220420240001318 22/04/2024 JIVUBEN FALJIBHAI SOLANKI 1112004WL000317 JIVUBEN FALJIBHAI SOLANKI 00354 PUNB0716800 510 510 Processed 29/04/2024 3374873975 FALJIBHAI GAGJIBHAI SOLANKI PUNJAB NATIONAL BANK(508568)
191 DHOLERA GJ-12-004-049-001/264
(RAHTALAV ) 		1112004000NRG25220420240001319 22/04/2024 JIVUBEN FALJIBHAI SOLANKI 1112004WL000317 JIVUBEN FALJIBHAI SOLANKI 00354 PUNB0716800 510 510 Processed 29/04/2024 3374873976 JIVUBEN FALJIBHAI SOLANKI PUNJAB NATIONAL BANK(508568)
192 DHOLERA GJ-12-004-049-001/267
(RAHTALAV ) 		1112004000NRG25220420240001323 22/04/2024 SAVITABEN RAMSANGBHAI 1112004WL000317 SAVITABEN RAMSANGBHAI 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374873969 RAMSANGBHAI VELABHAI PARMAR PUNJAB NATIONAL BANK(508568)
193 DHOLERA GJ-12-004-049-001/268
(RAHTALAV ) 		1112004000NRG25220420240001324 22/04/2024 HIMMATBHAI MASHRUBHAI DABHI 1112004WL000317 HIMMATBHAI MASHRUBHAI DABHI 00354 PUNB0716800 300 300 Processed 29/04/2024 3374874092 DABHI HIMANTBHAI MASHARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 DHOLERA GJ-12-004-049-001/280
(RAHTALAV ) 		1112004000NRG25220420240001326 22/04/2024 SAVITRIBEN MAHESHBHAI 1112004WL000317 SAVITRIBEN MAHESHBHAI 00354 PUNB0716800 480 480 Processed 29/04/2024 3374874151 SAVITRIBEN MAHESHBHAI KANANI PUNJAB NATIONAL BANK(508568)
195 DHOLERA GJ-12-004-049-001/280
(RAHTALAV ) 		1112004000NRG25220420240001327 22/04/2024 SAVITRIBEN MAHESHBHAI 1112004WL000317 SAVITRIBEN MAHESHBHAI 00354 PUNB0716800 480 480 Processed 29/04/2024 3374874152 MAHESHBHAI BACHUBHAI KANANI PUNJAB NATIONAL BANK(508568)
196 DHOLERA GJ-12-004-049-001/286
(RAHTALAV ) 		1112004000NRG25220420240001336 22/04/2024 NITESHBHAI HIRABHAI 1112004WL000317 NITESHBHAI HIRABHAI 00354 PUNB0716800 1440 1440 Processed 29/04/2024 3374874195 NITESHBHAI HIRABHAI VAGHELA PUNJAB NATIONAL BANK(508568)
197 DHOLERA GJ-12-004-049-001/286
(RAHTALAV ) 		1112004000NRG25220420240001337 22/04/2024 NITESHBHAI HIRABHAI 1112004WL000317 NITESHBHAI HIRABHAI 00354 PUNB0716800 1440 1440 Processed 29/04/2024 3374874196 MRS VAGHELA LALITABEN STATE BANK OF INDIA(508548)
198 DHOLERA GJ-12-004-049-001/287
(RAHTALAV ) 		1112004000NRG25220420240001338 22/04/2024 BUDHABHAI KAMSHIBHAI 1112004WL000317 BUDHABHAI KAMSHIBHAI 00354 PUNB0716800 360 360 Processed 29/04/2024 3374874348 BUDHABHAI KARAMSHIBHAI MAKVANA PUNJAB NATIONAL BANK(508568)
199 DHOLERA GJ-12-004-049-001/287
(RAHTALAV ) 		1112004000NRG25220420240001339 22/04/2024 BUDHABHAI KAMSIBHAI 1112004WL000317 BUDHABHAI KAMSIBHAI 00354 PUNB0716800 360 360 Processed 29/04/2024 3374874349 MRS PINTUBEN MAKWANA STATE BANK OF INDIA(508548)
200 DHOLERA GJ-12-004-049-001/288
(RAHTALAV ) 		1112004000NRG25220420240001340 22/04/2024 RANJITBHAI UJABHAI 1112004WL000317 RANJITBHAI UJABHAI 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374874142 MR RANJITBHAI UJAMSHIBHAI JAMOD STATE BANK OF INDIA(508548)
201 DHOLERA GJ-12-004-049-001/289
(RAHTALAV ) 		1112004000NRG25220420240001341 22/04/2024 mukeshbhai GAGJIBHAI 1112004WL000317 mukeshbhai GAGJIBHAI 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374874185 MUKESHBHAI GAGJIBHAI DABHI PUNJAB NATIONAL BANK(508568)
202 DHOLERA GJ-12-004-049-001/290
(RAHTALAV ) 		1112004000NRG25220420240001342 22/04/2024 LAKHMANBHAI SAVSIBHAI 1112004WL000317 LAKHMANBHAI SAVSIBHAI 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374873986 LAKHMANBHAI SAVSIBHAI VAGHELA PUNJAB NATIONAL BANK(508568)
203 DHOLERA GJ-12-004-049-001/290
(RAHTALAV ) 		1112004000NRG25220420240001343 22/04/2024 LAKHMANBHAI SAVSIBHAI 1112004WL000317 LAKHMANBHAI SAVSIBHAI 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374873987 MRS MINABEN VAGHELA STATE BANK OF INDIA(508548)
204 DHOLERA GJ-12-004-049-001/293
(RAHTALAV ) 		1112004000NRG25220420240001344 22/04/2024 rajeshbhai gagjibhai 1112004WL000317 rajeshbhai gagjibhai 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374874182 RAJESHBHAI GAGJIBHAI DABHI PUNJAB NATIONAL BANK(508568)
205 DHOLERA GJ-12-004-049-001/296
(RAHTALAV ) 		1112004000NRG25220420240001347 22/04/2024 PARTAPBHAI SAVJIBHAI 1112004WL000317 PARTAPBHAI SAVJIBHAI 00354 PUNB0716800 1080 1080 Processed 29/04/2024 3374874285 PRATAPBHAI SAVJIBHAI VAGHELA PUNJAB NATIONAL BANK(508568)
206 DHOLERA GJ-12-004-049-001/296
(RAHTALAV ) 		1112004000NRG25220420240001348 22/04/2024 partapbhai savjibhai 1112004WL000317 partapbhai savjibhai 00354 PUNB0716800 1080 1080 Processed 29/04/2024 3374874286 VAGHELA JIKUBEN PRATAPABHAI PUNJAB NATIONAL BANK(508568)
207 DHOLERA GJ-12-004-049-001/299
(RAHTALAV ) 		1112004000NRG25220420240001351 22/04/2024 HIRABEN DHARMASHIBHAI PARMAR 1112004WL000317 HIRABEN DHARMASHIBHAI PARMAR 00354 PUNB0716800 1290 1290 Processed 29/04/2024 3374874441 HIRABEN DHARAMSHIBHAI PARMAR PUNJAB NATIONAL BANK(508568)
208 DHOLERA GJ-12-004-049-001/299
(RAHTALAV ) 		1112004000NRG25220420240001352 22/04/2024 HIRABEN DHARMSHIBHAI 1112004WL000317 HIRABEN DHARMSHIBHAI 00354 PUNB0716800 1290 1290 Processed 29/04/2024 3374874306 Mr. VIJAYBHAI DHARMSIBHAI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
209 DHOLERA GJ-12-004-049-001/302
(RAHTALAV ) 		1112004000NRG25220420240001353 22/04/2024 BHARATBHAI DHUDABHAI DABHI 1112004WL000317 BHARATBHAI DHUDABHAI DABHI 00354 PUNB0716800 1440 1440 Processed 29/04/2024 3374874096 BHARATBHAI DHUDABHAI BANK OF BARODA(606985)
210 DHOLERA GJ-12-004-049-001/302
(RAHTALAV ) 		1112004000NRG25220420240001354 22/04/2024 BHARATBHAI DHUDABHAI DABHI 1112004WL000317 BHARATBHAI DHUDABHAI DABHI 00354 PUNB0716800 1440 1440 Processed 29/04/2024 3374874095 MRS NIRMABEN BHARATBHAI DABHI STATE BANK OF INDIA(508548)
211 DHOLERA GJ-12-004-049-001/304
(RAHTALAV ) 		1112004000NRG25220420240001355 22/04/2024 pemabhai narshibhai 1112004WL000317 pemabhai narshibhai 00354 PUNB0716800 1020 1020 Processed 29/04/2024 3374874145 PEMABHAI NARSIBHAI VAGHELA PUNJAB NATIONAL BANK(508568)
212 DHOLERA GJ-12-004-049-001/304
(RAHTALAV ) 		1112004000NRG25220420240001356 22/04/2024 pemabhai narshibhai 1112004WL000317 pemabhai narshibhai 00354 PUNB0716800 1020 1020 Processed 29/04/2024 3374874146 GITABEN PREMABHAI VAGHELA PUNJAB NATIONAL BANK(508568)
213 DHOLERA GJ-12-004-049-001/305
(RAHTALAV ) 		1112004000NRG25220420240001357 22/04/2024 SAVUBEN VIBHABHAI MEHRA 1112004WL000317 SAVUBEN VIBHABHAI MEHRA 00354 PUNB0716800 420 420 Processed 29/04/2024 3374873995 VIBHABHAI AMARSHIBHAI MEHRA PUNJAB NATIONAL BANK(508568)
214 DHOLERA GJ-12-004-049-001/305
(RAHTALAV ) 		1112004000NRG25220420240001358 22/04/2024 SAVUBEN VIBHABHAI MEHRA 1112004WL000317 SAVUBEN VIBHABHAI MEHRA 00354 PUNB0716800 420 420 Processed 29/04/2024 3374873996 SAVUBEN VIBHABHAI MEHRA PUNJAB NATIONAL BANK(508568)
215 DHOLERA GJ-12-004-049-001/307
(RAHTALAV ) 		1112004000NRG25220420240001359 22/04/2024 BATUKBHAI GOVINDBHAI PARMAR 1112004WL000317 BATUKBHAI GOVINDBHAI PARMAR 00354 PUNB0716800 1050 1050 Processed 29/04/2024 3374874153 BATUKBHAI GOVINDBHAI PARMAR PUNJAB NATIONAL BANK(508568)
216 DHOLERA GJ-12-004-049-001/307
(RAHTALAV ) 		1112004000NRG25220420240001360 22/04/2024 BATUKBHAI GOVINDBHAI PARMAR 1112004WL000317 BATUKBHAI GOVINDBHAI PARMAR 00354 PUNB0716800 1050 1050 Processed 29/04/2024 3374874154 MRS PARUBEN PARMAR STATE BANK OF INDIA(508548)
217 DHOLERA GJ-12-004-049-001/308
(RAHTALAV ) 		1112004000NRG25220420240001361 22/04/2024 ROHITBHAI BHIKHABHAI MAKWANA 1112004WL000317 ROHITBHAI BHIKHABHAI MAKWANA 00354 PUNB0716800 1440 1440 Processed 29/04/2024 3374874098 ROHITBHAI BHIKHABHAI MAKWANA PUNJAB NATIONAL BANK(508568)
218 DHOLERA GJ-12-004-049-001/308
(RAHTALAV ) 		1112004000NRG25220420240001362 22/04/2024 ROHITBHAI BHIKHABHAI MAKWANA 1112004WL000317 ROHITBHAI BHIKHABHAI MAKWANA 00354 PUNB0716800 1440 1440 Processed 29/04/2024 3374874097 MAKWANA SHARDABEN ROHITBHAI PUNJAB NATIONAL BANK(508568)
219 DHOLERA GJ-12-004-049-001/309
(RAHTALAV ) 		1112004000NRG25220420240001363 22/04/2024 BHAVESHBHAI RAMESHBHAI BARYA 1112004WL000317 BHAVESHBHAI RAMESHBHAI BARYA 00354 PUNB0716800 840 840 Processed 29/04/2024 3374873993 BARAIYA BHAVESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 DHOLERA GJ-12-004-049-001/310
(RAHTALAV ) 		1112004000NRG25220420240001364 22/04/2024 KANUBHAI RAMESHBHAI BARYA 1112004WL000317 KANUBHAI RAMESHBHAI BARYA 00354 PUNB0716800 420 420 Processed 29/04/2024 3374873992 KANUBHAI RAMESHBHAI BARAIYA PUNJAB NATIONAL BANK(508568)
221 DHOLERA GJ-12-004-049-001/311
(RAHTALAV ) 		1112004000NRG25220420240001365 22/04/2024 BHAVSANGBHAI VALJIBHAI JAMOD 1112004WL000317 BHAVSANGBHAI VALJIBHAI JAMOD 00354 PUNB0716800 840 840 Processed 29/04/2024 3374874360 MRS MANJUBEN JAMOD STATE BANK OF INDIA(508548)
222 DHOLERA GJ-12-004-049-001/312
(RAHTALAV ) 		1112004000NRG25220420240001367 22/04/2024 ASHVINBHAI BHIMABHAI ZAPDIYA 1112004WL000317 ASHVINBHAI BHIMABHAI ZAPDIYA 00354 PUNB0716800 450 450 Processed 29/04/2024 3374874431 MRS RADHABEN ZAMPADIYA STATE BANK OF INDIA(508548)
223 DHOLERA GJ-12-004-049-001/312
(RAHTALAV ) 		1112004000NRG25220420240001366 22/04/2024 ASHVINBHAI BHIMABHAI ZAPDIYA 1112004WL000317 ASHVINBHAI BHIMABHAI ZAPDIYA 00354 PUNB0716800 450 450 Processed 29/04/2024 3374874430 ASHVINBHAI BHIMABHAI ZAMPADIYA PUNJAB NATIONAL BANK(508568)
224 DHOLERA GJ-12-004-049-001/314
(RAHTALAV ) 		1112004000NRG25220420240001368 22/04/2024 MUKESHBHAI MADHABHAI CHOUHAN 1112004WL000317 MUKESHBHAI MADHABHAI CHOUHAN 00354 PUNB0716800 1080 1080 Processed 29/04/2024 3374874183 MUKESHBHAI MAGHABHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
225 DHOLERA GJ-12-004-049-001/314
(RAHTALAV ) 		1112004000NRG25220420240001369 22/04/2024 MUKESHBHAI MADHABHAI CHOUHAN 1112004WL000317 MUKESHBHAI MADHABHAI CHOUHAN 00354 PUNB0716800 1080 1080 Processed 29/04/2024 3374874184 CHOHAN RADHABEN PUNJAB NATIONAL BANK(508568)
226 DHOLERA GJ-12-004-049-001/315
(RAHTALAV ) 		1112004000NRG25220420240001370 22/04/2024 JAYESHBHAI MADHABHAI CHOUHN 1112004WL000317 JAYESHBHAI MADHABHAI CHOUHN 00354 PUNB0716800 1200 1200 Processed 29/04/2024 3374874186 CHAUHAN JAYESHBHAI MADHABHAI AXIS BANK(607153)
227 DHOLERA GJ-12-004-049-001/316
(RAHTALAV ) 		1112004000NRG25220420240001371 22/04/2024 Niteshbhai 1112004WL000317 Niteshbhai 00354 PUNB0716800 720 720 Processed 29/04/2024 3374873997 ASHODABEN NITESHBHA BANK OF BARODA(606985)
228 DHOLERA GJ-12-004-049-001/318
(RAHTALAV ) 		1112004000NRG25220420240001372 22/04/2024 BHARATBHAI NANUBHAI SOLANKI 1112004WL000317 BHARATBHAI NANUBHAI SOLANKI 00354 PUNB0716800 510 510 Processed 29/04/2024 3374873998 BHARATBHAI NANUBHAI BANK OF BARODA(606985)
229 DHOLERA GJ-12-004-049-001/318
(RAHTALAV ) 		1112004000NRG25220420240001373 22/04/2024 BHARATBHAI NANUBHAI SOLANKI 1112004WL000317 BHARATBHAI NANUBHAI SOLANKI 00354 PUNB0716800 510 510 Processed 29/04/2024 3374873999 SUNITABEN BHARAT BHA BANK OF BARODA(606985)
230 DHOLERA GJ-12-004-049-001/319
(RAHTALAV ) 		1112004000NRG25220420240001374 22/04/2024 BABUBHAI VALABHAI CHOUHAN 1112004WL000317 BABUBHAI VALABHAI CHOUHAN 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374874245 BABUBHAI VALABHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
231 DHOLERA GJ-12-004-049-001/321
(RAHTALAV ) 		1112004000NRG25220420240001375 22/04/2024 NARESHBHAI CHANDUBHAI PARMAR 1112004WL000317 NARESHBHAI CHANDUBHAI PARMAR 00354 PUNB0716800 1020 1020 Processed 29/04/2024 3374874230 NARESHBHAI CHANDUBHAI PARMAR PUNJAB NATIONAL BANK(508568)
232 DHOLERA GJ-12-004-049-001/321
(RAHTALAV ) 		1112004000NRG25220420240001376 22/04/2024 NARESHBHAI CHANDUBHAI PARMAR 1112004WL000317 NARESHBHAI CHANDUBHAI PARMAR 00354 PUNB0716800 1020 1020 Processed 29/04/2024 3374874231 MR AASHABEN PARMAR STATE BANK OF INDIA(508548)
233 DHOLERA GJ-12-004-049-001/322
(RAHTALAV ) 		1112004000NRG25220420240001378 22/04/2024 mukeshbhai kamabhai 1112004WL000317 mukeshbhai kamabhai 00354 PUNB0716800 1140 1140 Processed 29/04/2024 3374874091 CHAUHAN HEMUBEN MUKESHBHAI PUNJAB NATIONAL BANK(508568)
234 DHOLERA GJ-12-004-049-001/322
(RAHTALAV ) 		1112004000NRG25220420240001377 22/04/2024 MUKESHBHAI KAMABHAI CHOUHAN 1112004WL000317 MUKESHBHAI KAMABHAI CHOUHAN 00354 PUNB0716800 1140 1140 Processed 29/04/2024 3374874000 MUKESHBHAI KAMABHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
235 DHOLERA GJ-12-004-049-001/323
(RAHTALAV ) 		1112004000NRG25220420240001379 22/04/2024 bharbhidya velshibhai gafurbhai 1112004WL000317 bharbhidya velshibhai gafurbhai 00354 PUNB0716800 900 900 Processed 29/04/2024 3374874001 MR VELSHIBHAI BHADBHADIYA STATE BANK OF INDIA(508548)
236 DHOLERA GJ-12-004-049-001/323
(RAHTALAV ) 		1112004000NRG25220420240001380 22/04/2024 velshibhai gafurbhai 1112004WL000317 velshibhai gafurbhai 00354 PUNB0716800 900 900 Processed 29/04/2024 3374874002 JAYABEN VELSHIBHAI BHARBHIDIYA PUNJAB NATIONAL BANK(508568)
237 DHOLERA GJ-12-004-049-001/324
(RAHTALAV ) 		1112004000NRG25220420240001381 22/04/2024 RANJIBHAI SANTIBHAI 1112004WL000317 RANJIBHAI SANTIBHAI 00354 PUNB0716800 1290 1290 Processed 29/04/2024 3374874003 RAMJIBHAI SHANTIBHAI ZANPADIYA PUNJAB NATIONAL BANK(508568)
238 DHOLERA GJ-12-004-049-001/325
(RAHTALAV ) 		1112004000NRG25220420240001383 22/04/2024 varshaben ranjitbhai 1112004WL000317 varshaben ranjitbhai 00354 PUNB0716800 960 960 Processed 29/04/2024 3374874090 VARSHABEN RANJITBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
239 DHOLERA GJ-12-004-049-001/325
(RAHTALAV ) 		1112004000NRG25220420240001382 22/04/2024 varshaben ranjitbhai 1112004WL000317 varshaben ranjitbhai 00354 PUNB0716800 960 960 Processed 29/04/2024 3374874004 Mr. RANJITBHAI KARMSHIBHAI CHUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
240 DHOLERA GJ-12-004-049-001/329
(RAHTALAV ) 		1112004000NRG25220420240001385 22/04/2024 kishanbhai dilubhai 1112004WL000317 kishanbhai dilubhai 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374874342 MR KISHANBHAI MAKVANA STATE BANK OF INDIA(508548)
241 DHOLERA GJ-12-004-049-001/340
(RAHTALAV ) 		1112004000NRG25220420240001390 22/04/2024 nareshbhai madhabhai 1112004WL000317 nareshbhai madhabhai 00354 PUNB0716800 900 900 Processed 29/04/2024 3374874187 MR CHAUHAN NARESHBHAI MADHABHAI STATE BANK OF INDIA(508548)
242 DHOLERA GJ-12-004-049-001/340
(RAHTALAV ) 		1112004000NRG25220420240001391 22/04/2024 nareshbhai madhabhai 1112004WL000317 nareshbhai madhabhai 00354 PUNB0716800 900 900 Processed 29/04/2024 3374874188 KAJALBEN NARESHBHAI BANK OF BARODA(606985)
243 DHOLERA GJ-12-004-049-001/343
(RAHTALAV ) 		1112004000NRG25220420240001393 22/04/2024 jitendr vibhabhai 1112004WL000317 jitendr vibhabhai 00354 PUNB0716800 360 360 Processed 29/04/2024 3374874038 BAVLIYA SASILABEN BA BANK OF BARODA(606985)
244 DHOLERA GJ-12-004-049-001/343
(RAHTALAV ) 		1112004000NRG25220420240001392 22/04/2024 jitendr vibhabhai 1112004WL000317 jitendr vibhabhai 00354 PUNB0716800 360 360 Processed 29/04/2024 3374874037 MAHERA JITENDRA VIBHABHAI PUNJAB NATIONAL BANK(508568)
245 DHOLERA GJ-12-004-049-001/344
(RAHTALAV ) 		1112004000NRG25220420240001395 22/04/2024 maheshbhai faljibhai 1112004WL000317 maheshbhai faljibhai 00354 PUNB0716800 1440 1440 Processed 29/04/2024 3374874077 BARAIYA LAXMIBEN PUNJAB NATIONAL BANK(508568)
246 DHOLERA GJ-12-004-049-001/344
(RAHTALAV ) 		1112004000NRG25220420240001394 22/04/2024 maheshbhai faljibhai 1112004WL000317 maheshbhai faljibhai 00354 PUNB0716800 1440 1440 Processed 29/04/2024 3374874076 MR MAHESHBHAI FALJIBHAI BARAIYA STATE BANK OF INDIA(508548)
247 DHOLERA GJ-12-004-049-001/345
(RAHTALAV ) 		1112004000NRG25220420240001396 22/04/2024 sanjaybhai faljibhai 1112004WL000317 sanjaybhai faljibhai 00354 PUNB0716800 300 300 Processed 29/04/2024 3374874074 SANJAYBHAI FALJIBHAI BARAIYA PUNJAB NATIONAL BANK(508568)
248 DHOLERA GJ-12-004-049-001/345
(RAHTALAV ) 		1112004000NRG25220420240001397 22/04/2024 sanjaybhai faljibhai 1112004WL000317 sanjaybhai faljibhai 00354 PUNB0716800 300 300 Processed 29/04/2024 3374874075 BARAIYA MAMTABEN SANJAYBHAI PUNJAB NATIONAL BANK(508568)
249 DHOLERA GJ-12-004-049-001/354
(RAHTALAV ) 		1112004000NRG25220420240001398 22/04/2024 SURTABEN BHARATBHAI 1112004WL000317 SURTABEN BHARATBHAI 00354 PUNB0716800 780 780 Processed 29/04/2024 3374874485 SURATABEN GOBARBHAI BANK OF BARODA(606985)
250 DHOLERA GJ-12-004-049-001/355
(RAHTALAV ) 		1112004000NRG25220420240001400 22/04/2024 DINESHBHAI 1112004WL000317 DINESHBHAI 00354 PUNB0716800 780 780 Processed 29/04/2024 3374874022 REKHABEN DINESHBHAI BARAIYA PUNJAB NATIONAL BANK(508568)
251 DHOLERA GJ-12-004-049-001/355
(RAHTALAV ) 		1112004000NRG25220420240001399 22/04/2024 DINESHBHAI 1112004WL000317 DINESHBHAI 00354 PUNB0716800 780 780 Processed 29/04/2024 3374874021 MR DINESHBHAI PREMJIBHAI BARAIYA STATE BANK OF INDIA(508548)
252 DHOLERA GJ-12-004-049-001/356
(RAHTALAV ) 		1112004000NRG25220420240001401 22/04/2024 BATUKBHAI 1112004WL000317 BATUKBHAI 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374874040 DODIYA BATUKBHAI BHUPATBHAI PUNJAB NATIONAL BANK(508568)
253 DHOLERA GJ-12-004-049-001/357
(RAHTALAV ) 		1112004000NRG25220420240001402 22/04/2024 rekhaben ramanbhai 1112004WL000317 rekhaben ramanbhai 00354 PUNB0716800 540 540 Processed 29/04/2024 3374874487 MRS REKHABEN RAMANBHAI BHIRBHIYA STATE BANK OF INDIA(508548)
254 DHOLERA GJ-12-004-049-001/366
(RAHTALAV ) 		1112004000NRG25220420240001403 22/04/2024 ranjitbhai gagjibhai 1112004WL000317 ranjitbhai gagjibhai 00354 PUNB0716800 1350 1350 Processed 29/04/2024 3374874437 MR RANAJITBHAI GAGAJIBHAI VAGHELA STATE BANK OF INDIA(508548)
255 DHOLERA GJ-12-004-049-001/366
(RAHTALAV ) 		1112004000NRG25220420240001404 22/04/2024 ranjitbhai gagjibhai 1112004WL000317 ranjitbhai gagjibhai 00354 PUNB0716800 1350 1350 Processed 29/04/2024 3374874438 VAGHELA VILAS RANJITBHAI PUNJAB NATIONAL BANK(508568)
256 DHOLERA GJ-12-004-049-001/374
(RAHTALAV ) 		1112004000NRG25220420240001407 22/04/2024 kanabhai kanabhai 1112004WL000317 kanabhai kanabhai 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374874472 Mr. KANABHAI KANABHAI BHADBHIDIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
257 DHOLERA GJ-12-004-049-001/375
(RAHTALAV ) 		1112004000NRG25220420240001409 22/04/2024 pratapbhai kanabhai 1112004WL000317 pratapbhai kanabhai 00354 PUNB0716800 300 300 Processed 29/04/2024 3374874117 BHIRBHIDIYA SHOBHNABEN PRATAPBHAI PUNJAB NATIONAL BANK(508568)
258 DHOLERA GJ-12-004-049-001/375
(RAHTALAV ) 		1112004000NRG25220420240001408 22/04/2024 pratapbhai kanabhai 1112004WL000317 pratapbhai kanabhai 00354 PUNB0716800 300 300 Processed 29/04/2024 3374874050 PRATAP BHIRBHARIYA BANK OF INDIA(508505)
259 DHOLERA GJ-12-004-049-001/391
(RAHTALAV ) 		1112004000NRG25220420240001418 22/04/2024 ramjibhai chakabhai 1112004WL000317 ramjibhai chakabhai 00354 PUNB0716800 360 360 Processed 29/04/2024 3374874277 RAMJIBHAI CHAKABHAI PARMAR PUNJAB NATIONAL BANK(508568)
260 DHOLERA GJ-12-004-049-001/391
(RAHTALAV ) 		1112004000NRG25220420240001419 22/04/2024 ramjibhai chakabhai 1112004WL000317 ramjibhai chakabhai 00354 PUNB0716800 360 360 Processed 29/04/2024 3374874278 PARMAR ROSHANIBEN RAMJIBHAI PUNJAB NATIONAL BANK(508568)
261 DHOLERA GJ-12-004-049-001/392
(RAHTALAV ) 		1112004000NRG25220420240001420 22/04/2024 mamtaben 1112004WL000317 mamtaben 00354 PUNB0716800 1020 1020 Processed 29/04/2024 3374874048 JAMOD TULSHIBHAI PUNJAB NATIONAL BANK(508568)
262 DHOLERA GJ-12-004-049-001/392
(RAHTALAV ) 		1112004000NRG25220420240001421 22/04/2024 mamtaben 1112004WL000317 mamtaben 00354 PUNB0716800 1020 1020 Processed 29/04/2024 3374874049 JAMOD MAMTABEN TULSHIBHAI PUNJAB NATIONAL BANK(508568)
263 DHOLERA GJ-12-004-049-001/393
(RAHTALAV ) 		1112004000NRG25220420240001422 22/04/2024 saileshbhai 1112004WL000317 saileshbhai 00354 PUNB0716800 1110 1110 Processed 29/04/2024 3374874480 SAILESHBHAI BABUBHAI SOLANKI PUNJAB NATIONAL BANK(508568)
264 DHOLERA GJ-12-004-049-001/393
(RAHTALAV ) 		1112004000NRG25220420240001423 22/04/2024 saileshbhai 1112004WL000317 saileshbhai 00354 PUNB0716800 1110 1110 Processed 29/04/2024 3374874481 SUNITABEN SHAILESHBHAI SOLANKI PUNJAB NATIONAL BANK(508568)
265 DHOLERA GJ-12-004-049-001/403
(RAHTALAV ) 		1112004000NRG25220420240001427 22/04/2024 PRABHATBHAI DANUBHAI 1112004WL000317 PRABHATBHAI DANUBHAI 00354 PUNB0716800 500 500 Processed 29/04/2024 3374874131 MAKWANA PRABHATBHAI PUNJAB NATIONAL BANK(508568)
266 DHOLERA GJ-12-004-049-001/403
(RAHTALAV ) 		1112004000NRG25220420240001428 22/04/2024 PRABHATBHAI DANUBHAI 1112004WL000317 PRABHATBHAI DANUBHAI 00354 PUNB0716800 500 500 Processed 29/04/2024 3374874132 MAKVANA HANSABEN PRABHATBHAI PUNJAB NATIONAL BANK(508568)
267 DHOLERA GJ-12-004-049-001/406
(RAHTALAV ) 		1112004000NRG25220420240001429 22/04/2024 SHAILESHBHAI SANTIBHAI 1112004WL000317 SHAILESHBHAI SANTIBHAI 00354 PUNB0716800 1280 1280 Processed 29/04/2024 3374874489 MR ZAMPADIYA SHAILESHBHAI SHANTIBHAI STATE BANK OF INDIA(508548)
268 DHOLERA GJ-12-004-049-001/51500
(RAHTALAV ) 		1112004000NRG25220420240001430 22/04/2024 MAHESHBHAI CHANDUBHAI 1112004WL000317 MAHESHBHAI CHANDUBHAI 00354 PUNB0716800 650 650 Processed 29/04/2024 3374874099 MAHESHBHAI CHANDUBHAI PARMAR PUNJAB NATIONAL BANK(508568)
269 DHOLERA GJ-12-004-049-001/51500
(RAHTALAV ) 		1112004000NRG25220420240001431 22/04/2024 maheshbhai chandubhai 1112004WL000317 maheshbhai chandubhai 00354 PUNB0716800 650 650 Processed 29/04/2024 3374873981 Mrs. REKHABEN MAHESHBHAI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
270 DHOLERA GJ-12-004-049-001/51926-A
(RAHTALAV ) 		1112004000NRG25220420240001433 22/04/2024 MUKESHBHAI JILABHAI 1112004WL000317 MUKESHBHAI JILABHAI 00354 PUNB0716800 700 700 Processed 29/04/2024 3374874347 SONALBEN MUKESHBHAI MAKWANA PUNJAB NATIONAL BANK(508568)
271 DHOLERA GJ-12-004-049-001/51926-A
(RAHTALAV ) 		1112004000NRG25220420240001432 22/04/2024 MUKESHBHAI JILLABHAI 1112004WL000317 MUKESHBHAI JILLABHAI 00354 PUNB0716800 700 700 Processed 29/04/2024 3374874346 MUKESH J MAKWANA PUNJAB NATIONAL BANK(508568)
272 DHOLERA GJ-12-004-049-001/51937
(RAHTALAV ) 		1112004000NRG25220420240001435 22/04/2024 PATHABHAI BHARMALBHAI 1112004WL000317 PATHABHAI BHARMALBHAI 00354 PUNB0716800 350 350 Processed 29/04/2024 3374874198 BARAIYA KANTABEN RAJUBHAI PUNJAB NATIONAL BANK(508568)
273 DHOLERA GJ-12-004-049-001/51937
(RAHTALAV ) 		1112004000NRG25220420240001434 22/04/2024 PATHABHAI BHARMALBHAI 1112004WL000317 PATHABHAI BHARMALBHAI 00354 PUNB0716800 350 350 Processed 29/04/2024 3374874197 MR RAJUBHAI PATHABHAI BARAIYA STATE BANK OF INDIA(508548)
274 DHOLERA GJ-12-004-049-001/51938
(RAHTALAV ) 		1112004000NRG25220420240001436 22/04/2024 nareshbhai natubhai 1112004WL000317 nareshbhai natubhai 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374874039 DHADHODARA NARESHBHAI NATUBHAI PUNJAB NATIONAL BANK(508568)
275 DHOLERA GJ-12-004-049-001/51939
(RAHTALAV ) 		1112004000NRG25220420240001437 22/04/2024 ISHABHAI ZAVERBHAI 1112004WL000317 ISHABHAI ZAVERBHAI 00354 PUNB0716800 720 720 Processed 29/04/2024 3374874312 MR ISHABHAI THATHODRA STATE BANK OF INDIA(508548)
276 DHOLERA GJ-12-004-049-001/51939
(RAHTALAV ) 		1112004000NRG25220420240001438 22/04/2024 ishwerbhai zaverbhai 1112004WL000317 ishwerbhai zaverbhai 00354 PUNB0716800 720 720 Processed 29/04/2024 3374874445 DHADHODRA HANSHABEN ISHABHAI PUNJAB NATIONAL BANK(508568)
277 DHOLERA GJ-12-004-049-001/51948
(RAHTALAV ) 		1112004000NRG25220420240001439 22/04/2024 RANJITBHAI DILUBHAI PARMAR 1112004WL000317 RANJITBHAI DILUBHAI PARMAR 00354 PUNB0716800 1140 1140 Processed 29/04/2024 3374874228 RANJITBHAI DILUBHAI PARMAR PUNJAB NATIONAL BANK(508568)
278 DHOLERA GJ-12-004-049-001/51948
(RAHTALAV ) 		1112004000NRG25220420240001440 22/04/2024 RANJITBHAI DILUBHAI PARMAR 1112004WL000317 RANJITBHAI DILUBHAI PARMAR 00354 PUNB0716800 1140 1140 Processed 29/04/2024 3374874229 PARMAR VILASBEN PUNJAB NATIONAL BANK(508568)
279 DHOLERA GJ-12-004-049-001/51949
(RAHTALAV ) 		1112004000NRG25220420240001441 22/04/2024 BHARATBHAI DILUBHAI PARMAR 1112004WL000317 BHARATBHAI DILUBHAI PARMAR 00354 PUNB0716800 660 660 Processed 29/04/2024 3374874236 BHARATBHAI DILUBHAI PARMAR PUNJAB NATIONAL BANK(508568)
280 DHOLERA GJ-12-004-049-001/51949
(RAHTALAV ) 		1112004000NRG25220420240001442 22/04/2024 BHARATBHAI DILUBHAI PARMAR 1112004WL000317 BHARATBHAI DILUBHAI PARMAR 00354 PUNB0716800 660 660 Processed 29/04/2024 3374874237 REKHABEN BHARATBHAI PARMAR PUNJAB NATIONAL BANK(508568)
281 DHOLERA GJ-12-004-049-001/58077-A
(RAHTALAV ) 		1112004000NRG25220420240001446 22/04/2024 JOTISHBHAI KAMABHAI 1112004WL000317 JOTISHBHAI KAMABHAI 00354 PUNB0716800 1170 1170 Processed 29/04/2024 3374873991 ROJIBEN JYOTISHBHAI JAMOD PUNJAB NATIONAL BANK(508568)
282 DHOLERA GJ-12-004-049-001/58077-A
(RAHTALAV ) 		1112004000NRG25220420240001445 22/04/2024 JOTISHBHAI KAMABHAI 1112004WL000317 JOTISHBHAI KAMABHAI 00354 PUNB0716800 1170 1170 Processed 29/04/2024 3374873990 Mr. JAYOTISHBHAI KAMABHAI JAMOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
283 DHOLERA GJ-12-004-049-001/58084
(RAHTALAV ) 		1112004000NRG25220420240001449 22/04/2024 HIRABHAI NAGARBHAI 1112004WL000317 HIRABHAI NAGARBHAI 00354 PUNB0716800 1200 1200 Processed 29/04/2024 3374874323 HIRABHAI NAGARBHAI VAGHELA PUNJAB NATIONAL BANK(508568)
284 DHOLERA GJ-12-004-049-001/58084
(RAHTALAV ) 		1112004000NRG25220420240001450 22/04/2024 HIRABHAI NAGARBHAI 1112004WL000317 HIRABHAI NAGARBHAI 00354 PUNB0716800 1200 1200 Processed 29/04/2024 3374874324 MANJUBEN HIRABHAI VAGHELA PUNJAB NATIONAL BANK(508568)
285 DHOLERA GJ-12-004-049-001/58085
(RAHTALAV ) 		1112004000NRG25220420240001452 22/04/2024 sureshbhai kanabhai 1112004WL000317 sureshbhai kanabhai 00354 PUNB0716800 1050 1050 Processed 29/04/2024 3374873970 REKHABEN SURESHBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
286 DHOLERA GJ-12-004-049-001/58085
(RAHTALAV ) 		1112004000NRG25220420240001451 22/04/2024 SURESHBHAI KANABHAI CHOUHAN 1112004WL000317 SURESHBHAI KANABHAI CHOUHAN 00354 PUNB0716800 1050 1050 Processed 29/04/2024 3374874100 SURESHBAI KANABAHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
287 DHOLERA GJ-12-004-049-001/58087
(RAHTALAV ) 		1112004000NRG25220420240001454 22/04/2024 BHANUBEN JAYSHUKHBHAI MAKWANA 1112004WL000317 BHANUBEN JAYSHUKHBHAI MAKWANA 00354 PUNB0716800 1320 1320 Processed 29/04/2024 3374874322 BHANUBEN JAYSUKHBHAI MAKVANA PUNJAB NATIONAL BANK(508568)
288 DHOLERA GJ-12-004-049-001/58087
(RAHTALAV ) 		1112004000NRG25220420240001453 22/04/2024 BHANUBEN JAYSHUKHBHAI MAKWANA 1112004WL000317 BHANUBEN JAYSHUKHBHAI MAKWANA 00354 PUNB0716800 1320 1320 Processed 29/04/2024 3374874321 MR JAYSHUKHBHAI MAKVANA STATE BANK OF INDIA(508548)
289 DHOLERA GJ-12-004-049-001/58088
(RAHTALAV ) 		1112004000NRG25220420240001455 22/04/2024 KALUBHAI BHIKHABHAI 1112004WL000317 KALUBHAI BHIKHABHAI 00354 PUNB0716800 1500 1500 Processed 29/04/2024 3374873988 KALUBHAI BHIKHABHAI MAKWANA PUNJAB NATIONAL BANK(508568)
290 DHOLERA GJ-12-004-049-001/58091
(RAHTALAV ) 		1112004000NRG25220420240001456 22/04/2024 BHUPATBHAI TALSHIBHAI 1112004WL000317 BHUPATBHAI TALSHIBHAI 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374874157 BHUPATBHAI TALSIBHAI PUNJAB NATIONAL BANK(508568)
291 DHOLERA GJ-12-004-049-001/58092
(RAHTALAV ) 		1112004000NRG25220420240001458 22/04/2024 RAMESHBHAI SAVJIBHAI 1112004WL000317 RAMESHBHAI SAVJIBHAI 00354 PUNB0716800 1140 1140 Processed 29/04/2024 3374874204 HANSABEN RAMESHBHAI VAGHELA PUNJAB NATIONAL BANK(508568)
292 DHOLERA GJ-12-004-049-001/58092
(RAHTALAV ) 		1112004000NRG25220420240001457 22/04/2024 RAMESHBHAI SAVJIBHAI 1112004WL000317 RAMESHBHAI SAVJIBHAI 00354 PUNB0716800 1140 1140 Processed 29/04/2024 3374874203 MR RAMESHBHAI VAGHELA STATE BANK OF INDIA(508548)
293 DHOLERA GJ-12-004-049-001/58096
(RAHTALAV ) 		1112004000NRG25220420240001461 22/04/2024 RANJITBHAI TIBHABHAI 1112004WL000317 RANJITBHAI TIBHABHAI 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374874105 RANJITBHAI TIBHABHAI VAGHELA PUNJAB NATIONAL BANK(508568)
294 DHOLERA GJ-12-004-049-001/58097
(RAHTALAV ) 		1112004000NRG25220420240001462 22/04/2024 rajeshbhai kamabhai 1112004WL000317 rajeshbhai kamabhai 00354 PUNB0716800 960 960 Processed 29/04/2024 3374874295 RAJESHBHAI KAMABHAI CHOUHAN PUNJAB NATIONAL BANK(508568)
295 DHOLERA GJ-12-004-049-001/58097
(RAHTALAV ) 		1112004000NRG25220420240001463 22/04/2024 rajeshbhai kamabhai 1112004WL000317 rajeshbhai kamabhai 00354 PUNB0716800 960 960 Processed 29/04/2024 3374874296 CHOHAN SAILESHBHAI PUNJAB NATIONAL BANK(508568)
296 DHOLERA GJ-12-004-049-001/58101
(RAHTALAV ) 		1112004000NRG25220420240001464 22/04/2024 hareshbhai jagdishbhai 1112004WL000317 hareshbhai jagdishbhai 00354 PUNB0716800 1260 1260 Processed 29/04/2024 3374874041 CHAUHN HARES JAGDISBHAI PUNJAB NATIONAL BANK(508568)
297 DHOLERA GJ-12-004-049-001/58202
(RAHTALAV ) 		1112004000NRG25220420240001465 22/04/2024 nitaben dilipbhai 1112004WL000317 nitaben dilipbhai 00354 PUNB0716800 600 600 Processed 29/04/2024 3374874177 MR DILIPBHAI DABHI STATE BANK OF INDIA(508548)
298 DHOLERA GJ-12-004-049-001/58207
(RAHTALAV ) 		1112004000NRG25220420240001469 22/04/2024 bhimjibhai mashrubhai 1112004WL000317 bhimjibhai mashrubhai 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374874036 CHOHAN BHIMJIBHAI PUNJAB NATIONAL BANK(508568)
299 DHOLERA GJ-12-004-049-001/58214
(RAHTALAV ) 		1112004000NRG25220420240001477 22/04/2024 CHAGANBHAI HARJIBHAI 1112004WL000317 CHAGANBHAI HARJIBHAI 00354 PUNB0716800 1296 1296 Processed 29/04/2024 3374874029 VAGHELA CHAGANBHAI HARJIBHAI PUNJAB NATIONAL BANK(508568)
300 DHOLERA GJ-12-004-049-001/58215
(RAHTALAV ) 		1112004000NRG25220420240001478 22/04/2024 dipakbhai bachubhai 1112004WL000317 dipakbhai bachubhai 00354 PUNB0716800 780 780 Processed 29/04/2024 3374874007 DIPAKBHAI BACHUBHAI BARAIYA PUNJAB NATIONAL BANK(508568)
301 DHOLERA GJ-12-004-049-001/58215
(RAHTALAV ) 		1112004000NRG25220420240001479 22/04/2024 dipakbhai bachubhai 1112004WL000317 dipakbhai bachubhai 00354 PUNB0716800 780 780 Processed 29/04/2024 3374874008 PUNITABEN DIPAKBHAI BARAIYA PUNJAB NATIONAL BANK(508568)
302 DHOLERA GJ-12-004-049-001/58216
(RAHTALAV ) 		1112004000NRG25220420240001480 22/04/2024 kishorbhai tibhabhai 1112004WL000317 kishorbhai tibhabhai 00354 PUNB0716800 930 930 Processed 29/04/2024 3374874425 VAGHELA ISHWARBHAI TIBHABHAI PUNJAB NATIONAL BANK(508568)
303 DHOLERA GJ-12-004-049-001/58216
(RAHTALAV ) 		1112004000NRG25220420240001481 22/04/2024 kishorbhai tibhabhai 1112004WL000317 kishorbhai tibhabhai 00354 PUNB0716800 930 930 Processed 29/04/2024 3374874475 VAGHELA BHAVUBEN KISHORBHAI PUNJAB NATIONAL BANK(508568)
304 DHOLERA GJ-12-004-049-001/58220-A
(RAHTALAV ) 		1112004000NRG25220420240001482 22/04/2024 jilabhai merubhai 1112004WL000317 jilabhai merubhai 00354 PUNB0716800 840 840 Processed 29/04/2024 3374874005 JILABHAI MERABHAI MAKWANA PUNJAB NATIONAL BANK(508568)
305 DHOLERA GJ-12-004-049-001/58220-A
(RAHTALAV ) 		1112004000NRG25220420240001483 22/04/2024 jilabhai merubhai 1112004WL000317 jilabhai merubhai 00354 PUNB0716800 840 840 Processed 29/04/2024 3374874006 MAKWANA LABHUBEN JILABHAI PUNJAB NATIONAL BANK(508568)
306 DHOLERA GJ-12-004-049-001/58221
(RAHTALAV ) 		1112004000NRG25220420240001485 22/04/2024 bhailalhai jivrajbhai 1112004WL000317 bhailalhai jivrajbhai 00354 PUNB0716800 480 480 Processed 29/04/2024 3374874477 MANJUBEN JIVRAJBHAI BARAIYA PUNJAB NATIONAL BANK(508568)
307 DHOLERA GJ-12-004-049-001/58221
(RAHTALAV ) 		1112004000NRG25220420240001484 22/04/2024 bhailalhai jivrajbhai 1112004WL000317 bhailalhai jivrajbhai 00354 PUNB0716800 480 480 Processed 29/04/2024 3374874476 MR BHAILALBHAI BARAIYA STATE BANK OF INDIA(508548)
308 DHOLERA GJ-12-004-049-001/58223
(RAHTALAV ) 		1112004000NRG25220420240001486 22/04/2024 RAMESHBHAI GAGJIBHAI SOLANKI 1112004WL000317 RAMESHBHAI GAGJIBHAI SOLANKI 00354 PUNB0716800 510 510 Processed 29/04/2024 3374873977 RAMESHBHAI GAGJIBHAI SOLANKI PUNJAB NATIONAL BANK(508568)
309 DHOLERA GJ-12-004-049-001/58223
(RAHTALAV ) 		1112004000NRG25220420240001487 22/04/2024 RAMESHBHAI GAGJIBHAI SOLANKI 1112004WL000317 RAMESHBHAI GAGJIBHAI SOLANKI 00354 PUNB0716800 510 510 Processed 29/04/2024 3374873978 PAVUBEN RAMESHBHAI SOLANKI PUNJAB NATIONAL BANK(508568)
310 DHOLERA GJ-12-004-049-001/58435
(RAHTALAV ) 		1112004000NRG25220420240001490 22/04/2024 GITABEN GORDHANBHAI VAGHELA 1112004WL000317 GITABEN GORDHANBHAI VAGHELA 00354 PUNB0716800 870 870 Processed 29/04/2024 3374874143 GORDHANBHAI NAGARBHAI VAGHELA PUNJAB NATIONAL BANK(508568)
311 DHOLERA GJ-12-004-049-001/58435
(RAHTALAV ) 		1112004000NRG25220420240001491 22/04/2024 GITABEN GORDHANBHAI VAGHELA 1112004WL000317 GITABEN GORDHANBHAI VAGHELA 00354 PUNB0716800 870 870 Processed 29/04/2024 3374874144 GITABEN GORDHANBHAI VAGHELA PUNJAB NATIONAL BANK(508568)
312 DHOLERA GJ-12-004-049-001/58450
(RAHTALAV ) 		1112004000NRG25220420240001492 22/04/2024 rajubhai bhavanbhai 1112004WL000317 rajubhai bhavanbhai 00354 PUNB0716800 1440 1440 Processed 29/04/2024 3374874107 MIR JIKUBEN PUNJAB NATIONAL BANK(508568)
313 DHOLERA GJ-12-004-049-001/58450
(RAHTALAV ) 		1112004000NRG25220420240001493 22/04/2024 rajubhai bhavanbhai 1112004WL000317 rajubhai bhavanbhai 00354 PUNB0716800 1440 1440 Processed 29/04/2024 3374874106 MIR RAJUBHAI PUNJAB NATIONAL BANK(508568)
314 DHOLERA GJ-12-004-049-001/58506
(RAHTALAV ) 		1112004000NRG25220420240001494 22/04/2024 dhudabhai kanabhai 1112004WL000317 dhudabhai kanabhai 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374874193 DHUDABHAI KANABHAI MAKAWANA PUNJAB NATIONAL BANK(508568)
315 DHOLERA GJ-12-004-049-001/58506
(RAHTALAV ) 		1112004000NRG25220420240001495 22/04/2024 dhudabhai kanabhai 1112004WL000317 dhudabhai kanabhai 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374874194 LABHUBEN DHUDABHAI MAKWANA PUNJAB NATIONAL BANK(508568)
316 DHOLERA GJ-12-004-049-001/58509
(RAHTALAV ) 		1112004000NRG25220420240001498 22/04/2024 KAMUBEN ZAVERBHAI 1112004WL000317 KAMUBEN ZAVERBHAI 00354 PUNB0716800 480 480 Processed 29/04/2024 3374874393 MR VIJAYBHAI BARAIYA STATE BANK OF INDIA(508548)
317 DHOLERA GJ-12-004-049-001/58509
(RAHTALAV ) 		1112004000NRG25220420240001499 22/04/2024 KAMUBEN ZAVERBHAI 1112004WL000317 KAMUBEN ZAVERBHAI 00354 PUNB0716800 480 480 Processed 29/04/2024 3374874308 MRS RAMILABEN BARAIYA STATE BANK OF INDIA(508548)
318 DHOLERA GJ-12-004-049-001/58510
(RAHTALAV ) 		1112004000NRG25220420240001500 22/04/2024 kalub rupabhaihai 1112004WL000317 kalub rupabhaihai 00354 PUNB0716800 360 360 Processed 29/04/2024 3374874250 KALUBHAI RUPABHAI BARAIYA PUNJAB NATIONAL BANK(508568)
319 DHOLERA GJ-12-004-049-001/58510
(RAHTALAV ) 		1112004000NRG25220420240001501 22/04/2024 kalubhai rupabhai 1112004WL000317 kalubhai rupabhai 00354 PUNB0716800 360 360 Processed 29/04/2024 3374874251 Mrs. HANSABEN KALUBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
320 DHOLERA GJ-12-004-049-001/58513
(RAHTALAV ) 		1112004000NRG25220420240001504 22/04/2024 LABHUBEN RANJITBHAI MAKWANA 1112004WL000317 LABHUBEN RANJITBHAI MAKWANA 00354 PUNB0716800 876 876 Processed 29/04/2024 3374874242 LABHUBEN RANJEETBHAI MAKWANA PUNJAB NATIONAL BANK(508568)
321 DHOLERA GJ-12-004-049-001/58521
(RAHTALAV ) 		1112004000NRG25220420240001508 22/04/2024 BHARTIBEN DASHRATHBHAI VAGHELA 1112004WL000317 BHARTIBEN DASHRATHBHAI VAGHELA 00354 PUNB0716800 654 654 Processed 29/04/2024 3374874474 BHARTIBEN DASHRATHBHAI VAGHELA PUNJAB NATIONAL BANK(508568)
322 DHOLERA GJ-12-004-049-001/58521
(RAHTALAV ) 		1112004000NRG25220420240001507 22/04/2024 BHARTIBEN DASHRATHBHAI VAGHELA 1112004WL000317 BHARTIBEN DASHRATHBHAI VAGHELA 00354 PUNB0716800 654 654 Processed 29/04/2024 3374874473 DASHRATHBHAI VIJAYBHAI VAGHELA STATE BANK OF INDIA(508548)
323 DHOLERA GJ-12-004-049-001/58522
(RAHTALAV ) 		1112004000NRG25220420240001509 22/04/2024 VIKRAMBHAI VELABHAI PARMAR 1112004WL000317 VIKRAMBHAI VELABHAI PARMAR 00354 PUNB0716800 1080 1080 Processed 29/04/2024 3374874226 MR VIKRAMBHAI PARMAR STATE BANK OF INDIA(508548)
324 DHOLERA GJ-12-004-049-001/58522
(RAHTALAV ) 		1112004000NRG25220420240001510 22/04/2024 VIKRAMBHAI VELABHAI PARMAR 1112004WL000317 VIKRAMBHAI VELABHAI PARMAR 00354 PUNB0716800 1080 1080 Processed 29/04/2024 3374874227 RADHABEN VIKRAMBHAI PARMAR PUNJAB NATIONAL BANK(508568)
325 DHOLERA GJ-12-004-049-001/58523
(RAHTALAV ) 		1112004000NRG25220420240001511 22/04/2024 PUTLIBEN BHARATBHAI PARMAR 1112004WL000317 PUTLIBEN BHARATBHAI PARMAR 00354 PUNB0716800 1020 1020 Processed 29/04/2024 3374874222 BHARATBHAI VALJIBHAI PARMAR PUNJAB NATIONAL BANK(508568)
326 DHOLERA GJ-12-004-049-001/58523
(RAHTALAV ) 		1112004000NRG25220420240001512 22/04/2024 PUTLIBEN BHARATBHAI PARMAR 1112004WL000317 PUTLIBEN BHARATBHAI PARMAR 00354 PUNB0716800 1020 1020 Processed 29/04/2024 3374874223 MRS PUTLIBEN BHARATBHAI PARMAR STATE BANK OF INDIA(508548)
327 DHOLERA GJ-12-004-049-001/58526
(RAHTALAV ) 		1112004000NRG25220420240001514 22/04/2024 sureshbhai kamabhai 1112004WL000317 sureshbhai kamabhai 00354 PUNB0716800 540 540 Rejected 29/04/2024 3374874043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 DHOLERA GJ-12-004-049-001/58526
(RAHTALAV ) 		1112004000NRG25220420240001513 22/04/2024 sureshbhai kamabhai 1112004WL000317 sureshbhai kamabhai 00354 PUNB0716800 540 540 Processed 29/04/2024 3374874042 SOLANKI SURESHBHAI KAMABHAI PUNJAB NATIONAL BANK(508568)
329 DHOLERA GJ-12-004-049-001/59056
(RAHTALAV ) 		1112004000NRG25220420240001515 22/04/2024 BHOMABHAI SAVJIBHAI 1112004WL000317 BHOMABHAI SAVJIBHAI 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374874252 Mr. BHOMABHAI SAVJIBHAI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
330 DHOLERA GJ-12-004-049-001/59058
(RAHTALAV ) 		1112004000NRG25220420240001519 22/04/2024 nareshbhai 1112004WL000317 nareshbhai 00354 PUNB0716800 870 870 Processed 29/04/2024 3374874179 DABHI MANJULABEN NARESHBHAI PUNJAB NATIONAL BANK(508568)
331 DHOLERA GJ-12-004-049-001/59058
(RAHTALAV ) 		1112004000NRG25220420240001518 22/04/2024 nareshbhai gagjibhai 1112004WL000317 nareshbhai gagjibhai 00354 PUNB0716800 870 870 Processed 29/04/2024 3374874178 NARESHBHAI GAGJIBHAI DABHI PUNJAB NATIONAL BANK(508568)
332 DHOLERA GJ-12-004-049-001/59061
(RAHTALAV ) 		1112004000NRG25220420240001521 22/04/2024 REVUBEN GORDHANBHAI 1112004WL000317 REVUBEN GORDHANBHAI 00354 PUNB0716800 600 600 Processed 29/04/2024 3374874392 REVUBEN GORDHANBHAI BARAIYA PUNJAB NATIONAL BANK(508568)
333 DHOLERA GJ-12-004-049-001/59061
(RAHTALAV ) 		1112004000NRG25220420240001520 22/04/2024 REVUBEN GORDHANBHAI 1112004WL000317 REVUBEN GORDHANBHAI 00354 PUNB0716800 600 600 Processed 29/04/2024 3374874313 MR GORDHANBHAI BARAIYA STATE BANK OF INDIA(508548)
334 DHOLERA GJ-12-004-049-001/59063
(RAHTALAV ) 		1112004000NRG25220420240001523 22/04/2024 PRMESHBHAI UJABHAI CHAUHAN 1112004WL000317 PRMESHBHAI UJABHAI CHAUHAN 00354 PUNB0716800 1140 1140 Processed 29/04/2024 3374874249 MANJUBEN PRAMESHBHAI VHAUHAN PUNJAB NATIONAL BANK(508568)
335 DHOLERA GJ-12-004-049-001/59063
(RAHTALAV ) 		1112004000NRG25220420240001522 22/04/2024 PRMESHBHAI UJABHAI CHAUHAN 1112004WL000317 PRMESHBHAI UJABHAI CHAUHAN 00354 PUNB0716800 1140 1140 Processed 29/04/2024 3374874248 Mr. PRAMESHBHAI UJABHAI CHUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
336 DHOLERA GJ-12-004-049-001/59066
(RAHTALAV ) 		1112004000NRG25220420240001525 22/04/2024 jashuben 1112004WL000317 jashuben 00354 PUNB0716800 1230 1230 Processed 29/04/2024 3374874358 JAMOD MENABEN MAVAJIBHAI PUNJAB NATIONAL BANK(508568)
337 DHOLERA GJ-12-004-049-001/59066
(RAHTALAV ) 		1112004000NRG25220420240001524 22/04/2024 MAVJIBHAI NAGARBHAI JAMOD 1112004WL000317 MAVJIBHAI NAGARBHAI JAMOD 00354 PUNB0716800 1230 1230 Processed 29/04/2024 3374874391 JASHUBEN MAVJIBHAI JAMOD PUNJAB NATIONAL BANK(508568)
338 DHOLERA GJ-12-004-049-001/59071
(RAHTALAV ) 		1112004000NRG25220420240001526 22/04/2024 rohitbhai kamabhai 1112004WL000317 rohitbhai kamabhai 00354 PUNB0716800 1020 1020 Processed 29/04/2024 3374874420 SOLANKI ROHITBHAI KAMABHAI PUNJAB NATIONAL BANK(508568)
339 DHOLERA GJ-12-004-049-001/59096
(RAHTALAV ) 		1112004000NRG25220420240001527 22/04/2024 ILABEN ROHITBHAI JAMOD 1112004WL000317 ILABEN ROHITBHAI JAMOD 00354 PUNB0716800 1470 1470 Processed 29/04/2024 3374874328 MR ROHITBHAI JAMOD STATE BANK OF INDIA(508548)
340 DHOLERA GJ-12-004-049-001/59102
(RAHTALAV ) 		1112004000NRG25220420240001529 22/04/2024 jivuben ghughabhai 1112004WL000317 jivuben ghughabhai 00354 PUNB0716800 1380 1380 Processed 29/04/2024 3374874156 DHARSHIBHAI GHUGHABHAI BARAIYA BANK OF INDIA(508505)
341 DHOLERA GJ-12-004-049-001/59102
(RAHTALAV ) 		1112004000NRG25220420240001528 22/04/2024 JIVUBEN GHUGHABHAI 1112004WL000317 JIVUBEN GHUGHABHAI 00354 PUNB0716800 1380 1380 Processed 29/04/2024 3374874155 JIVUBEN GHUGHABHAI BARAIYA PUNJAB NATIONAL BANK(508568)
342 DHOLERA GJ-12-004-049-001/59103
(RAHTALAV ) 		1112004000NRG25220420240001531 22/04/2024 VALJIBHAI PUNABHAI MEHRA 1112004WL000317 VALJIBHAI PUNABHAI MEHRA 00354 PUNB0716800 360 360 Processed 29/04/2024 3374874169 GALALBEN VALJIBHAI MEHRA PUNJAB NATIONAL BANK(508568)
343 DHOLERA GJ-12-004-049-001/59103
(RAHTALAV ) 		1112004000NRG25220420240001530 22/04/2024 VALJIBHAI PUNABHAI MEHRA 1112004WL000317 VALJIBHAI PUNABHAI MEHRA 00354 PUNB0716800 360 360 Processed 29/04/2024 3374874168 Mr. VALJIBHAI PUNABHAI MAHERA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
344 DHOLERA GJ-12-004-049-001/59106
(RAHTALAV ) 		1112004000NRG25220420240001533 22/04/2024 RAMESHBHAI MERUBHAI MAKWANA 1112004WL000317 RAMESHBHAI MERUBHAI MAKWANA 00354 PUNB0716800 660 660 Processed 29/04/2024 3374874292 AMRATBEN RAMEHBHAI MAKWANA PUNJAB NATIONAL BANK(508568)
345 DHOLERA GJ-12-004-049-001/59106
(RAHTALAV ) 		1112004000NRG25220420240001532 22/04/2024 RAMESHBHAI MERUBHAI MAKWANA 1112004WL000317 RAMESHBHAI MERUBHAI MAKWANA 00354 PUNB0716800 660 660 Processed 29/04/2024 3374874291 MR RAMESHBHAI MAKWANA STATE BANK OF INDIA(508548)
346 DHOLERA GJ-12-004-049-001/59110
(RAHTALAV ) 		1112004000NRG25220420240001536 22/04/2024 DHUDABHAI DHARMSHIBHAI KANANI 1112004WL000317 DHUDABHAI DHARMSHIBHAI KANANI 00354 PUNB0716800 990 990 Processed 29/04/2024 3374874104 DHUDABHAI DHARAMSHIBHAI KANANI PUNJAB NATIONAL BANK(508568)
347 DHOLERA GJ-12-004-049-001/59110
(RAHTALAV ) 		1112004000NRG25220420240001537 22/04/2024 DHUDABHAI DHARMSHIBHAI KANANI 1112004WL000317 DHUDABHAI DHARMSHIBHAI KANANI 00354 PUNB0716800 990 990 Processed 29/04/2024 3374874219 LAVINGBEN DHUDABHAI KANANI PUNJAB NATIONAL BANK(508568)
348 DHOLERA GJ-12-004-049-001/59111
(RAHTALAV ) 		1112004000NRG25220420240001539 22/04/2024 REVABEN MASHRUBHAI 1112004WL000317 REVABEN MASHRUBHAI 00354 PUNB0716800 300 300 Processed 29/04/2024 3374874012 SANJAYBHAI MASHARUBHAI DABHI UNION BANK OF INDIA(508500)
349 DHOLERA GJ-12-004-049-001/59111
(RAHTALAV ) 		1112004000NRG25220420240001538 22/04/2024 REVABEN MASHRUBHAI KALYANBHAI DABHI 1112004WL000317 REVABEN MASHRUBHAI KALYANBHAI DABHI 00354 PUNB0716800 300 300 Processed 29/04/2024 3374874011 Mr. MASHRUBHAI KALYANBHAI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
350 DHOLERA GJ-12-004-049-001/59112
(RAHTALAV ) 		1112004000NRG25220420240001540 22/04/2024 RAMJUBHAI PATHABHAI BARYA 1112004WL000317 RAMJUBHAI PATHABHAI BARYA 00354 PUNB0716800 420 420 Processed 29/04/2024 3374874199 MR RAMJUBHAI BARAIYA STATE BANK OF INDIA(508548)
351 DHOLERA GJ-12-004-049-001/59112
(RAHTALAV ) 		1112004000NRG25220420240001541 22/04/2024 RAMJUBHAI PATHABHAI BARYA 1112004WL000317 RAMJUBHAI PATHABHAI BARYA 00354 PUNB0716800 420 420 Processed 29/04/2024 3374874200 MRS SHAKUBEN BARAIYA STATE BANK OF INDIA(508548)
352 DHOLERA GJ-12-004-049-001/59113
(RAHTALAV ) 		1112004000NRG25220420240001542 22/04/2024 jagdishbhai 1112004WL000317 jagdishbhai 00354 PUNB0716800 780 780 Processed 29/04/2024 3374874066 VASANI KALPESHBHAI PUNJAB NATIONAL BANK(508568)
353 DHOLERA GJ-12-004-049-001/59113
(RAHTALAV ) 		1112004000NRG25220420240001543 22/04/2024 jagdishbhai 1112004WL000317 jagdishbhai 00354 PUNB0716800 780 780 Processed 29/04/2024 3374874067 VASANI JAKASHIBHAI BOGHABHAI PUNJAB NATIONAL BANK(508568)
354 DHOLERA GJ-12-004-049-001/59115
(RAHTALAV ) 		1112004000NRG25220420240001544 22/04/2024 KANTIBHAI AMARSHIBHAI MEHRA 1112004WL000317 KANTIBHAI AMARSHIBHAI MEHRA 00354 PUNB0716800 1440 1440 Processed 29/04/2024 3374874335 KANTIBHAI AMRASHIBHAI MAHERA PUNJAB NATIONAL BANK(508568)
355 DHOLERA GJ-12-004-049-001/59116
(RAHTALAV ) 		1112004000NRG25220420240001545 22/04/2024 HANSHABEN RAMESHBHAI 1112004WL000317 HANSHABEN RAMESHBHAI 00354 PUNB0716800 960 960 Processed 29/04/2024 3374874161 Mr. RAMESHBHAI NANUBHAI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
356 DHOLERA GJ-12-004-049-001/59117
(RAHTALAV ) 		1112004000NRG25220420240001546 22/04/2024 RAGHUBHAI VELABHAI 1112004WL000317 RAGHUBHAI VELABHAI 00354 PUNB0716800 1200 1200 Processed 29/04/2024 3374874044 PARMAR RAGHUBHAI VELABHAI PUNJAB NATIONAL BANK(508568)
357 DHOLERA GJ-12-004-049-001/59117
(RAHTALAV ) 		1112004000NRG25220420240001547 22/04/2024 RAGHUBHAI VELABHAI 1112004WL000317 RAGHUBHAI VELABHAI 00354 PUNB0716800 1200 1200 Processed 29/04/2024 3374874045 PARMAR SAKUBEN RAGHUBHAI PUNJAB NATIONAL BANK(508568)
358 DHOLERA GJ-12-004-049-001/59118
(RAHTALAV ) 		1112004000NRG25220420240001548 22/04/2024 BHIMABHAI VANABHAI ZAPDIYA 1112004WL000317 BHIMABHAI VANABHAI ZAPDIYA 00354 PUNB0716800 480 480 Processed 29/04/2024 3374874432 BHIMABHAI VANABHAI ZAMPDIYA PUNJAB NATIONAL BANK(508568)
359 DHOLERA GJ-12-004-049-001/59118
(RAHTALAV ) 		1112004000NRG25220420240001549 22/04/2024 BHIMABHAI VANABHAI ZAPDIYA 1112004WL000317 BHIMABHAI VANABHAI ZAPDIYA 00354 PUNB0716800 480 480 Processed 29/04/2024 3374874433 GOURIBEN BHOMABHAI ZAPDIYA PUNJAB NATIONAL BANK(508568)
360 DHOLERA GJ-12-004-049-001/59120-A
(RAHTALAV ) 		1112004000NRG25220420240001551 22/04/2024 chandubhai sursangbhai 1112004WL000317 chandubhai sursangbhai 00354 PUNB0716800 1440 1440 Rejected 29/04/2024 3374874444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 DHOLERA GJ-12-004-049-001/59120-A
(RAHTALAV ) 		1112004000NRG25220420240001550 22/04/2024 chandubhai sursangbhai 1112004WL000317 chandubhai sursangbhai 00354 PUNB0716800 1440 1440 Processed 29/04/2024 3374874307 Mr. CHANDUBHAI SURSANGBHAI RANGHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
362 DHOLERA GJ-12-004-049-001/59121
(RAHTALAV ) 		1112004000NRG25220420240001552 22/04/2024 champaben chanabhai 1112004WL000317 champaben chanabhai 00354 PUNB0716800 1470 1470 Processed 29/04/2024 3374874488 CHHANABHAI SHIVABHAI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
363 DHOLERA GJ-12-004-049-001/59121
(RAHTALAV ) 		1112004000NRG25220420240001553 22/04/2024 champaben chanabhai 1112004WL000317 champaben chanabhai 00354 PUNB0716800 1470 1470 Processed 29/04/2024 3374874262 CHAMPABEN CHHANABHAI VAGHELA PUNJAB NATIONAL BANK(508568)
364 DHOLERA GJ-12-004-049-001/59123
(RAHTALAV ) 		1112004000NRG25220420240001554 22/04/2024 KARMSHIBHAI PUNABHAI MAKWANA 1112004WL000317 KARMSHIBHAI PUNABHAI MAKWANA 00354 PUNB0716800 300 300 Processed 29/04/2024 3374874149 KARAMSIBHAI PUNABHAI MAKWANA PUNJAB NATIONAL BANK(508568)
365 DHOLERA GJ-12-004-049-001/59123
(RAHTALAV ) 		1112004000NRG25220420240001555 22/04/2024 KARMSHIBHAI PUNABHAI MAKWANA 1112004WL000317 KARMSHIBHAI PUNABHAI MAKWANA 00354 PUNB0716800 300 300 Processed 29/04/2024 3374874150 KAVIBEN KARAMSIBHAI MAKWANA PUNJAB NATIONAL BANK(508568)
366 DHOLERA GJ-12-004-049-001/59124
(RAHTALAV ) 		1112004000NRG25220420240001557 22/04/2024 ASHOKBHAI 1112004WL000317 ASHOKBHAI 00354 PUNB0716800 1440 1440 Processed 29/04/2024 3374874133 ASOKBHAI MAKAVANA PUNJAB NATIONAL BANK(508568)
367 DHOLERA GJ-12-004-049-001/59124
(RAHTALAV ) 		1112004000NRG25220420240001556 22/04/2024 VELABHAI GABHARUBHAI MAKAVANA 1112004WL000317 VELABHAI GABHARUBHAI MAKAVANA 00354 PUNB0716800 1440 1440 Processed 29/04/2024 3374874272 MANGUBEN VELABHAI MAKVANA PUNJAB NATIONAL BANK(508568)
368 DHOLERA GJ-12-004-049-001/59126
(RAHTALAV ) 		1112004000NRG25220420240001558 22/04/2024 SARDABEN BHUPATBHAI SOLANKI 1112004WL000317 SARDABEN BHUPATBHAI SOLANKI 00354 PUNB0716800 1440 1440 Processed 29/04/2024 3374874270 MR BHUPATBHAI SOLANKI STATE BANK OF INDIA(508548)
369 DHOLERA GJ-12-004-049-001/59126
(RAHTALAV ) 		1112004000NRG25220420240001559 22/04/2024 SARDABEN BHUPATBHAI SOLANKI 1112004WL000317 SARDABEN BHUPATBHAI SOLANKI 00354 PUNB0716800 1440 1440 Processed 29/04/2024 3374874271 SHARDABEN BHUPATBHAI SOLANKI PUNJAB NATIONAL BANK(508568)
370 DHOLERA GJ-12-004-049-001/59133
(RAHTALAV ) 		1112004000NRG25220420240001560 22/04/2024 RAJESHBHAI BHAGAVANBHAI BARAIYA 1112004WL000317 RAJESHBHAI BHAGAVANBHAI BARAIYA 00354 PUNB0716800 1320 1320 Processed 29/04/2024 3374874032 BARAIYA RAJESHBHAI BHAGVANBHAI PUNJAB NATIONAL BANK(508568)
371 DHOLERA GJ-12-004-049-001/59133
(RAHTALAV ) 		1112004000NRG25220420240001561 22/04/2024 RAJESHBHAI BHAGAVANBHAI BARAIYA 1112004WL000317 RAJESHBHAI BHAGAVANBHAI BARAIYA 00354 PUNB0716800 1320 1320 Processed 29/04/2024 3374874033 GANUBEN RAJESHBHAI BARAIYA PUNJAB NATIONAL BANK(508568)
372 DHOLERA GJ-12-004-049-001/59135
(RAHTALAV ) 		1112004000NRG25220420240001562 22/04/2024 MAVJIBHAI JIVRAJBHAI BARYA 1112004WL000317 MAVJIBHAI JIVRAJBHAI BARYA 00354 PUNB0716800 780 780 Processed 29/04/2024 3374874212 MAVJIBHAI JIVARAJBHAI BARAIYA PUNJAB NATIONAL BANK(508568)
373 DHOLERA GJ-12-004-049-001/59135
(RAHTALAV ) 		1112004000NRG25220420240001563 22/04/2024 MAVJIBHAI JIVRAJBHAI BARYA 1112004WL000317 MAVJIBHAI JIVRAJBHAI BARYA 00354 PUNB0716800 780 780 Processed 29/04/2024 3374874213 SURTABEN MAVJIBHAI BARAIYA PUNJAB NATIONAL BANK(508568)
374 DHOLERA GJ-12-004-049-001/59137
(RAHTALAV ) 		1112004000NRG25220420240001564 22/04/2024 MASHRUBHAI SABURBHAI 1112004WL000317 MASHRUBHAI SABURBHAI 00354 PUNB0716800 1380 1380 Processed 29/04/2024 3374874158 MASRUBHAI SABURBHAI KANANI PUNJAB NATIONAL BANK(508568)
375 DHOLERA GJ-12-004-049-001/59138
(RAHTALAV ) 		1112004000NRG25220420240001565 22/04/2024 NANDUBEN TIBHABHAI 1112004WL000317 NANDUBEN TIBHABHAI 00354 PUNB0716800 1080 1080 Processed 29/04/2024 3374874263 TIBHABHAI NAGARBHAI VAGHELA PUNJAB NATIONAL BANK(508568)
376 DHOLERA GJ-12-004-049-001/59138
(RAHTALAV ) 		1112004000NRG25220420240001566 22/04/2024 NANDUBEN TIBHABHAI 1112004WL000317 NANDUBEN TIBHABHAI 00354 PUNB0716800 1080 1080 Processed 29/04/2024 3374874424 NANDUBEN TIBHABHAI VAGHELA PUNJAB NATIONAL BANK(508568)
377 DHOLERA GJ-12-004-049-001/59139
(RAHTALAV ) 		1112004000NRG25220420240001567 22/04/2024 SURTABEN JAYANTIBHAI JAMOD 1112004WL000317 SURTABEN JAYANTIBHAI JAMOD 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374874327 SURTABEN JAYANTIBHAI JAMOD PUNJAB NATIONAL BANK(508568)
378 DHOLERA GJ-12-004-049-001/59140
(RAHTALAV ) 		1112004000NRG25220420240001568 22/04/2024 PURIBEN KALUBHAI CHOUHAN 1112004WL000317 PURIBEN KALUBHAI CHOUHAN 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374874174 MRS PURIBEN CHAUHAN STATE BANK OF INDIA(508548)
379 DHOLERA GJ-12-004-049-001/59142
(RAHTALAV ) 		1112004000NRG25220420240001569 22/04/2024 KALUBHAI GORDHANBHAI 1112004WL000317 KALUBHAI GORDHANBHAI 00354 PUNB0716800 1080 1080 Processed 29/04/2024 3374874162 Mr. KALUBHAI GORDHANBHAI DHADHODARA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
380 DHOLERA GJ-12-004-049-001/59142
(RAHTALAV ) 		1112004000NRG25220420240001570 22/04/2024 KALUBHAI GORDHANBHAI 1112004WL000317 KALUBHAI GORDHANBHAI 00354 PUNB0716800 1080 1080 Processed 29/04/2024 3374874163 THATHODARA KALIBEN K BANK OF BARODA(606985)
381 DHOLERA GJ-12-004-049-001/59151
(RAHTALAV ) 		1112004000NRG25220420240001572 22/04/2024 JANABEN MADHABHAI 1112004WL000317 JANABEN MADHABHAI 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374874024 JANABEN MADHABHAI JAMOD PUNJAB NATIONAL BANK(508568)
382 DHOLERA GJ-12-004-049-001/59177
(RAHTALAV ) 		1112004000NRG25220420240001573 22/04/2024 DHANJIBHAI MATHABHAI 1112004WL000317 DHANJIBHAI MATHABHAI 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374874320 HIRABEN DHANJIBHAI BARIYA PUNJAB NATIONAL BANK(508568)
383 DHOLERA GJ-12-004-049-001/59182
(RAHTALAV ) 		1112004000NRG25220420240001574 22/04/2024 BHIKHABHAI BHAGUBHAI PARMAR 1112004WL000317 BHIKHABHAI BHAGUBHAI PARMAR 00354 PUNB0716800 1020 1020 Processed 29/04/2024 3374873967 MR BHIKHABHAI PARMAR STATE BANK OF INDIA(508548)
384 DHOLERA GJ-12-004-049-001/59182
(RAHTALAV ) 		1112004000NRG25220420240001575 22/04/2024 BHIKHABHAI BHAGUBHAI PARMAR 1112004WL000317 BHIKHABHAI BHAGUBHAI PARMAR 00354 PUNB0716800 1020 1020 Processed 29/04/2024 3374873968 GITABEN BHIKHABEN PARMAR PUNJAB NATIONAL BANK(508568)
385 DHOLERA GJ-12-004-049-001/59187
(RAHTALAV ) 		1112004000NRG25220420240001578 22/04/2024 LILABEN DHIRUBHAI PARMAR 1112004WL000317 LILABEN DHIRUBHAI PARMAR 00354 PUNB0716800 1020 1020 Processed 29/04/2024 3374874211 LILABEN DHIRUBHAI PARMAR PUNJAB NATIONAL BANK(508568)
386 DHOLERA GJ-12-004-049-001/59187
(RAHTALAV ) 		1112004000NRG25220420240001577 22/04/2024 LILABEN DHIRUBHAI PARMAR 1112004WL000317 LILABEN DHIRUBHAI PARMAR 00354 PUNB0716800 1020 1020 Processed 29/04/2024 3374874273 Mr. DHIRUBHAI SAMJIBHAI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
387 DHOLERA GJ-12-004-049-001/59190
(RAHTALAV ) 		1112004000NRG25220420240001579 22/04/2024 JAYESHBHAI SAVJIBHAI VAGHELA 1112004WL000317 JAYESHBHAI SAVJIBHAI VAGHELA 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374874170 JAYESHBHAI SAVJIBHAI VAGHELA PUNJAB NATIONAL BANK(508568)
388 DHOLERA GJ-12-004-049-001/59190
(RAHTALAV ) 		1112004000NRG25220420240001580 22/04/2024 sonalben 1112004WL000317 sonalben 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374874167 SONALBEN SAVJIBHAI VAGHELA PUNJAB NATIONAL BANK(508568)
389 DHOLERA GJ-12-004-049-001/59191
(RAHTALAV ) 		1112004000NRG25220420240001581 22/04/2024 Anuben Dilubhai Makwana 1112004WL000317 Anuben Dilubhai Makwana 00354 PUNB0716800 840 840 Processed 29/04/2024 3374873973 ANUBEN DILUBHAI MAKWANA PUNJAB NATIONAL BANK(508568)
390 DHOLERA GJ-12-004-049-001/59191
(RAHTALAV ) 		1112004000NRG25220420240001582 22/04/2024 Anuben Dilubhai Makwana 1112004WL000317 Anuben Dilubhai Makwana 00354 PUNB0716800 840 840 Processed 29/04/2024 3374873974 DILUBHA AMARSIBHAI M BANK OF BARODA(606985)
391 DHOLERA GJ-12-004-049-001/59196
(RAHTALAV ) 		1112004000NRG25220420240001583 22/04/2024 SUBABEN JILLABHAI 1112004WL000317 SUBABEN JILLABHAI 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374874274 Mrs. SUBABEN JILABHAI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
392 DHOLERA GJ-12-004-049-001/59198
(RAHTALAV ) 		1112004000NRG25220420240001584 22/04/2024 RAMJUBHAI NAGARBHAI JAMOD 1112004WL000317 RAMJUBHAI NAGARBHAI JAMOD 00354 PUNB0716800 1320 1320 Processed 29/04/2024 3374874283 RAMJUBHAI NAGARBHAI JAMOD PUNJAB NATIONAL BANK(508568)
393 DHOLERA GJ-12-004-049-001/59198
(RAHTALAV ) 		1112004000NRG25220420240001585 22/04/2024 RAMJUBHAI NAGARBHAI JAMOD 1112004WL000317 RAMJUBHAI NAGARBHAI JAMOD 00354 PUNB0716800 1320 1320 Processed 29/04/2024 3374874284 RUPABEN RAMJUBHAI JAMOD PUNJAB NATIONAL BANK(508568)
394 DHOLERA GJ-12-004-049-001/59203
(RAHTALAV ) 		1112004000NRG25220420240001586 22/04/2024 prakashbhai mavjibhai 1112004WL000317 prakashbhai mavjibhai 00354 PUNB0716800 960 960 Processed 29/04/2024 3374874207 PRAKASHBHAI MAVJIBHAI VAGHELA PUNJAB NATIONAL BANK(508568)
395 DHOLERA GJ-12-004-049-001/59203
(RAHTALAV ) 		1112004000NRG25220420240001587 22/04/2024 prakashbhai mavjibhai 1112004WL000317 prakashbhai mavjibhai 00354 PUNB0716800 960 960 Processed 29/04/2024 3374874208 MRS RUPABEN SANKALIYA STATE BANK OF INDIA(508548)
396 DHOLERA GJ-12-004-049-001/59206
(RAHTALAV ) 		1112004000NRG25220420240001591 22/04/2024 ajaybhai m 1112004WL000317 ajaybhai m 00354 PUNB0716800 300 300 Rejected 29/04/2024 3374874026 A/c Blocked or Frozen
397 DHOLERA GJ-12-004-049-001/59206
(RAHTALAV ) 		1112004000NRG25220420240001590 22/04/2024 ajaybhai m 1112004WL000317 ajaybhai m 00354 PUNB0716800 300 300 Processed 29/04/2024 3374874025 AJAYBHAI MAVJIBHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
398 DHOLERA GJ-12-004-049-001/59208
(RAHTALAV ) 		1112004000NRG25220420240001594 22/04/2024 laljibhai r 1112004WL000317 laljibhai r 00354 PUNB0716800 360 360 Processed 29/04/2024 3374874442 LALJIBHAI RAMESHBHAI BARAIYA PUNJAB NATIONAL BANK(508568)
399 DHOLERA GJ-12-004-049-001/59208
(RAHTALAV ) 		1112004000NRG25220420240001595 22/04/2024 laljibhai r 1112004WL000317 laljibhai r 00354 PUNB0716800 360 360 Processed 29/04/2024 3374874443 SANGITABEN LALJIBHAI BARAIYA PUNJAB NATIONAL BANK(508568)
400 DHOLERA GJ-12-004-049-001/59210
(RAHTALAV ) 		1112004000NRG25220420240001596 22/04/2024 sanjaybhai jivabhai 1112004WL000317 sanjaybhai jivabhai 00354 PUNB0716800 480 480 Processed 29/04/2024 3374874070 SANJAYBHAI JIVABHAI VAGHELA PUNJAB NATIONAL BANK(508568)
401 DHOLERA GJ-12-004-049-001/59210
(RAHTALAV ) 		1112004000NRG25220420240001597 22/04/2024 sanjaybhai jivabhai 1112004WL000317 sanjaybhai jivabhai 00354 PUNB0716800 480 480 Processed 29/04/2024 3374874071 VAGHELA KARISHMABEN BANK OF BARODA(606985)
402 DHOLERA GJ-12-004-049-001/59214
(RAHTALAV ) 		1112004000NRG25220420240001601 22/04/2024 dineshbhai v 1112004WL000317 dineshbhai v 00354 PUNB0716800 780 780 Processed 29/04/2024 3374874419 BHAVNABEN DINESHBHAI VAGHELA PUNJAB NATIONAL BANK(508568)
403 DHOLERA GJ-12-004-049-001/59214
(RAHTALAV ) 		1112004000NRG25220420240001602 22/04/2024 dineshbhai v 1112004WL000317 dineshbhai v 00354 PUNB0716800 780 780 Processed 29/04/2024 3374874418 DINESHBHAI VIJABHAI VAGHELA PUNJAB NATIONAL BANK(508568)
404 DHOLERA GJ-12-004-049-001/59215
(RAHTALAV ) 		1112004000NRG25220420240001603 22/04/2024 sureshbhai g 1112004WL000317 sureshbhai g 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374874023 SURESHBHAI GORDHANBHAI DHADHODRA PUNJAB NATIONAL BANK(508568)
405 DHOLERA GJ-12-004-049-001/59218
(RAHTALAV ) 		1112004000NRG25220420240001604 22/04/2024 saileshbhai b 1112004WL000317 saileshbhai b 00354 PUNB0716800 1536 1536 Processed 29/04/2024 3374874482 VAGHELA SAILESHBHAI PUNJAB NATIONAL BANK(508568)
406 DHOLERA GJ-12-004-049-001/59219
(RAHTALAV ) 		1112004000NRG25220420240001606 22/04/2024 rajeshbhai v 1112004WL000317 rajeshbhai v 00354 PUNB0716800 960 960 Processed 29/04/2024 3374874341 VAGHELA KAILASHBEN RAJESHBHAI PUNJAB NATIONAL BANK(508568)
407 DHOLERA GJ-12-004-049-001/59219
(RAHTALAV ) 		1112004000NRG25220420240001605 22/04/2024 rajeshbhai v 1112004WL000317 rajeshbhai v 00354 PUNB0716800 960 960 Processed 29/04/2024 3374874340 VAGHELA RAJESHBHAI VIJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 DHOLERA GJ-12-004-049-001/59221
(RAHTALAV ) 		1112004000NRG25220420240001608 22/04/2024 ranjitbhai p 1112004WL000317 ranjitbhai p 00354 PUNB0716800 420 420 Processed 29/04/2024 3374874034 BARAIYA RANJITBHAI PATHABHAI PUNJAB NATIONAL BANK(508568)
409 DHOLERA GJ-12-004-049-001/59221
(RAHTALAV ) 		1112004000NRG25220420240001609 22/04/2024 ranjitbhai p 1112004WL000317 ranjitbhai p 00354 PUNB0716800 420 420 Processed 29/04/2024 3374874035 VASUBEN RANJITBHAI BARAIYA PUNJAB NATIONAL BANK(508568)
410 DHOLERA GJ-12-004-049-001/59224
(RAHTALAV ) 		1112004000NRG25220420240001612 22/04/2024 maheshbhai mansangbhai 1112004WL000317 maheshbhai mansangbhai 00354 PUNB0716800 1410 1410 Processed 29/04/2024 3374874014 MAHESHBHAI MANSANGBHAI PARMAR PUNJAB NATIONAL BANK(508568)
411 DHOLERA GJ-12-004-049-001/59224
(RAHTALAV ) 		1112004000NRG25220420240001613 22/04/2024 maheshbhai mansangbhai 1112004WL000317 maheshbhai mansangbhai 00354 PUNB0716800 1410 1410 Rejected 29/04/2024 3374874015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 DHOLERA GJ-12-004-049-001/59227
(RAHTALAV ) 		1112004000NRG25220420240001616 22/04/2024 manshukhbhai d 1112004WL000317 manshukhbhai d 00354 PUNB0716800 420 420 Processed 29/04/2024 3374874478 MANSUKHBHAI DEVJIBHAI VAGHELA PUNJAB NATIONAL BANK(508568)
413 DHOLERA GJ-12-004-049-001/59227
(RAHTALAV ) 		1112004000NRG25220420240001617 22/04/2024 manshukhbhai d 1112004WL000317 manshukhbhai d 00354 PUNB0716800 420 420 Processed 29/04/2024 3374874479 RADHABEN MANSUKHBHAI VAGHELA PUNJAB NATIONAL BANK(508568)
414 DHOLERA GJ-12-004-049-001/59231
(RAHTALAV ) 		1112004000NRG25220420240001619 22/04/2024 panchabhai ghughabhai 1112004WL000317 panchabhai ghughabhai 00354 PUNB0716800 1020 1020 Processed 29/04/2024 3374874205 PACHABHAI GHUGHABHAI BARAIYA PUNJAB NATIONAL BANK(508568)
415 DHOLERA GJ-12-004-049-001/59231
(RAHTALAV ) 		1112004000NRG25220420240001620 22/04/2024 panchabhai ghughabhai 1112004WL000317 panchabhai ghughabhai 00354 PUNB0716800 1020 1020 Processed 29/04/2024 3374874206 BARAIYA NAYNABEN PANCHABHAI PUNJAB NATIONAL BANK(508568)
416 DHOLERA GJ-12-004-049-001/59233
(RAHTALAV ) 		1112004000NRG25220420240001621 22/04/2024 KISHANBHAI j 1112004WL000317 KISHANBHAI j 00354 PUNB0716800 1260 1260 Processed 29/04/2024 3374874164 KISANBHAI JIVANBHAI JAMOD PUNJAB NATIONAL BANK(508568)
417 DHOLERA GJ-12-004-049-001/59234
(RAHTALAV ) 		1112004000NRG25220420240001622 22/04/2024 dineshbhai mashrubhai 1112004WL000317 dineshbhai mashrubhai 00354 PUNB0716800 1260 1260 Processed 29/04/2024 3374874118 PARMAR DINESHBHAI MASRUBHAI PUNJAB NATIONAL BANK(508568)
418 DHOLERA GJ-12-004-049-001/59502
(RAHTALAV ) 		1112004000NRG25220420240001623 22/04/2024 GITABEN 1112004WL000317 GITABEN 00354 PUNB0716800 600 600 Processed 29/04/2024 3374874013 BHARBHIDIYA ANILBHAI VASANTBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 403513 403513
419 DHOLERA GJ-12-004-049-001/59220
(RAHTALAV ) 		1112004000NRG25220420240001607 22/04/2024 pratapbhai d 1112004WL000317 pratapbhai d 00415 SBIN0008339 810 810 Processed 29/04/2024 3374874398 MR RANGHANI PRATAPBHAI STATE BANK OF INDIA(508548)
SubTotal 810 810
420 DHOLERA GJ-12-004-049-001/1467164
(RAHTALAV ) 		1112004000NRG25220420240001211 22/04/2024 LAXMANBHAI 1112004WL000317 LAXMANBHAI 00415 SBIN0013359 1792 1792 Processed 29/04/2024 3374874370 MR LAXMANBHAI NARUBHAI BHARBHIDIYA STATE BANK OF INDIA(508548)
SubTotal 1792 1792
421 DHOLERA GJ-12-004-049-001/1467105
(RAHTALAV ) 		1112004000NRG25220420240001143 22/04/2024 PARMAR DHARMESH 1112004WL000317 PARMAR DHARMESH 00415 SBIN0014969 933 933 Processed 29/04/2024 3374874355 MR DHARMESH BHAVABHAI PARMAR STATE BANK OF INDIA(508548)
422 DHOLERA GJ-12-004-049-001/1467105
(RAHTALAV ) 		1112004000NRG25220420240001144 22/04/2024 PARMAR DHARMESH 1112004WL000317 PARMAR DHARMESH 00415 SBIN0014969 933 933 Rejected 29/04/2024 3374874356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 DHOLERA GJ-12-004-049-001/1467107
(RAHTALAV ) 		1112004000NRG25220420240001145 22/04/2024 rakeshbhai 1112004WL000317 rakeshbhai 00415 SBIN0014969 1187 1187 Processed 29/04/2024 3374874217 MR BHADBHIDIYA RAKESHBHAI GAFURBHAI STATE BANK OF INDIA(508548)
424 DHOLERA GJ-12-004-049-001/1467107
(RAHTALAV ) 		1112004000NRG25220420240001146 22/04/2024 rakeshbhai 1112004WL000317 rakeshbhai 00415 SBIN0014969 1187 1187 Processed 29/04/2024 3374874218 BHARBHIDIYA TEJALBEN RAKESHBHAI PUNJAB NATIONAL BANK(508568)
425 DHOLERA GJ-12-004-049-001/1467169
(RAHTALAV ) 		1112004000NRG25220420240001219 22/04/2024 RASHILABEN 1112004WL000317 RASHILABEN 00415 SBIN0014969 1414 1414 Processed 29/04/2024 3374874470 Bharbhidiya Nareshbhai Laljibhai FINO PAYMENTS BANK LTD(608001)
426 DHOLERA GJ-12-004-049-001/1467169
(RAHTALAV ) 		1112004000NRG25220420240001220 22/04/2024 RASHILABEN 1112004WL000317 RASHILABEN 00415 SBIN0014969 1414 1414 Processed 29/04/2024 3374874471 Bharbhidiya Rashilaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
427 DHOLERA GJ-12-004-049-001/146733
(RAHTALAV ) 		1112004000NRG25220420240001251 22/04/2024 Premabhai 1112004WL000317 Premabhai 00415 SBIN0014969 1416 1416 Processed 29/04/2024 3374874416 VAGHELA PRAMESHBHAI GAGJIBHAI PUNJAB NATIONAL BANK(508568)
428 DHOLERA GJ-12-004-049-001/146733
(RAHTALAV ) 		1112004000NRG25220420240001250 22/04/2024 PREMABHAI SHIVABHAI VAGHELA 1112004WL000317 PREMABHAI SHIVABHAI VAGHELA 00415 SBIN0014969 1416 1416 Processed 29/04/2024 3374874309 MR PREMABHAI VAGHELA STATE BANK OF INDIA(508548)
429 DHOLERA GJ-12-004-049-001/252
(RAHTALAV ) 		1112004000NRG25220420240001307 22/04/2024 vallabhbhai CHANDUBHAI PARMAR 1112004WL000317 vallabhbhai CHANDUBHAI PARMAR 00415 SBIN0014969 1080 1080 Processed 29/04/2024 3374874319 PARMAR VALLBHABHAI CHANDUBHAI PUNJAB NATIONAL BANK(508568)
430 DHOLERA GJ-12-004-049-001/266
(RAHTALAV ) 		1112004000NRG25220420240001322 22/04/2024 umeshbhai goberbhai 1112004WL000317 umeshbhai goberbhai 00415 SBIN0014969 1272 1272 Processed 29/04/2024 3374874463 VAGHELA ASMITABEN UMESHBHAI PUNJAB NATIONAL BANK(508568)
431 DHOLERA GJ-12-004-049-001/268
(RAHTALAV ) 		1112004000NRG25220420240001325 22/04/2024 himatbhai 1112004WL000317 himatbhai 00415 SBIN0014969 300 300 Processed 29/04/2024 3374874461 DABHI RADHABEN HIMANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 DHOLERA GJ-12-004-049-001/285
(RAHTALAV ) 		1112004000NRG25220420240001335 22/04/2024 ramsangbhai 1112004WL000317 ramsangbhai 00415 SBIN0014969 360 360 Processed 29/04/2024 3374874467 GITABEN RAMSANGBHAI PARMAR PUNJAB NATIONAL BANK(508568)
433 DHOLERA GJ-12-004-049-001/328
(RAHTALAV ) 		1112004000NRG25220420240001384 22/04/2024 kailashben diyalbhai 1112004WL000317 kailashben diyalbhai 00415 SBIN0014969 1536 1536 Processed 29/04/2024 3374874350 VASANI DIYALBHAI PUNJAB NATIONAL BANK(508568)
434 DHOLERA GJ-12-004-049-001/330
(RAHTALAV ) 		1112004000NRG25220420240001387 22/04/2024 mukeshbhai rajubhai 1112004WL000317 mukeshbhai rajubhai 00415 SBIN0014969 1260 1260 Processed 29/04/2024 3374874403 mukeshbhai rajubhai INDUSIND BANK(607189)
435 DHOLERA GJ-12-004-049-001/330
(RAHTALAV ) 		1112004000NRG25220420240001386 22/04/2024 mukeshbhai rajubhai 1112004WL000317 mukeshbhai rajubhai 00415 SBIN0014969 1260 1260 Processed 29/04/2024 3374874402 MR MUKESHBHAI PARMAR STATE BANK OF INDIA(508548)
436 DHOLERA GJ-12-004-049-001/331
(RAHTALAV ) 		1112004000NRG25220420240001389 22/04/2024 varshaben vaghela 1112004WL000317 varshaben vaghela 00415 SBIN0014969 1500 1500 Processed 29/04/2024 3374873961 MRS VARSHABEN VAGHELA STATE BANK OF INDIA(508548)
437 DHOLERA GJ-12-004-049-001/331
(RAHTALAV ) 		1112004000NRG25220420240001388 22/04/2024 varshaben vaghela 1112004WL000317 varshaben vaghela 00415 SBIN0014969 1500 1500 Processed 29/04/2024 3374873960 VAGHELA MANGABHAI CHHANABHAI PUNJAB NATIONAL BANK(508568)
438 DHOLERA GJ-12-004-049-001/372
(RAHTALAV ) 		1112004000NRG25220420240001406 22/04/2024 muktaben amthubhai 1112004WL000317 muktaben amthubhai 00415 SBIN0014969 1536 1536 Processed 29/04/2024 3374874216 MRS MUKTABEN CHAUHAN STATE BANK OF INDIA(508548)
439 DHOLERA GJ-12-004-049-001/382
(RAHTALAV ) 		1112004000NRG25220420240001412 22/04/2024 manishaben ajaybhai 1112004WL000317 manishaben ajaybhai 00415 SBIN0014969 1260 1260 Processed 29/04/2024 3374874400 CHAUHAN AJAYBHAI AMA BANK OF BARODA(606985)
440 DHOLERA GJ-12-004-049-001/383
(RAHTALAV ) 		1112004000NRG25220420240001413 22/04/2024 sonalben ghansayambhai 1112004WL000317 sonalben ghansayambhai 00415 SBIN0014969 1206 1206 Processed 29/04/2024 3374874406 MR GHANSHYAMBHAI BHARBHIDIYA STATE BANK OF INDIA(508548)
441 DHOLERA GJ-12-004-049-001/383
(RAHTALAV ) 		1112004000NRG25220420240001414 22/04/2024 sonalben ghansayambhai 1112004WL000317 sonalben ghansayambhai 00415 SBIN0014969 1206 1206 Processed 29/04/2024 3374874407 MRS SONAL GHANSHYAMBHAI BHARBHIDYA STATE BANK OF INDIA(508548)
442 DHOLERA GJ-12-004-049-001/387
(RAHTALAV ) 		1112004000NRG25220420240001417 22/04/2024 sangitaben 1112004WL000317 sangitaben 00415 SBIN0014969 420 420 Processed 29/04/2024 3374874469 MR SANGITABEN RANDHANI STATE BANK OF INDIA(508548)
443 DHOLERA GJ-12-004-049-001/387
(RAHTALAV ) 		1112004000NRG25220420240001416 22/04/2024 sangitaben 1112004WL000317 sangitaben 00415 SBIN0014969 420 420 Processed 29/04/2024 3374874468 JITESHBHAI BABUBHAI RANGHANI PUNJAB NATIONAL BANK(508568)
444 DHOLERA GJ-12-004-049-001/397
(RAHTALAV ) 		1112004000NRG25220420240001426 22/04/2024 hashukbhai 1112004WL000317 hashukbhai 00415 SBIN0014969 1200 1200 Processed 29/04/2024 3374874415 MR HASUBHAI SOLANKI STATE BANK OF INDIA(508548)
445 DHOLERA GJ-12-004-049-001/580081
(RAHTALAV ) 		1112004000NRG25220420240001443 22/04/2024 sankarbhai virsangbhai 1112004WL000317 sankarbhai virsangbhai 00415 SBIN0014969 480 480 Processed 29/04/2024 3374874421 SHANKARBHAI VIRSANGBHAI BARAIYA PUNJAB NATIONAL BANK(508568)
446 DHOLERA GJ-12-004-049-001/580081
(RAHTALAV ) 		1112004000NRG25220420240001444 22/04/2024 sankarbhai virsangbhai 1112004WL000317 sankarbhai virsangbhai 00415 SBIN0014969 480 480 Processed 29/04/2024 3374874422 MANJUBEN SANKARBHAI BARAIYA PUNJAB NATIONAL BANK(508568)
447 DHOLERA GJ-12-004-049-001/58203
(RAHTALAV ) 		1112004000NRG25220420240001466 22/04/2024 BHAVABHAI DANUBHAI PARAMAR 1112004WL000317 BHAVABHAI DANUBHAI PARAMAR 00415 SBIN0014969 1536 1536 Processed 29/04/2024 3374874357 BHAVABHAI DANUBHAI PARAMR PUNJAB NATIONAL BANK(508568)
448 DHOLERA GJ-12-004-049-001/58213
(RAHTALAV ) 		1112004000NRG25220420240001475 22/04/2024 mukeshbhai keshubhai 1112004WL000317 mukeshbhai keshubhai 00415 SBIN0014969 1290 1290 Processed 29/04/2024 3374874412 MAKWANA JITUBHAI KESUBHAI PUNJAB NATIONAL BANK(508568)
449 DHOLERA GJ-12-004-049-001/58214
(RAHTALAV ) 		1112004000NRG25220420240001476 22/04/2024 CHHAGANBHAIharjibhai 1112004WL000317 CHHAGANBHAIharjibhai 00415 SBIN0014969 1296 1296 Processed 29/04/2024 3374874401 Mrs. JINTUBEN CHHAGANBHAI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
450 DHOLERA GJ-12-004-049-001/59205
(RAHTALAV ) 		1112004000NRG25220420240001588 22/04/2024 gafurbhai s 1112004WL000317 gafurbhai s 00415 SBIN0014969 1440 1440 Processed 29/04/2024 3374874449 MR BHARBHIDIYA GAFRUBHAI SABURBHAI STATE BANK OF INDIA(508548)
451 DHOLERA GJ-12-004-049-001/59205
(RAHTALAV ) 		1112004000NRG25220420240001589 22/04/2024 gafurbhai s 1112004WL000317 gafurbhai s 00415 SBIN0014969 1440 1440 Processed 29/04/2024 3374874450 MRS JIVUBEN BHARBHIDIYA STATE BANK OF INDIA(508548)
452 DHOLERA GJ-12-004-049-001/59207
(RAHTALAV ) 		1112004000NRG25220420240001592 22/04/2024 rashikbhai t 1112004WL000317 rashikbhai t 00415 SBIN0014969 1080 1080 Processed 29/04/2024 3374874453 MR VAGHELA RASIKBHAI TIBHABHAI STATE BANK OF INDIA(508548)
453 DHOLERA GJ-12-004-049-001/59207
(RAHTALAV ) 		1112004000NRG25220420240001593 22/04/2024 rashikbhai t 1112004WL000317 rashikbhai t 00415 SBIN0014969 1080 1080 Processed 29/04/2024 3374874454 MRS SANGITABEN VAGHELA STATE BANK OF INDIA(508548)
454 DHOLERA GJ-12-004-049-001/59222
(RAHTALAV ) 		1112004000NRG25220420240001610 22/04/2024 rayabhai k 1112004WL000317 rayabhai k 00415 SBIN0014969 1536 1536 Processed 29/04/2024 3374874214 PARMAR SAJJANBEN RAY BANK OF BARODA(606985)
455 DHOLERA GJ-12-004-049-001/59223
(RAHTALAV ) 		1112004000NRG25220420240001611 22/04/2024 maheshbhai dhirubhai 1112004WL000317 maheshbhai dhirubhai 00415 SBIN0014969 1536 1536 Processed 29/04/2024 3374874215 PARMAR DAKSHABEN MAHESHBHAI PUNJAB NATIONAL BANK(508568)
456 DHOLERA GJ-12-004-049-001/59228
(RAHTALAV ) 		1112004000NRG25220420240001618 22/04/2024 nayanaben p 1112004WL000317 nayanaben p 00415 SBIN0014969 420 420 Processed 29/04/2024 3374874408 Mr. PRABHATBHAI VELABHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 40830 40830
457 DHOLERA GJ-12-004-049-001/103101
(RAHTALAV ) 		1112004000NRG25220420240001096 22/04/2024 GOBARBHAI NARUBHAI VAGHELA 1112004WL000317 GOBARBHAI NARUBHAI VAGHELA 00415 SBIN0032124 1298 1298 Processed 29/04/2024 3374874384 GOBARBHAI NARUBHAI VAGHELA PUNJAB NATIONAL BANK(508568)
458 DHOLERA GJ-12-004-049-001/103101
(RAHTALAV ) 		1112004000NRG25220420240001097 22/04/2024 GOBARBHAI NARUBHAI VAGHELA 1112004WL000317 GOBARBHAI NARUBHAI VAGHELA 00415 SBIN0032124 1298 1298 Processed 29/04/2024 3374874259 KANVBEN GOBARBHAI VAGHELA PUNJAB NATIONAL BANK(508568)
459 DHOLERA GJ-12-004-049-001/103176
(RAHTALAV ) 		1112004000NRG25220420240001100 22/04/2024 GHUBHAI KAVABHAI CHOUHAN 1112004WL000317 GHUBHAI KAVABHAI CHOUHAN 00415 SBIN0032124 673 673 Processed 29/04/2024 3374874388 MR GHUGHABHAI CHAUHAN STATE BANK OF INDIA(508548)
460 DHOLERA GJ-12-004-049-001/103176
(RAHTALAV ) 		1112004000NRG25220420240001101 22/04/2024 GHUGHABHAI KAVABHAI CHOUHAN 1112004WL000317 GHUGHABHAI KAVABHAI CHOUHAN 00415 SBIN0032124 673 673 Processed 29/04/2024 3374874389 MRS GITABEN CHAUHAN STATE BANK OF INDIA(508548)
461 DHOLERA GJ-12-004-049-001/103514
(RAHTALAV ) 		1112004000NRG25220420240001124 22/04/2024 MUKESHBHAI UJABHAI 1112004WL000317 MUKESHBHAI UJABHAI 00415 SBIN0032124 1290 1290 Processed 29/04/2024 3374874302 JAMOD MUKESHBHAI UJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 DHOLERA GJ-12-004-049-001/103514
(RAHTALAV ) 		1112004000NRG25220420240001125 22/04/2024 MUKESHBHAI UJABHAI 1112004WL000317 MUKESHBHAI UJABHAI 00415 SBIN0032124 1290 1290 Processed 29/04/2024 3374874303 PARVATIBEN MUKESHBHAUI JAMOD PUNJAB NATIONAL BANK(508568)
463 DHOLERA GJ-12-004-049-001/103515
(RAHTALAV ) 		1112004000NRG25220420240001127 22/04/2024 JALABHAI ZAMODBHAI 1112004WL000317 JALABHAI ZAMODBHAI 00415 SBIN0032124 1290 1290 Processed 29/04/2024 3374874426 MINABEN JALABHAI JAMOD PUNJAB NATIONAL BANK(508568)
464 DHOLERA GJ-12-004-049-001/103515
(RAHTALAV ) 		1112004000NRG25220420240001126 22/04/2024 JALABHAI ZAMODBHAI 1112004WL000317 JALABHAI ZAMODBHAI 00415 SBIN0032124 1290 1290 Processed 29/04/2024 3374874260 MR JALABHAI JAMOD STATE BANK OF INDIA(508548)
465 DHOLERA GJ-12-004-049-001/1467100
(RAHTALAV ) 		1112004000NRG25220420240001141 22/04/2024 galalben dharmshibhai 1112004WL000317 galalben dharmshibhai 00415 SBIN0032124 455 455 Processed 29/04/2024 3374874300 MRS GALALBEN RADHANI STATE BANK OF INDIA(508548)
466 DHOLERA GJ-12-004-049-001/1467100
(RAHTALAV ) 		1112004000NRG25220420240001142 22/04/2024 galalben dharmshibhai 1112004WL000317 galalben dharmshibhai 00415 SBIN0032124 455 455 Processed 29/04/2024 3374874318 RANDHANI RAMESBHAI GHARAMASHIBHAI PUNJAB NATIONAL BANK(508568)
467 DHOLERA GJ-12-004-049-001/146741
(RAHTALAV ) 		1112004000NRG25220420240001256 22/04/2024 KISHANBHAI JERAMBHAI 1112004WL000317 KISHANBHAI JERAMBHAI 00415 SBIN0032124 300 300 Processed 29/04/2024 3374874377 MR KISHANBHAI BHARBHIDIYA STATE BANK OF INDIA(508548)
468 DHOLERA GJ-12-004-049-001/146741
(RAHTALAV ) 		1112004000NRG25220420240001257 22/04/2024 KISHANBHAI JERAMBHAI 1112004WL000317 KISHANBHAI JERAMBHAI 00415 SBIN0032124 300 300 Processed 29/04/2024 3374874378 MRS REKHABEN BHARBHIDIYA STATE BANK OF INDIA(508548)
469 DHOLERA GJ-12-004-049-001/146744
(RAHTALAV ) 		1112004000NRG25220420240001258 22/04/2024 JAYESHBHAI DHARMSHIBHAI PARMAR 1112004WL000317 JAYESHBHAI DHARMSHIBHAI PARMAR 00415 SBIN0032124 270 270 Processed 29/04/2024 3374874413 PARMAR JAYESBHAI DHARAMSHIBHAI PUNJAB NATIONAL BANK(508568)
470 DHOLERA GJ-12-004-049-001/146744
(RAHTALAV ) 		1112004000NRG25220420240001259 22/04/2024 JAYESHBHAI DHARMSHIBHAI PARMAR 1112004WL000317 JAYESHBHAI DHARMSHIBHAI PARMAR 00415 SBIN0032124 270 270 Processed 29/04/2024 3374874414 PARMAR SANGITABEN JAYESHBHAI PUNJAB NATIONAL BANK(508568)
471 DHOLERA GJ-12-004-049-001/221
(RAHTALAV ) 		1112004000NRG25220420240001269 22/04/2024 BAHADURBHAI BACHUBHAI KANANI 1112004WL000317 BAHADURBHAI BACHUBHAI KANANI 00415 SBIN0032124 1260 1260 Processed 29/04/2024 3374874455 MR BAHADURBHAI KANANI STATE BANK OF INDIA(508548)
472 DHOLERA GJ-12-004-049-001/222
(RAHTALAV ) 		1112004000NRG25220420240001270 22/04/2024 GHANSHYAMBHAI DEVJIBHAI VAGHELA 1112004WL000317 GHANSHYAMBHAI DEVJIBHAI VAGHELA 00415 SBIN0032124 420 420 Processed 29/04/2024 3374874383 MR GHANSHYAMBHAI VAGHELA STATE BANK OF INDIA(508548)
473 DHOLERA GJ-12-004-049-001/222
(RAHTALAV ) 		1112004000NRG25220420240001271 22/04/2024 GHANSHYAMBHAI DEVJIBHAI VAGHELA 1112004WL000317 GHANSHYAMBHAI DEVJIBHAI VAGHELA 00415 SBIN0032124 420 420 Processed 29/04/2024 3374874267 MRS JANKIBEN VAGHELA STATE BANK OF INDIA(508548)
474 DHOLERA GJ-12-004-049-001/223
(RAHTALAV ) 		1112004000NRG25220420240001272 22/04/2024 BHARATBHAI TRIKAMBHAI MAKAVANA 1112004WL000317 BHARATBHAI TRIKAMBHAI MAKAVANA 00415 SBIN0032124 1536 1536 Processed 29/04/2024 3374874448 MR BHARATBHAI TRIKAMBHAI MAKVANA STATE BANK OF INDIA(508548)
475 DHOLERA GJ-12-004-049-001/223
(RAHTALAV ) 		1112004000NRG25220420240001273 22/04/2024 BHARATBHAI TRIKAMBHAI MAKAVANA 1112004WL000317 BHARATBHAI TRIKAMBHAI MAKAVANA 00415 SBIN0032124 1536 1536 Processed 29/04/2024 3374874446 MRS SANGITABEN MAKWANA STATE BANK OF INDIA(508548)
476 DHOLERA GJ-12-004-049-001/231
(RAHTALAV ) 		1112004000NRG25220420240001276 22/04/2024 ROHITBHAI GORDHANBHAI BARAIYA 1112004WL000317 ROHITBHAI GORDHANBHAI BARAIYA 00415 SBIN0032124 420 420 Processed 29/04/2024 3374874314 ROHITBHAI GORDHANBHAI BARAIYA BANK OF INDIA(508505)
477 DHOLERA GJ-12-004-049-001/231
(RAHTALAV ) 		1112004000NRG25220420240001277 22/04/2024 ROHITBHAI GORDHANBHAI BARAIYA 1112004WL000317 ROHITBHAI GORDHANBHAI BARAIYA 00415 SBIN0032124 420 420 Processed 29/04/2024 3374874315 MRS MAMTABEN BARAIYA STATE BANK OF INDIA(508548)
478 DHOLERA GJ-12-004-049-001/233
(RAHTALAV ) 		1112004000NRG25220420240001280 22/04/2024 MAGANBHAI SAVASHIBHAI VAGHELA 1112004WL000317 MAGANBHAI SAVASHIBHAI VAGHELA 00415 SBIN0032124 1350 1350 Processed 29/04/2024 3374874428 MR MAGANBHAI VAGHELA STATE BANK OF INDIA(508548)
479 DHOLERA GJ-12-004-049-001/233
(RAHTALAV ) 		1112004000NRG25220420240001281 22/04/2024 MAGANBHAI SAVASHIBHAI VAGHELA 1112004WL000317 MAGANBHAI SAVASHIBHAI VAGHELA 00415 SBIN0032124 1350 1350 Processed 29/04/2024 3374874317 Mrs. NITABEN MAGANBHAI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
480 DHOLERA GJ-12-004-049-001/238
(RAHTALAV ) 		1112004000NRG25220420240001286 22/04/2024 SHAMJIBHAI GAGJIBHAI VAGHELA 1112004WL000317 SHAMJIBHAI GAGJIBHAI VAGHELA 00415 SBIN0032124 1536 1536 Processed 29/04/2024 3374874380 SHAMJIBHAI GAGJIBHASI VAGHELA PUNJAB NATIONAL BANK(508568)
481 DHOLERA GJ-12-004-049-001/239
(RAHTALAV ) 		1112004000NRG25220420240001287 22/04/2024 SURESHBHAI FULABHAI BHARBHIDIYA 1112004WL000317 SURESHBHAI FULABHAI BHARBHIDIYA 00415 SBIN0032124 720 720 Processed 29/04/2024 3374874256 MR SURESHBHAI BHARABHIDIYA STATE BANK OF INDIA(508548)
482 DHOLERA GJ-12-004-049-001/239
(RAHTALAV ) 		1112004000NRG25220420240001288 22/04/2024 SURESHBHAI FULABHAI BHARBHIDIYA 1112004WL000317 SURESHBHAI FULABHAI BHARBHIDIYA 00415 SBIN0032124 720 720 Processed 29/04/2024 3374874264 MR SOMALBEN BHRABHIDIYA STATE BANK OF INDIA(508548)
483 DHOLERA GJ-12-004-049-001/240
(RAHTALAV ) 		1112004000NRG25220420240001289 22/04/2024 ASHOKBHAI HARJIBHAI BHARBHIDIYA 1112004WL000317 ASHOKBHAI HARJIBHAI BHARBHIDIYA 00415 SBIN0032124 960 960 Processed 29/04/2024 3374874387 MR ASHOKBHAI BHRABHIDIYA STATE BANK OF INDIA(508548)
484 DHOLERA GJ-12-004-049-001/242
(RAHTALAV ) 		1112004000NRG25220420240001292 22/04/2024 PRAVINBHAI DHIRUBHAI PARMAR 1112004WL000317 PRAVINBHAI DHIRUBHAI PARMAR 00415 SBIN0032124 1020 1020 Processed 29/04/2024 3374874268 MR PRAVINBHAI PARMAR STATE BANK OF INDIA(508548)
485 DHOLERA GJ-12-004-049-001/242
(RAHTALAV ) 		1112004000NRG25220420240001293 22/04/2024 PRAVINBHAIDHIRUBHAI PARMAR 1112004WL000317 PRAVINBHAIDHIRUBHAI PARMAR 00415 SBIN0032124 1020 1020 Processed 29/04/2024 3374874269 SAJANBEN PRAVINBHAI PARMAR PUNJAB NATIONAL BANK(508568)
486 DHOLERA GJ-12-004-049-001/244
(RAHTALAV ) 		1112004000NRG25220420240001294 22/04/2024 NARESHBHAI JILABHAI VAGHELA 1112004WL000317 NARESHBHAI JILABHAI VAGHELA 00415 SBIN0032124 1200 1200 Processed 29/04/2024 3374874382 MR NARESHBHAI VAGHELA STATE BANK OF INDIA(508548)
487 DHOLERA GJ-12-004-049-001/244
(RAHTALAV ) 		1112004000NRG25220420240001295 22/04/2024 NARESHBHAI JILABHAI VAGHELA 1112004WL000317 NARESHBHAI JILABHAI VAGHELA 00415 SBIN0032124 1200 1200 Processed 29/04/2024 3374874417 MRS SANGITABEN VAGHELA STATE BANK OF INDIA(508548)
488 DHOLERA GJ-12-004-049-001/247
(RAHTALAV ) 		1112004000NRG25220420240001298 22/04/2024 SANJAYBHAI RAMESHBHAI MAKAVANA 1112004WL000317 SANJAYBHAI RAMESHBHAI MAKAVANA 00415 SBIN0032124 660 660 Processed 29/04/2024 3374874381 MR SANJAYBHAI RAMESHBHAI MAKVANA STATE BANK OF INDIA(508548)
489 DHOLERA GJ-12-004-049-001/247
(RAHTALAV ) 		1112004000NRG25220420240001299 22/04/2024 SANJAYBHAI RAMESHBHAI MAKAVANA 1112004WL000317 SANJAYBHAI RAMESHBHAI MAKAVANA 00415 SBIN0032124 660 660 Processed 29/04/2024 3374874305 NAYANABEN SANJAYBHAI MAKVANA PUNJAB NATIONAL BANK(508568)
490 DHOLERA GJ-12-004-049-001/251
(RAHTALAV ) 		1112004000NRG25220420240001305 22/04/2024 RAJESHBHAI CHANDUBHAI PARMAR 1112004WL000317 RAJESHBHAI CHANDUBHAI PARMAR 00415 SBIN0032124 1140 1140 Processed 29/04/2024 3374874427 KAILASHBEN RAJESHBHAI PARMAR PUNJAB NATIONAL BANK(508568)
491 DHOLERA GJ-12-004-049-001/251
(RAHTALAV ) 		1112004000NRG25220420240001304 22/04/2024 RAJESHBHAI CHANDUBHAI PARMAR 1112004WL000317 RAJESHBHAI CHANDUBHAI PARMAR 00415 SBIN0032124 1140 1140 Processed 29/04/2024 3374874261 MR RAJESHBHAI PARMAR STATE BANK OF INDIA(508548)
492 DHOLERA GJ-12-004-049-001/252
(RAHTALAV ) 		1112004000NRG25220420240001306 22/04/2024 KANCHANBEN CHANDUBHAI PARMAR 1112004WL000317 KANCHANBEN CHANDUBHAI PARMAR 00415 SBIN0032124 1080 1080 Processed 29/04/2024 3374874371 MRS KANCHANBEN PARMAR STATE BANK OF INDIA(508548)
493 DHOLERA GJ-12-004-049-001/256
(RAHTALAV ) 		1112004000NRG25220420240001310 22/04/2024 RAMILABEN RAMUBHAI CHOUHAN 1112004WL000317 RAMILABEN RAMUBHAI CHOUHAN 00415 SBIN0032124 1320 1320 Processed 29/04/2024 3374874390 MRS RAMILABEN CHAUHAN STATE BANK OF INDIA(508548)
494 DHOLERA GJ-12-004-049-001/261
(RAHTALAV ) 		1112004000NRG25220420240001315 22/04/2024 PARMAR KISHANBHAI BHIKHABHAI 1112004WL000317 PARMAR KISHANBHAI BHIKHABHAI 00415 SBIN0032124 1260 1260 Processed 29/04/2024 3374874254 MR KISHANBHAI PARMAR STATE BANK OF INDIA(508548)
495 DHOLERA GJ-12-004-049-001/261
(RAHTALAV ) 		1112004000NRG25220420240001316 22/04/2024 PARMAR KISHANBHAI BHIKHABHAI 1112004WL000317 PARMAR KISHANBHAI BHIKHABHAI 00415 SBIN0032124 1260 1260 Processed 29/04/2024 3374874460 PARMAR REENABEN KISHANBHAI PUNJAB NATIONAL BANK(508568)
496 DHOLERA GJ-12-004-049-001/265
(RAHTALAV ) 		1112004000NRG25220420240001320 22/04/2024 JAMOD BABUBHAI JIVANBHAI 1112004WL000317 JAMOD BABUBHAI JIVANBHAI 00415 SBIN0032124 1320 1320 Processed 29/04/2024 3374874359 MR BABUBHAI JAMOD STATE BANK OF INDIA(508548)
497 DHOLERA GJ-12-004-049-001/266
(RAHTALAV ) 		1112004000NRG25220420240001321 22/04/2024 VAGHELA UMESHBHAI GOBERBHAI 1112004WL000317 VAGHELA UMESHBHAI GOBERBHAI 00415 SBIN0032124 1272 1272 Processed 29/04/2024 3374874462 MR UMESHBHAI VAGHELA STATE BANK OF INDIA(508548)
498 DHOLERA GJ-12-004-049-001/282
(RAHTALAV ) 		1112004000NRG25220420240001328 22/04/2024 BHARATBHAI VANABHAI 1112004WL000317 BHARATBHAI VANABHAI 00415 SBIN0032124 360 360 Processed 29/04/2024 3374874451 BHARATBHAI VANABHAI BARAIYA ICICI BANK LTD(508534)
499 DHOLERA GJ-12-004-049-001/282
(RAHTALAV ) 		1112004000NRG25220420240001329 22/04/2024 BHARATBHAI VANABHAI 1112004WL000317 BHARATBHAI VANABHAI 00415 SBIN0032124 360 360 Processed 29/04/2024 3374874452 MISS BHARATIBEN BHARATBHAI BARAIYA STATE BANK OF INDIA(508548)
500 DHOLERA GJ-12-004-049-001/283
(RAHTALAV ) 		1112004000NRG25220420240001330 22/04/2024 SANESHBHAI JORUBHAI 1112004WL000317 SANESHBHAI JORUBHAI 00415 SBIN0032124 1536 1536 Processed 29/04/2024 3374874395 VAGHELA SANESHBHAI JORUBHAI PUNJAB NATIONAL BANK(508568)
501 DHOLERA GJ-12-004-049-001/283
(RAHTALAV ) 		1112004000NRG25220420240001331 22/04/2024 SANESHBHAI JORUBHAI 1112004WL000317 SANESHBHAI JORUBHAI 00415 SBIN0032124 1536 1536 Processed 29/04/2024 3374874301 VAGHELA SAGUBEN SANESHBHAI PUNJAB NATIONAL BANK(508568)
502 DHOLERA GJ-12-004-049-001/284
(RAHTALAV ) 		1112004000NRG25220420240001332 22/04/2024 PRATAPBHAI JORUBHAI 1112004WL000317 PRATAPBHAI JORUBHAI 00415 SBIN0032124 1200 1200 Processed 29/04/2024 3374874297 PRATAPBHAI JORUBHAI BANK OF BARODA(606985)
503 DHOLERA GJ-12-004-049-001/284
(RAHTALAV ) 		1112004000NRG25220420240001333 22/04/2024 PRATAPBHAI JORUBHAI 1112004WL000317 PRATAPBHAI JORUBHAI 00415 SBIN0032124 1200 1200 Processed 29/04/2024 3374874298 SANGITABEN PRATAPBHAI VAGHELA PUNJAB NATIONAL BANK(508568)
504 DHOLERA GJ-12-004-049-001/285
(RAHTALAV ) 		1112004000NRG25220420240001334 22/04/2024 RAMSANGBHAI VALJIBHAI 1112004WL000317 RAMSANGBHAI VALJIBHAI 00415 SBIN0032124 360 360 Processed 29/04/2024 3374874466 MR RAMSANGBHAI VALJIBHAI PARMAR STATE BANK OF INDIA(508548)
505 DHOLERA GJ-12-004-049-001/295
(RAHTALAV ) 		1112004000NRG25220420240001345 22/04/2024 BHARATBHAI SANTIBHAI 1112004WL000317 BHARATBHAI SANTIBHAI 00415 SBIN0032124 600 600 Processed 29/04/2024 3374874385 MR BHARATBHAI ZAMPADIYA STATE BANK OF INDIA(508548)
506 DHOLERA GJ-12-004-049-001/295
(RAHTALAV ) 		1112004000NRG25220420240001346 22/04/2024 BHARATBHAI SANTIBHAI 1112004WL000317 BHARATBHAI SANTIBHAI 00415 SBIN0032124 600 600 Processed 29/04/2024 3374874386 MRS BHAGUBEN ZANPADIYA STATE BANK OF INDIA(508548)
507 DHOLERA GJ-12-004-049-001/298
(RAHTALAV ) 		1112004000NRG25220420240001349 22/04/2024 SHITALBEN NITESHBHAI 1112004WL000317 SHITALBEN NITESHBHAI 00415 SBIN0032124 600 600 Processed 29/04/2024 3374874464 MR NITESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
508 DHOLERA GJ-12-004-049-001/298
(RAHTALAV ) 		1112004000NRG25220420240001350 22/04/2024 SHITALBEN NITESHBHAI 1112004WL000317 SHITALBEN NITESHBHAI 00415 SBIN0032124 600 600 Processed 29/04/2024 3374874465 MRS SHITALBEN CHAUHAN STATE BANK OF INDIA(508548)
509 DHOLERA GJ-12-004-049-001/58080
(RAHTALAV ) 		1112004000NRG25220420240001448 22/04/2024 HARMASHIBHAI NANUBHAI 1112004WL000317 HARMASHIBHAI NANUBHAI 00415 SBIN0032124 1536 1536 Processed 29/04/2024 3374874459 MRS MARAGHABEN BHARBHIDIYA STATE BANK OF INDIA(508548)
510 DHOLERA GJ-12-004-049-001/58080
(RAHTALAV ) 		1112004000NRG25220420240001447 22/04/2024 HARMASHIBHAI NANUBHAI 1112004WL000317 HARMASHIBHAI NANUBHAI 00415 SBIN0032124 1536 1536 Processed 29/04/2024 3374874458 Mr. DHARAMSHIBHAI NANUBHAI BHARBHIDIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
511 DHOLERA GJ-12-004-049-001/58095
(RAHTALAV ) 		1112004000NRG25220420240001459 22/04/2024 PRAKASHBHAI BACHUBHAI BARAIYA 1112004WL000317 PRAKASHBHAI BACHUBHAI BARAIYA 00415 SBIN0032124 300 300 Processed 29/04/2024 3374874372 MR BARAIYA PRAKASHBHAI STATE BANK OF INDIA(508548)
512 DHOLERA GJ-12-004-049-001/58095
(RAHTALAV ) 		1112004000NRG25220420240001460 22/04/2024 PRAKASHBHAI BHACHUBHAI BARAIYA 1112004WL000317 PRAKASHBHAI BHACHUBHAI BARAIYA 00415 SBIN0032124 300 300 Processed 29/04/2024 3374874311 HETALBEN PRAKASHBHAI BARAIYA PUNJAB NATIONAL BANK(508568)
513 DHOLERA GJ-12-004-049-001/58206
(RAHTALAV ) 		1112004000NRG25220420240001468 22/04/2024 RAMESHBHAI JERAMBHAI BHARBHIDYA 1112004WL000317 RAMESHBHAI JERAMBHAI BHARBHIDYA 00415 SBIN0032124 930 930 Processed 29/04/2024 3374874376 KANKUBEN RAMESHBHAI BHARBHIDIYA PUNJAB NATIONAL BANK(508568)
514 DHOLERA GJ-12-004-049-001/58206
(RAHTALAV ) 		1112004000NRG25220420240001467 22/04/2024 RAMESHBHAI JERAMBHAI BHARBHIDYA 1112004WL000317 RAMESHBHAI JERAMBHAI BHARBHIDYA 00415 SBIN0032124 930 930 Processed 29/04/2024 3374874375 Mr. RAMESHBHAI JERAMBHAI BHARABHIDIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
515 DHOLERA GJ-12-004-049-001/58211
(RAHTALAV ) 		1112004000NRG25220420240001470 22/04/2024 RAMESHBHAI BHAGVANBHAI 1112004WL000317 RAMESHBHAI BHAGVANBHAI 00415 SBIN0032124 480 480 Processed 29/04/2024 3374874456 Mr. RAMESHBHAI BHAGVANBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
516 DHOLERA GJ-12-004-049-001/58211
(RAHTALAV ) 		1112004000NRG25220420240001471 22/04/2024 RAMESHBHAI BHAGVANBHAI 1112004WL000317 RAMESHBHAI BHAGVANBHAI 00415 SBIN0032124 480 480 Processed 29/04/2024 3374874457 KALIBEN RAMESHBHAI BARAIYA PUNJAB NATIONAL BANK(508568)
517 DHOLERA GJ-12-004-049-001/58213
(RAHTALAV ) 		1112004000NRG25220420240001474 22/04/2024 MUKESHBHAI KESHUBHAI MAKVANA 1112004WL000317 MUKESHBHAI KESHUBHAI MAKVANA 00415 SBIN0032124 1290 1290 Processed 29/04/2024 3374874304 MR MUKESHBHAI MAKVANA STATE BANK OF INDIA(508548)
518 DHOLERA GJ-12-004-049-001/58224
(RAHTALAV ) 		1112004000NRG25220420240001488 22/04/2024 PRABHATBHAI MAKWANA 1112004WL000317 PRABHATBHAI MAKWANA 00415 SBIN0032124 1380 1380 Processed 29/04/2024 3374874316 MR PRABHAT BHAI MAKAVANA STATE BANK OF INDIA(508548)
519 DHOLERA GJ-12-004-049-001/58224
(RAHTALAV ) 		1112004000NRG25220420240001489 22/04/2024 PRABHATBHAI MAKWANA 1112004WL000317 PRABHATBHAI MAKWANA 00415 SBIN0032124 1380 1380 Processed 29/04/2024 3374874257 MANJUBEN PRABHAITBHAI MAKWANA PUNJAB NATIONAL BANK(508568)
520 DHOLERA GJ-12-004-049-001/58507
(RAHTALAV ) 		1112004000NRG25220420240001497 22/04/2024 SAGARBHAI UJABHAI 1112004WL000317 SAGARBHAI UJABHAI 00415 SBIN0032124 1200 1200 Processed 29/04/2024 3374874447 TARABEN SAGABHAI MAKVANA PUNJAB NATIONAL BANK(508568)
521 DHOLERA GJ-12-004-049-001/58507
(RAHTALAV ) 		1112004000NRG25220420240001496 22/04/2024 SAGARBHAI UJABHAI 1112004WL000317 SAGARBHAI UJABHAI 00415 SBIN0032124 1200 1200 Processed 29/04/2024 3374874379 MR SAGARBHAI MAKVANA STATE BANK OF INDIA(508548)
522 DHOLERA GJ-12-004-049-001/58516
(RAHTALAV ) 		1112004000NRG25220420240001505 22/04/2024 BHARATBHAI FULABHAI 1112004WL000317 BHARATBHAI FULABHAI 00415 SBIN0032124 1200 1200 Processed 29/04/2024 3374874299 MR BHARATBHAI BHARBHIDIYA STATE BANK OF INDIA(508548)
523 DHOLERA GJ-12-004-049-001/58516
(RAHTALAV ) 		1112004000NRG25220420240001506 22/04/2024 BHARATBHAI FULABHAI 1112004WL000317 BHARATBHAI FULABHAI 00415 SBIN0032124 1200 1200 Processed 29/04/2024 3374874374 KADVIBEN BHARATBHAI BHARBHIDIYA PUNJAB NATIONAL BANK(508568)
524 DHOLERA GJ-12-004-049-001/59057
(RAHTALAV ) 		1112004000NRG25220420240001517 22/04/2024 UJABHAI SHURSANGBHAI 1112004WL000317 UJABHAI SHURSANGBHAI 00415 SBIN0032124 1380 1380 Processed 29/04/2024 3374874411 SAJANBEN UJABHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
525 DHOLERA GJ-12-004-049-001/59057
(RAHTALAV ) 		1112004000NRG25220420240001516 22/04/2024 UJABHAI SHURSANGBHAI 1112004WL000317 UJABHAI SHURSANGBHAI 00415 SBIN0032124 1380 1380 Processed 29/04/2024 3374874410 MR UJABHAI CHAUHAN STATE BANK OF INDIA(508548)
526 DHOLERA GJ-12-004-049-001/59107
(RAHTALAV ) 		1112004000NRG25220420240001535 22/04/2024 RADHABEN ASHOKBHAI 1112004WL000317 RADHABEN ASHOKBHAI 00415 SBIN0032124 540 540 Processed 29/04/2024 3374874373 MRS SOLANKI RADHABEN HASUKBHAI STATE BANK OF INDIA(508548)
527 DHOLERA GJ-12-004-049-001/59107
(RAHTALAV ) 		1112004000NRG25220420240001534 22/04/2024 RADHABEN ASHOKBHAI 1112004WL000317 RADHABEN ASHOKBHAI 00415 SBIN0032124 540 540 Processed 29/04/2024 3374874409 SOLANKI HASUKBHAI JI BANK OF BARODA(606985)
528 DHOLERA GJ-12-004-049-001/59183
(RAHTALAV ) 		1112004000NRG25220420240001576 22/04/2024 PEMABHAI SAMJIBHAI 1112004WL000317 PEMABHAI SAMJIBHAI 00415 SBIN0032124 1536 1536 Processed 29/04/2024 3374874394 BARAIYA PREMJIBHAI SHAMJIBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 69022 69022
529 DHOLERA GJ-12-004-049-001/146737
(RAHTALAV ) 		1112004000NRG25220420240001254 22/04/2024 rekhaben RAMESHBHAI BARAIYA 1112004WL000317 rekhaben RAMESHBHAI BARAIYA 00415 SBIN0060015 420 420 Processed 29/04/2024 3374874369 RAMESHBHAI VANABHAI BARAIYA UNION BANK OF INDIA(508500)
SubTotal 420 420
530 DHOLERA GJ-12-004-049-001/146738
(RAHTALAV ) 		1112004000NRG25220420240001255 22/04/2024 Parmar Sugaben Rameshbhai 1112004WL000317 Parmar Sugaben Rameshbhai 00415 SBIN0060166 1536 1536 Processed 29/04/2024 3374874351 MRS SUGABEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
531 DHOLERA GJ-12-004-049-001/59146
(RAHTALAV ) 		1112004000NRG25220420240001571 22/04/2024 shobhaben arjanbhaiCHAUHAN 1112004WL000317 shobhaben arjanbhaiCHAUHAN 00415 SBIN0060166 1080 1080 Processed 29/04/2024 3374874399 SHRI SHOBHABEN ARJANBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2616 2616
532 DHOLERA GJ-12-004-049-001/386
(RAHTALAV ) 		1112004000NRG25220420240001415 22/04/2024 kiranbhai dharmshibhai 1112004WL000317 kiranbhai dharmshibhai 00415 SBIN0060466 1176 1176 Processed 29/04/2024 3374874368 MR KIRANBHAI BHARBHIDIYA STATE BANK OF INDIA(508548)
SubTotal 1176 1176
Total 552183 552183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_220424APB_FTO_5131 Bank of Baroda BARB0DBDHLR Dholera 21449
2 DHOLERA GJ1112013_220424APB_FTO_5131 Bank of India BKID0003218 GADHADA SWAMI 1011
3 DHOLERA GJ1112013_220424APB_FTO_5131 Canara Bank CNRB0000302 BHAVNAGAR 480
4 DHOLERA GJ1112013_220424APB_FTO_5131 Central Bank Of India CBIN0282246 DINDOLI 2160
5 DHOLERA GJ1112013_220424APB_FTO_5131 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 6904
6 DHOLERA GJ1112013_220424APB_FTO_5131 Punjab National Bank PUNB0716800 DHOLERA 403513
7 DHOLERA GJ1112013_220424APB_FTO_5131 State Bank of India SBIN0008339 RANPUR 810
8 DHOLERA GJ1112013_220424APB_FTO_5131 State Bank of India SBIN0013359 A K ROAD, SURAT 1792
9 DHOLERA GJ1112013_220424APB_FTO_5131 State Bank of India SBIN0014969 DHOLERA 40830
10 DHOLERA GJ1112013_220424APB_FTO_5131 State Bank of India SBIN0032124 DHOLERA 69022
11 DHOLERA GJ1112013_220424APB_FTO_5131 State Bank of India SBIN0060015 SIHOR 420
12 DHOLERA GJ1112013_220424APB_FTO_5131 State Bank of India SBIN0060166 BHAVNAGAR, KUMBHARWADA 2616
13 DHOLERA GJ1112013_220424APB_FTO_5131 State Bank of India SBIN0060466 KAPODRA SURAT 1176

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