|
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-12-004-021-001/53714
(GOGLA )
|
1112004000NRG23160620220054113
|
16/06/2022
|
BHAILALBHAI BHIKHABHAI KANANI
|
1112004WL001667
|
BHAILALBHAI BHIKHABHAI KANANI
|
00045
|
BARB0DBDHLR
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568226
|
|
BHAILALBHAI BHIKHABHAI KANANI
|
BANK OF BARODA(606985)
|
|
2
|
DHOLERA
|
GJ-12-004-021-001/53740
(GOGLA )
|
1112004000NRG23160620220054139
|
16/06/2022
|
BUDHABHAI NARANBHAI KANANI
|
1112004WL001667
|
BUDHABHAI NARANBHAI KANANI
|
00045
|
BARB0DBDHLR
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568319
|
|
BUDHABHAI NARANBHAI KANANI
|
BANK OF BARODA(606985)
|
|
3
|
DHOLERA
|
GJ-12-004-021-001/55506
(GOGLA )
|
1112004000NRG23160620220054172
|
16/06/2022
|
GEETABEN KANJIBHAI VASANI
|
1112004WL001667
|
GEETABEN KANJIBHAI VASANI
|
00045
|
BARB0DBDHLR
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568316
|
|
MRS GITABEN KANJIBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHOLERA
|
GJ-12-004-021-001/59784
(GOGLA )
|
1112004000NRG23160620220054197
|
16/06/2022
|
GEETABEN BHARATBHAI MITLIA
|
1112004WL001667
|
GEETABEN BHARATBHAI MITLIA
|
00045
|
BARB0DBDHLR
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568368
|
|
MR BHARATBHAI HAMIRBHAI MITALIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHOLERA
|
GJ-12-004-021-001/59794
(GOGLA )
|
1112004000NRG23160620220054214
|
16/06/2022
|
LALJIBHAI VAGHABHAI MITLIYA
|
1112004WL001667
|
LALJIBHAI VAGHABHAI MITLIYA
|
00045
|
BARB0DBDHLR
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568332
|
|
Mr. LALJIBHAI VAGHABHAI MITALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
6
|
DHOLERA
|
GJ-12-004-021-001/59794
(GOGLA )
|
1112004000NRG23160620220054215
|
16/06/2022
|
LALJIBHAI VAGHABHAI MITLIYA
|
1112004WL001667
|
LALJIBHAI VAGHABHAI MITLIYA
|
00045
|
BARB0DBDHLR
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568333
|
|
MRS KANTABEN LALJIBHAI MITLIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHOLERA
|
GJ-12-004-021-001/59797
(GOGLA )
|
1112004000NRG23160620220054222
|
16/06/2022
|
HARJIBHAI MERUBHAI MITALIYA
|
1112004WL001667
|
HARJIBHAI MERUBHAI MITALIYA
|
00045
|
BARB0DBDHLR
|
1393
|
1393
|
Processed
|
22/06/2022
|
|
2434568369
|
|
Mr. VINUBEN HARJIBHAI MITALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
8
|
DHOLERA
|
GJ-12-004-021-001/59834
(GOGLA )
|
1112004000NRG23160620220054252
|
16/06/2022
|
MULJIBHAI DANABHAI DHARJIYA
|
1112004WL001667
|
MULJIBHAI DANABHAI DHARJIYA
|
00045
|
BARB0DBDHLR
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568227
|
|
MULJIBHAI DANABHAI DHARJIYA
|
BANK OF BARODA(606985)
|
|
9
|
DHOLERA
|
GJ-12-004-021-001/59834
(GOGLA )
|
1112004000NRG23160620220054253
|
16/06/2022
|
MULJIBHAI DANABHAI DHARJIYA
|
1112004WL001667
|
MULJIBHAI DANABHAI DHARJIYA
|
00045
|
BARB0DBDHLR
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568228
|
|
MRS RATANBEN MULJIBHAI DHARJIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHOLERA
|
GJ-12-004-021-001/59958
(GOGLA )
|
1112004000NRG23160620220054311
|
16/06/2022
|
KANJIBHAI CHHANABHAI ZAPADIYA
|
1112004WL001667
|
KANJIBHAI CHHANABHAI ZAPADIYA
|
00045
|
BARB0DBDHLR
|
1261
|
1261
|
Processed
|
22/06/2022
|
|
2434568242
|
|
MRS KANTABEN KANJIBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHOLERA
|
GJ-12-004-021-001/59995
(GOGLA )
|
1112004000NRG23160620220054426
|
16/06/2022
|
KAMUBEN DHIRUBHAI ZAPADIYA
|
1112004WL001667
|
KAMUBEN DHIRUBHAI ZAPADIYA
|
00045
|
BARB0DBDHLR
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568362
|
|
Mr. DHIRUBHAI BHAVUBHAI ZAPDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
12
|
DHOLERA
|
GJ-12-004-021-001/59995
(GOGLA )
|
1112004000NRG23160620220054427
|
16/06/2022
|
KAMUBEN DHIRUBHAI ZAPADIYA
|
1112004WL001667
|
KAMUBEN DHIRUBHAI ZAPADIYA
|
00045
|
BARB0DBDHLR
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568363
|
|
MRS KAMUBEN DHIRUBHAI JAPDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16994
|
16994
|
|
|
|
|
|
|
|
|
13
|
DHOLERA
|
GJ-12-004-021-001/147812
(GOGLA )
|
1112004000NRG23160620220054069
|
16/06/2022
|
ARVINDBHAI
|
1112004WL001667
|
ARVINDBHAI
|
00114
|
GSCB0ADC001
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568245
|
|
Mr. ARVINDBHAI GABHARUBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
14
|
DHOLERA
|
GJ-12-004-021-001/147812
(GOGLA )
|
1112004000NRG23160620220054070
|
16/06/2022
|
ARVINDBHAI
|
1112004WL001667
|
ARVINDBHAI
|
00114
|
GSCB0ADC001
|
1434
|
1434
|
Rejected
|
23/06/2022
|
|
2434568246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
DHOLERA
|
GJ-12-004-021-001/59841
(GOGLA )
|
1112004000NRG23160620220054266
|
16/06/2022
|
babubhai bhavubhai
|
1112004WL001667
|
babubhai bhavubhai
|
00114
|
GSCB0ADC001
|
1409
|
1409
|
Processed
|
22/06/2022
|
|
2434568219
|
|
Mr. BABUBHAI BHAVUBHAI ZAPDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
16
|
DHOLERA
|
GJ-12-004-021-001/59952
(GOGLA )
|
1112004000NRG23160620220054292
|
16/06/2022
|
dhirubhai
|
1112004WL001667
|
dhirubhai
|
00114
|
GSCB0ADC001
|
1393
|
1393
|
Processed
|
22/06/2022
|
|
2434568236
|
|
MRS SAVITABEN DHIRUBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHOLERA
|
GJ-12-004-021-001/59952
(GOGLA )
|
1112004000NRG23160620220054293
|
16/06/2022
|
dhirubhai
|
1112004WL001667
|
dhirubhai
|
00114
|
GSCB0ADC001
|
1393
|
1393
|
Processed
|
22/06/2022
|
|
2434568237
|
|
Mr. DHIRUBHAI RANCHHODBHAI ZAPADIA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
18
|
DHOLERA
|
GJ-12-004-021-001/59952
(GOGLA )
|
1112004000NRG23160620220054294
|
16/06/2022
|
dhirubhai
|
1112004WL001667
|
dhirubhai
|
00114
|
GSCB0ADC001
|
1393
|
1393
|
Processed
|
22/06/2022
|
|
2434568238
|
|
MRS HAKUBEN ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8456
|
8456
|
|
|
|
|
|
|
|
|
19
|
DHOLERA
|
GJ-12-004-021-001/59851
(GOGLA )
|
1112004000NRG23160620220054287
|
16/06/2022
|
rambhaben karamsibhai
|
1112004WL001667
|
rambhaben karamsibhai
|
00354
|
PUNB0716800
|
1434
|
1434
|
Processed
|
23/06/2022
|
|
2434568243
|
|
VASANI RAMBHABEN KARAMSHIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
20
|
DHOLERA
|
GJ-12-004-021-001/59974
(GOGLA )
|
1112004000NRG23160620220054359
|
16/06/2022
|
vilashben samjibhai
|
1112004WL001667
|
vilashben samjibhai
|
00415
|
SBIN0000362
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568247
|
|
MRS VILASBEN SHAMJIBHAI ZANKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
21
|
DHOLERA
|
GJ-12-004-021-001/103603
(GOGLA )
|
1112004000NRG23160620220053686
|
16/06/2022
|
vipulbhai bhagvanbhai
|
1112004WL001667
|
vipulbhai bhagvanbhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568260
|
|
MR VIPULBHAI BHAGVANBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHOLERA
|
GJ-12-004-021-001/103604
(GOGLA )
|
1112004000NRG23160620220053688
|
16/06/2022
|
kishanbhai ravjibhai
|
1112004WL001667
|
kishanbhai ravjibhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568255
|
|
MR KISHAN RAVJIBHAI KANANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHOLERA
|
GJ-12-004-021-001/103623
(GOGLA )
|
1112004000NRG23160620220053735
|
16/06/2022
|
NARESHBHAI
|
1112004WL001667
|
NARESHBHAI
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568256
|
|
MR NARESHBHAI BHUPATBHAI MITALIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHOLERA
|
GJ-12-004-021-001/140556
(GOGLA )
|
1112004000NRG23160620220053919
|
16/06/2022
|
RASIKBHAI
|
1112004WL001667
|
RASIKBHAI
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568257
|
|
MRS JINTUBEN RASIKBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHOLERA
|
GJ-12-004-021-001/140557
(GOGLA )
|
1112004000NRG23160620220053922
|
16/06/2022
|
DAYABHAI
|
1112004WL001667
|
DAYABHAI
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568343
|
|
Mr. DAHYABHAI BHAVABHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
26
|
DHOLERA
|
GJ-12-004-021-001/140557
(GOGLA )
|
1112004000NRG23160620220053923
|
16/06/2022
|
DAYABHAI
|
1112004WL001667
|
DAYABHAI
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568342
|
|
Mr. DAHYABHAI BHAVABHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
27
|
DHOLERA
|
GJ-12-004-021-001/140558
(GOGLA )
|
1112004000NRG23160620220053924
|
16/06/2022
|
faljibhai bhavabhai
|
1112004WL001667
|
faljibhai bhavabhai
|
00415
|
SBIN0014969
|
1400
|
1400
|
Processed
|
22/06/2022
|
|
2434568302
|
|
MR FALJIBHAI BHAVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHOLERA
|
GJ-12-004-021-001/140558
(GOGLA )
|
1112004000NRG23160620220053925
|
16/06/2022
|
faljibhai bhavabhai
|
1112004WL001667
|
faljibhai bhavabhai
|
00415
|
SBIN0014969
|
1400
|
1400
|
Processed
|
22/06/2022
|
|
2434568303
|
|
Mrs. GITABEN FULJIBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
29
|
DHOLERA
|
GJ-12-004-021-001/140560
(GOGLA )
|
1112004000NRG23160620220053933
|
16/06/2022
|
ASHWINBHAI PRATAPBHAI RATHOD
|
1112004WL001667
|
ASHWINBHAI PRATAPBHAI RATHOD
|
00415
|
SBIN0014969
|
1264
|
1264
|
Processed
|
22/06/2022
|
|
2434568264
|
|
Mr. PRATAPBHAI BHAVABHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
30
|
DHOLERA
|
GJ-12-004-021-001/140561
(GOGLA )
|
1112004000NRG23160620220053939
|
16/06/2022
|
khodabhai dungarbhai
|
1112004WL001667
|
khodabhai dungarbhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568370
|
|
Mr. DEVJIBHAI KARSHANBHAI VALAND
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHOLERA
|
GJ-12-004-021-001/140562
(GOGLA )
|
1112004000NRG23160620220053940
|
16/06/2022
|
udabhai talsibhai
|
1112004WL001667
|
udabhai talsibhai
|
00415
|
SBIN0014969
|
1353
|
1353
|
Processed
|
22/06/2022
|
|
2434568288
|
|
Mr. UDABHAI TALSHIBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
32
|
DHOLERA
|
GJ-12-004-021-001/140565
(GOGLA )
|
1112004000NRG23160620220053947
|
16/06/2022
|
dineshbhai kamabhai
|
1112004WL001667
|
dineshbhai kamabhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568241
|
|
MR DINESHBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHOLERA
|
GJ-12-004-021-001/140571
(GOGLA )
|
1112004000NRG23160620220053957
|
16/06/2022
|
amitbhai thakrasibhai
|
1112004WL001667
|
amitbhai thakrasibhai
|
00415
|
SBIN0014969
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
2434568356
|
|
Mr. THAKERSHIBHAI BHANABHAI ZAPADIA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
34
|
DHOLERA
|
GJ-12-004-021-001/140571
(GOGLA )
|
1112004000NRG23160620220053958
|
16/06/2022
|
amitbhai thakrasibhai
|
1112004WL001667
|
amitbhai thakrasibhai
|
00415
|
SBIN0014969
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
2434568357
|
|
Mr. THAKERSHIBHAI BHANABHAI ZAPADIA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
35
|
DHOLERA
|
GJ-12-004-021-001/140726
(GOGLA )
|
1112004000NRG23160620220053972
|
16/06/2022
|
KHODABHAI R DHARAJIYA
|
1112004WL001667
|
KHODABHAI R DHARAJIYA
|
00415
|
SBIN0014969
|
1281
|
1281
|
Processed
|
22/06/2022
|
|
2434568341
|
|
Mr. KHODABHAI RAJABHAI DHARAJIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
36
|
DHOLERA
|
GJ-12-004-021-001/140731
(GOGLA )
|
1112004000NRG23160620220053980
|
16/06/2022
|
batukbhai udabhai
|
1112004WL001667
|
batukbhai udabhai
|
00415
|
SBIN0014969
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
2434568308
|
|
MASTER BHAMBHARIYA VIJAY UG BATUKBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHOLERA
|
GJ-12-004-021-001/140740
(GOGLA )
|
1112004000NRG23160620220053993
|
16/06/2022
|
dhirubhai virsangbhai
|
1112004WL001667
|
dhirubhai virsangbhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568281
|
|
MR DHIRUBHAI VIRSANGBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHOLERA
|
GJ-12-004-021-001/140740
(GOGLA )
|
1112004000NRG23160620220053994
|
16/06/2022
|
dhirubhai virsangbhai
|
1112004WL001667
|
dhirubhai virsangbhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568282
|
|
DHIRUBHAI VIRSANGBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
39
|
DHOLERA
|
GJ-12-004-021-001/140741
(GOGLA )
|
1112004000NRG23160620220053995
|
16/06/2022
|
bharatbhai ramjibhai
|
1112004WL001667
|
bharatbhai ramjibhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568265
|
|
MR BHARATBHAI RAMUBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHOLERA
|
GJ-12-004-021-001/140743
(GOGLA )
|
1112004000NRG23160620220053997
|
16/06/2022
|
gordhanbhai vaghabhai
|
1112004WL001667
|
gordhanbhai vaghabhai
|
00415
|
SBIN0014969
|
1374
|
1374
|
Processed
|
22/06/2022
|
|
2434568224
|
|
MR GORDHANBHAI VAGHABHAI MITALIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHOLERA
|
GJ-12-004-021-001/140746
(GOGLA )
|
1112004000NRG23160620220054010
|
16/06/2022
|
RATABHAI TALASHIBHAI PARMAR
|
1112004WL001667
|
RATABHAI TALASHIBHAI PARMAR
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568337
|
|
Mr. RATABHAI TALSIBHAI PARAMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
42
|
DHOLERA
|
GJ-12-004-021-001/140747
(GOGLA )
|
1112004000NRG23160620220054014
|
16/06/2022
|
lilaben mansangbhai
|
1112004WL001667
|
lilaben mansangbhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568287
|
|
MR PARMAR ASHOKBHAI MANSANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHOLERA
|
GJ-12-004-021-001/140748
(GOGLA )
|
1112004000NRG23160620220054016
|
16/06/2022
|
sudhirbhai abhubhai
|
1112004WL001667
|
sudhirbhai abhubhai
|
00415
|
SBIN0014969
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
2434568346
|
|
MR ABHESANG BHAGVANBHAI KANANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHOLERA
|
GJ-12-004-021-001/140748
(GOGLA )
|
1112004000NRG23160620220054017
|
16/06/2022
|
sudhirbhai abhubhai
|
1112004WL001667
|
sudhirbhai abhubhai
|
00415
|
SBIN0014969
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
2434568345
|
|
MRS KANCHANBEN ABHESANGBHAI KANANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHOLERA
|
GJ-12-004-021-001/140748
(GOGLA )
|
1112004000NRG23160620220054018
|
16/06/2022
|
sudhirbhai abhubhai
|
1112004WL001667
|
sudhirbhai abhubhai
|
00415
|
SBIN0014969
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
2434568344
|
|
MR SUDHIRBHAI ABSENGHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHOLERA
|
GJ-12-004-021-001/147802
(GOGLA )
|
1112004000NRG23160620220054044
|
16/06/2022
|
ZAPADIYA SHOBHANABEN GOVINDBHAI
|
1112004WL001667
|
ZAPADIYA SHOBHANABEN GOVINDBHAI
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568229
|
|
MR GOVINDBHAI JAMPADIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHOLERA
|
GJ-12-004-021-001/147802
(GOGLA )
|
1112004000NRG23160620220054045
|
16/06/2022
|
ZAPADIYA SHOBHANABEN GOVINDBHAI
|
1112004WL001667
|
ZAPADIYA SHOBHANABEN GOVINDBHAI
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568230
|
|
MRS ZAPADIYA SHOBHABEN GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHOLERA
|
GJ-12-004-021-001/147807
(GOGLA )
|
1112004000NRG23160620220054050
|
16/06/2022
|
vinubhai savjibhai
|
1112004WL001667
|
vinubhai savjibhai
|
00415
|
SBIN0014969
|
1413
|
1413
|
Processed
|
22/06/2022
|
|
2434568223
|
|
MRS HANSABEN VINUBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHOLERA
|
GJ-12-004-021-001/53719
(GOGLA )
|
1112004000NRG23160620220054117
|
16/06/2022
|
pareshbhai gordhanbhai
|
1112004WL001667
|
pareshbhai gordhanbhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568275
|
|
MR PARESHBHAI GORDHANBHAI BHAMBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHOLERA
|
GJ-12-004-021-001/53719
(GOGLA )
|
1112004000NRG23160620220054118
|
16/06/2022
|
pareshbhai gordhanbhai
|
1112004WL001667
|
pareshbhai gordhanbhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568276
|
|
MRS SURTABEN PARESHBHAI BHAMBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHOLERA
|
GJ-12-004-021-001/53722
(GOGLA )
|
1112004000NRG23160620220054123
|
16/06/2022
|
sankliya nakuben
|
1112004WL001667
|
sankliya nakuben
|
00415
|
SBIN0014969
|
1375
|
1375
|
Processed
|
22/06/2022
|
|
2434568320
|
|
MR SURESHBHAI DHIRUBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHOLERA
|
GJ-12-004-021-001/53722
(GOGLA )
|
1112004000NRG23160620220054124
|
16/06/2022
|
sankliya nakuben
|
1112004WL001667
|
sankliya nakuben
|
00415
|
SBIN0014969
|
1375
|
1375
|
Processed
|
22/06/2022
|
|
2434568321
|
|
MRS NAKUBEN SURESHBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHOLERA
|
GJ-12-004-021-001/53723
(GOGLA )
|
1112004000NRG23160620220054125
|
16/06/2022
|
sankliya jagdishbhai
|
1112004WL001667
|
sankliya jagdishbhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568322
|
|
MR JAGDISHBHAI DHIRUBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHOLERA
|
GJ-12-004-021-001/53723
(GOGLA )
|
1112004000NRG23160620220054126
|
16/06/2022
|
sankliya jagdishbhai
|
1112004WL001667
|
sankliya jagdishbhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568323
|
|
MRS LAXMIBEN JAGDISHBHAI SAKLIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHOLERA
|
GJ-12-004-021-001/53725
(GOGLA )
|
1112004000NRG23160620220054127
|
16/06/2022
|
dhirubhai chakubhai
|
1112004WL001667
|
dhirubhai chakubhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568317
|
|
MR DHIRUBHAI CHAKUBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHOLERA
|
GJ-12-004-021-001/53725
(GOGLA )
|
1112004000NRG23160620220054128
|
16/06/2022
|
dhirubhai chakubhai
|
1112004WL001667
|
dhirubhai chakubhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568318
|
|
MRS LABHUBEN DHIRUBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHOLERA
|
GJ-12-004-021-001/53730
(GOGLA )
|
1112004000NRG23160620220054131
|
16/06/2022
|
harshadbhai dhirubhai
|
1112004WL001667
|
harshadbhai dhirubhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568348
|
|
MR HARSHAD DHIRUBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHOLERA
|
GJ-12-004-021-001/53730
(GOGLA )
|
1112004000NRG23160620220054132
|
16/06/2022
|
harshadbhai dhirubhai
|
1112004WL001667
|
harshadbhai dhirubhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568251
|
|
MRS RADHABEN HARSHADBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHOLERA
|
GJ-12-004-021-001/53738
(GOGLA )
|
1112004000NRG23160620220054135
|
16/06/2022
|
sankliya pravinbhai
|
1112004WL001667
|
sankliya pravinbhai
|
00415
|
SBIN0014969
|
1412
|
1412
|
Processed
|
22/06/2022
|
|
2434568250
|
|
MR PRAVINBHAI KAVABHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHOLERA
|
GJ-12-004-021-001/53742
(GOGLA )
|
1112004000NRG23160620220054141
|
16/06/2022
|
baraiya punaben mansangbhai
|
1112004WL001667
|
baraiya punaben mansangbhai
|
00415
|
SBIN0014969
|
1286
|
1286
|
Processed
|
22/06/2022
|
|
2434568268
|
|
MR MANASANG MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHOLERA
|
GJ-12-004-021-001/53742
(GOGLA )
|
1112004000NRG23160620220054142
|
16/06/2022
|
baraiya punaben mansangbhai
|
1112004WL001667
|
baraiya punaben mansangbhai
|
00415
|
SBIN0014969
|
1286
|
1286
|
Processed
|
22/06/2022
|
|
2434568269
|
|
MRS PUNABEN MANSANGBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHOLERA
|
GJ-12-004-021-001/53742
(GOGLA )
|
1112004000NRG23160620220054143
|
16/06/2022
|
baraiya punaben mansangbhai
|
1112004WL001667
|
baraiya punaben mansangbhai
|
00415
|
SBIN0014969
|
1286
|
1286
|
Processed
|
22/06/2022
|
|
2434568270
|
|
MR RAJUBHAI MANSANGBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHOLERA
|
GJ-12-004-021-001/53742
(GOGLA )
|
1112004000NRG23160620220054144
|
16/06/2022
|
baraiya punaben mansangbhai
|
1112004WL001667
|
baraiya punaben mansangbhai
|
00415
|
SBIN0014969
|
1286
|
1286
|
Processed
|
22/06/2022
|
|
2434568271
|
|
MR RAMESHBHAI MANSANGBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHOLERA
|
GJ-12-004-021-001/53743
(GOGLA )
|
1112004000NRG23160620220054145
|
16/06/2022
|
JASUBHAI BHARUBHAI RATHOD
|
1112004WL001667
|
JASUBHAI BHARUBHAI RATHOD
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568258
|
|
MR JASHUBHAI BHARUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHOLERA
|
GJ-12-004-021-001/53745
(GOGLA )
|
1112004000NRG23160620220054149
|
16/06/2022
|
rekhaben kalubhai
|
1112004WL001667
|
rekhaben kalubhai
|
00415
|
SBIN0014969
|
1316
|
1316
|
Processed
|
22/06/2022
|
|
2434568298
|
|
MR KALUBHAI KAVABHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHOLERA
|
GJ-12-004-021-001/53745
(GOGLA )
|
1112004000NRG23160620220054150
|
16/06/2022
|
rekhaben kalubhai
|
1112004WL001667
|
rekhaben kalubhai
|
00415
|
SBIN0014969
|
1316
|
1316
|
Processed
|
22/06/2022
|
|
2434568299
|
|
MRS REKHABEN KALUBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHOLERA
|
GJ-12-004-021-001/53746
(GOGLA )
|
1112004000NRG23160620220054151
|
16/06/2022
|
merabhai lavjibhai
|
1112004WL001667
|
merabhai lavjibhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568253
|
|
Mr. MERABHAI LAVJIBHAI ZAPADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
68
|
DHOLERA
|
GJ-12-004-021-001/53746
(GOGLA )
|
1112004000NRG23160620220054152
|
16/06/2022
|
merabhai lavjibhai
|
1112004WL001667
|
merabhai lavjibhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568254
|
|
MR ZAPADIYA SAJANBEN MERAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHOLERA
|
GJ-12-004-021-001/53749
(GOGLA )
|
1112004000NRG23160620220054163
|
16/06/2022
|
mukeshbhai naranbhai
|
1112004WL001667
|
mukeshbhai naranbhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568291
|
|
MR MUKESHBHAI NARANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHOLERA
|
GJ-12-004-021-001/53749
(GOGLA )
|
1112004000NRG23160620220054164
|
16/06/2022
|
mukeshbhai naranbhai
|
1112004WL001667
|
mukeshbhai naranbhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568292
|
|
MRS MANISHABEN MUKESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHOLERA
|
GJ-12-004-021-001/53750
(GOGLA )
|
1112004000NRG23160620220054165
|
16/06/2022
|
nareshbhai kesubhai
|
1112004WL001667
|
nareshbhai kesubhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568295
|
|
MR NARES KESHUBHAI SAKLIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHOLERA
|
GJ-12-004-021-001/53750
(GOGLA )
|
1112004000NRG23160620220054166
|
16/06/2022
|
nareshbhai kesubhai
|
1112004WL001667
|
nareshbhai kesubhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568296
|
|
MRS ASHABEN NARESHBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHOLERA
|
GJ-12-004-021-001/55508
(GOGLA )
|
1112004000NRG23160620220054175
|
16/06/2022
|
KANTABEN RAMUBHAI
|
1112004WL001667
|
KANTABEN RAMUBHAI
|
00415
|
SBIN0014969
|
1219
|
1219
|
Processed
|
22/06/2022
|
|
2434568220
|
|
MR RAMJIBHAI NANUBHAI MULANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHOLERA
|
GJ-12-004-021-001/55508
(GOGLA )
|
1112004000NRG23160620220054176
|
16/06/2022
|
KANTABEN RAMUBHAI
|
1112004WL001667
|
KANTABEN RAMUBHAI
|
00415
|
SBIN0014969
|
1219
|
1219
|
Processed
|
22/06/2022
|
|
2434568221
|
|
MRS KANTABEN RAMJIBHAI MUNANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHOLERA
|
GJ-12-004-021-001/59778
(GOGLA )
|
1112004000NRG23160620220054183
|
16/06/2022
|
sanjaybhai iswerbhai
|
1112004WL001667
|
sanjaybhai iswerbhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568297
|
|
MRS MANJUBEN ISHWARBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHOLERA
|
GJ-12-004-021-001/59782
(GOGLA )
|
1112004000NRG23160620220054191
|
16/06/2022
|
vasantben iswerbhai
|
1112004WL001667
|
vasantben iswerbhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568364
|
|
MRS VASANTBEN ISHWARBHAI MITALIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHOLERA
|
GJ-12-004-021-001/59783
(GOGLA )
|
1112004000NRG23160620220054195
|
16/06/2022
|
DEVABHAI MERAMBHAI PARMAR
|
1112004WL001667
|
DEVABHAI MERAMBHAI PARMAR
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568278
|
|
MR DEVABHAI MERAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHOLERA
|
GJ-12-004-021-001/59783
(GOGLA )
|
1112004000NRG23160620220054196
|
16/06/2022
|
DEVABHAI MERAMBHAI PARMAR
|
1112004WL001667
|
DEVABHAI MERAMBHAI PARMAR
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568279
|
|
Mrs. DEVABHAI MERAMBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
79
|
DHOLERA
|
GJ-12-004-021-001/59786
(GOGLA )
|
1112004000NRG23160620220054200
|
16/06/2022
|
SAVASHIBHAI HARIBHAI
|
1112004WL001667
|
SAVASHIBHAI HARIBHAI
|
00415
|
SBIN0014969
|
1385
|
1385
|
Processed
|
22/06/2022
|
|
2434568272
|
|
SAVJIBHAI HARBHAMBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
80
|
DHOLERA
|
GJ-12-004-021-001/59786
(GOGLA )
|
1112004000NRG23160620220054201
|
16/06/2022
|
SAVASHIBHAI HARIBHAI
|
1112004WL001667
|
SAVASHIBHAI HARIBHAI
|
00415
|
SBIN0014969
|
1385
|
1385
|
Processed
|
22/06/2022
|
|
2434568273
|
|
MRS SAMUBEN SAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHOLERA
|
GJ-12-004-021-001/59786
(GOGLA )
|
1112004000NRG23160620220054202
|
16/06/2022
|
SAVASHIBHAI HARIBHAI
|
1112004WL001667
|
SAVASHIBHAI HARIBHAI
|
00415
|
SBIN0014969
|
1385
|
1385
|
Processed
|
22/06/2022
|
|
2434568274
|
|
MR ARVINDBHAI SAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHOLERA
|
GJ-12-004-021-001/59791
(GOGLA )
|
1112004000NRG23160620220054207
|
16/06/2022
|
ganibhai daudbhai
|
1112004WL001667
|
ganibhai daudbhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568277
|
|
Mrs. HALIMABEN GANIBHAI MAKWANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
83
|
DHOLERA
|
GJ-12-004-021-001/59795
(GOGLA )
|
1112004000NRG23160620220054216
|
16/06/2022
|
HARSHADBHAI
|
1112004WL001667
|
HARSHADBHAI
|
00415
|
SBIN0014969
|
1299
|
1299
|
Processed
|
22/06/2022
|
|
2434568261
|
|
MR LAXMANBHAI HAMIRBHAI MITALIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHOLERA
|
GJ-12-004-021-001/59795
(GOGLA )
|
1112004000NRG23160620220054217
|
16/06/2022
|
HARSHADBHAI
|
1112004WL001667
|
HARSHADBHAI
|
00415
|
SBIN0014969
|
1299
|
1299
|
Processed
|
22/06/2022
|
|
2434568262
|
|
Mrs. KANTABEN LAXMANBHAI MITALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
85
|
DHOLERA
|
GJ-12-004-021-001/59795
(GOGLA )
|
1112004000NRG23160620220054218
|
16/06/2022
|
HARSHADBHAI
|
1112004WL001667
|
HARSHADBHAI
|
00415
|
SBIN0014969
|
1299
|
1299
|
Processed
|
22/06/2022
|
|
2434568263
|
|
MASTER HARSHADBHAI LAXMANBHAI MITALIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHOLERA
|
GJ-12-004-021-001/59798
(GOGLA )
|
1112004000NRG23160620220054227
|
16/06/2022
|
rajuben ramubhai
|
1112004WL001667
|
rajuben ramubhai
|
00415
|
SBIN0014969
|
1409
|
1409
|
Processed
|
22/06/2022
|
|
2434568259
|
|
MR RAMJIBHAI HAMIRBHAI MEETLIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHOLERA
|
GJ-12-004-021-001/59831
(GOGLA )
|
1112004000NRG23160620220054239
|
16/06/2022
|
chandubhai jivanbhai
|
1112004WL001667
|
chandubhai jivanbhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568334
|
|
Dharajiya Chandubhai Jivanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DHOLERA
|
GJ-12-004-021-001/59832
(GOGLA )
|
1112004000NRG23160620220054245
|
16/06/2022
|
hansaben faljibhai
|
1112004WL001667
|
hansaben faljibhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568300
|
|
MR FALJIBHAI JIVANBHAI DHARAJIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHOLERA
|
GJ-12-004-021-001/59832
(GOGLA )
|
1112004000NRG23160620220054246
|
16/06/2022
|
hansaben faljibhai
|
1112004WL001667
|
hansaben faljibhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568301
|
|
MRS HANSABEN FALJIBHAI DHARAJIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHOLERA
|
GJ-12-004-021-001/59833
(GOGLA )
|
1112004000NRG23160620220054249
|
16/06/2022
|
DASARATHBHAI GAMBHIRBHAI
|
1112004WL001667
|
DASARATHBHAI GAMBHIRBHAI
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568248
|
|
MR GAMBHIRBHAI JIVANBHAI DHARAJIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHOLERA
|
GJ-12-004-021-001/59833
(GOGLA )
|
1112004000NRG23160620220054251
|
16/06/2022
|
DASARATHBHAI GAMBHIRBHAI
|
1112004WL001667
|
DASARATHBHAI GAMBHIRBHAI
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568249
|
|
MR DASRATHBHAI GAMBHIRBHAI DHARAJIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHOLERA
|
GJ-12-004-021-001/59835
(GOGLA )
|
1112004000NRG23160620220054255
|
16/06/2022
|
NANJIBHAI DHANJIBHAI
|
1112004WL001667
|
NANJIBHAI DHANJIBHAI
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568340
|
|
Mr. DAHNJIBHAI GANESHBHAI ZAPDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
93
|
DHOLERA
|
GJ-12-004-021-001/59835
(GOGLA )
|
1112004000NRG23160620220054256
|
16/06/2022
|
NANJIBHAI DHANJIBHAI
|
1112004WL001667
|
NANJIBHAI DHANJIBHAI
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568339
|
|
MRS KADVIBEN DHANJIBHAI JAPDIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHOLERA
|
GJ-12-004-021-001/59835
(GOGLA )
|
1112004000NRG23160620220054257
|
16/06/2022
|
NANJIBHAI DHANJIBHAI
|
1112004WL001667
|
NANJIBHAI DHANJIBHAI
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568338
|
|
Zapadiya Sureshbhai Dhanjibhai
|
BANK OF BARODA(606985)
|
|
95
|
DHOLERA
|
GJ-12-004-021-001/59836
(GOGLA )
|
1112004000NRG23160620220054258
|
16/06/2022
|
baldevbhai
|
1112004WL001667
|
baldevbhai
|
00415
|
SBIN0014969
|
1204
|
1204
|
Processed
|
22/06/2022
|
|
2434568266
|
|
Mr. DHARAMSHIBHAI BHAGVANBHAI MAKWANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
96
|
DHOLERA
|
GJ-12-004-021-001/59837
(GOGLA )
|
1112004000NRG23160620220054261
|
16/06/2022
|
dharmshibhai vishubhai
|
1112004WL001667
|
dharmshibhai vishubhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568372
|
|
MR DHARAMSHIBHAI VISUBHAI AAMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHOLERA
|
GJ-12-004-021-001/59838
(GOGLA )
|
1112004000NRG23160620220054264
|
16/06/2022
|
Dinubhai Visubhai Amabaliya
|
1112004WL001667
|
Dinubhai Visubhai Amabaliya
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568232
|
|
Mr. DILUBHAI VISUBHAI AMBLIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
98
|
DHOLERA
|
GJ-12-004-021-001/59849
(GOGLA )
|
1112004000NRG23160620220054280
|
16/06/2022
|
bharatbhai bhikhabhai
|
1112004WL001667
|
bharatbhai bhikhabhai
|
00415
|
SBIN0014969
|
1048
|
1048
|
Processed
|
22/06/2022
|
|
2434568306
|
|
Mrs. LABHUBEN BHARATBHAI KANANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
99
|
DHOLERA
|
GJ-12-004-021-001/59849
(GOGLA )
|
1112004000NRG23160620220054281
|
16/06/2022
|
bharatbhai bhikhabhai
|
1112004WL001667
|
bharatbhai bhikhabhai
|
00415
|
SBIN0014969
|
1048
|
1048
|
Processed
|
22/06/2022
|
|
2434568307
|
|
LABHUBEN BHARATBHAI KANANI
|
BANK OF BARODA(606985)
|
|
100
|
DHOLERA
|
GJ-12-004-021-001/59850
(GOGLA )
|
1112004000NRG23160620220054284
|
16/06/2022
|
kanchanben gordhanbhai
|
1112004WL001667
|
kanchanben gordhanbhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568335
|
|
Mr. GORDHANBHAI BHIKHABHAI KANANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
101
|
DHOLERA
|
GJ-12-004-021-001/59850
(GOGLA )
|
1112004000NRG23160620220054285
|
16/06/2022
|
kanchanben gordhanbhai
|
1112004WL001667
|
kanchanben gordhanbhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568349
|
|
MRS KANCHANBEN GORDHANBHAI KANANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHOLERA
|
GJ-12-004-021-001/59954
(GOGLA )
|
1112004000NRG23160620220054297
|
16/06/2022
|
KALUBHAI KAVABHAI
|
1112004WL001667
|
KALUBHAI KAVABHAI
|
00415
|
SBIN0014969
|
1347
|
1347
|
Processed
|
22/06/2022
|
|
2434568293
|
|
MR KAVABHAI CHAKUBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHOLERA
|
GJ-12-004-021-001/59954
(GOGLA )
|
1112004000NRG23160620220054298
|
16/06/2022
|
KALUBHAI KAVABHAI
|
1112004WL001667
|
KALUBHAI KAVABHAI
|
00415
|
SBIN0014969
|
1347
|
1347
|
Processed
|
22/06/2022
|
|
2434568294
|
|
Mrs. KAMUBEN KAVABHAI SAKARIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
104
|
DHOLERA
|
GJ-12-004-021-001/59957
(GOGLA )
|
1112004000NRG23160620220054307
|
16/06/2022
|
kiritbhai manubhai
|
1112004WL001667
|
kiritbhai manubhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568289
|
|
MRS RAJUBEN MANUBHAI ZAPDIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHOLERA
|
GJ-12-004-021-001/59957
(GOGLA )
|
1112004000NRG23160620220054308
|
16/06/2022
|
kiritbhai manubhai
|
1112004WL001667
|
kiritbhai manubhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568290
|
|
MR KIRITBHAI MANUBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHOLERA
|
GJ-12-004-021-001/59959
(GOGLA )
|
1112004000NRG23160620220054316
|
16/06/2022
|
KANTABEN LAGHARBHAI
|
1112004WL001667
|
KANTABEN LAGHARBHAI
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568222
|
|
MRS KANTABEN LAGHRABHAI DHUVAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHOLERA
|
GJ-12-004-021-001/59960
(GOGLA )
|
1112004000NRG23160620220054322
|
16/06/2022
|
JIVANBHAI GHUGHABHAI
|
1112004WL001667
|
JIVANBHAI GHUGHABHAI
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568285
|
|
MR JIVANBHAI GHUGHABHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHOLERA
|
GJ-12-004-021-001/59960
(GOGLA )
|
1112004000NRG23160620220054323
|
16/06/2022
|
JIVANBHAI GHUGHABHAI
|
1112004WL001667
|
JIVANBHAI GHUGHABHAI
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568286
|
|
MRS LILABEN JIVANBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHOLERA
|
GJ-12-004-021-001/59963
(GOGLA )
|
1112004000NRG23160620220054328
|
16/06/2022
|
faljibhai talsibhai
|
1112004WL001667
|
faljibhai talsibhai
|
00415
|
SBIN0014969
|
1286
|
1286
|
Processed
|
22/06/2022
|
|
2434568352
|
|
MR FULJIBHAI TALSHIBHAI SANKALIA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHOLERA
|
GJ-12-004-021-001/59963
(GOGLA )
|
1112004000NRG23160620220054329
|
16/06/2022
|
faljibhai talsibhai
|
1112004WL001667
|
faljibhai talsibhai
|
00415
|
SBIN0014969
|
1286
|
1286
|
Processed
|
22/06/2022
|
|
2434568353
|
|
MRS RAJANBEN FULJIBHAI SANKALIA
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHOLERA
|
GJ-12-004-021-001/59963
(GOGLA )
|
1112004000NRG23160620220054330
|
16/06/2022
|
faljibhai talsibhai
|
1112004WL001667
|
faljibhai talsibhai
|
00415
|
SBIN0014969
|
1286
|
1286
|
Processed
|
22/06/2022
|
|
2434568354
|
|
DEVRAJBHAI FALJIBHAI SANKALIYA
|
BANK OF BARODA(606985)
|
|
112
|
DHOLERA
|
GJ-12-004-021-001/59966
(GOGLA )
|
1112004000NRG23160620220054339
|
16/06/2022
|
ramsangbhai fuljibhai
|
1112004WL001667
|
ramsangbhai fuljibhai
|
00415
|
SBIN0014969
|
1148
|
1148
|
Processed
|
22/06/2022
|
|
2434568336
|
|
Mr. RAMSANGBHAI FULJIBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
113
|
DHOLERA
|
GJ-12-004-021-001/59978
(GOGLA )
|
1112004000NRG23160620220054369
|
16/06/2022
|
prabhubhai amarsibhai
|
1112004WL001667
|
prabhubhai amarsibhai
|
00415
|
SBIN0014969
|
1417
|
1417
|
Processed
|
22/06/2022
|
|
2434568324
|
|
MRS AASUBEN PRABHUBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHOLERA
|
GJ-12-004-021-001/59978
(GOGLA )
|
1112004000NRG23160620220054370
|
16/06/2022
|
prabhubhai amarsibhai
|
1112004WL001667
|
prabhubhai amarsibhai
|
00415
|
SBIN0014969
|
1417
|
1417
|
Processed
|
22/06/2022
|
|
2434568325
|
|
Mr. SURSANGBHAI PRABHUBHAI ZAPADIA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
115
|
DHOLERA
|
GJ-12-004-021-001/59978
(GOGLA )
|
1112004000NRG23160620220054371
|
16/06/2022
|
prabhubhai amarsibhai
|
1112004WL001667
|
prabhubhai amarsibhai
|
00415
|
SBIN0014969
|
1417
|
1417
|
Processed
|
22/06/2022
|
|
2434568326
|
|
MRS JINTABEN SURSANGBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHOLERA
|
GJ-12-004-021-001/59978
(GOGLA )
|
1112004000NRG23160620220054372
|
16/06/2022
|
prabhubhai amarsibhai
|
1112004WL001667
|
prabhubhai amarsibhai
|
00415
|
SBIN0014969
|
1417
|
1417
|
Processed
|
22/06/2022
|
|
2434568327
|
|
HARIBHAI PRABHUBHAI ZAPADIYA
|
BANK OF INDIA(508505)
|
|
117
|
DHOLERA
|
GJ-12-004-021-001/59979
(GOGLA )
|
1112004000NRG23160620220054373
|
16/06/2022
|
sakuben mavubhai
|
1112004WL001667
|
sakuben mavubhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568283
|
|
MRS SAKUBEN MAVUBHAI BHAMBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHOLERA
|
GJ-12-004-021-001/59979
(GOGLA )
|
1112004000NRG23160620220054375
|
16/06/2022
|
sakuben mavubhai
|
1112004WL001667
|
sakuben mavubhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568284
|
|
MR VIBHABHAI MAVUBHAI BHAMBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHOLERA
|
GJ-12-004-021-001/59981
(GOGLA )
|
1112004000NRG23160620220054380
|
16/06/2022
|
surmsibhaieshbhai dhar
|
1112004WL001667
|
surmsibhaieshbhai dhar
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568280
|
|
Mr. SURESHBHAI DHARAMSHIBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
120
|
DHOLERA
|
GJ-12-004-021-001/59988
(GOGLA )
|
1112004000NRG23160620220054395
|
16/06/2022
|
babubhai karmsibhai
|
1112004WL001667
|
babubhai karmsibhai
|
00415
|
SBIN0014969
|
1429
|
1429
|
Processed
|
22/06/2022
|
|
2434568304
|
|
MR BABUBHAI KARAMSHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHOLERA
|
GJ-12-004-021-001/59988
(GOGLA )
|
1112004000NRG23160620220054396
|
16/06/2022
|
babubhai karmsibhai
|
1112004WL001667
|
babubhai karmsibhai
|
00415
|
SBIN0014969
|
1429
|
1429
|
Processed
|
22/06/2022
|
|
2434568305
|
|
MRS REVUBEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHOLERA
|
GJ-12-004-021-001/59989
(GOGLA )
|
1112004000NRG23160620220054400
|
16/06/2022
|
BHARATIBEN S PARMAR
|
1112004WL001667
|
BHARATIBEN S PARMAR
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568267
|
|
MR SAMANTBHAI KARAMSHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHOLERA
|
GJ-12-004-021-001/59999
(GOGLA )
|
1112004000NRG23160620220054434
|
16/06/2022
|
kantibhai savjibhai
|
1112004WL001667
|
kantibhai savjibhai
|
00415
|
SBIN0014969
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568235
|
|
MR KANTIBHAI SAVJIBHAI AAMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHOLERA
|
GJ-12-004-021-001/60000
(GOGLA )
|
1112004000NRG23160620220054438
|
16/06/2022
|
ajitbhai prabhubhai
|
1112004WL001667
|
ajitbhai prabhubhai
|
00415
|
SBIN0014969
|
1411
|
1411
|
Processed
|
22/06/2022
|
|
2434568347
|
|
MR AJIT PRABHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHOLERA
|
GJ-12-004-021-001/60000
(GOGLA )
|
1112004000NRG23160620220054439
|
16/06/2022
|
ajitbhai prabhubhai
|
1112004WL001667
|
ajitbhai prabhubhai
|
00415
|
SBIN0014969
|
1411
|
1411
|
Processed
|
22/06/2022
|
|
2434568252
|
|
MR AJIT PRABHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144932
|
144932
|
|
|
|
|
|
|
|
|
126
|
DHOLERA
|
GJ-12-004-021-001/103602
(GOGLA )
|
1112004000NRG23160620220053684
|
16/06/2022
|
prakashbhai naranbhai
|
1112004WL001667
|
prakashbhai naranbhai
|
00415
|
SBIN0032124
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568328
|
|
MR PRAKASHBHAI NARANBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHOLERA
|
GJ-12-004-021-001/103602
(GOGLA )
|
1112004000NRG23160620220053685
|
16/06/2022
|
prakashbhai naranbhai
|
1112004WL001667
|
prakashbhai naranbhai
|
00415
|
SBIN0032124
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568329
|
|
MRS KAILASHBEN PRAKASHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHOLERA
|
GJ-12-004-021-001/103605
(GOGLA )
|
1112004000NRG23160620220053690
|
16/06/2022
|
sambhubhai faljibhai
|
1112004WL001667
|
sambhubhai faljibhai
|
00415
|
SBIN0032124
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568231
|
|
Mr. FALJIBHAI LAVAJIBHAI ZAPADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
129
|
DHOLERA
|
GJ-12-004-021-001/103605
(GOGLA )
|
1112004000NRG23160620220053692
|
16/06/2022
|
sambhubhai faljibhai
|
1112004WL001667
|
sambhubhai faljibhai
|
00415
|
SBIN0032124
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568366
|
|
Mr. SHAMBHUJI FALJIBHAI ZAPADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
130
|
DHOLERA
|
GJ-12-004-021-001/103615
(GOGLA )
|
1112004000NRG23160620220053713
|
16/06/2022
|
DINESHBHAI
|
1112004WL001667
|
DINESHBHAI
|
00415
|
SBIN0032124
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568367
|
|
MRS SAVITABEN DINESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHOLERA
|
GJ-12-004-021-001/103621
(GOGLA )
|
1112004000NRG23160620220053729
|
16/06/2022
|
RAJUBHAI
|
1112004WL001667
|
RAJUBHAI
|
00415
|
SBIN0032124
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568361
|
|
MR RAJUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHOLERA
|
GJ-12-004-021-001/103621
(GOGLA )
|
1112004000NRG23160620220053730
|
16/06/2022
|
RAJUBHAI
|
1112004WL001667
|
RAJUBHAI
|
00415
|
SBIN0032124
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568244
|
|
MRS RATHOD SONALBEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHOLERA
|
GJ-12-004-021-001/103622
(GOGLA )
|
1112004000NRG23160620220053731
|
16/06/2022
|
NILESHBHAI
|
1112004WL001667
|
NILESHBHAI
|
00415
|
SBIN0032124
|
1362
|
1362
|
Processed
|
22/06/2022
|
|
2434568358
|
|
Mr. LAKSHAMANBHAI BHARUBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
134
|
DHOLERA
|
GJ-12-004-021-001/103622
(GOGLA )
|
1112004000NRG23160620220053732
|
16/06/2022
|
NILESHBHAI
|
1112004WL001667
|
NILESHBHAI
|
00415
|
SBIN0032124
|
1362
|
1362
|
Processed
|
22/06/2022
|
|
2434568359
|
|
MRS HANSABEN LAKHMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHOLERA
|
GJ-12-004-021-001/103622
(GOGLA )
|
1112004000NRG23160620220053733
|
16/06/2022
|
NILESHBHAI
|
1112004WL001667
|
NILESHBHAI
|
00415
|
SBIN0032124
|
1362
|
1362
|
Processed
|
23/06/2022
|
|
2434568360
|
|
RATHOD NILESH LAXMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DHOLERA
|
GJ-12-004-021-001/140727
(GOGLA )
|
1112004000NRG23160620220053977
|
16/06/2022
|
hematbhai kuberbhai
|
1112004WL001667
|
hematbhai kuberbhai
|
00415
|
SBIN0032124
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568373
|
|
Mr. HEMANT KUBERBHAI AMBALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
137
|
DHOLERA
|
GJ-12-004-021-001/53708
(GOGLA )
|
1112004000NRG23160620220054112
|
16/06/2022
|
kesubhai chakubhai
|
1112004WL001667
|
kesubhai chakubhai
|
00415
|
SBIN0032124
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568355
|
|
Mr. KEHUBHAI CHAKUBHAI SAKALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
138
|
DHOLERA
|
GJ-12-004-021-001/53729
(GOGLA )
|
1112004000NRG23160620220054129
|
16/06/2022
|
pratapbhai chakubhai
|
1112004WL001667
|
pratapbhai chakubhai
|
00415
|
SBIN0032124
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568350
|
|
Mr. PRATAPBHAI CHAKUBHAI SAKLIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
139
|
DHOLERA
|
GJ-12-004-021-001/53735
(GOGLA )
|
1112004000NRG23160620220054133
|
16/06/2022
|
ghanshyambhai prabhubhai
|
1112004WL001667
|
ghanshyambhai prabhubhai
|
00415
|
SBIN0032124
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568330
|
|
Mr. PRABHUBHAI RAMUBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
140
|
DHOLERA
|
GJ-12-004-021-001/53735
(GOGLA )
|
1112004000NRG23160620220054134
|
16/06/2022
|
ghanshyambhai prabhubhai
|
1112004WL001667
|
ghanshyambhai prabhubhai
|
00415
|
SBIN0032124
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568331
|
|
MR GHANSHYAMBHAI PRABHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHOLERA
|
GJ-12-004-021-001/53739
(GOGLA )
|
1112004000NRG23160620220054137
|
16/06/2022
|
jagdishbhai sukhdevbhai
|
1112004WL001667
|
jagdishbhai sukhdevbhai
|
00415
|
SBIN0032124
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568239
|
|
MR MITALIYA JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHOLERA
|
GJ-12-004-021-001/53739
(GOGLA )
|
1112004000NRG23160620220054138
|
16/06/2022
|
jagdishbhai sukhdevbhai
|
1112004WL001667
|
jagdishbhai sukhdevbhai
|
00415
|
SBIN0032124
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568240
|
|
MRS JAYABEN JAGDISHBHAI MITALIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHOLERA
|
GJ-12-004-021-001/53747
(GOGLA )
|
1112004000NRG23160620220054156
|
16/06/2022
|
khodabhai sankarbhai
|
1112004WL001667
|
khodabhai sankarbhai
|
00415
|
SBIN0032124
|
1149
|
1149
|
Processed
|
22/06/2022
|
|
2434568371
|
|
MR KHODABHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHOLERA
|
GJ-12-004-021-001/59781
(GOGLA )
|
1112004000NRG23160620220054189
|
16/06/2022
|
munabhai laljibhai
|
1112004WL001667
|
munabhai laljibhai
|
00415
|
SBIN0032124
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568351
|
|
MRS GAURIBEN JAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHOLERA
|
GJ-12-004-021-001/59847
(GOGLA )
|
1112004000NRG23160620220054275
|
16/06/2022
|
PRAVINBHAI BHUPATBHAI
|
1112004WL001667
|
PRAVINBHAI BHUPATBHAI
|
00415
|
SBIN0032124
|
1405
|
1405
|
Processed
|
22/06/2022
|
|
2434568314
|
|
MR BHUPATBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHOLERA
|
GJ-12-004-021-001/59847
(GOGLA )
|
1112004000NRG23160620220054276
|
16/06/2022
|
PRAVINBHAI BHUPATBHAI
|
1112004WL001667
|
PRAVINBHAI BHUPATBHAI
|
00415
|
SBIN0032124
|
1405
|
1405
|
Processed
|
22/06/2022
|
|
2434568315
|
|
Mrs. KADVIBEN BHUPATBHAI ZANPADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
147
|
DHOLERA
|
GJ-12-004-021-001/59961
(GOGLA )
|
1112004000NRG23160620220054324
|
16/06/2022
|
SANKALIYA ARJUNBHAI
|
1112004WL001667
|
SANKALIYA ARJUNBHAI
|
00415
|
SBIN0032124
|
1256
|
1256
|
Processed
|
22/06/2022
|
|
2434568233
|
|
Mr. ARJUNBHAI TALSHIBHAI SANKALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
148
|
DHOLERA
|
GJ-12-004-021-001/59961
(GOGLA )
|
1112004000NRG23160620220054325
|
16/06/2022
|
SANKALIYA ARJUNBHAI
|
1112004WL001667
|
SANKALIYA ARJUNBHAI
|
00415
|
SBIN0032124
|
1256
|
1256
|
Processed
|
22/06/2022
|
|
2434568234
|
|
MRS RANJANBEN SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHOLERA
|
GJ-12-004-021-001/59980
(GOGLA )
|
1112004000NRG23160620220054376
|
16/06/2022
|
HIRABHAI DHARMASIBHAI
|
1112004WL001667
|
HIRABHAI DHARMASIBHAI
|
00415
|
SBIN0032124
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568309
|
|
Mr. HIRABHAI DHARAMSIBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
150
|
DHOLERA
|
GJ-12-004-021-001/59980
(GOGLA )
|
1112004000NRG23160620220054377
|
16/06/2022
|
HIRABHAI DHARMASIBHAI
|
1112004WL001667
|
HIRABHAI DHARMASIBHAI
|
00415
|
SBIN0032124
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568310
|
|
Mr. HIRABHAI DHARAMSIBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
151
|
DHOLERA
|
GJ-12-004-021-001/59991
(GOGLA )
|
1112004000NRG23160620220054409
|
16/06/2022
|
gambhubhai dharmsibhai
|
1112004WL001667
|
gambhubhai dharmsibhai
|
00415
|
SBIN0032124
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568225
|
|
Mr. GAMBHUBHAI DHARMSHIBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
152
|
DHOLERA
|
GJ-12-004-021-001/59991
(GOGLA )
|
1112004000NRG23160620220054410
|
16/06/2022
|
gambhubhai dharmsibhai
|
1112004WL001667
|
gambhubhai dharmsibhai
|
00415
|
SBIN0032124
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568311
|
|
MRS LABHUBEN GAMBHUBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHOLERA
|
GJ-12-004-021-001/59991
(GOGLA )
|
1112004000NRG23160620220054411
|
16/06/2022
|
gambhubhai dharmsibhai
|
1112004WL001667
|
gambhubhai dharmsibhai
|
00415
|
SBIN0032124
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568312
|
|
MISS VASANI PURI GAMBHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHOLERA
|
GJ-12-004-021-001/59994
(GOGLA )
|
1112004000NRG23160620220054421
|
16/06/2022
|
khodabhai ramubhai
|
1112004WL001667
|
khodabhai ramubhai
|
00415
|
SBIN0032124
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568365
|
|
Mr. RAMUBHAI SAGRAMBHAI PARMAR (DEATH)
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
155
|
DHOLERA
|
GJ-12-004-021-001/59997
(GOGLA )
|
1112004000NRG23160620220054430
|
16/06/2022
|
dalsukhbhai laljibhai
|
1112004WL001667
|
dalsukhbhai laljibhai
|
00415
|
SBIN0032124
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434568313
|
|
MR ACHYUTSINH RAJENDRASINH VANAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42105
|
42105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215355
|
215355
|
|
|
|
|
|
|
|