|
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 )
|
1112004000NRG23210520220024524
|
23/05/2022
|
BHAILALBHAI BHIKHABHAI KANANI
|
1112004WL000966
|
BHAILALBHAI BHIKHABHAI KANANI
|
00045
|
BARB0DBDHLR
|
1669
|
1669
|
Processed
|
28/05/2022
|
|
1670026304
|
|
BHAILALBHAI BHIKHABHAI KANANI
|
BANK OF BARODA(606985)
|
|
2
|
DHOLERA
|
GJ-12-004-021-001/53740
(GOGLA )
|
1112004000NRG23210520220024550
|
23/05/2022
|
BUDHABHAI NARANBHAI KANANI
|
1112004WL000966
|
BUDHABHAI NARANBHAI KANANI
|
00045
|
BARB0DBDHLR
|
1673
|
1673
|
Processed
|
28/05/2022
|
|
1670026160
|
|
BUDHABHAI NARANBHAI KANANI
|
BANK OF BARODA(606985)
|
|
3
|
DHOLERA
|
GJ-12-004-021-001/55506
(GOGLA )
|
1112004000NRG23210520220024583
|
23/05/2022
|
GEETABEN KANJIBHAI VASANI
|
1112004WL000966
|
GEETABEN KANJIBHAI VASANI
|
00045
|
BARB0DBDHLR
|
1669
|
1669
|
Processed
|
28/05/2022
|
|
1670026303
|
|
MRS GITABEN KANJIBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHOLERA
|
GJ-12-004-021-001/59784
(GOGLA )
|
1112004000NRG23210520220024610
|
23/05/2022
|
GEETABEN BHARATBHAI MITLIA
|
1112004WL000966
|
GEETABEN BHARATBHAI MITLIA
|
00045
|
BARB0DBDHLR
|
1670
|
1670
|
Processed
|
28/05/2022
|
|
1670026182
|
|
MR BHARATBHAI HAMIRBHAI MITALIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHOLERA
|
GJ-12-004-021-001/59794
(GOGLA )
|
1112004000NRG23210520220024623
|
23/05/2022
|
LALJIBHAI VAGHABHAI MITLIYA
|
1112004WL000966
|
LALJIBHAI VAGHABHAI MITLIYA
|
00045
|
BARB0DBDHLR
|
1670
|
1670
|
Processed
|
28/05/2022
|
|
1670026306
|
|
MRS KANTABEN LALJIBHAI MITLIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHOLERA
|
GJ-12-004-021-001/59794
(GOGLA )
|
1112004000NRG23210520220024622
|
23/05/2022
|
LALJIBHAI VAGHABHAI MITLIYA
|
1112004WL000966
|
LALJIBHAI VAGHABHAI MITLIYA
|
00045
|
BARB0DBDHLR
|
1670
|
1670
|
Processed
|
29/05/2022
|
|
1670026305
|
|
Mr. LALJIBHAI VAGHABHAI MITALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
7
|
DHOLERA
|
GJ-12-004-021-001/59797
(GOGLA )
|
1112004000NRG23210520220024625
|
23/05/2022
|
HARJIBHAI MERUBHAI MITALIYA
|
1112004WL000966
|
HARJIBHAI MERUBHAI MITALIYA
|
00045
|
BARB0DBDHLR
|
1670
|
1670
|
Processed
|
29/05/2022
|
|
1670026162
|
|
Mr. VINUBEN HARJIBHAI MITALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
8
|
DHOLERA
|
GJ-12-004-021-001/59834
(GOGLA )
|
1112004000NRG23210520220024656
|
23/05/2022
|
MULJIBHAI DANABHAI DHARJIYA
|
1112004WL000966
|
MULJIBHAI DANABHAI DHARJIYA
|
00045
|
BARB0DBDHLR
|
1668
|
1668
|
Processed
|
28/05/2022
|
|
1670026164
|
|
MRS RATANBEN MULJIBHAI DHARJIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHOLERA
|
GJ-12-004-021-001/59834
(GOGLA )
|
1112004000NRG23210520220024655
|
23/05/2022
|
MULJIBHAI DANABHAI DHARJIYA
|
1112004WL000966
|
MULJIBHAI DANABHAI DHARJIYA
|
00045
|
BARB0DBDHLR
|
1668
|
1668
|
Processed
|
28/05/2022
|
|
1670026163
|
|
MULJIBHAI DANABHAI DHARJIYA
|
BANK OF BARODA(606985)
|
|
10
|
DHOLERA
|
GJ-12-004-021-001/59958
(GOGLA )
|
1112004000NRG23210520220024711
|
23/05/2022
|
KANJIBHAI CHHANABHAI ZAPADIYA
|
1112004WL000966
|
KANJIBHAI CHHANABHAI ZAPADIYA
|
00045
|
BARB0DBDHLR
|
1662
|
1662
|
Processed
|
28/05/2022
|
|
1670026161
|
|
MRS KANTABEN KANJIBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHOLERA
|
GJ-12-004-021-001/59995
(GOGLA )
|
1112004000NRG23210520220024813
|
23/05/2022
|
KAMUBEN DHIRUBHAI ZAPADIYA
|
1112004WL000966
|
KAMUBEN DHIRUBHAI ZAPADIYA
|
00045
|
BARB0DBDHLR
|
1673
|
1673
|
Processed
|
28/05/2022
|
|
1670026181
|
|
MRS KAMUBEN DHIRUBHAI JAPDIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHOLERA
|
GJ-12-004-021-001/59995
(GOGLA )
|
1112004000NRG23210520220024812
|
23/05/2022
|
KAMUBEN DHIRUBHAI ZAPADIYA
|
1112004WL000966
|
KAMUBEN DHIRUBHAI ZAPADIYA
|
00045
|
BARB0DBDHLR
|
1673
|
1673
|
Processed
|
29/05/2022
|
|
1670026180
|
|
Mr. DHIRUBHAI BHAVUBHAI ZAPDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20035
|
20035
|
|
|
|
|
|
|
|
|
13
|
DHOLERA
|
GJ-12-004-021-001/147812
(GOGLA )
|
1112004000NRG23210520220024485
|
23/05/2022
|
ARVINDBHAI
|
1112004WL000966
|
ARVINDBHAI
|
00114
|
GSCB0ADC001
|
1671
|
1671
|
Processed
|
29/05/2022
|
|
1670026165
|
|
Mr. ARVINDBHAI GABHARUBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
14
|
DHOLERA
|
GJ-12-004-021-001/59841
(GOGLA )
|
1112004000NRG23210520220024666
|
23/05/2022
|
babubhai bhavubhai
|
1112004WL000966
|
babubhai bhavubhai
|
00114
|
GSCB0ADC001
|
1668
|
1668
|
Processed
|
29/05/2022
|
|
1670026282
|
|
Mr. BABUBHAI BHAVUBHAI ZAPDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
15
|
DHOLERA
|
GJ-12-004-021-001/59952
(GOGLA )
|
1112004000NRG23210520220024696
|
23/05/2022
|
dhirubhai
|
1112004WL000966
|
dhirubhai
|
00114
|
GSCB0ADC001
|
1662
|
1662
|
Processed
|
28/05/2022
|
|
1670026185
|
|
MRS HAKUBEN ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHOLERA
|
GJ-12-004-021-001/59952
(GOGLA )
|
1112004000NRG23210520220024695
|
23/05/2022
|
dhirubhai
|
1112004WL000966
|
dhirubhai
|
00114
|
GSCB0ADC001
|
1662
|
1662
|
Processed
|
29/05/2022
|
|
1670026186
|
|
Mr. DHIRUBHAI RANCHHODBHAI ZAPADIA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
17
|
DHOLERA
|
GJ-12-004-021-001/59952
(GOGLA )
|
1112004000NRG23210520220024694
|
23/05/2022
|
dhirubhai
|
1112004WL000966
|
dhirubhai
|
00114
|
GSCB0ADC001
|
1662
|
1662
|
Processed
|
28/05/2022
|
|
1670026187
|
|
MRS SAVITABEN DHIRUBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
18
|
DHOLERA
|
GJ-12-004-021-001/59851
(GOGLA )
|
1112004000NRG23210520220024689
|
23/05/2022
|
rambhaben karamsibhai
|
1112004WL000966
|
rambhaben karamsibhai
|
00354
|
PUNB0716800
|
1669
|
1669
|
Processed
|
29/05/2022
|
|
1670026302
|
|
VASANI RAMBHABEN KARAMSHIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1669
|
1669
|
|
|
|
|
|
|
|
|
19
|
DHOLERA
|
GJ-12-004-021-001/59974
(GOGLA )
|
1112004000NRG23210520220024748
|
23/05/2022
|
vilashben samjibhai
|
1112004WL000966
|
vilashben samjibhai
|
00415
|
SBIN0000362
|
1673
|
1673
|
Processed
|
28/05/2022
|
|
1670026166
|
|
MRS VILASBEN SHAMJIBHAI ZANKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
20
|
DHOLERA
|
GJ-12-004-021-001/103603
(GOGLA )
|
1112004000NRG23210520220024137
|
23/05/2022
|
vipulbhai bhagvanbhai
|
1112004WL000966
|
vipulbhai bhagvanbhai
|
00415
|
SBIN0014969
|
1658
|
1658
|
Processed
|
28/05/2022
|
|
1670026199
|
|
MR VIPULBHAI BHAGVANBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHOLERA
|
GJ-12-004-021-001/103604
(GOGLA )
|
1112004000NRG23210520220024139
|
23/05/2022
|
kishanbhai ravjibhai
|
1112004WL000966
|
kishanbhai ravjibhai
|
00415
|
SBIN0014969
|
1658
|
1658
|
Processed
|
28/05/2022
|
|
1670026179
|
|
MR KISHAN RAVJIBHAI KANANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHOLERA
|
GJ-12-004-021-001/103623
(GOGLA )
|
1112004000NRG23210520220024178
|
23/05/2022
|
NARESHBHAI
|
1112004WL000966
|
NARESHBHAI
|
00415
|
SBIN0014969
|
1673
|
1673
|
Processed
|
28/05/2022
|
|
1670026193
|
|
MR NARESHBHAI BHUPATBHAI MITALIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHOLERA
|
GJ-12-004-021-001/140556
(GOGLA )
|
1112004000NRG23210520220024347
|
23/05/2022
|
RASIKBHAI
|
1112004WL000966
|
RASIKBHAI
|
00415
|
SBIN0014969
|
1667
|
1667
|
Processed
|
28/05/2022
|
|
1670026196
|
|
MRS JINTUBEN RASIKBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHOLERA
|
GJ-12-004-021-001/140557
(GOGLA )
|
1112004000NRG23210520220024351
|
23/05/2022
|
DAYABHAI
|
1112004WL000966
|
DAYABHAI
|
00415
|
SBIN0014969
|
1667
|
1667
|
Processed
|
29/05/2022
|
|
1670026195
|
|
Mr. DAHYABHAI BHAVABHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
25
|
DHOLERA
|
GJ-12-004-021-001/140557
(GOGLA )
|
1112004000NRG23210520220024350
|
23/05/2022
|
DAYABHAI
|
1112004WL000966
|
DAYABHAI
|
00415
|
SBIN0014969
|
1667
|
1667
|
Processed
|
29/05/2022
|
|
1670026194
|
|
Mr. DAHYABHAI BHAVABHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
26
|
DHOLERA
|
GJ-12-004-021-001/140558
(GOGLA )
|
1112004000NRG23210520220024353
|
23/05/2022
|
faljibhai bhavabhai
|
1112004WL000966
|
faljibhai bhavabhai
|
00415
|
SBIN0014969
|
1667
|
1667
|
Processed
|
29/05/2022
|
|
1670026245
|
|
Mrs. GITABEN FULJIBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
27
|
DHOLERA
|
GJ-12-004-021-001/140558
(GOGLA )
|
1112004000NRG23210520220024352
|
23/05/2022
|
faljibhai bhavabhai
|
1112004WL000966
|
faljibhai bhavabhai
|
00415
|
SBIN0014969
|
1667
|
1667
|
Processed
|
28/05/2022
|
|
1670026244
|
|
MR FALJIBHAI BHAVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHOLERA
|
GJ-12-004-021-001/140560
(GOGLA )
|
1112004000NRG23210520220024361
|
23/05/2022
|
ASHWINBHAI PRATAPBHAI RATHOD
|
1112004WL000966
|
ASHWINBHAI PRATAPBHAI RATHOD
|
00415
|
SBIN0014969
|
1667
|
1667
|
Processed
|
29/05/2022
|
|
1670026200
|
|
Mr. PRATAPBHAI BHAVABHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
29
|
DHOLERA
|
GJ-12-004-021-001/140561
(GOGLA )
|
1112004000NRG23210520220024365
|
23/05/2022
|
khodabhai dungarbhai
|
1112004WL000966
|
khodabhai dungarbhai
|
00415
|
SBIN0014969
|
1652
|
1652
|
Processed
|
28/05/2022
|
|
1670026269
|
|
Mr. DEVJIBHAI KARSHANBHAI VALAND
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHOLERA
|
GJ-12-004-021-001/140562
(GOGLA )
|
1112004000NRG23210520220024366
|
23/05/2022
|
udabhai talsibhai
|
1112004WL000966
|
udabhai talsibhai
|
00415
|
SBIN0014969
|
1652
|
1652
|
Processed
|
29/05/2022
|
|
1670026228
|
|
Mr. UDABHAI TALSHIBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
31
|
DHOLERA
|
GJ-12-004-021-001/140565
(GOGLA )
|
1112004000NRG23210520220024373
|
23/05/2022
|
dineshbhai kamabhai
|
1112004WL000966
|
dineshbhai kamabhai
|
00415
|
SBIN0014969
|
1652
|
1652
|
Processed
|
28/05/2022
|
|
1670026256
|
|
MR DINESHBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHOLERA
|
GJ-12-004-021-001/140571
(GOGLA )
|
1112004000NRG23210520220024389
|
23/05/2022
|
amitbhai thakrasibhai
|
1112004WL000966
|
amitbhai thakrasibhai
|
00415
|
SBIN0014969
|
1665
|
1665
|
Processed
|
29/05/2022
|
|
1670026264
|
|
Mr. THAKERSHIBHAI BHANABHAI ZAPADIA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
33
|
DHOLERA
|
GJ-12-004-021-001/140571
(GOGLA )
|
1112004000NRG23210520220024388
|
23/05/2022
|
amitbhai thakrasibhai
|
1112004WL000966
|
amitbhai thakrasibhai
|
00415
|
SBIN0014969
|
1665
|
1665
|
Processed
|
29/05/2022
|
|
1670026263
|
|
Mr. THAKERSHIBHAI BHANABHAI ZAPADIA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
34
|
DHOLERA
|
GJ-12-004-021-001/140726
(GOGLA )
|
1112004000NRG23210520220024403
|
23/05/2022
|
KHODABHAI R DHARAJIYA
|
1112004WL000966
|
KHODABHAI R DHARAJIYA
|
00415
|
SBIN0014969
|
1665
|
1665
|
Processed
|
29/05/2022
|
|
1670026203
|
|
Mr. KHODABHAI RAJABHAI DHARAJIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
35
|
DHOLERA
|
GJ-12-004-021-001/140731
(GOGLA )
|
1112004000NRG23210520220024406
|
23/05/2022
|
batukbhai udabhai
|
1112004WL000966
|
batukbhai udabhai
|
00415
|
SBIN0014969
|
1665
|
1665
|
Processed
|
28/05/2022
|
|
1670026267
|
|
MASTER BHAMBHARIYA VIJAY UG BATUKBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHOLERA
|
GJ-12-004-021-001/140740
(GOGLA )
|
1112004000NRG23210520220024417
|
23/05/2022
|
dhirubhai virsangbhai
|
1112004WL000966
|
dhirubhai virsangbhai
|
00415
|
SBIN0014969
|
1661
|
1661
|
Processed
|
29/05/2022
|
|
1670026218
|
|
DHIRUBHAI VIRSANGBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
37
|
DHOLERA
|
GJ-12-004-021-001/140740
(GOGLA )
|
1112004000NRG23210520220024416
|
23/05/2022
|
dhirubhai virsangbhai
|
1112004WL000966
|
dhirubhai virsangbhai
|
00415
|
SBIN0014969
|
1661
|
1661
|
Processed
|
28/05/2022
|
|
1670026217
|
|
MR DHIRUBHAI VIRSANGBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHOLERA
|
GJ-12-004-021-001/140741
(GOGLA )
|
1112004000NRG23210520220024418
|
23/05/2022
|
bharatbhai ramjibhai
|
1112004WL000966
|
bharatbhai ramjibhai
|
00415
|
SBIN0014969
|
1661
|
1661
|
Processed
|
28/05/2022
|
|
1670026201
|
|
MR BHARATBHAI RAMUBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHOLERA
|
GJ-12-004-021-001/140743
(GOGLA )
|
1112004000NRG23210520220024420
|
23/05/2022
|
gordhanbhai vaghabhai
|
1112004WL000966
|
gordhanbhai vaghabhai
|
00415
|
SBIN0014969
|
1661
|
1661
|
Processed
|
28/05/2022
|
|
1670026268
|
|
MR GORDHANBHAI VAGHABHAI MITALIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHOLERA
|
GJ-12-004-021-001/140746
(GOGLA )
|
1112004000NRG23210520220024425
|
23/05/2022
|
RATABHAI TALASHIBHAI PARMAR
|
1112004WL000966
|
RATABHAI TALASHIBHAI PARMAR
|
00415
|
SBIN0014969
|
1661
|
1661
|
Processed
|
29/05/2022
|
|
1670026227
|
|
Mr. RATABHAI TALSIBHAI PARAMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
41
|
DHOLERA
|
GJ-12-004-021-001/140747
(GOGLA )
|
1112004000NRG23210520220024429
|
23/05/2022
|
lilaben mansangbhai
|
1112004WL000966
|
lilaben mansangbhai
|
00415
|
SBIN0014969
|
1661
|
1661
|
Processed
|
28/05/2022
|
|
1670026226
|
|
MR PARMAR ASHOKBHAI MANSANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHOLERA
|
GJ-12-004-021-001/140748
(GOGLA )
|
1112004000NRG23210520220024433
|
23/05/2022
|
sudhirbhai abhubhai
|
1112004WL000966
|
sudhirbhai abhubhai
|
00415
|
SBIN0014969
|
1670
|
1670
|
Processed
|
28/05/2022
|
|
1670026178
|
|
MR SUDHIRBHAI ABSENGHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHOLERA
|
GJ-12-004-021-001/140748
(GOGLA )
|
1112004000NRG23210520220024432
|
23/05/2022
|
sudhirbhai abhubhai
|
1112004WL000966
|
sudhirbhai abhubhai
|
00415
|
SBIN0014969
|
1670
|
1670
|
Processed
|
28/05/2022
|
|
1670026177
|
|
MRS KANCHANBEN ABHESANGBHAI KANANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHOLERA
|
GJ-12-004-021-001/140748
(GOGLA )
|
1112004000NRG23210520220024431
|
23/05/2022
|
sudhirbhai abhubhai
|
1112004WL000966
|
sudhirbhai abhubhai
|
00415
|
SBIN0014969
|
1670
|
1670
|
Processed
|
28/05/2022
|
|
1670026176
|
|
MR ABHESANG BHAGVANBHAI KANANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHOLERA
|
GJ-12-004-021-001/147802
(GOGLA )
|
1112004000NRG23210520220024457
|
23/05/2022
|
ZAPADIYA SHOBHANABEN GOVINDBHAI
|
1112004WL000966
|
ZAPADIYA SHOBHANABEN GOVINDBHAI
|
00415
|
SBIN0014969
|
1666
|
1666
|
Processed
|
28/05/2022
|
|
1670026183
|
|
MRS ZAPADIYA SHOBHABEN GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHOLERA
|
GJ-12-004-021-001/147802
(GOGLA )
|
1112004000NRG23210520220024456
|
23/05/2022
|
ZAPADIYA SHOBHANABEN GOVINDBHAI
|
1112004WL000966
|
ZAPADIYA SHOBHANABEN GOVINDBHAI
|
00415
|
SBIN0014969
|
1666
|
1666
|
Processed
|
28/05/2022
|
|
1670026184
|
|
MR GOVINDBHAI JAMPADIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHOLERA
|
GJ-12-004-021-001/147807
(GOGLA )
|
1112004000NRG23210520220024462
|
23/05/2022
|
vinubhai savjibhai
|
1112004WL000966
|
vinubhai savjibhai
|
00415
|
SBIN0014969
|
1666
|
1666
|
Processed
|
28/05/2022
|
|
1670026259
|
|
MRS HANSABEN VINUBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHOLERA
|
GJ-12-004-021-001/53719
(GOGLA )
|
1112004000NRG23210520220024529
|
23/05/2022
|
pareshbhai gordhanbhai
|
1112004WL000966
|
pareshbhai gordhanbhai
|
00415
|
SBIN0014969
|
1669
|
1669
|
Processed
|
28/05/2022
|
|
1670026212
|
|
MRS SURTABEN PARESHBHAI BHAMBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHOLERA
|
GJ-12-004-021-001/53719
(GOGLA )
|
1112004000NRG23210520220024528
|
23/05/2022
|
pareshbhai gordhanbhai
|
1112004WL000966
|
pareshbhai gordhanbhai
|
00415
|
SBIN0014969
|
1669
|
1669
|
Processed
|
28/05/2022
|
|
1670026211
|
|
MR PARESHBHAI GORDHANBHAI BHAMBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHOLERA
|
GJ-12-004-021-001/53722
(GOGLA )
|
1112004000NRG23210520220024535
|
23/05/2022
|
sankliya nakuben
|
1112004WL000966
|
sankliya nakuben
|
00415
|
SBIN0014969
|
1669
|
1669
|
Processed
|
28/05/2022
|
|
1670026278
|
|
MRS NAKUBEN SURESHBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHOLERA
|
GJ-12-004-021-001/53722
(GOGLA )
|
1112004000NRG23210520220024534
|
23/05/2022
|
sankliya nakuben
|
1112004WL000966
|
sankliya nakuben
|
00415
|
SBIN0014969
|
1669
|
1669
|
Processed
|
28/05/2022
|
|
1670026277
|
|
MR SURESHBHAI DHIRUBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHOLERA
|
GJ-12-004-021-001/53723
(GOGLA )
|
1112004000NRG23210520220024537
|
23/05/2022
|
sankliya jagdishbhai
|
1112004WL000966
|
sankliya jagdishbhai
|
00415
|
SBIN0014969
|
1669
|
1669
|
Processed
|
28/05/2022
|
|
1670026252
|
|
MRS LAXMIBEN JAGDISHBHAI SAKLIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHOLERA
|
GJ-12-004-021-001/53723
(GOGLA )
|
1112004000NRG23210520220024536
|
23/05/2022
|
sankliya jagdishbhai
|
1112004WL000966
|
sankliya jagdishbhai
|
00415
|
SBIN0014969
|
1669
|
1669
|
Processed
|
28/05/2022
|
|
1670026251
|
|
MR JAGDISHBHAI DHIRUBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHOLERA
|
GJ-12-004-021-001/53725
(GOGLA )
|
1112004000NRG23210520220024539
|
23/05/2022
|
dhirubhai chakubhai
|
1112004WL000966
|
dhirubhai chakubhai
|
00415
|
SBIN0014969
|
1669
|
1669
|
Processed
|
28/05/2022
|
|
1670026276
|
|
MRS LABHUBEN DHIRUBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHOLERA
|
GJ-12-004-021-001/53725
(GOGLA )
|
1112004000NRG23210520220024538
|
23/05/2022
|
dhirubhai chakubhai
|
1112004WL000966
|
dhirubhai chakubhai
|
00415
|
SBIN0014969
|
1669
|
1669
|
Processed
|
28/05/2022
|
|
1670026275
|
|
MR DHIRUBHAI CHAKUBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHOLERA
|
GJ-12-004-021-001/53730
(GOGLA )
|
1112004000NRG23210520220024543
|
23/05/2022
|
harshadbhai dhirubhai
|
1112004WL000966
|
harshadbhai dhirubhai
|
00415
|
SBIN0014969
|
1673
|
1673
|
Processed
|
28/05/2022
|
|
1670026171
|
|
MRS RADHABEN HARSHADBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHOLERA
|
GJ-12-004-021-001/53730
(GOGLA )
|
1112004000NRG23210520220024542
|
23/05/2022
|
harshadbhai dhirubhai
|
1112004WL000966
|
harshadbhai dhirubhai
|
00415
|
SBIN0014969
|
1673
|
1673
|
Processed
|
28/05/2022
|
|
1670026170
|
|
MR HARSHAD DHIRUBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHOLERA
|
GJ-12-004-021-001/53738
(GOGLA )
|
1112004000NRG23210520220024546
|
23/05/2022
|
sankliya pravinbhai
|
1112004WL000966
|
sankliya pravinbhai
|
00415
|
SBIN0014969
|
1673
|
1673
|
Processed
|
28/05/2022
|
|
1670026169
|
|
MR PRAVINBHAI KAVABHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHOLERA
|
GJ-12-004-021-001/53742
(GOGLA )
|
1112004000NRG23210520220024555
|
23/05/2022
|
baraiya punaben mansangbhai
|
1112004WL000966
|
baraiya punaben mansangbhai
|
00415
|
SBIN0014969
|
1673
|
1673
|
Processed
|
28/05/2022
|
|
1670026207
|
|
MR RAMESHBHAI MANSANGBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHOLERA
|
GJ-12-004-021-001/53742
(GOGLA )
|
1112004000NRG23210520220024554
|
23/05/2022
|
baraiya punaben mansangbhai
|
1112004WL000966
|
baraiya punaben mansangbhai
|
00415
|
SBIN0014969
|
1673
|
1673
|
Processed
|
28/05/2022
|
|
1670026206
|
|
MR RAJUBHAI MANSANGBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHOLERA
|
GJ-12-004-021-001/53742
(GOGLA )
|
1112004000NRG23210520220024553
|
23/05/2022
|
baraiya punaben mansangbhai
|
1112004WL000966
|
baraiya punaben mansangbhai
|
00415
|
SBIN0014969
|
1673
|
1673
|
Processed
|
28/05/2022
|
|
1670026205
|
|
MRS PUNABEN MANSANGBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHOLERA
|
GJ-12-004-021-001/53742
(GOGLA )
|
1112004000NRG23210520220024552
|
23/05/2022
|
baraiya punaben mansangbhai
|
1112004WL000966
|
baraiya punaben mansangbhai
|
00415
|
SBIN0014969
|
1673
|
1673
|
Processed
|
28/05/2022
|
|
1670026204
|
|
MR MANASANG MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHOLERA
|
GJ-12-004-021-001/53743
(GOGLA )
|
1112004000NRG23210520220024556
|
23/05/2022
|
JASUBHAI BHARUBHAI RATHOD
|
1112004WL000966
|
JASUBHAI BHARUBHAI RATHOD
|
00415
|
SBIN0014969
|
1673
|
1673
|
Processed
|
28/05/2022
|
|
1670026197
|
|
MR JASHUBHAI BHARUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHOLERA
|
GJ-12-004-021-001/53745
(GOGLA )
|
1112004000NRG23210520220024561
|
23/05/2022
|
rekhaben kalubhai
|
1112004WL000966
|
rekhaben kalubhai
|
00415
|
SBIN0014969
|
1673
|
1673
|
Processed
|
28/05/2022
|
|
1670026241
|
|
MRS REKHABEN KALUBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHOLERA
|
GJ-12-004-021-001/53745
(GOGLA )
|
1112004000NRG23210520220024560
|
23/05/2022
|
rekhaben kalubhai
|
1112004WL000966
|
rekhaben kalubhai
|
00415
|
SBIN0014969
|
1673
|
1673
|
Processed
|
28/05/2022
|
|
1670026240
|
|
MR KALUBHAI KAVABHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHOLERA
|
GJ-12-004-021-001/53746
(GOGLA )
|
1112004000NRG23210520220024563
|
23/05/2022
|
merabhai lavjibhai
|
1112004WL000966
|
merabhai lavjibhai
|
00415
|
SBIN0014969
|
1669
|
1669
|
Processed
|
28/05/2022
|
|
1670026175
|
|
MR ZAPADIYA SAJANBEN MERAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHOLERA
|
GJ-12-004-021-001/53746
(GOGLA )
|
1112004000NRG23210520220024562
|
23/05/2022
|
merabhai lavjibhai
|
1112004WL000966
|
merabhai lavjibhai
|
00415
|
SBIN0014969
|
1669
|
1669
|
Processed
|
29/05/2022
|
|
1670026174
|
|
Mr. MERABHAI LAVJIBHAI ZAPADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
68
|
DHOLERA
|
GJ-12-004-021-001/53749
(GOGLA )
|
1112004000NRG23210520220024575
|
23/05/2022
|
mukeshbhai naranbhai
|
1112004WL000966
|
mukeshbhai naranbhai
|
00415
|
SBIN0014969
|
1669
|
1669
|
Processed
|
28/05/2022
|
|
1670026234
|
|
MRS MANISHABEN MUKESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHOLERA
|
GJ-12-004-021-001/53749
(GOGLA )
|
1112004000NRG23210520220024574
|
23/05/2022
|
mukeshbhai naranbhai
|
1112004WL000966
|
mukeshbhai naranbhai
|
00415
|
SBIN0014969
|
1669
|
1669
|
Processed
|
28/05/2022
|
|
1670026233
|
|
MR MUKESHBHAI NARANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHOLERA
|
GJ-12-004-021-001/53750
(GOGLA )
|
1112004000NRG23210520220024577
|
23/05/2022
|
nareshbhai kesubhai
|
1112004WL000966
|
nareshbhai kesubhai
|
00415
|
SBIN0014969
|
1669
|
1669
|
Processed
|
28/05/2022
|
|
1670026238
|
|
MRS ASHABEN NARESHBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHOLERA
|
GJ-12-004-021-001/53750
(GOGLA )
|
1112004000NRG23210520220024576
|
23/05/2022
|
nareshbhai kesubhai
|
1112004WL000966
|
nareshbhai kesubhai
|
00415
|
SBIN0014969
|
1669
|
1669
|
Processed
|
28/05/2022
|
|
1670026237
|
|
MR NARES KESHUBHAI SAKLIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHOLERA
|
GJ-12-004-021-001/55508
(GOGLA )
|
1112004000NRG23210520220024587
|
23/05/2022
|
KANTABEN RAMUBHAI
|
1112004WL000966
|
KANTABEN RAMUBHAI
|
00415
|
SBIN0014969
|
1673
|
1673
|
Processed
|
28/05/2022
|
|
1670026255
|
|
MRS KANTABEN RAMJIBHAI MUNANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHOLERA
|
GJ-12-004-021-001/55508
(GOGLA )
|
1112004000NRG23210520220024586
|
23/05/2022
|
KANTABEN RAMUBHAI
|
1112004WL000966
|
KANTABEN RAMUBHAI
|
00415
|
SBIN0014969
|
1673
|
1673
|
Processed
|
28/05/2022
|
|
1670026254
|
|
MR RAMJIBHAI NANUBHAI MULANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHOLERA
|
GJ-12-004-021-001/59778
(GOGLA )
|
1112004000NRG23210520220024594
|
23/05/2022
|
sanjaybhai iswerbhai
|
1112004WL000966
|
sanjaybhai iswerbhai
|
00415
|
SBIN0014969
|
1673
|
1673
|
Processed
|
28/05/2022
|
|
1670026239
|
|
MRS MANJUBEN ISHWARBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHOLERA
|
GJ-12-004-021-001/59779
(GOGLA )
|
1112004000NRG23210520220024599
|
23/05/2022
|
sukhdevbhai hamirbhai
|
1112004WL000966
|
sukhdevbhai hamirbhai
|
00415
|
SBIN0014969
|
1673
|
1673
|
Processed
|
28/05/2022
|
|
1670026232
|
|
MISS PURIBEN MITALIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHOLERA
|
GJ-12-004-021-001/59779
(GOGLA )
|
1112004000NRG23210520220024598
|
23/05/2022
|
sukhdevbhai hamirbhai
|
1112004WL000966
|
sukhdevbhai hamirbhai
|
00415
|
SBIN0014969
|
1673
|
1673
|
Processed
|
29/05/2022
|
|
1670026231
|
|
Mr. SUKHADEVBHAI HAMIRBHAI MITALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
77
|
DHOLERA
|
GJ-12-004-021-001/59782
(GOGLA )
|
1112004000NRG23210520220024604
|
23/05/2022
|
vasantben iswerbhai
|
1112004WL000966
|
vasantben iswerbhai
|
00415
|
SBIN0014969
|
1673
|
1673
|
Processed
|
28/05/2022
|
|
1670026260
|
|
MRS VASANTBEN ISHWARBHAI MITALIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHOLERA
|
GJ-12-004-021-001/59783
(GOGLA )
|
1112004000NRG23210520220024609
|
23/05/2022
|
DEVABHAI MERAMBHAI PARMAR
|
1112004WL000966
|
DEVABHAI MERAMBHAI PARMAR
|
00415
|
SBIN0014969
|
1670
|
1670
|
Processed
|
29/05/2022
|
|
1670026215
|
|
Mrs. DEVABHAI MERAMBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
79
|
DHOLERA
|
GJ-12-004-021-001/59783
(GOGLA )
|
1112004000NRG23210520220024608
|
23/05/2022
|
DEVABHAI MERAMBHAI PARMAR
|
1112004WL000966
|
DEVABHAI MERAMBHAI PARMAR
|
00415
|
SBIN0014969
|
1670
|
1670
|
Processed
|
28/05/2022
|
|
1670026214
|
|
MR DEVABHAI MERAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHOLERA
|
GJ-12-004-021-001/59786
(GOGLA )
|
1112004000NRG23210520220024615
|
23/05/2022
|
SAVASHIBHAI HARIBHAI
|
1112004WL000966
|
SAVASHIBHAI HARIBHAI
|
00415
|
SBIN0014969
|
1670
|
1670
|
Processed
|
28/05/2022
|
|
1670026210
|
|
MR ARVINDBHAI SAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHOLERA
|
GJ-12-004-021-001/59786
(GOGLA )
|
1112004000NRG23210520220024614
|
23/05/2022
|
SAVASHIBHAI HARIBHAI
|
1112004WL000966
|
SAVASHIBHAI HARIBHAI
|
00415
|
SBIN0014969
|
1670
|
1670
|
Processed
|
28/05/2022
|
|
1670026209
|
|
MRS SAMUBEN SAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHOLERA
|
GJ-12-004-021-001/59786
(GOGLA )
|
1112004000NRG23210520220024613
|
23/05/2022
|
SAVASHIBHAI HARIBHAI
|
1112004WL000966
|
SAVASHIBHAI HARIBHAI
|
00415
|
SBIN0014969
|
1670
|
1670
|
Processed
|
28/05/2022
|
|
1670026208
|
|
SAVJIBHAI HARBHAMBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
83
|
DHOLERA
|
GJ-12-004-021-001/59791
(GOGLA )
|
1112004000NRG23210520220024618
|
23/05/2022
|
ganibhai daudbhai
|
1112004WL000966
|
ganibhai daudbhai
|
00415
|
SBIN0014969
|
1670
|
1670
|
Processed
|
29/05/2022
|
|
1670026213
|
|
Mrs. HALIMABEN GANIBHAI MAKWANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
84
|
DHOLERA
|
GJ-12-004-021-001/59798
(GOGLA )
|
1112004000NRG23210520220024630
|
23/05/2022
|
rajuben ramubhai
|
1112004WL000966
|
rajuben ramubhai
|
00415
|
SBIN0014969
|
1656
|
1656
|
Processed
|
28/05/2022
|
|
1670026198
|
|
MR RAMJIBHAI HAMIRBHAI MEETLIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHOLERA
|
GJ-12-004-021-001/59831
(GOGLA )
|
1112004000NRG23210520220024642
|
23/05/2022
|
chandubhai jivanbhai
|
1112004WL000966
|
chandubhai jivanbhai
|
00415
|
SBIN0014969
|
1656
|
1656
|
Processed
|
28/05/2022
|
|
1670026257
|
|
Dharajiya Chandubhai Jivanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DHOLERA
|
GJ-12-004-021-001/59832
(GOGLA )
|
1112004000NRG23210520220024649
|
23/05/2022
|
hansaben faljibhai
|
1112004WL000966
|
hansaben faljibhai
|
00415
|
SBIN0014969
|
1656
|
1656
|
Processed
|
28/05/2022
|
|
1670026243
|
|
MRS HANSABEN FALJIBHAI DHARAJIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHOLERA
|
GJ-12-004-021-001/59832
(GOGLA )
|
1112004000NRG23210520220024648
|
23/05/2022
|
hansaben faljibhai
|
1112004WL000966
|
hansaben faljibhai
|
00415
|
SBIN0014969
|
1656
|
1656
|
Processed
|
28/05/2022
|
|
1670026242
|
|
MR FALJIBHAI JIVANBHAI DHARAJIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHOLERA
|
GJ-12-004-021-001/59833
(GOGLA )
|
1112004000NRG23210520220024654
|
23/05/2022
|
DASARATHBHAI GAMBHIRBHAI
|
1112004WL000966
|
DASARATHBHAI GAMBHIRBHAI
|
00415
|
SBIN0014969
|
1668
|
1668
|
Processed
|
28/05/2022
|
|
1670026168
|
|
MR DASRATHBHAI GAMBHIRBHAI DHARAJIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHOLERA
|
GJ-12-004-021-001/59833
(GOGLA )
|
1112004000NRG23210520220024652
|
23/05/2022
|
DASARATHBHAI GAMBHIRBHAI
|
1112004WL000966
|
DASARATHBHAI GAMBHIRBHAI
|
00415
|
SBIN0014969
|
1668
|
1668
|
Processed
|
28/05/2022
|
|
1670026167
|
|
MR GAMBHIRBHAI JIVANBHAI DHARAJIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHOLERA
|
GJ-12-004-021-001/59835
(GOGLA )
|
1112004000NRG23210520220024660
|
23/05/2022
|
NANJIBHAI DHANJIBHAI
|
1112004WL000966
|
NANJIBHAI DHANJIBHAI
|
00415
|
SBIN0014969
|
1668
|
1668
|
Processed
|
28/05/2022
|
|
1670026221
|
|
Zapadiya Sureshbhai Dhanjibhai
|
BANK OF BARODA(606985)
|
|
91
|
DHOLERA
|
GJ-12-004-021-001/59835
(GOGLA )
|
1112004000NRG23210520220024659
|
23/05/2022
|
NANJIBHAI DHANJIBHAI
|
1112004WL000966
|
NANJIBHAI DHANJIBHAI
|
00415
|
SBIN0014969
|
1668
|
1668
|
Processed
|
28/05/2022
|
|
1670026220
|
|
MRS KADVIBEN DHANJIBHAI JAPDIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHOLERA
|
GJ-12-004-021-001/59835
(GOGLA )
|
1112004000NRG23210520220024658
|
23/05/2022
|
NANJIBHAI DHANJIBHAI
|
1112004WL000966
|
NANJIBHAI DHANJIBHAI
|
00415
|
SBIN0014969
|
1668
|
1668
|
Processed
|
29/05/2022
|
|
1670026219
|
|
Mr. DAHNJIBHAI GANESHBHAI ZAPDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
93
|
DHOLERA
|
GJ-12-004-021-001/59837
(GOGLA )
|
1112004000NRG23210520220024661
|
23/05/2022
|
dharmshibhai vishubhai
|
1112004WL000966
|
dharmshibhai vishubhai
|
00415
|
SBIN0014969
|
1668
|
1668
|
Processed
|
28/05/2022
|
|
1670026258
|
|
MR DHARAMSHIBHAI VISUBHAI AAMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHOLERA
|
GJ-12-004-021-001/59838
(GOGLA )
|
1112004000NRG23210520220024664
|
23/05/2022
|
Dinubhai Visubhai Amabaliya
|
1112004WL000966
|
Dinubhai Visubhai Amabaliya
|
00415
|
SBIN0014969
|
1668
|
1668
|
Processed
|
29/05/2022
|
|
1670026192
|
|
Mr. DILUBHAI VISUBHAI AMBLIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
95
|
DHOLERA
|
GJ-12-004-021-001/59849
(GOGLA )
|
1112004000NRG23210520220024683
|
23/05/2022
|
bharatbhai bhikhabhai
|
1112004WL000966
|
bharatbhai bhikhabhai
|
00415
|
SBIN0014969
|
1669
|
1669
|
Processed
|
28/05/2022
|
|
1670026266
|
|
LABHUBEN BHARATBHAI KANANI
|
BANK OF BARODA(606985)
|
|
96
|
DHOLERA
|
GJ-12-004-021-001/59849
(GOGLA )
|
1112004000NRG23210520220024682
|
23/05/2022
|
bharatbhai bhikhabhai
|
1112004WL000966
|
bharatbhai bhikhabhai
|
00415
|
SBIN0014969
|
1669
|
1669
|
Processed
|
29/05/2022
|
|
1670026265
|
|
Mrs. LABHUBEN BHARATBHAI KANANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
97
|
DHOLERA
|
GJ-12-004-021-001/59850
(GOGLA )
|
1112004000NRG23210520220024687
|
23/05/2022
|
kanchanben gordhanbhai
|
1112004WL000966
|
kanchanben gordhanbhai
|
00415
|
SBIN0014969
|
1669
|
1669
|
Processed
|
28/05/2022
|
|
1670026262
|
|
MRS KANCHANBEN GORDHANBHAI KANANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHOLERA
|
GJ-12-004-021-001/59850
(GOGLA )
|
1112004000NRG23210520220024686
|
23/05/2022
|
kanchanben gordhanbhai
|
1112004WL000966
|
kanchanben gordhanbhai
|
00415
|
SBIN0014969
|
1669
|
1669
|
Processed
|
29/05/2022
|
|
1670026261
|
|
Mr. GORDHANBHAI BHIKHABHAI KANANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
99
|
DHOLERA
|
GJ-12-004-021-001/59954
(GOGLA )
|
1112004000NRG23210520220024700
|
23/05/2022
|
KALUBHAI KAVABHAI
|
1112004WL000966
|
KALUBHAI KAVABHAI
|
00415
|
SBIN0014969
|
1662
|
1662
|
Processed
|
29/05/2022
|
|
1670026236
|
|
Mrs. KAMUBEN KAVABHAI SAKARIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
100
|
DHOLERA
|
GJ-12-004-021-001/59954
(GOGLA )
|
1112004000NRG23210520220024699
|
23/05/2022
|
KALUBHAI KAVABHAI
|
1112004WL000966
|
KALUBHAI KAVABHAI
|
00415
|
SBIN0014969
|
1662
|
1662
|
Processed
|
28/05/2022
|
|
1670026235
|
|
MR KAVABHAI CHAKUBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHOLERA
|
GJ-12-004-021-001/59957
(GOGLA )
|
1112004000NRG23210520220024708
|
23/05/2022
|
kiritbhai manubhai
|
1112004WL000966
|
kiritbhai manubhai
|
00415
|
SBIN0014969
|
1662
|
1662
|
Processed
|
28/05/2022
|
|
1670026230
|
|
MR KIRITBHAI MANUBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHOLERA
|
GJ-12-004-021-001/59957
(GOGLA )
|
1112004000NRG23210520220024707
|
23/05/2022
|
kiritbhai manubhai
|
1112004WL000966
|
kiritbhai manubhai
|
00415
|
SBIN0014969
|
1662
|
1662
|
Processed
|
28/05/2022
|
|
1670026229
|
|
MRS RAJUBEN MANUBHAI ZAPDIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHOLERA
|
GJ-12-004-021-001/59959
(GOGLA )
|
1112004000NRG23210520220024716
|
23/05/2022
|
KANTABEN LAGHARBHAI
|
1112004WL000966
|
KANTABEN LAGHARBHAI
|
00415
|
SBIN0014969
|
1660
|
1660
|
Processed
|
28/05/2022
|
|
1670026270
|
|
MRS KANTABEN LAGHRABHAI DHUVAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHOLERA
|
GJ-12-004-021-001/59960
(GOGLA )
|
1112004000NRG23210520220024723
|
23/05/2022
|
JIVANBHAI GHUGHABHAI
|
1112004WL000966
|
JIVANBHAI GHUGHABHAI
|
00415
|
SBIN0014969
|
1660
|
1660
|
Processed
|
28/05/2022
|
|
1670026225
|
|
MRS LILABEN JIVANBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHOLERA
|
GJ-12-004-021-001/59960
(GOGLA )
|
1112004000NRG23210520220024722
|
23/05/2022
|
JIVANBHAI GHUGHABHAI
|
1112004WL000966
|
JIVANBHAI GHUGHABHAI
|
00415
|
SBIN0014969
|
1660
|
1660
|
Processed
|
28/05/2022
|
|
1670026224
|
|
MR JIVANBHAI GHUGHABHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHOLERA
|
GJ-12-004-021-001/59963
(GOGLA )
|
1112004000NRG23210520220024728
|
23/05/2022
|
faljibhai talsibhai
|
1112004WL000966
|
faljibhai talsibhai
|
00415
|
SBIN0014969
|
1660
|
1660
|
Processed
|
28/05/2022
|
|
1670026250
|
|
DEVRAJBHAI FALJIBHAI SANKALIYA
|
BANK OF BARODA(606985)
|
|
107
|
DHOLERA
|
GJ-12-004-021-001/59963
(GOGLA )
|
1112004000NRG23210520220024727
|
23/05/2022
|
faljibhai talsibhai
|
1112004WL000966
|
faljibhai talsibhai
|
00415
|
SBIN0014969
|
1660
|
1660
|
Processed
|
28/05/2022
|
|
1670026249
|
|
MRS RAJANBEN FULJIBHAI SANKALIA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHOLERA
|
GJ-12-004-021-001/59963
(GOGLA )
|
1112004000NRG23210520220024726
|
23/05/2022
|
faljibhai talsibhai
|
1112004WL000966
|
faljibhai talsibhai
|
00415
|
SBIN0014969
|
1660
|
1660
|
Processed
|
28/05/2022
|
|
1670026248
|
|
MR FULJIBHAI TALSHIBHAI SANKALIA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHOLERA
|
GJ-12-004-021-001/59966
(GOGLA )
|
1112004000NRG23210520220024735
|
23/05/2022
|
ramsangbhai fuljibhai
|
1112004WL000966
|
ramsangbhai fuljibhai
|
00415
|
SBIN0014969
|
1673
|
1673
|
Processed
|
29/05/2022
|
|
1670026253
|
|
Mr. RAMSANGBHAI FULJIBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
110
|
DHOLERA
|
GJ-12-004-021-001/59978
(GOGLA )
|
1112004000NRG23210520220024761
|
23/05/2022
|
prabhubhai amarsibhai
|
1112004WL000966
|
prabhubhai amarsibhai
|
00415
|
SBIN0014969
|
1670
|
1670
|
Processed
|
28/05/2022
|
|
1670026274
|
|
HARIBHAI PRABHUBHAI ZAPADIYA
|
BANK OF INDIA(508505)
|
|
111
|
DHOLERA
|
GJ-12-004-021-001/59978
(GOGLA )
|
1112004000NRG23210520220024760
|
23/05/2022
|
prabhubhai amarsibhai
|
1112004WL000966
|
prabhubhai amarsibhai
|
00415
|
SBIN0014969
|
1670
|
1670
|
Processed
|
28/05/2022
|
|
1670026273
|
|
MRS JINTABEN SURSANGBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHOLERA
|
GJ-12-004-021-001/59978
(GOGLA )
|
1112004000NRG23210520220024759
|
23/05/2022
|
prabhubhai amarsibhai
|
1112004WL000966
|
prabhubhai amarsibhai
|
00415
|
SBIN0014969
|
1670
|
1670
|
Processed
|
29/05/2022
|
|
1670026272
|
|
Mr. SURSANGBHAI PRABHUBHAI ZAPADIA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
113
|
DHOLERA
|
GJ-12-004-021-001/59978
(GOGLA )
|
1112004000NRG23210520220024758
|
23/05/2022
|
prabhubhai amarsibhai
|
1112004WL000966
|
prabhubhai amarsibhai
|
00415
|
SBIN0014969
|
1670
|
1670
|
Processed
|
28/05/2022
|
|
1670026271
|
|
MRS AASUBEN PRABHUBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHOLERA
|
GJ-12-004-021-001/59979
(GOGLA )
|
1112004000NRG23210520220024764
|
23/05/2022
|
sakuben mavubhai
|
1112004WL000966
|
sakuben mavubhai
|
00415
|
SBIN0014969
|
1670
|
1670
|
Processed
|
28/05/2022
|
|
1670026223
|
|
MR VIBHABHAI MAVUBHAI BHAMBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHOLERA
|
GJ-12-004-021-001/59979
(GOGLA )
|
1112004000NRG23210520220024762
|
23/05/2022
|
sakuben mavubhai
|
1112004WL000966
|
sakuben mavubhai
|
00415
|
SBIN0014969
|
1670
|
1670
|
Processed
|
28/05/2022
|
|
1670026222
|
|
MRS SAKUBEN MAVUBHAI BHAMBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHOLERA
|
GJ-12-004-021-001/59981
(GOGLA )
|
1112004000NRG23210520220024769
|
23/05/2022
|
surmsibhaieshbhai dhar
|
1112004WL000966
|
surmsibhaieshbhai dhar
|
00415
|
SBIN0014969
|
1670
|
1670
|
Processed
|
29/05/2022
|
|
1670026216
|
|
Mr. SURESHBHAI DHARAMSHIBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
117
|
DHOLERA
|
GJ-12-004-021-001/59988
(GOGLA )
|
1112004000NRG23210520220024783
|
23/05/2022
|
babubhai karmsibhai
|
1112004WL000966
|
babubhai karmsibhai
|
00415
|
SBIN0014969
|
1662
|
1662
|
Processed
|
28/05/2022
|
|
1670026247
|
|
MRS REVUBEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHOLERA
|
GJ-12-004-021-001/59988
(GOGLA )
|
1112004000NRG23210520220024782
|
23/05/2022
|
babubhai karmsibhai
|
1112004WL000966
|
babubhai karmsibhai
|
00415
|
SBIN0014969
|
1662
|
1662
|
Processed
|
28/05/2022
|
|
1670026246
|
|
MR BABUBHAI KARAMSHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHOLERA
|
GJ-12-004-021-001/59989
(GOGLA )
|
1112004000NRG23210520220024787
|
23/05/2022
|
BHARATIBEN S PARMAR
|
1112004WL000966
|
BHARATIBEN S PARMAR
|
00415
|
SBIN0014969
|
1662
|
1662
|
Processed
|
28/05/2022
|
|
1670026202
|
|
MR SAMANTBHAI KARAMSHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHOLERA
|
GJ-12-004-021-001/59999
(GOGLA )
|
1112004000NRG23210520220024822
|
23/05/2022
|
kantibhai savjibhai
|
1112004WL000966
|
kantibhai savjibhai
|
00415
|
SBIN0014969
|
1673
|
1673
|
Processed
|
28/05/2022
|
|
1670026190
|
|
MR JAGDISHBHAI KANTIBHAI AAMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHOLERA
|
GJ-12-004-021-001/59999
(GOGLA )
|
1112004000NRG23210520220024820
|
23/05/2022
|
kantibhai savjibhai
|
1112004WL000966
|
kantibhai savjibhai
|
00415
|
SBIN0014969
|
1673
|
1673
|
Processed
|
28/05/2022
|
|
1670026191
|
|
MR KANTIBHAI SAVJIBHAI AAMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHOLERA
|
GJ-12-004-021-001/60000
(GOGLA )
|
1112004000NRG23210520220024826
|
23/05/2022
|
ajitbhai prabhubhai
|
1112004WL000966
|
ajitbhai prabhubhai
|
00415
|
SBIN0014969
|
1673
|
1673
|
Processed
|
28/05/2022
|
|
1670026173
|
|
MR AJIT PRABHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHOLERA
|
GJ-12-004-021-001/60000
(GOGLA )
|
1112004000NRG23210520220024825
|
23/05/2022
|
ajitbhai prabhubhai
|
1112004WL000966
|
ajitbhai prabhubhai
|
00415
|
SBIN0014969
|
1673
|
1673
|
Processed
|
28/05/2022
|
|
1670026172
|
|
MR AJIT PRABHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173360
|
173360
|
|
|
|
|
|
|
|
|
124
|
DHOLERA
|
GJ-12-004-021-001/103602
(GOGLA )
|
1112004000NRG23210520220024136
|
23/05/2022
|
prakashbhai naranbhai
|
1112004WL000966
|
prakashbhai naranbhai
|
00415
|
SBIN0032124
|
1658
|
1658
|
Processed
|
28/05/2022
|
|
1670026286
|
|
MRS KAILASHBEN PRAKASHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHOLERA
|
GJ-12-004-021-001/103602
(GOGLA )
|
1112004000NRG23210520220024135
|
23/05/2022
|
prakashbhai naranbhai
|
1112004WL000966
|
prakashbhai naranbhai
|
00415
|
SBIN0032124
|
1658
|
1658
|
Processed
|
28/05/2022
|
|
1670026285
|
|
MR PRAKASHBHAI NARANBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHOLERA
|
GJ-12-004-021-001/103605
(GOGLA )
|
1112004000NRG23210520220024143
|
23/05/2022
|
sambhubhai faljibhai
|
1112004WL000966
|
sambhubhai faljibhai
|
00415
|
SBIN0032124
|
1658
|
1658
|
Processed
|
29/05/2022
|
|
1670026293
|
|
Mr. SHAMBHUJI FALJIBHAI ZAPADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
127
|
DHOLERA
|
GJ-12-004-021-001/103605
(GOGLA )
|
1112004000NRG23210520220024141
|
23/05/2022
|
sambhubhai faljibhai
|
1112004WL000966
|
sambhubhai faljibhai
|
00415
|
SBIN0032124
|
1658
|
1658
|
Processed
|
29/05/2022
|
|
1670026292
|
|
Mr. FALJIBHAI LAVAJIBHAI ZAPADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
128
|
DHOLERA
|
GJ-12-004-021-001/103615
(GOGLA )
|
1112004000NRG23210520220024162
|
23/05/2022
|
DINESHBHAI
|
1112004WL000966
|
DINESHBHAI
|
00415
|
SBIN0032124
|
1670
|
1670
|
Processed
|
28/05/2022
|
|
1670026298
|
|
MRS SAVITABEN DINESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHOLERA
|
GJ-12-004-021-001/53708
(GOGLA )
|
1112004000NRG23210520220024523
|
23/05/2022
|
kesubhai chakubhai
|
1112004WL000966
|
kesubhai chakubhai
|
00415
|
SBIN0032124
|
1669
|
1669
|
Processed
|
29/05/2022
|
|
1670026297
|
|
Mr. KEHUBHAI CHAKUBHAI SAKALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
130
|
DHOLERA
|
GJ-12-004-021-001/53729
(GOGLA )
|
1112004000NRG23210520220024540
|
23/05/2022
|
pratapbhai chakubhai
|
1112004WL000966
|
pratapbhai chakubhai
|
00415
|
SBIN0032124
|
1673
|
1673
|
Processed
|
29/05/2022
|
|
1670026281
|
|
Mr. PRATAPBHAI CHAKUBHAI SAKLIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
131
|
DHOLERA
|
GJ-12-004-021-001/53735
(GOGLA )
|
1112004000NRG23210520220024545
|
23/05/2022
|
ghanshyambhai prabhubhai
|
1112004WL000966
|
ghanshyambhai prabhubhai
|
00415
|
SBIN0032124
|
1673
|
1673
|
Processed
|
28/05/2022
|
|
1670026300
|
|
MR GHANSHYAMBHAI PRABHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHOLERA
|
GJ-12-004-021-001/53735
(GOGLA )
|
1112004000NRG23210520220024544
|
23/05/2022
|
ghanshyambhai prabhubhai
|
1112004WL000966
|
ghanshyambhai prabhubhai
|
00415
|
SBIN0032124
|
1673
|
1673
|
Processed
|
29/05/2022
|
|
1670026299
|
|
Mr. PRABHUBHAI RAMUBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
133
|
DHOLERA
|
GJ-12-004-021-001/53739
(GOGLA )
|
1112004000NRG23210520220024549
|
23/05/2022
|
jagdishbhai sukhdevbhai
|
1112004WL000966
|
jagdishbhai sukhdevbhai
|
00415
|
SBIN0032124
|
1673
|
1673
|
Processed
|
28/05/2022
|
|
1670026188
|
|
MRS JAYABEN JAGDISHBHAI MITALIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHOLERA
|
GJ-12-004-021-001/53739
(GOGLA )
|
1112004000NRG23210520220024548
|
23/05/2022
|
jagdishbhai sukhdevbhai
|
1112004WL000966
|
jagdishbhai sukhdevbhai
|
00415
|
SBIN0032124
|
1673
|
1673
|
Processed
|
28/05/2022
|
|
1670026189
|
|
MR MITALIYA JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHOLERA
|
GJ-12-004-021-001/53747
(GOGLA )
|
1112004000NRG23210520220024567
|
23/05/2022
|
khodabhai sankarbhai
|
1112004WL000966
|
khodabhai sankarbhai
|
00415
|
SBIN0032124
|
1669
|
1669
|
Processed
|
28/05/2022
|
|
1670026301
|
|
MR KHODABHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHOLERA
|
GJ-12-004-021-001/59781
(GOGLA )
|
1112004000NRG23210520220024602
|
23/05/2022
|
munabhai laljibhai
|
1112004WL000966
|
munabhai laljibhai
|
00415
|
SBIN0032124
|
1673
|
1673
|
Processed
|
28/05/2022
|
|
1670026294
|
|
MRS GAURIBEN JAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHOLERA
|
GJ-12-004-021-001/59847
(GOGLA )
|
1112004000NRG23210520220024678
|
23/05/2022
|
PRAVINBHAI BHUPATBHAI
|
1112004WL000966
|
PRAVINBHAI BHUPATBHAI
|
00415
|
SBIN0032124
|
1669
|
1669
|
Processed
|
29/05/2022
|
|
1670026296
|
|
Mrs. KADVIBEN BHUPATBHAI ZANPADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
138
|
DHOLERA
|
GJ-12-004-021-001/59847
(GOGLA )
|
1112004000NRG23210520220024677
|
23/05/2022
|
PRAVINBHAI BHUPATBHAI
|
1112004WL000966
|
PRAVINBHAI BHUPATBHAI
|
00415
|
SBIN0032124
|
1669
|
1669
|
Processed
|
28/05/2022
|
|
1670026295
|
|
MR BHUPATBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHOLERA
|
GJ-12-004-021-001/59961
(GOGLA )
|
1112004000NRG23210520220024725
|
23/05/2022
|
SANKALIYA ARJUNBHAI
|
1112004WL000966
|
SANKALIYA ARJUNBHAI
|
00415
|
SBIN0032124
|
1660
|
1660
|
Processed
|
28/05/2022
|
|
1670026284
|
|
MRS RANJANBEN SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHOLERA
|
GJ-12-004-021-001/59961
(GOGLA )
|
1112004000NRG23210520220024724
|
23/05/2022
|
SANKALIYA ARJUNBHAI
|
1112004WL000966
|
SANKALIYA ARJUNBHAI
|
00415
|
SBIN0032124
|
1660
|
1660
|
Processed
|
29/05/2022
|
|
1670026283
|
|
Mr. ARJUNBHAI TALSHIBHAI SANKALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
141
|
DHOLERA
|
GJ-12-004-021-001/59980
(GOGLA )
|
1112004000NRG23210520220024766
|
23/05/2022
|
HIRABHAI DHARMASIBHAI
|
1112004WL000966
|
HIRABHAI DHARMASIBHAI
|
00415
|
SBIN0032124
|
1670
|
1670
|
Processed
|
29/05/2022
|
|
1670026280
|
|
Mr. HIRABHAI DHARAMSIBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
142
|
DHOLERA
|
GJ-12-004-021-001/59980
(GOGLA )
|
1112004000NRG23210520220024765
|
23/05/2022
|
HIRABHAI DHARMASIBHAI
|
1112004WL000966
|
HIRABHAI DHARMASIBHAI
|
00415
|
SBIN0032124
|
1670
|
1670
|
Processed
|
29/05/2022
|
|
1670026279
|
|
Mr. HIRABHAI DHARAMSIBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
143
|
DHOLERA
|
GJ-12-004-021-001/59991
(GOGLA )
|
1112004000NRG23210520220024798
|
23/05/2022
|
gambhubhai dharmsibhai
|
1112004WL000966
|
gambhubhai dharmsibhai
|
00415
|
SBIN0032124
|
1662
|
1662
|
Processed
|
28/05/2022
|
|
1670026290
|
|
MISS VASANI PURI GAMBHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHOLERA
|
GJ-12-004-021-001/59991
(GOGLA )
|
1112004000NRG23210520220024797
|
23/05/2022
|
gambhubhai dharmsibhai
|
1112004WL000966
|
gambhubhai dharmsibhai
|
00415
|
SBIN0032124
|
1662
|
1662
|
Processed
|
28/05/2022
|
|
1670026289
|
|
MRS LABHUBEN GAMBHUBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHOLERA
|
GJ-12-004-021-001/59991
(GOGLA )
|
1112004000NRG23210520220024796
|
23/05/2022
|
gambhubhai dharmsibhai
|
1112004WL000966
|
gambhubhai dharmsibhai
|
00415
|
SBIN0032124
|
1662
|
1662
|
Processed
|
29/05/2022
|
|
1670026288
|
|
Mr. GAMBHUBHAI DHARMSHIBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
146
|
DHOLERA
|
GJ-12-004-021-001/59994
(GOGLA )
|
1112004000NRG23210520220024808
|
23/05/2022
|
khodabhai ramubhai
|
1112004WL000966
|
khodabhai ramubhai
|
00415
|
SBIN0032124
|
1673
|
1673
|
Processed
|
29/05/2022
|
|
1670026287
|
|
Mr. RAMUBHAI SAGRAMBHAI PARMAR (DEATH)
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
147
|
DHOLERA
|
GJ-12-004-021-001/59997
(GOGLA )
|
1112004000NRG23210520220024816
|
23/05/2022
|
dalsukhbhai laljibhai
|
1112004WL000966
|
dalsukhbhai laljibhai
|
00415
|
SBIN0032124
|
1673
|
1673
|
Processed
|
28/05/2022
|
|
1670026291
|
|
MR ACHYUTSINH RAJENDRASINH VANAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40008
|
40008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245070
|
245070
|
|
|
|
|
|
|
|