|
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
|
KESHOD
|
GJ-06-007-009-001/117
(Chandigadh )
|
1106007000NRG25160520240013889
|
16/05/2024
|
Devraniya Meniben Mohanbhai
|
1106007WL001437
|
Devraniya Meniben Mohanbhai
|
00045
|
BARB0DBKESH
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113349002
|
|
MENIBEN MOHANBHAI DI
|
BANK OF BARODA(606985)
|
|
2
|
KESHOD
|
GJ-06-007-009-001/158
(Chandigadh )
|
1106007000NRG25160520240013890
|
16/05/2024
|
Bharatbhai Kanabhai Dasa
|
1106007WL001437
|
Bharatbhai Kanabhai Dasa
|
00045
|
BARB0DBKESH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113348960
|
|
BHARATBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
3
|
KESHOD
|
GJ-06-007-009-001/16
(Chandigadh )
|
1106007000NRG25160520240013856
|
16/05/2024
|
shavita ben khimji bhai
|
1106007WL001436
|
shavita ben khimji bhai
|
00045
|
BARB0DBKESH
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4113348988
|
|
SAVITA KHIMJI MUCHHA
|
BANK OF BARODA(606985)
|
|
4
|
KESHOD
|
GJ-06-007-009-001/16
(Chandigadh )
|
1106007000NRG25160520240013857
|
16/05/2024
|
SUNIL KHIMAJI MUCHHADIYA
|
1106007WL001436
|
SUNIL KHIMAJI MUCHHADIYA
|
00045
|
BARB0DBKESH
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4113348980
|
|
SUNIL KHIMAJI MUCHHA
|
BANK OF BARODA(606985)
|
|
5
|
KESHOD
|
GJ-06-007-009-001/160
(Chandigadh )
|
1106007000NRG25160520240013858
|
16/05/2024
|
Shardaben Jivanbhai Maru
|
1106007WL001436
|
Shardaben Jivanbhai Maru
|
00045
|
BARB0DBKESH
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4113348998
|
|
SHARDABEN JIVANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KESHOD
|
GJ-06-007-009-001/17
(Chandigadh )
|
1106007000NRG25160520240013861
|
16/05/2024
|
CHHAGAN GOVABHAI MUCHHADIYA
|
1106007WL001436
|
CHHAGAN GOVABHAI MUCHHADIYA
|
00045
|
BARB0DBKESH
|
828
|
828
|
Processed
|
18/05/2024
|
|
4113348962
|
|
CHHAGAN GOVABHAI MUC
|
BANK OF BARODA(606985)
|
|
7
|
KESHOD
|
GJ-06-007-009-001/17
(Chandigadh )
|
1106007000NRG25160520240013862
|
16/05/2024
|
CHHAGAN GOVABHAI MUCHHADIYA
|
1106007WL001436
|
CHHAGAN GOVABHAI MUCHHADIYA
|
00045
|
BARB0DBKESH
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4113348963
|
|
MUCHHADIYA JASUMATIB
|
BANK OF BARODA(606985)
|
|
8
|
KESHOD
|
GJ-06-007-009-001/19
(Chandigadh )
|
1106007000NRG25160520240013863
|
16/05/2024
|
Esvar Garchar Sevra
|
1106007WL001436
|
Esvar Garchar Sevra
|
00045
|
BARB0DBKESH
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4113348970
|
|
APARNATHI SHANTABEN
|
BANK OF BARODA(606985)
|
|
9
|
KESHOD
|
GJ-06-007-009-001/200
(Chandigadh )
|
1106007000NRG25160520240013891
|
16/05/2024
|
Mokariya Hareshbhai Lakhabhai
|
1106007WL001437
|
Mokariya Hareshbhai Lakhabhai
|
00045
|
BARB0DBKESH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113348971
|
|
HARESHKUMAR LAKHABHA
|
BANK OF BARODA(606985)
|
|
10
|
KESHOD
|
GJ-06-007-009-001/201
(Chandigadh )
|
1106007000NRG25160520240013892
|
16/05/2024
|
Mokariya Yshpal Karashanbhai
|
1106007WL001437
|
Mokariya Yshpal Karashanbhai
|
00045
|
BARB0DBKESH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113348969
|
|
YASHPAL KARSANBHAI M
|
BANK OF BARODA(606985)
|
|
11
|
KESHOD
|
GJ-06-007-009-001/202
(Chandigadh )
|
1106007000NRG25160520240013893
|
16/05/2024
|
Mokariya Mohanbhai Bhikhabhai
|
1106007WL001437
|
Mokariya Mohanbhai Bhikhabhai
|
00045
|
BARB0DBKESH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113348987
|
|
MOHANBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
12
|
KESHOD
|
GJ-06-007-009-001/205
(Chandigadh )
|
1106007000NRG25160520240013894
|
16/05/2024
|
Modha Gijubhai Ranamalbhai
|
1106007WL001437
|
Modha Gijubhai Ranamalbhai
|
00045
|
BARB0DBKESH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113349001
|
|
GIJUBHAI RANAMALBHAI
|
BANK OF BARODA(606985)
|
|
13
|
KESHOD
|
GJ-06-007-009-001/208
(Chandigadh )
|
1106007000NRG25160520240013896
|
16/05/2024
|
Vadar Devashibhai Hamirbhai
|
1106007WL001437
|
Vadar Devashibhai Hamirbhai
|
00045
|
BARB0DBKESH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113348965
|
|
DEVSHIBHAI HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
14
|
KESHOD
|
GJ-06-007-009-001/208
(Chandigadh )
|
1106007000NRG25160520240013895
|
16/05/2024
|
Vadar Nathiben Hamirbhai
|
1106007WL001437
|
Vadar Nathiben Hamirbhai
|
00045
|
BARB0DBKESH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113349005
|
|
VADAR NATHIBEN HAMIR
|
BANK OF BARODA(606985)
|
|
15
|
KESHOD
|
GJ-06-007-009-001/208
(Chandigadh )
|
1106007000NRG25160520240013897
|
16/05/2024
|
Vadar Vijay KUmar Hamirbhai
|
1106007WL001437
|
Vadar Vijay KUmar Hamirbhai
|
00045
|
BARB0DBKESH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113349000
|
|
VIJAY HAMIRBHAI VADA
|
BANK OF BARODA(606985)
|
|
16
|
KESHOD
|
GJ-06-007-009-001/209
(Chandigadh )
|
1106007000NRG25160520240013898
|
16/05/2024
|
Keshavala Nathabhai Savadasbhai
|
1106007WL001437
|
Keshavala Nathabhai Savadasbhai
|
00045
|
BARB0DBKESH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113348968
|
|
NATHABHAI SAVDASBHAI
|
BANK OF BARODA(606985)
|
|
17
|
KESHOD
|
GJ-06-007-009-001/209
(Chandigadh )
|
1106007000NRG25160520240013899
|
16/05/2024
|
Keshvala Bharamiben Nathabhai
|
1106007WL001437
|
Keshvala Bharamiben Nathabhai
|
00045
|
BARB0DBKESH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113349003
|
|
KESHVALA BHARAMIBEN
|
BANK OF BARODA(606985)
|
|
18
|
KESHOD
|
GJ-06-007-009-001/210
(Chandigadh )
|
1106007000NRG25160520240013901
|
16/05/2024
|
Dasa Manishaben Pravinbhai
|
1106007WL001437
|
Dasa Manishaben Pravinbhai
|
00045
|
BARB0DBKESH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113348973
|
|
MANISHA PRAVINBHAI D
|
BANK OF BARODA(606985)
|
|
19
|
KESHOD
|
GJ-06-007-009-001/210
(Chandigadh )
|
1106007000NRG25160520240013900
|
16/05/2024
|
Dasa Rajiben Pravinbhai
|
1106007WL001437
|
Dasa Rajiben Pravinbhai
|
00045
|
BARB0DBKESH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113348994
|
|
DASA RAJIBEN PRAVINB
|
BANK OF BARODA(606985)
|
|
20
|
KESHOD
|
GJ-06-007-009-001/211
(Chandigadh )
|
1106007000NRG25160520240013902
|
16/05/2024
|
Mokariya Dayabhai Bhikhabhai
|
1106007WL001437
|
Mokariya Dayabhai Bhikhabhai
|
00045
|
BARB0DBKESH
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113348959
|
|
DAYABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
21
|
KESHOD
|
GJ-06-007-009-001/212
(Chandigadh )
|
1106007000NRG25160520240013903
|
16/05/2024
|
keshvala Arbham Gogan
|
1106007WL001437
|
keshvala Arbham Gogan
|
00045
|
BARB0DBKESH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113348958
|
|
ARBHAM GOGAN KESHWAL
|
BANK OF BARODA(606985)
|
|
22
|
KESHOD
|
GJ-06-007-009-001/213
(Chandigadh )
|
1106007000NRG25160520240013904
|
16/05/2024
|
Mokariya Maganbha Bhikhabhai
|
1106007WL001437
|
Mokariya Maganbha Bhikhabhai
|
00045
|
BARB0DBKESH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113348964
|
|
OKARIYA MAGAN BHIKH
|
BANK OF BARODA(606985)
|
|
23
|
KESHOD
|
GJ-06-007-009-001/214
(Chandigadh )
|
1106007000NRG25160520240013865
|
16/05/2024
|
Muchhadiya Punabhai Chanabhai
|
1106007WL001436
|
Muchhadiya Punabhai Chanabhai
|
00045
|
BARB0DBKESH
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4113348990
|
|
PUNA CHANA MUCHHADIY
|
BANK OF BARODA(606985)
|
|
24
|
KESHOD
|
GJ-06-007-009-001/214
(Chandigadh )
|
1106007000NRG25160520240013864
|
16/05/2024
|
Muchhadiya Shantiben Chanabhai
|
1106007WL001436
|
Muchhadiya Shantiben Chanabhai
|
00045
|
BARB0DBKESH
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4113348991
|
|
SHANTA CHANA MUCHHAD
|
BANK OF BARODA(606985)
|
|
25
|
KESHOD
|
GJ-06-007-009-001/216
(Chandigadh )
|
1106007000NRG25160520240013866
|
16/05/2024
|
Muchhadiya Shitalben Atulbhai
|
1106007WL001436
|
Muchhadiya Shitalben Atulbhai
|
00045
|
BARB0DBKESH
|
828
|
828
|
Processed
|
18/05/2024
|
|
4113349004
|
|
SHITALBEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
26
|
KESHOD
|
GJ-06-007-009-001/217
(Chandigadh )
|
1106007000NRG25160520240013905
|
16/05/2024
|
Dasa Jetmalbhai Maladebhai
|
1106007WL001437
|
Dasa Jetmalbhai Maladebhai
|
00045
|
BARB0DBKESH
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113348997
|
|
DASA JETMALBHAI MALD
|
BANK OF BARODA(606985)
|
|
27
|
KESHOD
|
GJ-06-007-009-001/218
(Chandigadh )
|
1106007000NRG25160520240013906
|
16/05/2024
|
Modha Dineshkumar Ranmalbhai
|
1106007WL001437
|
Modha Dineshkumar Ranmalbhai
|
00045
|
BARB0DBKESH
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113348996
|
|
MODHA DINESHKUMAR RA
|
BANK OF BARODA(606985)
|
|
28
|
KESHOD
|
GJ-06-007-009-001/23
(Chandigadh )
|
1106007000NRG25160520240013867
|
16/05/2024
|
Muchadiya Khoda Manjibhai
|
1106007WL001436
|
Muchadiya Khoda Manjibhai
|
00045
|
BARB0DBKESH
|
828
|
828
|
Processed
|
18/05/2024
|
|
4113348979
|
|
MUCHHADIYA RANJANBEN
|
BANK OF BARODA(606985)
|
|
29
|
KESHOD
|
GJ-06-007-009-001/23
(Chandigadh )
|
1106007000NRG25160520240013868
|
16/05/2024
|
Muchadiya Shitalben Khoda
|
1106007WL001436
|
Muchadiya Shitalben Khoda
|
00045
|
BARB0DBKESH
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4113348989
|
|
MUCHHADIYA SITAL KHO
|
BANK OF BARODA(606985)
|
|
30
|
KESHOD
|
GJ-06-007-009-001/35
(Chandigadh )
|
1106007000NRG25160520240013869
|
16/05/2024
|
Dayabhai Chinabhai
|
1106007WL001436
|
Dayabhai Chinabhai
|
00045
|
BARB0DBKESH
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4113348966
|
|
DAYABHAI CHANABHAI M
|
BANK OF BARODA(606985)
|
|
31
|
KESHOD
|
GJ-06-007-009-001/36
(Chandigadh )
|
1106007000NRG25160520240013871
|
16/05/2024
|
Jentibhai KANCHAN JENTILAL MUCHHADIYA
|
1106007WL001436
|
Jentibhai KANCHAN JENTILAL MUCHHADIYA
|
00045
|
BARB0DBKESH
|
828
|
828
|
Processed
|
18/05/2024
|
|
4113348985
|
|
JAYANTIBHAI CHINABHA
|
BANK OF BARODA(606985)
|
|
32
|
KESHOD
|
GJ-06-007-009-001/36
(Chandigadh )
|
1106007000NRG25160520240013872
|
16/05/2024
|
KANCHAN JENTILAL MUCHHADIYA
|
1106007WL001436
|
KANCHAN JENTILAL MUCHHADIYA
|
00045
|
BARB0DBKESH
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4113348986
|
|
KANCHAN JENTILAL MUC
|
BANK OF BARODA(606985)
|
|
33
|
KESHOD
|
GJ-06-007-009-001/38
(Chandigadh )
|
1106007000NRG25160520240013873
|
16/05/2024
|
Hareshbhai Ranabhai Muchhadiya
|
1106007WL001436
|
Hareshbhai Ranabhai Muchhadiya
|
00045
|
BARB0DBKESH
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4113348983
|
|
KESHARBEN RANABHAI M
|
BANK OF BARODA(606985)
|
|
34
|
KESHOD
|
GJ-06-007-009-001/4
(Chandigadh )
|
1106007000NRG25160520240013874
|
16/05/2024
|
KANCHAN MADHA MUCHHADIYA
|
1106007WL001436
|
KANCHAN MADHA MUCHHADIYA
|
00045
|
BARB0DBKESH
|
585
|
585
|
Processed
|
18/05/2024
|
|
4113348995
|
|
KANCHAN MADHA MUCHHA
|
BANK OF BARODA(606985)
|
|
35
|
KESHOD
|
GJ-06-007-009-001/4
(Chandigadh )
|
1106007000NRG25160520240013875
|
16/05/2024
|
Muchhadiya Sanjay Kumar Madhabhai
|
1106007WL001436
|
Muchhadiya Sanjay Kumar Madhabhai
|
00045
|
BARB0DBKESH
|
975
|
975
|
Processed
|
18/05/2024
|
|
4113348978
|
|
SANJAY MADHABHAU MUC
|
BANK OF BARODA(606985)
|
|
36
|
KESHOD
|
GJ-06-007-009-001/4
(Chandigadh )
|
1106007000NRG25160520240013876
|
16/05/2024
|
Muchhadiya Sonalben Madhabhai
|
1106007WL001436
|
Muchhadiya Sonalben Madhabhai
|
00045
|
BARB0DBKESH
|
780
|
780
|
Processed
|
18/05/2024
|
|
4113348967
|
|
SONAL MADHABHAI MUCH
|
BANK OF BARODA(606985)
|
|
37
|
KESHOD
|
GJ-06-007-009-001/46
(Chandigadh )
|
1106007000NRG25160520240013877
|
16/05/2024
|
Muchhqdiya Najabhai Karabhai
|
1106007WL001436
|
Muchhqdiya Najabhai Karabhai
|
00045
|
BARB0DBKESH
|
828
|
828
|
Processed
|
18/05/2024
|
|
4113348972
|
|
NAJABHAI NATHABHAI MUCHHADIA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KESHOD
|
GJ-06-007-009-001/46
(Chandigadh )
|
1106007000NRG25160520240013878
|
16/05/2024
|
RAMA NAJA MUCHHADIYA
|
1106007WL001436
|
RAMA NAJA MUCHHADIYA
|
00045
|
BARB0DBKESH
|
820
|
820
|
Processed
|
18/05/2024
|
|
4113348984
|
|
RAMA NAJA MUCHHADIYA
|
BANK OF BARODA(606985)
|
|
39
|
KESHOD
|
GJ-06-007-009-001/46
(Chandigadh )
|
1106007000NRG25160520240013879
|
16/05/2024
|
SHILPABEN NAJABHAI MUCHHADIYA
|
1106007WL001436
|
SHILPABEN NAJABHAI MUCHHADIYA
|
00045
|
BARB0DBKESH
|
820
|
820
|
Processed
|
18/05/2024
|
|
4113348999
|
|
SHILPABEN NAJABHAI M
|
BANK OF BARODA(606985)
|
|
40
|
KESHOD
|
GJ-06-007-009-001/47
(Chandigadh )
|
1106007000NRG25160520240013880
|
16/05/2024
|
Muchhadiya Mensibhai Govabhai
|
1106007WL001436
|
Muchhadiya Mensibhai Govabhai
|
00045
|
BARB0DBKESH
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4113348993
|
|
MUCHHADIYA SANTABEN
|
BANK OF BARODA(606985)
|
|
41
|
KESHOD
|
GJ-06-007-009-001/48
(Chandigadh )
|
1106007000NRG25160520240013881
|
16/05/2024
|
Muchadiya Arajan Munja
|
1106007WL001436
|
Muchadiya Arajan Munja
|
00045
|
BARB0DBKESH
|
615
|
615
|
Processed
|
18/05/2024
|
|
4113348981
|
|
MUCHHADIYA ARAJANBHA
|
BANK OF BARODA(606985)
|
|
42
|
KESHOD
|
GJ-06-007-009-001/48
(Chandigadh )
|
1106007000NRG25160520240013882
|
16/05/2024
|
Muchadiya Arajan Munja
|
1106007WL001436
|
Muchadiya Arajan Munja
|
00045
|
BARB0DBKESH
|
820
|
820
|
Processed
|
18/05/2024
|
|
4113348982
|
|
MANJUBEN ARJANBHAI M
|
BANK OF BARODA(606985)
|
|
43
|
KESHOD
|
GJ-06-007-009-001/54
(Chandigadh )
|
1106007000NRG25160520240013883
|
16/05/2024
|
Puri Deva Muchhadiya
|
1106007WL001436
|
Puri Deva Muchhadiya
|
00045
|
BARB0DBKESH
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4113348992
|
|
PURI DEVA MUCHHADIYA
|
BANK OF BARODA(606985)
|
|
44
|
KESHOD
|
GJ-06-007-009-001/54
(Chandigadh )
|
1106007000NRG25160520240013884
|
16/05/2024
|
Vinodkumar Devabhai Muchhadiya
|
1106007WL001436
|
Vinodkumar Devabhai Muchhadiya
|
00045
|
BARB0DBKESH
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4113348961
|
|
MRS DAYABEN VINODBHAI MUCHHADIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KESHOD
|
GJ-06-007-009-001/65
(Chandigadh )
|
1106007000NRG25160520240013886
|
16/05/2024
|
Muchhadiya Ramila Parbat
|
1106007WL001436
|
Muchhadiya Ramila Parbat
|
00045
|
BARB0DBKESH
|
624
|
624
|
Processed
|
18/05/2024
|
|
4113348974
|
|
MUCHHADIYA RAMILABEN
|
BANK OF BARODA(606985)
|
|
46
|
KESHOD
|
GJ-06-007-009-001/65
(Chandigadh )
|
1106007000NRG25160520240013885
|
16/05/2024
|
Parbatbhai Maldebhai Muchhadiya
|
1106007WL001436
|
Parbatbhai Maldebhai Muchhadiya
|
00045
|
BARB0DBKESH
|
828
|
828
|
Processed
|
18/05/2024
|
|
4113348975
|
|
NANDU PARBAT MUCHADI
|
BANK OF BARODA(606985)
|
|
47
|
KESHOD
|
GJ-06-007-009-001/8
(Chandigadh )
|
1106007000NRG25160520240013887
|
16/05/2024
|
Jayeshgiri Bhupatgiri
|
1106007WL001436
|
Jayeshgiri Bhupatgiri
|
00045
|
BARB0DBKESH
|
414
|
414
|
Processed
|
18/05/2024
|
|
4113348976
|
|
JAYSHREE BHUPATGIRI
|
BANK OF BARODA(606985)
|
|
48
|
KESHOD
|
GJ-06-007-009-001/8
(Chandigadh )
|
1106007000NRG25160520240013888
|
16/05/2024
|
Jayeshgiri Bhupatgiri
|
1106007WL001436
|
Jayeshgiri Bhupatgiri
|
00045
|
BARB0DBKESH
|
414
|
414
|
Processed
|
18/05/2024
|
|
4113348977
|
|
APARNATHI BHUPATGIRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89773
|
89773
|
|
|
|
|
|
|
|
|
49
|
KESHOD
|
GJ-06-007-009-001/161
(Chandigadh )
|
1106007000NRG25160520240013859
|
16/05/2024
|
Hemraj Malde Muchadia
|
1106007WL001436
|
Hemraj Malde Muchadia
|
00045
|
BARB0INDANK
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4113348939
|
|
MUCHHADIYA HEMRAJBHA
|
BANK OF BARODA(606985)
|
|
50
|
KESHOD
|
GJ-06-007-009-001/161
(Chandigadh )
|
1106007000NRG25160520240013860
|
16/05/2024
|
Muchhadiya Hemrajbhai MALDEV
|
1106007WL001436
|
Muchhadiya Hemrajbhai MALDEV
|
00045
|
BARB0INDANK
|
828
|
828
|
Processed
|
18/05/2024
|
|
4113348938
|
|
MUCHHADIYA KANCHANBE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
51
|
KESHOD
|
GJ-06-007-034-001/146
(Muliyasa )
|
1106007000NRG25150520240013420
|
16/05/2024
|
vala bhurabhai lakhamanbhai
|
1106007WL001430
|
vala bhurabhai lakhamanbhai
|
00114
|
GSCB0JND001
|
2632
|
2632
|
Processed
|
18/05/2024
|
|
4113348908
|
|
Mr. BHURABHAI LAKHAMANBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
KESHOD
|
GJ-06-007-034-001/146
(Muliyasa )
|
1106007000NRG25150520240013421
|
16/05/2024
|
vala liriben bhurabhai
|
1106007WL001430
|
vala liriben bhurabhai
|
00114
|
GSCB0JND001
|
2632
|
2632
|
Processed
|
18/05/2024
|
|
4113348909
|
|
Mrs. LIRIBEN BHURABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
53
|
KESHOD
|
GJ-06-007-009-001/35
(Chandigadh )
|
1106007000NRG25160520240013870
|
16/05/2024
|
MUCHHADIYA GITABEN DAYABHAI
|
1106007WL001436
|
MUCHHADIYA GITABEN DAYABHAI
|
00354
|
PUNB0593300
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4113348907
|
|
MUCHHADIYA GITABEN DAYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
54
|
KESHOD
|
GJ-06-007-034-001/137
(Muliyasa )
|
1106007000NRG25150520240013417
|
16/05/2024
|
vala hiriben saramanbhai
|
1106007WL001430
|
vala hiriben saramanbhai
|
00390
|
SBIN0RRSRGB
|
2392
|
2392
|
Processed
|
18/05/2024
|
|
4113348918
|
|
Mrs. HIRIBEN SHARAMANBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
KESHOD
|
GJ-06-007-034-001/143
(Muliyasa )
|
1106007000NRG25150520240013419
|
16/05/2024
|
Alarakhabhai Karabhai Dal
|
1106007WL001430
|
Alarakhabhai Karabhai Dal
|
00390
|
SBIN0RRSRGB
|
3120
|
3120
|
Processed
|
18/05/2024
|
|
4113348928
|
|
Mr. ALARAKHABHAI KARABHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
KESHOD
|
GJ-06-007-034-001/17
(Muliyasa )
|
1106007000NRG25150520240013424
|
16/05/2024
|
Vala jivatiben vikambhai
|
1106007WL001430
|
Vala jivatiben vikambhai
|
00390
|
SBIN0RRSRGB
|
2715
|
2715
|
Processed
|
18/05/2024
|
|
4113348923
|
|
Mrs. JIVATIBEN VIKRAMBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
KESHOD
|
GJ-06-007-034-001/220
(Muliyasa )
|
1106007000NRG25150520240013430
|
16/05/2024
|
Yunus Ksambhai Dal
|
1106007WL001430
|
Yunus Ksambhai Dal
|
00390
|
SBIN0RRSRGB
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113348929
|
|
MR YUNUS KASAM DAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KESHOD
|
GJ-06-007-034-001/220
(Muliyasa )
|
1106007000NRG25150520240013431
|
16/05/2024
|
Yunus Ksambhai Dal
|
1106007WL001430
|
Yunus Ksambhai Dal
|
00390
|
SBIN0RRSRGB
|
2760
|
2760
|
Processed
|
18/05/2024
|
|
4113348930
|
|
MRS JILUBEN YUNUSBHAI DAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KESHOD
|
GJ-06-007-034-001/224
(Muliyasa )
|
1106007000NRG25150520240013435
|
16/05/2024
|
Dal Yusufbhai Tarmamadbhai
|
1106007WL001430
|
Dal Yusufbhai Tarmamadbhai
|
00390
|
SBIN0RRSRGB
|
2760
|
2760
|
Processed
|
18/05/2024
|
|
4113348956
|
|
DAL YUSUFBHAI TARMAMADBHAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KESHOD
|
GJ-06-007-034-001/226
(Muliyasa )
|
1106007000NRG25150520240013437
|
16/05/2024
|
Hanifbhai Mungarbhai Dal
|
1106007WL001430
|
Hanifbhai Mungarbhai Dal
|
00390
|
SBIN0RRSRGB
|
2618
|
2618
|
Processed
|
18/05/2024
|
|
4113348932
|
|
Mr. HANIFBHAI MUNGARBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
KESHOD
|
GJ-06-007-034-001/226
(Muliyasa )
|
1106007000NRG25150520240013438
|
16/05/2024
|
Sonbai Hanif Dal
|
1106007WL001430
|
Sonbai Hanif Dal
|
00390
|
SBIN0RRSRGB
|
2618
|
2618
|
Processed
|
18/05/2024
|
|
4113348933
|
|
Mrs. SONBAI HANIF DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
KESHOD
|
GJ-06-007-034-001/227
(Muliyasa )
|
1106007000NRG25150520240013439
|
16/05/2024
|
Aminaben Ishabhai Dal
|
1106007WL001430
|
Aminaben Ishabhai Dal
|
00390
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
18/05/2024
|
|
4113348920
|
|
Mrs. AMINABEN ISHABHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
KESHOD
|
GJ-06-007-034-001/227
(Muliyasa )
|
1106007000NRG25150520240013440
|
16/05/2024
|
Aminaben Ishabhai Dal
|
1106007WL001430
|
Aminaben Ishabhai Dal
|
00390
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
18/05/2024
|
|
4113348921
|
|
DAL MAMADBHAI ISHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KESHOD
|
GJ-06-007-034-001/228
(Muliyasa )
|
1106007000NRG25150520240013441
|
16/05/2024
|
Jayeshbhai Manubhai Vaja
|
1106007WL001430
|
Jayeshbhai Manubhai Vaja
|
00390
|
SBIN0RRSRGB
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113348915
|
|
JAYESHBHAI MANUBHAI VAJA
|
UCO BANK(607066)
|
|
65
|
KESHOD
|
GJ-06-007-034-001/228
(Muliyasa )
|
1106007000NRG25150520240013442
|
16/05/2024
|
Pritiben Jayeshbhai Vaja
|
1106007WL001430
|
Pritiben Jayeshbhai Vaja
|
00390
|
SBIN0RRSRGB
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113348934
|
|
Mrs. PRITIBEN JAYESHBHAI VAJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
KESHOD
|
GJ-06-007-034-001/233
(Muliyasa )
|
1106007000NRG25150520240013445
|
16/05/2024
|
Dal Kasambhai Husenbhai
|
1106007WL001430
|
Dal Kasambhai Husenbhai
|
00390
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
18/05/2024
|
|
4113348912
|
|
Mr. KASAMBHAI HUSENBHAI KAYORDAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
67
|
KESHOD
|
GJ-06-007-034-001/233
(Muliyasa )
|
1106007000NRG25150520240013446
|
16/05/2024
|
Dal Purbai Kasmbhai
|
1106007WL001430
|
Dal Purbai Kasmbhai
|
00390
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
18/05/2024
|
|
4113348953
|
|
MRS PURABAI KASAM DAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KESHOD
|
GJ-06-007-034-001/250
(Muliyasa )
|
1106007000NRG25150520240013450
|
16/05/2024
|
Mukeshbhai Nathabhai Vegada
|
1106007WL001430
|
Mukeshbhai Nathabhai Vegada
|
00390
|
SBIN0RRSRGB
|
2790
|
2790
|
Processed
|
18/05/2024
|
|
4113348917
|
|
Mrs. SHRADDHABEN MUKESHBHAI VEGADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
KESHOD
|
GJ-06-007-034-001/3
(Muliyasa )
|
1106007000NRG25150520240013455
|
16/05/2024
|
Deviben Merubhai Vala
|
1106007WL001430
|
Deviben Merubhai Vala
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113348954
|
|
Mrs. DEVIBEN MERUBHAI KESHAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
70
|
KESHOD
|
GJ-06-007-034-001/31
(Muliyasa )
|
1106007000NRG25150520240013460
|
16/05/2024
|
Asinbhai Nathabhai Dal
|
1106007WL001430
|
Asinbhai Nathabhai Dal
|
00390
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
18/05/2024
|
|
4113348913
|
|
DAL ASINBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KESHOD
|
GJ-06-007-034-001/31
(Muliyasa )
|
1106007000NRG25150520240013461
|
16/05/2024
|
Ayasaben Nathabhai Dal
|
1106007WL001430
|
Ayasaben Nathabhai Dal
|
00390
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
18/05/2024
|
|
4113348922
|
|
Mrs. AYASABEN NATHABHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
72
|
KESHOD
|
GJ-06-007-034-001/36
(Muliyasa )
|
1106007000NRG25150520240013469
|
16/05/2024
|
Rafikbhai Kasambhai Dal
|
1106007WL001430
|
Rafikbhai Kasambhai Dal
|
00390
|
SBIN0RRSRGB
|
2562
|
2562
|
Processed
|
18/05/2024
|
|
4113348931
|
|
Mr. RAFIKBHAI KASAMBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
73
|
KESHOD
|
GJ-06-007-034-001/39
(Muliyasa )
|
1106007000NRG25150520240013473
|
16/05/2024
|
Mariyamben Ismailbhai Dal
|
1106007WL001430
|
Mariyamben Ismailbhai Dal
|
00390
|
SBIN0RRSRGB
|
2760
|
2760
|
Processed
|
18/05/2024
|
|
4113348914
|
|
Mrs. MARIYAMBEN ISMAILBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
74
|
KESHOD
|
GJ-06-007-034-001/39
(Muliyasa )
|
1106007000NRG25150520240013472
|
16/05/2024
|
Sarabaiben Abubhai Dal
|
1106007WL001430
|
Sarabaiben Abubhai Dal
|
00390
|
SBIN0RRSRGB
|
2760
|
2760
|
Processed
|
18/05/2024
|
|
4113348927
|
|
Mr. SARBAI ABUBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
75
|
KESHOD
|
GJ-06-007-034-001/5
(Muliyasa )
|
1106007000NRG25150520240013483
|
16/05/2024
|
Shantiben Jivanbhai Vegda
|
1106007WL001430
|
Shantiben Jivanbhai Vegda
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113348950
|
|
Miss. SHANTIBEN JIVANBHAI VEGDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
76
|
KESHOD
|
GJ-06-007-034-001/64
(Muliyasa )
|
1106007000NRG25150520240013500
|
16/05/2024
|
Karimbhai Sulemanbhai Dal
|
1106007WL001430
|
Karimbhai Sulemanbhai Dal
|
00390
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
18/05/2024
|
|
4113348925
|
|
DAL KARIMBHAI SULEMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KESHOD
|
GJ-06-007-034-001/64
(Muliyasa )
|
1106007000NRG25150520240013501
|
16/05/2024
|
Karimbhai Sulemanbhai Dal
|
1106007WL001430
|
Karimbhai Sulemanbhai Dal
|
00390
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
18/05/2024
|
|
4113348926
|
|
Mr. SAJIDABEN KARIMBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
78
|
KESHOD
|
GJ-06-007-034-001/76
(Muliyasa )
|
1106007000NRG25150520240013509
|
16/05/2024
|
Ashiyana Hasambhai Dal
|
1106007WL001430
|
Ashiyana Hasambhai Dal
|
00390
|
SBIN0RRSRGB
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113348951
|
|
Miss. ASHIYANA HASAMBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
79
|
KESHOD
|
GJ-06-007-034-001/76
(Muliyasa )
|
1106007000NRG25150520240013510
|
16/05/2024
|
Soyab Hasambhai Dal
|
1106007WL001430
|
Soyab Hasambhai Dal
|
00390
|
SBIN0RRSRGB
|
2760
|
2760
|
Processed
|
18/05/2024
|
|
4113348952
|
|
Mr. SOYAB HASAMBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
80
|
KESHOD
|
GJ-06-007-034-001/88
(Muliyasa )
|
1106007000NRG25150520240013523
|
16/05/2024
|
Fatuben Daudbhai Dal
|
1106007WL001430
|
Fatuben Daudbhai Dal
|
00390
|
SBIN0RRSRGB
|
2212
|
2212
|
Processed
|
18/05/2024
|
|
4113348955
|
|
Mrs. FATUBEN DAUDBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
81
|
KESHOD
|
GJ-06-007-034-001/9
(Muliyasa )
|
1106007000NRG25150520240013525
|
16/05/2024
|
Dilipbhai Mohanbhai Vala
|
1106007WL001430
|
Dilipbhai Mohanbhai Vala
|
00390
|
SBIN0RRSRGB
|
2632
|
2632
|
Processed
|
18/05/2024
|
|
4113348924
|
|
DILIPBHAI MOHANBHAI VALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77043
|
77043
|
|
|
|
|
|
|
|
|
82
|
KESHOD
|
GJ-06-007-034-001/250
(Muliyasa )
|
1106007000NRG25150520240013449
|
16/05/2024
|
Mukeshbhai Nathabhai Vegada
|
1106007WL001430
|
Mukeshbhai Nathabhai Vegada
|
00390
|
SGBA0000327
|
2604
|
2604
|
Processed
|
18/05/2024
|
|
4113348916
|
|
VEGADA MUKESHBHAI NATHABHAI
|
UNION BANK OF INDIA(508500)
|
|
83
|
KESHOD
|
GJ-06-007-034-001/30
(Muliyasa )
|
1106007000NRG25150520240013458
|
16/05/2024
|
Vala Bharat Saramanbhai
|
1106007WL001430
|
Vala Bharat Saramanbhai
|
00390
|
SGBA0000327
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4113348957
|
|
MASTER BHARAT MINOR SARMAN VALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4584
|
4584
|
|
|
|
|
|
|
|
|
84
|
KESHOD
|
GJ-06-007-034-001/1
(Muliyasa )
|
1106007000NRG25150520240013410
|
16/05/2024
|
Hiruben Arjanbhai Vegada
|
1106007WL001430
|
Hiruben Arjanbhai Vegada
|
00415
|
SBIN0014989
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4113348937
|
|
MRS JAYABEN KANAKRAI VEGADA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KESHOD
|
GJ-06-007-034-001/137
(Muliyasa )
|
1106007000NRG25150520240013418
|
16/05/2024
|
Vala Vishal Sarmanbhai
|
1106007WL001430
|
Vala Vishal Sarmanbhai
|
00415
|
SBIN0014989
|
368
|
368
|
Processed
|
18/05/2024
|
|
4113348869
|
|
VALA VISHAL SARMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KESHOD
|
GJ-06-007-034-001/17
(Muliyasa )
|
1106007000NRG25150520240013423
|
16/05/2024
|
vikambhai ranabhai
|
1106007WL001430
|
vikambhai ranabhai
|
00415
|
SBIN0014989
|
2715
|
2715
|
Processed
|
18/05/2024
|
|
4113348870
|
|
MR VALA VIKRAMBHAI RANABHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KESHOD
|
GJ-06-007-034-001/180
(Muliyasa )
|
1106007000NRG25150520240013425
|
16/05/2024
|
Ayashaben Hasambhai Dal
|
1106007WL001430
|
Ayashaben Hasambhai Dal
|
00415
|
SBIN0014989
|
2968
|
2968
|
Processed
|
18/05/2024
|
|
4113348894
|
|
MRS AYASHABEN HASAMBHAI DAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KESHOD
|
GJ-06-007-034-001/181
(Muliyasa )
|
1106007000NRG25150520240013427
|
16/05/2024
|
Adhreman Mungarbhai Dal
|
1106007WL001430
|
Adhreman Mungarbhai Dal
|
00415
|
SBIN0014989
|
2618
|
2618
|
Processed
|
18/05/2024
|
|
4113348888
|
|
DAL ADHREMAN MUNGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KESHOD
|
GJ-06-007-034-001/221
(Muliyasa )
|
1106007000NRG25150520240013434
|
16/05/2024
|
Dal Hanifaben Ibrahimbhai
|
1106007WL001430
|
Dal Hanifaben Ibrahimbhai
|
00415
|
SBIN0014989
|
2590
|
2590
|
Processed
|
18/05/2024
|
|
4113348867
|
|
MS DAL HANIFABEN IBRAHIMBHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KESHOD
|
GJ-06-007-034-001/221
(Muliyasa )
|
1106007000NRG25150520240013433
|
16/05/2024
|
Dal Hanifbhai Ibharambhai
|
1106007WL001430
|
Dal Hanifbhai Ibharambhai
|
00415
|
SBIN0014989
|
2590
|
2590
|
Processed
|
18/05/2024
|
|
4113348868
|
|
HANIF MINOR IBHRAM DAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
KESHOD
|
GJ-06-007-034-001/221
(Muliyasa )
|
1106007000NRG25150520240013432
|
16/05/2024
|
Dal Khatuben Ibharambhai
|
1106007WL001430
|
Dal Khatuben Ibharambhai
|
00415
|
SBIN0014989
|
2590
|
2590
|
Processed
|
18/05/2024
|
|
4113348883
|
|
MRS KHATUBEN IBRAHAMBHAI DAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KESHOD
|
GJ-06-007-034-001/228
(Muliyasa )
|
1106007000NRG25150520240013443
|
16/05/2024
|
Vaza Urvisha Jayeshbhai
|
1106007WL001430
|
Vaza Urvisha Jayeshbhai
|
00415
|
SBIN0014989
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113348866
|
|
MISS URVISHABEN MINOR JAYESHBHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KESHOD
|
GJ-06-007-034-001/229
(Muliyasa )
|
1106007000NRG25150520240013444
|
16/05/2024
|
Vala Dipakbhai Haradasbhai
|
1106007WL001430
|
Vala Dipakbhai Haradasbhai
|
00415
|
SBIN0014989
|
3075
|
3075
|
Processed
|
18/05/2024
|
|
4113348863
|
|
MR VALA DIPAKBHAI HARADASBHAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KESHOD
|
GJ-06-007-034-001/237
(Muliyasa )
|
1106007000NRG25150520240013447
|
16/05/2024
|
Dal Husenbhai Habibbhai
|
1106007WL001430
|
Dal Husenbhai Habibbhai
|
00415
|
SBIN0014989
|
2646
|
2646
|
Processed
|
18/05/2024
|
|
4113348896
|
|
Mr. HUSENBHAI HABIBBHAI DAL
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
95
|
KESHOD
|
GJ-06-007-034-001/237
(Muliyasa )
|
1106007000NRG25150520240013448
|
16/05/2024
|
Dal Husenbhai Habibbhai
|
1106007WL001430
|
Dal Husenbhai Habibbhai
|
00415
|
SBIN0014989
|
2835
|
2835
|
Processed
|
18/05/2024
|
|
4113348897
|
|
Mrs. JENUBEN HUSENBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
96
|
KESHOD
|
GJ-06-007-034-001/252
(Muliyasa )
|
1106007000NRG25150520240013453
|
16/05/2024
|
Dal rafikbhai aarabbhai
|
1106007WL001430
|
Dal rafikbhai aarabbhai
|
00415
|
SBIN0014989
|
2632
|
2632
|
Processed
|
18/05/2024
|
|
4113348858
|
|
MRS PURBAI RAFIKBHAI DAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KESHOD
|
GJ-06-007-034-001/252
(Muliyasa )
|
1106007000NRG25150520240013454
|
16/05/2024
|
Rafik Arab Dal
|
1106007WL001430
|
Rafik Arab Dal
|
00415
|
SBIN0014989
|
2632
|
2632
|
Processed
|
18/05/2024
|
|
4113348859
|
|
RAFIKBHAI ARBBHAI DAL
|
HDFC BANK LTD(607152)
|
|
98
|
KESHOD
|
GJ-06-007-034-001/32
(Muliyasa )
|
1106007000NRG25150520240013464
|
16/05/2024
|
Dal Salmaben Hasambhai
|
1106007WL001430
|
Dal Salmaben Hasambhai
|
00415
|
SBIN0014989
|
2700
|
2700
|
Processed
|
18/05/2024
|
|
4113348884
|
|
MISS DAL SALMABEN HASHAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KESHOD
|
GJ-06-007-034-001/32
(Muliyasa )
|
1106007000NRG25150520240013462
|
16/05/2024
|
Havaben Tarmamadbhai Dal
|
1106007WL001430
|
Havaben Tarmamadbhai Dal
|
00415
|
SBIN0014989
|
2700
|
2700
|
Processed
|
18/05/2024
|
|
4113348885
|
|
DAL TARMAMADBHAI ISMAILBHAI
|
UCO BANK(607066)
|
|
100
|
KESHOD
|
GJ-06-007-034-001/32
(Muliyasa )
|
1106007000NRG25150520240013463
|
16/05/2024
|
Havaben Tarmamadbhai Dal
|
1106007WL001430
|
Havaben Tarmamadbhai Dal
|
00415
|
SBIN0014989
|
2700
|
2700
|
Processed
|
18/05/2024
|
|
4113348886
|
|
MRS HAVABEN TARMAMAD DAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
KESHOD
|
GJ-06-007-034-001/38
(Muliyasa )
|
1106007000NRG25150520240013470
|
16/05/2024
|
Yunusbhai Kasambhai Dal
|
1106007WL001430
|
Yunusbhai Kasambhai Dal
|
00415
|
SBIN0014989
|
2618
|
2618
|
Processed
|
18/05/2024
|
|
4113348874
|
|
MR ILYAS KASAM DAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KESHOD
|
GJ-06-007-034-001/4
(Muliyasa )
|
1106007000NRG25150520240013474
|
16/05/2024
|
Manjulaben Manjibhai Vegada
|
1106007WL001430
|
Manjulaben Manjibhai Vegada
|
00415
|
SBIN0014989
|
2562
|
2562
|
Processed
|
18/05/2024
|
|
4113348881
|
|
Mr. MANASHUKHBHAI RAMABHAI VEGADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
103
|
KESHOD
|
GJ-06-007-034-001/4
(Muliyasa )
|
1106007000NRG25150520240013475
|
16/05/2024
|
Manjulaben Manjibhai Vegada
|
1106007WL001430
|
Manjulaben Manjibhai Vegada
|
00415
|
SBIN0014989
|
2562
|
2562
|
Processed
|
18/05/2024
|
|
4113348882
|
|
MRS MANJULABEN MANJIBHAI VEGADA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KESHOD
|
GJ-06-007-034-001/40
(Muliyasa )
|
1106007000NRG25150520240013476
|
16/05/2024
|
Nurjahanben Motibhai Dal
|
1106007WL001430
|
Nurjahanben Motibhai Dal
|
00415
|
SBIN0014989
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4113348887
|
|
Mrs. AMANABEN IBRAHIMBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
105
|
KESHOD
|
GJ-06-007-034-001/44
(Muliyasa )
|
1106007000NRG25150520240013479
|
16/05/2024
|
Ayeshaben Hakabhai vadher
|
1106007WL001430
|
Ayeshaben Hakabhai vadher
|
00415
|
SBIN0014989
|
2775
|
2775
|
Processed
|
18/05/2024
|
|
4113348879
|
|
Mr. ABDUL BOGHA VADHER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
106
|
KESHOD
|
GJ-06-007-034-001/44
(Muliyasa )
|
1106007000NRG25150520240013480
|
16/05/2024
|
Ayeshaben Hakabhai vadher
|
1106007WL001430
|
Ayeshaben Hakabhai vadher
|
00415
|
SBIN0014989
|
2775
|
2775
|
Processed
|
18/05/2024
|
|
4113348880
|
|
Mrs. AYASABEN HAKABHAI VADHER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
107
|
KESHOD
|
GJ-06-007-034-001/51
(Muliyasa )
|
1106007000NRG25150520240013488
|
16/05/2024
|
Dal Javid Umarbhai
|
1106007WL001430
|
Dal Javid Umarbhai
|
00415
|
SBIN0014989
|
1246
|
1246
|
Processed
|
18/05/2024
|
|
4113348873
|
|
MR DAL JAVID UMARBHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KESHOD
|
GJ-06-007-034-001/57
(Muliyasa )
|
1106007000NRG25150520240013492
|
16/05/2024
|
Nathabhai Somabhai Vegada
|
1106007WL001430
|
Nathabhai Somabhai Vegada
|
00415
|
SBIN0014989
|
3030
|
3030
|
Processed
|
18/05/2024
|
|
4113348871
|
|
VEGADA JAYABEN NATHABHAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
KESHOD
|
GJ-06-007-034-001/57
(Muliyasa )
|
1106007000NRG25150520240013493
|
16/05/2024
|
Nathabhai Somabhai Vegada
|
1106007WL001430
|
Nathabhai Somabhai Vegada
|
00415
|
SBIN0014989
|
2639
|
2639
|
Processed
|
18/05/2024
|
|
4113348872
|
|
VEGADA NATHABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KESHOD
|
GJ-06-007-034-001/58
(Muliyasa )
|
1106007000NRG25150520240013494
|
16/05/2024
|
Dal Hinaben Mushabhai
|
1106007WL001430
|
Dal Hinaben Mushabhai
|
00415
|
SBIN0014989
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113348865
|
|
MS HINABEN MUSABHAI DAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KESHOD
|
GJ-06-007-034-001/64
(Muliyasa )
|
1106007000NRG25150520240013499
|
16/05/2024
|
Jiluben Suleman Dal
|
1106007WL001430
|
Jiluben Suleman Dal
|
00415
|
SBIN0014989
|
2700
|
2700
|
Processed
|
18/05/2024
|
|
4113348895
|
|
DAL JILUBEN SULEMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KESHOD
|
GJ-06-007-034-001/66
(Muliyasa )
|
1106007000NRG25150520240013502
|
16/05/2024
|
Husen Hajibhai Theba
|
1106007WL001430
|
Husen Hajibhai Theba
|
00415
|
SBIN0014989
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4113348876
|
|
MR HUSEN HAJIBHAI THEBA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KESHOD
|
GJ-06-007-034-001/73
(Muliyasa )
|
1106007000NRG25150520240013508
|
16/05/2024
|
Arifbhai Silemanbhai Dal
|
1106007WL001430
|
Arifbhai Silemanbhai Dal
|
00415
|
SBIN0014989
|
2444
|
2444
|
Processed
|
18/05/2024
|
|
4113348875
|
|
MR ARIFBHAI SILEMANBHAI DAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
KESHOD
|
GJ-06-007-034-001/77
(Muliyasa )
|
1106007000NRG25150520240013511
|
16/05/2024
|
Vala Devabhai Lakhamanbhai
|
1106007WL001430
|
Vala Devabhai Lakhamanbhai
|
00415
|
SBIN0014989
|
2760
|
2760
|
Processed
|
18/05/2024
|
|
4113348877
|
|
MR VALA DEVABHAI LAKHAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KESHOD
|
GJ-06-007-034-001/77
(Muliyasa )
|
1106007000NRG25150520240013512
|
16/05/2024
|
Vala Devabhai Lakhamanbhai
|
1106007WL001430
|
Vala Devabhai Lakhamanbhai
|
00415
|
SBIN0014989
|
2760
|
2760
|
Processed
|
18/05/2024
|
|
4113348878
|
|
VALA DINESHBHAI LAKHAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KESHOD
|
GJ-06-007-034-001/88
(Muliyasa )
|
1106007000NRG25150520240013521
|
16/05/2024
|
Daudbhai Musabhai Dal
|
1106007WL001430
|
Daudbhai Musabhai Dal
|
00415
|
SBIN0014989
|
2212
|
2212
|
Processed
|
18/05/2024
|
|
4113348889
|
|
Mrs. NURBAIBEN MUSABHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
117
|
KESHOD
|
GJ-06-007-034-001/88
(Muliyasa )
|
1106007000NRG25150520240013522
|
16/05/2024
|
Daudbhai Musabhai Dal
|
1106007WL001430
|
Daudbhai Musabhai Dal
|
00415
|
SBIN0014989
|
2212
|
2212
|
Processed
|
18/05/2024
|
|
4113348890
|
|
MR DAUDBHAI MUSABHAI DAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
KESHOD
|
GJ-06-007-034-001/90
(Muliyasa )
|
1106007000NRG25150520240013528
|
16/05/2024
|
Dal Mahamadbhai Mungarabhai
|
1106007WL001430
|
Dal Mahamadbhai Mungarabhai
|
00415
|
SBIN0014989
|
2715
|
2715
|
Processed
|
18/05/2024
|
|
4113348864
|
|
Mr. MAHAMADBHAI MUNGARBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91641
|
91641
|
|
|
|
|
|
|
|
|
119
|
KESHOD
|
GJ-06-007-034-001/11
(Muliyasa )
|
1106007000NRG25150520240013411
|
16/05/2024
|
Madhuben Bhikhangiri Aparnathi
|
1106007WL001430
|
Madhuben Bhikhangiri Aparnathi
|
00415
|
SBIN0060052
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113348860
|
|
Mr. BHIKHANGAR NATHUGAR APARNATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
120
|
KESHOD
|
GJ-06-007-034-001/11
(Muliyasa )
|
1106007000NRG25150520240013412
|
16/05/2024
|
Madhuben Bhikhangiri Aparnathi
|
1106007WL001430
|
Madhuben Bhikhangiri Aparnathi
|
00415
|
SBIN0060052
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113348861
|
|
MRS MADHUBEN BHIKHANGIRI APARNATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
121
|
KESHOD
|
GJ-06-007-034-001/63
(Muliyasa )
|
1106007000NRG25150520240013497
|
16/05/2024
|
Hajabhai Ranabhai Vala
|
1106007WL001430
|
Hajabhai Ranabhai Vala
|
00415
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
18/05/2024
|
|
4113348910
|
|
HAJABHAI RANABHAI VALA
|
UCO BANK(607066)
|
|
122
|
KESHOD
|
GJ-06-007-034-001/63
(Muliyasa )
|
1106007000NRG25150520240013498
|
16/05/2024
|
Hajabhai Ranabhai Vala
|
1106007WL001430
|
Hajabhai Ranabhai Vala
|
00415
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
18/05/2024
|
|
4113348911
|
|
Mrs. SATIBEN HAJABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
123
|
KESHOD
|
GJ-06-007-034-001/86
(Muliyasa )
|
1106007000NRG25150520240013519
|
16/05/2024
|
Dhirubhai Ramdebhai Vala
|
1106007WL001430
|
Dhirubhai Ramdebhai Vala
|
00415
|
SBIN0RRSRGB
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4113348919
|
|
VALA DHIRUBHAI RAMADEBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8256
|
8256
|
|
|
|
|
|
|
|
|
124
|
KESHOD
|
GJ-06-007-034-001/13
(Muliyasa )
|
1106007000NRG25150520240013414
|
16/05/2024
|
Bhupatbhai Desurbhai Vala
|
1106007WL001430
|
Bhupatbhai Desurbhai Vala
|
00462
|
UCBA0000528
|
2700
|
2700
|
Processed
|
18/05/2024
|
|
4113348949
|
|
MISS ANJALIBEN MINOR BHUPATBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KESHOD
|
GJ-06-007-034-001/13
(Muliyasa )
|
1106007000NRG25150520240013415
|
16/05/2024
|
Bhupatbhai Desurbhai Vala
|
1106007WL001430
|
Bhupatbhai Desurbhai Vala
|
00462
|
UCBA0000528
|
2700
|
2700
|
Processed
|
18/05/2024
|
|
4113348948
|
|
Mrs. NATHIBEN BHUPATBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
126
|
KESHOD
|
GJ-06-007-034-001/137
(Muliyasa )
|
1106007000NRG25150520240013416
|
16/05/2024
|
vala saramanbhai parabatbhai
|
1106007WL001430
|
vala saramanbhai parabatbhai
|
00462
|
UCBA0000528
|
2392
|
2392
|
Processed
|
18/05/2024
|
|
4113348836
|
|
Mr. SARAMANBHAI PARABATBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
127
|
KESHOD
|
GJ-06-007-034-001/181
(Muliyasa )
|
1106007000NRG25150520240013426
|
16/05/2024
|
dal mugarbhai husenbhai
|
1106007WL001430
|
dal mugarbhai husenbhai
|
00462
|
UCBA0000528
|
2618
|
2618
|
Processed
|
18/05/2024
|
|
4113348843
|
|
Mrs. HIRBAIBEN MUNGARBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
128
|
KESHOD
|
GJ-06-007-034-001/21
(Muliyasa )
|
1106007000NRG25150520240013428
|
16/05/2024
|
Jenuben Arabbhai Dal
|
1106007WL001430
|
Jenuben Arabbhai Dal
|
00462
|
UCBA0000528
|
2418
|
2418
|
Processed
|
18/05/2024
|
|
4113348857
|
|
JENUBEN ARAB DAL
|
UCO BANK(607066)
|
|
129
|
KESHOD
|
GJ-06-007-034-001/21
(Muliyasa )
|
1106007000NRG25150520240013429
|
16/05/2024
|
Jenuben Arabbhai Dal
|
1106007WL001430
|
Jenuben Arabbhai Dal
|
00462
|
UCBA0000528
|
2604
|
2604
|
Processed
|
18/05/2024
|
|
4113348940
|
|
DAL RAJAK ARABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KESHOD
|
GJ-06-007-034-001/31
(Muliyasa )
|
1106007000NRG25150520240013459
|
16/05/2024
|
Nathabhai Hasambhai Dal
|
1106007WL001430
|
Nathabhai Hasambhai Dal
|
00462
|
UCBA0000528
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113348839
|
|
Mrs. HAJUBEN NATHABHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
131
|
KESHOD
|
GJ-06-007-034-001/35
(Muliyasa )
|
1106007000NRG25150520240013465
|
16/05/2024
|
silemanbhai husenbhai dal
|
1106007WL001430
|
silemanbhai husenbhai dal
|
00462
|
UCBA0000528
|
2148
|
2148
|
Processed
|
18/05/2024
|
|
4113348851
|
|
SEELEMAN HUSAINBHAI DAL
|
UCO BANK(607066)
|
|
132
|
KESHOD
|
GJ-06-007-034-001/35
(Muliyasa )
|
1106007000NRG25150520240013466
|
16/05/2024
|
silemanbhai husenbhai dal
|
1106007WL001430
|
silemanbhai husenbhai dal
|
00462
|
UCBA0000528
|
2148
|
2148
|
Processed
|
18/05/2024
|
|
4113348852
|
|
Mr. ABDULBHAI SILEMANBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
133
|
KESHOD
|
GJ-06-007-034-001/35
(Muliyasa )
|
1106007000NRG25150520240013467
|
16/05/2024
|
silemanbhai husenbhai dal
|
1106007WL001430
|
silemanbhai husenbhai dal
|
00462
|
UCBA0000528
|
2148
|
2148
|
Processed
|
18/05/2024
|
|
4113348853
|
|
Mrs. EMANABEN SILEMANBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
134
|
KESHOD
|
GJ-06-007-034-001/36
(Muliyasa )
|
1106007000NRG25150520240013468
|
16/05/2024
|
kasambhai teyabbhai dal
|
1106007WL001430
|
kasambhai teyabbhai dal
|
00462
|
UCBA0000528
|
2745
|
2745
|
Processed
|
18/05/2024
|
|
4113348856
|
|
Mrs. HANIFABEN KASAMBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
135
|
KESHOD
|
GJ-06-007-034-001/43
(Muliyasa )
|
1106007000NRG25150520240013477
|
16/05/2024
|
habibbhai sumarbhai
|
1106007WL001430
|
habibbhai sumarbhai
|
00462
|
UCBA0000528
|
2790
|
2790
|
Processed
|
18/05/2024
|
|
4113348854
|
|
DAL AYASABEN HABIBIBHAI
|
UNION BANK OF INDIA(508500)
|
|
136
|
KESHOD
|
GJ-06-007-034-001/43
(Muliyasa )
|
1106007000NRG25150520240013478
|
16/05/2024
|
habibbhai sumarbhai
|
1106007WL001430
|
habibbhai sumarbhai
|
00462
|
UCBA0000528
|
2790
|
2790
|
Processed
|
18/05/2024
|
|
4113348855
|
|
DAL MAMATABEN HABIBBHAI
|
UNION BANK OF INDIA(508500)
|
|
137
|
KESHOD
|
GJ-06-007-034-001/45
(Muliyasa )
|
1106007000NRG25150520240013481
|
16/05/2024
|
Bhojabhai Hajabhai Kadchha
|
1106007WL001430
|
Bhojabhai Hajabhai Kadchha
|
00462
|
UCBA0000528
|
2775
|
2775
|
Processed
|
18/05/2024
|
|
4113348942
|
|
BHOJABHAI HAJABHAI KADCHHA
|
UCO BANK(607066)
|
|
138
|
KESHOD
|
GJ-06-007-034-001/45
(Muliyasa )
|
1106007000NRG25150520240013482
|
16/05/2024
|
Bhojabhai Hajabhai Kadchha
|
1106007WL001430
|
Bhojabhai Hajabhai Kadchha
|
00462
|
UCBA0000528
|
2775
|
2775
|
Processed
|
18/05/2024
|
|
4113348941
|
|
MRS SAKARBEN BHOJA KADCHHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KESHOD
|
GJ-06-007-034-001/50
(Muliyasa )
|
1106007000NRG25150520240013484
|
16/05/2024
|
narasihbhai polabhai rathod
|
1106007WL001430
|
narasihbhai polabhai rathod
|
00462
|
UCBA0000528
|
2790
|
2790
|
Processed
|
18/05/2024
|
|
4113348946
|
|
NARSHIBHAI POLABHAI RATHOD
|
UCO BANK(607066)
|
|
140
|
KESHOD
|
GJ-06-007-034-001/50
(Muliyasa )
|
1106007000NRG25150520240013485
|
16/05/2024
|
narasihbhai polabhai rathod
|
1106007WL001430
|
narasihbhai polabhai rathod
|
00462
|
UCBA0000528
|
2604
|
2604
|
Processed
|
18/05/2024
|
|
4113348945
|
|
MRS HEMIBEN NARSI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
141
|
KESHOD
|
GJ-06-007-034-001/51
(Muliyasa )
|
1106007000NRG25150520240013486
|
16/05/2024
|
umarbhai mamadbhai dal
|
1106007WL001430
|
umarbhai mamadbhai dal
|
00462
|
UCBA0000528
|
2492
|
2492
|
Processed
|
18/05/2024
|
|
4113348837
|
|
MRS PARSABEN UMARBHAI DAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
KESHOD
|
GJ-06-007-034-001/51
(Muliyasa )
|
1106007000NRG25150520240013487
|
16/05/2024
|
umarbhai mamadbhai dal
|
1106007WL001430
|
umarbhai mamadbhai dal
|
00462
|
UCBA0000528
|
2492
|
2492
|
Processed
|
18/05/2024
|
|
4113348838
|
|
DAL SAJIK UMARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KESHOD
|
GJ-06-007-034-001/60
(Muliyasa )
|
1106007000NRG25150520240013495
|
16/05/2024
|
batukbhai boghabhai vadher
|
1106007WL001430
|
batukbhai boghabhai vadher
|
00462
|
UCBA0000528
|
2760
|
2760
|
Processed
|
18/05/2024
|
|
4113348944
|
|
BATUKBHAI BOGHABHAI VADHER
|
UCO BANK(607066)
|
|
144
|
KESHOD
|
GJ-06-007-034-001/60
(Muliyasa )
|
1106007000NRG25150520240013496
|
16/05/2024
|
batukbhai boghabhai vadher
|
1106007WL001430
|
batukbhai boghabhai vadher
|
00462
|
UCBA0000528
|
2760
|
2760
|
Processed
|
18/05/2024
|
|
4113348844
|
|
Mrs. LABHUBEN BATUKBHAI VADHER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
145
|
KESHOD
|
GJ-06-007-034-001/7
(Muliyasa )
|
1106007000NRG25150520240013503
|
16/05/2024
|
Fatamaben Noormamadbhai Dal
|
1106007WL001430
|
Fatamaben Noormamadbhai Dal
|
00462
|
UCBA0000528
|
3045
|
3045
|
Processed
|
18/05/2024
|
|
4113348943
|
|
FATAMABEN NURAMAMAD DAL
|
UCO BANK(607066)
|
|
146
|
KESHOD
|
GJ-06-007-034-001/70
(Muliyasa )
|
1106007000NRG25150520240013504
|
16/05/2024
|
Alibhai Musabhai Theba
|
1106007WL001430
|
Alibhai Musabhai Theba
|
00462
|
UCBA0000528
|
2700
|
2700
|
Processed
|
18/05/2024
|
|
4113348845
|
|
THEBA ALIBHAI MUSABHAI
|
UNION BANK OF INDIA(508500)
|
|
147
|
KESHOD
|
GJ-06-007-034-001/70
(Muliyasa )
|
1106007000NRG25150520240013505
|
16/05/2024
|
Alibhai Musabhai Theba
|
1106007WL001430
|
Alibhai Musabhai Theba
|
00462
|
UCBA0000528
|
2340
|
2340
|
Processed
|
18/05/2024
|
|
4113348846
|
|
Mrs. AMINABEN ALIBHAI KOTADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
148
|
KESHOD
|
GJ-06-007-034-001/73
(Muliyasa )
|
1106007000NRG25150520240013507
|
16/05/2024
|
silemanbhai mamadbhai dal
|
1106007WL001430
|
silemanbhai mamadbhai dal
|
00462
|
UCBA0000528
|
1880
|
1880
|
Processed
|
18/05/2024
|
|
4113348947
|
|
Mrs. HANIFABEN SILEMANBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
149
|
KESHOD
|
GJ-06-007-034-001/85
(Muliyasa )
|
1106007000NRG25150520240013515
|
16/05/2024
|
aebhabhai arajanbhai vala
|
1106007WL001430
|
aebhabhai arajanbhai vala
|
00462
|
UCBA0000528
|
2475
|
2475
|
Processed
|
18/05/2024
|
|
4113348840
|
|
VALA EBHABHAI ARAJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KESHOD
|
GJ-06-007-034-001/85
(Muliyasa )
|
1106007000NRG25150520240013516
|
16/05/2024
|
aebhabhai arajanbhai vala
|
1106007WL001430
|
aebhabhai arajanbhai vala
|
00462
|
UCBA0000528
|
2475
|
2475
|
Processed
|
18/05/2024
|
|
4113348841
|
|
SATIBEN EBHABHAI VALA
|
UCO BANK(607066)
|
|
151
|
KESHOD
|
GJ-06-007-034-001/85
(Muliyasa )
|
1106007000NRG25150520240013517
|
16/05/2024
|
aebhabhai arajanbhai vala
|
1106007WL001430
|
aebhabhai arajanbhai vala
|
00462
|
UCBA0000528
|
2475
|
2475
|
Processed
|
18/05/2024
|
|
4113348842
|
|
VALA MALDEBHAI EBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KESHOD
|
GJ-06-007-034-001/87
(Muliyasa )
|
1106007000NRG25150520240013520
|
16/05/2024
|
DAL GULMAMADBHAI AMADBHAI
|
1106007WL001430
|
DAL GULMAMADBHAI AMADBHAI
|
00462
|
UCBA0000528
|
2790
|
2790
|
Processed
|
18/05/2024
|
|
4113348847
|
|
Mrs. RAJBAIBEN GULMAMADBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
153
|
KESHOD
|
GJ-06-007-034-001/9
(Muliyasa )
|
1106007000NRG25150520240013524
|
16/05/2024
|
mohan rana
|
1106007WL001430
|
mohan rana
|
00462
|
UCBA0000528
|
2632
|
2632
|
Processed
|
18/05/2024
|
|
4113348850
|
|
VALA MOHANBHAI RANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KESHOD
|
GJ-06-007-034-001/90
(Muliyasa )
|
1106007000NRG25150520240013526
|
16/05/2024
|
DAL MUGARBHAI ISAMALBHAI
|
1106007WL001430
|
DAL MUGARBHAI ISAMALBHAI
|
00462
|
UCBA0000528
|
1991
|
1991
|
Processed
|
18/05/2024
|
|
4113348848
|
|
MUNGAR ISMALBHAI DAL
|
UCO BANK(607066)
|
|
155
|
KESHOD
|
GJ-06-007-034-001/90
(Muliyasa )
|
1106007000NRG25150520240013527
|
16/05/2024
|
DAL MUGARBHAI ISAMALBHAI
|
1106007WL001430
|
DAL MUGARBHAI ISAMALBHAI
|
00462
|
UCBA0000528
|
2715
|
2715
|
Processed
|
18/05/2024
|
|
4113348849
|
|
Mrs. NURBAIBEN MUNGARBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81687
|
81687
|
|
|
|
|
|
|
|
|
156
|
KESHOD
|
GJ-06-007-034-001/11
(Muliyasa )
|
1106007000NRG25150520240013413
|
16/05/2024
|
Aparnathi Bharatgiri Bhikhangiri
|
1106007WL001430
|
Aparnathi Bharatgiri Bhikhangiri
|
00468
|
UBIN0536962
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113348936
|
|
APARNATHI BHARATGIRI BHIKHANGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KESHOD
|
GJ-06-007-034-001/164
(Muliyasa )
|
1106007000NRG25150520240013422
|
16/05/2024
|
Vala Ramdebhai Nebhabhai
|
1106007WL001430
|
Vala Ramdebhai Nebhabhai
|
00468
|
UBIN0536962
|
3030
|
3030
|
Processed
|
18/05/2024
|
|
4113348893
|
|
Mr. RAMDEBHAI NEBHABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
158
|
KESHOD
|
GJ-06-007-034-001/70
(Muliyasa )
|
1106007000NRG25150520240013506
|
16/05/2024
|
Theba Saminaben Amad
|
1106007WL001430
|
Theba Saminaben Amad
|
00468
|
UBIN0536962
|
360
|
360
|
Processed
|
18/05/2024
|
|
4113348891
|
|
MISS SAMINA HABIBBHAI DAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
KESHOD
|
GJ-06-007-034-001/85
(Muliyasa )
|
1106007000NRG25150520240013518
|
16/05/2024
|
Shantiben Maldebhai Vala
|
1106007WL001430
|
Shantiben Maldebhai Vala
|
00468
|
UBIN0536962
|
2475
|
2475
|
Processed
|
18/05/2024
|
|
4113348892
|
|
SHANTIBEN MALDEBHAI VALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8385
|
8385
|
|
|
|
|
|
|
|
|
160
|
KESHOD
|
GJ-06-007-034-001/224
(Muliyasa )
|
1106007000NRG25150520240013436
|
16/05/2024
|
Dal Rukshana Yusufbhai
|
1106007WL001430
|
Dal Rukshana Yusufbhai
|
00468
|
UBIN0931641
|
2760
|
2760
|
Processed
|
18/05/2024
|
|
4113348903
|
|
Mrs. RUKSHANA YUSUF DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
161
|
KESHOD
|
GJ-06-007-034-001/251
(Muliyasa )
|
1106007000NRG25150520240013451
|
16/05/2024
|
Dal Bhikhabhai Nathabhai
|
1106007WL001430
|
Dal Bhikhabhai Nathabhai
|
00468
|
UBIN0931641
|
2790
|
2790
|
Processed
|
18/05/2024
|
|
4113348900
|
|
DAL BHIKHABHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KESHOD
|
GJ-06-007-034-001/251
(Muliyasa )
|
1106007000NRG25150520240013452
|
16/05/2024
|
Dal Bhikhabhai Nathabhai
|
1106007WL001430
|
Dal Bhikhabhai Nathabhai
|
00468
|
UBIN0931641
|
2604
|
2604
|
Processed
|
18/05/2024
|
|
4113348901
|
|
Mrs. BIBIBEN BHIKHABHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
163
|
KESHOD
|
GJ-06-007-034-001/30
(Muliyasa )
|
1106007000NRG25150520240013456
|
16/05/2024
|
vala Meramanbhai Saramanbhai
|
1106007WL001430
|
vala Meramanbhai Saramanbhai
|
00468
|
UBIN0931641
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4113348905
|
|
Mrs. SAKARBEN SARAMANBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
164
|
KESHOD
|
GJ-06-007-034-001/30
(Muliyasa )
|
1106007000NRG25150520240013457
|
16/05/2024
|
vala Meramanbhai Saramanbhai
|
1106007WL001430
|
vala Meramanbhai Saramanbhai
|
00468
|
UBIN0931641
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4113348906
|
|
MASTER MERAMANBHAI SARMANBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KESHOD
|
GJ-06-007-034-001/38
(Muliyasa )
|
1106007000NRG25150520240013471
|
16/05/2024
|
Dal Dilsana Ilyas
|
1106007WL001430
|
Dal Dilsana Ilyas
|
00468
|
UBIN0931641
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
4113348862
|
|
DAL DILSANA ILYAS
|
UNION BANK OF INDIA(508500)
|
|
166
|
KESHOD
|
GJ-06-007-034-001/54
(Muliyasa )
|
1106007000NRG25150520240013489
|
16/05/2024
|
Vala Liriben Arabhambhai
|
1106007WL001430
|
Vala Liriben Arabhambhai
|
00468
|
UBIN0931641
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4113348902
|
|
Mrs. LIRIBEN ARABHAMBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
167
|
KESHOD
|
GJ-06-007-034-001/54
(Muliyasa )
|
1106007000NRG25150520240013491
|
16/05/2024
|
Vala Rajiben Savdasbhai
|
1106007WL001430
|
Vala Rajiben Savdasbhai
|
00468
|
UBIN0931641
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4113348935
|
|
Mrs. RAJIBEN SAVDASBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
168
|
KESHOD
|
GJ-06-007-034-001/54
(Muliyasa )
|
1106007000NRG25150520240013490
|
16/05/2024
|
Vala Savadasbhai Arabhambhai
|
1106007WL001430
|
Vala Savadasbhai Arabhambhai
|
00468
|
UBIN0931641
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4113348904
|
|
VALA SAVADASBHAI ARABHAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KESHOD
|
GJ-06-007-034-001/78
(Muliyasa )
|
1106007000NRG25150520240013513
|
16/05/2024
|
Dal Jusab Kesharbhai
|
1106007WL001430
|
Dal Jusab Kesharbhai
|
00468
|
UBIN0931641
|
2745
|
2745
|
Processed
|
18/05/2024
|
|
4113348898
|
|
Mr. JUSAB KESHARBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
170
|
KESHOD
|
GJ-06-007-034-001/78
(Muliyasa )
|
1106007000NRG25150520240013514
|
16/05/2024
|
Dal Jusab Kesharbhai
|
1106007WL001430
|
Dal Jusab Kesharbhai
|
00468
|
UBIN0931641
|
2745
|
2745
|
Processed
|
18/05/2024
|
|
4113348899
|
|
DAL MUSKANBEN JUSABBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29035
|
29035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403606
|
403606
|
|
|
|
|
|
|
|