Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:59:52 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106007_150524APB_FTO_15974
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-06-007-001-001/628
(Agatrai ) 		1106007000NRG25150520240013320 15/05/2024 Bhanvadiya Barkatali Gulamhusen 1106007WL001425 Bhanvadiya Barkatali Gulamhusen 00045 BARB0DBKESH 3585 3585 Processed 18/05/2024 4121098222 BHANVADIYA BARKATALI GULAMHUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 KESHOD GJ-06-007-001-001/628
(Agatrai ) 		1106007000NRG25150520240013321 15/05/2024 Bhanvadiya Barkatali Gulamhusen 1106007WL001425 Bhanvadiya Barkatali Gulamhusen 00045 BARB0DBKESH 3585 3585 Processed 18/05/2024 4121098223 BHANVADIYA SABERABI BARKATALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KESHOD GJ-06-007-001-001/646
(Agatrai ) 		1106007000NRG25150520240013331 15/05/2024 Chhatrala Prafulbhai Dharmashibhai 1106007WL001425 Chhatrala Prafulbhai Dharmashibhai 00045 BARB0DBKESH 3585 3585 Processed 18/05/2024 4121098221 Mr. PRAFULBHAI DHARAMSIBHAI CHHATRALA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
SubTotal 10755 10755
4 KESHOD GJ-06-007-004-001/130-A
(Badodar ) 		1106007000NRG25150520240012967 15/05/2024 Solanki Hanshaben Vijaybhai 1106007WL001374 Solanki Hanshaben Vijaybhai 00045 BARB0KESJUN 87 87 Processed 18/05/2024 4121098230 HANSABEN VIJAYBHAI S BANK OF BARODA(606985)
5 KESHOD GJ-06-007-004-001/72-A
(Badodar ) 		1106007000NRG25150520240013100 15/05/2024 Makadiya Ashvinbhai Aambabhai 1106007WL001374 Makadiya Ashvinbhai Aambabhai 00045 BARB0KESJUN 264 264 Processed 18/05/2024 4121098050 ASHVINKUMAR AMBABHAI BANK OF BARODA(606985)
6 KESHOD GJ-06-007-004-001/81-A
(Badodar ) 		1106007000NRG25150520240013112 15/05/2024 Mahida Shantaben Karabhai 1106007WL001374 Mahida Shantaben Karabhai 00045 BARB0KESJUN 963 963 Processed 18/05/2024 4121098049 MAHIDASHANTABEN BANK OF BARODA(606985)
7 KESHOD GJ-06-007-025-001/342
(Khirsara ) 		1106007000NRG25150520240013285 15/05/2024 Sorathiya Dharmedra Devshibhai 1106007WL001424 Sorathiya Dharmedra Devshibhai 00045 BARB0KESJUN 3840 3840 Processed 18/05/2024 4121098212 Miss. MIRAL DHARMESHBHAI SORATHIYA CENTRAL BANK OF INDIA(607115)
8 KESHOD GJ-06-007-025-001/342
(Khirsara ) 		1106007000NRG25150520240013286 15/05/2024 Sorathiya Dimpleben Dharmedra 1106007WL001424 Sorathiya Dimpleben Dharmedra 00045 BARB0KESJUN 3840 3840 Processed 18/05/2024 4121098213 DIMPALBEN DHARMENDRA BANK OF BARODA(606985)
SubTotal 8994 8994
9 KESHOD GJ-06-007-004-001/115-A
(Badodar ) 		1106007000NRG25150520240012952 15/05/2024 Mahida Bhumikaben Harshukhbhai 1106007WL001374 Mahida Bhumikaben Harshukhbhai 00048 BKID0003310 231 231 Processed 18/05/2024 4121098259 Mrs. BHUMIKA MAHIDA CENTRAL BANK OF INDIA(607115)
10 KESHOD GJ-06-007-004-001/12-A
(Badodar ) 		1106007000NRG25150520240012954 15/05/2024 Makadiya Vishal Babubhai 1106007WL001374 Makadiya Vishal Babubhai 00048 BKID0003310 176 176 Processed 18/05/2024 4121098257 VIHSHAL BABUBHAI MAKADIA BANK OF INDIA(508505)
11 KESHOD GJ-06-007-004-001/15-A
(Badodar ) 		1106007000NRG25150520240012974 15/05/2024 Mahida Dhirubhai Devabhai 1106007WL001374 Mahida Dhirubhai Devabhai 00048 BKID0003310 216 216 Processed 18/05/2024 4121098248 DHIRAJLAL DEVABHAI MAHIDA BANK OF INDIA(508505)
12 KESHOD GJ-06-007-004-001/15-A
(Badodar ) 		1106007000NRG25150520240012973 15/05/2024 Mahida Vipulbhai Devabhai 1106007WL001374 Mahida Vipulbhai Devabhai 00048 BKID0003310 54 54 Processed 18/05/2024 4121098047 Mr. VIPUL DEVABHAI MAHIDA CENTRAL BANK OF INDIA(607115)
13 KESHOD GJ-06-007-004-001/153-A
(Badodar ) 		1106007000NRG25150520240012978 15/05/2024 Chavda Aratiben Chanabhai 1106007WL001374 Chavda Aratiben Chanabhai 00048 BKID0003310 648 648 Processed 18/05/2024 4121098250 ARTI CHANABHAI CHAVDA BANK OF INDIA(508505)
14 KESHOD GJ-06-007-004-001/153-A
(Badodar ) 		1106007000NRG25150520240012979 15/05/2024 Chavda Aratiben Chanabhai 1106007WL001374 Chavda Aratiben Chanabhai 00048 BKID0003310 144 144 Processed 18/05/2024 4121098251 PIYUSH CHANABHAI CHAVDA BANK OF INDIA(508505)
15 KESHOD GJ-06-007-004-001/161-A
(Badodar ) 		1106007000NRG25150520240012984 15/05/2024 Jyotiben Vasarambhai Mahida 1106007WL001374 Jyotiben Vasarambhai Mahida 00048 BKID0003310 405 405 Processed 18/05/2024 4121098260 Mrs. JYOTIBEN VASHRAM MAHIDA CENTRAL BANK OF INDIA(607115)
16 KESHOD GJ-06-007-004-001/20-A
(Badodar ) 		1106007000NRG25150520240013015 15/05/2024 Boricha Dharmista Manshukhbhai 1106007WL001374 Boricha Dharmista Manshukhbhai 00048 BKID0003310 512 512 Processed 18/05/2024 4121098249 DHARMISTHA MANSUKHBHAI BORICHA BANK OF INDIA(508505)
17 KESHOD GJ-06-007-004-001/20-A
(Badodar ) 		1106007000NRG25150520240013016 15/05/2024 Boricha Hiralben Manshukhbhai 1106007WL001374 Boricha Hiralben Manshukhbhai 00048 BKID0003310 576 576 Processed 18/05/2024 4121098258 HIRAL MANSUKHBHAI BORICHA BANK OF INDIA(508505)
18 KESHOD GJ-06-007-004-001/237-A
(Badodar ) 		1106007000NRG25150520240013032 15/05/2024 Hansaben Hamirbhai Mahida 1106007WL001374 Hansaben Hamirbhai Mahida 00048 BKID0003310 756 756 Processed 18/05/2024 4121098262 MAHIDA HANSABEN HAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KESHOD GJ-06-007-004-001/237-A
(Badodar ) 		1106007000NRG25150520240013033 15/05/2024 Prashant Hamir Mahida 1106007WL001374 Prashant Hamir Mahida 00048 BKID0003310 756 756 Processed 18/05/2024 4121098046 Mr. PRASHANTBHAI HAMIRBHAI MAHIDA CENTRAL BANK OF INDIA(607115)
20 KESHOD GJ-06-007-004-001/239-A
(Badodar ) 		1106007000NRG25150520240013035 15/05/2024 Pradipbhai Amarshihbhai Parmar 1106007WL001374 Pradipbhai Amarshihbhai Parmar 00048 BKID0003310 481 481 Processed 18/05/2024 4121098264 PARMAR PRADIPKUMAR AMARSHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KESHOD GJ-06-007-004-001/504
(Badodar ) 		1106007000NRG25150520240013068 15/05/2024 Solanki Nishaben Bhimjibhai 1106007WL001374 Solanki Nishaben Bhimjibhai 00048 BKID0003310 252 252 Processed 18/05/2024 4121098261 NISHABEN BHIMJIBHAI SOLANKI BANK OF INDIA(508505)
22 KESHOD GJ-06-007-004-001/62-A
(Badodar ) 		1106007000NRG25150520240013087 15/05/2024 Mahida Sahil Mulajibhai 1106007WL001374 Mahida Sahil Mulajibhai 00048 BKID0003310 78 78 Processed 18/05/2024 4121098252 SAHIL MULAJI MAHIDA BANK OF INDIA(508505)
23 KESHOD GJ-06-007-004-001/7076-B
(Badodar ) 		1106007000NRG25150520240013095 15/05/2024 Ravaliya Sagar Pravinbhai 1106007WL001374 Ravaliya Sagar Pravinbhai 00048 BKID0003310 243 243 Processed 18/05/2024 4121098255 SAGAR PRVINBHAI RAVALIYA BANK OF INDIA(508505)
24 KESHOD GJ-06-007-004-001/73-A
(Badodar ) 		1106007000NRG25150520240013104 15/05/2024 Makadiya Jignesh Devchandra 1106007WL001374 Makadiya Jignesh Devchandra 00048 BKID0003310 270 270 Processed 18/05/2024 4121098256 JIGNESH DEVCHANDRA MAKADIA BANK OF INDIA(508505)
25 KESHOD GJ-06-007-004-001/73-A
(Badodar ) 		1106007000NRG25150520240013102 15/05/2024 Makaliya Narmadaben Devchandrbhai 1106007WL001374 Makaliya Narmadaben Devchandrbhai 00048 BKID0003310 540 540 Processed 18/05/2024 4121098263 NARMADABEN DEVCHANDRA MAKDIYA BANK OF INDIA(508505)
26 KESHOD GJ-06-007-004-001/78-A
(Badodar ) 		1106007000NRG25150520240013110 15/05/2024 Mahida Pankaj Parsotambhai 1106007WL001374 Mahida Pankaj Parsotambhai 00048 BKID0003310 99 99 Processed 18/05/2024 4121098253 Mr. PANKAJKUMAR PARSHOTTAMBHAI MAHIDA CENTRAL BANK OF INDIA(607115)
27 KESHOD GJ-06-007-004-001/95-C
(Badodar ) 		1106007000NRG25150520240013127 15/05/2024 Mahida Shivani Jentibhai 1106007WL001374 Mahida Shivani Jentibhai 00048 BKID0003310 540 540 Processed 18/05/2024 4121098254 Mahida Shivaniben Jayantibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6977 6977
28 KESHOD GJ-06-007-025-001/235
(Khirsara ) 		1106007000NRG25150520240013238 15/05/2024 Gondaliya Vijaybhai Karamshibhai 1106007WL001424 Gondaliya Vijaybhai Karamshibhai 00048 BKID0003321 3840 3840 Processed 18/05/2024 4121098272 VIJAYBHAI KARAMSHIBHAI GONDALIYA BANK OF INDIA(508505)
SubTotal 3840 3840
29 KESHOD GJ-06-007-004-001/511
(Badodar ) 		1106007000NRG25150520240013069 15/05/2024 Navadiya Sonaben Bhatubhai 1106007WL001374 Navadiya Sonaben Bhatubhai 00078 CNRB0004545 981 981 Processed 18/05/2024 4121098194 SONABEN BHATUBHAI NAVADIYA CANARA BANK(508532)
SubTotal 981 981
30 KESHOD GJ-06-007-004-001/177-D
(Badodar ) 		1106007000NRG25150520240013001 15/05/2024 Chavada Sandip Savjibhai 1106007WL001374 Chavada Sandip Savjibhai 00089 CBIN0282499 100 100 Processed 18/05/2024 4121098197 Mr. SANDIPKUMAR SAVJIBHAI CHAVDA SAURASHTRA GRAMIN BANK(607200)
SubTotal 100 100
31 KESHOD GJ-06-007-004-001/104-A
(Badodar ) 		1106007000NRG25150520240012936 15/05/2024 Mahida Bhanuben Jentibhai 1106007WL001374 Mahida Bhanuben Jentibhai 00089 CBIN0284075 74 74 Processed 18/05/2024 4121098034 BHANUBEN JAYANTILAL MAHIDA BANK OF INDIA(508505)
32 KESHOD GJ-06-007-004-001/106-A
(Badodar ) 		1106007000NRG25150520240012938 15/05/2024 Solanki Chanabhai Oghadbhai 1106007WL001374 Solanki Chanabhai Oghadbhai 00089 CBIN0284075 297 297 Processed 18/05/2024 4121098044 Mr. CHANABHAI ODHADBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
33 KESHOD GJ-06-007-004-001/106-A
(Badodar ) 		1106007000NRG25150520240012939 15/05/2024 Solanki Shantaben Chanabhai 1106007WL001374 Solanki Shantaben Chanabhai 00089 CBIN0284075 330 330 Processed 18/05/2024 4121098043 Mrs. SHANTABEN CHANABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
34 KESHOD GJ-06-007-004-001/106-A
(Badodar ) 		1106007000NRG25150520240012940 15/05/2024 Solanki Sudhirbhai Chanabhai 1106007WL001374 Solanki Sudhirbhai Chanabhai 00089 CBIN0284075 396 396 Processed 18/05/2024 4121098283 Mr. SUDHIRBHAI CHANABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
35 KESHOD GJ-06-007-004-001/106-A
(Badodar ) 		1106007000NRG25150520240012941 15/05/2024 Solanki Vipul Chanabhai 1106007WL001374 Solanki Vipul Chanabhai 00089 CBIN0284075 297 297 Processed 18/05/2024 4121098131 Mr. VIPUL CHANNABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
36 KESHOD GJ-06-007-004-001/11-A
(Badodar ) 		1106007000NRG25150520240012943 15/05/2024 Devkuben Hareshbhai Makavana 1106007WL001374 Devkuben Hareshbhai Makavana 00089 CBIN0284075 824 824 Processed 18/05/2024 4121098024 Mrs. DEVUBEN HARESHBHAI MAKWANA CENTRAL BANK OF INDIA(607115)
37 KESHOD GJ-06-007-004-001/11-A
(Badodar ) 		1106007000NRG25150520240012944 15/05/2024 Makwana Raviraj Hareshbhai 1106007WL001374 Makwana Raviraj Hareshbhai 00089 CBIN0284075 309 309 Processed 18/05/2024 4121098154 Mr. RAVIRAJ HARESHBHAI MAKWANA CENTRAL BANK OF INDIA(607115)
38 KESHOD GJ-06-007-004-001/110-A
(Badodar ) 		1106007000NRG25150520240012946 15/05/2024 Devdhariya Bhanuben Jilubhai 1106007WL001374 Devdhariya Bhanuben Jilubhai 00089 CBIN0284075 904 904 Processed 18/05/2024 4121098280 Mrs. BHANUBEN JILUBHAI DEVGHARIA CENTRAL BANK OF INDIA(607115)
39 KESHOD GJ-06-007-004-001/110-A
(Badodar ) 		1106007000NRG25150520240012945 15/05/2024 Devdhariya Jilubhai Jikabhai 1106007WL001374 Devdhariya Jilubhai Jikabhai 00089 CBIN0284075 452 452 Processed 18/05/2024 4121098281 Mr. JILUBHAI JIKABHAI DEVDHARIYA CENTRAL BANK OF INDIA(607115)
40 KESHOD GJ-06-007-004-001/111-A
(Badodar ) 		1106007000NRG25150520240012949 15/05/2024 Devdhariya Ajitbhai Budhabhai 1106007WL001374 Devdhariya Ajitbhai Budhabhai 00089 CBIN0284075 240 240 Processed 18/05/2024 4121098119 Mr. AJITBHAI DUDABHAI DEVDHARIYA CENTRAL BANK OF INDIA(607115)
41 KESHOD GJ-06-007-004-001/111-A
(Badodar ) 		1106007000NRG25150520240012948 15/05/2024 Devdhariya jaysukhbhai Budhabhai 1106007WL001374 Devdhariya jaysukhbhai Budhabhai 00089 CBIN0284075 320 320 Processed 18/05/2024 4121098101 Mr. JAYSUKHBHAI BUDHABHAI DEVDHARIYA CENTRAL BANK OF INDIA(607115)
42 KESHOD GJ-06-007-004-001/115-A
(Badodar ) 		1106007000NRG25150520240012951 15/05/2024 Asamitaben Harshukhbhai Mahida 1106007WL001374 Asamitaben Harshukhbhai Mahida 00089 CBIN0284075 924 924 Processed 18/05/2024 4121098016 Mrs. ASHMITABEN HARSUKHBHAI MAHIDA CENTRAL BANK OF INDIA(607115)
43 KESHOD GJ-06-007-004-001/115-A
(Badodar ) 		1106007000NRG25150520240012950 15/05/2024 Makadiya Harsukhbhai Jethabhai 1106007WL001374 Makadiya Harsukhbhai Jethabhai 00089 CBIN0284075 770 770 Processed 18/05/2024 4121098179 Mr. HARSUKHBHAI JETHABHAI MAHIDA CENTRAL BANK OF INDIA(607115)
44 KESHOD GJ-06-007-004-001/120-A
(Badodar ) 		1106007000NRG25150520240012955 15/05/2024 Makadiya Ashokbhai Mulabhai 1106007WL001374 Makadiya Ashokbhai Mulabhai 00089 CBIN0284075 884 884 Processed 18/05/2024 4121098174 Mr. ASHOKBHAI MULABHAI MAKADIYA CENTRAL BANK OF INDIA(607115)
45 KESHOD GJ-06-007-004-001/122-A
(Badodar ) 		1106007000NRG25150520240012957 15/05/2024 Rathod Devdanbhai Amrabhai 1106007WL001374 Rathod Devdanbhai Amrabhai 00089 CBIN0284075 132 132 Processed 18/05/2024 4121098036 Mr. DEVABHAI AMARABHAI RATHOD CENTRAL BANK OF INDIA(607115)
46 KESHOD GJ-06-007-004-001/122-A
(Badodar ) 		1106007000NRG25150520240012958 15/05/2024 Rathod Ramilaben Devdanbhai 1106007WL001374 Rathod Ramilaben Devdanbhai 00089 CBIN0284075 660 660 Processed 18/05/2024 4121098037 Mrs. RAMILABEN DEVABHAI RATHOD CENTRAL BANK OF INDIA(607115)
47 KESHOD GJ-06-007-004-001/122-A
(Badodar ) 		1106007000NRG25150520240012959 15/05/2024 Rathod Rohit Devdanbhai 1106007WL001374 Rathod Rohit Devdanbhai 00089 CBIN0284075 132 132 Processed 18/05/2024 4121098149 ROHIT DEVDANBHAI RATHOD IDBI BANK(607095)
48 KESHOD GJ-06-007-004-001/123-A
(Badodar ) 		1106007000NRG25150520240012960 15/05/2024 Solanki Jaydip Baghabhai 1106007WL001374 Solanki Jaydip Baghabhai 00089 CBIN0284075 400 400 Processed 18/05/2024 4121098196 MR JAYDIP BAGHABHAI SOLANKI STATE BANK OF INDIA(508548)
49 KESHOD GJ-06-007-004-001/124-A
(Badodar ) 		1106007000NRG25150520240012961 15/05/2024 Minaben Rajeshbhai Gondaliya 1106007WL001374 Minaben Rajeshbhai Gondaliya 00089 CBIN0284075 732 732 Processed 18/05/2024 4121098126 Mrs. MENABEN RAJESHBHAI GONDALIYA CENTRAL BANK OF INDIA(607115)
50 KESHOD GJ-06-007-004-001/127-A
(Badodar ) 		1106007000NRG25150520240012962 15/05/2024 Gondaliya Ajaykumar Bhudardas 1106007WL001374 Gondaliya Ajaykumar Bhudardas 00089 CBIN0284075 738 738 Processed 18/05/2024 4121098167 Mr. AJAY BHUDARDAS GONDALIYA CENTRAL BANK OF INDIA(607115)
51 KESHOD GJ-06-007-004-001/127-A
(Badodar ) 		1106007000NRG25150520240012963 15/05/2024 Gondaliya Manishaben Ajaykumar 1106007WL001374 Gondaliya Manishaben Ajaykumar 00089 CBIN0284075 164 164 Processed 18/05/2024 4121098163 Mrs. MANISHA AJAY GONDALIYA CENTRAL BANK OF INDIA(607115)
52 KESHOD GJ-06-007-004-001/13-A
(Badodar ) 		1106007000NRG25150520240012964 15/05/2024 Makadiya Bhimabhai Mulabhai 1106007WL001374 Makadiya Bhimabhai Mulabhai 00089 CBIN0284075 76 76 Processed 18/05/2024 4121098093 MAKADIYA BHIMABHAI MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KESHOD GJ-06-007-004-001/13-A
(Badodar ) 		1106007000NRG25150520240012965 15/05/2024 Makadiya Nathiben Bhimabhai 1106007WL001374 Makadiya Nathiben Bhimabhai 00089 CBIN0284075 684 684 Processed 18/05/2024 4121098015 Mrs. NATHIBEN BHIMBHAI MAKADIYA CENTRAL BANK OF INDIA(607115)
54 KESHOD GJ-06-007-004-001/131-A
(Badodar ) 		1106007000NRG25150520240012968 15/05/2024 punbaiben Bhanubhai Solanki 1106007WL001374 punbaiben Bhanubhai Solanki 00089 CBIN0284075 744 744 Processed 18/05/2024 4121098018 Ms. PUNBAIBEN BHANUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
55 KESHOD GJ-06-007-004-001/131-A
(Badodar ) 		1106007000NRG25150520240012969 15/05/2024 Solanki Anitaben Pareshbhai 1106007WL001374 Solanki Anitaben Pareshbhai 00089 CBIN0284075 558 558 Processed 18/05/2024 4121098150 Mrs. ANITABEN PARESH SOLANKI CENTRAL BANK OF INDIA(607115)
56 KESHOD GJ-06-007-004-001/135-A
(Badodar ) 		1106007000NRG25150520240012970 15/05/2024 Sarvaiya Ranjanben Kanabhai 1106007WL001374 Sarvaiya Ranjanben Kanabhai 00089 CBIN0284075 496 496 Processed 18/05/2024 4121098185 Mrs. RANJANBEN KANABHAI SARVAIYA CENTRAL BANK OF INDIA(607115)
57 KESHOD GJ-06-007-004-001/149-A
(Badodar ) 		1106007000NRG25150520240012971 15/05/2024 Solaki devayat samatbhai 1106007WL001374 Solaki devayat samatbhai 00089 CBIN0284075 518 518 Processed 18/05/2024 4121097995 Ms. HANSHABEN DEVAYATBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
58 KESHOD GJ-06-007-004-001/15-A
(Badodar ) 		1106007000NRG25150520240012972 15/05/2024 Mahida Devabhai Amrabhai 1106007WL001374 Mahida Devabhai Amrabhai 00089 CBIN0284075 540 540 Processed 18/05/2024 4121098160 MR DEVA AMARABHAI MAHIDA 7698849810 STATE BANK OF INDIA(508548)
59 KESHOD GJ-06-007-004-001/15-A
(Badodar ) 		1106007000NRG25150520240012976 15/05/2024 Mahida Harshukhbhai Devabhai 1106007WL001374 Mahida Harshukhbhai Devabhai 00089 CBIN0284075 594 594 Processed 18/05/2024 4121098176 Mahida Harsukhbhai Devabhai FINO PAYMENTS BANK LTD(608001)
60 KESHOD GJ-06-007-004-001/15-A
(Badodar ) 		1106007000NRG25150520240012975 15/05/2024 Mahida Kajal Vipul 1106007WL001374 Mahida Kajal Vipul 00089 CBIN0284075 108 108 Processed 18/05/2024 4121098009 Mrs. KAJALBEN VIPULBHAI MAHIDA CENTRAL BANK OF INDIA(607115)
61 KESHOD GJ-06-007-004-001/157-A
(Badodar ) 		1106007000NRG25150520240012980 15/05/2024 Oghadbhai Chhothabhai Makvana 1106007WL001374 Oghadbhai Chhothabhai Makvana 00089 CBIN0284075 380 380 Processed 18/05/2024 4121098284 Mr. OGHADBHAI CHOTHABHA MAKVANA CENTRAL BANK OF INDIA(607115)
62 KESHOD GJ-06-007-004-001/157-A
(Badodar ) 		1106007000NRG25150520240012981 15/05/2024 Oghadbhai Chhothabhai Makvana 1106007WL001374 Oghadbhai Chhothabhai Makvana 00089 CBIN0284075 304 304 Processed 18/05/2024 4121098285 Mrs. REKHABEN OGHADBHAI MAKWANA CENTRAL BANK OF INDIA(607115)
63 KESHOD GJ-06-007-004-001/158-A
(Badodar ) 		1106007000NRG25150520240012983 15/05/2024 Jyosanaben Amrutbhai Mahida 1106007WL001374 Jyosanaben Amrutbhai Mahida 00089 CBIN0284075 530 530 Processed 18/05/2024 4121098110 Mrs. JYOTSANABEN AMRUTLAL MAHIDA CENTRAL BANK OF INDIA(607115)
64 KESHOD GJ-06-007-004-001/163-A
(Badodar ) 		1106007000NRG25150520240012987 15/05/2024 Devdhariya Rohitbhai Kalabhai 1106007WL001374 Devdhariya Rohitbhai Kalabhai 00089 CBIN0284075 208 208 Processed 18/05/2024 4121098117 MR ROHIT KALA DEVDHARIYA STATE BANK OF INDIA(508548)
65 KESHOD GJ-06-007-004-001/163-A
(Badodar ) 		1106007000NRG25150520240012985 15/05/2024 Kalubhai Naranbhai Devdhariya 1106007WL001374 Kalubhai Naranbhai Devdhariya 00089 CBIN0284075 832 832 Processed 18/05/2024 4121098282 Mr. KALABHAI NARANBHAI DEVDHARIYA CENTRAL BANK OF INDIA(607115)
66 KESHOD GJ-06-007-004-001/163-A
(Badodar ) 		1106007000NRG25150520240012986 15/05/2024 Saradaben Kalubhai Devdhariya 1106007WL001374 Saradaben Kalubhai Devdhariya 00089 CBIN0284075 624 624 Processed 18/05/2024 4121097996 Mrs. SHARDABEN KALABHAI DEVGHARIYA CENTRAL BANK OF INDIA(607115)
67 KESHOD GJ-06-007-004-001/166-A
(Badodar ) 		1106007000NRG25150520240012990 15/05/2024 Bhanubhai Meghabhai Mahida 1106007WL001374 Bhanubhai Meghabhai Mahida 00089 CBIN0284075 190 190 Processed 18/05/2024 4121098114 Mr. BHANUBHAI MEGHABHAI MAHIDA CENTRAL BANK OF INDIA(607115)
68 KESHOD GJ-06-007-004-001/166-A
(Badodar ) 		1106007000NRG25150520240012989 15/05/2024 Mangiben MeghabhaiMahida 1106007WL001374 Mangiben MeghabhaiMahida 00089 CBIN0284075 418 418 Processed 18/05/2024 4121098021 Mrs. MANGIBEN MEGHABHAI MAHIDA CENTRAL BANK OF INDIA(607115)
69 KESHOD GJ-06-007-004-001/166-A
(Badodar ) 		1106007000NRG25150520240012988 15/05/2024 Meghabhai Bhayabhai Mahida 1106007WL001374 Meghabhai Bhayabhai Mahida 00089 CBIN0284075 76 76 Processed 18/05/2024 4121098092 Mr. MEGHABHAI BHAYABHAI MAHIDA CENTRAL BANK OF INDIA(607115)
70 KESHOD GJ-06-007-004-001/169-A
(Badodar ) 		1106007000NRG25150520240012991 15/05/2024 Aminaben Mamadbhai Sutar 1106007WL001374 Aminaben Mamadbhai Sutar 00089 CBIN0284075 748 748 Processed 18/05/2024 4121098103 Mrs. AMINABEN MAMADBHAI SUTAR CENTRAL BANK OF INDIA(607115)
71 KESHOD GJ-06-007-004-001/172-A
(Badodar ) 		1106007000NRG25150520240012993 15/05/2024 Hiruben Bhavabhai Mahida 1106007WL001374 Hiruben Bhavabhai Mahida 00089 CBIN0284075 368 368 Processed 18/05/2024 4121098094 Mrs. HIRUBEN BAVABHAI MAHIDA CENTRAL BANK OF INDIA(607115)
72 KESHOD GJ-06-007-004-001/173-A
(Badodar ) 		1106007000NRG25150520240012994 15/05/2024 Jeysuakhbhai Khodubhai Dhandhukiya 1106007WL001374 Jeysuakhbhai Khodubhai Dhandhukiya 00089 CBIN0284075 560 560 Processed 18/05/2024 4121098095 Mr. JAYSUKHBHAI KHODUBHAI DHANDHUKIYA CENTRAL BANK OF INDIA(607115)
73 KESHOD GJ-06-007-004-001/175-A
(Badodar ) 		1106007000NRG25150520240012996 15/05/2024 Vaghela Maniben Narasibhai 1106007WL001374 Vaghela Maniben Narasibhai 00089 CBIN0284075 470 470 Processed 18/05/2024 4121098277 Mrs. MANIBEN NARSIBHAI VAGHELA CENTRAL BANK OF INDIA(607115)
74 KESHOD GJ-06-007-004-001/175-A
(Badodar ) 		1106007000NRG25150520240012997 15/05/2024 Vaghela Narasibhai Bhanajibhai 1106007WL001374 Vaghela Narasibhai Bhanajibhai 00089 CBIN0284075 282 282 Processed 18/05/2024 4121098293 Mr. VANRAJBHAI NARSHIBHAI VAGHELA CENTRAL BANK OF INDIA(607115)
75 KESHOD GJ-06-007-004-001/175-A
(Badodar ) 		1106007000NRG25150520240012995 15/05/2024 Vaghela Narasibhai Bhanajibhai 1106007WL001374 Vaghela Narasibhai Bhanajibhai 00089 CBIN0284075 517 517 Processed 18/05/2024 4121098294 Mr. NARSHIBHAI BHANJIBHAI VAGHELA CENTRAL BANK OF INDIA(607115)
76 KESHOD GJ-06-007-004-001/177-D
(Badodar ) 		1106007000NRG25150520240012999 15/05/2024 Chavada Santaben Savajibhai 1106007WL001374 Chavada Santaben Savajibhai 00089 CBIN0284075 125 125 Processed 18/05/2024 4121097994 Ms. SHANTIBEN SAVJIBHAI CHAVADA CENTRAL BANK OF INDIA(607115)
77 KESHOD GJ-06-007-004-001/177-D
(Badodar ) 		1106007000NRG25150520240012998 15/05/2024 Chavada Savjibhai Kavabhai 1106007WL001374 Chavada Savjibhai Kavabhai 00089 CBIN0284075 100 100 Processed 18/05/2024 4121098279 Mr. SAVJIBHAI KAVABHAI KHANT CENTRAL BANK OF INDIA(607115)
78 KESHOD GJ-06-007-004-001/18-D
(Badodar ) 		1106007000NRG25150520240013002 15/05/2024 Solanki Manubhai Rudabhai 1106007WL001374 Solanki Manubhai Rudabhai 00089 CBIN0284075 976 976 Processed 18/05/2024 4121098273 MANUBHAI RUDABHAI SOLANKI BANK OF INDIA(508505)
79 KESHOD GJ-06-007-004-001/187-A
(Badodar ) 		1106007000NRG25150520240013007 15/05/2024 Amrutbhai Bhadhabhai Boricha 1106007WL001374 Amrutbhai Bhadhabhai Boricha 00089 CBIN0284075 918 918 Processed 18/05/2024 4121098121 Mr. AMRUT BUDHABHAI BORICHA CENTRAL BANK OF INDIA(607115)
80 KESHOD GJ-06-007-004-001/187-A
(Badodar ) 		1106007000NRG25150520240013008 15/05/2024 Kausaliyaben Amrutbhai Boricha 1106007WL001374 Kausaliyaben Amrutbhai Boricha 00089 CBIN0284075 714 714 Processed 18/05/2024 4121098156 Mrs. KAUSHLYABEN AMUBHAI BORICHA CENTRAL BANK OF INDIA(607115)
81 KESHOD GJ-06-007-004-001/196-A
(Badodar ) 		1106007000NRG25150520240013011 15/05/2024 Devdhariya Mayurbhai Harshukhbhai 1106007WL001374 Devdhariya Mayurbhai Harshukhbhai 00089 CBIN0284075 87 87 Processed 18/05/2024 4121098100 Mr. MAYURBHAI HARSUKHBHAI DEVDHARIYA CENTRAL BANK OF INDIA(607115)
82 KESHOD GJ-06-007-004-001/196-A
(Badodar ) 		1106007000NRG25150520240013009 15/05/2024 Harshukhbhai Naranbhai Devdhariya 1106007WL001374 Harshukhbhai Naranbhai Devdhariya 00089 CBIN0284075 696 696 Processed 18/05/2024 4121098291 Mr. HARSUKHBHAI NARANBHAI DEVDHARIYA CENTRAL BANK OF INDIA(607115)
83 KESHOD GJ-06-007-004-001/196-A
(Badodar ) 		1106007000NRG25150520240013010 15/05/2024 Labhuben Bhojabhai Devdhariya 1106007WL001374 Labhuben Bhojabhai Devdhariya 00089 CBIN0284075 696 696 Processed 18/05/2024 4121098276 Mrs. LABHUBEN HARSUKHBHAI DEVDHARIYA CENTRAL BANK OF INDIA(607115)
84 KESHOD GJ-06-007-004-001/2-A
(Badodar ) 		1106007000NRG25150520240013012 15/05/2024 Garchar Laxmiben Balabhai 1106007WL001374 Garchar Laxmiben Balabhai 00089 CBIN0284075 544 544 Processed 18/05/2024 4121098027 Mr. LAKSHMIBEN BALUBHAI GARCHAR CENTRAL BANK OF INDIA(607115)
85 KESHOD GJ-06-007-004-001/20-A
(Badodar ) 		1106007000NRG25150520240013014 15/05/2024 Boricha Bhavna Manshukhbhai 1106007WL001374 Boricha Bhavna Manshukhbhai 00089 CBIN0284075 576 576 Processed 18/05/2024 4121098186 Miss. BHAVNA MANSUKHBHAI BORICHA CENTRAL BANK OF INDIA(607115)
86 KESHOD GJ-06-007-004-001/20-A
(Badodar ) 		1106007000NRG25150520240013013 15/05/2024 Boricha Mniben Mansukhbhai 1106007WL001374 Boricha Mniben Mansukhbhai 00089 CBIN0284075 768 768 Processed 18/05/2024 4121098187 MISS MANIBEN MANSUKHBHAI BORICHA STATE BANK OF INDIA(508548)
87 KESHOD GJ-06-007-004-001/20-B
(Badodar ) 		1106007000NRG25150520240013017 15/05/2024 Shilpaben Nayanbhai 1106007WL001374 Shilpaben Nayanbhai 00089 CBIN0284075 2600 2600 Processed 18/05/2024 4121098040 MR NAYANKUMAR MULJIBHAI GOHEL STATE BANK OF INDIA(508548)
88 KESHOD GJ-06-007-004-001/20-B
(Badodar ) 		1106007000NRG25150520240013018 15/05/2024 Silpaben Nayanbhai Gohel 1106007WL001374 Silpaben Nayanbhai Gohel 00089 CBIN0284075 2400 2400 Processed 18/05/2024 4121098041 Mrs. SHILPABEN NAYANBHAI GOHEL CENTRAL BANK OF INDIA(607115)
89 KESHOD GJ-06-007-004-001/201-A
(Badodar ) 		1106007000NRG25150520240013020 15/05/2024 Kajalben Gautambhai Makadiya 1106007WL001374 Kajalben Gautambhai Makadiya 00089 CBIN0284075 98 98 Processed 18/05/2024 4121098153 Mr. GAUTAMBHAI VAJUBHAI MAKADIYA CENTRAL BANK OF INDIA(607115)
90 KESHOD GJ-06-007-004-001/201-A
(Badodar ) 		1106007000NRG25150520240013022 15/05/2024 Swarup Vajubhai Makadiya 1106007WL001374 Swarup Vajubhai Makadiya 00089 CBIN0284075 392 392 Processed 18/05/2024 4121098157 Mr. SVARUPKUMAR VAJUBHAI MAKADIYA CENTRAL BANK OF INDIA(607115)
91 KESHOD GJ-06-007-004-001/201-A
(Badodar ) 		1106007000NRG25150520240013021 15/05/2024 Umeshbhai Vajubhai Makadiya 1106007WL001374 Umeshbhai Vajubhai Makadiya 00089 CBIN0284075 392 392 Processed 18/05/2024 4121098031 Mr. UMESHBHAI VAJUBHAI MAKADIYA CENTRAL BANK OF INDIA(607115)
92 KESHOD GJ-06-007-004-001/201-A
(Badodar ) 		1106007000NRG25150520240013019 15/05/2024 Vajubhai Jethabhai Makadiya 1106007WL001374 Vajubhai Jethabhai Makadiya 00089 CBIN0284075 49 49 Processed 18/05/2024 4121098158 MR VAJUBHAI JETHABHIA MAKDIA 9979791757 STATE BANK OF INDIA(508548)
93 KESHOD GJ-06-007-004-001/202-A
(Badodar ) 		1106007000NRG25150520240013023 15/05/2024 Bhanuben Rahulbhai Mahida 1106007WL001374 Bhanuben Rahulbhai Mahida 00089 CBIN0284075 624 624 Processed 18/05/2024 4121098165 Mrs. BHANU RAHUL MAHIDA CENTRAL BANK OF INDIA(607115)
94 KESHOD GJ-06-007-004-001/214-A
(Badodar ) 		1106007000NRG25150520240013024 15/05/2024 Ramjibhai Rudabhai Vadiyatar 1106007WL001374 Ramjibhai Rudabhai Vadiyatar 00089 CBIN0284075 318 318 Processed 18/05/2024 4121098035 Mr. RAMJIBHAI RUDABHAI VADIYATAR CENTRAL BANK OF INDIA(607115)
95 KESHOD GJ-06-007-004-001/215-A
(Badodar ) 		1106007000NRG25150520240013029 15/05/2024 Ajaybhai Keshavbhai Khaniya 1106007WL001374 Ajaybhai Keshavbhai Khaniya 00089 CBIN0284075 144 144 Processed 18/05/2024 4121098137 MR AJAYKUMAR KESHAVBHAI KHANIYA STATE BANK OF INDIA(508548)
96 KESHOD GJ-06-007-004-001/215-A
(Badodar ) 		1106007000NRG25150520240013028 15/05/2024 Khaniya Santaben Keshavbhai 1106007WL001374 Khaniya Santaben Keshavbhai 00089 CBIN0284075 216 216 Processed 18/05/2024 4121098097 Mrs. SHANTABEN KESHAVBHAI KHANIYA CENTRAL BANK OF INDIA(607115)
97 KESHOD GJ-06-007-004-001/232-A
(Badodar ) 		1106007000NRG25150520240013031 15/05/2024 Bhanuben Harsukhbhai 1106007WL001374 Bhanuben Harsukhbhai 00089 CBIN0284075 704 704 Processed 18/05/2024 4121098171 Mrs. BHANUBEN HARSUKHBHAI DEVDHARIYA CENTRAL BANK OF INDIA(607115)
98 KESHOD GJ-06-007-004-001/232-A
(Badodar ) 		1106007000NRG25150520240013030 15/05/2024 Harsukh Valabhai 1106007WL001374 Harsukh Valabhai 00089 CBIN0284075 88 88 Processed 18/05/2024 4121098182 DEVDHARIYA HARSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KESHOD GJ-06-007-004-001/24-A
(Badodar ) 		1106007000NRG25150520240013036 15/05/2024 Mukesh Hirabhai Ravaliya 1106007WL001374 Mukesh Hirabhai Ravaliya 00089 CBIN0284075 704 704 Processed 18/05/2024 4121098029 Mr. HIRABHAI KALABHAI RAVALIYA CENTRAL BANK OF INDIA(607115)
100 KESHOD GJ-06-007-004-001/241
(Badodar ) 		1106007000NRG25150520240013038 15/05/2024 Vinubhai Chhaganbhai 1106007WL001374 Vinubhai Chhaganbhai 00089 CBIN0284075 564 564 Processed 18/05/2024 4121098184 Mrs. JASUBEN VINUBHAI DABHI CENTRAL BANK OF INDIA(607115)
101 KESHOD GJ-06-007-004-001/241
(Badodar ) 		1106007000NRG25150520240013037 15/05/2024 Vinubhai Chhaganbhai Dabhi 1106007WL001374 Vinubhai Chhaganbhai Dabhi 00089 CBIN0284075 282 282 Processed 18/05/2024 4121098183 MR VINUBHAI CHHAGANBHAI DABHI STATE BANK OF INDIA(508548)
102 KESHOD GJ-06-007-004-001/244-A
(Badodar ) 		1106007000NRG25150520240013040 15/05/2024 Kanchanben Bhanjibhai Mahida 1106007WL001374 Kanchanben Bhanjibhai Mahida 00089 CBIN0284075 672 672 Processed 18/05/2024 4121098127 Mrs. KANCHANBEN BHANJIBHAI MAHIDA CENTRAL BANK OF INDIA(607115)
103 KESHOD GJ-06-007-004-001/244-A
(Badodar ) 		1106007000NRG25150520240013039 15/05/2024 Mahida Bhanabhai Punjabhai 1106007WL001374 Mahida Bhanabhai Punjabhai 00089 CBIN0284075 84 84 Processed 18/05/2024 4121098107 Ms. BHANA MAHIDA CENTRAL BANK OF INDIA(607115)
104 KESHOD GJ-06-007-004-001/252-A
(Badodar ) 		1106007000NRG25150520240013041 15/05/2024 Nitinbhai Naranbhai Tank 1106007WL001374 Nitinbhai Naranbhai Tank 00089 CBIN0284075 1100 1100 Processed 18/05/2024 4121098286 Mr. NITINBHAI NARANBHAI TANK CENTRAL BANK OF INDIA(607115)
105 KESHOD GJ-06-007-004-001/254-A
(Badodar ) 		1106007000NRG25150520240013042 15/05/2024 Mahida Keshubhai Meghabhai 1106007WL001374 Mahida Keshubhai Meghabhai 00089 CBIN0284075 248 248 Processed 18/05/2024 4121098115 MAHIDA KESHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KESHOD GJ-06-007-004-001/254-A
(Badodar ) 		1106007000NRG25150520240013043 15/05/2024 Mahida Labhuben Keshubhai 1106007WL001374 Mahida Labhuben Keshubhai 00089 CBIN0284075 682 682 Processed 18/05/2024 4121098098 Mrs. LABHUBEN KESUBHAI MAHIDA CENTRAL BANK OF INDIA(607115)
107 KESHOD GJ-06-007-004-001/260-A
(Badodar ) 		1106007000NRG25150520240013045 15/05/2024 Khaniya Naranbhai Bhanubhai 1106007WL001374 Khaniya Naranbhai Bhanubhai 00089 CBIN0284075 558 558 Processed 18/05/2024 4121098162 Mr. NARANBHAI BHANABHAI KHANIYA CENTRAL BANK OF INDIA(607115)
108 KESHOD GJ-06-007-004-001/260-A
(Badodar ) 		1106007000NRG25150520240013044 15/05/2024 Pravinbhai Bhanajibhai Khaniya 1106007WL001374 Pravinbhai Bhanajibhai Khaniya 00089 CBIN0284075 62 62 Processed 18/05/2024 4121098161 Mr. PRAVINBHAI BHANABHAI KHANIYA CENTRAL BANK OF INDIA(607115)
109 KESHOD GJ-06-007-004-001/28-A
(Badodar ) 		1106007000NRG25150520240013047 15/05/2024 Mahida Ashokbhai Somabhai 1106007WL001374 Mahida Ashokbhai Somabhai 00089 CBIN0284075 102 102 Processed 18/05/2024 4121098169 Mr. ASHOKBHAI SOMABHAI MAHIDA CENTRAL BANK OF INDIA(607115)
110 KESHOD GJ-06-007-004-001/28-D
(Badodar ) 		1106007000NRG25150520240013049 15/05/2024 Manishaben Sanjaybhai Mahida 1106007WL001374 Manishaben Sanjaybhai Mahida 00089 CBIN0284075 748 748 Processed 18/05/2024 4121098148 Mrs. MANISHABEN SANJAYBHAI MAHIDA CENTRAL BANK OF INDIA(607115)
111 KESHOD GJ-06-007-004-001/28-D
(Badodar ) 		1106007000NRG25150520240013048 15/05/2024 Sanjaybhai Somabhai Mahida 1106007WL001374 Sanjaybhai Somabhai Mahida 00089 CBIN0284075 68 68 Processed 18/05/2024 4121098151 Mr. SANJAYBHAI SOMABHAI MAHIDA CENTRAL BANK OF INDIA(607115)
112 KESHOD GJ-06-007-004-001/281-A
(Badodar ) 		1106007000NRG25150520240013050 15/05/2024 Jayaben Bhanubhai Rathod 1106007WL001374 Jayaben Bhanubhai Rathod 00089 CBIN0284075 902 902 Processed 18/05/2024 4121098123 Mrs. JAYABEN BHANUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
113 KESHOD GJ-06-007-004-001/4-A
(Badodar ) 		1106007000NRG25150520240013053 15/05/2024 Dabhi Kanubhai Bhimabhai 1106007WL001374 Dabhi Kanubhai Bhimabhai 00089 CBIN0284075 1078 1078 Processed 18/05/2024 4121098111 Mr. KANUBHAI BHIMABHAI DABHI CENTRAL BANK OF INDIA(607115)
114 KESHOD GJ-06-007-004-001/40-A
(Badodar ) 		1106007000NRG25150520240013054 15/05/2024 Mahida Prabhaben Baghubhai 1106007WL001374 Mahida Prabhaben Baghubhai 00089 CBIN0284075 430 430 Processed 18/05/2024 4121098020 Mrs. PRABHABEN BAGHUBHAI MAHIDA CENTRAL BANK OF INDIA(607115)
115 KESHOD GJ-06-007-004-001/44-A
(Badodar ) 		1106007000NRG25150520240013055 15/05/2024 Solanki Jayaben Mohanbhai 1106007WL001374 Solanki Jayaben Mohanbhai 00089 CBIN0284075 902 902 Processed 18/05/2024 4121098124 Ms. JAYABEN MOHANBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
116 KESHOD GJ-06-007-004-001/45-A
(Badodar ) 		1106007000NRG25150520240013056 15/05/2024 Makvana Rekhaben Virabhai 1106007WL001374 Makvana Rekhaben Virabhai 00089 CBIN0284075 1190 1190 Processed 18/05/2024 4121098045 Mrs. REKHABEN VIRABHAI MAKAVANA CENTRAL BANK OF INDIA(607115)
117 KESHOD GJ-06-007-004-001/47-A
(Badodar ) 		1106007000NRG25150520240013057 15/05/2024 Rathod Dineshbhai Kalabhai 1106007WL001374 Rathod Dineshbhai Kalabhai 00089 CBIN0284075 216 216 Processed 18/05/2024 4121098116 MR DINESH KALA RATHOD STATE BANK OF INDIA(508548)
118 KESHOD GJ-06-007-004-001/47-A
(Badodar ) 		1106007000NRG25150520240013059 15/05/2024 Rathod Kausik Dineshbhai 1106007WL001374 Rathod Kausik Dineshbhai 00089 CBIN0284075 792 792 Processed 18/05/2024 4121098175 KAUSHIK DINESHBHAI RATHOD BANK OF INDIA(508505)
119 KESHOD GJ-06-007-004-001/47-A
(Badodar ) 		1106007000NRG25150520240013058 15/05/2024 Rathod Kevalbhai Dineshbhai 1106007WL001374 Rathod Kevalbhai Dineshbhai 00089 CBIN0284075 216 216 Processed 18/05/2024 4121098180 Mr. KEVAL DINESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
120 KESHOD GJ-06-007-004-001/48-A
(Badodar ) 		1106007000NRG25150520240013060 15/05/2024 Mahida Jaysreeben Nagjibhai 1106007WL001374 Mahida Jaysreeben Nagjibhai 00089 CBIN0284075 900 900 Processed 18/05/2024 4121098152 Mrs. JAYSHREEBEN NAGJIBHAI MAHIDA CENTRAL BANK OF INDIA(607115)
121 KESHOD GJ-06-007-004-001/49-A
(Badodar ) 		1106007000NRG25150520240013061 15/05/2024 Renuka Babubhai Menandbhai 1106007WL001374 Renuka Babubhai Menandbhai 00089 CBIN0284075 1344 1344 Processed 18/05/2024 4121098274 Mr. BABUBHAI MENANDBHAI RENUKA CENTRAL BANK OF INDIA(607115)
122 KESHOD GJ-06-007-004-001/49-A
(Badodar ) 		1106007000NRG25150520240013062 15/05/2024 Renuka Champaben Babubhai 1106007WL001374 Renuka Champaben Babubhai 00089 CBIN0284075 112 112 Processed 18/05/2024 4121098290 Mrs. CHAMPABEN BABUBHAI RENUKA CENTRAL BANK OF INDIA(607115)
123 KESHOD GJ-06-007-004-001/501-A
(Badodar ) 		1106007000NRG25150520240013064 15/05/2024 Geetaben Pravinbhai Chudasma 1106007WL001374 Geetaben Pravinbhai Chudasma 00089 CBIN0284075 567 567 Processed 18/05/2024 4121098028 Mrs. GEETABEN PRAVINBHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
124 KESHOD GJ-06-007-004-001/501-A
(Badodar ) 		1106007000NRG25150520240013063 15/05/2024 Pravinbhai Dineshbhai Chudasma 1106007WL001374 Pravinbhai Dineshbhai Chudasma 00089 CBIN0284075 81 81 Processed 18/05/2024 4121098030 Mr. PRAVINBHAI DINESHBHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
125 KESHOD GJ-06-007-004-001/501-B
(Badodar ) 		1106007000NRG25150520240013065 15/05/2024 Bharatiben Kantibhai Rathod 1106007WL001374 Bharatiben Kantibhai Rathod 00089 CBIN0284075 750 750 Processed 18/05/2024 4121098032 Mrs. BHARATIBEN KANTIBHAI RATHOD CENTRAL BANK OF INDIA(607115)
126 KESHOD GJ-06-007-004-001/504
(Badodar ) 		1106007000NRG25150520240013066 15/05/2024 Solanki Bhimjibhai Nanjibhai 1106007WL001374 Solanki Bhimjibhai Nanjibhai 00089 CBIN0284075 252 252 Processed 18/05/2024 4121098289 Mr. BHIMABHAI NANJIBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
127 KESHOD GJ-06-007-004-001/504
(Badodar ) 		1106007000NRG25150520240013067 15/05/2024 Solanki Ratuben Bhimjibhai 1106007WL001374 Solanki Ratuben Bhimjibhai 00089 CBIN0284075 364 364 Processed 18/05/2024 4121098287 Mrs. RATUBEN BHIMABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
128 KESHOD GJ-06-007-004-001/529
(Badodar ) 		1106007000NRG25150520240013070 15/05/2024 Solanki Rajubhai Bachubhai 1106007WL001374 Solanki Rajubhai Bachubhai 00089 CBIN0284075 168 168 Processed 18/05/2024 4121098102 Mrs. JASUBEN RAJUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
129 KESHOD GJ-06-007-004-001/54-A
(Badodar ) 		1106007000NRG25150520240013071 15/05/2024 Mahida Ashokbhai Alabhai 1106007WL001374 Mahida Ashokbhai Alabhai 00089 CBIN0284075 155 155 Processed 18/05/2024 4121098166 Mr. ASHOK ALA MAHIDA CENTRAL BANK OF INDIA(607115)
130 KESHOD GJ-06-007-004-001/55-A
(Badodar ) 		1106007000NRG25150520240013072 15/05/2024 Ravaliya Danabhai Kalabhai 1106007WL001374 Ravaliya Danabhai Kalabhai 00089 CBIN0284075 913 913 Processed 18/05/2024 4121098181 Mr. DANABHAI KALABHAI RAVALIYA CENTRAL BANK OF INDIA(607115)
131 KESHOD GJ-06-007-004-001/55-A
(Badodar ) 		1106007000NRG25150520240013073 15/05/2024 Ravaliya Kadviben Danabhai 1106007WL001374 Ravaliya Kadviben Danabhai 00089 CBIN0284075 83 83 Processed 18/05/2024 4121098173 Mrs. KADVIBEN DANABHAI RAVALIYA CENTRAL BANK OF INDIA(607115)
132 KESHOD GJ-06-007-004-001/55-A
(Badodar ) 		1106007000NRG25150520240013074 15/05/2024 Ravaliya Prabhaben Dineshbhai 1106007WL001374 Ravaliya Prabhaben Dineshbhai 00089 CBIN0284075 581 581 Processed 18/05/2024 4121098147 Mrs. PRABHABEN DINESHBHAI RAVALIYA CENTRAL BANK OF INDIA(607115)
133 KESHOD GJ-06-007-004-001/57-A
(Badodar ) 		1106007000NRG25150520240013077 15/05/2024 Makadiya Ashmitaben Yogeshbhai 1106007WL001374 Makadiya Ashmitaben Yogeshbhai 00089 CBIN0284075 891 891 Rejected 18/05/2024 4121098140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 KESHOD GJ-06-007-004-001/57-A
(Badodar ) 		1106007000NRG25150520240013078 15/05/2024 Makadiya Gopal Dipakbhai 1106007WL001374 Makadiya Gopal Dipakbhai 00089 CBIN0284075 486 486 Processed 18/05/2024 4121098120 MAKADIYA POOJA BEN GOPAL BANK OF INDIA(508505)
135 KESHOD GJ-06-007-004-001/57-A
(Badodar ) 		1106007000NRG25150520240013076 15/05/2024 Makadiya Yogeshbhai Dipakbhai 1106007WL001374 Makadiya Yogeshbhai Dipakbhai 00089 CBIN0284075 162 162 Processed 18/05/2024 4121098039 Mr. YOGESH DIPAKBHAI MAKADIYA CENTRAL BANK OF INDIA(607115)
136 KESHOD GJ-06-007-004-001/58-A
(Badodar ) 		1106007000NRG25150520240013079 15/05/2024 Parmar Bijalbhai Devabhai 1106007WL001374 Parmar Bijalbhai Devabhai 00089 CBIN0284075 530 530 Processed 18/05/2024 4121098096 Mr. BIJALBHAI DEVABHAI PARMAR CENTRAL BANK OF INDIA(607115)
137 KESHOD GJ-06-007-004-001/60-A
(Badodar ) 		1106007000NRG25150520240013080 15/05/2024 Mahida Harshaben Kanubhai 1106007WL001374 Mahida Harshaben Kanubhai 00089 CBIN0284075 300 300 Processed 18/05/2024 4121098038 Mrs. HARSHABEN KANUBHAI MAHIDA CENTRAL BANK OF INDIA(607115)
138 KESHOD GJ-06-007-004-001/61-A
(Badodar ) 		1106007000NRG25150520240013083 15/05/2024 Mahida Chandrikaben Khodabhai 1106007WL001374 Mahida Chandrikaben Khodabhai 00089 CBIN0284075 670 670 Processed 18/05/2024 4121098192 CHANDRIKA KHODABHAI MAHIDA BANK OF INDIA(508505)
139 KESHOD GJ-06-007-004-001/61-A
(Badodar ) 		1106007000NRG25150520240013082 15/05/2024 Mahida Hansaben Khodabhai 1106007WL001374 Mahida Hansaben Khodabhai 00089 CBIN0284075 670 670 Processed 18/05/2024 4121098188 Ms. HANSHABEN KHODABHAI MAHIDA CENTRAL BANK OF INDIA(607115)
140 KESHOD GJ-06-007-004-001/61-A
(Badodar ) 		1106007000NRG25150520240013084 15/05/2024 Mahida Karunaben Khodabhai 1106007WL001374 Mahida Karunaben Khodabhai 00089 CBIN0284075 536 536 Processed 18/05/2024 4121098189 Ms. KARUNABEN KHODABHAI MAHIDA CENTRAL BANK OF INDIA(607115)
141 KESHOD GJ-06-007-004-001/61-A
(Badodar ) 		1106007000NRG25150520240013081 15/05/2024 Mahida Khodabhai Bavabhai 1106007WL001374 Mahida Khodabhai Bavabhai 00089 CBIN0284075 134 134 Rejected 18/05/2024 4121098191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 KESHOD GJ-06-007-004-001/61-A
(Badodar ) 		1106007000NRG25150520240013085 15/05/2024 Mahida Payal Khodabhai 1106007WL001374 Mahida Payal Khodabhai 00089 CBIN0284075 536 536 Processed 18/05/2024 4121098190 Mr. PAYAL KHODABHAI MAHIDA CENTRAL BANK OF INDIA(607115)
143 KESHOD GJ-06-007-004-001/62-A
(Badodar ) 		1106007000NRG25150520240013086 15/05/2024 Muriben Muljibhai Mahida 1106007WL001374 Muriben Muljibhai Mahida 00089 CBIN0284075 468 468 Processed 18/05/2024 4121098278 Mrs. MURIBEN MULJIBHAI MAHIDA CENTRAL BANK OF INDIA(607115)
144 KESHOD GJ-06-007-004-001/64-A
(Badodar ) 		1106007000NRG25150520240013088 15/05/2024 Mahida Kalabhai Bhayabhai 1106007WL001374 Mahida Kalabhai Bhayabhai 00089 CBIN0284075 75 75 Processed 18/05/2024 4121098106 Mr. KALABHAI BHAYABHAI MAHIDA CENTRAL BANK OF INDIA(607115)
145 KESHOD GJ-06-007-004-001/64-A
(Badodar ) 		1106007000NRG25150520240013089 15/05/2024 Mahida Maluben Kalabhai 1106007WL001374 Mahida Maluben Kalabhai 00089 CBIN0284075 750 750 Processed 18/05/2024 4121098105 Mrs. MALUBEN KARABHAI MAHIDA CENTRAL BANK OF INDIA(607115)
146 KESHOD GJ-06-007-004-001/67-A
(Badodar ) 		1106007000NRG25150520240013091 15/05/2024 Mahida Nathabhai Jivanbhai 1106007WL001374 Mahida Nathabhai Jivanbhai 00089 CBIN0284075 756 756 Processed 18/05/2024 4121098122 Mr. NATHABHAI JIVANBHAI MAHIDA CENTRAL BANK OF INDIA(607115)
147 KESHOD GJ-06-007-004-001/67-A
(Badodar ) 		1106007000NRG25150520240013092 15/05/2024 Mahida Nathiben Nathabhai 1106007WL001374 Mahida Nathiben Nathabhai 00089 CBIN0284075 756 756 Processed 18/05/2024 4121098164 Mrs. NATHI NATHA MAHIDA CENTRAL BANK OF INDIA(607115)
148 KESHOD GJ-06-007-004-001/70-A
(Badodar ) 		1106007000NRG25150520240013093 15/05/2024 Mahida Rajiben Rajabhai 1106007WL001374 Mahida Rajiben Rajabhai 00089 CBIN0284075 1640 1640 Processed 18/05/2024 4121098017 Mrs. RAJIBEN RAJABHAI MAHIDA CENTRAL BANK OF INDIA(607115)
149 KESHOD GJ-06-007-004-001/7076-B
(Badodar ) 		1106007000NRG25150520240013094 15/05/2024 Vanitaben Pravinbhai Ravaliya 1106007WL001374 Vanitaben Pravinbhai Ravaliya 00089 CBIN0284075 648 648 Processed 18/05/2024 4121098170 Mrs. VANITABEN PRAVINBHAI RAVALIYA CENTRAL BANK OF INDIA(607115)
150 KESHOD GJ-06-007-004-001/71-A
(Badodar ) 		1106007000NRG25150520240013096 15/05/2024 Ravaliya Laxmanbhai Danabhai 1106007WL001374 Ravaliya Laxmanbhai Danabhai 00089 CBIN0284075 512 512 Processed 18/05/2024 4121098159 Mr. LAXMANBHAI DANABHAI RAVALIYA CENTRAL BANK OF INDIA(607115)
151 KESHOD GJ-06-007-004-001/71-A
(Badodar ) 		1106007000NRG25150520240013097 15/05/2024 Ravaliya Paluben Laxmanbhai 1106007WL001374 Ravaliya Paluben Laxmanbhai 00089 CBIN0284075 640 640 Processed 18/05/2024 4121098019 Mrs. PALUBEN LAXMANBHAI RAVALIYA CENTRAL BANK OF INDIA(607115)
152 KESHOD GJ-06-007-004-001/72-A
(Badodar ) 		1106007000NRG25150520240013098 15/05/2024 Makaliya Aambabhai Hajabhai 1106007WL001374 Makaliya Aambabhai Hajabhai 00089 CBIN0284075 792 792 Processed 18/05/2024 4121098033 Mr. AMBABHAI HAJABHAI MAKADIYA CENTRAL BANK OF INDIA(607115)
153 KESHOD GJ-06-007-004-001/72-A
(Badodar ) 		1106007000NRG25150520240013099 15/05/2024 Makaliya Savitaben Aambabhai 1106007WL001374 Makaliya Savitaben Aambabhai 00089 CBIN0284075 264 264 Processed 18/05/2024 4121098026 Mrs. SAVITABEN AMBALAL MAKADIYA CENTRAL BANK OF INDIA(607115)
154 KESHOD GJ-06-007-004-001/75-A
(Badodar ) 		1106007000NRG25150520240013107 15/05/2024 Mahida Ajay Girdharlal 1106007WL001374 Mahida Ajay Girdharlal 00089 CBIN0284075 74 74 Processed 18/05/2024 4121098109 AJAYKUMAR GIRDHARLAL MAHIDA UCO BANK(607066)
155 KESHOD GJ-06-007-004-001/75-A
(Badodar ) 		1106007000NRG25150520240013105 15/05/2024 Mahida Nimuben Girdhanbhai 1106007WL001374 Mahida Nimuben Girdhanbhai 00089 CBIN0284075 888 888 Processed 18/05/2024 4121098108 Mrs. NIMUBEN GIRDHARBHAI MAHIDA CENTRAL BANK OF INDIA(607115)
156 KESHOD GJ-06-007-004-001/75-A
(Badodar ) 		1106007000NRG25150520240013106 15/05/2024 Mahida Vijaybhai Girdharbhai 1106007WL001374 Mahida Vijaybhai Girdharbhai 00089 CBIN0284075 74 74 Processed 18/05/2024 4121098172 Mr. VIJAY GIRDHARBHAI MAHIDA CENTRAL BANK OF INDIA(607115)
157 KESHOD GJ-06-007-004-001/88-A
(Badodar ) 		1106007000NRG25150520240013113 15/05/2024 Dabhi Nimuben Baghubhai 1106007WL001374 Dabhi Nimuben Baghubhai 00089 CBIN0284075 552 552 Processed 18/05/2024 4121098128 Mrs. NIMUBEN BAGHUBHAI DABHI CENTRAL BANK OF INDIA(607115)
158 KESHOD GJ-06-007-004-001/88-A
(Badodar ) 		1106007000NRG25150520240013114 15/05/2024 Dabhi Prafulbhai Baghubhai 1106007WL001374 Dabhi Prafulbhai Baghubhai 00089 CBIN0284075 184 184 Processed 18/05/2024 4121098125 Mr. PRAFULBHAI BAGHUBHAI DABHI CENTRAL BANK OF INDIA(607115)
159 KESHOD GJ-06-007-004-001/9-A
(Badodar ) 		1106007000NRG25150520240013115 15/05/2024 Dabhi Dharmeshbhai Jivabhai 1106007WL001374 Dabhi Dharmeshbhai Jivabhai 00089 CBIN0284075 426 426 Processed 18/05/2024 4121098022 MR DHARMESHBHAI JIVABHAI DABHI STATE BANK OF INDIA(508548)
160 KESHOD GJ-06-007-004-001/9-A
(Badodar ) 		1106007000NRG25150520240013117 15/05/2024 Dabhi Dharmeshbhai virabhai 1106007WL001374 Dabhi Dharmeshbhai virabhai 00089 CBIN0284075 710 710 Processed 18/05/2024 4121098023 ROHIT DHARMESHBHAI DABHI BANK OF INDIA(508505)
161 KESHOD GJ-06-007-004-001/9-A
(Badodar ) 		1106007000NRG25150520240013116 15/05/2024 Dabhi Ratanben Dharmeshbhai 1106007WL001374 Dabhi Ratanben Dharmeshbhai 00089 CBIN0284075 710 710 Processed 18/05/2024 4121098129 Mrs. RATANBEN DHARMESHBHAI DABHI CENTRAL BANK OF INDIA(607115)
162 KESHOD GJ-06-007-004-001/90-A
(Badodar ) 		1106007000NRG25150520240013118 15/05/2024 Arjanbhai Hamirbhai Bhaliya 1106007WL001374 Arjanbhai Hamirbhai Bhaliya 00089 CBIN0284075 1176 1176 Processed 18/05/2024 4121098177 Mr. ARJANBHAI HAMIRBHAI BHALIYA CENTRAL BANK OF INDIA(607115)
163 KESHOD GJ-06-007-004-001/91-A
(Badodar ) 		1106007000NRG25150520240013120 15/05/2024 Devdhariya Hareshbhai Bhupatbhai 1106007WL001374 Devdhariya Hareshbhai Bhupatbhai 00089 CBIN0284075 102 102 Processed 18/05/2024 4121098155 Mr. HARESHBHAI BHUPATBHAI DEVDHARIYA CENTRAL BANK OF INDIA(607115)
164 KESHOD GJ-06-007-004-001/91-A
(Badodar ) 		1106007000NRG25150520240013119 15/05/2024 Devdhariya Hemiben Bhupatbhai 1106007WL001374 Devdhariya Hemiben Bhupatbhai 00089 CBIN0284075 1020 1020 Processed 18/05/2024 4121098099 Mrs. HEMIBEN BHUPATBHAI DEVDHARIYA CENTRAL BANK OF INDIA(607115)
165 KESHOD GJ-06-007-004-001/92-A
(Badodar ) 		1106007000NRG25150520240013123 15/05/2024 Decdhariya Ranjanben Balubhai 1106007WL001374 Decdhariya Ranjanben Balubhai 00089 CBIN0284075 102 102 Processed 18/05/2024 4121098168 DEVDHARIYA HITESH BA BANK OF BARODA(606985)
166 KESHOD GJ-06-007-004-001/92-A
(Badodar ) 		1106007000NRG25150520240013121 15/05/2024 Devdhariya Balubhai Lakhmanbhai 1106007WL001374 Devdhariya Balubhai Lakhmanbhai 00089 CBIN0284075 714 714 Processed 18/05/2024 4121098296 Mr. BALUBHAI LAKHMANBHAI DEVDHARIYA CENTRAL BANK OF INDIA(607115)
167 KESHOD GJ-06-007-004-001/92-A
(Badodar ) 		1106007000NRG25150520240013122 15/05/2024 Devdhariya Madhuben Balubhai 1106007WL001374 Devdhariya Madhuben Balubhai 00089 CBIN0284075 1020 1020 Processed 18/05/2024 4121098292 Mrs. MADHUBEN BABUBHAI DEVDHARIYA CENTRAL BANK OF INDIA(607115)
168 KESHOD GJ-06-007-004-001/95-C
(Badodar ) 		1106007000NRG25150520240013125 15/05/2024 Hansaben Jentilal Mahida 1106007WL001374 Hansaben Jentilal Mahida 00089 CBIN0284075 486 486 Processed 18/05/2024 4121098113 Mrs. HANSABEN JENTIBHAI MAHIDA CENTRAL BANK OF INDIA(607115)
169 KESHOD GJ-06-007-004-001/95-C
(Badodar ) 		1106007000NRG25150520240013124 15/05/2024 Jentilal Punjabhai Mahida 1106007WL001374 Jentilal Punjabhai Mahida 00089 CBIN0284075 324 324 Processed 18/05/2024 4121098118 Mr. JENTILAL PUNJABHAI MAHIDA CENTRAL BANK OF INDIA(607115)
170 KESHOD GJ-06-007-004-001/95-C
(Badodar ) 		1106007000NRG25150520240013126 15/05/2024 Mahida Rutvikaben Jentibhai 1106007WL001374 Mahida Rutvikaben Jentibhai 00089 CBIN0284075 594 594 Processed 18/05/2024 4121098104 RUTVIKA JAYANTILAL MAHIDA BANK OF INDIA(508505)
171 KESHOD GJ-06-007-004-001/96-B
(Badodar ) 		1106007000NRG25150520240013132 15/05/2024 Makvana Anandiben Sureshbhai 1106007WL001374 Makvana Anandiben Sureshbhai 00089 CBIN0284075 130 130 Processed 18/05/2024 4121098178 Miss. ANANDI SURESHBHAI MAKVANA CENTRAL BANK OF INDIA(607115)
172 KESHOD GJ-06-007-004-001/96-B
(Badodar ) 		1106007000NRG25150520240013130 15/05/2024 Sureshbhai bhanabhai Makavana 1106007WL001374 Sureshbhai bhanabhai Makavana 00089 CBIN0284075 195 195 Processed 18/05/2024 4121098295 Mr. SURESHBHAI BHANABHAI MAKVANA CENTRAL BANK OF INDIA(607115)
173 KESHOD GJ-06-007-004-001/96-B
(Badodar ) 		1106007000NRG25150520240013131 15/05/2024 Varshaben Sureshbhai Makavana 1106007WL001374 Varshaben Sureshbhai Makavana 00089 CBIN0284075 780 780 Processed 18/05/2024 4121098288 Mrs. VARSHABEN SURESHBHAI MAKWANA CENTRAL BANK OF INDIA(607115)
174 KESHOD GJ-06-007-004-001/98-A
(Badodar ) 		1106007000NRG25150520240013133 15/05/2024 Dabhi Chandubhai Bhimabhai 1106007WL001374 Dabhi Chandubhai Bhimabhai 00089 CBIN0284075 904 904 Processed 18/05/2024 4121098112 Mr. CHANDUBHAI BHIMABHAI DABHI CENTRAL BANK OF INDIA(607115)
SubTotal 76280 76280
175 KESHOD GJ-06-007-001-001/632
(Agatrai ) 		1106007000NRG25150520240013328 15/05/2024 Maradiya Narmadaben Dudabhai 1106007WL001425 Maradiya Narmadaben Dudabhai 00114 GSCB0JND001 3585 3585 Processed 18/05/2024 4121098051 NIMESHKUMAR DUDABHAI MARADIYA UCO BANK(607066)
SubTotal 3585 3585
176 KESHOD GJ-06-007-001-001/629
(Agatrai ) 		1106007000NRG25150520240013322 15/05/2024 Dharmendrabhai Dayabhai Kothadiya 1106007WL001425 Dharmendrabhai Dayabhai Kothadiya 00152 HDFC0001691 3585 3585 Processed 18/05/2024 4121098195 KOTHADIYA DHARMENDRABHAI DAYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
177 KESHOD GJ-06-007-001-001/622
(Agatrai ) 		1106007000NRG25150520240013315 15/05/2024 Murad Kasam Bhanvadiya 1106007WL001425 Murad Kasam Bhanvadiya 00415 SBIN0010986 3585 3585 Processed 18/05/2024 4121098202 BHANVADIYA MURAD KASAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 KESHOD GJ-06-007-004-001/104-A
(Badodar ) 		1106007000NRG25150520240012937 15/05/2024 Sagarbhai Jentibhai Mahida 1106007WL001374 Sagarbhai Jentibhai Mahida 00415 SBIN0010986 518 518 Processed 18/05/2024 4121098139 SAGARKUMAR MAHIDA BANK OF INDIA(508505)
179 KESHOD GJ-06-007-004-001/130-A
(Badodar ) 		1106007000NRG25150520240012966 15/05/2024 Solanki Vijay Chanabhai 1106007WL001374 Solanki Vijay Chanabhai 00415 SBIN0010986 348 348 Processed 18/05/2024 4121098135 MR VIJAY CHANABHAI SOLANKI STATE BANK OF INDIA(508548)
180 KESHOD GJ-06-007-004-001/157-A
(Badodar ) 		1106007000NRG25150520240012982 15/05/2024 Makvana Mayur Oghadbhai 1106007WL001374 Makvana Mayur Oghadbhai 00415 SBIN0010986 114 114 Processed 18/05/2024 4121098244 MR MAYUR OGHAD MAKVANA STATE BANK OF INDIA(508548)
181 KESHOD GJ-06-007-004-001/177-D
(Badodar ) 		1106007000NRG25150520240013000 15/05/2024 Chavada Asmitaben Savjibhai 1106007WL001374 Chavada Asmitaben Savjibhai 00415 SBIN0010986 225 225 Processed 18/05/2024 4121098243 MISS CHAVDA ASMITABEN SAVJIBHAI STATE BANK OF INDIA(508548)
182 KESHOD GJ-06-007-025-001/336
(Khirsara ) 		1106007000NRG25150520240013275 15/05/2024 Chothani Campaben Nileshbhai 1106007WL001424 Chothani Campaben Nileshbhai 00415 SBIN0010986 3840 3840 Processed 18/05/2024 4121098235 MRS CHOTHANI CHAMPABEN NILESHBHAI STATE BANK OF INDIA(508548)
183 KESHOD GJ-06-007-025-001/336
(Khirsara ) 		1106007000NRG25150520240013274 15/05/2024 Chothani Nileshbhai Gordhanbhai 1106007WL001424 Chothani Nileshbhai Gordhanbhai 00415 SBIN0010986 3840 3840 Processed 18/05/2024 4121098233 MR NEELESH GORDHAN CHOTHANI STATE BANK OF INDIA(508548)
SubTotal 12470 12470
184 KESHOD GJ-06-007-001-001/579
(Agatrai ) 		1106007000NRG25150520240013304 15/05/2024 khambhala jiva maiya 1106007WL001425 khambhala jiva maiya 00415 SBIN0014989 3585 3585 Processed 18/05/2024 4121098271 MR JEEVABHAI MAIYABHAI KHAMBHALA STATE BANK OF INDIA(508548)
185 KESHOD GJ-06-007-001-001/579
(Agatrai ) 		1106007000NRG25150520240013305 15/05/2024 Khambhala Khushbuben Jivabhai 1106007WL001425 Khambhala Khushbuben Jivabhai 00415 SBIN0014989 3585 3585 Processed 18/05/2024 4121098240 MISS KHAMBHALA KHUSHBUBEN JIVABHAI STATE BANK OF INDIA(508548)
186 KESHOD GJ-06-007-001-001/579
(Agatrai ) 		1106007000NRG25150520240013306 15/05/2024 Khambhala Krishna Jivabhai 1106007WL001425 Khambhala Krishna Jivabhai 00415 SBIN0014989 3585 3585 Processed 18/05/2024 4121098239 MISS KHAMBHALA KRISHNA JIVABHAI STATE BANK OF INDIA(508548)
SubTotal 10755 10755
187 KESHOD GJ-06-007-001-001/580
(Agatrai ) 		1106007000NRG25150520240013307 15/05/2024 khambhala rama saraman 1106007WL001425 khambhala rama saraman 00415 SBIN0060052 3585 3585 Processed 18/05/2024 4121098237 MR RAMABHAI SARAMANBHAI KHAMBHALA STATE BANK OF INDIA(508548)
188 KESHOD GJ-06-007-001-001/644
(Agatrai ) 		1106007000NRG25150520240013330 15/05/2024 Kothadiya Jentibhai Ramjibhai 1106007WL001425 Kothadiya Jentibhai Ramjibhai 00415 SBIN0060052 3585 3585 Processed 18/05/2024 4121098232 MR JENTIBHAI RAMJIBHAI KOTHADIA STATE BANK OF INDIA(508548)
189 KESHOD GJ-06-007-004-001/11-A
(Badodar ) 		1106007000NRG25150520240012942 15/05/2024 Makwana Hareshbhai chothabhai 1106007WL001374 Makwana Hareshbhai chothabhai 00415 SBIN0060052 1236 1236 Processed 18/05/2024 4121098000 Mr. HARESHBHAI CHOTABHAI MAKVANA CENTRAL BANK OF INDIA(607115)
190 KESHOD GJ-06-007-004-001/110-A
(Badodar ) 		1106007000NRG25150520240012947 15/05/2024 Devdhariya Monika Jilubhai 1106007WL001374 Devdhariya Monika Jilubhai 00415 SBIN0060052 226 226 Processed 18/05/2024 4121098242 Mrs. JIKU DEVDHARIYA CENTRAL BANK OF INDIA(607115)
191 KESHOD GJ-06-007-004-001/12-A
(Badodar ) 		1106007000NRG25150520240012953 15/05/2024 Makadiya Lilaben Babubhai 1106007WL001374 Makadiya Lilaben Babubhai 00415 SBIN0060052 880 880 Processed 18/05/2024 4121098089 MRS LILABEN BABAUBHAI MAKADIYA STATE BANK OF INDIA(508548)
192 KESHOD GJ-06-007-004-001/120-A
(Badodar ) 		1106007000NRG25150520240012956 15/05/2024 Makadiya Maniben Ashokbhai 1106007WL001374 Makadiya Maniben Ashokbhai 00415 SBIN0060052 544 544 Processed 18/05/2024 4121097998 MISS MANIBEN ASHOKBHAI MAKADIYA STATE BANK OF INDIA(508548)
193 KESHOD GJ-06-007-004-001/153-A
(Badodar ) 		1106007000NRG25150520240012977 15/05/2024 Chanabhai Khimabhai Chavada 1106007WL001374 Chanabhai Khimabhai Chavada 00415 SBIN0060052 864 864 Processed 18/05/2024 4121098090 MR CHANABHAI KHIMABHAI CHAVADA STATE BANK OF INDIA(508548)
194 KESHOD GJ-06-007-004-001/172-A
(Badodar ) 		1106007000NRG25150520240012992 15/05/2024 Bhavabhai Menandbhai Mahida 1106007WL001374 Bhavabhai Menandbhai Mahida 00415 SBIN0060052 1012 1012 Processed 18/05/2024 4121098198 Mr. BAVABHAI MENANDBHAI MAHIDA CENTRAL BANK OF INDIA(607115)
195 KESHOD GJ-06-007-004-001/184-A
(Badodar ) 		1106007000NRG25150520240013003 15/05/2024 Labhuben Bachubhai Solanki 1106007WL001374 Labhuben Bachubhai Solanki 00415 SBIN0060052 325 325 Processed 18/05/2024 4121098004 Mr. BACHUBHAI OGHAD SOLANKI CENTRAL BANK OF INDIA(607115)
196 KESHOD GJ-06-007-004-001/184-A
(Badodar ) 		1106007000NRG25150520240013004 15/05/2024 Labhuben Bachubhai Solanki 1106007WL001374 Labhuben Bachubhai Solanki 00415 SBIN0060052 195 195 Processed 18/05/2024 4121098005 MRS LABHUBEN BACHUBHAI SOLANKI STATE BANK OF INDIA(508548)
197 KESHOD GJ-06-007-004-001/184-A
(Badodar ) 		1106007000NRG25150520240013005 15/05/2024 Labhuben Bachubhai Solanki 1106007WL001374 Labhuben Bachubhai Solanki 00415 SBIN0060052 130 130 Processed 18/05/2024 4121098006 Mr. RAJUBHAI BACHUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
198 KESHOD GJ-06-007-004-001/184-A
(Badodar ) 		1106007000NRG25150520240013006 15/05/2024 Labhuben Bachubhai Solanki 1106007WL001374 Labhuben Bachubhai Solanki 00415 SBIN0060052 520 520 Processed 18/05/2024 4121098007 Mr. DINESHBHAI BACHUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
199 KESHOD GJ-06-007-004-001/214-A
(Badodar ) 		1106007000NRG25150520240013025 15/05/2024 Lataben Rudabhai Vadiyatar 1106007WL001374 Lataben Rudabhai Vadiyatar 00415 SBIN0060052 1060 1060 Processed 18/05/2024 4121098002 MRS LATABEN RUDABHAI VADIYATAR STATE BANK OF INDIA(508548)
200 KESHOD GJ-06-007-004-001/215-A
(Badodar ) 		1106007000NRG25150520240013027 15/05/2024 Keshavbhai Mangabhai Khaniya 1106007WL001374 Keshavbhai Mangabhai Khaniya 00415 SBIN0060052 576 576 Processed 18/05/2024 4121098048 KESHAVBHAI MANGABHAI KHANIYA STATE BANK OF INDIA(508548)
201 KESHOD GJ-06-007-004-001/239-A
(Badodar ) 		1106007000NRG25150520240013034 15/05/2024 Manjuben Amarshihbhai Parmar 1106007WL001374 Manjuben Amarshihbhai Parmar 00415 SBIN0060052 296 296 Processed 18/05/2024 4121098270 Mrs. MANJUBEN AMARSHIBHAI PARMAR CENTRAL BANK OF INDIA(607115)
202 KESHOD GJ-06-007-004-001/275-A
(Badodar ) 		1106007000NRG25150520240013046 15/05/2024 Garchar Varshaben Meramanbhai 1106007WL001374 Garchar Varshaben Meramanbhai 00415 SBIN0060052 220 220 Processed 18/05/2024 4121098042 MRS VARSHABEN MERAMANBHAI GARCHAR STATE BANK OF INDIA(508548)
203 KESHOD GJ-06-007-004-001/288
(Badodar ) 		1106007000NRG25150520240013051 15/05/2024 Gitaben Vinodbhai Sondarva 1106007WL001374 Gitaben Vinodbhai Sondarva 00415 SBIN0060052 630 630 Processed 18/05/2024 4121098003 MRS GEETABEN VINODBHAI SONDARVA STATE BANK OF INDIA(508548)
204 KESHOD GJ-06-007-004-001/38-A
(Badodar ) 		1106007000NRG25150520240013052 15/05/2024 Bhimabhai Somabhai Rathod 1106007WL001374 Bhimabhai Somabhai Rathod 00415 SBIN0060052 913 913 Processed 18/05/2024 4121098008 MR BHIMABHAI SOMABHAI RATHOD STATE BANK OF INDIA(508548)
205 KESHOD GJ-06-007-004-001/57-A
(Badodar ) 		1106007000NRG25150520240013075 15/05/2024 Makadiya Jayaben Dipakbhai 1106007WL001374 Makadiya Jayaben Dipakbhai 00415 SBIN0060052 1053 1053 Processed 18/05/2024 4121097999 MISS JAYABEN DIPAKBHAI MAKADIYA STATE BANK OF INDIA(508548)
206 KESHOD GJ-06-007-004-001/65-A
(Badodar ) 		1106007000NRG25150520240013090 15/05/2024 Makadiya Arjanbhai Punjabhai 1106007WL001374 Makadiya Arjanbhai Punjabhai 00415 SBIN0060052 860 860 Processed 18/05/2024 4121098200 MR ARJAN PUNJABHAI MAKDIYA STATE BANK OF INDIA(508548)
207 KESHOD GJ-06-007-004-001/73-A
(Badodar ) 		1106007000NRG25150520240013101 15/05/2024 Makaliya Devchandrbhai Nathabhai 1106007WL001374 Makaliya Devchandrbhai Nathabhai 00415 SBIN0060052 315 315 Processed 18/05/2024 4121098199 MR DEVCHANDRA NATHABHAI MAKADIYA 9924650 STATE BANK OF INDIA(508548)
208 KESHOD GJ-06-007-004-001/73-A
(Badodar ) 		1106007000NRG25150520240013103 15/05/2024 Makaliya Nayan Devchandrbhai 1106007WL001374 Makaliya Nayan Devchandrbhai 00415 SBIN0060052 450 450 Processed 18/05/2024 4121098134 MR NAYANKUMAR DEVCHANDRABHAI MAKDIYA STATE BANK OF INDIA(508548)
209 KESHOD GJ-06-007-004-001/78-A
(Badodar ) 		1106007000NRG25150520240013109 15/05/2024 Parsotam Chanabhai Mahida 1106007WL001374 Parsotam Chanabhai Mahida 00415 SBIN0060052 99 99 Processed 18/05/2024 4121098201 Mrs. SHARDABEN PARSHOTTAMBHAI MAHIDA CENTRAL BANK OF INDIA(607115)
210 KESHOD GJ-06-007-004-001/81-A
(Badodar ) 		1106007000NRG25150520240013111 15/05/2024 Mahida Karabhai Nathubhai 1106007WL001374 Mahida Karabhai Nathubhai 00415 SBIN0060052 749 749 Processed 18/05/2024 4121098001 MR KALABHAI NATHUBHAI MAHIDA STATE BANK OF INDIA(508548)
211 KESHOD GJ-06-007-004-001/96-A
(Badodar ) 		1106007000NRG25150520240013128 15/05/2024 Dabhi Sardaben Mansukhbhai 1106007WL001374 Dabhi Sardaben Mansukhbhai 00415 SBIN0060052 588 588 Processed 18/05/2024 4121098132 MR DABHI MANSUKHBHAI STATE BANK OF INDIA(508548)
212 KESHOD GJ-06-007-004-001/96-A
(Badodar ) 		1106007000NRG25150520240013129 15/05/2024 Dabhi Shardaben Mansukhbhai 1106007WL001374 Dabhi Shardaben Mansukhbhai 00415 SBIN0060052 539 539 Processed 18/05/2024 4121098133 MISS SARADABEN MANSUKHBHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 21450 21450
213 KESHOD GJ-06-007-025-001/18
(Khirsara ) 		1106007000NRG25150520240013236 15/05/2024 Bharada Kinjalben Jivabhai 1106007WL001424 Bharada Kinjalben Jivabhai 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098245 MISS BHARADA KINJALBEN JIVABHAI STATE BANK OF INDIA(508548)
214 KESHOD GJ-06-007-025-001/18
(Khirsara ) 		1106007000NRG25150520240013237 15/05/2024 Bharada Monika Jivabhai 1106007WL001424 Bharada Monika Jivabhai 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098267 MISS BHARADA MONIKABEN JIVABHAI STATE BANK OF INDIA(508548)
215 KESHOD GJ-06-007-025-001/235
(Khirsara ) 		1106007000NRG25150520240013239 15/05/2024 Gondaliya Shantaben Karamashibhai 1106007WL001424 Gondaliya Shantaben Karamashibhai 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098142 GONDALIYA SHANTABEN KARAMASHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 KESHOD GJ-06-007-025-001/237
(Khirsara ) 		1106007000NRG25150520240013241 15/05/2024 Manjuben Naranbhai Maru 1106007WL001424 Manjuben Naranbhai Maru 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098227 MRS MANJULABEN NARANBHAI MARU STATE BANK OF INDIA(508548)
217 KESHOD GJ-06-007-025-001/237
(Khirsara ) 		1106007000NRG25150520240013240 15/05/2024 Naran Naga Maru 1106007WL001424 Naran Naga Maru 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098025 MR NARAN NAGABHAI MARU STATE BANK OF INDIA(508548)
218 KESHOD GJ-06-007-025-001/240
(Khirsara ) 		1106007000NRG25150520240013244 15/05/2024 Belim Mustak Hasamkha 1106007WL001424 Belim Mustak Hasamkha 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098013 MR MUSTAK HASAMKHA BELIM STATE BANK OF INDIA(508548)
219 KESHOD GJ-06-007-025-001/240
(Khirsara ) 		1106007000NRG25150520240013243 15/05/2024 Belim Naragisben Hasamkha 1106007WL001424 Belim Naragisben Hasamkha 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121097997 MISS NARGIS HASAMKHA BELIM STATE BANK OF INDIA(508548)
220 KESHOD GJ-06-007-025-001/240
(Khirsara ) 		1106007000NRG25150520240013242 15/05/2024 Nasimben Hasamkha Belim 1106007WL001424 Nasimben Hasamkha Belim 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098146 BELIM NASIMBEN HASAMKHA INDIA POST PAYMENTS BANK LIMITED(508528)
221 KESHOD GJ-06-007-025-001/316
(Khirsara ) 		1106007000NRG25150520240013245 15/05/2024 Dhaduk Mansukhbhai Nathabhai 1106007WL001424 Dhaduk Mansukhbhai Nathabhai 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098206 MR MANSUKH NATHABHAI DHADUK STATE BANK OF INDIA(508548)
222 KESHOD GJ-06-007-025-001/316
(Khirsara ) 		1106007000NRG25150520240013246 15/05/2024 Dhaduk Suhagbhai Mansukhbhai 1106007WL001424 Dhaduk Suhagbhai Mansukhbhai 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098218 MR SUHAG MANSUKH DHUDUK STATE BANK OF INDIA(508548)
223 KESHOD GJ-06-007-025-001/317
(Khirsara ) 		1106007000NRG25150520240013247 15/05/2024 Gondaliya Bhaveshbhai Mansukhbhai 1106007WL001424 Gondaliya Bhaveshbhai Mansukhbhai 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098010 MR BHAVESHBHAI MANSUKHBHAI GONDALIYA STATE BANK OF INDIA(508548)
224 KESHOD GJ-06-007-025-001/318
(Khirsara ) 		1106007000NRG25150520240013249 15/05/2024 Bharatbhai Popatbhai Dhaduk 1106007WL001424 Bharatbhai Popatbhai Dhaduk 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098269 MR BHARAT POPAT DHADUK STATE BANK OF INDIA(508548)
225 KESHOD GJ-06-007-025-001/318
(Khirsara ) 		1106007000NRG25150520240013248 15/05/2024 Dhaduk Popat Ruda 1106007WL001424 Dhaduk Popat Ruda 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098208 POPATBHAI RUDABHAI DHADUK STATE BANK OF INDIA(508548)
226 KESHOD GJ-06-007-025-001/320
(Khirsara ) 		1106007000NRG25150520240013250 15/05/2024 Bharada Rajde Kalabhai 1106007WL001424 Bharada Rajde Kalabhai 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098234 MR RAJESH KARABHAI BHARADA STATE BANK OF INDIA(508548)
227 KESHOD GJ-06-007-025-001/321
(Khirsara ) 		1106007000NRG25150520240013251 15/05/2024 Gondaliya Dhirubhai Narashibhai 1106007WL001424 Gondaliya Dhirubhai Narashibhai 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098136 DHIRUBHAI NARSHIBHAI GONDALIYA BANK OF INDIA(508505)
228 KESHOD GJ-06-007-025-001/322
(Khirsara ) 		1106007000NRG25150520240013253 15/05/2024 Maru Nathiben Nathubhai 1106007WL001424 Maru Nathiben Nathubhai 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098211 MRS NATHIBEN NATHUBHAI MARU STATE BANK OF INDIA(508548)
229 KESHOD GJ-06-007-025-001/322
(Khirsara ) 		1106007000NRG25150520240013252 15/05/2024 Maru Nathubhai Nagabhai 1106007WL001424 Maru Nathubhai Nagabhai 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098219 MR NATHU NAGA MARU STATE BANK OF INDIA(508548)
230 KESHOD GJ-06-007-025-001/323
(Khirsara ) 		1106007000NRG25150520240013254 15/05/2024 Dhaduk Amitbhai Mulajibhai 1106007WL001424 Dhaduk Amitbhai Mulajibhai 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098216 MR AMIT MULJI DHADUK STATE BANK OF INDIA(508548)
231 KESHOD GJ-06-007-025-001/325
(Khirsara ) 		1106007000NRG25150520240013255 15/05/2024 Gondaliya Alkesh Mansukh 1106007WL001424 Gondaliya Alkesh Mansukh 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098220 MR ALKESH MANSUKH GONDALIYA STATE BANK OF INDIA(508548)
232 KESHOD GJ-06-007-025-001/325
(Khirsara ) 		1106007000NRG25150520240013256 15/05/2024 Gondaliya Geetaben Alkeshbhai 1106007WL001424 Gondaliya Geetaben Alkeshbhai 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098236 MRS GITA ALKESHKUMAR GONDALIYA STATE BANK OF INDIA(508548)
233 KESHOD GJ-06-007-025-001/326
(Khirsara ) 		1106007000NRG25150520240013257 15/05/2024 Gondaliya Ravindra Chhaganbhai 1106007WL001424 Gondaliya Ravindra Chhaganbhai 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098217 MR RAVINDRA CHHAGAN GONDALIYA STATE BANK OF INDIA(508548)
234 KESHOD GJ-06-007-025-001/327
(Khirsara ) 		1106007000NRG25150520240013258 15/05/2024 Ashwinbhai Karshanbhai Jogani 1106007WL001424 Ashwinbhai Karshanbhai Jogani 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098209 ASHWIN KARSAN BHAI JOGANI STATE BANK OF INDIA(508548)
235 KESHOD GJ-06-007-025-001/328
(Khirsara ) 		1106007000NRG25150520240013260 15/05/2024 gondaliya Mansiben Sanjaykumar 1106007WL001424 gondaliya Mansiben Sanjaykumar 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098228 MRS GONDALIYA MANSIBEN SANJAYKUMAR STATE BANK OF INDIA(508548)
236 KESHOD GJ-06-007-025-001/328
(Khirsara ) 		1106007000NRG25150520240013259 15/05/2024 Gondaliya Sanjaykumar Ratilal 1106007WL001424 Gondaliya Sanjaykumar Ratilal 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098238 MR SANJAYKUMAR RATILAL GONDALIYA STATE BANK OF INDIA(508548)
237 KESHOD GJ-06-007-025-001/329
(Khirsara ) 		1106007000NRG25150520240013263 15/05/2024 Jogani Bhumitaben Rameshbhai 1106007WL001424 Jogani Bhumitaben Rameshbhai 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098266 MS BHUMITA RAMESHBHAI JOGANI STATE BANK OF INDIA(508548)
238 KESHOD GJ-06-007-025-001/329
(Khirsara ) 		1106007000NRG25150520240013262 15/05/2024 Jogani Pujaben Rameshbhai 1106007WL001424 Jogani Pujaben Rameshbhai 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098265 MRS POOJABEN RAMESHBHAI JOGANI STATE BANK OF INDIA(508548)
239 KESHOD GJ-06-007-025-001/329
(Khirsara ) 		1106007000NRG25150520240013261 15/05/2024 Jogani Rameshbhai Naranbhai 1106007WL001424 Jogani Rameshbhai Naranbhai 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098275 MR RAMESH NARAN JOGANI STATE BANK OF INDIA(508548)
240 KESHOD GJ-06-007-025-001/330
(Khirsara ) 		1106007000NRG25150520240013264 15/05/2024 Jogani Tulashiben Babubhai 1106007WL001424 Jogani Tulashiben Babubhai 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098014 MRS TULSIBEN BABUBHAI JOGANI STATE BANK OF INDIA(508548)
241 KESHOD GJ-06-007-025-001/332
(Khirsara ) 		1106007000NRG25150520240013266 15/05/2024 Gondaliya Kajalben Renishbhai 1106007WL001424 Gondaliya Kajalben Renishbhai 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098229 MRS GONDALIYA KAJALBEN RENISHBHAI STATE BANK OF INDIA(508548)
242 KESHOD GJ-06-007-025-001/332
(Khirsara ) 		1106007000NRG25150520240013265 15/05/2024 Gondaliya Renishbhai Manshukhbhai 1106007WL001424 Gondaliya Renishbhai Manshukhbhai 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098011 MR RENISHBHAI MANSUKHBHAI GONDALIYA STATE BANK OF INDIA(508548)
243 KESHOD GJ-06-007-025-001/333
(Khirsara ) 		1106007000NRG25150520240013267 15/05/2024 Gondaliya Bharat Muljibhai 1106007WL001424 Gondaliya Bharat Muljibhai 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098226 MR BHARATBHAI MULAJIBHAI GONDALIYA STATE BANK OF INDIA(508548)
244 KESHOD GJ-06-007-025-001/333
(Khirsara ) 		1106007000NRG25150520240013268 15/05/2024 Gondaliya Jyotshnaben Bharat 1106007WL001424 Gondaliya Jyotshnaben Bharat 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098144 GONDALIYA JYOTSANABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 KESHOD GJ-06-007-025-001/334
(Khirsara ) 		1106007000NRG25150520240013270 15/05/2024 Belim Mustkin Nasirbhai 1106007WL001424 Belim Mustkin Nasirbhai 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098012 MR MUSTKIM NASIRBHAI BELIM STATE BANK OF INDIA(508548)
246 KESHOD GJ-06-007-025-001/334
(Khirsara ) 		1106007000NRG25150520240013269 15/05/2024 Belim Nasirbhai Hasambhai 1106007WL001424 Belim Nasirbhai Hasambhai 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098207 MR NASIRKHAN HASAMKHAN BELIM STATE BANK OF INDIA(508548)
247 KESHOD GJ-06-007-025-001/335
(Khirsara ) 		1106007000NRG25150520240013272 15/05/2024 Dhaduk Hanshaben Jasmat 1106007WL001424 Dhaduk Hanshaben Jasmat 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098193 MRS HANSABEN JASAMATBHAI DHADUK STATE BANK OF INDIA(508548)
248 KESHOD GJ-06-007-025-001/335
(Khirsara ) 		1106007000NRG25150520240013273 15/05/2024 Dhaduk Khusabu Jasmat 1106007WL001424 Dhaduk Khusabu Jasmat 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098247 MISS KHUSHBOO JASHMAT DHADUK STATE BANK OF INDIA(508548)
249 KESHOD GJ-06-007-025-001/335
(Khirsara ) 		1106007000NRG25150520240013271 15/05/2024 Jasmatbhai Laljibhai Dhaduk 1106007WL001424 Jasmatbhai Laljibhai Dhaduk 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098204 MR JASMATBHAI LALJIBHAI DHADUK STATE BANK OF INDIA(508548)
250 KESHOD GJ-06-007-025-001/337
(Khirsara ) 		1106007000NRG25150520240013276 15/05/2024 Dhaduk Dineshbhai Pachabhai 1106007WL001424 Dhaduk Dineshbhai Pachabhai 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098143 MR DINESHBHAI PANCHABHAI DHADUK STATE BANK OF INDIA(508548)
251 KESHOD GJ-06-007-025-001/338
(Khirsara ) 		1106007000NRG25150520240013277 15/05/2024 Dhaduk Kantibhai Vaghabhai 1106007WL001424 Dhaduk Kantibhai Vaghabhai 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098205 MR KANTIBHAI VAGHAJI DHADUK STATE BANK OF INDIA(508548)
252 KESHOD GJ-06-007-025-001/338
(Khirsara ) 		1106007000NRG25150520240013278 15/05/2024 Dhaduk Ritaben Kantibhai 1106007WL001424 Dhaduk Ritaben Kantibhai 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098130 MRS RITABEN KANTILAL DHADUK STATE BANK OF INDIA(508548)
253 KESHOD GJ-06-007-025-001/339
(Khirsara ) 		1106007000NRG25150520240013280 15/05/2024 Gondaliya Dhruviben Mukeshbhai 1106007WL001424 Gondaliya Dhruviben Mukeshbhai 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098268 MISS DHRUVI MUKESHBHAI GONDALIYA STATE BANK OF INDIA(508548)
254 KESHOD GJ-06-007-025-001/339
(Khirsara ) 		1106007000NRG25150520240013279 15/05/2024 Gondaliya Mukeshbhai Lakhamanbhai 1106007WL001424 Gondaliya Mukeshbhai Lakhamanbhai 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098215 MR MUKESH LAKHMANBHAI GONDALIA STATE BANK OF INDIA(508548)
255 KESHOD GJ-06-007-025-001/340
(Khirsara ) 		1106007000NRG25150520240013283 15/05/2024 Gondaliaya Dhvani Dineshbhai 1106007WL001424 Gondaliaya Dhvani Dineshbhai 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098138 MISS GONDALIYA DHVANI DINESHBHAI STATE BANK OF INDIA(508548)
256 KESHOD GJ-06-007-025-001/340
(Khirsara ) 		1106007000NRG25150520240013281 15/05/2024 Gondaliaya Dineshbhai Parshotambhai 1106007WL001424 Gondaliaya Dineshbhai Parshotambhai 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098145 DINESH PARSHOTAMBHAI GONDALIYA THE VARACHHA CO-OP BANK LTD(607311)
257 KESHOD GJ-06-007-025-001/340
(Khirsara ) 		1106007000NRG25150520240013282 15/05/2024 Gondaliaya Mamataben Dineshbhai 1106007WL001424 Gondaliaya Mamataben Dineshbhai 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098241 GONDALIYA MAMTABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 KESHOD GJ-06-007-025-001/341
(Khirsara ) 		1106007000NRG25150520240013284 15/05/2024 Belim Sabirkhan Hasamkhan 1106007WL001424 Belim Sabirkhan Hasamkhan 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098141 MR BELIM SABIRKHAN HASANKHA STATE BANK OF INDIA(508548)
259 KESHOD GJ-06-007-025-001/343
(Khirsara ) 		1106007000NRG25150520240013288 15/05/2024 Dhaduk Atul Keshav 1106007WL001424 Dhaduk Atul Keshav 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098210 MR ATULBHAI KESHAV DHADUK STATE BANK OF INDIA(508548)
260 KESHOD GJ-06-007-025-001/343
(Khirsara ) 		1106007000NRG25150520240013287 15/05/2024 Dhaduk Kiranben Girdhar 1106007WL001424 Dhaduk Kiranben Girdhar 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098091 MRS KIRANBEN GIRDHARBHAI DHADUK STATE BANK OF INDIA(508548)
261 KESHOD GJ-06-007-025-001/343
(Khirsara ) 		1106007000NRG25150520240013289 15/05/2024 Dhaduk Sagar Girdhar 1106007WL001424 Dhaduk Sagar Girdhar 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098246 MASTER SAGAR GIRDHAR DHADUK STATE BANK OF INDIA(508548)
262 KESHOD GJ-06-007-025-001/344
(Khirsara ) 		1106007000NRG25150520240013290 15/05/2024 Gondaliya Bhikhabhai Meghabhai 1106007WL001424 Gondaliya Bhikhabhai Meghabhai 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098203 MR BHIKHA MEGHAJI GONDALIA STATE BANK OF INDIA(508548)
263 KESHOD GJ-06-007-025-001/346
(Khirsara ) 		1106007000NRG25150520240013291 15/05/2024 Belim Mahebubkha Hasankha 1106007WL001424 Belim Mahebubkha Hasankha 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098231 MR BELIM MAHEBUBKHA HASANKHA STATE BANK OF INDIA(508548)
264 KESHOD GJ-06-007-025-001/347
(Khirsara ) 		1106007000NRG25150520240013292 15/05/2024 Dhaduk Aravindbhai Karashanbhai 1106007WL001424 Dhaduk Aravindbhai Karashanbhai 00415 SBIN0060184 3840 3840 Processed 18/05/2024 4121098214 PARSHOTAMBHAI KARSHA BANK OF BARODA(606985)
SubTotal 199680 199680
265 KESHOD GJ-06-007-001-001/218
(Agatrai ) 		1106007000NRG25150520240013293 15/05/2024 Aghera Shobhnaben Gopalbhai 1106007WL001425 Aghera Shobhnaben Gopalbhai 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098053 SHOBHANABEN GOPALBHAI AGHERA UCO BANK(607066)
266 KESHOD GJ-06-007-001-001/38
(Agatrai ) 		1106007000NRG25150520240013294 15/05/2024 Ravikumar Rameshbhai Dharsenda 1106007WL001425 Ravikumar Rameshbhai Dharsenda 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098059 RAVIKUMAR RAMESHBHAI DHARSENDA UCO BANK(607066)
267 KESHOD GJ-06-007-001-001/478
(Agatrai ) 		1106007000NRG25150520240013295 15/05/2024 Khambhala Boghabhai Sejabhai 1106007WL001425 Khambhala Boghabhai Sejabhai 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098063 BOGHABHAI SEJABHAI KHAMBHALA UCO BANK(607066)
268 KESHOD GJ-06-007-001-001/479
(Agatrai ) 		1106007000NRG25150520240013297 15/05/2024 Mardiya Asmitaben Girdharbhai 1106007WL001425 Mardiya Asmitaben Girdharbhai 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098060 ASMITABEN GIRDHARBHAI MARADIYA UCO BANK(607066)
269 KESHOD GJ-06-007-001-001/479
(Agatrai ) 		1106007000NRG25150520240013296 15/05/2024 Mardiya Girdharbhai Mohanbhai 1106007WL001425 Mardiya Girdharbhai Mohanbhai 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098077 GIRDHAR MOHAN MARDIYA UCO BANK(607066)
270 KESHOD GJ-06-007-001-001/480
(Agatrai ) 		1106007000NRG25150520240013298 15/05/2024 Atulkumar Vithalbhai Maradia 1106007WL001425 Atulkumar Vithalbhai Maradia 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098054 Mr. ATULKUMAR VITHALBHAI MARDIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
271 KESHOD GJ-06-007-001-001/481
(Agatrai ) 		1106007000NRG25150520240013299 15/05/2024 ALABHAI VASABHAI KHAMBHALA 1106007WL001425 ALABHAI VASABHAI KHAMBHALA 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098076 MR ALABHAI VASABHAI KHAMBHALA 9428950482 STATE BANK OF INDIA(508548)
272 KESHOD GJ-06-007-001-001/482
(Agatrai ) 		1106007000NRG25150520240013301 15/05/2024 Khambhala Jagrutiben Parbatbhai 1106007WL001425 Khambhala Jagrutiben Parbatbhai 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098058 JAGRUTIBEN PARBATBHAI KHAMBHALA UCO BANK(607066)
273 KESHOD GJ-06-007-001-001/482
(Agatrai ) 		1106007000NRG25150520240013300 15/05/2024 Parbatbhai Sejabhai KHAMBAHLA 1106007WL001425 Parbatbhai Sejabhai KHAMBAHLA 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098056 KHAMBHALA PARBATBHAI SEJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 KESHOD GJ-06-007-001-001/483
(Agatrai ) 		1106007000NRG25150520240013302 15/05/2024 Kothadiya Ashvinbhai Ambabhai 1106007WL001425 Kothadiya Ashvinbhai Ambabhai 00462 UCBA0000528 3346 3346 Processed 18/05/2024 4121098064 ASHVINBHAI AMBABHAI KOTHADIYA UCO BANK(607066)
275 KESHOD GJ-06-007-001-001/544
(Agatrai ) 		1106007000NRG25150520240013303 15/05/2024 Rashid Kasambhai Hingora 1106007WL001425 Rashid Kasambhai Hingora 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098065 RASHID KASAMBHAI HINGOLA UCO BANK(607066)
276 KESHOD GJ-06-007-001-001/597
(Agatrai ) 		1106007000NRG25150520240013308 15/05/2024 Maradiya Ketanbhai Vallabhbhai 1106007WL001425 Maradiya Ketanbhai Vallabhbhai 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098224 KETANBHAI VALLABHBHAI MARADIYA UCO BANK(607066)
277 KESHOD GJ-06-007-001-001/599
(Agatrai ) 		1106007000NRG25150520240013309 15/05/2024 Ashvinbhai Popatbhai Ghodasara 1106007WL001425 Ashvinbhai Popatbhai Ghodasara 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098079 ASHVIN POPAT GODASARA UCO BANK(607066)
278 KESHOD GJ-06-007-001-001/602
(Agatrai ) 		1106007000NRG25150520240013310 15/05/2024 Khambhala Bhagvanjibhai Boghabhai 1106007WL001425 Khambhala Bhagvanjibhai Boghabhai 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098055 MR BHAGVANJI BOGHABHAI KHAMBHALA STATE BANK OF INDIA(508548)
279 KESHOD GJ-06-007-001-001/616
(Agatrai ) 		1106007000NRG25150520240013311 15/05/2024 Rajesh Khimji bhai Vadaliya 1106007WL001425 Rajesh Khimji bhai Vadaliya 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098075 RAJESHBHAI KHIMJIBHAI VADARIYA UCO BANK(607066)
280 KESHOD GJ-06-007-001-001/618
(Agatrai ) 		1106007000NRG25150520240013312 15/05/2024 Kantilal Jivrajbhai Chhatrala 1106007WL001425 Kantilal Jivrajbhai Chhatrala 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098066 KANTILAL JIVRAJBHAI CHATRALA UCO BANK(607066)
281 KESHOD GJ-06-007-001-001/620
(Agatrai ) 		1106007000NRG25150520240013313 15/05/2024 HIREN CHANDUBHAI MARADIYA 1106007WL001425 HIREN CHANDUBHAI MARADIYA 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098057 SHOBHANABEN HIRENBHAI MARADIYA UCO BANK(607066)
282 KESHOD GJ-06-007-001-001/621
(Agatrai ) 		1106007000NRG25150520240013314 15/05/2024 Chandulal Mohanbhai Maradiya 1106007WL001425 Chandulal Mohanbhai Maradiya 00462 UCBA0000528 3585 3585 Rejected 18/05/2024 4121098078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 KESHOD GJ-06-007-001-001/624
(Agatrai ) 		1106007000NRG25150520240013316 15/05/2024 Jadavbhai Gordhanbhai Maradiya 1106007WL001425 Jadavbhai Gordhanbhai Maradiya 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098081 JADAVBHAI GORDHANBHAI MARDIYA UCO BANK(607066)
284 KESHOD GJ-06-007-001-001/624
(Agatrai ) 		1106007000NRG25150520240013317 15/05/2024 Jadavbhai Gordhanbhai Maradiya 1106007WL001425 Jadavbhai Gordhanbhai Maradiya 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098080 JAYSHREEBEN JADAVBHAI MARADIYA UCO BANK(607066)
285 KESHOD GJ-06-007-001-001/625
(Agatrai ) 		1106007000NRG25150520240013318 15/05/2024 Vrajlal Ramji Maradiya 1106007WL001425 Vrajlal Ramji Maradiya 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098085 VRUJLAL RAMJIBHAI MARADIYA UCO BANK(607066)
286 KESHOD GJ-06-007-001-001/627
(Agatrai ) 		1106007000NRG25150520240013319 15/05/2024 Rafik Kasambhai Hingora 1106007WL001425 Rafik Kasambhai Hingora 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098062 RAFIK KASAMBHAI HINGORA UCO BANK(607066)
287 KESHOD GJ-06-007-001-001/630
(Agatrai ) 		1106007000NRG25150520240013323 15/05/2024 Maradiya Chandulal Laxmidas 1106007WL001425 Maradiya Chandulal Laxmidas 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098088 CHANDULAL LAXMIDAS MARADIYA UCO BANK(607066)
288 KESHOD GJ-06-007-001-001/630
(Agatrai ) 		1106007000NRG25150520240013324 15/05/2024 Maradiya Chandulal Laxmidas 1106007WL001425 Maradiya Chandulal Laxmidas 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098087 NIRMALABEN CHANDULAL MARADIYA UCO BANK(607066)
289 KESHOD GJ-06-007-001-001/631
(Agatrai ) 		1106007000NRG25150520240013325 15/05/2024 Maradiya Narshibhai Mohanbhai 1106007WL001425 Maradiya Narshibhai Mohanbhai 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098084 NARSHIBHAI MOHAN MARADIYA UCO BANK(607066)
290 KESHOD GJ-06-007-001-001/631
(Agatrai ) 		1106007000NRG25150520240013326 15/05/2024 Maradiya Narshibhai Mohanbhai 1106007WL001425 Maradiya Narshibhai Mohanbhai 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098083 SHOBHANABEN NARSHIBHAI MARADIYA UCO BANK(607066)
291 KESHOD GJ-06-007-001-001/631
(Agatrai ) 		1106007000NRG25150520240013327 15/05/2024 Maradiya Narshibhai Mohanbhai 1106007WL001425 Maradiya Narshibhai Mohanbhai 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098082 MR SHAILESHBHAI NARSIBHAI MARDIYA STATE BANK OF INDIA(508548)
292 KESHOD GJ-06-007-001-001/639
(Agatrai ) 		1106007000NRG25150520240013329 15/05/2024 Khambhala Sudabhai Mandabha 1106007WL001425 Khambhala Sudabhai Mandabha 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098067 SUDABHAI MANDABHAI KHAMBLA UCO BANK(607066)
293 KESHOD GJ-06-007-001-001/647
(Agatrai ) 		1106007000NRG25150520240013332 15/05/2024 Harsukh K kotadiya 1106007WL001425 Harsukh K kotadiya 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098086 HARSUKH K KOTADIYA UCO BANK(607066)
294 KESHOD GJ-06-007-001-001/649
(Agatrai ) 		1106007000NRG25150520240013333 15/05/2024 Javiya Amrutlal Bhagvanjibhai 1106007WL001425 Javiya Amrutlal Bhagvanjibhai 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098061 AMRUTLAL BHAGWANJIBHAI JAVIYA UCO BANK(607066)
295 KESHOD GJ-06-007-001-001/657
(Agatrai ) 		1106007000NRG25150520240013334 15/05/2024 Vadhiya Vajsibhai Bachubhai 1106007WL001425 Vadhiya Vajsibhai Bachubhai 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098074 VAJSIBHAI BACHUBHAI VADHIYA PUNJAB NATIONAL BANK(508568)
296 KESHOD GJ-06-007-001-001/658
(Agatrai ) 		1106007000NRG25150520240013335 15/05/2024 Chhatrala Rahul Parsotambhai 1106007WL001425 Chhatrala Rahul Parsotambhai 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098073 RAHUL PARSOTAMBHAI CHHATRALA UCO BANK(607066)
297 KESHOD GJ-06-007-001-001/659
(Agatrai ) 		1106007000NRG25150520240013336 15/05/2024 Kothadiya Ketan Naranbhai 1106007WL001425 Kothadiya Ketan Naranbhai 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098072 KETAN NARANBHAI KOTHADIA UCO BANK(607066)
298 KESHOD GJ-06-007-001-001/663
(Agatrai ) 		1106007000NRG25150520240013337 15/05/2024 Hadvani Samirkumar Kanjibhai 1106007WL001425 Hadvani Samirkumar Kanjibhai 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098071 SAMIRKUMAR KANJIBHAI HADVANI UCO BANK(607066)
299 KESHOD GJ-06-007-001-001/664
(Agatrai ) 		1106007000NRG25150520240013338 15/05/2024 Kothadiya Nikunj Babubhai 1106007WL001425 Kothadiya Nikunj Babubhai 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098070 NIKUNJ BABUBHAI KOTHADIYA UCO BANK(607066)
300 KESHOD GJ-06-007-001-001/666
(Agatrai ) 		1106007000NRG25150520240013339 15/05/2024 Jagdishbhai Ramjibhai Maradiya 1106007WL001425 Jagdishbhai Ramjibhai Maradiya 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098069 JAGDISHBHAI RAMJIBHAI MARDIYA UCO BANK(607066)
301 KESHOD GJ-06-007-001-001/666
(Agatrai ) 		1106007000NRG25150520240013340 15/05/2024 Jagdishbhai Ramjibhai Maradiya 1106007WL001425 Jagdishbhai Ramjibhai Maradiya 00462 UCBA0000528 3585 3585 Processed 18/05/2024 4121098068 PRAVINABEN JAGDISHBHAI MARADIYA UCO BANK(607066)
SubTotal 132406 132406
302 KESHOD GJ-06-007-004-001/214-A
(Badodar ) 		1106007000NRG25150520240013026 15/05/2024 Vadiyatar Daxaben Ramjibhai 1106007WL001374 Vadiyatar Daxaben Ramjibhai 00462 UCBA0000662 318 318 Processed 18/05/2024 4121098052 DAXABEN RAMJIBHAI VADIYATAR UCO BANK(607066)
303 KESHOD GJ-06-007-004-001/75-A
(Badodar ) 		1106007000NRG25150520240013108 15/05/2024 MAHIDA PUJABEN AJAYKUMAR 1106007WL001374 MAHIDA PUJABEN AJAYKUMAR 00462 UCBA0000662 74 74 Processed 18/05/2024 4121098225 PUJA MANGA MAKAVANA BANK OF BARODA(606985)
SubTotal 392 392
Total 492250 492250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_150524APB_FTO_15974 Bank of Baroda BARB0DBKESH Keshod 10755
2 KESHOD GJ1106007_150524APB_FTO_15974 Bank of Baroda BARB0KESJUN KESHOD DIST JUNAGADH 8994
3 KESHOD GJ1106007_150524APB_FTO_15974 Bank of India BKID0003310 KESHOD 6977
4 KESHOD GJ1106007_150524APB_FTO_15974 Bank of India BKID0003321 BHAT SIMROLI 3840
5 KESHOD GJ1106007_150524APB_FTO_15974 Canara Bank CNRB0004545 KESHOD 981
6 KESHOD GJ1106007_150524APB_FTO_15974 Central Bank Of India CBIN0282499 METODA 100
7 KESHOD GJ1106007_150524APB_FTO_15974 Central Bank Of India CBIN0284075 KESHOD 76280
8 KESHOD GJ1106007_150524APB_FTO_15974 Distt.Central Coop.Bank GSCB0JND001 JUNAGADH JILLA SAHAKARI BANK LTD 3585
9 KESHOD GJ1106007_150524APB_FTO_15974 H.D.F.C. Bank HDFC0001691 KESHOD 3585
10 KESHOD GJ1106007_150524APB_FTO_15974 State Bank of India SBIN0010986 BUS STAND AREA, KESHOD 12470
11 KESHOD GJ1106007_150524APB_FTO_15974 State Bank of India SBIN0014989 BAMNASA GEHD 10755
12 KESHOD GJ1106007_150524APB_FTO_15974 State Bank of India SBIN0060052 KESHOD 21450
13 KESHOD GJ1106007_150524APB_FTO_15974 State Bank of India SBIN0060184 KHIRASARA ,GHED 199680
14 KESHOD GJ1106007_150524APB_FTO_15974 UCO Bank UCBA0000528 AGATRAI 132406
15 KESHOD GJ1106007_150524APB_FTO_15974 UCO Bank UCBA0000662 KESHOD 392

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