|
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-06-007-031-001/821
(Mesvan )
|
1106007000NRG25110520240010956
|
13/05/2024
|
Hingrajiya Kiritbhai Ambabhai
|
1106007WL001266
|
Hingrajiya Kiritbhai Ambabhai
|
00168
|
ICIC0002882
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354664
|
|
KIRITBHAI AMBABHAI HINGARAJIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
KESHOD
|
GJ-06-007-031-001/133
(Mesvan )
|
1106007000NRG25110520240010868
|
13/05/2024
|
Parmar Mahesh Bhagvanjibhai
|
1106007WL001266
|
Parmar Mahesh Bhagvanjibhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354653
|
|
MR MAHESH BHAGVANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KESHOD
|
GJ-06-007-031-001/133
(Mesvan )
|
1106007000NRG25110520240010869
|
13/05/2024
|
Parmar Rakesh Bhagvanjibhai
|
1106007WL001266
|
Parmar Rakesh Bhagvanjibhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354702
|
|
MR PARMAR RAKESH BHAGVANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KESHOD
|
GJ-06-007-031-001/221
(Mesvan )
|
1106007000NRG25110520240010870
|
13/05/2024
|
Samatbhai Virambhai Paramar
|
1106007WL001266
|
Samatbhai Virambhai Paramar
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354716
|
|
SAMAT VIRAM PARMAR PANCHIBEN SAMATBHAI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
KESHOD
|
GJ-06-007-031-001/221
(Mesvan )
|
1106007000NRG25110520240010871
|
13/05/2024
|
Satishbhai Samatbhai Paramar
|
1106007WL001266
|
Satishbhai Samatbhai Paramar
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354622
|
|
MR PARMAR SATISHBHAI SAMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KESHOD
|
GJ-06-007-031-001/380
(Mesvan )
|
1106007000NRG25110520240010872
|
13/05/2024
|
Premji Devsi Santoki
|
1106007WL001266
|
Premji Devsi Santoki
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354688
|
|
SANTOKI BHARATKUMAR PREMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KESHOD
|
GJ-06-007-031-001/380
(Mesvan )
|
1106007000NRG25110520240010873
|
13/05/2024
|
Premji Devsi Santoki
|
1106007WL001266
|
Premji Devsi Santoki
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354689
|
|
SANTOKI MONIKA BHARATKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KESHOD
|
GJ-06-007-031-001/4
(Mesvan )
|
1106007000NRG25110520240010875
|
13/05/2024
|
Parmar Kajal Vivek
|
1106007WL001266
|
Parmar Kajal Vivek
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354631
|
|
MISS PARMAR KAJAL VIVEKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KESHOD
|
GJ-06-007-031-001/4
(Mesvan )
|
1106007000NRG25110520240010874
|
13/05/2024
|
Parmar Vivek Dayabhai
|
1106007WL001266
|
Parmar Vivek Dayabhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354663
|
|
MR VIVEK DAYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KESHOD
|
GJ-06-007-031-001/477
(Mesvan )
|
1106007000NRG25110520240010876
|
13/05/2024
|
Delvadiya Narendrabhai Harilal
|
1106007WL001266
|
Delvadiya Narendrabhai Harilal
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354626
|
|
DELAVADIYA NARENDRA
|
GENERAL POST OFFICE(607245)
|
|
11
|
KESHOD
|
GJ-06-007-031-001/478
(Mesvan )
|
1106007000NRG25110520240010877
|
13/05/2024
|
Bhalodiya Rakeshbhai Jamanbhai
|
1106007WL001266
|
Bhalodiya Rakeshbhai Jamanbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354624
|
|
MR RAKESHBHAI JAMNADAS BHALODIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KESHOD
|
GJ-06-007-031-001/482
(Mesvan )
|
1106007000NRG25110520240010878
|
13/05/2024
|
Delvadiya Kantilal Laxmidas
|
1106007WL001266
|
Delvadiya Kantilal Laxmidas
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354707
|
|
MR KANTILAL LAXMIDAS DELWADIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KESHOD
|
GJ-06-007-031-001/482
(Mesvan )
|
1106007000NRG25110520240010879
|
13/05/2024
|
Delvadiya Kantilal Laxmidas
|
1106007WL001266
|
Delvadiya Kantilal Laxmidas
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354708
|
|
Ms. GITABEN KANTIBHAI DEVADIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
14
|
KESHOD
|
GJ-06-007-031-001/485
(Mesvan )
|
1106007000NRG25110520240010880
|
13/05/2024
|
Kasundra Dineshbhai Vithalbhai
|
1106007WL001266
|
Kasundra Dineshbhai Vithalbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354641
|
|
MR DINESH VITHAL KASUNDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KESHOD
|
GJ-06-007-031-001/485
(Mesvan )
|
1106007000NRG25110520240010881
|
13/05/2024
|
Kasundra Dineshbhai Vithalbhai
|
1106007WL001266
|
Kasundra Dineshbhai Vithalbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354642
|
|
MR HARSHIT DINESHBHAI KASUNDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KESHOD
|
GJ-06-007-031-001/492
(Mesvan )
|
1106007000NRG25110520240010882
|
13/05/2024
|
Butani Rameshbhai Vithalbhai
|
1106007WL001266
|
Butani Rameshbhai Vithalbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354710
|
|
MR RAMESHKUMAR VITHALBHAI BUTANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KESHOD
|
GJ-06-007-031-001/493
(Mesvan )
|
1106007000NRG25110520240010883
|
13/05/2024
|
Delvadiya Mansukhbhai Laxmidas
|
1106007WL001266
|
Delvadiya Mansukhbhai Laxmidas
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354625
|
|
MR MANSUKH LAXMIDAS DELAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KESHOD
|
GJ-06-007-031-001/510
(Mesvan )
|
1106007000NRG25110520240010884
|
13/05/2024
|
Butani Bhagvanji Vithal
|
1106007WL001266
|
Butani Bhagvanji Vithal
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354694
|
|
MASTER BHARGAV BHAGWANJIBHAI BUTANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KESHOD
|
GJ-06-007-031-001/562
(Mesvan )
|
1106007000NRG25110520240010885
|
13/05/2024
|
Ratilal Chagan Detroja
|
1106007WL001266
|
Ratilal Chagan Detroja
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354640
|
|
RATILAL CHHAGANLAL DETROJA CHANDRIKABEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KESHOD
|
GJ-06-007-031-001/701
(Mesvan )
|
1106007000NRG25110520240010886
|
13/05/2024
|
Ghodasra Jitendra Odhavji
|
1106007WL001266
|
Ghodasra Jitendra Odhavji
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354676
|
|
Mr. ODHAVJI MAVJI GHODASARA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
21
|
KESHOD
|
GJ-06-007-031-001/701
(Mesvan )
|
1106007000NRG25110520240010887
|
13/05/2024
|
Ghodasra Jitendra Odhavji
|
1106007WL001266
|
Ghodasra Jitendra Odhavji
|
00415
|
SBIN0060214
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113354677
|
|
JITENDRA ODHAVJI GHODASHRA ODHAVJI MAVJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KESHOD
|
GJ-06-007-031-001/716
(Mesvan )
|
1106007000NRG25110520240010888
|
13/05/2024
|
Ghodasra Chhaganlal Vaghajibhai
|
1106007WL001266
|
Ghodasra Chhaganlal Vaghajibhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354670
|
|
MR VIPULBHAI CHHAGANBHAI GHODASARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KESHOD
|
GJ-06-007-031-001/722
(Mesvan )
|
1106007000NRG25110520240010889
|
13/05/2024
|
Kaneriya Mayank Kanti
|
1106007WL001266
|
Kaneriya Mayank Kanti
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354652
|
|
MR KANERIYA KANTILAL MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KESHOD
|
GJ-06-007-031-001/725
(Mesvan )
|
1106007000NRG25110520240010890
|
13/05/2024
|
Kasundra Rasilben Harshukh
|
1106007WL001266
|
Kasundra Rasilben Harshukh
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354644
|
|
MR UTTAMKUMAR HARSUKHLAL KASUNDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KESHOD
|
GJ-06-007-031-001/725
(Mesvan )
|
1106007000NRG25110520240010891
|
13/05/2024
|
Kasundra Rasilben Harshukh
|
1106007WL001266
|
Kasundra Rasilben Harshukh
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354645
|
|
MR KEVANKUMAR HARSUKHLAL KASUNDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KESHOD
|
GJ-06-007-031-001/726
(Mesvan )
|
1106007000NRG25110520240010892
|
13/05/2024
|
Kaneriya Ashok Daya
|
1106007WL001266
|
Kaneriya Ashok Daya
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354661
|
|
ASHOK DAYA KANERIA DINESH DAYA KANERIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KESHOD
|
GJ-06-007-031-001/728
(Mesvan )
|
1106007000NRG25110520240010893
|
13/05/2024
|
Kaneriya Bhagvanji Vitthal
|
1106007WL001266
|
Kaneriya Bhagvanji Vitthal
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354681
|
|
MR BHAGVANJI VITHAL KANERIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KESHOD
|
GJ-06-007-031-001/728
(Mesvan )
|
1106007000NRG25110520240010894
|
13/05/2024
|
Kaneriya Bhagvanji Vitthal
|
1106007WL001266
|
Kaneriya Bhagvanji Vitthal
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354682
|
|
PRAKASHBHAI BHAGVANJIBHAI KANERIYA
|
BANK OF INDIA(508505)
|
|
29
|
KESHOD
|
GJ-06-007-031-001/733
(Mesvan )
|
1106007000NRG25110520240010895
|
13/05/2024
|
Kasundra Ratilal Vachharam
|
1106007WL001266
|
Kasundra Ratilal Vachharam
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354692
|
|
RATILAL VASRAM KANSAGRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KESHOD
|
GJ-06-007-031-001/734
(Mesvan )
|
1106007000NRG25110520240010896
|
13/05/2024
|
Kaneriya Kirit Ranchhod
|
1106007WL001266
|
Kaneriya Kirit Ranchhod
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354679
|
|
KANERIYA SANKETKUMAR KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KESHOD
|
GJ-06-007-031-001/736
(Mesvan )
|
1106007000NRG25110520240010897
|
13/05/2024
|
Kaneriya Nilesh Mohan
|
1106007WL001266
|
Kaneriya Nilesh Mohan
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354706
|
|
MR NILESHBHAI MOHANBHAI KANERIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KESHOD
|
GJ-06-007-031-001/739
(Mesvan )
|
1106007000NRG25110520240010898
|
13/05/2024
|
Kasundra Praful Vrajlal
|
1106007WL001266
|
Kasundra Praful Vrajlal
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354684
|
|
MR PARFUL VRAJLAL KASUNDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KESHOD
|
GJ-06-007-031-001/741
(Mesvan )
|
1106007000NRG25110520240010899
|
13/05/2024
|
Bhalani Mohan Vachharam
|
1106007WL001266
|
Bhalani Mohan Vachharam
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354637
|
|
Mr. MOHANBHAI VASHRAMBHAI BHALANI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
34
|
KESHOD
|
GJ-06-007-031-001/742
(Mesvan )
|
1106007000NRG25110520240010900
|
13/05/2024
|
Ghodasara Tarun Manji
|
1106007WL001266
|
Ghodasara Tarun Manji
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354628
|
|
MR TARUNKUMAR MANJIBHAI GHODASARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KESHOD
|
GJ-06-007-031-001/743
(Mesvan )
|
1106007000NRG25110520240010901
|
13/05/2024
|
Kaneriya Pravin Mulji
|
1106007WL001266
|
Kaneriya Pravin Mulji
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354620
|
|
Mr. PRAVINBHAI MULAJIBHAI KANERIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
36
|
KESHOD
|
GJ-06-007-031-001/746
(Mesvan )
|
1106007000NRG25110520240010902
|
13/05/2024
|
Ghodasara Jayesh Magan
|
1106007WL001266
|
Ghodasara Jayesh Magan
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354650
|
|
MR JAYESH MAGAN GHODASHRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KESHOD
|
GJ-06-007-031-001/749
(Mesvan )
|
1106007000NRG25110520240010903
|
13/05/2024
|
Kasundra Dilip Nanji
|
1106007WL001266
|
Kasundra Dilip Nanji
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354662
|
|
DILIP NANJI KASUNDRA RAMABAEN NANJI KASU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KESHOD
|
GJ-06-007-031-001/753
(Mesvan )
|
1106007000NRG25110520240010904
|
13/05/2024
|
Kaneriya Rameshbhai Dayalal
|
1106007WL001266
|
Kaneriya Rameshbhai Dayalal
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354690
|
|
RAMESH DAYA KANERIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KESHOD
|
GJ-06-007-031-001/761
(Mesvan )
|
1106007000NRG25110520240010905
|
13/05/2024
|
Delvadiya Gopalbhai Mohanbhai
|
1106007WL001266
|
Delvadiya Gopalbhai Mohanbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354635
|
|
MR GOPALBHAI MOHANBHAI DELVADIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KESHOD
|
GJ-06-007-031-001/761
(Mesvan )
|
1106007000NRG25110520240010906
|
13/05/2024
|
Delvadiya Gopalbhai Mohanbhai
|
1106007WL001266
|
Delvadiya Gopalbhai Mohanbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354636
|
|
MR DIPBHAI GOPALBHAI DELVADIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KESHOD
|
GJ-06-007-031-001/763
(Mesvan )
|
1106007000NRG25110520240010907
|
13/05/2024
|
Delvadiya Pravin Bhagvanji
|
1106007WL001266
|
Delvadiya Pravin Bhagvanji
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354712
|
|
MR PRAVIN BHAGVANJI DELVADIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KESHOD
|
GJ-06-007-031-001/763
(Mesvan )
|
1106007000NRG25110520240010908
|
13/05/2024
|
Delvadiya Pravin Bhagvanji
|
1106007WL001266
|
Delvadiya Pravin Bhagvanji
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354713
|
|
MR NAJABHAI MULUBHAI BHURANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KESHOD
|
GJ-06-007-031-001/764
(Mesvan )
|
1106007000NRG25110520240010909
|
13/05/2024
|
Delvadiya Haresh Bhagvanji
|
1106007WL001266
|
Delvadiya Haresh Bhagvanji
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354696
|
|
MR HARESH BHAGVANJI DELVADIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KESHOD
|
GJ-06-007-031-001/765
(Mesvan )
|
1106007000NRG25110520240010910
|
13/05/2024
|
Santoki Aravind Jashmat
|
1106007WL001266
|
Santoki Aravind Jashmat
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354655
|
|
Mr. ARVINDBHAI JASMATBHAI SANTOKI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
45
|
KESHOD
|
GJ-06-007-031-001/769
(Mesvan )
|
1106007000NRG25110520240010911
|
13/05/2024
|
Butani Armutlal Vithhalbhai
|
1106007WL001266
|
Butani Armutlal Vithhalbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354669
|
|
MR AMRUTLAL VITHALBHAI BUTANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KESHOD
|
GJ-06-007-031-001/770
(Mesvan )
|
1106007000NRG25110520240010912
|
13/05/2024
|
Delvadiya Mohan Devsibhai
|
1106007WL001266
|
Delvadiya Mohan Devsibhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354656
|
|
Mr. MOHANBHAI DEVASHIBHAI DELAVADIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
47
|
KESHOD
|
GJ-06-007-031-001/771
(Mesvan )
|
1106007000NRG25110520240010913
|
13/05/2024
|
Santoki Prabhudas Jasmat
|
1106007WL001266
|
Santoki Prabhudas Jasmat
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354659
|
|
MR PRABHUDAS JASHMAT SANTOKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KESHOD
|
GJ-06-007-031-001/773
(Mesvan )
|
1106007000NRG25110520240010914
|
13/05/2024
|
Kothadiya Kanjibhai Jamnadas
|
1106007WL001266
|
Kothadiya Kanjibhai Jamnadas
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354717
|
|
Mr. KANJIBHAI JAMANADASBHAI KOTHADIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
49
|
KESHOD
|
GJ-06-007-031-001/773
(Mesvan )
|
1106007000NRG25110520240010915
|
13/05/2024
|
Kothadiya Kanjibhai Jamnadas
|
1106007WL001266
|
Kothadiya Kanjibhai Jamnadas
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354718
|
|
Mrs. JYOTSNABEN KANJIBHAI KOTHADIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
50
|
KESHOD
|
GJ-06-007-031-001/774
(Mesvan )
|
1106007000NRG25110520240010916
|
13/05/2024
|
Butani Devjibhai Jinabhai
|
1106007WL001266
|
Butani Devjibhai Jinabhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354703
|
|
Mr. DEVJIBHAI JINABHAI BUTANI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
51
|
KESHOD
|
GJ-06-007-031-001/774
(Mesvan )
|
1106007000NRG25110520240010917
|
13/05/2024
|
Butani Devjibhai Jinabhai
|
1106007WL001266
|
Butani Devjibhai Jinabhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354704
|
|
ASHVIN DEVJIBHAI BUT
|
BANK OF BARODA(606985)
|
|
52
|
KESHOD
|
GJ-06-007-031-001/774
(Mesvan )
|
1106007000NRG25110520240010918
|
13/05/2024
|
Butani Devjibhai Jinabhai
|
1106007WL001266
|
Butani Devjibhai Jinabhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354705
|
|
BHAVIKABEN ASHVINBHA
|
BANK OF BARODA(606985)
|
|
53
|
KESHOD
|
GJ-06-007-031-001/775
(Mesvan )
|
1106007000NRG25110520240010919
|
13/05/2024
|
Kaneriya Rajnikant Gopalbhai
|
1106007WL001266
|
Kaneriya Rajnikant Gopalbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354699
|
|
Mr. GOPALBHAI KARAMASHIBHAI KANERIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
54
|
KESHOD
|
GJ-06-007-031-001/775
(Mesvan )
|
1106007000NRG25110520240010920
|
13/05/2024
|
Kaneriya Rajnikant Gopalbhai
|
1106007WL001266
|
Kaneriya Rajnikant Gopalbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354700
|
|
KANERIYA BHARATBHAI GOPALBHAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KESHOD
|
GJ-06-007-031-001/775
(Mesvan )
|
1106007000NRG25110520240010921
|
13/05/2024
|
Kaneriya Rajnikant Gopalbhai
|
1106007WL001266
|
Kaneriya Rajnikant Gopalbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354701
|
|
RAJNIKANT GOPALBHAI KANERIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KESHOD
|
GJ-06-007-031-001/778
(Mesvan )
|
1106007000NRG25110520240010922
|
13/05/2024
|
Ghodasara Ratilal Mavjibhai
|
1106007WL001266
|
Ghodasara Ratilal Mavjibhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354719
|
|
Mr. RATILAL MAVAJIBHAI GHODASARA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
57
|
KESHOD
|
GJ-06-007-031-001/779
(Mesvan )
|
1106007000NRG25110520240010923
|
13/05/2024
|
Detroja Muljibhai Aambabhai
|
1106007WL001266
|
Detroja Muljibhai Aambabhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354683
|
|
MULJI AMBA DETROJAKANCHANBEN MULJIBHAI D
|
STATE BANK OF INDIA(508548)
|
|
58
|
KESHOD
|
GJ-06-007-031-001/780
(Mesvan )
|
1106007000NRG25110520240010924
|
13/05/2024
|
Kothadiya Haridas Jivarajbhai
|
1106007WL001266
|
Kothadiya Haridas Jivarajbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354715
|
|
Mr. HARIDAS JIVRAJ KOTHADIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
59
|
KESHOD
|
GJ-06-007-031-001/781
(Mesvan )
|
1106007000NRG25110520240010925
|
13/05/2024
|
Delvadiya Harilal Gordhanbhai
|
1106007WL001266
|
Delvadiya Harilal Gordhanbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354629
|
|
MR DELVADIYA HARILAL GORDHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KESHOD
|
GJ-06-007-031-001/782
(Mesvan )
|
1106007000NRG25110520240010926
|
13/05/2024
|
Detroja Rasilaben Ratilal
|
1106007WL001266
|
Detroja Rasilaben Ratilal
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354698
|
|
Ms. RASHILABEN RATIBHAI DETROJA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
61
|
KESHOD
|
GJ-06-007-031-001/783
(Mesvan )
|
1106007000NRG25110520240010927
|
13/05/2024
|
Detroja Govindbhai Panchabhai
|
1106007WL001266
|
Detroja Govindbhai Panchabhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354672
|
|
Mr. GOVINDBHAI PANCHANBHAI DETROJA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
62
|
KESHOD
|
GJ-06-007-031-001/784
(Mesvan )
|
1106007000NRG25110520240010928
|
13/05/2024
|
Detroja Manshukh Jamanadas
|
1106007WL001266
|
Detroja Manshukh Jamanadas
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354649
|
|
Mr. MANSUKHBHAI JAMNADAS DETROJA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
63
|
KESHOD
|
GJ-06-007-031-001/785
(Mesvan )
|
1106007000NRG25110520240010929
|
13/05/2024
|
Delvadiya Vrujlal Gordhanbhai
|
1106007WL001266
|
Delvadiya Vrujlal Gordhanbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354621
|
|
Mr. VRUJLAL GORDHANBHAI DELVADIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
64
|
KESHOD
|
GJ-06-007-031-001/786
(Mesvan )
|
1106007000NRG25110520240010930
|
13/05/2024
|
Sureja Aravindbhai Jentibhai
|
1106007WL001266
|
Sureja Aravindbhai Jentibhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354658
|
|
MR ARVIND JENTIBHAI SUREJA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KESHOD
|
GJ-06-007-031-001/787
(Mesvan )
|
1106007000NRG25110520240010931
|
13/05/2024
|
Kothadiya Bhagvanji Ramji
|
1106007WL001266
|
Kothadiya Bhagvanji Ramji
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354660
|
|
Mr. BHAGAVANJIBHAI RAMJIBHAI KOTHADIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
66
|
KESHOD
|
GJ-06-007-031-001/789
(Mesvan )
|
1106007000NRG25110520240010933
|
13/05/2024
|
Kutana Vasant Premjibhai
|
1106007WL001266
|
Kutana Vasant Premjibhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354665
|
|
MR KUTANA VASANT PREMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KESHOD
|
GJ-06-007-031-001/790
(Mesvan )
|
1106007000NRG25110520240010934
|
13/05/2024
|
Kasundra Ramnik Karshan
|
1106007WL001266
|
Kasundra Ramnik Karshan
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354691
|
|
RAMNIK KARSAN KASUNDRA HEMLATA KARSAN KA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KESHOD
|
GJ-06-007-031-001/792
(Mesvan )
|
1106007000NRG25110520240010935
|
13/05/2024
|
Ghodasara Girishbhai Gokalbhai
|
1106007WL001266
|
Ghodasara Girishbhai Gokalbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354623
|
|
MR GIRISHBHAI GOKALBHAI GHODASARA KUSUMB
|
STATE BANK OF INDIA(508548)
|
|
69
|
KESHOD
|
GJ-06-007-031-001/795
(Mesvan )
|
1106007000NRG25110520240010936
|
13/05/2024
|
Delvadiya Prabhudas Ravjibhai
|
1106007WL001266
|
Delvadiya Prabhudas Ravjibhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354686
|
|
Mr. PRABHUDAS RAVAJIBHAI DELAVADIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
70
|
KESHOD
|
GJ-06-007-031-001/796
(Mesvan )
|
1106007000NRG25110520240010937
|
13/05/2024
|
Ghodasara Ankit Ratilal
|
1106007WL001266
|
Ghodasara Ankit Ratilal
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354646
|
|
MR ANKIT RATILAL GHODASARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KESHOD
|
GJ-06-007-031-001/798
(Mesvan )
|
1106007000NRG25110520240010938
|
13/05/2024
|
Delvadiya Gopalbhai Haribhai
|
1106007WL001266
|
Delvadiya Gopalbhai Haribhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354714
|
|
GOPAL HARI DELWADIA LALITABEN GOPALBHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KESHOD
|
GJ-06-007-031-001/799
(Mesvan )
|
1106007000NRG25110520240010939
|
13/05/2024
|
Ghodasara Maganlal Laxmidas
|
1106007WL001266
|
Ghodasara Maganlal Laxmidas
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354680
|
|
Mr. MAGANBHAI LAXMIDAS GHODASARA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
73
|
KESHOD
|
GJ-06-007-031-001/800
(Mesvan )
|
1106007000NRG25110520240010940
|
13/05/2024
|
Kasundra Kishorbhai Rajabhai
|
1106007WL001266
|
Kasundra Kishorbhai Rajabhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354709
|
|
MR KISHORBHAI RAJABHAI KASUNDRA SAROJBEN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KESHOD
|
GJ-06-007-031-001/801
(Mesvan )
|
1106007000NRG25110520240010941
|
13/05/2024
|
Detroja Vinod Ambavi
|
1106007WL001266
|
Detroja Vinod Ambavi
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354668
|
|
Mr. VINODBHAI AMBAVIBHAI DETROJA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
75
|
KESHOD
|
GJ-06-007-031-001/802
(Mesvan )
|
1106007000NRG25110520240010942
|
13/05/2024
|
Delavadiya Kanjibhai Laxmidas
|
1106007WL001266
|
Delavadiya Kanjibhai Laxmidas
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354678
|
|
KANJI LAXMIDAS DELVADIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KESHOD
|
GJ-06-007-031-001/804
(Mesvan )
|
1106007000NRG25110520240010943
|
13/05/2024
|
Delvadiya Chunilal Kanjibhai
|
1106007WL001266
|
Delvadiya Chunilal Kanjibhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354671
|
|
Mr. CHUNILAL KANAJIBHAI DELAVADIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
77
|
KESHOD
|
GJ-06-007-031-001/805
(Mesvan )
|
1106007000NRG25110520240010944
|
13/05/2024
|
Detroja Vrajlal Gopal
|
1106007WL001266
|
Detroja Vrajlal Gopal
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354643
|
|
MR VRUJLAL GOPAL DETROJA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KESHOD
|
GJ-06-007-031-001/806
(Mesvan )
|
1106007000NRG25110520240010945
|
13/05/2024
|
Detroja Prafulbhai Ambavibhai
|
1106007WL001266
|
Detroja Prafulbhai Ambavibhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354687
|
|
PRAFUL AMBAVI DETROJA HANSABEN PRAFULBHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KESHOD
|
GJ-06-007-031-001/807
(Mesvan )
|
1106007000NRG25110520240010946
|
13/05/2024
|
Detroja Parshotam Ambabhai
|
1106007WL001266
|
Detroja Parshotam Ambabhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354685
|
|
Mr. PARSOTAMBHAI AMBABHAI DETYROJA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
80
|
KESHOD
|
GJ-06-007-031-001/808
(Mesvan )
|
1106007000NRG25110520240010947
|
13/05/2024
|
Detroja Navnit Vallabh
|
1106007WL001266
|
Detroja Navnit Vallabh
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354639
|
|
MR NAVNIT VALLABHBHAI DETROJA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KESHOD
|
GJ-06-007-031-001/809
(Mesvan )
|
1106007000NRG25110520240010948
|
13/05/2024
|
Kaneriya Karshan Gopalbhai
|
1106007WL001266
|
Kaneriya Karshan Gopalbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354638
|
|
Mr. KARASHANBHAI GOPALBHAI KANERIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
82
|
KESHOD
|
GJ-06-007-031-001/810
(Mesvan )
|
1106007000NRG25110520240010949
|
13/05/2024
|
Detroja Ranchhod Manjibhai
|
1106007WL001266
|
Detroja Ranchhod Manjibhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354633
|
|
Mr. RANCHHODBHAI MANJIBHAI DETROJA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
83
|
KESHOD
|
GJ-06-007-031-001/811
(Mesvan )
|
1106007000NRG25110520240010950
|
13/05/2024
|
Detroja Pushpaben Jentilal
|
1106007WL001266
|
Detroja Pushpaben Jentilal
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354675
|
|
Ms. PUSHPABEN JENTILAL DETROJA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
84
|
KESHOD
|
GJ-06-007-031-001/814
(Mesvan )
|
1106007000NRG25110520240010951
|
13/05/2024
|
Kaneriya Shailesh Valji
|
1106007WL001266
|
Kaneriya Shailesh Valji
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354711
|
|
MR SHAILESHBHAI VALJIBHAI KANERIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KESHOD
|
GJ-06-007-031-001/816
(Mesvan )
|
1106007000NRG25110520240010952
|
13/05/2024
|
Kaneriya Vallabhai Vithalbhai
|
1106007WL001266
|
Kaneriya Vallabhai Vithalbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354666
|
|
MR VALLABH VITHALBHAI KANERIA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KESHOD
|
GJ-06-007-031-001/818
(Mesvan )
|
1106007000NRG25110520240010953
|
13/05/2024
|
Kasundra Vijay Devjibhai
|
1106007WL001266
|
Kasundra Vijay Devjibhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354647
|
|
Mr. VIJAYBHAI DEVJIBHAI KASUNDRA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
87
|
KESHOD
|
GJ-06-007-031-001/819
(Mesvan )
|
1106007000NRG25110520240010954
|
13/05/2024
|
Kasundra Chandubhai Devjibhai
|
1106007WL001266
|
Kasundra Chandubhai Devjibhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354657
|
|
Mr. CHANDUBHAI DEVJIABHI KASUNDRA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
88
|
KESHOD
|
GJ-06-007-031-001/820
(Mesvan )
|
1106007000NRG25110520240010955
|
13/05/2024
|
Ghodasara Jadavbhai Nathubhai
|
1106007WL001266
|
Ghodasara Jadavbhai Nathubhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354674
|
|
Mr. JADAVBHAI NATHUBHAI GHODASARA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
89
|
KESHOD
|
GJ-06-007-031-001/823
(Mesvan )
|
1106007000NRG25110520240010957
|
13/05/2024
|
Menpara Bharatbhai Laxmidas
|
1106007WL001266
|
Menpara Bharatbhai Laxmidas
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354630
|
|
MR MENPARA BHARATBHAI LAXMIDAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
KESHOD
|
GJ-06-007-031-001/824
(Mesvan )
|
1106007000NRG25110520240010958
|
13/05/2024
|
Kaneriya Vallabhbhai Chaganbhai
|
1106007WL001266
|
Kaneriya Vallabhbhai Chaganbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354693
|
|
Mr. VALLABHBHAI CHHGANBHAI KANERIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
91
|
KESHOD
|
GJ-06-007-031-001/825
(Mesvan )
|
1106007000NRG25110520240010959
|
13/05/2024
|
Vachhani Ramnikbhai Gokalbhai
|
1106007WL001266
|
Vachhani Ramnikbhai Gokalbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354634
|
|
RAMNIKBHAI GOKALBHAI VACHHANI SAROJBEN R
|
STATE BANK OF INDIA(508548)
|
|
92
|
KESHOD
|
GJ-06-007-031-001/826
(Mesvan )
|
1106007000NRG25110520240010960
|
13/05/2024
|
Kalariya Kantaben Bhagvanjibhai
|
1106007WL001266
|
Kalariya Kantaben Bhagvanjibhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354697
|
|
Mrs. KANTABEN BHAGAVANAJIBHAI KALARIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
93
|
KESHOD
|
GJ-06-007-031-001/827
(Mesvan )
|
1106007000NRG25110520240010961
|
13/05/2024
|
Ghodasara Hareshbhai Vallabhbhai
|
1106007WL001266
|
Ghodasara Hareshbhai Vallabhbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354673
|
|
HARESH VALLABH GHODASARA VALLABH RAMJI G
|
STATE BANK OF INDIA(508548)
|
|
94
|
KESHOD
|
GJ-06-007-031-001/828
(Mesvan )
|
1106007000NRG25110520240010962
|
13/05/2024
|
Ghodasara Ranchhod Laxmidas
|
1106007WL001266
|
Ghodasara Ranchhod Laxmidas
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354648
|
|
Mr. RANCHODBHAI LAXMIDAS GHODASARA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
95
|
KESHOD
|
GJ-06-007-031-001/829
(Mesvan )
|
1106007000NRG25110520240010963
|
13/05/2024
|
Makvana Sanjay Babubhai
|
1106007WL001266
|
Makvana Sanjay Babubhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354651
|
|
MR MAKAVANA SANJAYBHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KESHOD
|
GJ-06-007-031-001/830
(Mesvan )
|
1106007000NRG25110520240010964
|
13/05/2024
|
Kaneriya Bhikhubhai Khimabhai
|
1106007WL001266
|
Kaneriya Bhikhubhai Khimabhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354654
|
|
Mr. BHIKHUBHAI KHIMABHAI KANERIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
97
|
KESHOD
|
GJ-06-007-031-001/831
(Mesvan )
|
1106007000NRG25110520240010965
|
13/05/2024
|
Hingrajiya Navnit Chhagan
|
1106007WL001266
|
Hingrajiya Navnit Chhagan
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354627
|
|
MR HINGARAJIYA NAVNITBHAI CHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KESHOD
|
GJ-06-007-031-001/832
(Mesvan )
|
1106007000NRG25110520240010966
|
13/05/2024
|
Hingrajiya Amitbhai Mohanbhai
|
1106007WL001266
|
Hingrajiya Amitbhai Mohanbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354632
|
|
MR AMIT MOHANBHAI HINGARAJIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KESHOD
|
GJ-06-007-031-001/833
(Mesvan )
|
1106007000NRG25110520240010967
|
13/05/2024
|
Delvadiya Dineshbhai Vrajlal
|
1106007WL001266
|
Delvadiya Dineshbhai Vrajlal
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354695
|
|
DINESHBHAI VRAJLAL DELVADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376064
|
376064
|
|
|
|
|
|
|
|
|
100
|
KESHOD
|
GJ-06-007-031-001/788
(Mesvan )
|
1106007000NRG25110520240010932
|
13/05/2024
|
Ladani Bharatbhai Bhanubhai
|
1106007WL001266
|
Ladani Bharatbhai Bhanubhai
|
00462
|
UCBA0000662
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113354667
|
|
LADANI BHARATBHAI BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383744
|
383744
|
|
|
|
|
|
|
|