|
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
|
SHANKHESWAR
|
GJ-20-006-043-001/100
(Moti Chandur )
|
1120006000NRG25210520240017592
|
21/05/2024
|
Solanki Naresh Nanjibhai
|
1120006WL001981
|
Solanki Naresh Nanjibhai
|
00045
|
BARB0DBSAMI
|
1
|
1
|
Processed
|
23/05/2024
|
|
4243255252
|
|
MR SOLANKI NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-043-001/100
(Moti Chandur )
|
1120006000NRG25210520240017591
|
21/05/2024
|
VANKAR ZABIBEN NANJIBHAI
|
1120006WL001981
|
VANKAR ZABIBEN NANJIBHAI
|
00045
|
BARB0DBSAMI
|
4
|
4
|
Processed
|
23/05/2024
|
|
4243255251
|
|
VANKAR ZABIBEN NANJI
|
BANK OF BARODA(606985)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-043-001/10064
(Moti Chandur )
|
1120006000NRG25210520240017597
|
21/05/2024
|
Rabari Amarat Jayarambhai
|
1120006WL001981
|
Rabari Amarat Jayarambhai
|
00045
|
BARB0DBSAMI
|
2
|
2
|
Processed
|
23/05/2024
|
|
4243255250
|
|
AMARAT JAYARAMBHAI R
|
BANK OF BARODA(606985)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-043-001/10100
(Moti Chandur )
|
1120006000NRG25210520240017607
|
21/05/2024
|
Vaghela Bindiyaba Ramdevsinh
|
1120006WL001981
|
Vaghela Bindiyaba Ramdevsinh
|
00045
|
BARB0DBSAMI
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243255246
|
|
CHAVDA BINDUBEN ISHV
|
BANK OF BARODA(606985)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-043-001/10100
(Moti Chandur )
|
1120006000NRG25210520240017606
|
21/05/2024
|
Vaghela Ramdev S
|
1120006WL001981
|
Vaghela Ramdev S
|
00045
|
BARB0DBSAMI
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243255272
|
|
MEHULSINH SHIVUJI VA
|
BANK OF BARODA(606985)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-043-001/10106
(Moti Chandur )
|
1120006000NRG25210520240017609
|
21/05/2024
|
Thakor Babubhai Parmabhai
|
1120006WL001981
|
Thakor Babubhai Parmabhai
|
00045
|
BARB0DBSAMI
|
987
|
987
|
Processed
|
23/05/2024
|
|
4243255267
|
|
BABUBHAI PARMABHAI T
|
BANK OF BARODA(606985)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-043-001/10116
(Moti Chandur )
|
1120006000NRG25210520240017613
|
21/05/2024
|
Rabari Parvatiben Shankarbhai
|
1120006WL001981
|
Rabari Parvatiben Shankarbhai
|
00045
|
BARB0DBSAMI
|
532
|
532
|
Processed
|
23/05/2024
|
|
4243255230
|
|
PARVATIBEN SANKARBHA
|
BANK OF BARODA(606985)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-043-001/10116
(Moti Chandur )
|
1120006000NRG25210520240017614
|
21/05/2024
|
Rabari Sonalben Sankarbhai
|
1120006WL001981
|
Rabari Sonalben Sankarbhai
|
00045
|
BARB0DBSAMI
|
133
|
133
|
Processed
|
23/05/2024
|
|
4243255239
|
|
SONALBEN SANKARBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-043-001/10119
(Moti Chandur )
|
1120006000NRG25210520240017617
|
21/05/2024
|
Thakor Sanjay Vajabhai
|
1120006WL001981
|
Thakor Sanjay Vajabhai
|
00045
|
BARB0DBSAMI
|
453
|
453
|
Processed
|
23/05/2024
|
|
4243255212
|
|
SANJAYKUMAR VAJABHAI
|
BANK OF BARODA(606985)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-043-001/10133
(Moti Chandur )
|
1120006000NRG25210520240017620
|
21/05/2024
|
Thakor Ratuji Naranji
|
1120006WL001981
|
Thakor Ratuji Naranji
|
00045
|
BARB0DBSAMI
|
600
|
600
|
Processed
|
23/05/2024
|
|
4243255220
|
|
RATUJI NARANJI THAKO
|
BANK OF BARODA(606985)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-043-001/10139
(Moti Chandur )
|
1120006000NRG25210520240017622
|
21/05/2024
|
Rabari Rupaben Madevbhai
|
1120006WL001981
|
Rabari Rupaben Madevbhai
|
00045
|
BARB0DBSAMI
|
600
|
600
|
Processed
|
23/05/2024
|
|
4243255258
|
|
RABARI RUPABEN KAMAB
|
BANK OF BARODA(606985)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-043-001/10140
(Moti Chandur )
|
1120006000NRG25210520240017624
|
21/05/2024
|
Thakor Jalaji Ganeshji
|
1120006WL001981
|
Thakor Jalaji Ganeshji
|
00045
|
BARB0DBSAMI
|
1182
|
1182
|
Processed
|
23/05/2024
|
|
4243255265
|
|
THAKOR JALAJI GANESH
|
BANK OF BARODA(606985)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-043-001/10140
(Moti Chandur )
|
1120006000NRG25210520240017625
|
21/05/2024
|
Thakor samjuben Jalaji
|
1120006WL001981
|
Thakor samjuben Jalaji
|
00045
|
BARB0DBSAMI
|
985
|
985
|
Processed
|
23/05/2024
|
|
4243255266
|
|
THAKOR SAMJUBEN JALA
|
BANK OF BARODA(606985)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-043-001/10141
(Moti Chandur )
|
1120006000NRG25210520240017626
|
21/05/2024
|
Rabari Vihabhai Virambhai
|
1120006WL001981
|
Rabari Vihabhai Virambhai
|
00045
|
BARB0DBSAMI
|
402
|
402
|
Processed
|
23/05/2024
|
|
4243255264
|
|
RABARI VISABHAI VIRA
|
BANK OF BARODA(606985)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-043-001/10149
(Moti Chandur )
|
1120006000NRG25210520240017632
|
21/05/2024
|
Rathvi Narmadaben Dungarbhai
|
1120006WL001981
|
Rathvi Narmadaben Dungarbhai
|
00045
|
BARB0DBSAMI
|
1029
|
1029
|
Processed
|
23/05/2024
|
|
4243255233
|
|
NARMADABEN DUNGARBHA
|
BANK OF BARODA(606985)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-043-001/10152
(Moti Chandur )
|
1120006000NRG25210520240017633
|
21/05/2024
|
Dodiya Pravinbhai Rajubhai
|
1120006WL001981
|
Dodiya Pravinbhai Rajubhai
|
00045
|
BARB0DBSAMI
|
5
|
5
|
Processed
|
23/05/2024
|
|
4243255237
|
|
PRAVINBHAI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-043-001/10154
(Moti Chandur )
|
1120006000NRG25210520240017634
|
21/05/2024
|
Rathvi Ramabhai Jesangbhai
|
1120006WL001981
|
Rathvi Ramabhai Jesangbhai
|
00045
|
BARB0DBSAMI
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243255445
|
|
RAMABHAI JESANGBHAI RATHAVI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-043-001/10180
(Moti Chandur )
|
1120006000NRG25210520240017635
|
21/05/2024
|
Rathavi Sankarbhai Khodabhai
|
1120006WL001981
|
Rathavi Sankarbhai Khodabhai
|
00045
|
BARB0DBSAMI
|
744
|
744
|
Processed
|
23/05/2024
|
|
4243255231
|
|
SHANKARBHAI KHODABHA
|
BANK OF BARODA(606985)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-043-001/10180
(Moti Chandur )
|
1120006000NRG25210520240017636
|
21/05/2024
|
Rathavi Shilpaben Shankarbhaii
|
1120006WL001981
|
Rathavi Shilpaben Shankarbhaii
|
00045
|
BARB0DBSAMI
|
558
|
558
|
Processed
|
23/05/2024
|
|
4243255232
|
|
SHILPABEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-043-001/10183
(Moti Chandur )
|
1120006000NRG25210520240017638
|
21/05/2024
|
Jadav Vimlaben Kanubhai
|
1120006WL001981
|
Jadav Vimlaben Kanubhai
|
00045
|
BARB0DBSAMI
|
870
|
870
|
Processed
|
23/05/2024
|
|
4243255261
|
|
JADAV VIMLABEN DINES
|
BANK OF BARODA(606985)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-043-001/111
(Moti Chandur )
|
1120006000NRG25210520240017654
|
21/05/2024
|
Ranjaben Ramesh
|
1120006WL001981
|
Ranjaben Ramesh
|
00045
|
BARB0DBSAMI
|
630
|
630
|
Processed
|
23/05/2024
|
|
4243255229
|
|
RANJANBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-043-001/111
(Moti Chandur )
|
1120006000NRG25210520240017652
|
21/05/2024
|
RATHVI LILABEN GANESHBHAI
|
1120006WL001981
|
RATHVI LILABEN GANESHBHAI
|
00045
|
BARB0DBSAMI
|
840
|
840
|
Processed
|
23/05/2024
|
|
4243255226
|
|
LILABEN GANESHBHAI R
|
BANK OF BARODA(606985)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-043-001/111
(Moti Chandur )
|
1120006000NRG25210520240017653
|
21/05/2024
|
RATHVI RAMESHBHAI GANESHBHAI
|
1120006WL001981
|
RATHVI RAMESHBHAI GANESHBHAI
|
00045
|
BARB0DBSAMI
|
840
|
840
|
Processed
|
23/05/2024
|
|
4243255227
|
|
RAMESHBHAI GANESHBHA
|
BANK OF BARODA(606985)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-043-001/127
(Moti Chandur )
|
1120006000NRG25210520240017667
|
21/05/2024
|
Rabari Vijaybhai
|
1120006WL001981
|
Rabari Vijaybhai
|
00045
|
BARB0DBSAMI
|
492
|
492
|
Processed
|
23/05/2024
|
|
4243255240
|
|
DESAI VIJAY VAHTABHA
|
BANK OF BARODA(606985)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-043-001/128-D
(Moti Chandur )
|
1120006000NRG25210520240017670
|
21/05/2024
|
Rabari Tinaben Bhaveshbhai
|
1120006WL001981
|
Rabari Tinaben Bhaveshbhai
|
00045
|
BARB0DBSAMI
|
785
|
785
|
Processed
|
23/05/2024
|
|
4243255271
|
|
MRS RABARI TINABEN BHAVESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-043-001/168
(Moti Chandur )
|
1120006000NRG25210520240017680
|
21/05/2024
|
VADHER BHARATBHAI VIRABHAI
|
1120006WL001981
|
VADHER BHARATBHAI VIRABHAI
|
00045
|
BARB0DBSAMI
|
1350
|
1350
|
Processed
|
23/05/2024
|
|
4243255216
|
|
GEETABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-043-001/168
(Moti Chandur )
|
1120006000NRG25210520240017681
|
21/05/2024
|
VADHER GITABEN BHARATBHAI
|
1120006WL001981
|
VADHER GITABEN BHARATBHAI
|
00045
|
BARB0DBSAMI
|
5
|
5
|
Processed
|
23/05/2024
|
|
4243255217
|
|
MS VADHER GITABEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-043-001/172
(Moti Chandur )
|
1120006000NRG25210520240017683
|
21/05/2024
|
Zala Hardiksinh Bhupendrasinh
|
1120006WL001981
|
Zala Hardiksinh Bhupendrasinh
|
00045
|
BARB0DBSAMI
|
1398
|
1398
|
Processed
|
23/05/2024
|
|
4243255249
|
|
ZALA HARDIKSINH BHUP
|
BANK OF BARODA(606985)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-043-001/199-A
(Moti Chandur )
|
1120006000NRG25210520240017699
|
21/05/2024
|
Thakor Gajiben Rameshbhai
|
1120006WL001981
|
Thakor Gajiben Rameshbhai
|
00045
|
BARB0DBSAMI
|
2
|
2
|
Processed
|
23/05/2024
|
|
4243255254
|
|
THAKOR GAJARIBEN
|
BANK OF BARODA(606985)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-043-001/236
(Moti Chandur )
|
1120006000NRG25210520240017724
|
21/05/2024
|
Thakor Hamirbhasi Bababhai
|
1120006WL001981
|
Thakor Hamirbhasi Bababhai
|
00045
|
BARB0DBSAMI
|
740
|
740
|
Processed
|
23/05/2024
|
|
4243255255
|
|
THAKOR HAMIRBHAI BAB
|
BANK OF BARODA(606985)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-043-001/236
(Moti Chandur )
|
1120006000NRG25210520240017727
|
21/05/2024
|
Thakor kantaben Hamirbhai
|
1120006WL001981
|
Thakor kantaben Hamirbhai
|
00045
|
BARB0DBSAMI
|
555
|
555
|
Processed
|
23/05/2024
|
|
4243255256
|
|
THAKOR KANTABEN HAMI
|
BANK OF BARODA(606985)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-043-001/236
(Moti Chandur )
|
1120006000NRG25210520240017725
|
21/05/2024
|
Thakor Lilaben Hamirbhasi
|
1120006WL001981
|
Thakor Lilaben Hamirbhasi
|
00045
|
BARB0DBSAMI
|
740
|
740
|
Processed
|
23/05/2024
|
|
4243255263
|
|
THAKOR LILABEN MANUB
|
BANK OF BARODA(606985)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-043-001/237
(Moti Chandur )
|
1120006000NRG25210520240017729
|
21/05/2024
|
munaji kalaji thakor
|
1120006WL001981
|
munaji kalaji thakor
|
00045
|
BARB0DBSAMI
|
672
|
672
|
Processed
|
23/05/2024
|
|
4243255259
|
|
MR MANAJI KALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-043-001/237
(Moti Chandur )
|
1120006000NRG25210520240017728
|
21/05/2024
|
Thakor Keshibhai Kalabhai
|
1120006WL001981
|
Thakor Keshibhai Kalabhai
|
00045
|
BARB0DBSAMI
|
672
|
672
|
Processed
|
23/05/2024
|
|
4243255213
|
|
KESHIBEN RAMABHAI RA
|
BANK OF BARODA(606985)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-043-001/242
(Moti Chandur )
|
1120006000NRG25210520240017734
|
21/05/2024
|
Dabhi Kakuben Valabhai
|
1120006WL001981
|
Dabhi Kakuben Valabhai
|
00045
|
BARB0DBSAMI
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243255269
|
|
DABHI KANKUBEN
|
BANK OF BARODA(606985)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-043-001/254
(Moti Chandur )
|
1120006000NRG25210520240017740
|
21/05/2024
|
Rathavi Babubhai Dajabhai
|
1120006WL001981
|
Rathavi Babubhai Dajabhai
|
00045
|
BARB0DBSAMI
|
850
|
850
|
Processed
|
23/05/2024
|
|
4243255471
|
|
BABUBHAI DAJABHAI RA
|
BANK OF BARODA(606985)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-043-001/254
(Moti Chandur )
|
1120006000NRG25210520240017739
|
21/05/2024
|
Rathavi Dajabhai Ladhubhai
|
1120006WL001981
|
Rathavi Dajabhai Ladhubhai
|
00045
|
BARB0DBSAMI
|
340
|
340
|
Processed
|
23/05/2024
|
|
4243255214
|
|
DAJABHAI LAGHUBHAI R
|
BANK OF BARODA(606985)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-043-001/254
(Moti Chandur )
|
1120006000NRG25210520240017741
|
21/05/2024
|
Rathavi Kanchanben Babubhai
|
1120006WL001981
|
Rathavi Kanchanben Babubhai
|
00045
|
BARB0DBSAMI
|
510
|
510
|
Processed
|
23/05/2024
|
|
4243255234
|
|
KANCHANBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-043-001/255
(Moti Chandur )
|
1120006000NRG25210520240017742
|
21/05/2024
|
Rathavi Jayantibhai Manabhai
|
1120006WL001981
|
Rathavi Jayantibhai Manabhai
|
00045
|
BARB0DBSAMI
|
844
|
844
|
Processed
|
23/05/2024
|
|
4243255238
|
|
Rathavi Jayantibhai Manabhai
|
INDUSIND BANK(607189)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-043-001/255
(Moti Chandur )
|
1120006000NRG25210520240017743
|
21/05/2024
|
Rathavi suyaben Jayantibhai
|
1120006WL001981
|
Rathavi suyaben Jayantibhai
|
00045
|
BARB0DBSAMI
|
844
|
844
|
Processed
|
23/05/2024
|
|
4243255235
|
|
SURYABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-043-001/279
(Moti Chandur )
|
1120006000NRG25210520240017751
|
21/05/2024
|
Thakor Manisha Bhavuji
|
1120006WL001981
|
Thakor Manisha Bhavuji
|
00045
|
BARB0DBSAMI
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243255257
|
|
THAKOR MANISHBEN BHA
|
BANK OF BARODA(606985)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-043-001/290
(Moti Chandur )
|
1120006000NRG25210520240017752
|
21/05/2024
|
Rathavi karsanbhai Megahbhai
|
1120006WL001981
|
Rathavi karsanbhai Megahbhai
|
00045
|
BARB0DBSAMI
|
1326
|
1326
|
Processed
|
23/05/2024
|
|
4243255222
|
|
KARSHANBHAI MEGHABAH
|
BANK OF BARODA(606985)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-043-001/290
(Moti Chandur )
|
1120006000NRG25210520240017753
|
21/05/2024
|
Rathavi sankuben
|
1120006WL001981
|
Rathavi sankuben
|
00045
|
BARB0DBSAMI
|
884
|
884
|
Processed
|
23/05/2024
|
|
4243255248
|
|
SANKUBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-043-001/303
(Moti Chandur )
|
1120006000NRG25210520240017763
|
21/05/2024
|
Goyal Madevbhai Varsagbhai
|
1120006WL001981
|
Goyal Madevbhai Varsagbhai
|
00045
|
BARB0DBSAMI
|
1012
|
1012
|
Processed
|
23/05/2024
|
|
4243255470
|
|
MAHADEV VARSANG GOYA
|
BANK OF BARODA(606985)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-043-001/303
(Moti Chandur )
|
1120006000NRG25210520240017764
|
21/05/2024
|
Goyal Samuben Madevbhai
|
1120006WL001981
|
Goyal Samuben Madevbhai
|
00045
|
BARB0DBSAMI
|
506
|
506
|
Processed
|
23/05/2024
|
|
4243255268
|
|
MS GOYAL SHAMUBEN MADEVBHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-043-001/310
(Moti Chandur )
|
1120006000NRG25210520240017767
|
21/05/2024
|
Rathavi Hemabhai Kegarbhai
|
1120006WL001981
|
Rathavi Hemabhai Kegarbhai
|
00045
|
BARB0DBSAMI
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243255219
|
|
HEMABHAI KHENGARBHAI
|
BANK OF BARODA(606985)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-043-001/311
(Moti Chandur )
|
1120006000NRG25210520240017768
|
21/05/2024
|
kher Vinodbhai Hirabhai
|
1120006WL001981
|
kher Vinodbhai Hirabhai
|
00045
|
BARB0DBSAMI
|
4
|
4
|
Processed
|
23/05/2024
|
|
4243255241
|
|
MR KHER VINODKUMAR HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-043-001/47
(Moti Chandur )
|
1120006000NRG25210520240017783
|
21/05/2024
|
Rabari Tejiben Vishnubhai
|
1120006WL001981
|
Rabari Tejiben Vishnubhai
|
00045
|
BARB0DBSAMI
|
800
|
800
|
Processed
|
23/05/2024
|
|
4243255245
|
|
RABARI TEJIBEN VISHNUBHAI
|
FEDERAL BANK(607165)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-043-001/47
(Moti Chandur )
|
1120006000NRG25210520240017782
|
21/05/2024
|
vishnubhai
|
1120006WL001981
|
vishnubhai
|
00045
|
BARB0DBSAMI
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243255244
|
|
VISHNUBHAI HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-043-001/491
(Moti Chandur )
|
1120006000NRG25210520240017787
|
21/05/2024
|
DHNJIJI BECHARJI
|
1120006WL001981
|
DHNJIJI BECHARJI
|
00045
|
BARB0DBSAMI
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243255273
|
|
DHANAJI BECHARJI VAG
|
BANK OF BARODA(606985)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-043-001/491
(Moti Chandur )
|
1120006000NRG25210520240017788
|
21/05/2024
|
Vaghela Jaypalsinh Dhanji
|
1120006WL001981
|
Vaghela Jaypalsinh Dhanji
|
00045
|
BARB0DBSAMI
|
1620
|
1620
|
Processed
|
23/05/2024
|
|
4243255224
|
|
JAYPALSINH DHANAJI V
|
BANK OF BARODA(606985)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-043-001/510
(Moti Chandur )
|
1120006000NRG25210520240017789
|
21/05/2024
|
Vankar Champaben boghabhai
|
1120006WL001981
|
Vankar Champaben boghabhai
|
00045
|
BARB0DBSAMI
|
1134
|
1134
|
Processed
|
23/05/2024
|
|
4243255247
|
|
CHAMPABEN BOGHABHAI
|
BANK OF BARODA(606985)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-043-001/510
(Moti Chandur )
|
1120006000NRG25210520240017790
|
21/05/2024
|
Vankar Manoj Boghabhai
|
1120006WL001981
|
Vankar Manoj Boghabhai
|
00045
|
BARB0DBSAMI
|
945
|
945
|
Processed
|
23/05/2024
|
|
4243255243
|
|
MANOJKUMAR BOGHABHAI
|
BANK OF BARODA(606985)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-043-001/549
(Moti Chandur )
|
1120006000NRG25210520240017794
|
21/05/2024
|
SOLANKI AJAMALBHAI BHIKHABHA
|
1120006WL001981
|
SOLANKI AJAMALBHAI BHIKHABHA
|
00045
|
BARB0DBSAMI
|
716
|
716
|
Processed
|
23/05/2024
|
|
4243255242
|
|
SOLANKI AJAMALBHAI B
|
BANK OF BARODA(606985)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-043-001/554
(Moti Chandur )
|
1120006000NRG25210520240017797
|
21/05/2024
|
DODIYA BACHUBHAI GANESHBHA
|
1120006WL001981
|
DODIYA BACHUBHAI GANESHBHA
|
00045
|
BARB0DBSAMI
|
890
|
890
|
Processed
|
23/05/2024
|
|
4243255215
|
|
ACHUBHAI GANESHBHAI
|
BANK OF BARODA(606985)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-043-001/554
(Moti Chandur )
|
1120006000NRG25210520240017798
|
21/05/2024
|
DODIYA RAMILABEN BACHUBHAI
|
1120006WL001981
|
DODIYA RAMILABEN BACHUBHAI
|
00045
|
BARB0DBSAMI
|
534
|
534
|
Processed
|
23/05/2024
|
|
4243255236
|
|
RAMILABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-043-001/560
(Moti Chandur )
|
1120006000NRG25210520240017801
|
21/05/2024
|
JADAV DANABHAI DAJABHA
|
1120006WL001981
|
JADAV DANABHAI DAJABHA
|
00045
|
BARB0DBSAMI
|
1175
|
1175
|
Processed
|
23/05/2024
|
|
4243255228
|
|
DANABHAI DAJABHAI JA
|
BANK OF BARODA(606985)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-043-001/575
(Moti Chandur )
|
1120006000NRG25210520240017803
|
21/05/2024
|
RATHAVI ANDIBEN DHANABHAI
|
1120006WL001981
|
RATHAVI ANDIBEN DHANABHAI
|
00045
|
BARB0DBSAMI
|
1
|
1
|
Processed
|
23/05/2024
|
|
4243255281
|
|
RATHAVI ANANDIBEN D
|
BANK OF BARODA(606985)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-043-001/575
(Moti Chandur )
|
1120006000NRG25210520240017802
|
21/05/2024
|
RATHAVI DHANABHAI JESHANGBHAI
|
1120006WL001981
|
RATHAVI DHANABHAI JESHANGBHAI
|
00045
|
BARB0DBSAMI
|
2
|
2
|
Processed
|
23/05/2024
|
|
4243255280
|
|
MR DHANABHAI JESANGBHAI RATHAVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-043-001/600
(Moti Chandur )
|
1120006000NRG25210520240017808
|
21/05/2024
|
Rathavi Kiranben Dayabhai
|
1120006WL001981
|
Rathavi Kiranben Dayabhai
|
00045
|
BARB0DBSAMI
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243255270
|
|
RATHAVI KIRANBEN DAY
|
BANK OF BARODA(606985)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-043-001/639
(Moti Chandur )
|
1120006000NRG25210520240017810
|
21/05/2024
|
CHANUJI DHIRUJI VAGHELA
|
1120006WL001981
|
CHANUJI DHIRUJI VAGHELA
|
00045
|
BARB0DBSAMI
|
546
|
546
|
Processed
|
23/05/2024
|
|
4243255225
|
|
C D VAGHELA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42373
|
42373
|
|
|
|
|
|
|
|
|
62
|
SHANKHESWAR
|
GJ-20-006-050-001/36
(Orumana )
|
1120006000NRG25210520240017828
|
21/05/2024
|
Rathavi Pashiben Dadubhai
|
1120006WL001982
|
Rathavi Pashiben Dadubhai
|
00045
|
BARB0HARIJX
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4243255446
|
|
RATHAVI PASIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-050-001/36
(Orumana )
|
1120006000NRG25210520240017831
|
21/05/2024
|
Rathavi Rohitbhai Dadubhai
|
1120006WL001982
|
Rathavi Rohitbhai Dadubhai
|
00045
|
BARB0HARIJX
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4243255279
|
|
ROHIT DADUBHAI RATHA
|
BANK OF BARODA(606985)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-050-001/644
(Orumana )
|
1120006000NRG25210520240017832
|
21/05/2024
|
RATHAVI MITULKUMAR KANJIBHAI
|
1120006WL001982
|
RATHAVI MITULKUMAR KANJIBHAI
|
00045
|
BARB0HARIJX
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4243255277
|
|
RATHAVI M KANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
65
|
SHANKHESWAR
|
GJ-20-006-050-001/36
(Orumana )
|
1120006000NRG25210520240017829
|
21/05/2024
|
Rathavi Vipul Nanubhai
|
1120006WL001982
|
Rathavi Vipul Nanubhai
|
00045
|
BARB0VJBOTA
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4243255278
|
|
MR VIPUL NANUBHAI RATHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
66
|
SHANKHESWAR
|
GJ-20-006-043-001/100
(Moti Chandur )
|
1120006000NRG25210520240017593
|
21/05/2024
|
Solanki Prabhaben Nareshkumar
|
1120006WL001981
|
Solanki Prabhaben Nareshkumar
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
23/05/2024
|
|
4243255253
|
|
SOLANKI PRABHABEN NA
|
BANK OF BARODA(606985)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-043-001/10133
(Moti Chandur )
|
1120006000NRG25210520240017621
|
21/05/2024
|
Thakor Hiraben Ratuji
|
1120006WL001981
|
Thakor Hiraben Ratuji
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
23/05/2024
|
|
4243255221
|
|
THAKOR HIRABEN RATUJ
|
BANK OF BARODA(606985)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-043-001/137
(Moti Chandur )
|
1120006000NRG25210520240017673
|
21/05/2024
|
Vaghela Abhesang sagramji
|
1120006WL001981
|
Vaghela Abhesang sagramji
|
00057
|
BARB0BGGBXX
|
278
|
278
|
Processed
|
23/05/2024
|
|
4243255218
|
|
MR VAGHELA ABHESANG
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-043-001/188
(Moti Chandur )
|
1120006000NRG25210520240017691
|
21/05/2024
|
Somabhai Madevbhai
|
1120006WL001981
|
Somabhai Madevbhai
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4243255262
|
|
RATHAVI SOMABHAI MAH
|
BANK OF BARODA(606985)
|
|
70
|
SHANKHESWAR
|
GJ-20-006-043-001/241
(Moti Chandur )
|
1120006000NRG25210520240017733
|
21/05/2024
|
Vadher Putliben Ganeshbhai
|
1120006WL001981
|
Vadher Putliben Ganeshbhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
23/05/2024
|
|
4243255260
|
|
VADHER PUTLIBEN GANE
|
BANK OF BARODA(606985)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-043-001/516
(Moti Chandur )
|
1120006000NRG25210520240017792
|
21/05/2024
|
Rabari Devika Raghubhai
|
1120006WL001981
|
Rabari Devika Raghubhai
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
23/05/2024
|
|
4243255223
|
|
RABARI DEVIKA RAGHUB
|
BANK OF BARODA(606985)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-050-001/36
(Orumana )
|
1120006000NRG25210520240017830
|
21/05/2024
|
Dadubhai Khetabhai Nadoda
|
1120006WL001982
|
Dadubhai Khetabhai Nadoda
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4243255466
|
|
DADUBHAI KHETABHAI NADODA-ORUMANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-053-003/11-A
(Panchasar )
|
1120006000NRG25210520240017845
|
21/05/2024
|
Thakor Jayntiji Mavjiji
|
1120006WL001984
|
Thakor Jayntiji Mavjiji
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243255275
|
|
JAYANTIJI MAVJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SHANKHESWAR
|
GJ-20-006-053-003/886
(Panchasar )
|
1120006000NRG25210520240017850
|
21/05/2024
|
Rayaji Talaji
|
1120006WL001984
|
Rayaji Talaji
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243255274
|
|
RAYAJI TALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11534
|
11534
|
|
|
|
|
|
|
|
|
75
|
SHANKHESWAR
|
GJ-20-006-043-001/737
(Moti Chandur )
|
1120006000NRG25210520240017820
|
21/05/2024
|
Vaghela Nainaba Sanjaysinh
|
1120006WL001981
|
Vaghela Nainaba Sanjaysinh
|
00177
|
IOBA0001764
|
5
|
5
|
Processed
|
23/05/2024
|
|
4243255282
|
|
MRS NAINABA VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHANKHESWAR
|
GJ-20-006-043-001/737
(Moti Chandur )
|
1120006000NRG25210520240017819
|
21/05/2024
|
Vaghela Sanjaysinh V
|
1120006WL001981
|
Vaghela Sanjaysinh V
|
00177
|
IOBA0001764
|
1350
|
1350
|
Processed
|
23/05/2024
|
|
4243255444
|
|
SANJAY SINH VIRAMJI VAGHELA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
77
|
SHANKHESWAR
|
GJ-20-006-043-001/10064
(Moti Chandur )
|
1120006000NRG25210520240017594
|
21/05/2024
|
RABARI JAYRAMBHAI RAMSIBHAI
|
1120006WL001981
|
RABARI JAYRAMBHAI RAMSIBHAI
|
00415
|
SBIN0011026
|
5
|
5
|
Processed
|
23/05/2024
|
|
4243255360
|
|
MR JAYARAMBHAI RAMSHIBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHANKHESWAR
|
GJ-20-006-043-001/10064
(Moti Chandur )
|
1120006000NRG25210520240017596
|
21/05/2024
|
Rabari Vijaybhai Jayrambhai
|
1120006WL001981
|
Rabari Vijaybhai Jayrambhai
|
00415
|
SBIN0011026
|
2
|
2
|
Processed
|
23/05/2024
|
|
4243255377
|
|
MR DESAI VIJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHANKHESWAR
|
GJ-20-006-043-001/10064
(Moti Chandur )
|
1120006000NRG25210520240017595
|
21/05/2024
|
Rabari Zebarben Jayrambhai
|
1120006WL001981
|
Rabari Zebarben Jayrambhai
|
00415
|
SBIN0011026
|
5
|
5
|
Processed
|
23/05/2024
|
|
4243255299
|
|
MRS ZEBARBEN JAYARAMBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHANKHESWAR
|
GJ-20-006-043-001/10076
(Moti Chandur )
|
1120006000NRG25210520240017598
|
21/05/2024
|
vaghela jaypalsinh navinji
|
1120006WL001981
|
vaghela jaypalsinh navinji
|
00415
|
SBIN0011026
|
3
|
3
|
Rejected
|
23/05/2024
|
|
4243255411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
SHANKHESWAR
|
GJ-20-006-043-001/10086
(Moti Chandur )
|
1120006000NRG25210520240017599
|
21/05/2024
|
Rabari Okhiben
|
1120006WL001981
|
Rabari Okhiben
|
00415
|
SBIN0011026
|
785
|
785
|
Processed
|
23/05/2024
|
|
4243255350
|
|
MRS AKHABEN SODABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHANKHESWAR
|
GJ-20-006-043-001/10094
(Moti Chandur )
|
1120006000NRG25210520240017600
|
21/05/2024
|
Thakor Dhiraji Viraji
|
1120006WL001981
|
Thakor Dhiraji Viraji
|
00415
|
SBIN0011026
|
5
|
5
|
Processed
|
23/05/2024
|
|
4243255393
|
|
MR THAKOR DHIRABHAI VEERJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHANKHESWAR
|
GJ-20-006-043-001/10094
(Moti Chandur )
|
1120006000NRG25210520240017601
|
21/05/2024
|
Thakor Gitaben Dhiraji
|
1120006WL001981
|
Thakor Gitaben Dhiraji
|
00415
|
SBIN0011026
|
4
|
4
|
Processed
|
23/05/2024
|
|
4243255394
|
|
MISS THAKOR GEETABEN DHIRAJI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHANKHESWAR
|
GJ-20-006-043-001/10098
(Moti Chandur )
|
1120006000NRG25210520240017603
|
21/05/2024
|
Vankar Dhamiben Shamabhai
|
1120006WL001981
|
Vankar Dhamiben Shamabhai
|
00415
|
SBIN0011026
|
1134
|
1134
|
Processed
|
23/05/2024
|
|
4243255324
|
|
MS ZABIBEN SHANKARBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHANKHESWAR
|
GJ-20-006-043-001/10098
(Moti Chandur )
|
1120006000NRG25210520240017602
|
21/05/2024
|
Vankar Shankarbhai Shamabhai
|
1120006WL001981
|
Vankar Shankarbhai Shamabhai
|
00415
|
SBIN0011026
|
1134
|
1134
|
Processed
|
23/05/2024
|
|
4243255312
|
|
MRS SHANKARBHAI SAMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHANKHESWAR
|
GJ-20-006-043-001/10099
(Moti Chandur )
|
1120006000NRG25210520240017605
|
21/05/2024
|
Thakor Nitaben Sodabhai
|
1120006WL001981
|
Thakor Nitaben Sodabhai
|
00415
|
SBIN0011026
|
550
|
550
|
Processed
|
23/05/2024
|
|
4243255368
|
|
MRS NITABEN SUNDABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHANKHESWAR
|
GJ-20-006-043-001/10099
(Moti Chandur )
|
1120006000NRG25210520240017604
|
21/05/2024
|
Thakor Sodabhai Bhupatbhai
|
1120006WL001981
|
Thakor Sodabhai Bhupatbhai
|
00415
|
SBIN0011026
|
660
|
660
|
Processed
|
23/05/2024
|
|
4243255369
|
|
CHUNDABHAI BHUPATBHA
|
BANK OF BARODA(606985)
|
|
88
|
SHANKHESWAR
|
GJ-20-006-043-001/10106
(Moti Chandur )
|
1120006000NRG25210520240017608
|
21/05/2024
|
thakor jiviben parmabhai
|
1120006WL001981
|
thakor jiviben parmabhai
|
00415
|
SBIN0011026
|
987
|
987
|
Processed
|
23/05/2024
|
|
4243255362
|
|
MRS JIVIBEN PARMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHANKHESWAR
|
GJ-20-006-043-001/10111
(Moti Chandur )
|
1120006000NRG25210520240017611
|
21/05/2024
|
Thakor Bhuriben Hemubhai
|
1120006WL001981
|
Thakor Bhuriben Hemubhai
|
00415
|
SBIN0011026
|
755
|
755
|
Processed
|
23/05/2024
|
|
4243255423
|
|
MRS THAKOR BHURIBEN HEMUBHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHANKHESWAR
|
GJ-20-006-043-001/10111
(Moti Chandur )
|
1120006000NRG25210520240017610
|
21/05/2024
|
Thakor Hemubhai Jamabhai
|
1120006WL001981
|
Thakor Hemubhai Jamabhai
|
00415
|
SBIN0011026
|
1057
|
1057
|
Processed
|
23/05/2024
|
|
4243255425
|
|
MR THAKOR HEMUBHAI JAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHANKHESWAR
|
GJ-20-006-043-001/10116
(Moti Chandur )
|
1120006000NRG25210520240017612
|
21/05/2024
|
Rabari Shankarbhai Jalabhai
|
1120006WL001981
|
Rabari Shankarbhai Jalabhai
|
00415
|
SBIN0011026
|
532
|
532
|
Processed
|
23/05/2024
|
|
4243255308
|
|
MR SHANKARBHAI JALABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHANKHESWAR
|
GJ-20-006-043-001/10119
(Moti Chandur )
|
1120006000NRG25210520240017618
|
21/05/2024
|
Thakor manjulaben Vajabhai
|
1120006WL001981
|
Thakor manjulaben Vajabhai
|
00415
|
SBIN0011026
|
604
|
604
|
Processed
|
23/05/2024
|
|
4243255428
|
|
MS MANJUBEN VAJABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHANKHESWAR
|
GJ-20-006-043-001/10119
(Moti Chandur )
|
1120006000NRG25210520240017616
|
21/05/2024
|
Thakor Vajabhai Ratubhai
|
1120006WL001981
|
Thakor Vajabhai Ratubhai
|
00415
|
SBIN0011026
|
755
|
755
|
Processed
|
23/05/2024
|
|
4243255427
|
|
THAKOR VAJABHAI
|
BANK OF BARODA(606985)
|
|
94
|
SHANKHESWAR
|
GJ-20-006-043-001/10127
(Moti Chandur )
|
1120006000NRG25210520240017619
|
21/05/2024
|
Bharvad Govabhai Shaktabhai
|
1120006WL001981
|
Bharvad Govabhai Shaktabhai
|
00415
|
SBIN0011026
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243255329
|
|
MRS GOVABHAI SAKTABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHANKHESWAR
|
GJ-20-006-043-001/10141
(Moti Chandur )
|
1120006000NRG25210520240017627
|
21/05/2024
|
Dabhi Sankuben Vihabhai
|
1120006WL001981
|
Dabhi Sankuben Vihabhai
|
00415
|
SBIN0011026
|
402
|
402
|
Processed
|
23/05/2024
|
|
4243255400
|
|
RABARI SHANKUBEN
|
FEDERAL BANK(607165)
|
|
96
|
SHANKHESWAR
|
GJ-20-006-043-001/10142
(Moti Chandur )
|
1120006000NRG25210520240017628
|
21/05/2024
|
Rathvi Dhudiben Motibhai
|
1120006WL001981
|
Rathvi Dhudiben Motibhai
|
00415
|
SBIN0011026
|
840
|
840
|
Processed
|
23/05/2024
|
|
4243255372
|
|
MRS RATHAVI GHUDIBEN
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHANKHESWAR
|
GJ-20-006-043-001/10144
(Moti Chandur )
|
1120006000NRG25210520240017629
|
21/05/2024
|
Rabari Haribhai Karamshibhai
|
1120006WL001981
|
Rabari Haribhai Karamshibhai
|
00415
|
SBIN0011026
|
800
|
800
|
Processed
|
23/05/2024
|
|
4243255385
|
|
MR RABARI HARIBHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHANKHESWAR
|
GJ-20-006-043-001/10144
(Moti Chandur )
|
1120006000NRG25210520240017630
|
21/05/2024
|
Rabari Zamuben Haribhai
|
1120006WL001981
|
Rabari Zamuben Haribhai
|
00415
|
SBIN0011026
|
800
|
800
|
Processed
|
23/05/2024
|
|
4243255298
|
|
MRS ZAMUBEN HARIBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHANKHESWAR
|
GJ-20-006-043-001/10193
(Moti Chandur )
|
1120006000NRG25210520240017639
|
21/05/2024
|
Bharvad boghabhai molabhai
|
1120006WL001981
|
Bharvad boghabhai molabhai
|
00415
|
SBIN0011026
|
600
|
600
|
Processed
|
23/05/2024
|
|
4243255294
|
|
MR BOGHABHAI MOLABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHANKHESWAR
|
GJ-20-006-043-001/10193
(Moti Chandur )
|
1120006000NRG25210520240017640
|
21/05/2024
|
Bharvad shankuben boghabhai
|
1120006WL001981
|
Bharvad shankuben boghabhai
|
00415
|
SBIN0011026
|
600
|
600
|
Processed
|
23/05/2024
|
|
4243255297
|
|
MRS SHANKUBEN BOGHABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHANKHESWAR
|
GJ-20-006-043-001/10194
(Moti Chandur )
|
1120006000NRG25210520240017642
|
21/05/2024
|
Thakor Daxaben Tinaji
|
1120006WL001981
|
Thakor Daxaben Tinaji
|
00415
|
SBIN0011026
|
600
|
600
|
Processed
|
23/05/2024
|
|
4243255402
|
|
MRS DAKSHABEN TINABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHANKHESWAR
|
GJ-20-006-043-001/10194
(Moti Chandur )
|
1120006000NRG25210520240017641
|
21/05/2024
|
Thakor Tinaji Ladhuji
|
1120006WL001981
|
Thakor Tinaji Ladhuji
|
00415
|
SBIN0011026
|
4
|
4
|
Processed
|
23/05/2024
|
|
4243255401
|
|
MR TINAJI LADHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHANKHESWAR
|
GJ-20-006-043-001/10202
(Moti Chandur )
|
1120006000NRG25210520240017644
|
21/05/2024
|
Rathavi Arunaben Vinodbhai
|
1120006WL001981
|
Rathavi Arunaben Vinodbhai
|
00415
|
SBIN0011026
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243255388
|
|
MR ARUNABEN VINODBHAI RATHAVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHANKHESWAR
|
GJ-20-006-043-001/10202
(Moti Chandur )
|
1120006000NRG25210520240017643
|
21/05/2024
|
Rathavi Vinodbhai Narsugbhai
|
1120006WL001981
|
Rathavi Vinodbhai Narsugbhai
|
00415
|
SBIN0011026
|
1530
|
1530
|
Processed
|
23/05/2024
|
|
4243255389
|
|
MR RATHAVI VINODBHAI NARASANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHANKHESWAR
|
GJ-20-006-043-001/10211
(Moti Chandur )
|
1120006000NRG25210520240017645
|
21/05/2024
|
Gauswami Uday Bharatpuri
|
1120006WL001981
|
Gauswami Uday Bharatpuri
|
00415
|
SBIN0011026
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243255323
|
|
GAUSVAMI UDAY BHARAT
|
BANK OF BARODA(606985)
|
|
106
|
SHANKHESWAR
|
GJ-20-006-043-001/10219
(Moti Chandur )
|
1120006000NRG25210520240017646
|
21/05/2024
|
Vaghela Divyrajsinh Dilipsinh
|
1120006WL001981
|
Vaghela Divyrajsinh Dilipsinh
|
00415
|
SBIN0011026
|
780
|
780
|
Processed
|
23/05/2024
|
|
4243255454
|
|
MR VAGHELA DIVYRAJSINH DILIPSINH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHANKHESWAR
|
GJ-20-006-043-001/10228
(Moti Chandur )
|
1120006000NRG25210520240017648
|
21/05/2024
|
Luhar Jayaben Babubhai
|
1120006WL001981
|
Luhar Jayaben Babubhai
|
00415
|
SBIN0011026
|
868
|
868
|
Processed
|
23/05/2024
|
|
4243255379
|
|
MRS JAYABEN BABUBHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHANKHESWAR
|
GJ-20-006-043-001/108
(Moti Chandur )
|
1120006000NRG25210520240017650
|
21/05/2024
|
Bhangi Punambhai Manjibhai
|
1120006WL001981
|
Bhangi Punambhai Manjibhai
|
00415
|
SBIN0011026
|
780
|
780
|
Processed
|
23/05/2024
|
|
4243255315
|
|
MR BHANGI PUNAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHANKHESWAR
|
GJ-20-006-043-001/110
(Moti Chandur )
|
1120006000NRG25210520240017651
|
21/05/2024
|
VAGHELA DILIPSIH JILUJI
|
1120006WL001981
|
VAGHELA DILIPSIH JILUJI
|
00415
|
SBIN0011026
|
1182
|
1182
|
Processed
|
23/05/2024
|
|
4243255313
|
|
MRS DILIPSINH ZILUJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHANKHESWAR
|
GJ-20-006-043-001/112
(Moti Chandur )
|
1120006000NRG25210520240017655
|
21/05/2024
|
VAGHELA CHEHUBHA VIRJI
|
1120006WL001981
|
VAGHELA CHEHUBHA VIRJI
|
00415
|
SBIN0011026
|
1274
|
1274
|
Processed
|
23/05/2024
|
|
4243255287
|
|
MR CHEHUJI DHIRUJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHANKHESWAR
|
GJ-20-006-043-001/116
(Moti Chandur )
|
1120006000NRG25210520240017657
|
21/05/2024
|
RABARI RASUBEN CHOTHABHAI
|
1120006WL001981
|
RABARI RASUBEN CHOTHABHAI
|
00415
|
SBIN0011026
|
795
|
795
|
Processed
|
23/05/2024
|
|
4243255286
|
|
MS RASUBEN CHAUTHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHANKHESWAR
|
GJ-20-006-043-001/116
(Moti Chandur )
|
1120006000NRG25210520240017656
|
21/05/2024
|
RABRI JAYRAMBHAI CHOTHABHAI
|
1120006WL001981
|
RABRI JAYRAMBHAI CHOTHABHAI
|
00415
|
SBIN0011026
|
1113
|
1113
|
Processed
|
23/05/2024
|
|
4243255434
|
|
MR JAYRAMBHAI CHOTHALAL RABARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHANKHESWAR
|
GJ-20-006-043-001/118-D
(Moti Chandur )
|
1120006000NRG25210520240017658
|
21/05/2024
|
Rabari Lilabhai Haribhai
|
1120006WL001981
|
Rabari Lilabhai Haribhai
|
00415
|
SBIN0011026
|
3
|
3
|
Processed
|
23/05/2024
|
|
4243255386
|
|
MR LILABHAI HARIBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHANKHESWAR
|
GJ-20-006-043-001/118-D
(Moti Chandur )
|
1120006000NRG25210520240017659
|
21/05/2024
|
Rabari Liluben Lilabhai
|
1120006WL001981
|
Rabari Liluben Lilabhai
|
00415
|
SBIN0011026
|
3
|
3
|
Processed
|
23/05/2024
|
|
4243255296
|
|
MRS LILUBEN LILABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHANKHESWAR
|
GJ-20-006-043-001/121
(Moti Chandur )
|
1120006000NRG25210520240017662
|
21/05/2024
|
Desai Vipul Maganbhai
|
1120006WL001981
|
Desai Vipul Maganbhai
|
00415
|
SBIN0011026
|
492
|
492
|
Processed
|
23/05/2024
|
|
4243255413
|
|
VIPUL MAGANBHAI DESA
|
BANK OF BARODA(606985)
|
|
116
|
SHANKHESWAR
|
GJ-20-006-043-001/121
(Moti Chandur )
|
1120006000NRG25210520240017661
|
21/05/2024
|
RABARI DALUBEN BHAGVANBHAI
|
1120006WL001981
|
RABARI DALUBEN BHAGVANBHAI
|
00415
|
SBIN0011026
|
615
|
615
|
Processed
|
23/05/2024
|
|
4243255433
|
|
MRS DALUBEN MAGANBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHANKHESWAR
|
GJ-20-006-043-001/121
(Moti Chandur )
|
1120006000NRG25210520240017660
|
21/05/2024
|
RABARI MAGANBHAI SAGRAMBHAI
|
1120006WL001981
|
RABARI MAGANBHAI SAGRAMBHAI
|
00415
|
SBIN0011026
|
861
|
861
|
Processed
|
23/05/2024
|
|
4243255358
|
|
MR MAGANBHAI SANGRAMBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHANKHESWAR
|
GJ-20-006-043-001/123
(Moti Chandur )
|
1120006000NRG25210520240017664
|
21/05/2024
|
RABARI JASMABEN RAGHUBHAI
|
1120006WL001981
|
RABARI JASMABEN RAGHUBHAI
|
00415
|
SBIN0011026
|
5
|
5
|
Processed
|
23/05/2024
|
|
4243255304
|
|
MRS JASAMABEN RAGHUBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHANKHESWAR
|
GJ-20-006-043-001/123
(Moti Chandur )
|
1120006000NRG25210520240017663
|
21/05/2024
|
RABARI RAGHUBHAI SAGRAMBHAI
|
1120006WL001981
|
RABARI RAGHUBHAI SAGRAMBHAI
|
00415
|
SBIN0011026
|
5
|
5
|
Processed
|
23/05/2024
|
|
4243255305
|
|
MR RAGHUBHAI SANGRAMBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHANKHESWAR
|
GJ-20-006-043-001/127
(Moti Chandur )
|
1120006000NRG25210520240017666
|
21/05/2024
|
RABRI NITABEN VAHTABHAI
|
1120006WL001981
|
RABRI NITABEN VAHTABHAI
|
00415
|
SBIN0011026
|
615
|
615
|
Processed
|
23/05/2024
|
|
4243255356
|
|
MRS NITABEN VAHTABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHANKHESWAR
|
GJ-20-006-043-001/127
(Moti Chandur )
|
1120006000NRG25210520240017665
|
21/05/2024
|
RABRI VAHTABHAI LAXMANBHAI
|
1120006WL001981
|
RABRI VAHTABHAI LAXMANBHAI
|
00415
|
SBIN0011026
|
615
|
615
|
Processed
|
23/05/2024
|
|
4243255317
|
|
MR VASTABHAI LAXMANBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHANKHESWAR
|
GJ-20-006-043-001/128-D
(Moti Chandur )
|
1120006000NRG25210520240017668
|
21/05/2024
|
Rabari Amarben Naranbhai
|
1120006WL001981
|
Rabari Amarben Naranbhai
|
00415
|
SBIN0011026
|
750
|
750
|
Processed
|
23/05/2024
|
|
4243255309
|
|
MRS AMRABEN NARANBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHANKHESWAR
|
GJ-20-006-043-001/128-D
(Moti Chandur )
|
1120006000NRG25210520240017669
|
21/05/2024
|
Rabari Bhavesh Naranbhai
|
1120006WL001981
|
Rabari Bhavesh Naranbhai
|
00415
|
SBIN0011026
|
900
|
900
|
Processed
|
23/05/2024
|
|
4243255396
|
|
MR BHAVESH NARANBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHANKHESWAR
|
GJ-20-006-043-001/13
(Moti Chandur )
|
1120006000NRG25210520240017671
|
21/05/2024
|
jamaji
|
1120006WL001981
|
jamaji
|
00415
|
SBIN0011026
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4243255426
|
|
MR JAMAJI VARASANGJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHANKHESWAR
|
GJ-20-006-043-001/137
(Moti Chandur )
|
1120006000NRG25210520240017672
|
21/05/2024
|
VAGHELA JAYRAMBHAI ABHESHANG
|
1120006WL001981
|
VAGHELA JAYRAMBHAI ABHESHANG
|
00415
|
SBIN0011026
|
556
|
556
|
Processed
|
23/05/2024
|
|
4243255435
|
|
VAGHELA JAYRAMSINH A
|
BANK OF BARODA(606985)
|
|
126
|
SHANKHESWAR
|
GJ-20-006-043-001/148
(Moti Chandur )
|
1120006000NRG25210520240017674
|
21/05/2024
|
VAGHELA GITABA MAHENDRASIH
|
1120006WL001981
|
VAGHELA GITABA MAHENDRASIH
|
00415
|
SBIN0011026
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243255339
|
|
MS GITABA MAHENDRASINH VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHANKHESWAR
|
GJ-20-006-043-001/148
(Moti Chandur )
|
1120006000NRG25210520240017675
|
21/05/2024
|
Vaghela Mahendrasinh Sivuji
|
1120006WL001981
|
Vaghela Mahendrasinh Sivuji
|
00415
|
SBIN0011026
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243255340
|
|
MR MAHENDRASINH SHIVUJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHANKHESWAR
|
GJ-20-006-043-001/159
(Moti Chandur )
|
1120006000NRG25210520240017676
|
21/05/2024
|
VAGHELA DASRATHSIH ZILUJI
|
1120006WL001981
|
VAGHELA DASRATHSIH ZILUJI
|
00415
|
SBIN0011026
|
985
|
985
|
Processed
|
23/05/2024
|
|
4243255300
|
|
MR DASHARATHSINH ZILUJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHANKHESWAR
|
GJ-20-006-043-001/159
(Moti Chandur )
|
1120006000NRG25210520240017677
|
21/05/2024
|
VAGHELA INDUBA DASRATHSINH
|
1120006WL001981
|
VAGHELA INDUBA DASRATHSINH
|
00415
|
SBIN0011026
|
591
|
591
|
Processed
|
23/05/2024
|
|
4243255301
|
|
MRS INDUBA DASHARATHJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHANKHESWAR
|
GJ-20-006-043-001/159
(Moti Chandur )
|
1120006000NRG25210520240017678
|
21/05/2024
|
VAGHELA MAHAVIRSINH DASHRATHSINH
|
1120006WL001981
|
VAGHELA MAHAVIRSINH DASHRATHSINH
|
00415
|
SBIN0011026
|
985
|
985
|
Processed
|
23/05/2024
|
|
4243255364
|
|
MR VAGHELA MAHAVIRSINH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHANKHESWAR
|
GJ-20-006-043-001/172
(Moti Chandur )
|
1120006000NRG25210520240017682
|
21/05/2024
|
ZALA BHUPENDRA JORUBHA
|
1120006WL001981
|
ZALA BHUPENDRA JORUBHA
|
00415
|
SBIN0011026
|
1398
|
1398
|
Processed
|
23/05/2024
|
|
4243255330
|
|
BHUPENDRASINH JORUBHA ZALA
|
HDFC BANK LTD(607152)
|
|
132
|
SHANKHESWAR
|
GJ-20-006-043-001/178
(Moti Chandur )
|
1120006000NRG25210520240017685
|
21/05/2024
|
Thakor Babiben Shakatabhai
|
1120006WL001981
|
Thakor Babiben Shakatabhai
|
00415
|
SBIN0011026
|
625
|
625
|
Processed
|
23/05/2024
|
|
4243255355
|
|
MS BABIBEN SAKTAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHANKHESWAR
|
GJ-20-006-043-001/178
(Moti Chandur )
|
1120006000NRG25210520240017684
|
21/05/2024
|
Thakor Shakatabhai Khodabhai
|
1120006WL001981
|
Thakor Shakatabhai Khodabhai
|
00415
|
SBIN0011026
|
625
|
625
|
Processed
|
23/05/2024
|
|
4243255354
|
|
MRS SAKTABHAI KHODAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHANKHESWAR
|
GJ-20-006-043-001/180
(Moti Chandur )
|
1120006000NRG25210520240017686
|
21/05/2024
|
Rabari Bhikhabhai Ramabhai
|
1120006WL001981
|
Rabari Bhikhabhai Ramabhai
|
00415
|
SBIN0011026
|
744
|
744
|
Processed
|
23/05/2024
|
|
4243255424
|
|
RABARI BHIKHABHAI RAMABHAI
|
UNION BANK OF INDIA(508500)
|
|
135
|
SHANKHESWAR
|
GJ-20-006-043-001/180
(Moti Chandur )
|
1120006000NRG25210520240017687
|
21/05/2024
|
Rabari Lachuben Bhikhabhai
|
1120006WL001981
|
Rabari Lachuben Bhikhabhai
|
00415
|
SBIN0011026
|
620
|
620
|
Processed
|
23/05/2024
|
|
4243255351
|
|
MRS LACHHUBEN BHIKHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHANKHESWAR
|
GJ-20-006-043-001/183
(Moti Chandur )
|
1120006000NRG25210520240017688
|
21/05/2024
|
Thakor Devajee Khodajee
|
1120006WL001981
|
Thakor Devajee Khodajee
|
00415
|
SBIN0011026
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243255381
|
|
MR DEVABHAI KHODABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHANKHESWAR
|
GJ-20-006-043-001/183
(Moti Chandur )
|
1120006000NRG25210520240017690
|
21/05/2024
|
Thakor Kalpesh Devaji
|
1120006WL001981
|
Thakor Kalpesh Devaji
|
00415
|
SBIN0011026
|
705
|
705
|
Processed
|
23/05/2024
|
|
4243255405
|
|
KALPESHBHAI DEVAJI T
|
BANK OF BARODA(606985)
|
|
138
|
SHANKHESWAR
|
GJ-20-006-043-001/183
(Moti Chandur )
|
1120006000NRG25210520240017689
|
21/05/2024
|
Thakor Raniben Devajee
|
1120006WL001981
|
Thakor Raniben Devajee
|
00415
|
SBIN0011026
|
564
|
564
|
Processed
|
23/05/2024
|
|
4243255380
|
|
MRS RANIBEN DEVABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHANKHESWAR
|
GJ-20-006-043-001/191
(Moti Chandur )
|
1120006000NRG25210520240017693
|
21/05/2024
|
Rabari Lilaben RanChhodbhai
|
1120006WL001981
|
Rabari Lilaben RanChhodbhai
|
00415
|
SBIN0011026
|
1092
|
1092
|
Processed
|
23/05/2024
|
|
4243255293
|
|
MRS RABARI LILABEN RANCHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHANKHESWAR
|
GJ-20-006-043-001/192
(Moti Chandur )
|
1120006000NRG25210520240017694
|
21/05/2024
|
Turi Moti Rameshbhai
|
1120006WL001981
|
Turi Moti Rameshbhai
|
00415
|
SBIN0011026
|
944
|
944
|
Processed
|
23/05/2024
|
|
4243255332
|
|
MS MOTIBEN RAMESHBHAI TURI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHANKHESWAR
|
GJ-20-006-043-001/197
(Moti Chandur )
|
1120006000NRG25210520240017695
|
21/05/2024
|
Rabari Hamirbhai Gagabhai
|
1120006WL001981
|
Rabari Hamirbhai Gagabhai
|
00415
|
SBIN0011026
|
498
|
498
|
Processed
|
23/05/2024
|
|
4243255291
|
|
MR HAMIRBHAI GAGABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHANKHESWAR
|
GJ-20-006-043-001/197
(Moti Chandur )
|
1120006000NRG25210520240017697
|
21/05/2024
|
Rabari Ramajibhai Hamirbhai
|
1120006WL001981
|
Rabari Ramajibhai Hamirbhai
|
00415
|
SBIN0011026
|
996
|
996
|
Processed
|
23/05/2024
|
|
4243255363
|
|
MR RABARI RAMJIBHAI HAMIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHANKHESWAR
|
GJ-20-006-043-001/197
(Moti Chandur )
|
1120006000NRG25210520240017696
|
21/05/2024
|
Rabari Tankuben Hamirbhai
|
1120006WL001981
|
Rabari Tankuben Hamirbhai
|
00415
|
SBIN0011026
|
830
|
830
|
Processed
|
23/05/2024
|
|
4243255292
|
|
MRS TANKUBEN HAMIRBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHANKHESWAR
|
GJ-20-006-043-001/199-A
(Moti Chandur )
|
1120006000NRG25210520240017698
|
21/05/2024
|
Thakor Rameshbhai Bhagubhai
|
1120006WL001981
|
Thakor Rameshbhai Bhagubhai
|
00415
|
SBIN0011026
|
2
|
2
|
Processed
|
23/05/2024
|
|
4243255376
|
|
MR RAMESHBHAI BHAGUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHANKHESWAR
|
GJ-20-006-043-001/199-B
(Moti Chandur )
|
1120006000NRG25210520240017700
|
21/05/2024
|
Thakor Govindbhai Bhagubhai
|
1120006WL001981
|
Thakor Govindbhai Bhagubhai
|
00415
|
SBIN0011026
|
1
|
1
|
Processed
|
23/05/2024
|
|
4243255395
|
|
MR GOVINDBHAI BHAGUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHANKHESWAR
|
GJ-20-006-043-001/199-B
(Moti Chandur )
|
1120006000NRG25210520240017701
|
21/05/2024
|
Thakor Kavitaben Govindbhai
|
1120006WL001981
|
Thakor Kavitaben Govindbhai
|
00415
|
SBIN0011026
|
1
|
1
|
Processed
|
23/05/2024
|
|
4243255404
|
|
MRS THAKOR KAVITABEN GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHANKHESWAR
|
GJ-20-006-043-001/199-C
(Moti Chandur )
|
1120006000NRG25210520240017702
|
21/05/2024
|
Thakor Ajuben Bhagubhai
|
1120006WL001981
|
Thakor Ajuben Bhagubhai
|
00415
|
SBIN0011026
|
1
|
1
|
Processed
|
23/05/2024
|
|
4243255378
|
|
MRS AJIBEN BHAGUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHANKHESWAR
|
GJ-20-006-043-001/199-C
(Moti Chandur )
|
1120006000NRG25210520240017703
|
21/05/2024
|
Thakor Shaileshbhai Bhagubhai
|
1120006WL001981
|
Thakor Shaileshbhai Bhagubhai
|
00415
|
SBIN0011026
|
1
|
1
|
Processed
|
23/05/2024
|
|
4243255399
|
|
MR THAKOR SHILESHKUMAR BHAGUBHAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHANKHESWAR
|
GJ-20-006-043-001/2
(Moti Chandur )
|
1120006000NRG25210520240017704
|
21/05/2024
|
THAKOR TINABHAI LAKHUBHAI
|
1120006WL001981
|
THAKOR TINABHAI LAKHUBHAI
|
00415
|
SBIN0011026
|
4
|
4
|
Processed
|
23/05/2024
|
|
4243255375
|
|
MR TINABHAI LAKHUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHANKHESWAR
|
GJ-20-006-043-001/203
(Moti Chandur )
|
1120006000NRG25210520240017705
|
21/05/2024
|
JALAJI
|
1120006WL001981
|
JALAJI
|
00415
|
SBIN0011026
|
6
|
6
|
Processed
|
23/05/2024
|
|
4243255325
|
|
JILAJI GELAJI THAKOR
|
BANK OF BARODA(606985)
|
|
151
|
SHANKHESWAR
|
GJ-20-006-043-001/203
(Moti Chandur )
|
1120006000NRG25210520240017706
|
21/05/2024
|
Thakor Shardaben jilaji
|
1120006WL001981
|
Thakor Shardaben jilaji
|
00415
|
SBIN0011026
|
5
|
5
|
Processed
|
23/05/2024
|
|
4243255328
|
|
MS SHARDABEN JILABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHANKHESWAR
|
GJ-20-006-043-001/208
(Moti Chandur )
|
1120006000NRG25210520240017707
|
21/05/2024
|
Thakor Raghajbhai Sonajee
|
1120006WL001981
|
Thakor Raghajbhai Sonajee
|
00415
|
SBIN0011026
|
850
|
850
|
Processed
|
23/05/2024
|
|
4243255349
|
|
MR RAGHUBHAI SONAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHANKHESWAR
|
GJ-20-006-043-001/208
(Moti Chandur )
|
1120006000NRG25210520240017709
|
21/05/2024
|
Thakor Rupajee Sonajee
|
1120006WL001981
|
Thakor Rupajee Sonajee
|
00415
|
SBIN0011026
|
840
|
840
|
Processed
|
23/05/2024
|
|
4243255345
|
|
MR THAKOR RUPAJI SONAJI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHANKHESWAR
|
GJ-20-006-043-001/208
(Moti Chandur )
|
1120006000NRG25210520240017708
|
21/05/2024
|
Thakor sardaben Raghabhai
|
1120006WL001981
|
Thakor sardaben Raghabhai
|
00415
|
SBIN0011026
|
850
|
850
|
Processed
|
23/05/2024
|
|
4243255348
|
|
MRS THAKOR SHARADABEN
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHANKHESWAR
|
GJ-20-006-043-001/217
(Moti Chandur )
|
1120006000NRG25210520240017711
|
21/05/2024
|
Thakor Kankuben Manabhai
|
1120006WL001981
|
Thakor Kankuben Manabhai
|
00415
|
SBIN0011026
|
865
|
865
|
Processed
|
23/05/2024
|
|
4243255307
|
|
MRS KANKUBEN MANAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHANKHESWAR
|
GJ-20-006-043-001/217
(Moti Chandur )
|
1120006000NRG25210520240017710
|
21/05/2024
|
Thakor Manabhai Shivabhai
|
1120006WL001981
|
Thakor Manabhai Shivabhai
|
00415
|
SBIN0011026
|
692
|
692
|
Processed
|
23/05/2024
|
|
4243255306
|
|
MR MANAJI SHIVAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHANKHESWAR
|
GJ-20-006-043-001/221
(Moti Chandur )
|
1120006000NRG25210520240017713
|
21/05/2024
|
Thakor Gitaben Amarat
|
1120006WL001981
|
Thakor Gitaben Amarat
|
00415
|
SBIN0011026
|
840
|
840
|
Processed
|
23/05/2024
|
|
4243255397
|
|
MISS GITABEN AMRUTBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHANKHESWAR
|
GJ-20-006-043-001/221
(Moti Chandur )
|
1120006000NRG25210520240017712
|
21/05/2024
|
Thakor Kanta Ganesh
|
1120006WL001981
|
Thakor Kanta Ganesh
|
00415
|
SBIN0011026
|
840
|
840
|
Processed
|
23/05/2024
|
|
4243255337
|
|
MISS KANTABEN GANESHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHANKHESWAR
|
GJ-20-006-043-001/228
(Moti Chandur )
|
1120006000NRG25210520240017714
|
21/05/2024
|
Rabari Jorabhai Haribhai
|
1120006WL001981
|
Rabari Jorabhai Haribhai
|
00415
|
SBIN0011026
|
3
|
3
|
Processed
|
23/05/2024
|
|
4243255431
|
|
MR JORABHAI HARIBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHANKHESWAR
|
GJ-20-006-043-001/228
(Moti Chandur )
|
1120006000NRG25210520240017715
|
21/05/2024
|
Rabari Rukhiben Jorabhai
|
1120006WL001981
|
Rabari Rukhiben Jorabhai
|
00415
|
SBIN0011026
|
3
|
3
|
Processed
|
23/05/2024
|
|
4243255303
|
|
RABARI RUKHIBEN
|
BANK OF BARODA(606985)
|
|
161
|
SHANKHESWAR
|
GJ-20-006-043-001/231
(Moti Chandur )
|
1120006000NRG25210520240017717
|
21/05/2024
|
RABARI Jashiben Pethabhai
|
1120006WL001981
|
RABARI Jashiben Pethabhai
|
00415
|
SBIN0011026
|
675
|
675
|
Processed
|
23/05/2024
|
|
4243255322
|
|
MRS JASHIBEN PETHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHANKHESWAR
|
GJ-20-006-043-001/231
(Moti Chandur )
|
1120006000NRG25210520240017716
|
21/05/2024
|
RABARI Pethabhai Balabhai
|
1120006WL001981
|
RABARI Pethabhai Balabhai
|
00415
|
SBIN0011026
|
405
|
405
|
Processed
|
23/05/2024
|
|
4243255321
|
|
PETHABHAI BALABHAI R
|
BANK OF BARODA(606985)
|
|
163
|
SHANKHESWAR
|
GJ-20-006-043-001/232
(Moti Chandur )
|
1120006000NRG25210520240017719
|
21/05/2024
|
Rabari Jasmaben m
|
1120006WL001981
|
Rabari Jasmaben m
|
00415
|
SBIN0011026
|
816
|
816
|
Processed
|
23/05/2024
|
|
4243255336
|
|
MRS JASMAABEN MANUBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHANKHESWAR
|
GJ-20-006-043-001/232
(Moti Chandur )
|
1120006000NRG25210520240017718
|
21/05/2024
|
RABARI Manubhai Govvidbhai
|
1120006WL001981
|
RABARI Manubhai Govvidbhai
|
00415
|
SBIN0011026
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243255374
|
|
MR MANUBHAI GOVINDBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHANKHESWAR
|
GJ-20-006-043-001/235
(Moti Chandur )
|
1120006000NRG25210520240017721
|
21/05/2024
|
Vankar Ramiben Somabhai
|
1120006WL001981
|
Vankar Ramiben Somabhai
|
00415
|
SBIN0011026
|
1110
|
1110
|
Processed
|
23/05/2024
|
|
4243255318
|
|
MRS RAMIBEN SOMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHANKHESWAR
|
GJ-20-006-043-001/235
(Moti Chandur )
|
1120006000NRG25210520240017720
|
21/05/2024
|
Vankar Somabhai Jesngabhai
|
1120006WL001981
|
Vankar Somabhai Jesngabhai
|
00415
|
SBIN0011026
|
1332
|
1332
|
Processed
|
23/05/2024
|
|
4243255319
|
|
MR SOMABHAI JESANGBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHANKHESWAR
|
GJ-20-006-043-001/235-A
(Moti Chandur )
|
1120006000NRG25210520240017722
|
21/05/2024
|
vadher Ajiben
|
1120006WL001981
|
vadher Ajiben
|
00415
|
SBIN0011026
|
805
|
805
|
Processed
|
23/05/2024
|
|
4243255290
|
|
MRS VADHER AJIBEN
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHANKHESWAR
|
GJ-20-006-043-001/235-A
(Moti Chandur )
|
1120006000NRG25210520240017723
|
21/05/2024
|
Vahder Rajubhai
|
1120006WL001981
|
Vahder Rajubhai
|
00415
|
SBIN0011026
|
805
|
805
|
Processed
|
23/05/2024
|
|
4243255438
|
|
MR RAJUBHAI SHANKARBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHANKHESWAR
|
GJ-20-006-043-001/24
(Moti Chandur )
|
1120006000NRG25210520240017731
|
21/05/2024
|
THAKOR HIRABEN KALABHAI
|
1120006WL001981
|
THAKOR HIRABEN KALABHAI
|
00415
|
SBIN0011026
|
640
|
640
|
Processed
|
23/05/2024
|
|
4243255338
|
|
MISS HIRABEN KALABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHANKHESWAR
|
GJ-20-006-043-001/24
(Moti Chandur )
|
1120006000NRG25210520240017732
|
21/05/2024
|
THAKOR HITESHBHAI KALABHAI
|
1120006WL001981
|
THAKOR HITESHBHAI KALABHAI
|
00415
|
SBIN0011026
|
960
|
960
|
Processed
|
23/05/2024
|
|
4243255382
|
|
MR THAKOR HITESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHANKHESWAR
|
GJ-20-006-043-001/24
(Moti Chandur )
|
1120006000NRG25210520240017730
|
21/05/2024
|
THAKOR KALABHAI GANDABHAI
|
1120006WL001981
|
THAKOR KALABHAI GANDABHAI
|
00415
|
SBIN0011026
|
800
|
800
|
Processed
|
23/05/2024
|
|
4243255371
|
|
MR THAKOR KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHANKHESWAR
|
GJ-20-006-043-001/25
(Moti Chandur )
|
1120006000NRG25210520240017735
|
21/05/2024
|
THAKOR GANDAJI SIVAJI
|
1120006WL001981
|
THAKOR GANDAJI SIVAJI
|
00415
|
SBIN0011026
|
840
|
840
|
Processed
|
23/05/2024
|
|
4243255442
|
|
MR GANDABHAI SHIVABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHANKHESWAR
|
GJ-20-006-043-001/25
(Moti Chandur )
|
1120006000NRG25210520240017736
|
21/05/2024
|
THAKOR SHANKUBEN GANDAJI
|
1120006WL001981
|
THAKOR SHANKUBEN GANDAJI
|
00415
|
SBIN0011026
|
840
|
840
|
Processed
|
23/05/2024
|
|
4243255441
|
|
MRS SHANKUBEN GANDABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHANKHESWAR
|
GJ-20-006-043-001/250
(Moti Chandur )
|
1120006000NRG25210520240017737
|
21/05/2024
|
Rabari Gokalbhai Masarubhai
|
1120006WL001981
|
Rabari Gokalbhai Masarubhai
|
00415
|
SBIN0011026
|
1240
|
1240
|
Rejected
|
23/05/2024
|
|
4243255412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
SHANKHESWAR
|
GJ-20-006-043-001/250
(Moti Chandur )
|
1120006000NRG25210520240017738
|
21/05/2024
|
Rabari Zebarben Gokalbhai
|
1120006WL001981
|
Rabari Zebarben Gokalbhai
|
00415
|
SBIN0011026
|
744
|
744
|
Processed
|
23/05/2024
|
|
4243255295
|
|
MRS ZEBARBEN GOKULBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHANKHESWAR
|
GJ-20-006-043-001/258
(Moti Chandur )
|
1120006000NRG25210520240017745
|
21/05/2024
|
Thakor Rajiben Sobhabhai
|
1120006WL001981
|
Thakor Rajiben Sobhabhai
|
00415
|
SBIN0011026
|
3
|
3
|
Processed
|
23/05/2024
|
|
4243255419
|
|
MRS RAJIBEN SHOBHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHANKHESWAR
|
GJ-20-006-043-001/258
(Moti Chandur )
|
1120006000NRG25210520240017744
|
21/05/2024
|
Thakor Sobhabhai Lakhabhai
|
1120006WL001981
|
Thakor Sobhabhai Lakhabhai
|
00415
|
SBIN0011026
|
4
|
4
|
Processed
|
23/05/2024
|
|
4243255326
|
|
MRS SHOBHABHAI LAKHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHANKHESWAR
|
GJ-20-006-043-001/279
(Moti Chandur )
|
1120006000NRG25210520240017750
|
21/05/2024
|
Thakor Bhavuji Kanuji
|
1120006WL001981
|
Thakor Bhavuji Kanuji
|
00415
|
SBIN0011026
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243255365
|
|
MR BHAVABHAI KANUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHANKHESWAR
|
GJ-20-006-043-001/291
(Moti Chandur )
|
1120006000NRG25210520240017755
|
21/05/2024
|
Rathavi Ramesbhai
|
1120006WL001981
|
Rathavi Ramesbhai
|
00415
|
SBIN0011026
|
885
|
885
|
Processed
|
23/05/2024
|
|
4243255343
|
|
MR RATHAVI RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHANKHESWAR
|
GJ-20-006-043-001/291
(Moti Chandur )
|
1120006000NRG25210520240017754
|
21/05/2024
|
Rathavi sankuben Naranbhai
|
1120006WL001981
|
Rathavi sankuben Naranbhai
|
00415
|
SBIN0011026
|
885
|
885
|
Processed
|
23/05/2024
|
|
4243255342
|
|
MRS SHANKUBEN NARANBHAI RATHAVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHANKHESWAR
|
GJ-20-006-043-001/3
(Moti Chandur )
|
1120006000NRG25210520240017761
|
21/05/2024
|
THAKOR CHATURBHAI BHALABHAI
|
1120006WL001981
|
THAKOR CHATURBHAI BHALABHAI
|
00415
|
SBIN0011026
|
680
|
680
|
Processed
|
23/05/2024
|
|
4243255289
|
|
MR CHATURBHAI BHALABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHANKHESWAR
|
GJ-20-006-043-001/3
(Moti Chandur )
|
1120006000NRG25210520240017762
|
21/05/2024
|
Thakor Kancanben
|
1120006WL001981
|
Thakor Kancanben
|
00415
|
SBIN0011026
|
850
|
850
|
Processed
|
23/05/2024
|
|
4243255288
|
|
MRS KANCHANBEN CHATURBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHANKHESWAR
|
GJ-20-006-043-001/307
(Moti Chandur )
|
1120006000NRG25210520240017765
|
21/05/2024
|
Solanki Becarbhai Gagjibhai
|
1120006WL001981
|
Solanki Becarbhai Gagjibhai
|
00415
|
SBIN0011026
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243255450
|
|
MR BECHARBHAI GAGJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHANKHESWAR
|
GJ-20-006-043-001/307
(Moti Chandur )
|
1120006000NRG25210520240017766
|
21/05/2024
|
Solanki Nanubhai
|
1120006WL001981
|
Solanki Nanubhai
|
00415
|
SBIN0011026
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243255451
|
|
MR SOLANKI NANUBHAI BECHARBHAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHANKHESWAR
|
GJ-20-006-043-001/33
(Moti Chandur )
|
1120006000NRG25210520240017771
|
21/05/2024
|
THAKOR BHUPATBHAI GELABHAI
|
1120006WL001981
|
THAKOR BHUPATBHAI GELABHAI
|
00415
|
SBIN0011026
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243255316
|
|
MR BHUPATBHAI GELABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHANKHESWAR
|
GJ-20-006-043-001/33
(Moti Chandur )
|
1120006000NRG25210520240017772
|
21/05/2024
|
THAKOR KALIBEN BHUPATBNHAI
|
1120006WL001981
|
THAKOR KALIBEN BHUPATBNHAI
|
00415
|
SBIN0011026
|
1212
|
1212
|
Processed
|
23/05/2024
|
|
4243255437
|
|
MRS KALIBEN BUPATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHANKHESWAR
|
GJ-20-006-043-001/355
(Moti Chandur )
|
1120006000NRG25210520240017773
|
21/05/2024
|
Rabari Jorabhai Sankarbhai
|
1120006WL001981
|
Rabari Jorabhai Sankarbhai
|
00415
|
SBIN0011026
|
834
|
834
|
Processed
|
23/05/2024
|
|
4243255383
|
|
MR JORABHAI SHANKARBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHANKHESWAR
|
GJ-20-006-043-001/4
(Moti Chandur )
|
1120006000NRG25210520240017775
|
21/05/2024
|
RABARI MONABHAI SAGRAMBHAI
|
1120006WL001981
|
RABARI MONABHAI SAGRAMBHAI
|
00415
|
SBIN0011026
|
568
|
568
|
Processed
|
23/05/2024
|
|
4243255359
|
|
MR MANABHAI SANGRAMBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHANKHESWAR
|
GJ-20-006-043-001/42
(Moti Chandur )
|
1120006000NRG25210520240017776
|
21/05/2024
|
ZALA JAGATSHANG CHATARSHANG
|
1120006WL001981
|
ZALA JAGATSHANG CHATARSHANG
|
00415
|
SBIN0011026
|
948
|
948
|
Processed
|
23/05/2024
|
|
4243255314
|
|
JAGATSINH CHATURSINH ZALA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
190
|
SHANKHESWAR
|
GJ-20-006-043-001/42
(Moti Chandur )
|
1120006000NRG25210520240017778
|
21/05/2024
|
Zala Krushnpalsinh Jagatsinh
|
1120006WL001981
|
Zala Krushnpalsinh Jagatsinh
|
00415
|
SBIN0011026
|
632
|
632
|
Processed
|
23/05/2024
|
|
4243255398
|
|
MR KRUSHNPALSINH JAGATSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHANKHESWAR
|
GJ-20-006-043-001/46
(Moti Chandur )
|
1120006000NRG25210520240017780
|
21/05/2024
|
RABARI RADHABEN RAGHUBHAI
|
1120006WL001981
|
RABARI RADHABEN RAGHUBHAI
|
00415
|
SBIN0011026
|
775
|
775
|
Processed
|
23/05/2024
|
|
4243255353
|
|
MRS RADHABEN RAGHUBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHANKHESWAR
|
GJ-20-006-043-001/46
(Moti Chandur )
|
1120006000NRG25210520240017779
|
21/05/2024
|
RABARI RAGHUBHAI VIRAMBHAI
|
1120006WL001981
|
RABARI RAGHUBHAI VIRAMBHAI
|
00415
|
SBIN0011026
|
775
|
775
|
Processed
|
23/05/2024
|
|
4243255352
|
|
MR RAGHUBHAI VIRAMBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHANKHESWAR
|
GJ-20-006-043-001/465
(Moti Chandur )
|
1120006000NRG25210520240017781
|
21/05/2024
|
Rabari Hanshaben Khegarbhai
|
1120006WL001981
|
Rabari Hanshaben Khegarbhai
|
00415
|
SBIN0011026
|
600
|
600
|
Processed
|
23/05/2024
|
|
4243255344
|
|
MRS HANSABEN KHENGARBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHANKHESWAR
|
GJ-20-006-043-001/47
(Moti Chandur )
|
1120006000NRG25210520240017784
|
21/05/2024
|
RABARI HAMIRBHAI VIRAMBHAI
|
1120006WL001981
|
RABARI HAMIRBHAI VIRAMBHAI
|
00415
|
SBIN0011026
|
4
|
4
|
Processed
|
23/05/2024
|
|
4243255310
|
|
MR HAMIRBHAI VIRAMBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHANKHESWAR
|
GJ-20-006-043-001/487
(Moti Chandur )
|
1120006000NRG25210520240017786
|
21/05/2024
|
BHARATJI LAXMANJ
|
1120006WL001981
|
BHARATJI LAXMANJ
|
00415
|
SBIN0011026
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243255347
|
|
MRS VAGHELA BHARATSINH LAXMANJI
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHANKHESWAR
|
GJ-20-006-043-001/529
(Moti Chandur )
|
1120006000NRG25210520240017793
|
21/05/2024
|
DARJI JASHIBEN GANDABHAI
|
1120006WL001981
|
DARJI JASHIBEN GANDABHAI
|
00415
|
SBIN0011026
|
876
|
876
|
Processed
|
23/05/2024
|
|
4243255331
|
|
MS JASHIBEN GADABHAI DARJI
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHANKHESWAR
|
GJ-20-006-043-001/549
(Moti Chandur )
|
1120006000NRG25210520240017796
|
21/05/2024
|
Solanki Hinaben Ajamalbhai
|
1120006WL001981
|
Solanki Hinaben Ajamalbhai
|
00415
|
SBIN0011026
|
358
|
358
|
Processed
|
23/05/2024
|
|
4243255370
|
|
MS HINABEN AJABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHANKHESWAR
|
GJ-20-006-043-001/549
(Moti Chandur )
|
1120006000NRG25210520240017795
|
21/05/2024
|
SOLANKI PURIBEN BHIKHABHAI
|
1120006WL001981
|
SOLANKI PURIBEN BHIKHABHAI
|
00415
|
SBIN0011026
|
537
|
537
|
Processed
|
23/05/2024
|
|
4243255384
|
|
MRS PURIBEN AJABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHANKHESWAR
|
GJ-20-006-043-001/56
(Moti Chandur )
|
1120006000NRG25210520240017800
|
21/05/2024
|
PARMAR KALIBEN LAKHABHAI
|
1120006WL001981
|
PARMAR KALIBEN LAKHABHAI
|
00415
|
SBIN0011026
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243255429
|
|
MR KALIBEN LAXMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHANKHESWAR
|
GJ-20-006-043-001/56
(Moti Chandur )
|
1120006000NRG25210520240017799
|
21/05/2024
|
PARMAR LAKHABHAI DUNGARBHAI
|
1120006WL001981
|
PARMAR LAKHABHAI DUNGARBHAI
|
00415
|
SBIN0011026
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243255311
|
|
MRS LAXMANBHIA DUNGARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHANKHESWAR
|
GJ-20-006-043-001/587
(Moti Chandur )
|
1120006000NRG25210520240017804
|
21/05/2024
|
VAGHELA MHENDRSHIN NARSHANGJI
|
1120006WL001981
|
VAGHELA MHENDRSHIN NARSHANGJI
|
00415
|
SBIN0011026
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243255439
|
|
MR MAHENDRASINH NARSANGJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHANKHESWAR
|
GJ-20-006-043-001/589
(Moti Chandur )
|
1120006000NRG25210520240017805
|
21/05/2024
|
JADEJA BHAVUJI BABUJI
|
1120006WL001981
|
JADEJA BHAVUJI BABUJI
|
00415
|
SBIN0011026
|
840
|
840
|
Processed
|
23/05/2024
|
|
4243255327
|
|
MRS BHAVUJI BABUJI JADEJA
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHANKHESWAR
|
GJ-20-006-043-001/600
(Moti Chandur )
|
1120006000NRG25210520240017806
|
21/05/2024
|
RATHAVI DAYABHAI KALUBHA
|
1120006WL001981
|
RATHAVI DAYABHAI KALUBHA
|
00415
|
SBIN0011026
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243255432
|
|
MR DAHYABHAI KALUBHAI RATHAVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHANKHESWAR
|
GJ-20-006-043-001/600
(Moti Chandur )
|
1120006000NRG25210520240017807
|
21/05/2024
|
Rathavi Laxmiben Dayabhai
|
1120006WL001981
|
Rathavi Laxmiben Dayabhai
|
00415
|
SBIN0011026
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243255436
|
|
MRS LAXMIBEN DAHYABHAI RATHAVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHANKHESWAR
|
GJ-20-006-043-001/632
(Moti Chandur )
|
1120006000NRG25210520240017809
|
21/05/2024
|
VAGHELA DASHRATHHJI NARSNGJ
|
1120006WL001981
|
VAGHELA DASHRATHHJI NARSNGJ
|
00415
|
SBIN0011026
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243255440
|
|
MRS DASHARATHSINH NARSANGJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHANKHESWAR
|
GJ-20-006-043-001/660
(Moti Chandur )
|
1120006000NRG25210520240017812
|
21/05/2024
|
THAKOR LILABEN ZILABHAI
|
1120006WL001981
|
THAKOR LILABEN ZILABHAI
|
00415
|
SBIN0011026
|
3
|
3
|
Processed
|
23/05/2024
|
|
4243255367
|
|
MRS THAKOR LILABEN
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHANKHESWAR
|
GJ-20-006-043-001/660
(Moti Chandur )
|
1120006000NRG25210520240017811
|
21/05/2024
|
THAKOR ZILAJI GANDAJ
|
1120006WL001981
|
THAKOR ZILAJI GANDAJ
|
00415
|
SBIN0011026
|
4
|
4
|
Processed
|
23/05/2024
|
|
4243255366
|
|
MR THAKOR ZILABHAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHANKHESWAR
|
GJ-20-006-043-001/678
(Moti Chandur )
|
1120006000NRG25210520240017813
|
21/05/2024
|
DABHI JAGDISHBHAI LADHUBHAI
|
1120006WL001981
|
DABHI JAGDISHBHAI LADHUBHAI
|
00415
|
SBIN0011026
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243255430
|
|
MR JAGDISHBHAI LADHUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHANKHESWAR
|
GJ-20-006-043-001/7
(Moti Chandur )
|
1120006000NRG25210520240017814
|
21/05/2024
|
ZALA KUVRAJI PRATAPSHANG
|
1120006WL001981
|
ZALA KUVRAJI PRATAPSHANG
|
00415
|
SBIN0011026
|
1255
|
1255
|
Processed
|
23/05/2024
|
|
4243255361
|
|
MRS ZALA KUNVARJI PRATAPSANG
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHANKHESWAR
|
GJ-20-006-043-001/710
(Moti Chandur )
|
1120006000NRG25210520240017816
|
21/05/2024
|
Vankar Jadiben Valabhai
|
1120006WL001981
|
Vankar Jadiben Valabhai
|
00415
|
SBIN0011026
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4243255357
|
|
MRS JADIBEN MALABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHANKHESWAR
|
GJ-20-006-043-001/710
(Moti Chandur )
|
1120006000NRG25210520240017815
|
21/05/2024
|
Vankar Manabhai Valabhai
|
1120006WL001981
|
Vankar Manabhai Valabhai
|
00415
|
SBIN0011026
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4243255320
|
|
MR MALABHAI VALABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHANKHESWAR
|
GJ-20-006-043-001/721
(Moti Chandur )
|
1120006000NRG25210520240017818
|
21/05/2024
|
solanki Vashiben Virabhai
|
1120006WL001981
|
solanki Vashiben Virabhai
|
00415
|
SBIN0011026
|
519
|
519
|
Processed
|
23/05/2024
|
|
4243255408
|
|
VASIBEN VIRABHAI SOL
|
BANK OF BARODA(606985)
|
|
213
|
SHANKHESWAR
|
GJ-20-006-043-001/721
(Moti Chandur )
|
1120006000NRG25210520240017817
|
21/05/2024
|
Solanki Virabhai Gagjibhai
|
1120006WL001981
|
Solanki Virabhai Gagjibhai
|
00415
|
SBIN0011026
|
692
|
692
|
Processed
|
23/05/2024
|
|
4243255443
|
|
VIRABHAI GAGAJIBHAI
|
BANK OF BARODA(606985)
|
|
214
|
SHANKHESWAR
|
GJ-20-006-043-001/750-A
(Moti Chandur )
|
1120006000NRG25210520240017821
|
21/05/2024
|
RABARI MEDHABHAI VIRAMBHAI
|
1120006WL001981
|
RABARI MEDHABHAI VIRAMBHAI
|
00415
|
SBIN0011026
|
477
|
477
|
Processed
|
23/05/2024
|
|
4243255333
|
|
MR MEGHABHAI VIRAMBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHANKHESWAR
|
GJ-20-006-043-001/750-A
(Moti Chandur )
|
1120006000NRG25210520240017822
|
21/05/2024
|
RABARI RUPABEN MEGHABHAI
|
1120006WL001981
|
RABARI RUPABEN MEGHABHAI
|
00415
|
SBIN0011026
|
726
|
726
|
Processed
|
23/05/2024
|
|
4243255387
|
|
MRS RUPABEN MEGHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHANKHESWAR
|
GJ-20-006-043-001/760
(Moti Chandur )
|
1120006000NRG25210520240017825
|
21/05/2024
|
JUBIDA RAJFSHA FAKIR
|
1120006WL001981
|
JUBIDA RAJFSHA FAKIR
|
00415
|
SBIN0011026
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243255373
|
|
MRS JUBEDABEN RAJABSHA FAKIR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHANKHESWAR
|
GJ-20-006-043-001/85
(Moti Chandur )
|
1120006000NRG25210520240017826
|
21/05/2024
|
VANKAR JASIBEN KHENGARBHAI
|
1120006WL001981
|
VANKAR JASIBEN KHENGARBHAI
|
00415
|
SBIN0011026
|
800
|
800
|
Processed
|
23/05/2024
|
|
4243255341
|
|
MRS ZABIBEN KHENGARBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHANKHESWAR
|
GJ-20-006-053-003/10112
(Panchasar )
|
1120006000NRG25210520240017842
|
21/05/2024
|
THAKOR SURESHBHAI POPATJI
|
1120006WL001984
|
THAKOR SURESHBHAI POPATJI
|
00415
|
SBIN0011026
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243255417
|
|
MRS SURESHKUMAR POPATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHANKHESWAR
|
GJ-20-006-053-003/30-A
(Panchasar )
|
1120006000NRG25210520240017847
|
21/05/2024
|
thakor anilji talaji
|
1120006WL001984
|
thakor anilji talaji
|
00415
|
SBIN0011026
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243255422
|
|
MRS ANILABHAI TALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHANKHESWAR
|
GJ-20-006-053-003/58-A
(Panchasar )
|
1120006000NRG25210520240017848
|
21/05/2024
|
Thakor Dineshbhai Sanaji
|
1120006WL001984
|
Thakor Dineshbhai Sanaji
|
00415
|
SBIN0011026
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243255421
|
|
MRS DINESHJI SATAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107910
|
107910
|
|
|
|
|
|
|
|
|
221
|
SHANKHESWAR
|
GJ-20-006-043-001/10116
(Moti Chandur )
|
1120006000NRG25210520240017615
|
21/05/2024
|
Rabari Suresh Shankarbhai
|
1120006WL001981
|
Rabari Suresh Shankarbhai
|
00415
|
SBIN0018833
|
266
|
266
|
Processed
|
23/05/2024
|
|
4243255452
|
|
MR DESAI SURESH SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHANKHESWAR
|
GJ-20-006-043-001/10224
(Moti Chandur )
|
1120006000NRG25210520240017647
|
21/05/2024
|
Solanki Vajabhai Gagjibhai
|
1120006WL001981
|
Solanki Vajabhai Gagjibhai
|
00415
|
SBIN0018833
|
3
|
3
|
Processed
|
23/05/2024
|
|
4243255285
|
|
MR VAJABHAI GAGJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHANKHESWAR
|
GJ-20-006-043-001/108
(Moti Chandur )
|
1120006000NRG25210520240017649
|
21/05/2024
|
BHANGI NATHAIBEN KALABHAI
|
1120006WL001981
|
BHANGI NATHAIBEN KALABHAI
|
00415
|
SBIN0018833
|
585
|
585
|
Processed
|
23/05/2024
|
|
4243255406
|
|
MS NATHIBEN PUNAMBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHANKHESWAR
|
GJ-20-006-043-001/159
(Moti Chandur )
|
1120006000NRG25210520240017679
|
21/05/2024
|
Vaghela Shankarsinh Dasharathsinh
|
1120006WL001981
|
Vaghela Shankarsinh Dasharathsinh
|
00415
|
SBIN0018833
|
591
|
591
|
Processed
|
23/05/2024
|
|
4243255302
|
|
SHANKARSINH DASHRATH
|
BANK OF BARODA(606985)
|
|
225
|
SHANKHESWAR
|
GJ-20-006-043-001/190
(Moti Chandur )
|
1120006000NRG25210520240017692
|
21/05/2024
|
Gausvami Himani Rameshpuri
|
1120006WL001981
|
Gausvami Himani Rameshpuri
|
00415
|
SBIN0018833
|
4
|
4
|
Processed
|
23/05/2024
|
|
4243255453
|
|
GAUSVAMI HIMANI RAME
|
BANK OF BARODA(606985)
|
|
226
|
SHANKHESWAR
|
GJ-20-006-043-001/236
(Moti Chandur )
|
1120006000NRG25210520240017726
|
21/05/2024
|
Thakor Manubhai Hamirbhasi
|
1120006WL001981
|
Thakor Manubhai Hamirbhasi
|
00415
|
SBIN0018833
|
555
|
555
|
Processed
|
23/05/2024
|
|
4243255403
|
|
MR THAKOR MANUBHAI HAMIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHANKHESWAR
|
GJ-20-006-043-001/274
(Moti Chandur )
|
1120006000NRG25210520240017748
|
21/05/2024
|
Ramila Rameshbhai Thakor
|
1120006WL001981
|
Ramila Rameshbhai Thakor
|
00415
|
SBIN0018833
|
882
|
882
|
Processed
|
23/05/2024
|
|
4243255409
|
|
MR RAMESHBHAI RANABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHANKHESWAR
|
GJ-20-006-043-001/274
(Moti Chandur )
|
1120006000NRG25210520240017749
|
21/05/2024
|
Thakor Pujaben Rameshbhai
|
1120006WL001981
|
Thakor Pujaben Rameshbhai
|
00415
|
SBIN0018833
|
882
|
882
|
Processed
|
23/05/2024
|
|
4243255455
|
|
MRS THAKOR PUJABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHANKHESWAR
|
GJ-20-006-043-001/292
(Moti Chandur )
|
1120006000NRG25210520240017757
|
21/05/2024
|
Rathavi Mayur Ranhodbhai
|
1120006WL001981
|
Rathavi Mayur Ranhodbhai
|
00415
|
SBIN0018833
|
750
|
750
|
Processed
|
23/05/2024
|
|
4243255456
|
|
MASTER RATHAVI MAYUR RANCHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHANKHESWAR
|
GJ-20-006-043-001/292
(Moti Chandur )
|
1120006000NRG25210520240017756
|
21/05/2024
|
Rathavi Ransodbhai Parmabhai
|
1120006WL001981
|
Rathavi Ransodbhai Parmabhai
|
00415
|
SBIN0018833
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4243255407
|
|
MR RANCHHODBHAI PARAMBHAI RATHAVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHANKHESWAR
|
GJ-20-006-043-001/294
(Moti Chandur )
|
1120006000NRG25210520240017760
|
21/05/2024
|
Vadher Kishankumar Narsangbhai
|
1120006WL001981
|
Vadher Kishankumar Narsangbhai
|
00415
|
SBIN0018833
|
750
|
750
|
Processed
|
23/05/2024
|
|
4243255392
|
|
VADHER KISHAN NASHAB
|
BANK OF BARODA(606985)
|
|
232
|
SHANKHESWAR
|
GJ-20-006-043-001/294
(Moti Chandur )
|
1120006000NRG25210520240017759
|
21/05/2024
|
Vahder Kamuben
|
1120006WL001981
|
Vahder Kamuben
|
00415
|
SBIN0018833
|
750
|
750
|
Processed
|
23/05/2024
|
|
4243255391
|
|
VADHER KAMUBEN
|
UNION BANK OF INDIA(508500)
|
|
233
|
SHANKHESWAR
|
GJ-20-006-043-001/294
(Moti Chandur )
|
1120006000NRG25210520240017758
|
21/05/2024
|
Vahder Nasabhai Tejabhai
|
1120006WL001981
|
Vahder Nasabhai Tejabhai
|
00415
|
SBIN0018833
|
900
|
900
|
Processed
|
23/05/2024
|
|
4243255390
|
|
MR NARSANGBHAI TEJABHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHANKHESWAR
|
GJ-20-006-043-001/311
(Moti Chandur )
|
1120006000NRG25210520240017769
|
21/05/2024
|
Kher Hirabhai
|
1120006WL001981
|
Kher Hirabhai
|
00415
|
SBIN0018833
|
1
|
1
|
Processed
|
23/05/2024
|
|
4243255283
|
|
HIRABHAI RAMABHAI KH
|
BANK OF BARODA(606985)
|
|
235
|
SHANKHESWAR
|
GJ-20-006-043-001/311
(Moti Chandur )
|
1120006000NRG25210520240017770
|
21/05/2024
|
Kher Kamuben
|
1120006WL001981
|
Kher Kamuben
|
00415
|
SBIN0018833
|
3
|
3
|
Processed
|
23/05/2024
|
|
4243255284
|
|
MRS KHER KAMUBEN
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHANKHESWAR
|
GJ-20-006-043-001/42
(Moti Chandur )
|
1120006000NRG25210520240017777
|
21/05/2024
|
Zala Aniruddhsinh Jagatsinh
|
1120006WL001981
|
Zala Aniruddhsinh Jagatsinh
|
00415
|
SBIN0018833
|
948
|
948
|
Processed
|
23/05/2024
|
|
4243255449
|
|
MR ZALA ANIRUDDHSINH
|
STATE BANK OF INDIA(508548)
|
|
237
|
SHANKHESWAR
|
GJ-20-006-043-001/487
(Moti Chandur )
|
1120006000NRG25210520240017785
|
21/05/2024
|
Vaghela Indrajitsinh Bharatsinh
|
1120006WL001981
|
Vaghela Indrajitsinh Bharatsinh
|
00415
|
SBIN0018833
|
600
|
600
|
Processed
|
23/05/2024
|
|
4243255346
|
|
MASTER VAGHELA INDRAJITSINH BHARATSINH
|
STATE BANK OF INDIA(508548)
|
|
238
|
SHANKHESWAR
|
GJ-20-006-043-001/516
(Moti Chandur )
|
1120006000NRG25210520240017791
|
21/05/2024
|
RABARI RAGHIBHAI MASRUBHAI
|
1120006WL001981
|
RABARI RAGHIBHAI MASRUBHAI
|
00415
|
SBIN0018833
|
543
|
543
|
Processed
|
23/05/2024
|
|
4243255410
|
|
RAGHUBHAI MASRUBHAI
|
BANK OF BARODA(606985)
|
|
239
|
SHANKHESWAR
|
GJ-20-006-043-001/750-A
(Moti Chandur )
|
1120006000NRG25210520240017823
|
21/05/2024
|
Desai Dashrth Meghabhai
|
1120006WL001981
|
Desai Dashrth Meghabhai
|
00415
|
SBIN0018833
|
968
|
968
|
Processed
|
23/05/2024
|
|
4243255334
|
|
MAENOR DASHRTH MEGHABHAI DESAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
240
|
SHANKHESWAR
|
GJ-20-006-043-001/750-A
(Moti Chandur )
|
1120006000NRG25210520240017824
|
21/05/2024
|
Rabari Bhavna Meghabhai
|
1120006WL001981
|
Rabari Bhavna Meghabhai
|
00415
|
SBIN0018833
|
968
|
968
|
Processed
|
23/05/2024
|
|
4243255335
|
|
BHAVNA MEGHABHAI RAB
|
BANK OF BARODA(606985)
|
|
241
|
SHANKHESWAR
|
GJ-20-006-053-003/103071
(Panchasar )
|
1120006000NRG25210520240017844
|
21/05/2024
|
Thakor Geetaben Vinuji
|
1120006WL001984
|
Thakor Geetaben Vinuji
|
00415
|
SBIN0018833
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243255418
|
|
MS GITABEN VINUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHANKHESWAR
|
GJ-20-006-053-003/103071
(Panchasar )
|
1120006000NRG25210520240017843
|
21/05/2024
|
Thakor Vinuji Rajshiji
|
1120006WL001984
|
Thakor Vinuji Rajshiji
|
00415
|
SBIN0018833
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243255420
|
|
MRS VINUJI RAJSHIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17799
|
17799
|
|
|
|
|
|
|
|
|
243
|
SHANKHESWAR
|
GJ-20-006-043-001/10139
(Moti Chandur )
|
1120006000NRG25210520240017623
|
21/05/2024
|
Rabari kamabhai govindbhai
|
1120006WL001981
|
Rabari kamabhai govindbhai
|
00468
|
UBIN0540650
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243255414
|
|
MR KAMABHAI GOVINDBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHANKHESWAR
|
GJ-20-006-043-001/26
(Moti Chandur )
|
1120006000NRG25210520240017746
|
21/05/2024
|
THAKOR BHURIBEN RAJABHAI
|
1120006WL001981
|
THAKOR BHURIBEN RAJABHAI
|
00468
|
UBIN0540650
|
726
|
726
|
Processed
|
23/05/2024
|
|
4243255415
|
|
BHURIBEN RAJABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
245
|
SHANKHESWAR
|
GJ-20-006-043-001/26
(Moti Chandur )
|
1120006000NRG25210520240017747
|
21/05/2024
|
Thakor Danabhai Rajabhai
|
1120006WL001981
|
Thakor Danabhai Rajabhai
|
00468
|
UBIN0540650
|
726
|
726
|
Processed
|
23/05/2024
|
|
4243255447
|
|
THAKOR DANABHAI RAJABHAI
|
UNION BANK OF INDIA(508500)
|
|
246
|
SHANKHESWAR
|
GJ-20-006-043-001/355
(Moti Chandur )
|
1120006000NRG25210520240017774
|
21/05/2024
|
Rabari Anuben Jorabhai
|
1120006WL001981
|
Rabari Anuben Jorabhai
|
00468
|
UBIN0540650
|
695
|
695
|
Processed
|
23/05/2024
|
|
4243255416
|
|
ANUBEN JORABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
247
|
SHANKHESWAR
|
GJ-20-006-053-003/137-A
(Panchasar )
|
1120006000NRG25210520240017846
|
21/05/2024
|
Thakor Rohitbhai Takhaji
|
1120006WL001984
|
Thakor Rohitbhai Takhaji
|
00468
|
UBIN0540650
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243255448
|
|
MRS ROHITJI TAKHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5997
|
5997
|
|
|
|
|
|
|
|
|
248
|
SHANKHESWAR
|
GJ-20-006-032-001/208
(Kunvar )
|
1120006000NRG25210520240017833
|
21/05/2024
|
PARMAR GANGABEN MOTIBHAI
|
1120006WL001983
|
PARMAR GANGABEN MOTIBHAI
|
00468
|
UBIN0547476
|
600
|
600
|
Processed
|
23/05/2024
|
|
4243255461
|
|
GANGABEN MOTIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
249
|
SHANKHESWAR
|
GJ-20-006-032-001/208
(Kunvar )
|
1120006000NRG25210520240017834
|
21/05/2024
|
PARMAR JAGDISHBHAI MOTIBHAI
|
1120006WL001983
|
PARMAR JAGDISHBHAI MOTIBHAI
|
00468
|
UBIN0547476
|
600
|
600
|
Processed
|
23/05/2024
|
|
4243255460
|
|
JAGDISHBHAI MOTIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
250
|
SHANKHESWAR
|
GJ-20-006-032-001/208
(Kunvar )
|
1120006000NRG25210520240017835
|
21/05/2024
|
PARMAR VINABEN JAGDISHBHAI
|
1120006WL001983
|
PARMAR VINABEN JAGDISHBHAI
|
00468
|
UBIN0547476
|
600
|
600
|
Processed
|
23/05/2024
|
|
4243255463
|
|
VINABEN JAGDISHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
251
|
SHANKHESWAR
|
GJ-20-006-032-001/346
(Kunvar )
|
1120006000NRG25210520240017836
|
21/05/2024
|
Paramar Laxamanbhai Merabhai
|
1120006WL001983
|
Paramar Laxamanbhai Merabhai
|
00468
|
UBIN0547476
|
600
|
600
|
Processed
|
23/05/2024
|
|
4243255457
|
|
LAKHMANBHAI MERABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
252
|
SHANKHESWAR
|
GJ-20-006-032-001/346
(Kunvar )
|
1120006000NRG25210520240017837
|
21/05/2024
|
PARMAR BHAVNABEN LAXMANBHAI
|
1120006WL001983
|
PARMAR BHAVNABEN LAXMANBHAI
|
00468
|
UBIN0547476
|
600
|
600
|
Processed
|
23/05/2024
|
|
4243255464
|
|
PARMAR BHAVNABEN LAXMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
253
|
SHANKHESWAR
|
GJ-20-006-032-001/346
(Kunvar )
|
1120006000NRG25210520240017838
|
21/05/2024
|
PARMAR KALPESHBHAI LAXMANBHAI
|
1120006WL001983
|
PARMAR KALPESHBHAI LAXMANBHAI
|
00468
|
UBIN0547476
|
600
|
600
|
Processed
|
23/05/2024
|
|
4243255459
|
|
KALPESHBHAI LAXAMANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
254
|
SHANKHESWAR
|
GJ-20-006-032-001/553
(Kunvar )
|
1120006000NRG25210520240017840
|
21/05/2024
|
geetaben
|
1120006WL001983
|
geetaben
|
00468
|
UBIN0547476
|
600
|
600
|
Processed
|
23/05/2024
|
|
4243255462
|
|
GITABEN SHANKARBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
255
|
SHANKHESWAR
|
GJ-20-006-032-001/553
(Kunvar )
|
1120006000NRG25210520240017839
|
21/05/2024
|
Rabari Shankarbhai Vibhabhai
|
1120006WL001983
|
Rabari Shankarbhai Vibhabhai
|
00468
|
UBIN0547476
|
600
|
600
|
Processed
|
23/05/2024
|
|
4243255276
|
|
SANKARBHAI VIBHABHAI RABARI
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
SHANKHESWAR
|
GJ-20-006-032-001/553
(Kunvar )
|
1120006000NRG25210520240017841
|
21/05/2024
|
varshaben
|
1120006WL001983
|
varshaben
|
00468
|
UBIN0547476
|
600
|
600
|
Processed
|
23/05/2024
|
|
4243255458
|
|
VARSHABEN SHANKARBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
257
|
SHANKHESWAR
|
GJ-20-006-043-001/10145
(Moti Chandur )
|
1120006000NRG25210520240017631
|
21/05/2024
|
Rathvi Hansaben kanjibhai
|
1120006WL001981
|
Rathvi Hansaben kanjibhai
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
23/05/2024
|
|
4243255465
|
|
HANSABEN KANJIBHAI RATHAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
258
|
SHANKHESWAR
|
GJ-20-006-043-001/10183
(Moti Chandur )
|
1120006000NRG25210520240017637
|
21/05/2024
|
Jadav Dineshkumar Kanubhai
|
1120006WL001981
|
Jadav Dineshkumar Kanubhai
|
00502
|
BKDN0700000
|
870
|
870
|
Processed
|
23/05/2024
|
|
4243255468
|
|
DINESHBHAI KANUBHAI PATEL(NADODA)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
259
|
SHANKHESWAR
|
GJ-20-006-050-001/105
(Orumana )
|
1120006000NRG25210520240017827
|
21/05/2024
|
NANUBHAI
|
1120006WL001982
|
NANUBHAI
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
23/05/2024
|
|
4243255467
|
|
NANUBHAI KHETABHAI RATHAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
260
|
SHANKHESWAR
|
GJ-20-006-053-003/84-A
(Panchasar )
|
1120006000NRG25210520240017849
|
21/05/2024
|
Sureshkumar prahladji
|
1120006WL001984
|
Sureshkumar prahladji
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243255469
|
|
SURESHBHAI PRAHLADJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207434
|
207434
|
|
|
|
|
|
|
|