|
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
|
TALAJA
|
GJ-04-003-064-001/244152
(MOTI BABRIYAT )
|
1104003000NRG24080320240091361
|
08/03/2024
|
SOLANKI UDAYBHAI MAKABHAI
|
1104003WL006448
|
SOLANKI UDAYBHAI MAKABHAI
|
00045
|
BARB0TALAJA
|
1766
|
1766
|
Processed
|
19/04/2024
|
|
3103196311
|
|
SOLANKI UDAY MAKABHA
|
BANK OF BARODA(606985)
|
|
2
|
TALAJA
|
GJ-04-003-064-001/244152
(MOTI BABRIYAT )
|
1104003000NRG24080320240091362
|
08/03/2024
|
SOLANKI UDAYBHAI MAKABHAI
|
1104003WL006448
|
SOLANKI UDAYBHAI MAKABHAI
|
00045
|
BARB0TALAJA
|
1766
|
1766
|
Processed
|
19/04/2024
|
|
3103196312
|
|
MISS SEJALBEN MAKABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALAJA
|
GJ-04-003-064-001/244153
(MOTI BABRIYAT )
|
1104003000NRG24080320240091363
|
08/03/2024
|
CHIRAGBHAI MAKABHAI
|
1104003WL006448
|
CHIRAGBHAI MAKABHAI
|
00045
|
BARB0TALAJA
|
1762
|
1762
|
Processed
|
19/04/2024
|
|
3103196316
|
|
MR MAKABHAI RAVJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALAJA
|
GJ-04-003-064-001/244153
(MOTI BABRIYAT )
|
1104003000NRG24080320240091364
|
08/03/2024
|
CHIRAGBHAI MAKABHAI
|
1104003WL006448
|
CHIRAGBHAI MAKABHAI
|
00045
|
BARB0TALAJA
|
1762
|
1762
|
Processed
|
19/04/2024
|
|
3103196317
|
|
MRS DAVUBEN MAKABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TALAJA
|
GJ-04-003-064-001/244153
(MOTI BABRIYAT )
|
1104003000NRG24080320240091365
|
08/03/2024
|
CHIRAGBHAI MAKABHAI
|
1104003WL006448
|
CHIRAGBHAI MAKABHAI
|
00045
|
BARB0TALAJA
|
1762
|
1762
|
Processed
|
19/04/2024
|
|
3103196318
|
|
SOLANKI CHIRAGBHAI M
|
BANK OF BARODA(606985)
|
|
6
|
TALAJA
|
GJ-04-003-064-001/246351
(MOTI BABRIYAT )
|
1104003000NRG24080320240091321
|
08/03/2024
|
MAKVANA RAJUBHAI KALUBHAI
|
1104003WL006446
|
MAKVANA RAJUBHAI KALUBHAI
|
00045
|
BARB0TALAJA
|
1766
|
1766
|
Processed
|
19/04/2024
|
|
3103196276
|
|
MR RAJUBHAI KALUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALAJA
|
GJ-04-003-064-001/246351
(MOTI BABRIYAT )
|
1104003000NRG24080320240091322
|
08/03/2024
|
MAKVANA RAJUBHAI KALUBHAI
|
1104003WL006446
|
MAKVANA RAJUBHAI KALUBHAI
|
00045
|
BARB0TALAJA
|
1766
|
1766
|
Processed
|
19/04/2024
|
|
3103196277
|
|
MAKAVANA VARSHABEN R
|
BANK OF BARODA(606985)
|
|
8
|
TALAJA
|
GJ-04-003-064-001/246358
(MOTI BABRIYAT )
|
1104003000NRG24080320240091332
|
08/03/2024
|
SHIYAL BHARATBHAI KALUBHAI
|
1104003WL006446
|
SHIYAL BHARATBHAI KALUBHAI
|
00045
|
BARB0TALAJA
|
1766
|
1766
|
Processed
|
19/04/2024
|
|
3103196295
|
|
SHIYAL BHARATBHAI KA
|
BANK OF BARODA(606985)
|
|
9
|
TALAJA
|
GJ-04-003-064-001/246358
(MOTI BABRIYAT )
|
1104003000NRG24080320240091333
|
08/03/2024
|
SHIYAL BHARATBHAI KALUBHAI
|
1104003WL006446
|
SHIYAL BHARATBHAI KALUBHAI
|
00045
|
BARB0TALAJA
|
1766
|
1766
|
Processed
|
19/04/2024
|
|
3103196296
|
|
MRS SHIYAL NAYANABEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALAJA
|
GJ-04-003-064-001/246365
(MOTI BABRIYAT )
|
1104003000NRG24080320240091334
|
08/03/2024
|
BARAIYA BIJALBHAI KANABHAI
|
1104003WL006446
|
BARAIYA BIJALBHAI KANABHAI
|
00045
|
BARB0TALAJA
|
1766
|
1766
|
Processed
|
19/04/2024
|
|
3103196274
|
|
BIJALBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
TALAJA
|
GJ-04-003-064-001/246365
(MOTI BABRIYAT )
|
1104003000NRG24080320240091335
|
08/03/2024
|
BARAIYA BIJALBHAI KANABHAI
|
1104003WL006446
|
BARAIYA BIJALBHAI KANABHAI
|
00045
|
BARB0TALAJA
|
1766
|
1766
|
Processed
|
19/04/2024
|
|
3103196275
|
|
MRS BARAIYA REKHABEN BIJALBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TALAJA
|
GJ-04-003-064-001/246379
(MOTI BABRIYAT )
|
1104003000NRG24080320240091350
|
08/03/2024
|
AANADBHAI KALUBHAI
|
1104003WL006447
|
AANADBHAI KALUBHAI
|
00045
|
BARB0TALAJA
|
1816
|
1816
|
Processed
|
19/04/2024
|
|
3103196284
|
|
SOLANKI ANANDBHAI KA
|
BANK OF BARODA(606985)
|
|
13
|
TALAJA
|
GJ-04-003-064-001/246379
(MOTI BABRIYAT )
|
1104003000NRG24080320240091351
|
08/03/2024
|
KALUBHAI DHANJIBHAI SOLANKI
|
1104003WL006447
|
KALUBHAI DHANJIBHAI SOLANKI
|
00045
|
BARB0TALAJA
|
1816
|
1816
|
Processed
|
19/04/2024
|
|
3103196285
|
|
MR KALUBHAIBHAI DHANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TALAJA
|
GJ-04-003-064-001/246385
(MOTI BABRIYAT )
|
1104003000NRG24080320240091370
|
08/03/2024
|
LABHUBHAI KALABHAI SHIYALBHAI
|
1104003WL006448
|
LABHUBHAI KALABHAI SHIYALBHAI
|
00045
|
BARB0TALAJA
|
1822
|
1822
|
Processed
|
19/04/2024
|
|
3103196298
|
|
Mr. LABHUBHAI KALABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
TALAJA
|
GJ-04-003-064-001/246385
(MOTI BABRIYAT )
|
1104003000NRG24080320240091371
|
08/03/2024
|
LABHUBHAI KALABHAI SHIYALBHAI
|
1104003WL006448
|
LABHUBHAI KALABHAI SHIYALBHAI
|
00045
|
BARB0TALAJA
|
1822
|
1822
|
Processed
|
19/04/2024
|
|
3103196299
|
|
MISS KOMALBEN LABHUBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
TALAJA
|
GJ-04-003-064-001/246385
(MOTI BABRIYAT )
|
1104003000NRG24080320240091369
|
08/03/2024
|
MAMTABEN LABHUBHAI
|
1104003WL006448
|
MAMTABEN LABHUBHAI
|
00045
|
BARB0TALAJA
|
1822
|
1822
|
Processed
|
19/04/2024
|
|
3103196297
|
|
SHIYAL MAMATABEN LAB
|
BANK OF BARODA(606985)
|
|
17
|
TALAJA
|
GJ-04-003-064-001/246386
(MOTI BABRIYAT )
|
1104003000NRG24080320240091372
|
08/03/2024
|
SHIYAL VIPULBHAI BHUPATBHAI
|
1104003WL006448
|
SHIYAL VIPULBHAI BHUPATBHAI
|
00045
|
BARB0TALAJA
|
1771
|
1771
|
Processed
|
19/04/2024
|
|
3103196300
|
|
SHIYAL VIPULBHAI BHU
|
BANK OF BARODA(606985)
|
|
18
|
TALAJA
|
GJ-04-003-064-001/246386
(MOTI BABRIYAT )
|
1104003000NRG24080320240091373
|
08/03/2024
|
SHIYAL VIPULBHAI BHUPATBHAI
|
1104003WL006448
|
SHIYAL VIPULBHAI BHUPATBHAI
|
00045
|
BARB0TALAJA
|
1771
|
1771
|
Processed
|
19/04/2024
|
|
3103196301
|
|
MRS SHIYAL PRABHABEN VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TALAJA
|
GJ-04-003-064-001/246386
(MOTI BABRIYAT )
|
1104003000NRG24080320240091374
|
08/03/2024
|
SHIYAL VIPULBHAI BHUPATBHAI
|
1104003WL006448
|
SHIYAL VIPULBHAI BHUPATBHAI
|
00045
|
BARB0TALAJA
|
1771
|
1771
|
Processed
|
19/04/2024
|
|
3103196302
|
|
SHIYAL DIPIKABEN BHU
|
BANK OF BARODA(606985)
|
|
20
|
TALAJA
|
GJ-04-003-064-001/246397
(MOTI BABRIYAT )
|
1104003000NRG24080320240091387
|
08/03/2024
|
SOLANKI SANJAYBHAI MANUBHAI
|
1104003WL006448
|
SOLANKI SANJAYBHAI MANUBHAI
|
00045
|
BARB0TALAJA
|
1822
|
1822
|
Processed
|
19/04/2024
|
|
3103196278
|
|
MR SANJAYBHAI MANUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TALAJA
|
GJ-04-003-064-001/246400
(MOTI BABRIYAT )
|
1104003000NRG24080320240091392
|
08/03/2024
|
PANDYA PRAVINBHAI KESHAVJIBHAI
|
1104003WL006448
|
PANDYA PRAVINBHAI KESHAVJIBHAI
|
00045
|
BARB0TALAJA
|
1816
|
1816
|
Processed
|
19/04/2024
|
|
3103196291
|
|
PANDYA PRAVINBHAI KE
|
BANK OF BARODA(606985)
|
|
22
|
TALAJA
|
GJ-04-003-064-001/246400
(MOTI BABRIYAT )
|
1104003000NRG24080320240091393
|
08/03/2024
|
PANDYA PRAVINBHAI KESHAVJIBHAI
|
1104003WL006448
|
PANDYA PRAVINBHAI KESHAVJIBHAI
|
00045
|
BARB0TALAJA
|
1816
|
1816
|
Processed
|
19/04/2024
|
|
3103196292
|
|
MRS PANDYA KOMALBEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TALAJA
|
GJ-04-003-064-001/256153
(MOTI BABRIYAT )
|
1104003000NRG24080320240091396
|
08/03/2024
|
SANGITABEN MANUBHAI
|
1104003WL006448
|
SANGITABEN MANUBHAI
|
00045
|
BARB0TALAJA
|
1766
|
1766
|
Processed
|
19/04/2024
|
|
3103196303
|
|
MR MANUBHAI RAMJIBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
TALAJA
|
GJ-04-003-064-001/256153
(MOTI BABRIYAT )
|
1104003000NRG24080320240091397
|
08/03/2024
|
SANGITABEN MANUBHAI
|
1104003WL006448
|
SANGITABEN MANUBHAI
|
00045
|
BARB0TALAJA
|
1766
|
1766
|
Processed
|
19/04/2024
|
|
3103196304
|
|
MR SHIYAL HANSABEN MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TALAJA
|
GJ-04-003-064-001/256160
(MOTI BABRIYAT )
|
1104003000NRG24080320240091405
|
08/03/2024
|
VAGHELA LILUBEN JORUBHAI
|
1104003WL006448
|
VAGHELA LILUBEN JORUBHAI
|
00045
|
BARB0TALAJA
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3103196305
|
|
VAGHELA LILUBEN JORU
|
BANK OF BARODA(606985)
|
|
26
|
TALAJA
|
GJ-04-003-064-001/256160
(MOTI BABRIYAT )
|
1104003000NRG24080320240091406
|
08/03/2024
|
VAGHELA LILUBEN JORUBHAI
|
1104003WL006448
|
VAGHELA LILUBEN JORUBHAI
|
00045
|
BARB0TALAJA
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3103196306
|
|
VAGHELA KRUPABEN JOR
|
BANK OF BARODA(606985)
|
|
27
|
TALAJA
|
GJ-04-003-064-001/256160
(MOTI BABRIYAT )
|
1104003000NRG24080320240091407
|
08/03/2024
|
VAGHELA LILUBEN JORUBHAI
|
1104003WL006448
|
VAGHELA LILUBEN JORUBHAI
|
00045
|
BARB0TALAJA
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3103196307
|
|
VAGHELA JAYAPALBHAI
|
BANK OF BARODA(606985)
|
|
28
|
TALAJA
|
GJ-04-003-064-001/256160
(MOTI BABRIYAT )
|
1104003000NRG24080320240091408
|
08/03/2024
|
VAGHELA LILUBEN JORUBHAI
|
1104003WL006448
|
VAGHELA LILUBEN JORUBHAI
|
00045
|
BARB0TALAJA
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3103196308
|
|
VAGHELA KIRANBEN JOR
|
BANK OF BARODA(606985)
|
|
29
|
TALAJA
|
GJ-04-003-064-001/256164
(MOTI BABRIYAT )
|
1104003000NRG24080320240091412
|
08/03/2024
|
MER MERABHAI BOGHABHAI
|
1104003WL006448
|
MER MERABHAI BOGHABHAI
|
00045
|
BARB0TALAJA
|
1816
|
1816
|
Processed
|
19/04/2024
|
|
3103196290
|
|
MERABHAI BOGHABHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
30
|
TALAJA
|
GJ-04-003-064-001/256174
(MOTI BABRIYAT )
|
1104003000NRG24080320240091422
|
08/03/2024
|
SOLANKI VITHALBHAI BHAGVANBHAI
|
1104003WL006448
|
SOLANKI VITHALBHAI BHAGVANBHAI
|
00045
|
BARB0TALAJA
|
1766
|
1766
|
Processed
|
19/04/2024
|
|
3103196279
|
|
VITHALBHAIBHAGWANBHA
|
BANK OF BARODA(606985)
|
|
31
|
TALAJA
|
GJ-04-003-064-001/256174
(MOTI BABRIYAT )
|
1104003000NRG24080320240091423
|
08/03/2024
|
SOLANKI VITHALBHAI BHAGVANBHAI
|
1104003WL006448
|
SOLANKI VITHALBHAI BHAGVANBHAI
|
00045
|
BARB0TALAJA
|
1766
|
1766
|
Processed
|
19/04/2024
|
|
3103196280
|
|
SOLANKI KEVALBHAI VI
|
BANK OF BARODA(606985)
|
|
32
|
TALAJA
|
GJ-04-003-064-001/256178
(MOTI BABRIYAT )
|
1104003000NRG24080320240091424
|
08/03/2024
|
UJIBEN JITUBHAI
|
1104003WL006448
|
UJIBEN JITUBHAI
|
00045
|
BARB0TALAJA
|
1766
|
1766
|
Processed
|
19/04/2024
|
|
3103196309
|
|
MR JITUBHAI BHAGVANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TALAJA
|
GJ-04-003-064-001/256178
(MOTI BABRIYAT )
|
1104003000NRG24080320240091425
|
08/03/2024
|
UJIBEN JITUBHAI
|
1104003WL006448
|
UJIBEN JITUBHAI
|
00045
|
BARB0TALAJA
|
1766
|
1766
|
Processed
|
19/04/2024
|
|
3103196310
|
|
MRS MAKWANA UJIBEN JITUBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TALAJA
|
GJ-04-003-064-001/256179
(MOTI BABRIYAT )
|
1104003000NRG24080320240091426
|
08/03/2024
|
MUKTABEN MUNNABHAI
|
1104003WL006448
|
MUKTABEN MUNNABHAI
|
00045
|
BARB0TALAJA
|
1776
|
1776
|
Processed
|
19/04/2024
|
|
3103196313
|
|
MR MAKWANA MUNNABHAI JITUBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TALAJA
|
GJ-04-003-064-001/256179
(MOTI BABRIYAT )
|
1104003000NRG24080320240091427
|
08/03/2024
|
MUKTABEN MUNNABHAI
|
1104003WL006448
|
MUKTABEN MUNNABHAI
|
00045
|
BARB0TALAJA
|
1776
|
1776
|
Processed
|
19/04/2024
|
|
3103196314
|
|
MAKWANA MUKTABEN MUN
|
BANK OF BARODA(606985)
|
|
36
|
TALAJA
|
GJ-04-003-064-001/256179
(MOTI BABRIYAT )
|
1104003000NRG24080320240091428
|
08/03/2024
|
MUKTABEN MUNNABHAI
|
1104003WL006448
|
MUKTABEN MUNNABHAI
|
00045
|
BARB0TALAJA
|
1776
|
1776
|
Processed
|
19/04/2024
|
|
3103196315
|
|
Mr. BHAVESHBHAI JITUBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
TALAJA
|
GJ-04-003-064-001/256187
(MOTI BABRIYAT )
|
1104003000NRG24080320240091434
|
08/03/2024
|
SOLANKI SATISHBHAI MANUBHAI
|
1104003WL006448
|
SOLANKI SATISHBHAI MANUBHAI
|
00045
|
BARB0TALAJA
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3103196286
|
|
SOLANKI SATISHBHAI M
|
BANK OF BARODA(606985)
|
|
38
|
TALAJA
|
GJ-04-003-064-001/256187
(MOTI BABRIYAT )
|
1104003000NRG24080320240091435
|
08/03/2024
|
SOLANKI SATISHBHAI MANUBHAI
|
1104003WL006448
|
SOLANKI SATISHBHAI MANUBHAI
|
00045
|
BARB0TALAJA
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3103196287
|
|
MANISHABEN PRATAPBHA
|
BANK OF BARODA(606985)
|
|
39
|
TALAJA
|
GJ-04-003-064-001/256190
(MOTI BABRIYAT )
|
1104003000NRG24080320240091440
|
08/03/2024
|
RUPABEN JAGDISHBHAI
|
1104003WL006448
|
RUPABEN JAGDISHBHAI
|
00045
|
BARB0TALAJA
|
1572
|
1572
|
Processed
|
19/04/2024
|
|
3103196293
|
|
MR MAHERA JAGDISHBHAI BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TALAJA
|
GJ-04-003-064-001/256190
(MOTI BABRIYAT )
|
1104003000NRG24080320240091441
|
08/03/2024
|
RUPABEN JAGDISHBHAI
|
1104003WL006448
|
RUPABEN JAGDISHBHAI
|
00045
|
BARB0TALAJA
|
1572
|
1572
|
Processed
|
19/04/2024
|
|
3103196294
|
|
MRS RUPABEN KURAJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
TALAJA
|
GJ-04-003-064-001/256192
(MOTI BABRIYAT )
|
1104003000NRG24080320240091442
|
08/03/2024
|
PANDYA HIMATBHAI KUBERBHAI
|
1104003WL006448
|
PANDYA HIMATBHAI KUBERBHAI
|
00045
|
BARB0TALAJA
|
1816
|
1816
|
Processed
|
19/04/2024
|
|
3103196288
|
|
PANDYA HIMMATBHAI KU
|
BANK OF BARODA(606985)
|
|
42
|
TALAJA
|
GJ-04-003-064-001/256192
(MOTI BABRIYAT )
|
1104003000NRG24080320240091443
|
08/03/2024
|
PANDYA HIMATBHAI KUBERBHAI
|
1104003WL006448
|
PANDYA HIMATBHAI KUBERBHAI
|
00045
|
BARB0TALAJA
|
1816
|
1816
|
Processed
|
19/04/2024
|
|
3103196289
|
|
BHARTIBEN HIMATBHAI PANDYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
43
|
TALAJA
|
GJ-04-003-064-001/256194
(MOTI BABRIYAT )
|
1104003000NRG24080320240091447
|
08/03/2024
|
MER RAJUBHAI HIRABHAI
|
1104003WL006448
|
MER RAJUBHAI HIRABHAI
|
00045
|
BARB0TALAJA
|
1762
|
1762
|
Processed
|
19/04/2024
|
|
3103196281
|
|
MER RAJUBHAI
|
BANK OF BARODA(606985)
|
|
44
|
TALAJA
|
GJ-04-003-064-001/256194
(MOTI BABRIYAT )
|
1104003000NRG24080320240091448
|
08/03/2024
|
MER RAJUBHAI HIRABHAI
|
1104003WL006448
|
MER RAJUBHAI HIRABHAI
|
00045
|
BARB0TALAJA
|
1762
|
1762
|
Processed
|
19/04/2024
|
|
3103196282
|
|
Mrs. SATUBEN RAJUBHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
TALAJA
|
GJ-04-003-064-001/256194
(MOTI BABRIYAT )
|
1104003000NRG24080320240091449
|
08/03/2024
|
MER RAJUBHAI HIRABHAI
|
1104003WL006448
|
MER RAJUBHAI HIRABHAI
|
00045
|
BARB0TALAJA
|
1762
|
1762
|
Processed
|
19/04/2024
|
|
3103196283
|
|
MER KANKUBEN HIRABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79301
|
79301
|
|
|
|
|
|
|
|
|
46
|
TALAJA
|
GJ-04-003-064-001/246377
(MOTI BABRIYAT )
|
1104003000NRG24080320240091347
|
08/03/2024
|
MAKVANA BHAVESHBHAI VALABHAI
|
1104003WL006446
|
MAKVANA BHAVESHBHAI VALABHAI
|
00048
|
BKID0003212
|
1814
|
1814
|
Processed
|
19/04/2024
|
|
3103196200
|
|
MR BHAVESHBHAI VALJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TALAJA
|
GJ-04-003-064-001/246377
(MOTI BABRIYAT )
|
1104003000NRG24080320240091348
|
08/03/2024
|
MAKVANA BHAVESHBHAI VALABHAI
|
1104003WL006446
|
MAKVANA BHAVESHBHAI VALABHAI
|
00048
|
BKID0003212
|
1814
|
1814
|
Processed
|
19/04/2024
|
|
3103196201
|
|
MAKWANA KRUPABEN VAL
|
BANK OF BARODA(606985)
|
|
48
|
TALAJA
|
GJ-04-003-064-001/246378
(MOTI BABRIYAT )
|
1104003000NRG24080320240091349
|
08/03/2024
|
SOLANKI NARANBHAI BHAGVANBHAI
|
1104003WL006446
|
SOLANKI NARANBHAI BHAGVANBHAI
|
00048
|
BKID0003212
|
1829
|
1829
|
Processed
|
19/04/2024
|
|
3103196202
|
|
MR SOLANKI DIPAK NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TALAJA
|
GJ-04-003-064-001/246391
(MOTI BABRIYAT )
|
1104003000NRG24080320240091380
|
08/03/2024
|
MAHERA BHUPATBHAI JETHABHAI
|
1104003WL006448
|
MAHERA BHUPATBHAI JETHABHAI
|
00048
|
BKID0003212
|
1762
|
1762
|
Processed
|
19/04/2024
|
|
3103196203
|
|
MR MANUBEN BHUPATBHAI MAHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TALAJA
|
GJ-04-003-064-001/246391
(MOTI BABRIYAT )
|
1104003000NRG24080320240091381
|
08/03/2024
|
MAHERA BHUPATBHAI JETHABHAI
|
1104003WL006448
|
MAHERA BHUPATBHAI JETHABHAI
|
00048
|
BKID0003212
|
1762
|
1762
|
Processed
|
19/04/2024
|
|
3103196204
|
|
MR UDESHBHAI BHUPATBHAI MAHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TALAJA
|
GJ-04-003-064-001/246391
(MOTI BABRIYAT )
|
1104003000NRG24080320240091382
|
08/03/2024
|
MAHERA BHUPATBHAI JETHABHAI
|
1104003WL006448
|
MAHERA BHUPATBHAI JETHABHAI
|
00048
|
BKID0003212
|
1762
|
1762
|
Processed
|
19/04/2024
|
|
3103196205
|
|
MR KIRANBEN UDESHBHAI MEHRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TALAJA
|
GJ-04-003-064-001/256181
(MOTI BABRIYAT )
|
1104003000NRG24080320240091429
|
08/03/2024
|
SOLANKI SHAMBHUBHAI BHAGVANABHAI
|
1104003WL006448
|
SOLANKI SHAMBHUBHAI BHAGVANABHAI
|
00048
|
BKID0003212
|
1822
|
1822
|
Processed
|
19/04/2024
|
|
3103196206
|
|
SOLANKI SHAMBHUBHAI BHAGVANBHAI
|
BANK OF INDIA(508505)
|
|
53
|
TALAJA
|
GJ-04-003-064-001/256189
(MOTI BABRIYAT )
|
1104003000NRG24080320240091438
|
08/03/2024
|
BARAIYA VIKRAMBHAI MANUBHAI
|
1104003WL006448
|
BARAIYA VIKRAMBHAI MANUBHAI
|
00048
|
BKID0003212
|
1816
|
1816
|
Processed
|
19/04/2024
|
|
3103196198
|
|
BARAIYA VIKRAMBHAI MANUBHAI
|
BANK OF INDIA(508505)
|
|
54
|
TALAJA
|
GJ-04-003-064-001/256189
(MOTI BABRIYAT )
|
1104003000NRG24080320240091439
|
08/03/2024
|
BARAIYA VIKRAMBHAI MANUBHAI
|
1104003WL006448
|
BARAIYA VIKRAMBHAI MANUBHAI
|
00048
|
BKID0003212
|
1816
|
1816
|
Processed
|
19/04/2024
|
|
3103196199
|
|
BARAIYA KAILASBEN VI
|
BANK OF BARODA(606985)
|
|
55
|
TALAJA
|
GJ-04-003-064-001/256193
(MOTI BABRIYAT )
|
1104003000NRG24080320240091444
|
08/03/2024
|
PANDYA KANUBHAI NANJIBHAI
|
1104003WL006448
|
PANDYA KANUBHAI NANJIBHAI
|
00048
|
BKID0003212
|
1776
|
1776
|
Processed
|
19/04/2024
|
|
3103196195
|
|
KANUBHAI NANJIBHAI PANDYA
|
BANK OF INDIA(508505)
|
|
56
|
TALAJA
|
GJ-04-003-064-001/256193
(MOTI BABRIYAT )
|
1104003000NRG24080320240091445
|
08/03/2024
|
PANDYA KANUBHAI NANJIBHAI
|
1104003WL006448
|
PANDYA KANUBHAI NANJIBHAI
|
00048
|
BKID0003212
|
1776
|
1776
|
Processed
|
19/04/2024
|
|
3103196196
|
|
PANDYA JYOTSANABEN K
|
BANK OF BARODA(606985)
|
|
57
|
TALAJA
|
GJ-04-003-064-001/256193
(MOTI BABRIYAT )
|
1104003000NRG24080320240091446
|
08/03/2024
|
PANDYA KANUBHAI NANJIBHAI
|
1104003WL006448
|
PANDYA KANUBHAI NANJIBHAI
|
00048
|
BKID0003212
|
1776
|
1776
|
Processed
|
19/04/2024
|
|
3103196197
|
|
MR RAHULBHAI KANUBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21525
|
21525
|
|
|
|
|
|
|
|
|
58
|
TALAJA
|
GJ-04-003-064-001/246354
(MOTI BABRIYAT )
|
1104003000NRG24080320240091327
|
08/03/2024
|
PANDYA MAHESHBHAI BHAGVANBHAI
|
1104003WL006446
|
PANDYA MAHESHBHAI BHAGVANBHAI
|
00114
|
GSCB0BVN001
|
1814
|
1814
|
Processed
|
19/04/2024
|
|
3103196232
|
|
MR MAHESHBHAI BHAGVANBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TALAJA
|
GJ-04-003-064-001/246354
(MOTI BABRIYAT )
|
1104003000NRG24080320240091328
|
08/03/2024
|
PANDYA MAHESHBHAI BHAGVANBHAI
|
1104003WL006446
|
PANDYA MAHESHBHAI BHAGVANBHAI
|
00114
|
GSCB0BVN001
|
1814
|
1814
|
Processed
|
19/04/2024
|
|
3103196231
|
|
PANDYA JAMANABEN MAH
|
BANK OF BARODA(606985)
|
|
60
|
TALAJA
|
GJ-04-003-064-001/256163
(MOTI BABRIYAT )
|
1104003000NRG24080320240091409
|
08/03/2024
|
MER BHOLABHAI VASHRAMBHAI
|
1104003WL006448
|
MER BHOLABHAI VASHRAMBHAI
|
00114
|
GSCB0BVN001
|
1816
|
1816
|
Processed
|
19/04/2024
|
|
3103196230
|
|
AASHABEN BHOLABHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5444
|
5444
|
|
|
|
|
|
|
|
|
61
|
TALAJA
|
GJ-04-003-064-001/246374
(MOTI BABRIYAT )
|
1104003000NRG24080320240091344
|
08/03/2024
|
CHAVADA MAMTABEN HARDEVBHAI
|
1104003WL006446
|
CHAVADA MAMTABEN HARDEVBHAI
|
00168
|
ICIC0003757
|
1766
|
1766
|
Processed
|
19/04/2024
|
|
3103196267
|
|
MRS CHAVDA MAMTABEN HARDEVBHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TALAJA
|
GJ-04-003-064-001/246374
(MOTI BABRIYAT )
|
1104003000NRG24080320240091343
|
08/03/2024
|
MAMTABEN HARDEVBHAI
|
1104003WL006446
|
MAMTABEN HARDEVBHAI
|
00168
|
ICIC0003757
|
1766
|
1766
|
Processed
|
19/04/2024
|
|
3103196266
|
|
HARDEVBHAI KALABHAI CHAVDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3532
|
3532
|
|
|
|
|
|
|
|
|
63
|
TALAJA
|
GJ-04-003-064-001/256186
(MOTI BABRIYAT )
|
1104003000NRG24080320240091432
|
08/03/2024
|
DAYABEN CHAPRAJBHAI
|
1104003WL006448
|
DAYABEN CHAPRAJBHAI
|
00390
|
SBIN0RRSRGB
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3103196335
|
|
Mr. CHAPRAJBHAI KALABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
TALAJA
|
GJ-04-003-064-001/256186
(MOTI BABRIYAT )
|
1104003000NRG24080320240091433
|
08/03/2024
|
DAYABEN CHAPRAJBHAI
|
1104003WL006448
|
DAYABEN CHAPRAJBHAI
|
00390
|
SBIN0RRSRGB
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3103196336
|
|
DANGAR DAYABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3140
|
3140
|
|
|
|
|
|
|
|
|
65
|
TALAJA
|
GJ-04-003-064-001/244159
(MOTI BABRIYAT )
|
1104003000NRG24080320240091320
|
08/03/2024
|
DHANDHALIYA RAMESHBHAI PRSHOTTAMBHAI
|
1104003WL006446
|
DHANDHALIYA RAMESHBHAI PRSHOTTAMBHAI
|
00415
|
SBIN0013423
|
1681
|
1681
|
Processed
|
19/04/2024
|
|
3103196259
|
|
MR RAMESHBHAI PARSOTTAMBHAI DHADHALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1681
|
1681
|
|
|
|
|
|
|
|
|
66
|
TALAJA
|
GJ-04-003-064-001/244157
(MOTI BABRIYAT )
|
1104003000NRG24080320240091318
|
08/03/2024
|
DAMJIBHAI KESHVAJIBHAI PANDYA
|
1104003WL006446
|
DAMJIBHAI KESHVAJIBHAI PANDYA
|
00415
|
SBIN0060026
|
1766
|
1766
|
Processed
|
19/04/2024
|
|
3103196242
|
|
MR DAMJIBHAI KESHAVJIBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TALAJA
|
GJ-04-003-064-001/244157
(MOTI BABRIYAT )
|
1104003000NRG24080320240091319
|
08/03/2024
|
DAMJIBHAI KESHVAJIBHAI PANDYA
|
1104003WL006446
|
DAMJIBHAI KESHVAJIBHAI PANDYA
|
00415
|
SBIN0060026
|
1766
|
1766
|
Processed
|
19/04/2024
|
|
3103196243
|
|
MR VACHNJIBHAI KESHAVJIBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TALAJA
|
GJ-04-003-064-001/246352
(MOTI BABRIYAT )
|
1104003000NRG24080320240091323
|
08/03/2024
|
PARDIPBHAI BHANUBHAI
|
1104003WL006446
|
PARDIPBHAI BHANUBHAI
|
00415
|
SBIN0060026
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
3103196250
|
|
BHANUBHAI KHATABHAI PANDYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
69
|
TALAJA
|
GJ-04-003-064-001/246352
(MOTI BABRIYAT )
|
1104003000NRG24080320240091324
|
08/03/2024
|
PARDIPBHAI BHANUBHAI
|
1104003WL006446
|
PARDIPBHAI BHANUBHAI
|
00415
|
SBIN0060026
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
3103196251
|
|
LILIBEN BHANUBHAI PANDYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
70
|
TALAJA
|
GJ-04-003-064-001/246355
(MOTI BABRIYAT )
|
1104003000NRG24080320240091366
|
08/03/2024
|
MAKVANA KURJIBHAI MOHANBHAI
|
1104003WL006448
|
MAKVANA KURJIBHAI MOHANBHAI
|
00415
|
SBIN0060026
|
1819
|
1819
|
Processed
|
19/04/2024
|
|
3103196252
|
|
BHAVANABEN K MAKVANA
|
ICICI BANK LTD(508534)
|
|
71
|
TALAJA
|
GJ-04-003-064-001/246355
(MOTI BABRIYAT )
|
1104003000NRG24080320240091367
|
08/03/2024
|
MAKVANA KURJIBHAI MOHANBHAI
|
1104003WL006448
|
MAKVANA KURJIBHAI MOHANBHAI
|
00415
|
SBIN0060026
|
1819
|
1819
|
Processed
|
19/04/2024
|
|
3103196253
|
|
MR PRAVINBHAI MOHANBHAI MAKWANA 96246299
|
STATE BANK OF INDIA(508548)
|
|
72
|
TALAJA
|
GJ-04-003-064-001/246355
(MOTI BABRIYAT )
|
1104003000NRG24080320240091368
|
08/03/2024
|
MAKVANA KURJIBHAI MOHANBHAI
|
1104003WL006448
|
MAKVANA KURJIBHAI MOHANBHAI
|
00415
|
SBIN0060026
|
1819
|
1819
|
Processed
|
19/04/2024
|
|
3103196254
|
|
MAKWANA MADHUBEN PRA
|
BANK OF BARODA(606985)
|
|
73
|
TALAJA
|
GJ-04-003-064-001/246382
(MOTI BABRIYAT )
|
1104003000NRG24080320240091355
|
08/03/2024
|
SHIYAL KAJALBEN SHAMBHUBHAI
|
1104003WL006447
|
SHIYAL KAJALBEN SHAMBHUBHAI
|
00415
|
SBIN0060026
|
1739
|
1739
|
Processed
|
19/04/2024
|
|
3103196210
|
|
MRS KAJALBEN SHAMBHUBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
TALAJA
|
GJ-04-003-064-001/246382
(MOTI BABRIYAT )
|
1104003000NRG24080320240091356
|
08/03/2024
|
SHIYAL KAJALBEN SHAMBHUBHAI
|
1104003WL006447
|
SHIYAL KAJALBEN SHAMBHUBHAI
|
00415
|
SBIN0060026
|
1739
|
1739
|
Processed
|
19/04/2024
|
|
3103196211
|
|
Mr. LALABHAI SHANBHUBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
75
|
TALAJA
|
GJ-04-003-064-001/246384
(MOTI BABRIYAT )
|
1104003000NRG24080320240091358
|
08/03/2024
|
BUDHABHAI SHIAYL
|
1104003WL006447
|
BUDHABHAI SHIAYL
|
00415
|
SBIN0060026
|
1766
|
1766
|
Processed
|
19/04/2024
|
|
3103196216
|
|
MRS ASHABEN BUDHABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
TALAJA
|
GJ-04-003-064-001/246384
(MOTI BABRIYAT )
|
1104003000NRG24080320240091357
|
08/03/2024
|
SHIYAL BUDHABHAI GHUSABHAI
|
1104003WL006447
|
SHIYAL BUDHABHAI GHUSABHAI
|
00415
|
SBIN0060026
|
1766
|
1766
|
Processed
|
19/04/2024
|
|
3103196215
|
|
MR BUDHABHAI GHUSABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
TALAJA
|
GJ-04-003-064-001/246388
(MOTI BABRIYAT )
|
1104003000NRG24080320240091375
|
08/03/2024
|
CHIRAGBHAI BHANUBHAI
|
1104003WL006448
|
CHIRAGBHAI BHANUBHAI
|
00415
|
SBIN0060026
|
1822
|
1822
|
Processed
|
19/04/2024
|
|
3103196321
|
|
MR BHANUBHAI BHURABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
TALAJA
|
GJ-04-003-064-001/246388
(MOTI BABRIYAT )
|
1104003000NRG24080320240091376
|
08/03/2024
|
CHIRAGBHAI BHANUBHAI
|
1104003WL006448
|
CHIRAGBHAI BHANUBHAI
|
00415
|
SBIN0060026
|
1822
|
1822
|
Processed
|
19/04/2024
|
|
3103196322
|
|
MRS MADHUBEN BHANUBHA MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
TALAJA
|
GJ-04-003-064-001/246388
(MOTI BABRIYAT )
|
1104003000NRG24080320240091377
|
08/03/2024
|
CHIRAGBHAI BHANUBHAI
|
1104003WL006448
|
CHIRAGBHAI BHANUBHAI
|
00415
|
SBIN0060026
|
1822
|
1822
|
Processed
|
19/04/2024
|
|
3103196323
|
|
MAKWANA SAGARBHAI BH
|
BANK OF BARODA(606985)
|
|
80
|
TALAJA
|
GJ-04-003-064-001/246392
(MOTI BABRIYAT )
|
1104003000NRG24080320240091383
|
08/03/2024
|
SHIYAL LAKHMANBHAI VALABHAI
|
1104003WL006448
|
SHIYAL LAKHMANBHAI VALABHAI
|
00415
|
SBIN0060026
|
1816
|
1816
|
Processed
|
19/04/2024
|
|
3103196229
|
|
MR LAKHMANBHAI VALABHAI SHIYAL 971431313
|
STATE BANK OF INDIA(508548)
|
|
81
|
TALAJA
|
GJ-04-003-064-001/246392
(MOTI BABRIYAT )
|
1104003000NRG24080320240091384
|
08/03/2024
|
SHIYAL LAKHMANBHAI VALABHAI
|
1104003WL006448
|
SHIYAL LAKHMANBHAI VALABHAI
|
00415
|
SBIN0060026
|
1816
|
1816
|
Processed
|
19/04/2024
|
|
3103196228
|
|
SHIYAL GITABEN LAKHA
|
BANK OF BARODA(606985)
|
|
82
|
TALAJA
|
GJ-04-003-064-001/246399
(MOTI BABRIYAT )
|
1104003000NRG24080320240091390
|
08/03/2024
|
ASHOKBHAI JETHABHAI
|
1104003WL006448
|
ASHOKBHAI JETHABHAI
|
00415
|
SBIN0060026
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3103196262
|
|
Mr. ASHOKBHAI JETHABHAI MAHERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
83
|
TALAJA
|
GJ-04-003-064-001/246399
(MOTI BABRIYAT )
|
1104003000NRG24080320240091391
|
08/03/2024
|
ASHOKBHAI JETHABHAI
|
1104003WL006448
|
ASHOKBHAI JETHABHAI
|
00415
|
SBIN0060026
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3103196263
|
|
MR NIKULBHAI ASHOKBHAI MAHERA
|
STATE BANK OF INDIA(508548)
|
|
84
|
TALAJA
|
GJ-04-003-064-001/256152
(MOTI BABRIYAT )
|
1104003000NRG24080320240091394
|
08/03/2024
|
SHIYAL RAJUBHAI BHIMABHAI
|
1104003WL006448
|
SHIYAL RAJUBHAI BHIMABHAI
|
00415
|
SBIN0060026
|
1766
|
1766
|
Processed
|
19/04/2024
|
|
3103196236
|
|
MRS SHIYAL RAMABEN RAJABHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TALAJA
|
GJ-04-003-064-001/256152
(MOTI BABRIYAT )
|
1104003000NRG24080320240091395
|
08/03/2024
|
SHIYAL RAJUBHAI BHIMABHAI
|
1104003WL006448
|
SHIYAL RAJUBHAI BHIMABHAI
|
00415
|
SBIN0060026
|
1766
|
1766
|
Processed
|
19/04/2024
|
|
3103196237
|
|
MR PINAKBHAI RAJABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
TALAJA
|
GJ-04-003-064-001/256157
(MOTI BABRIYAT )
|
1104003000NRG24080320240091399
|
08/03/2024
|
PANDYA GIRJIYASANKARBHAI GANGARAMBHAI
|
1104003WL006448
|
PANDYA GIRJIYASANKARBHAI GANGARAMBHAI
|
00415
|
SBIN0060026
|
1762
|
1762
|
Processed
|
19/04/2024
|
|
3103196244
|
|
MR GIRJAYASHANKAR GANGARAMBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
TALAJA
|
GJ-04-003-064-001/256157
(MOTI BABRIYAT )
|
1104003000NRG24080320240091400
|
08/03/2024
|
PANDYA GIRJIYASANKARBHAI GANGARAMBHAI
|
1104003WL006448
|
PANDYA GIRJIYASANKARBHAI GANGARAMBHAI
|
00415
|
SBIN0060026
|
1762
|
1762
|
Processed
|
19/04/2024
|
|
3103196245
|
|
MANJUBEN GIRAJASHANKAR PANDYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
88
|
TALAJA
|
GJ-04-003-064-001/256157
(MOTI BABRIYAT )
|
1104003000NRG24080320240091401
|
08/03/2024
|
PANDYA GIRJIYASANKARBHAI GANGARAMBHAI
|
1104003WL006448
|
PANDYA GIRJIYASANKARBHAI GANGARAMBHAI
|
00415
|
SBIN0060026
|
1762
|
1762
|
Processed
|
19/04/2024
|
|
3103196246
|
|
PANDYA REKHABEN GIRJ
|
BANK OF BARODA(606985)
|
|
89
|
TALAJA
|
GJ-04-003-064-001/256163
(MOTI BABRIYAT )
|
1104003000NRG24080320240091410
|
08/03/2024
|
BHOLABHAI VASHRAMBHAI
|
1104003WL006448
|
BHOLABHAI VASHRAMBHAI
|
00415
|
SBIN0060026
|
1816
|
1816
|
Processed
|
19/04/2024
|
|
3103196207
|
|
AASHABEN BHOLABHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
90
|
TALAJA
|
GJ-04-003-064-001/256164
(MOTI BABRIYAT )
|
1104003000NRG24080320240091411
|
08/03/2024
|
MER GITABEN MERABHAI
|
1104003WL006448
|
MER GITABEN MERABHAI
|
00415
|
SBIN0060026
|
1816
|
1816
|
Processed
|
19/04/2024
|
|
3103196268
|
|
MRS MER GITABEN MERABHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TALAJA
|
GJ-04-003-064-001/256165
(MOTI BABRIYAT )
|
1104003000NRG24080320240091414
|
08/03/2024
|
GURISANKARBHAI PARSHOTAMBHAI
|
1104003WL006448
|
GURISANKARBHAI PARSHOTAMBHAI
|
00415
|
SBIN0060026
|
1757
|
1757
|
Processed
|
19/04/2024
|
|
3103196320
|
|
MRS MANJUBEN GAURISHANKARBHAI DHANDHLYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
TALAJA
|
GJ-04-003-064-001/256168
(MOTI BABRIYAT )
|
1104003000NRG24080320240091415
|
08/03/2024
|
DABHI JAYABEN MULJIBHAI
|
1104003WL006448
|
DABHI JAYABEN MULJIBHAI
|
00415
|
SBIN0060026
|
1806
|
1806
|
Processed
|
19/04/2024
|
|
3103196328
|
|
MRS DABHI JAYABEN MULJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TALAJA
|
GJ-04-003-064-001/256168
(MOTI BABRIYAT )
|
1104003000NRG24080320240091416
|
08/03/2024
|
DABHI JAYABEN MULJIBHAI
|
1104003WL006448
|
DABHI JAYABEN MULJIBHAI
|
00415
|
SBIN0060026
|
1806
|
1806
|
Processed
|
19/04/2024
|
|
3103196329
|
|
MR JORUBHAI MULJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
TALAJA
|
GJ-04-003-064-001/256168
(MOTI BABRIYAT )
|
1104003000NRG24080320240091417
|
08/03/2024
|
DABHI JAYABEN MULJIBHAI
|
1104003WL006448
|
DABHI JAYABEN MULJIBHAI
|
00415
|
SBIN0060026
|
1806
|
1806
|
Processed
|
19/04/2024
|
|
3103196330
|
|
DABHI PRABHABEN MANS
|
BANK OF BARODA(606985)
|
|
95
|
TALAJA
|
GJ-04-003-064-001/256188
(MOTI BABRIYAT )
|
1104003000NRG24080320240091436
|
08/03/2024
|
BHARATBHAI RAMJBHAI
|
1104003WL006448
|
BHARATBHAI RAMJBHAI
|
00415
|
SBIN0060026
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3103196208
|
|
PANDYA DHANUBEN RAMJ
|
BANK OF BARODA(606985)
|
|
96
|
TALAJA
|
GJ-04-003-064-001/256188
(MOTI BABRIYAT )
|
1104003000NRG24080320240091437
|
08/03/2024
|
BHARATBHAI RAMJBHAI
|
1104003WL006448
|
BHARATBHAI RAMJBHAI
|
00415
|
SBIN0060026
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3103196209
|
|
MISS SHITALBEN RAGHUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TALAJA
|
GJ-04-003-064-001/256196
(MOTI BABRIYAT )
|
1104003000NRG24080320240091450
|
08/03/2024
|
HASUBEN PRAVINBHAI
|
1104003WL006448
|
HASUBEN PRAVINBHAI
|
00415
|
SBIN0060026
|
1816
|
1816
|
Processed
|
19/04/2024
|
|
3103196219
|
|
MR PRAVINBHAI KALUBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
TALAJA
|
GJ-04-003-064-001/256196
(MOTI BABRIYAT )
|
1104003000NRG24080320240091451
|
08/03/2024
|
HASUBEN PRAVINBHAI
|
1104003WL006448
|
HASUBEN PRAVINBHAI
|
00415
|
SBIN0060026
|
1816
|
1816
|
Processed
|
19/04/2024
|
|
3103196220
|
|
MRS HASUBEN PRAVINBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
TALAJA
|
GJ-04-003-064-001/256197
(MOTI BABRIYAT )
|
1104003000NRG24080320240091452
|
08/03/2024
|
MAHERA KAILASHBEN BHARATBHAI
|
1104003WL006448
|
MAHERA KAILASHBEN BHARATBHAI
|
00415
|
SBIN0060026
|
1814
|
1814
|
Processed
|
19/04/2024
|
|
3103196225
|
|
Mr. BHARATBHAI POPATBHAI MAHERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
100
|
TALAJA
|
GJ-04-003-064-001/256197
(MOTI BABRIYAT )
|
1104003000NRG24080320240091453
|
08/03/2024
|
MAHERA KAILASHBEN BHARATBHAI
|
1104003WL006448
|
MAHERA KAILASHBEN BHARATBHAI
|
00415
|
SBIN0060026
|
1814
|
1814
|
Processed
|
19/04/2024
|
|
3103196226
|
|
MRS KAILASBEN BHARATBHAI MAHERA
|
STATE BANK OF INDIA(508548)
|
|
101
|
TALAJA
|
GJ-04-003-064-001/256200
(MOTI BABRIYAT )
|
1104003000NRG24080320240091455
|
08/03/2024
|
PANDYA RAVIBHAI VAJERAMBHAI
|
1104003WL006448
|
PANDYA RAVIBHAI VAJERAMBHAI
|
00415
|
SBIN0060026
|
1816
|
1816
|
Processed
|
19/04/2024
|
|
3103196255
|
|
MR RAVIBHAI VAJERAMBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
TALAJA
|
GJ-04-003-064-001/256200
(MOTI BABRIYAT )
|
1104003000NRG24080320240091456
|
08/03/2024
|
PANDYA RAVIBHAI VAJERAMBHAI
|
1104003WL006448
|
PANDYA RAVIBHAI VAJERAMBHAI
|
00415
|
SBIN0060026
|
1816
|
1816
|
Processed
|
19/04/2024
|
|
3103196256
|
|
MRS SHITALBEN RAVIBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65770
|
65770
|
|
|
|
|
|
|
|
|
103
|
TALAJA
|
GJ-04-003-064-001/244151
(MOTI BABRIYAT )
|
1104003000NRG24080320240091359
|
08/03/2024
|
SOLANKI MANUBHAI DHANJIBHAI
|
1104003WL006448
|
SOLANKI MANUBHAI DHANJIBHAI
|
00415
|
SBIN0060216
|
1808
|
1808
|
Processed
|
19/04/2024
|
|
3103196212
|
|
MR MANUBHAI DHANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TALAJA
|
GJ-04-003-064-001/244151
(MOTI BABRIYAT )
|
1104003000NRG24080320240091360
|
08/03/2024
|
SOLANKI MANUBHAI DHANJIBHAI
|
1104003WL006448
|
SOLANKI MANUBHAI DHANJIBHAI
|
00415
|
SBIN0060216
|
1808
|
1808
|
Processed
|
19/04/2024
|
|
3103196213
|
|
VASANBEN MANUBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
105
|
TALAJA
|
GJ-04-003-064-001/244156
(MOTI BABRIYAT )
|
1104003000NRG24080320240091315
|
08/03/2024
|
KANCHANBEN RAGHUBHAI
|
1104003WL006446
|
KANCHANBEN RAGHUBHAI
|
00415
|
SBIN0060216
|
1775
|
1775
|
Processed
|
19/04/2024
|
|
3103196269
|
|
MR RAGHUBHAI DHANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
TALAJA
|
GJ-04-003-064-001/244156
(MOTI BABRIYAT )
|
1104003000NRG24080320240091316
|
08/03/2024
|
KANCHANBEN RAGHUBHAI
|
1104003WL006446
|
KANCHANBEN RAGHUBHAI
|
00415
|
SBIN0060216
|
1775
|
1775
|
Processed
|
19/04/2024
|
|
3103196270
|
|
MRS SOLANKI KANCHANBEN RAGHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TALAJA
|
GJ-04-003-064-001/244156
(MOTI BABRIYAT )
|
1104003000NRG24080320240091317
|
08/03/2024
|
KANCHANBEN RAGHUBHAI
|
1104003WL006446
|
KANCHANBEN RAGHUBHAI
|
00415
|
SBIN0060216
|
1775
|
1775
|
Processed
|
19/04/2024
|
|
3103196271
|
|
MISS RINABEN RAGHUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
108
|
TALAJA
|
GJ-04-003-064-001/246353
(MOTI BABRIYAT )
|
1104003000NRG24080320240091325
|
08/03/2024
|
SHIYAL BABUBHAI BHIMABHAI
|
1104003WL006446
|
SHIYAL BABUBHAI BHIMABHAI
|
00415
|
SBIN0060216
|
1763
|
1763
|
Processed
|
19/04/2024
|
|
3103196221
|
|
MR BABUBHAI BHIMABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
TALAJA
|
GJ-04-003-064-001/246353
(MOTI BABRIYAT )
|
1104003000NRG24080320240091326
|
08/03/2024
|
SHIYAL BABUBHAI BHIMABHAI
|
1104003WL006446
|
SHIYAL BABUBHAI BHIMABHAI
|
00415
|
SBIN0060216
|
1763
|
1763
|
Processed
|
19/04/2024
|
|
3103196222
|
|
MRS SHIYAL GEETABEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
TALAJA
|
GJ-04-003-064-001/246357
(MOTI BABRIYAT )
|
1104003000NRG24080320240091329
|
08/03/2024
|
SHIYAL DULABHAI KANABHAI
|
1104003WL006446
|
SHIYAL DULABHAI KANABHAI
|
00415
|
SBIN0060216
|
1622
|
1622
|
Processed
|
19/04/2024
|
|
3103196233
|
|
MR SHIYAL DULABHAI KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
TALAJA
|
GJ-04-003-064-001/246357
(MOTI BABRIYAT )
|
1104003000NRG24080320240091330
|
08/03/2024
|
SHIYAL DULABHAI KANABHAI
|
1104003WL006446
|
SHIYAL DULABHAI KANABHAI
|
00415
|
SBIN0060216
|
1776
|
1776
|
Processed
|
19/04/2024
|
|
3103196234
|
|
MRS SHIYAL JAYABEN DULABHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
TALAJA
|
GJ-04-003-064-001/246357
(MOTI BABRIYAT )
|
1104003000NRG24080320240091331
|
08/03/2024
|
SHIYAL DULABHAI KANABHAI
|
1104003WL006446
|
SHIYAL DULABHAI KANABHAI
|
00415
|
SBIN0060216
|
1776
|
1776
|
Processed
|
19/04/2024
|
|
3103196235
|
|
SHIYAL SHOBHABEN DUL
|
BANK OF BARODA(606985)
|
|
113
|
TALAJA
|
GJ-04-003-064-001/246366
(MOTI BABRIYAT )
|
1104003000NRG24080320240091336
|
08/03/2024
|
DHANDHALYA KANTUBEN KHODABHAI
|
1104003WL006446
|
DHANDHALYA KANTUBEN KHODABHAI
|
00415
|
SBIN0060216
|
1775
|
1775
|
Processed
|
19/04/2024
|
|
3103196325
|
|
MRS KANTUBEN KHODABHAI DHANDHALYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
TALAJA
|
GJ-04-003-064-001/246366
(MOTI BABRIYAT )
|
1104003000NRG24080320240091337
|
08/03/2024
|
DHANDHALYA KANTUBEN KHODABHAI
|
1104003WL006446
|
DHANDHALYA KANTUBEN KHODABHAI
|
00415
|
SBIN0060216
|
1775
|
1775
|
Processed
|
19/04/2024
|
|
3103196326
|
|
DHANDHALYAHASAMUKHBH
|
BANK OF BARODA(606985)
|
|
115
|
TALAJA
|
GJ-04-003-064-001/246366
(MOTI BABRIYAT )
|
1104003000NRG24080320240091338
|
08/03/2024
|
DHANDHALYA KANTUBEN KHODABHAI
|
1104003WL006446
|
DHANDHALYA KANTUBEN KHODABHAI
|
00415
|
SBIN0060216
|
1775
|
1775
|
Processed
|
19/04/2024
|
|
3103196327
|
|
MR DHANDHLYA BHAVESH KHODABHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
TALAJA
|
GJ-04-003-064-001/246367
(MOTI BABRIYAT )
|
1104003000NRG24080320240091339
|
08/03/2024
|
PARMAR RAGHAVBHAI RAMJIBHAI
|
1104003WL006446
|
PARMAR RAGHAVBHAI RAMJIBHAI
|
00415
|
SBIN0060216
|
1766
|
1766
|
Processed
|
19/04/2024
|
|
3103196331
|
|
MRS NANDABEN RAGHAVBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
TALAJA
|
GJ-04-003-064-001/246367
(MOTI BABRIYAT )
|
1104003000NRG24080320240091340
|
08/03/2024
|
RAGHAVBHAI RAMJIBHAI
|
1104003WL006446
|
RAGHAVBHAI RAMJIBHAI
|
00415
|
SBIN0060216
|
1765
|
1765
|
Processed
|
19/04/2024
|
|
3103196332
|
|
MR RAGHAVBHAI RAMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
TALAJA
|
GJ-04-003-064-001/246373
(MOTI BABRIYAT )
|
1104003000NRG24080320240091341
|
08/03/2024
|
ARAVINDBHAI NANJIBHAI MAKWANA
|
1104003WL006446
|
ARAVINDBHAI NANJIBHAI MAKWANA
|
00415
|
SBIN0060216
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3103196333
|
|
MR MAKWANA ARAVINDBHAI NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
TALAJA
|
GJ-04-003-064-001/246373
(MOTI BABRIYAT )
|
1104003000NRG24080320240091342
|
08/03/2024
|
ARAVINDBHAI NANJIBHAI MAKWANA
|
1104003WL006446
|
ARAVINDBHAI NANJIBHAI MAKWANA
|
00415
|
SBIN0060216
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3103196334
|
|
MAKWANA HANSABEN ARA
|
BANK OF BARODA(606985)
|
|
120
|
TALAJA
|
GJ-04-003-064-001/246382
(MOTI BABRIYAT )
|
1104003000NRG24080320240091352
|
08/03/2024
|
SHIYAL SHANBHUBHAI KALABHAI
|
1104003WL006447
|
SHIYAL SHANBHUBHAI KALABHAI
|
00415
|
SBIN0060216
|
1739
|
1739
|
Processed
|
19/04/2024
|
|
3103196247
|
|
MR SHAMBHUBHAI KALABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
TALAJA
|
GJ-04-003-064-001/246382
(MOTI BABRIYAT )
|
1104003000NRG24080320240091353
|
08/03/2024
|
SHIYAL SHANBHUBHAI KALABHAI
|
1104003WL006447
|
SHIYAL SHANBHUBHAI KALABHAI
|
00415
|
SBIN0060216
|
1739
|
1739
|
Processed
|
19/04/2024
|
|
3103196248
|
|
MR SHIYAL JAMANABEN SHAMBHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
TALAJA
|
GJ-04-003-064-001/246382
(MOTI BABRIYAT )
|
1104003000NRG24080320240091354
|
08/03/2024
|
SHIYAL SHANBHUBHAI KALABHAI
|
1104003WL006447
|
SHIYAL SHANBHUBHAI KALABHAI
|
00415
|
SBIN0060216
|
1739
|
1739
|
Processed
|
19/04/2024
|
|
3103196249
|
|
SHIYAL RUPABEN LALAB
|
BANK OF BARODA(606985)
|
|
123
|
TALAJA
|
GJ-04-003-064-001/246390
(MOTI BABRIYAT )
|
1104003000NRG24080320240091378
|
08/03/2024
|
MER BHOPABHAI TEJABHAI
|
1104003WL006448
|
MER BHOPABHAI TEJABHAI
|
00415
|
SBIN0060216
|
1816
|
1816
|
Processed
|
19/04/2024
|
|
3103196238
|
|
MR BHOPABHAI TEJABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
124
|
TALAJA
|
GJ-04-003-064-001/246390
(MOTI BABRIYAT )
|
1104003000NRG24080320240091379
|
08/03/2024
|
MER BHOPABHAI TEJABHAI
|
1104003WL006448
|
MER BHOPABHAI TEJABHAI
|
00415
|
SBIN0060216
|
1816
|
1816
|
Processed
|
19/04/2024
|
|
3103196239
|
|
MER MAYABEN BHOPABHA
|
BANK OF BARODA(606985)
|
|
125
|
TALAJA
|
GJ-04-003-064-001/246393
(MOTI BABRIYAT )
|
1104003000NRG24080320240091385
|
08/03/2024
|
ANUBEN BHARATBHAI
|
1104003WL006448
|
ANUBEN BHARATBHAI
|
00415
|
SBIN0060216
|
1816
|
1816
|
Processed
|
19/04/2024
|
|
3103196272
|
|
MR BARAIYA ANUBEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
TALAJA
|
GJ-04-003-064-001/246393
(MOTI BABRIYAT )
|
1104003000NRG24080320240091386
|
08/03/2024
|
ANUBEN BHARATBHAI
|
1104003WL006448
|
ANUBEN BHARATBHAI
|
00415
|
SBIN0060216
|
1816
|
1816
|
Processed
|
19/04/2024
|
|
3103196273
|
|
MISS RINABEN BHARATBHAI BARRAIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
TALAJA
|
GJ-04-003-064-001/246399
(MOTI BABRIYAT )
|
1104003000NRG24080320240091388
|
08/03/2024
|
HANSABEN ASHOKBHAI
|
1104003WL006448
|
HANSABEN ASHOKBHAI
|
00415
|
SBIN0060216
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3103196260
|
|
MRS HANSABEN ASHOKBHAI MAHERA
|
STATE BANK OF INDIA(508548)
|
|
128
|
TALAJA
|
GJ-04-003-064-001/246399
(MOTI BABRIYAT )
|
1104003000NRG24080320240091389
|
08/03/2024
|
HANSABEN ASHOKBHAI
|
1104003WL006448
|
HANSABEN ASHOKBHAI
|
00415
|
SBIN0060216
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3103196261
|
|
MISS NARMDABEN ASHOKBHAI MAHERA
|
STATE BANK OF INDIA(508548)
|
|
129
|
TALAJA
|
GJ-04-003-064-001/256155
(MOTI BABRIYAT )
|
1104003000NRG24080320240091398
|
08/03/2024
|
SOLANKI LALJIBHAI VITHALBHAI
|
1104003WL006448
|
SOLANKI LALJIBHAI VITHALBHAI
|
00415
|
SBIN0060216
|
1822
|
1822
|
Processed
|
19/04/2024
|
|
3103196214
|
|
LALABHAI V SOLANKI
|
BANK OF BARODA(606985)
|
|
130
|
TALAJA
|
GJ-04-003-064-001/256158
(MOTI BABRIYAT )
|
1104003000NRG24080320240091402
|
08/03/2024
|
MAHERA HIMATBHAI JINABHAI
|
1104003WL006448
|
MAHERA HIMATBHAI JINABHAI
|
00415
|
SBIN0060216
|
1766
|
1766
|
Processed
|
19/04/2024
|
|
3103196240
|
|
MR HIMMATBHAI JINABHAI MAHERA
|
STATE BANK OF INDIA(508548)
|
|
131
|
TALAJA
|
GJ-04-003-064-001/256158
(MOTI BABRIYAT )
|
1104003000NRG24080320240091403
|
08/03/2024
|
MAHERA HIMATBHAI JINABHAI
|
1104003WL006448
|
MAHERA HIMATBHAI JINABHAI
|
00415
|
SBIN0060216
|
1766
|
1766
|
Processed
|
19/04/2024
|
|
3103196241
|
|
KANCHANBEN HIMMATBHAI MAHERA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
132
|
TALAJA
|
GJ-04-003-064-001/256159
(MOTI BABRIYAT )
|
1104003000NRG24080320240091404
|
08/03/2024
|
PANDYA HARSHABEN VENISANKARBHAI
|
1104003WL006448
|
PANDYA HARSHABEN VENISANKARBHAI
|
00415
|
SBIN0060216
|
1822
|
1822
|
Processed
|
19/04/2024
|
|
3103196227
|
|
MRS PANDYA HARSHABEN VENISHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
TALAJA
|
GJ-04-003-064-001/256165
(MOTI BABRIYAT )
|
1104003000NRG24080320240091413
|
08/03/2024
|
MANJUBEN GURISANKARBHAI
|
1104003WL006448
|
MANJUBEN GURISANKARBHAI
|
00415
|
SBIN0060216
|
1757
|
1757
|
Processed
|
19/04/2024
|
|
3103196319
|
|
DHANDHALYA PRAKASHBHAI GAURISHANKARBHAI
|
AXIS BANK(607153)
|
|
134
|
TALAJA
|
GJ-04-003-064-001/256171
(MOTI BABRIYAT )
|
1104003000NRG24080320240091418
|
08/03/2024
|
MAHERA BALUBEN POPATBHAI
|
1104003WL006448
|
MAHERA BALUBEN POPATBHAI
|
00415
|
SBIN0060216
|
1769
|
1769
|
Processed
|
19/04/2024
|
|
3103196264
|
|
MRS BALUBEN POPATBHAI MAHERA
|
STATE BANK OF INDIA(508548)
|
|
135
|
TALAJA
|
GJ-04-003-064-001/256171
(MOTI BABRIYAT )
|
1104003000NRG24080320240091419
|
08/03/2024
|
MAHERA BALUBEN POPATBHAI
|
1104003WL006448
|
MAHERA BALUBEN POPATBHAI
|
00415
|
SBIN0060216
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
3103196265
|
|
MAHERA PRAVINBHAI PO
|
BANK OF BARODA(606985)
|
|
136
|
TALAJA
|
GJ-04-003-064-001/256172
(MOTI BABRIYAT )
|
1104003000NRG24080320240091420
|
08/03/2024
|
SHIYAL SATUBEN BHANUBHAI
|
1104003WL006448
|
SHIYAL SATUBEN BHANUBHAI
|
00415
|
SBIN0060216
|
1766
|
1766
|
Processed
|
19/04/2024
|
|
3103196223
|
|
MRS SATUBEN BHANUBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
TALAJA
|
GJ-04-003-064-001/256172
(MOTI BABRIYAT )
|
1104003000NRG24080320240091421
|
08/03/2024
|
SHIYAL SATUBEN BHANUBHAI
|
1104003WL006448
|
SHIYAL SATUBEN BHANUBHAI
|
00415
|
SBIN0060216
|
1766
|
1766
|
Processed
|
19/04/2024
|
|
3103196224
|
|
MASTER SHIYAL KAUSHIKBHAI BHANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
TALAJA
|
GJ-04-003-064-001/256182
(MOTI BABRIYAT )
|
1104003000NRG24080320240091430
|
08/03/2024
|
SOLANKI SUNILBHAI MANUBHAI
|
1104003WL006448
|
SOLANKI SUNILBHAI MANUBHAI
|
00415
|
SBIN0060216
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3103196217
|
|
MR SOLANKI SUNILBHAI MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
TALAJA
|
GJ-04-003-064-001/256182
(MOTI BABRIYAT )
|
1104003000NRG24080320240091431
|
08/03/2024
|
SOLANKI SUNILBHAI MANUBHAI
|
1104003WL006448
|
SOLANKI SUNILBHAI MANUBHAI
|
00415
|
SBIN0060216
|
1570
|
1570
|
Processed
|
19/04/2024
|
|
3103196218
|
|
SOLANKI KUNTABEN SUN
|
BANK OF BARODA(606985)
|
|
140
|
TALAJA
|
GJ-04-003-064-001/256199
(MOTI BABRIYAT )
|
1104003000NRG24080320240091454
|
08/03/2024
|
BARAIAYA JITUBHAI MANUBHAI
|
1104003WL006448
|
BARAIAYA JITUBHAI MANUBHAI
|
00415
|
SBIN0060216
|
1822
|
1822
|
Processed
|
19/04/2024
|
|
3103196324
|
|
MR JITUBHAI MANUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66962
|
66962
|
|
|
|
|
|
|
|
|
141
|
TALAJA
|
GJ-04-003-064-001/246376
(MOTI BABRIYAT )
|
1104003000NRG24080320240091345
|
08/03/2024
|
DHANDHLA NANJIBHAI NARBHERAMBHAI
|
1104003WL006446
|
DHANDHLA NANJIBHAI NARBHERAMBHAI
|
00415
|
SBIN0060283
|
1766
|
1766
|
Processed
|
19/04/2024
|
|
3103196257
|
|
MR NANJIBHAI NARBHERAMBHAI DHANDHALIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
TALAJA
|
GJ-04-003-064-001/246376
(MOTI BABRIYAT )
|
1104003000NRG24080320240091346
|
08/03/2024
|
DHANDHLA NANJIBHAI NARBHERAMBHAI
|
1104003WL006446
|
DHANDHLA NANJIBHAI NARBHERAMBHAI
|
00415
|
SBIN0060283
|
1766
|
1766
|
Processed
|
19/04/2024
|
|
3103196258
|
|
MRS EKTABEN NANJIBHAI DHANDHALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3532
|
3532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250887
|
250887
|
|
|
|
|
|
|
|