|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KESHOD
|
GJ-06-007-009-001/158
(Chandigadh )
|
1106007000NRG25240420240003363
|
24/04/2024
|
Bharatbhai Kanabhai Dasa
|
1106007WL000745
|
Bharatbhai Kanabhai Dasa
|
00045
|
BARB0DBKESH
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398142798
|
|
BHARATBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
KESHOD
|
GJ-06-007-009-001/16
(Chandigadh )
|
1106007000NRG25240420240003328
|
24/04/2024
|
muchadiya kimji govind
|
1106007WL000744
|
muchadiya kimji govind
|
00045
|
BARB0DBKESH
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
3398142828
|
|
KHIMJI GOVIND MUCHHA
|
BANK OF BARODA(606985)
|
|
3
|
KESHOD
|
GJ-06-007-009-001/16
(Chandigadh )
|
1106007000NRG25240420240003329
|
24/04/2024
|
shavita ben khimji bhai
|
1106007WL000744
|
shavita ben khimji bhai
|
00045
|
BARB0DBKESH
|
2745
|
2745
|
Processed
|
30/04/2024
|
|
3398142827
|
|
SAVITA KHIMJI MUCHHA
|
BANK OF BARODA(606985)
|
|
4
|
KESHOD
|
GJ-06-007-009-001/16
(Chandigadh )
|
1106007000NRG25240420240003330
|
24/04/2024
|
SUNIL KHIMAJI MUCHHADIYA
|
1106007WL000744
|
SUNIL KHIMAJI MUCHHADIYA
|
00045
|
BARB0DBKESH
|
2835
|
2835
|
Processed
|
30/04/2024
|
|
3398142821
|
|
SUNIL KHIMAJI MUCHHA
|
BANK OF BARODA(606985)
|
|
5
|
KESHOD
|
GJ-06-007-009-001/17
(Chandigadh )
|
1106007000NRG25240420240003333
|
24/04/2024
|
CHHAGAN GOVABHAI MUCHHADIYA
|
1106007WL000744
|
CHHAGAN GOVABHAI MUCHHADIYA
|
00045
|
BARB0DBKESH
|
2985
|
2985
|
Processed
|
30/04/2024
|
|
3398142800
|
|
CHHAGAN GOVABHAI MUC
|
BANK OF BARODA(606985)
|
|
6
|
KESHOD
|
GJ-06-007-009-001/17
(Chandigadh )
|
1106007000NRG25240420240003334
|
24/04/2024
|
CHHAGAN GOVABHAI MUCHHADIYA
|
1106007WL000744
|
CHHAGAN GOVABHAI MUCHHADIYA
|
00045
|
BARB0DBKESH
|
2985
|
2985
|
Processed
|
30/04/2024
|
|
3398142801
|
|
MUCHHADIYA JASUMATIB
|
BANK OF BARODA(606985)
|
|
7
|
KESHOD
|
GJ-06-007-009-001/200
(Chandigadh )
|
1106007000NRG25240420240003364
|
24/04/2024
|
Mokariya Hareshbhai Lakhabhai
|
1106007WL000745
|
Mokariya Hareshbhai Lakhabhai
|
00045
|
BARB0DBKESH
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398142809
|
|
HARESHKUMAR LAKHABHA
|
BANK OF BARODA(606985)
|
|
8
|
KESHOD
|
GJ-06-007-009-001/201
(Chandigadh )
|
1106007000NRG25240420240003365
|
24/04/2024
|
Mokariya Yshpal Karashanbhai
|
1106007WL000745
|
Mokariya Yshpal Karashanbhai
|
00045
|
BARB0DBKESH
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398142808
|
|
YASHPAL KARSANBHAI M
|
BANK OF BARODA(606985)
|
|
9
|
KESHOD
|
GJ-06-007-009-001/202
(Chandigadh )
|
1106007000NRG25240420240003366
|
24/04/2024
|
Mokariya Mohanbhai Bhikhabhai
|
1106007WL000745
|
Mokariya Mohanbhai Bhikhabhai
|
00045
|
BARB0DBKESH
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398142826
|
|
MOHANBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
KESHOD
|
GJ-06-007-009-001/205
(Chandigadh )
|
1106007000NRG25240420240003367
|
24/04/2024
|
Modha Gijubhai Ranamalbhai
|
1106007WL000745
|
Modha Gijubhai Ranamalbhai
|
00045
|
BARB0DBKESH
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398142839
|
|
GIJUBHAI RANAMALBHAI
|
BANK OF BARODA(606985)
|
|
11
|
KESHOD
|
GJ-06-007-009-001/208
(Chandigadh )
|
1106007000NRG25240420240003369
|
24/04/2024
|
Vadar Devashibhai Hamirbhai
|
1106007WL000745
|
Vadar Devashibhai Hamirbhai
|
00045
|
BARB0DBKESH
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398142803
|
|
DEVSHIBHAI HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
12
|
KESHOD
|
GJ-06-007-009-001/208
(Chandigadh )
|
1106007000NRG25240420240003368
|
24/04/2024
|
Vadar Nathiben Hamirbhai
|
1106007WL000745
|
Vadar Nathiben Hamirbhai
|
00045
|
BARB0DBKESH
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398142841
|
|
VADAR NATHIBEN HAMIR
|
BANK OF BARODA(606985)
|
|
13
|
KESHOD
|
GJ-06-007-009-001/208
(Chandigadh )
|
1106007000NRG25240420240003370
|
24/04/2024
|
Vadar Vijay KUmar Hamirbhai
|
1106007WL000745
|
Vadar Vijay KUmar Hamirbhai
|
00045
|
BARB0DBKESH
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398142838
|
|
VIJAY HAMIRBHAI VADA
|
BANK OF BARODA(606985)
|
|
14
|
KESHOD
|
GJ-06-007-009-001/209
(Chandigadh )
|
1106007000NRG25240420240003371
|
24/04/2024
|
Keshavala Nathabhai Savadasbhai
|
1106007WL000745
|
Keshavala Nathabhai Savadasbhai
|
00045
|
BARB0DBKESH
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398142807
|
|
NATHABHAI SAVDASBHAI
|
BANK OF BARODA(606985)
|
|
15
|
KESHOD
|
GJ-06-007-009-001/209
(Chandigadh )
|
1106007000NRG25240420240003372
|
24/04/2024
|
Keshvala Bharamiben Nathabhai
|
1106007WL000745
|
Keshvala Bharamiben Nathabhai
|
00045
|
BARB0DBKESH
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398142840
|
|
KESHVALA BHARAMIBEN
|
BANK OF BARODA(606985)
|
|
16
|
KESHOD
|
GJ-06-007-009-001/210
(Chandigadh )
|
1106007000NRG25240420240003374
|
24/04/2024
|
Dasa Manishaben Pravinbhai
|
1106007WL000745
|
Dasa Manishaben Pravinbhai
|
00045
|
BARB0DBKESH
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398142811
|
|
MANISHA PRAVINBHAI D
|
BANK OF BARODA(606985)
|
|
17
|
KESHOD
|
GJ-06-007-009-001/210
(Chandigadh )
|
1106007000NRG25240420240003373
|
24/04/2024
|
Dasa Rajiben Pravinbhai
|
1106007WL000745
|
Dasa Rajiben Pravinbhai
|
00045
|
BARB0DBKESH
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398142835
|
|
DASA RAJIBEN PRAVINB
|
BANK OF BARODA(606985)
|
|
18
|
KESHOD
|
GJ-06-007-009-001/212
(Chandigadh )
|
1106007000NRG25240420240003375
|
24/04/2024
|
keshvala Arbham Gogan
|
1106007WL000745
|
keshvala Arbham Gogan
|
00045
|
BARB0DBKESH
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398142797
|
|
ARBHAM GOGAN KESHWAL
|
BANK OF BARODA(606985)
|
|
19
|
KESHOD
|
GJ-06-007-009-001/213
(Chandigadh )
|
1106007000NRG25240420240003376
|
24/04/2024
|
Mokariya Maganbha Bhikhabhai
|
1106007WL000745
|
Mokariya Maganbha Bhikhabhai
|
00045
|
BARB0DBKESH
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398142802
|
|
OKARIYA MAGAN BHIKH
|
BANK OF BARODA(606985)
|
|
20
|
KESHOD
|
GJ-06-007-009-001/214
(Chandigadh )
|
1106007000NRG25240420240003336
|
24/04/2024
|
Muchhadiya Punabhai Chanabhai
|
1106007WL000744
|
Muchhadiya Punabhai Chanabhai
|
00045
|
BARB0DBKESH
|
2184
|
2184
|
Processed
|
30/04/2024
|
|
3398142830
|
|
PUNA CHANA MUCHHADIY
|
BANK OF BARODA(606985)
|
|
21
|
KESHOD
|
GJ-06-007-009-001/214
(Chandigadh )
|
1106007000NRG25240420240003335
|
24/04/2024
|
Muchhadiya Shantiben Chanabhai
|
1106007WL000744
|
Muchhadiya Shantiben Chanabhai
|
00045
|
BARB0DBKESH
|
2730
|
2730
|
Processed
|
30/04/2024
|
|
3398142831
|
|
SHANTA CHANA MUCHHAD
|
BANK OF BARODA(606985)
|
|
22
|
KESHOD
|
GJ-06-007-009-001/23
(Chandigadh )
|
1106007000NRG25240420240003337
|
24/04/2024
|
Muchadiya Khoda Manjibhai
|
1106007WL000744
|
Muchadiya Khoda Manjibhai
|
00045
|
BARB0DBKESH
|
1790
|
1790
|
Processed
|
30/04/2024
|
|
3398142819
|
|
MUCHHADIYA KHODA MAN
|
BANK OF BARODA(606985)
|
|
23
|
KESHOD
|
GJ-06-007-009-001/23
(Chandigadh )
|
1106007000NRG25240420240003338
|
24/04/2024
|
Muchadiya Khoda Manjibhai
|
1106007WL000744
|
Muchadiya Khoda Manjibhai
|
00045
|
BARB0DBKESH
|
2685
|
2685
|
Processed
|
30/04/2024
|
|
3398142820
|
|
MUCHHADIYA RANJANBEN
|
BANK OF BARODA(606985)
|
|
24
|
KESHOD
|
GJ-06-007-009-001/23
(Chandigadh )
|
1106007000NRG25240420240003339
|
24/04/2024
|
Muchadiya Shitalben Khoda
|
1106007WL000744
|
Muchadiya Shitalben Khoda
|
00045
|
BARB0DBKESH
|
2685
|
2685
|
Processed
|
30/04/2024
|
|
3398142829
|
|
MUCHHADIYA SITAL KHO
|
BANK OF BARODA(606985)
|
|
25
|
KESHOD
|
GJ-06-007-009-001/23
(Chandigadh )
|
1106007000NRG25240420240003340
|
24/04/2024
|
Muchhadiya Jignesh Khodabhai
|
1106007WL000744
|
Muchhadiya Jignesh Khodabhai
|
00045
|
BARB0DBKESH
|
2685
|
2685
|
Rejected
|
30/04/2024
|
|
3398142817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KESHOD
|
GJ-06-007-009-001/35
(Chandigadh )
|
1106007000NRG25240420240003341
|
24/04/2024
|
Dayabhai Chinabhai
|
1106007WL000744
|
Dayabhai Chinabhai
|
00045
|
BARB0DBKESH
|
2820
|
2820
|
Processed
|
30/04/2024
|
|
3398142804
|
|
DAYABHAI CHANABHAI M
|
BANK OF BARODA(606985)
|
|
27
|
KESHOD
|
GJ-06-007-009-001/36
(Chandigadh )
|
1106007000NRG25240420240003343
|
24/04/2024
|
Jentibhai KANCHAN JENTILAL MUCHHADIYA
|
1106007WL000744
|
Jentibhai KANCHAN JENTILAL MUCHHADIYA
|
00045
|
BARB0DBKESH
|
2364
|
2364
|
Processed
|
30/04/2024
|
|
3398142824
|
|
JAYANTIBHAI CHINABHA
|
BANK OF BARODA(606985)
|
|
28
|
KESHOD
|
GJ-06-007-009-001/36
(Chandigadh )
|
1106007000NRG25240420240003344
|
24/04/2024
|
KANCHAN JENTILAL MUCHHADIYA
|
1106007WL000744
|
KANCHAN JENTILAL MUCHHADIYA
|
00045
|
BARB0DBKESH
|
2758
|
2758
|
Processed
|
30/04/2024
|
|
3398142825
|
|
KANCHAN JENTILAL MUC
|
BANK OF BARODA(606985)
|
|
29
|
KESHOD
|
GJ-06-007-009-001/36
(Chandigadh )
|
1106007000NRG25240420240003346
|
24/04/2024
|
Muchhadiya Nitaben Jayantilal
|
1106007WL000744
|
Muchhadiya Nitaben Jayantilal
|
00045
|
BARB0DBKESH
|
2758
|
2758
|
Processed
|
30/04/2024
|
|
3398142805
|
|
NITABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
30
|
KESHOD
|
GJ-06-007-009-001/4
(Chandigadh )
|
1106007000NRG25240420240003347
|
24/04/2024
|
KANCHAN MADHA MUCHHADIYA
|
1106007WL000744
|
KANCHAN MADHA MUCHHADIYA
|
00045
|
BARB0DBKESH
|
2820
|
2820
|
Processed
|
30/04/2024
|
|
3398142836
|
|
KANCHAN MADHA MUCHHA
|
BANK OF BARODA(606985)
|
|
31
|
KESHOD
|
GJ-06-007-009-001/4
(Chandigadh )
|
1106007000NRG25240420240003348
|
24/04/2024
|
Muchhadiya Sanjay Kumar Madhabhai
|
1106007WL000744
|
Muchhadiya Sanjay Kumar Madhabhai
|
00045
|
BARB0DBKESH
|
2256
|
2256
|
Processed
|
30/04/2024
|
|
3398142818
|
|
SANJAY MADHABHAU MUC
|
BANK OF BARODA(606985)
|
|
32
|
KESHOD
|
GJ-06-007-009-001/4
(Chandigadh )
|
1106007000NRG25240420240003349
|
24/04/2024
|
Muchhadiya Sonalben Madhabhai
|
1106007WL000744
|
Muchhadiya Sonalben Madhabhai
|
00045
|
BARB0DBKESH
|
2820
|
2820
|
Processed
|
30/04/2024
|
|
3398142806
|
|
SONAL MADHABHAI MUCH
|
BANK OF BARODA(606985)
|
|
33
|
KESHOD
|
GJ-06-007-009-001/46
(Chandigadh )
|
1106007000NRG25240420240003350
|
24/04/2024
|
Muchhqdiya Najabhai Karabhai
|
1106007WL000744
|
Muchhqdiya Najabhai Karabhai
|
00045
|
BARB0DBKESH
|
2820
|
2820
|
Processed
|
30/04/2024
|
|
3398142810
|
|
NAJABHAI NATHABHAI MUCHHADIA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KESHOD
|
GJ-06-007-009-001/46
(Chandigadh )
|
1106007000NRG25240420240003351
|
24/04/2024
|
SHILPABEN NAJABHAI MUCHHADIYA
|
1106007WL000744
|
SHILPABEN NAJABHAI MUCHHADIYA
|
00045
|
BARB0DBKESH
|
2820
|
2820
|
Processed
|
30/04/2024
|
|
3398142837
|
|
SHILPABEN NAJABHAI M
|
BANK OF BARODA(606985)
|
|
35
|
KESHOD
|
GJ-06-007-009-001/47
(Chandigadh )
|
1106007000NRG25240420240003352
|
24/04/2024
|
Muchhadiya Mensibhai Govabhai
|
1106007WL000744
|
Muchhadiya Mensibhai Govabhai
|
00045
|
BARB0DBKESH
|
2660
|
2660
|
Processed
|
30/04/2024
|
|
3398142833
|
|
MUCHHADIYA MENASIBHA
|
BANK OF BARODA(606985)
|
|
36
|
KESHOD
|
GJ-06-007-009-001/47
(Chandigadh )
|
1106007000NRG25240420240003353
|
24/04/2024
|
Muchhadiya Mensibhai Govabhai
|
1106007WL000744
|
Muchhadiya Mensibhai Govabhai
|
00045
|
BARB0DBKESH
|
2850
|
2850
|
Processed
|
30/04/2024
|
|
3398142834
|
|
MUCHHADIYA SANTABEN
|
BANK OF BARODA(606985)
|
|
37
|
KESHOD
|
GJ-06-007-009-001/48
(Chandigadh )
|
1106007000NRG25240420240003354
|
24/04/2024
|
Muchadiya Arajan Munja
|
1106007WL000744
|
Muchadiya Arajan Munja
|
00045
|
BARB0DBKESH
|
2604
|
2604
|
Processed
|
30/04/2024
|
|
3398142822
|
|
MUCHHADIYA ARAJANBHA
|
BANK OF BARODA(606985)
|
|
38
|
KESHOD
|
GJ-06-007-009-001/48
(Chandigadh )
|
1106007000NRG25240420240003355
|
24/04/2024
|
Muchadiya Arajan Munja
|
1106007WL000744
|
Muchadiya Arajan Munja
|
00045
|
BARB0DBKESH
|
2790
|
2790
|
Processed
|
30/04/2024
|
|
3398142823
|
|
MANJUBEN ARJANBHAI M
|
BANK OF BARODA(606985)
|
|
39
|
KESHOD
|
GJ-06-007-009-001/54
(Chandigadh )
|
1106007000NRG25240420240003356
|
24/04/2024
|
Puri Deva Muchhadiya
|
1106007WL000744
|
Puri Deva Muchhadiya
|
00045
|
BARB0DBKESH
|
2850
|
2850
|
Processed
|
30/04/2024
|
|
3398142832
|
|
PURI DEVA MUCHHADIYA
|
BANK OF BARODA(606985)
|
|
40
|
KESHOD
|
GJ-06-007-009-001/54
(Chandigadh )
|
1106007000NRG25240420240003357
|
24/04/2024
|
Vinodkumar Devabhai Muchhadiya
|
1106007WL000744
|
Vinodkumar Devabhai Muchhadiya
|
00045
|
BARB0DBKESH
|
2660
|
2660
|
Processed
|
30/04/2024
|
|
3398142799
|
|
MRS DAYABEN VINODBHAI MUCHHADIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KESHOD
|
GJ-06-007-009-001/65
(Chandigadh )
|
1106007000NRG25240420240003360
|
24/04/2024
|
Muchhadiya Ramila Parbat
|
1106007WL000744
|
Muchhadiya Ramila Parbat
|
00045
|
BARB0DBKESH
|
2790
|
2790
|
Processed
|
30/04/2024
|
|
3398142812
|
|
MUCHHADIYA RAMILABEN
|
BANK OF BARODA(606985)
|
|
42
|
KESHOD
|
GJ-06-007-009-001/65
(Chandigadh )
|
1106007000NRG25240420240003358
|
24/04/2024
|
Parbatbhai Maldebhai Muchhadiya
|
1106007WL000744
|
Parbatbhai Maldebhai Muchhadiya
|
00045
|
BARB0DBKESH
|
2604
|
2604
|
Processed
|
30/04/2024
|
|
3398142813
|
|
PARBATBHAI MALDEBHAI
|
BANK OF BARODA(606985)
|
|
43
|
KESHOD
|
GJ-06-007-009-001/65
(Chandigadh )
|
1106007000NRG25240420240003359
|
24/04/2024
|
Parbatbhai Maldebhai Muchhadiya
|
1106007WL000744
|
Parbatbhai Maldebhai Muchhadiya
|
00045
|
BARB0DBKESH
|
2790
|
2790
|
Processed
|
30/04/2024
|
|
3398142814
|
|
NANDU PARBAT MUCHADI
|
BANK OF BARODA(606985)
|
|
44
|
KESHOD
|
GJ-06-007-009-001/8
(Chandigadh )
|
1106007000NRG25240420240003361
|
24/04/2024
|
Jayeshgiri Bhupatgiri
|
1106007WL000744
|
Jayeshgiri Bhupatgiri
|
00045
|
BARB0DBKESH
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3398142815
|
|
JAYSHREE BHUPATGIRI
|
BANK OF BARODA(606985)
|
|
45
|
KESHOD
|
GJ-06-007-009-001/8
(Chandigadh )
|
1106007000NRG25240420240003362
|
24/04/2024
|
Jayeshgiri Bhupatgiri
|
1106007WL000744
|
Jayeshgiri Bhupatgiri
|
00045
|
BARB0DBKESH
|
2758
|
2758
|
Processed
|
30/04/2024
|
|
3398142816
|
|
APARNATHI BHUPATGIRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118956
|
118956
|
|
|
|
|
|
|
|
|
46
|
KESHOD
|
GJ-06-007-009-001/161
(Chandigadh )
|
1106007000NRG25240420240003331
|
24/04/2024
|
Hemraj Malde Muchadia
|
1106007WL000744
|
Hemraj Malde Muchadia
|
00045
|
BARB0INDANK
|
2985
|
2985
|
Processed
|
30/04/2024
|
|
3398142764
|
|
MUCHHADIYA HEMRAJBHA
|
BANK OF BARODA(606985)
|
|
47
|
KESHOD
|
GJ-06-007-009-001/161
(Chandigadh )
|
1106007000NRG25240420240003332
|
24/04/2024
|
Muchhadiya Hemrajbhai MALDEV
|
1106007WL000744
|
Muchhadiya Hemrajbhai MALDEV
|
00045
|
BARB0INDANK
|
2985
|
2985
|
Processed
|
30/04/2024
|
|
3398142732
|
|
MUCHHADIYA KANCHANBE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
48
|
KESHOD
|
GJ-06-007-009-001/36
(Chandigadh )
|
1106007000NRG25240420240003345
|
24/04/2024
|
Muchhadiya Chunilal Jayantilal
|
1106007WL000744
|
Muchhadiya Chunilal Jayantilal
|
00045
|
BARB0KESJUN
|
394
|
394
|
Processed
|
30/04/2024
|
|
3398142737
|
|
MUCHHADIYA CHUNILAL
|
BANK OF BARODA(606985)
|
|
49
|
KESHOD
|
GJ-06-007-025-001/342
(Khirsara )
|
1106007000NRG25240420240003320
|
24/04/2024
|
Sorathiya Dharmedra Devshibhai
|
1106007WL000743
|
Sorathiya Dharmedra Devshibhai
|
00045
|
BARB0KESJUN
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142787
|
|
Miss. MIRAL DHARMESHBHAI SORATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KESHOD
|
GJ-06-007-025-001/342
(Khirsara )
|
1106007000NRG25240420240003321
|
24/04/2024
|
Sorathiya Dimpleben Dharmedra
|
1106007WL000743
|
Sorathiya Dimpleben Dharmedra
|
00045
|
BARB0KESJUN
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142788
|
|
DIMPALBEN DHARMENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8074
|
8074
|
|
|
|
|
|
|
|
|
51
|
KESHOD
|
GJ-06-007-025-001/235
(Khirsara )
|
1106007000NRG25240420240003269
|
24/04/2024
|
Gondaliya Vijaybhai Karamshibhai
|
1106007WL000743
|
Gondaliya Vijaybhai Karamshibhai
|
00048
|
BKID0003321
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142754
|
|
VIJAYBHAI KARAMSHIBHAI GONDALIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
52
|
KESHOD
|
GJ-06-007-009-001/35
(Chandigadh )
|
1106007000NRG25240420240003342
|
24/04/2024
|
MUCHHADIYA GITABEN DAYABHAI
|
1106007WL000744
|
MUCHHADIYA GITABEN DAYABHAI
|
00354
|
PUNB0593300
|
2820
|
2820
|
Processed
|
30/04/2024
|
|
3398142789
|
|
MUCHHADIYA GITABEN DAYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
53
|
KESHOD
|
GJ-06-007-025-001/336
(Khirsara )
|
1106007000NRG25240420240003310
|
24/04/2024
|
Chothani Campaben Nileshbhai
|
1106007WL000743
|
Chothani Campaben Nileshbhai
|
00415
|
SBIN0010986
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142741
|
|
MRS CHOTHANI CHAMPABEN NILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KESHOD
|
GJ-06-007-025-001/336
(Khirsara )
|
1106007000NRG25240420240003309
|
24/04/2024
|
Chothani Nileshbhai Gordhanbhai
|
1106007WL000743
|
Chothani Nileshbhai Gordhanbhai
|
00415
|
SBIN0010986
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142739
|
|
MR NEELESH GORDHAN CHOTHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
55
|
KESHOD
|
GJ-06-007-025-001/18
(Khirsara )
|
1106007000NRG25240420240003267
|
24/04/2024
|
Bharada Kinjalben Jivabhai
|
1106007WL000743
|
Bharada Kinjalben Jivabhai
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142746
|
|
MISS BHARADA KINJALBEN JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KESHOD
|
GJ-06-007-025-001/18
(Khirsara )
|
1106007000NRG25240420240003268
|
24/04/2024
|
Bharada Monika Jivabhai
|
1106007WL000743
|
Bharada Monika Jivabhai
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142751
|
|
MISS BHARADA MONIKABEN JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KESHOD
|
GJ-06-007-025-001/235
(Khirsara )
|
1106007000NRG25240420240003270
|
24/04/2024
|
Gondaliya Shantaben Karamashibhai
|
1106007WL000743
|
Gondaliya Shantaben Karamashibhai
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142772
|
|
GONDALIYA SHANTABEN KARAMASHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KESHOD
|
GJ-06-007-025-001/237
(Khirsara )
|
1106007000NRG25240420240003272
|
24/04/2024
|
Manjuben Naranbhai Maru
|
1106007WL000743
|
Manjuben Naranbhai Maru
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142734
|
|
MRS MANJULABEN NARANBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
59
|
KESHOD
|
GJ-06-007-025-001/237
(Khirsara )
|
1106007000NRG25240420240003271
|
24/04/2024
|
Naran Naga Maru
|
1106007WL000743
|
Naran Naga Maru
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142763
|
|
MR NARAN NAGABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
60
|
KESHOD
|
GJ-06-007-025-001/240
(Khirsara )
|
1106007000NRG25240420240003275
|
24/04/2024
|
Belim Mustak Hasamkha
|
1106007WL000743
|
Belim Mustak Hasamkha
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142761
|
|
MR MUSTAK HASAMKHA BELIM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KESHOD
|
GJ-06-007-025-001/240
(Khirsara )
|
1106007000NRG25240420240003274
|
24/04/2024
|
Belim Naragisben Hasamkha
|
1106007WL000743
|
Belim Naragisben Hasamkha
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142756
|
|
MISS NARGIS HASAMKHA BELIM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KESHOD
|
GJ-06-007-025-001/240
(Khirsara )
|
1106007000NRG25240420240003273
|
24/04/2024
|
Nasimben Hasamkha Belim
|
1106007WL000743
|
Nasimben Hasamkha Belim
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142776
|
|
BELIM NASIMBEN HASAMKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KESHOD
|
GJ-06-007-025-001/316
(Khirsara )
|
1106007000NRG25240420240003276
|
24/04/2024
|
Dhaduk Mansukhbhai Nathabhai
|
1106007WL000743
|
Dhaduk Mansukhbhai Nathabhai
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142781
|
|
MR MANSUKH NATHABHAI DHADUK
|
STATE BANK OF INDIA(508548)
|
|
64
|
KESHOD
|
GJ-06-007-025-001/316
(Khirsara )
|
1106007000NRG25240420240003277
|
24/04/2024
|
Dhaduk Suhagbhai Mansukhbhai
|
1106007WL000743
|
Dhaduk Suhagbhai Mansukhbhai
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142794
|
|
MR SUHAG MANSUKH DHUDUK
|
STATE BANK OF INDIA(508548)
|
|
65
|
KESHOD
|
GJ-06-007-025-001/317
(Khirsara )
|
1106007000NRG25240420240003278
|
24/04/2024
|
Gondaliya Bhaveshbhai Mansukhbhai
|
1106007WL000743
|
Gondaliya Bhaveshbhai Mansukhbhai
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142758
|
|
MR BHAVESHBHAI MANSUKHBHAI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KESHOD
|
GJ-06-007-025-001/318
(Khirsara )
|
1106007000NRG25240420240003280
|
24/04/2024
|
Bharatbhai Popatbhai Dhaduk
|
1106007WL000743
|
Bharatbhai Popatbhai Dhaduk
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142753
|
|
MR BHARAT POPAT DHADUK
|
STATE BANK OF INDIA(508548)
|
|
67
|
KESHOD
|
GJ-06-007-025-001/318
(Khirsara )
|
1106007000NRG25240420240003279
|
24/04/2024
|
Dhaduk Popat Ruda
|
1106007WL000743
|
Dhaduk Popat Ruda
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142783
|
|
POPATBHAI RUDABHAI DHADUK
|
STATE BANK OF INDIA(508548)
|
|
68
|
KESHOD
|
GJ-06-007-025-001/320
(Khirsara )
|
1106007000NRG25240420240003281
|
24/04/2024
|
Bharada Rajde Kalabhai
|
1106007WL000743
|
Bharada Rajde Kalabhai
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142740
|
|
MR RAJESH KARABHAI BHARADA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KESHOD
|
GJ-06-007-025-001/321
(Khirsara )
|
1106007000NRG25240420240003282
|
24/04/2024
|
Gondaliya Dhirubhai Narashibhai
|
1106007WL000743
|
Gondaliya Dhirubhai Narashibhai
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142769
|
|
DHIRUBHAI NARSHIBHAI GONDALIYA
|
BANK OF INDIA(508505)
|
|
70
|
KESHOD
|
GJ-06-007-025-001/322
(Khirsara )
|
1106007000NRG25240420240003286
|
24/04/2024
|
Maru Hemal Nathubhai
|
1106007WL000743
|
Maru Hemal Nathubhai
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142757
|
|
MARU HEMAL NATHUBHAI
|
HDFC BANK LTD(607152)
|
|
71
|
KESHOD
|
GJ-06-007-025-001/322
(Khirsara )
|
1106007000NRG25240420240003284
|
24/04/2024
|
Maru Nathiben Nathubhai
|
1106007WL000743
|
Maru Nathiben Nathubhai
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142786
|
|
MRS NATHIBEN NATHUBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
72
|
KESHOD
|
GJ-06-007-025-001/322
(Khirsara )
|
1106007000NRG25240420240003283
|
24/04/2024
|
Maru Nathubhai Nagabhai
|
1106007WL000743
|
Maru Nathubhai Nagabhai
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142795
|
|
MR NATHU NAGA MARU
|
STATE BANK OF INDIA(508548)
|
|
73
|
KESHOD
|
GJ-06-007-025-001/322
(Khirsara )
|
1106007000NRG25240420240003285
|
24/04/2024
|
Maru Nidhiben Nathuben
|
1106007WL000743
|
Maru Nidhiben Nathuben
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142745
|
|
MISS NIDHIBEN NATHUBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
74
|
KESHOD
|
GJ-06-007-025-001/323
(Khirsara )
|
1106007000NRG25240420240003287
|
24/04/2024
|
Dhaduk Amitbhai Mulajibhai
|
1106007WL000743
|
Dhaduk Amitbhai Mulajibhai
|
00415
|
SBIN0060184
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398142792
|
|
MR AMIT MULJI DHADUK
|
STATE BANK OF INDIA(508548)
|
|
75
|
KESHOD
|
GJ-06-007-025-001/325
(Khirsara )
|
1106007000NRG25240420240003288
|
24/04/2024
|
Gondaliya Alkesh Mansukh
|
1106007WL000743
|
Gondaliya Alkesh Mansukh
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142796
|
|
MR ALKESH MANSUKH GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KESHOD
|
GJ-06-007-025-001/325
(Khirsara )
|
1106007000NRG25240420240003289
|
24/04/2024
|
Gondaliya Geetaben Alkeshbhai
|
1106007WL000743
|
Gondaliya Geetaben Alkeshbhai
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142742
|
|
MRS GITA ALKESHKUMAR GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KESHOD
|
GJ-06-007-025-001/326
(Khirsara )
|
1106007000NRG25240420240003290
|
24/04/2024
|
Gondaliya Ravindra Chhaganbhai
|
1106007WL000743
|
Gondaliya Ravindra Chhaganbhai
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142793
|
|
MR RAVINDRA CHHAGAN GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KESHOD
|
GJ-06-007-025-001/327
(Khirsara )
|
1106007000NRG25240420240003291
|
24/04/2024
|
Ashwinbhai Karshanbhai Jogani
|
1106007WL000743
|
Ashwinbhai Karshanbhai Jogani
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142784
|
|
ASHWIN KARSAN BHAI JOGANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KESHOD
|
GJ-06-007-025-001/328
(Khirsara )
|
1106007000NRG25240420240003293
|
24/04/2024
|
gondaliya Mansiben Sanjaykumar
|
1106007WL000743
|
gondaliya Mansiben Sanjaykumar
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142735
|
|
MRS GONDALIYA MANSIBEN SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KESHOD
|
GJ-06-007-025-001/328
(Khirsara )
|
1106007000NRG25240420240003292
|
24/04/2024
|
Gondaliya Sanjaykumar Ratilal
|
1106007WL000743
|
Gondaliya Sanjaykumar Ratilal
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142743
|
|
MR SANJAYKUMAR RATILAL GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KESHOD
|
GJ-06-007-025-001/329
(Khirsara )
|
1106007000NRG25240420240003296
|
24/04/2024
|
Jogani Bhumitaben Rameshbhai
|
1106007WL000743
|
Jogani Bhumitaben Rameshbhai
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142750
|
|
MS BHUMITA RAMESHBHAI JOGANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KESHOD
|
GJ-06-007-025-001/329
(Khirsara )
|
1106007000NRG25240420240003295
|
24/04/2024
|
Jogani Pujaben Rameshbhai
|
1106007WL000743
|
Jogani Pujaben Rameshbhai
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142749
|
|
MRS POOJABEN RAMESHBHAI JOGANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KESHOD
|
GJ-06-007-025-001/329
(Khirsara )
|
1106007000NRG25240420240003294
|
24/04/2024
|
Jogani Rameshbhai Naranbhai
|
1106007WL000743
|
Jogani Rameshbhai Naranbhai
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142755
|
|
MR RAMESH NARAN JOGANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KESHOD
|
GJ-06-007-025-001/330
(Khirsara )
|
1106007000NRG25240420240003297
|
24/04/2024
|
Jogani Tulashiben Babubhai
|
1106007WL000743
|
Jogani Tulashiben Babubhai
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142762
|
|
MRS TULSIBEN BABUBHAI JOGANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KESHOD
|
GJ-06-007-025-001/332
(Khirsara )
|
1106007000NRG25240420240003299
|
24/04/2024
|
Gondaliya Kajalben Renishbhai
|
1106007WL000743
|
Gondaliya Kajalben Renishbhai
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142736
|
|
MRS GONDALIYA KAJALBEN RENISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KESHOD
|
GJ-06-007-025-001/332
(Khirsara )
|
1106007000NRG25240420240003298
|
24/04/2024
|
Gondaliya Renishbhai Manshukhbhai
|
1106007WL000743
|
Gondaliya Renishbhai Manshukhbhai
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142759
|
|
MR RENISHBHAI MANSUKHBHAI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KESHOD
|
GJ-06-007-025-001/333
(Khirsara )
|
1106007000NRG25240420240003302
|
24/04/2024
|
Gondaliya Avaniben Bharat
|
1106007WL000743
|
Gondaliya Avaniben Bharat
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142768
|
|
MISS GONDALIYA AVANIBEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KESHOD
|
GJ-06-007-025-001/333
(Khirsara )
|
1106007000NRG25240420240003300
|
24/04/2024
|
Gondaliya Bharat Muljibhai
|
1106007WL000743
|
Gondaliya Bharat Muljibhai
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142733
|
|
MR BHARATBHAI MULAJIBHAI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KESHOD
|
GJ-06-007-025-001/333
(Khirsara )
|
1106007000NRG25240420240003301
|
24/04/2024
|
Gondaliya Jyotshnaben Bharat
|
1106007WL000743
|
Gondaliya Jyotshnaben Bharat
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142774
|
|
GONDALIYA JYOTSANABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KESHOD
|
GJ-06-007-025-001/333
(Khirsara )
|
1106007000NRG25240420240003303
|
24/04/2024
|
Gondaliya Manshiben Bharat
|
1106007WL000743
|
Gondaliya Manshiben Bharat
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142767
|
|
MISS MANASIBEN BHARATBHAI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KESHOD
|
GJ-06-007-025-001/334
(Khirsara )
|
1106007000NRG25240420240003305
|
24/04/2024
|
Belim Mustkin Nasirbhai
|
1106007WL000743
|
Belim Mustkin Nasirbhai
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142760
|
|
MR MUSTKIM NASIRBHAI BELIM
|
STATE BANK OF INDIA(508548)
|
|
92
|
KESHOD
|
GJ-06-007-025-001/334
(Khirsara )
|
1106007000NRG25240420240003304
|
24/04/2024
|
Belim Nasirbhai Hasambhai
|
1106007WL000743
|
Belim Nasirbhai Hasambhai
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142782
|
|
MR NASIRKHAN HASAMKHAN BELIM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KESHOD
|
GJ-06-007-025-001/335
(Khirsara )
|
1106007000NRG25240420240003307
|
24/04/2024
|
Dhaduk Hanshaben Jasmat
|
1106007WL000743
|
Dhaduk Hanshaben Jasmat
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142777
|
|
MRS HANSABEN JASAMATBHAI DHADUK
|
STATE BANK OF INDIA(508548)
|
|
94
|
KESHOD
|
GJ-06-007-025-001/335
(Khirsara )
|
1106007000NRG25240420240003308
|
24/04/2024
|
Dhaduk Khusabu Jasmat
|
1106007WL000743
|
Dhaduk Khusabu Jasmat
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142748
|
|
MISS KHUSHBOO JASHMAT DHADUK
|
STATE BANK OF INDIA(508548)
|
|
95
|
KESHOD
|
GJ-06-007-025-001/335
(Khirsara )
|
1106007000NRG25240420240003306
|
24/04/2024
|
Jasmatbhai Laljibhai Dhaduk
|
1106007WL000743
|
Jasmatbhai Laljibhai Dhaduk
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142779
|
|
MR JASMATBHAI LALJIBHAI DHADUK
|
STATE BANK OF INDIA(508548)
|
|
96
|
KESHOD
|
GJ-06-007-025-001/337
(Khirsara )
|
1106007000NRG25240420240003311
|
24/04/2024
|
Dhaduk Dineshbhai Pachabhai
|
1106007WL000743
|
Dhaduk Dineshbhai Pachabhai
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142773
|
|
MR DINESHBHAI PANCHABHAI DHADUK
|
STATE BANK OF INDIA(508548)
|
|
97
|
KESHOD
|
GJ-06-007-025-001/338
(Khirsara )
|
1106007000NRG25240420240003312
|
24/04/2024
|
Dhaduk Kantibhai Vaghabhai
|
1106007WL000743
|
Dhaduk Kantibhai Vaghabhai
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142780
|
|
MR KANTIBHAI VAGHAJI DHADUK
|
STATE BANK OF INDIA(508548)
|
|
98
|
KESHOD
|
GJ-06-007-025-001/338
(Khirsara )
|
1106007000NRG25240420240003313
|
24/04/2024
|
Dhaduk Ritaben Kantibhai
|
1106007WL000743
|
Dhaduk Ritaben Kantibhai
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142766
|
|
MRS RITABEN KANTILAL DHADUK
|
STATE BANK OF INDIA(508548)
|
|
99
|
KESHOD
|
GJ-06-007-025-001/339
(Khirsara )
|
1106007000NRG25240420240003315
|
24/04/2024
|
Gondaliya Dhruviben Mukeshbhai
|
1106007WL000743
|
Gondaliya Dhruviben Mukeshbhai
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142752
|
|
MISS DHRUVI MUKESHBHAI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KESHOD
|
GJ-06-007-025-001/339
(Khirsara )
|
1106007000NRG25240420240003314
|
24/04/2024
|
Gondaliya Mukeshbhai Lakhamanbhai
|
1106007WL000743
|
Gondaliya Mukeshbhai Lakhamanbhai
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142791
|
|
MR MUKESH LAKHMANBHAI GONDALIA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KESHOD
|
GJ-06-007-025-001/340
(Khirsara )
|
1106007000NRG25240420240003318
|
24/04/2024
|
Gondaliaya Dhvani Dineshbhai
|
1106007WL000743
|
Gondaliaya Dhvani Dineshbhai
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142770
|
|
MISS GONDALIYA DHVANI DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KESHOD
|
GJ-06-007-025-001/340
(Khirsara )
|
1106007000NRG25240420240003316
|
24/04/2024
|
Gondaliaya Dineshbhai Parshotambhai
|
1106007WL000743
|
Gondaliaya Dineshbhai Parshotambhai
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142775
|
|
DINESH PARSHOTAMBHAI GONDALIYA
|
THE VARACHHA CO-OP BANK LTD(607311)
|
|
103
|
KESHOD
|
GJ-06-007-025-001/340
(Khirsara )
|
1106007000NRG25240420240003317
|
24/04/2024
|
Gondaliaya Mamataben Dineshbhai
|
1106007WL000743
|
Gondaliaya Mamataben Dineshbhai
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142744
|
|
GONDALIYA MAMTABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KESHOD
|
GJ-06-007-025-001/341
(Khirsara )
|
1106007000NRG25240420240003319
|
24/04/2024
|
Belim Sabirkhan Hasamkhan
|
1106007WL000743
|
Belim Sabirkhan Hasamkhan
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142771
|
|
MR BELIM SABIRKHAN HASANKHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KESHOD
|
GJ-06-007-025-001/343
(Khirsara )
|
1106007000NRG25240420240003323
|
24/04/2024
|
Dhaduk Atul Keshav
|
1106007WL000743
|
Dhaduk Atul Keshav
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142785
|
|
MR ATULBHAI KESHAV DHADUK
|
STATE BANK OF INDIA(508548)
|
|
106
|
KESHOD
|
GJ-06-007-025-001/343
(Khirsara )
|
1106007000NRG25240420240003322
|
24/04/2024
|
Dhaduk Kiranben Girdhar
|
1106007WL000743
|
Dhaduk Kiranben Girdhar
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142765
|
|
MRS KIRANBEN GIRDHARBHAI DHADUK
|
STATE BANK OF INDIA(508548)
|
|
107
|
KESHOD
|
GJ-06-007-025-001/343
(Khirsara )
|
1106007000NRG25240420240003324
|
24/04/2024
|
Dhaduk Sagar Girdhar
|
1106007WL000743
|
Dhaduk Sagar Girdhar
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142747
|
|
MASTER SAGAR GIRDHAR DHADUK
|
STATE BANK OF INDIA(508548)
|
|
108
|
KESHOD
|
GJ-06-007-025-001/344
(Khirsara )
|
1106007000NRG25240420240003325
|
24/04/2024
|
Gondaliya Bhikhabhai Meghabhai
|
1106007WL000743
|
Gondaliya Bhikhabhai Meghabhai
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142778
|
|
MR BHIKHA MEGHAJI GONDALIA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KESHOD
|
GJ-06-007-025-001/346
(Khirsara )
|
1106007000NRG25240420240003326
|
24/04/2024
|
Belim Mahebubkha Hasankha
|
1106007WL000743
|
Belim Mahebubkha Hasankha
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142738
|
|
MR BELIM MAHEBUBKHA HASANKHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KESHOD
|
GJ-06-007-025-001/347
(Khirsara )
|
1106007000NRG25240420240003327
|
24/04/2024
|
Dhaduk Aravindbhai Karashanbhai
|
1106007WL000743
|
Dhaduk Aravindbhai Karashanbhai
|
00415
|
SBIN0060184
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398142790
|
|
PARSHOTAMBHAI KARSHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214784
|
214784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362124
|
362124
|
|
|
|
|
|
|
|