|
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
|
BHAVNAGAR
|
GJ-04-001-022-001/119149
(Kanatalav )
|
1104001000NRG24090620230039705
|
09/06/2023
|
ASHOKBHAI DHIRUBHAI
|
1104001WL001266
|
ASHOKBHAI DHIRUBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642310
|
|
MR ASHOKBHAI DHIRUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-022-001/119149
(Kanatalav )
|
1104001000NRG24090620230039706
|
09/06/2023
|
NITABEN ASHOKBHAI
|
1104001WL001266
|
NITABEN ASHOKBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642312
|
|
NITABEN ASHOKBHAI CHOUHAN
|
BANK OF INDIA(508505)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-022-001/119366-B
(Kanatalav )
|
1104001000NRG24090620230039709
|
09/06/2023
|
Makwana Rajeshbhai Jayantibhai
|
1104001WL001266
|
Makwana Rajeshbhai Jayantibhai
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642333
|
|
RAJESHBHAI JAYANTIBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-022-001/119369
(Kanatalav )
|
1104001000NRG24090620230039711
|
09/06/2023
|
JAGUBEN MUNABHAI
|
1104001WL001266
|
JAGUBEN MUNABHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642331
|
|
JAGRUTIBEN MUNNABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-022-001/119376-B
(Kanatalav )
|
1104001000NRG24090620230039712
|
09/06/2023
|
PARESHBHAI ARAVINDBHAI
|
1104001WL001266
|
PARESHBHAI ARAVINDBHAI
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
15/06/2023
|
|
2566642301
|
|
MR PARESHBHAI ARVINDBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-022-001/119376-B
(Kanatalav )
|
1104001000NRG24090620230039713
|
09/06/2023
|
REKHABEN ARAVINDBHAI
|
1104001WL001266
|
REKHABEN ARAVINDBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642313
|
|
DAKSHABEN RAMESHBHAI CHOUHAN
|
BANK OF INDIA(508505)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-022-001/119379-A
(Kanatalav )
|
1104001000NRG24090620230039716
|
09/06/2023
|
Chauhan Jamana Rameshbhai
|
1104001WL001266
|
Chauhan Jamana Rameshbhai
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642298
|
|
JAMANABEN RAMESHBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-022-001/119379-A
(Kanatalav )
|
1104001000NRG24090620230039715
|
09/06/2023
|
KIRAN RAMESHBHAI
|
1104001WL001266
|
KIRAN RAMESHBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642295
|
|
KIRANBHAI RAMESHBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-022-001/119379-A
(Kanatalav )
|
1104001000NRG24090620230039714
|
09/06/2023
|
RAMESHBHAI PRAGJIBHAI
|
1104001WL001266
|
RAMESHBHAI PRAGJIBHAI
|
00048
|
BKID0003203
|
512
|
512
|
Processed
|
15/06/2023
|
|
2566642285
|
|
RAMESHBHAI PARAGBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-022-001/119380
(Kanatalav )
|
1104001000NRG24090620230039718
|
09/06/2023
|
ASHABEN JAYANTIBHAI
|
1104001WL001266
|
ASHABEN JAYANTIBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642335
|
|
AAKUBEN JAYANTIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-022-001/119382-A
(Kanatalav )
|
1104001000NRG24090620230039720
|
09/06/2023
|
BHARATBHAI TALASHIBHAI
|
1104001WL001266
|
BHARATBHAI TALASHIBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642291
|
|
BHARATBHAI TALSHIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-022-001/119382-A
(Kanatalav )
|
1104001000NRG24090620230039721
|
09/06/2023
|
KANCHANBEN BHARATBHAI
|
1104001WL001266
|
KANCHANBEN BHARATBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642315
|
|
KANCHANBEN BHARATBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-022-001/128686-A
(Kanatalav )
|
1104001000NRG24090620230039723
|
09/06/2023
|
MAKWANA MADHUBHAI DILABHAI
|
1104001WL001266
|
MAKWANA MADHUBHAI DILABHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642288
|
|
MADHUBHAI DILABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-022-001/128686-A
(Kanatalav )
|
1104001000NRG24090620230039724
|
09/06/2023
|
MAKWANA MADHUBHAI DILABHAI
|
1104001WL001266
|
MAKWANA MADHUBHAI DILABHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642289
|
|
MANJUBEN MAGHUBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-022-001/128692
(Kanatalav )
|
1104001000NRG24090620230039725
|
09/06/2023
|
SOLANKI JITUBHAI GABHRUBHAI
|
1104001WL001266
|
SOLANKI JITUBHAI GABHRUBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642325
|
|
JITUBHAI GABHARUBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
16
|
BHAVNAGAR
|
GJ-04-001-022-001/18502
(Kanatalav )
|
1104001000NRG24090620230039728
|
09/06/2023
|
KANKUBEN BABUBHAI
|
1104001WL001266
|
KANKUBEN BABUBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642330
|
|
KANKUBEN BABUBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
17
|
BHAVNAGAR
|
GJ-04-001-022-001/18502
(Kanatalav )
|
1104001000NRG24090620230039729
|
09/06/2023
|
MADHUBEN BAUBHAI
|
1104001WL001266
|
MADHUBEN BAUBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642329
|
|
MADHUBEN BABUBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
18
|
BHAVNAGAR
|
GJ-04-001-022-001/18502
(Kanatalav )
|
1104001000NRG24090620230039730
|
09/06/2023
|
VAGHELA ARVINDBHA I BABUBHAI
|
1104001WL001266
|
VAGHELA ARVINDBHA I BABUBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642334
|
|
ARVINDBHAI BABUBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
19
|
BHAVNAGAR
|
GJ-04-001-022-001/18504-A
(Kanatalav )
|
1104001000NRG24090620230039732
|
09/06/2023
|
KESHUBEN SAVJIBHAI
|
1104001WL001266
|
KESHUBEN SAVJIBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642332
|
|
KESHUBEN SAVJIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
20
|
BHAVNAGAR
|
GJ-04-001-022-001/18504-A
(Kanatalav )
|
1104001000NRG24090620230039731
|
09/06/2023
|
RANGUBEN SAVJIBHAI
|
1104001WL001266
|
RANGUBEN SAVJIBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642258
|
|
RANGUBEN SAVSHIBHAI BAGAD
|
BANK OF INDIA(508505)
|
|
21
|
BHAVNAGAR
|
GJ-04-001-022-001/18513-A
(Kanatalav )
|
1104001000NRG24090620230039735
|
09/06/2023
|
KETANBHAI DHEERUBHAI
|
1104001WL001266
|
KETANBHAI DHEERUBHAI
|
00048
|
BKID0003203
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2566642316
|
|
KETANBHAI DHIRUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
22
|
BHAVNAGAR
|
GJ-04-001-022-001/18514
(Kanatalav )
|
1104001000NRG24090620230039738
|
09/06/2023
|
CHAUHAN PAKESHBHAI JERAMBHAI
|
1104001WL001266
|
CHAUHAN PAKESHBHAI JERAMBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642294
|
|
BALDEV REVABHAI BHADIYADRA
|
BANK OF INDIA(508505)
|
|
23
|
BHAVNAGAR
|
GJ-04-001-022-001/18514
(Kanatalav )
|
1104001000NRG24090620230039736
|
09/06/2023
|
JERAMBHAI KAVABHA
|
1104001WL001266
|
JERAMBHAI KAVABHA
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642309
|
|
JERAMBHAI KAVABHAI BAGAD
|
BANK OF INDIA(508505)
|
|
24
|
BHAVNAGAR
|
GJ-04-001-022-001/18521-A
(Kanatalav )
|
1104001000NRG24090620230039744
|
09/06/2023
|
SANKALIYA BABUBHAI JERAMBHAI
|
1104001WL001266
|
SANKALIYA BABUBHAI JERAMBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642261
|
|
Babubhai Jemabhai Sankaliya
|
BANK OF BARODA(606985)
|
|
25
|
BHAVNAGAR
|
GJ-04-001-022-001/18522
(Kanatalav )
|
1104001000NRG24090620230039747
|
09/06/2023
|
BATUKBHAI DANABHAI
|
1104001WL001266
|
BATUKBHAI DANABHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642336
|
|
BATUKBHAI DANABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
26
|
BHAVNAGAR
|
GJ-04-001-022-001/18522
(Kanatalav )
|
1104001000NRG24090620230039748
|
09/06/2023
|
RAMILABEN BATUKBHAI
|
1104001WL001266
|
RAMILABEN BATUKBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642337
|
|
RAMILABEN BATUKBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
27
|
BHAVNAGAR
|
GJ-04-001-022-001/18523
(Kanatalav )
|
1104001000NRG24090620230039750
|
09/06/2023
|
BHUPATBHAI KALABHAI
|
1104001WL001266
|
BHUPATBHAI KALABHAI
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
15/06/2023
|
|
2566642308
|
|
BHUPATBHAI KAVABHAI CHOUHAN
|
BANK OF INDIA(508505)
|
|
28
|
BHAVNAGAR
|
GJ-04-001-022-001/18524-A
(Kanatalav )
|
1104001000NRG24090620230039752
|
09/06/2023
|
Parmar Sunita Rasikbhai
|
1104001WL001266
|
Parmar Sunita Rasikbhai
|
00048
|
BKID0003203
|
512
|
512
|
Processed
|
15/06/2023
|
|
2566642293
|
|
SUNITA RASIKBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
29
|
BHAVNAGAR
|
GJ-04-001-022-001/18524-A
(Kanatalav )
|
1104001000NRG24090620230039751
|
09/06/2023
|
RASHIKBHAI KALUBHAI
|
1104001WL001266
|
RASHIKBHAI KALUBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642273
|
|
MR RASIKBHAI KALUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAVNAGAR
|
GJ-04-001-022-001/18529-A
(Kanatalav )
|
1104001000NRG24090620230039755
|
09/06/2023
|
RAGHANI BHALABHAI RATNABHAI
|
1104001WL001266
|
RAGHANI BHALABHAI RATNABHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642326
|
|
BHALABHAI RATNABHAI RAGHANI
|
BANK OF INDIA(508505)
|
|
31
|
BHAVNAGAR
|
GJ-04-001-022-001/18529-A
(Kanatalav )
|
1104001000NRG24090620230039756
|
09/06/2023
|
RAGHANI BHALABHAI RATNABHAI
|
1104001WL001266
|
RAGHANI BHALABHAI RATNABHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642327
|
|
SAJANBEN BHARATBHAI RAGHANI
|
BANK OF INDIA(508505)
|
|
32
|
BHAVNAGAR
|
GJ-04-001-022-001/18536
(Kanatalav )
|
1104001000NRG24090620230039762
|
09/06/2023
|
KALUBHAI SUKHABHA
|
1104001WL001266
|
KALUBHAI SUKHABHA
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642290
|
|
MANGUBEN KALUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
33
|
BHAVNAGAR
|
GJ-04-001-022-001/18538-A
(Kanatalav )
|
1104001000NRG24090620230039764
|
09/06/2023
|
CHAUHAN MUKESHBHAI PRAGJIBHAI
|
1104001WL001266
|
CHAUHAN MUKESHBHAI PRAGJIBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642314
|
|
MUKESHBHAI PARAGBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
34
|
BHAVNAGAR
|
GJ-04-001-022-001/18538-A
(Kanatalav )
|
1104001000NRG24090620230039763
|
09/06/2023
|
CHAUHAN PRAGJIBHAI RAGHUBHAI
|
1104001WL001266
|
CHAUHAN PRAGJIBHAI RAGHUBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642257
|
|
LILABEN PARAGBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
35
|
BHAVNAGAR
|
GJ-04-001-022-001/18539-A
(Kanatalav )
|
1104001000NRG24090620230039768
|
09/06/2023
|
CHAUHAN JITESHBHAI AMBABHAI
|
1104001WL001266
|
CHAUHAN JITESHBHAI AMBABHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642304
|
|
JITUBHAI AMBABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
36
|
BHAVNAGAR
|
GJ-04-001-022-001/18540
(Kanatalav )
|
1104001000NRG24090620230039769
|
09/06/2023
|
GIDHABHAI POPATBHAI
|
1104001WL001266
|
GIDHABHAI POPATBHAI
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
15/06/2023
|
|
2566642267
|
|
MR CHAUHAN SUNILBHAI GIDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAVNAGAR
|
GJ-04-001-022-001/18540
(Kanatalav )
|
1104001000NRG24090620230039770
|
09/06/2023
|
GIDHABHAI POPATBHAI
|
1104001WL001266
|
GIDHABHAI POPATBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642268
|
|
MR CHAUHAN SURESH GIDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAVNAGAR
|
GJ-04-001-022-001/18548-A
(Kanatalav )
|
1104001000NRG24090620230039774
|
09/06/2023
|
MAKWANA GOBARBHAI PREMABHAI
|
1104001WL001266
|
MAKWANA GOBARBHAI PREMABHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642286
|
|
GOBARBHAI PREMABHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
39
|
BHAVNAGAR
|
GJ-04-001-022-001/18548-A
(Kanatalav )
|
1104001000NRG24090620230039775
|
09/06/2023
|
MAKWANA GOBARBHAI PREMABHAI
|
1104001WL001266
|
MAKWANA GOBARBHAI PREMABHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642287
|
|
ISHWARBHAI PREMABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
40
|
BHAVNAGAR
|
GJ-04-001-022-001/18553
(Kanatalav )
|
1104001000NRG24090620230039777
|
09/06/2023
|
GABHRUBHAI DAYALBHAI
|
1104001WL001266
|
GABHRUBHAI DAYALBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642300
|
|
NAVALBHAI RAMESHBHAI MER
|
BANK OF INDIA(508505)
|
|
41
|
BHAVNAGAR
|
GJ-04-001-022-001/18554
(Kanatalav )
|
1104001000NRG24090620230039779
|
09/06/2023
|
NATHUBHAI CHITHARBHAI
|
1104001WL001266
|
NATHUBHAI CHITHARBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642279
|
|
SAJANBEN NATHUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
42
|
BHAVNAGAR
|
GJ-04-001-022-001/18554
(Kanatalav )
|
1104001000NRG24090620230039780
|
09/06/2023
|
NATHUBHAI CHITHARBHAI
|
1104001WL001266
|
NATHUBHAI CHITHARBHAI
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
15/06/2023
|
|
2566642280
|
|
MEHULKUMAR RANCHODBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
43
|
BHAVNAGAR
|
GJ-04-001-022-001/18561
(Kanatalav )
|
1104001000NRG24090620230039784
|
09/06/2023
|
JAYANTIBHAI PREMABHAI
|
1104001WL001266
|
JAYANTIBHAI PREMABHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642284
|
|
CHANDUBHAI JAYANTIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
44
|
BHAVNAGAR
|
GJ-04-001-022-001/18561
(Kanatalav )
|
1104001000NRG24090620230039785
|
09/06/2023
|
JAYANTIBHAI PREMABHAI
|
1104001WL001266
|
JAYANTIBHAI PREMABHAI
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
15/06/2023
|
|
2566642317
|
|
KAJALBEN JAYANTIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
45
|
BHAVNAGAR
|
GJ-04-001-022-001/18563
(Kanatalav )
|
1104001000NRG24090620230039787
|
09/06/2023
|
DHARMSHIBHAI RAYABHAI
|
1104001WL001266
|
DHARMSHIBHAI RAYABHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642324
|
|
DHARAMSHIBHAI RAYABHAI
|
BANK OF INDIA(508505)
|
|
46
|
BHAVNAGAR
|
GJ-04-001-022-001/18563
(Kanatalav )
|
1104001000NRG24090620230039788
|
09/06/2023
|
DHARMSHIBHAI RAYABHAI
|
1104001WL001266
|
DHARMSHIBHAI RAYABHAI
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
15/06/2023
|
|
2566642323
|
|
MADHUBHAI DHARAMSHIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
47
|
BHAVNAGAR
|
GJ-04-001-022-001/18568-A
(Kanatalav )
|
1104001000NRG24090620230039790
|
09/06/2023
|
CHAUHAN VIJAYBHAI CHANDUBHAI
|
1104001WL001266
|
CHAUHAN VIJAYBHAI CHANDUBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642303
|
|
VIJAYBHAI CHANDUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
48
|
BHAVNAGAR
|
GJ-04-001-022-001/18569
(Kanatalav )
|
1104001000NRG24090620230039795
|
09/06/2023
|
ARVINDBHAI PACHUBHAI
|
1104001WL001266
|
ARVINDBHAI PACHUBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642275
|
|
ASMITA ARVINDBHAI CHOUHAN
|
BANK OF INDIA(508505)
|
|
49
|
BHAVNAGAR
|
GJ-04-001-022-001/18569
(Kanatalav )
|
1104001000NRG24090620230039793
|
09/06/2023
|
PASUBEN ARVINDBHAI BAGAD
|
1104001WL001266
|
PASUBEN ARVINDBHAI BAGAD
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642274
|
|
ARVINDBHAI BHIMABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
50
|
BHAVNAGAR
|
GJ-04-001-022-001/18569
(Kanatalav )
|
1104001000NRG24090620230039794
|
09/06/2023
|
PASUBEN ARVINDBHAI BAGAD
|
1104001WL001266
|
PASUBEN ARVINDBHAI BAGAD
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642271
|
|
PASUBEN ARVINDBHAI BAGAD
|
BANK OF INDIA(508505)
|
|
51
|
BHAVNAGAR
|
GJ-04-001-022-001/18576
(Kanatalav )
|
1104001000NRG24090620230039797
|
09/06/2023
|
ASHABEN NARESHBHAI
|
1104001WL001266
|
ASHABEN NARESHBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642311
|
|
ASHABEN NARESHBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
52
|
BHAVNAGAR
|
GJ-04-001-022-001/18577
(Kanatalav )
|
1104001000NRG24090620230039798
|
09/06/2023
|
SHANTIBHAI MERUBHAI
|
1104001WL001266
|
SHANTIBHAI MERUBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642322
|
|
SHANTIBHAI MERUBHAI CHOUHAN
|
BANK OF INDIA(508505)
|
|
53
|
BHAVNAGAR
|
GJ-04-001-022-001/18577
(Kanatalav )
|
1104001000NRG24090620230039799
|
09/06/2023
|
SHANTIBHAI MERUBHAI
|
1104001WL001266
|
SHANTIBHAI MERUBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642321
|
|
MANGUBEN SHANTIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
54
|
BHAVNAGAR
|
GJ-04-001-022-001/18579
(Kanatalav )
|
1104001000NRG24090620230039802
|
09/06/2023
|
KALPESHBHAI BHUPATBHAI MAKWANA
|
1104001WL001266
|
KALPESHBHAI BHUPATBHAI MAKWANA
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
15/06/2023
|
|
2566642283
|
|
KALPESHBHAI BHUPATBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
55
|
BHAVNAGAR
|
GJ-04-001-022-001/18582
(Kanatalav )
|
1104001000NRG24090620230039808
|
09/06/2023
|
KANTIBHAI BACHUBHAI
|
1104001WL001266
|
KANTIBHAI BACHUBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642264
|
|
KANTIBHAI BACHUBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
56
|
BHAVNAGAR
|
GJ-04-001-022-001/18582
(Kanatalav )
|
1104001000NRG24090620230039809
|
09/06/2023
|
KANTIBHAI BACHUBHAI
|
1104001WL001266
|
KANTIBHAI BACHUBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642265
|
|
BHARATBHAI BACHUBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
57
|
BHAVNAGAR
|
GJ-04-001-022-001/18582
(Kanatalav )
|
1104001000NRG24090620230039807
|
09/06/2023
|
KANTIBHAI BACHUBHAI
|
1104001WL001266
|
KANTIBHAI BACHUBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642263
|
|
LAXMANBHAI BACHUBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
58
|
BHAVNAGAR
|
GJ-04-001-022-001/18584
(Kanatalav )
|
1104001000NRG24090620230039810
|
09/06/2023
|
CHAMPABEN ARJANBHAI
|
1104001WL001266
|
CHAMPABEN ARJANBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642278
|
|
MUKESHBHAI DHIRUBHAI CHOUHAN
|
BANK OF INDIA(508505)
|
|
59
|
BHAVNAGAR
|
GJ-04-001-022-001/18588
(Kanatalav )
|
1104001000NRG24090620230039812
|
09/06/2023
|
MUKESHBHAI DHIRUBHAI
|
1104001WL001266
|
MUKESHBHAI DHIRUBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642296
|
|
VINODBHAI DHIRUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
60
|
BHAVNAGAR
|
GJ-04-001-022-001/18591
(Kanatalav )
|
1104001000NRG24090620230039816
|
09/06/2023
|
CHAUHAN VIKRAMBHAI RANCHHODBHAI
|
1104001WL001266
|
CHAUHAN VIKRAMBHAI RANCHHODBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642297
|
|
VIKRAMBHAI RANCHODBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
61
|
BHAVNAGAR
|
GJ-04-001-022-001/18591
(Kanatalav )
|
1104001000NRG24090620230039815
|
09/06/2023
|
RAMSANGBHAI RAGHAVBHAI BAGAD
|
1104001WL001266
|
RAMSANGBHAI RAGHAVBHAI BAGAD
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642266
|
|
RAMSANGBHAI RAGHUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
62
|
BHAVNAGAR
|
GJ-04-001-022-001/189101
(Kanatalav )
|
1104001000NRG24090620230039817
|
09/06/2023
|
CHAUHAN RAJESHBHAI VALLABHBHAI
|
1104001WL001266
|
CHAUHAN RAJESHBHAI VALLABHBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642302
|
|
RAJESHBHAI VALLABHBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
63
|
BHAVNAGAR
|
GJ-04-001-022-001/189104
(Kanatalav )
|
1104001000NRG24090620230039819
|
09/06/2023
|
CHUDASAMA BABUBHAI AATUBHAI
|
1104001WL001266
|
CHUDASAMA BABUBHAI AATUBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642299
|
|
BABUBHAI ATUBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
64
|
BHAVNAGAR
|
GJ-04-001-022-001/90013-A
(Kanatalav )
|
1104001000NRG24090620230039824
|
09/06/2023
|
RATHOD ANJALIBEN BHARATBHAI
|
1104001WL001266
|
RATHOD ANJALIBEN BHARATBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642281
|
|
ANJLIBEN BHARATBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
65
|
BHAVNAGAR
|
GJ-04-001-022-001/90013-A
(Kanatalav )
|
1104001000NRG24090620230039825
|
09/06/2023
|
RATHOD RAHULBHAI BHARATBHAI
|
1104001WL001266
|
RATHOD RAHULBHAI BHARATBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642282
|
|
RAHUL BHARATBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
66
|
BHAVNAGAR
|
GJ-04-001-022-001/90502-A
(Kanatalav )
|
1104001000NRG24090620230039826
|
09/06/2023
|
JAYNTIBHAI PREMABHAI
|
1104001WL001266
|
JAYNTIBHAI PREMABHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642270
|
|
JENTIBHAI PREMABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
67
|
BHAVNAGAR
|
GJ-04-001-022-001/90502-A
(Kanatalav )
|
1104001000NRG24090620230039827
|
09/06/2023
|
JAYNTIBHAI PREMABHAI
|
1104001WL001266
|
JAYNTIBHAI PREMABHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642272
|
|
TEJUBEN JAYANTIBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
68
|
BHAVNAGAR
|
GJ-04-001-022-001/90504
(Kanatalav )
|
1104001000NRG24090620230039832
|
09/06/2023
|
DUDABHAI MERUBHAI
|
1104001WL001266
|
DUDABHAI MERUBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642269
|
|
TANUBEN DUDABHAI BAGAD
|
BANK OF INDIA(508505)
|
|
69
|
BHAVNAGAR
|
GJ-04-001-022-001/90505-A
(Kanatalav )
|
1104001000NRG24090620230039833
|
09/06/2023
|
ODHABHAI LAVABHAI
|
1104001WL001266
|
ODHABHAI LAVABHAI
|
00048
|
BKID0003203
|
512
|
512
|
Processed
|
15/06/2023
|
|
2566642320
|
|
ODHABHAI LAVABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
70
|
BHAVNAGAR
|
GJ-04-001-022-001/90505-A
(Kanatalav )
|
1104001000NRG24090620230039834
|
09/06/2023
|
ODHABHAI LAVABHAI
|
1104001WL001266
|
ODHABHAI LAVABHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642319
|
|
LADUBEN ODHABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
71
|
BHAVNAGAR
|
GJ-04-001-022-001/90508
(Kanatalav )
|
1104001000NRG24090620230039836
|
09/06/2023
|
RAJESHBHAI SHANTIBHAI
|
1104001WL001266
|
RAJESHBHAI SHANTIBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642277
|
|
LILABEN RAJESHBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
72
|
BHAVNAGAR
|
GJ-04-001-022-001/90512-B
(Kanatalav )
|
1104001000NRG24090620230039839
|
09/06/2023
|
RATHOD PARESHBHAI CHHAGANBHAI
|
1104001WL001266
|
RATHOD PARESHBHAI CHHAGANBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642318
|
|
PARESHBHAI CHHAGANBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
73
|
BHAVNAGAR
|
GJ-04-001-022-001/90512-B
(Kanatalav )
|
1104001000NRG24090620230039840
|
09/06/2023
|
RATHOD PARESHBHAI CHHAGANBHAI
|
1104001WL001266
|
RATHOD PARESHBHAI CHHAGANBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642256
|
|
CHAKUBEN PARESHBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
74
|
BHAVNAGAR
|
GJ-04-001-022-001/90514-A
(Kanatalav )
|
1104001000NRG24090620230039841
|
09/06/2023
|
VAGHELA PRABHABEN MANSUKHBHAI
|
1104001WL001266
|
VAGHELA PRABHABEN MANSUKHBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642276
|
|
PRABHABEN MANSHUKHBHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
75
|
BHAVNAGAR
|
GJ-04-001-022-001/90518
(Kanatalav )
|
1104001000NRG24090620230039843
|
09/06/2023
|
DHUDABHAI
|
1104001WL001266
|
DHUDABHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642260
|
|
MITALBEN DHUDABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
76
|
BHAVNAGAR
|
GJ-04-001-022-001/90518
(Kanatalav )
|
1104001000NRG24090620230039842
|
09/06/2023
|
GHUDABHAI CHANDUBHAI
|
1104001WL001266
|
GHUDABHAI CHANDUBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642259
|
|
DHUDABHAI BACHUBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
77
|
BHAVNAGAR
|
GJ-04-001-022-001/90519
(Kanatalav )
|
1104001000NRG24090620230039844
|
09/06/2023
|
RAMANBHAI BACHUBHAI
|
1104001WL001266
|
RAMANBHAI BACHUBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642262
|
|
RAMANBHAI BACHUBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
78
|
BHAVNAGAR
|
GJ-04-001-022-001/90523
(Kanatalav )
|
1104001000NRG24090620230039850
|
09/06/2023
|
BHAVESHBHAI VELABHAI
|
1104001WL001266
|
BHAVESHBHAI VELABHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642292
|
|
BHAVESHBHAI VELABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
79
|
BHAVNAGAR
|
GJ-04-001-022-001/90523
(Kanatalav )
|
1104001000NRG24090620230039851
|
09/06/2023
|
RINKUBEN BHAVESHBHAI
|
1104001WL001266
|
RINKUBEN BHAVESHBHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642328
|
|
RINKUBEN BHAVESHBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
80
|
BHAVNAGAR
|
GJ-04-001-022-001/90529
(Kanatalav )
|
1104001000NRG24090620230039857
|
09/06/2023
|
GHELABHAI LIMBA BHAI
|
1104001WL001266
|
GHELABHAI LIMBA BHAI
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
15/06/2023
|
|
2566642307
|
|
VIKRAMBHAI GELABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
81
|
BHAVNAGAR
|
GJ-04-001-022-001/90529
(Kanatalav )
|
1104001000NRG24090620230039855
|
09/06/2023
|
GHELABHAI LIMBABHAI
|
1104001WL001266
|
GHELABHAI LIMBABHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642305
|
|
KANCHANBEN GELABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
82
|
BHAVNAGAR
|
GJ-04-001-022-001/90529
(Kanatalav )
|
1104001000NRG24090620230039856
|
09/06/2023
|
GHELABHAI LIMBABHAI
|
1104001WL001266
|
GHELABHAI LIMBABHAI
|
00048
|
BKID0003203
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642306
|
|
KAILASHBEN VIKRAMBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
83
|
BHAVNAGAR
|
GJ-04-001-022-001/172829
(Kanatalav )
|
1104001000NRG24090620230039726
|
09/06/2023
|
CHAUHAN SURESHBHAI NATUBHAI
|
1104001WL001266
|
CHAUHAN SURESHBHAI NATUBHAI
|
00415
|
SBIN0003764
|
512
|
512
|
Processed
|
15/06/2023
|
|
2566642342
|
|
MR SURESHBHAI NATUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHAVNAGAR
|
GJ-04-001-022-001/172829
(Kanatalav )
|
1104001000NRG24090620230039727
|
09/06/2023
|
CHAUHAN USHABEN SURESHBHAI
|
1104001WL001266
|
CHAUHAN USHABEN SURESHBHAI
|
00415
|
SBIN0003764
|
512
|
512
|
Processed
|
15/06/2023
|
|
2566642343
|
|
USHABEN SURESHBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
85
|
BHAVNAGAR
|
GJ-04-001-022-001/90503
(Kanatalav )
|
1104001000NRG24090620230039831
|
09/06/2023
|
ASHABEN NATHUBHAI
|
1104001WL001266
|
ASHABEN NATHUBHAI
|
00415
|
SBIN0060166
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642341
|
|
MRS CHAUHAN ASHABEN MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHAVNAGAR
|
GJ-04-001-022-001/90503
(Kanatalav )
|
1104001000NRG24090620230039829
|
09/06/2023
|
KATUBEN NATHUBHAI
|
1104001WL001266
|
KATUBEN NATHUBHAI
|
00415
|
SBIN0060166
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642339
|
|
MRS KATUBEN NATHUBHAI BAGAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHAVNAGAR
|
GJ-04-001-022-001/90503
(Kanatalav )
|
1104001000NRG24090620230039830
|
09/06/2023
|
MAHESHBHAI NATHUBEN
|
1104001WL001266
|
MAHESHBHAI NATHUBEN
|
00415
|
SBIN0060166
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642340
|
|
MR MAHESHBHAI NATHUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHAVNAGAR
|
GJ-04-001-022-001/90503
(Kanatalav )
|
1104001000NRG24090620230039828
|
09/06/2023
|
NATHUBEN PREMABHAI
|
1104001WL001266
|
NATHUBEN PREMABHAI
|
00415
|
SBIN0060166
|
768
|
768
|
Processed
|
15/06/2023
|
|
2566642338
|
|
NATHUBHAI PREMABHAI BAGAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62464
|
62464
|
|
|
|
|
|
|
|