|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHANKHESWAR
|
GJ-20-006-043-001/10126
(Moti Chandur )
|
1120006000NRG24140620230040223
|
14/06/2023
|
Vaghela khumansinh Dinuji
|
1120006WL003512
|
Vaghela khumansinh Dinuji
|
00045
|
BARB0DBSAMI
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
2618816803
|
|
KHUMANSANG DINUJI VAGHELA
|
BANK OF BARODA(606985)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-043-001/10176
(Moti Chandur )
|
1120006000NRG24140620230040259
|
14/06/2023
|
Rathavi Pravinbhai Laxmanbhai
|
1120006WL003512
|
Rathavi Pravinbhai Laxmanbhai
|
00045
|
BARB0DBSAMI
|
985
|
985
|
Processed
|
17/06/2023
|
|
2618816818
|
|
PRAVINBHAI LAXMANBHAI RATHAVI
|
BANK OF BARODA(606985)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-043-001/10199
(Moti Chandur )
|
1120006000NRG24140620230040268
|
14/06/2023
|
Goyal Manjulaben Ajmalbhai
|
1120006WL003512
|
Goyal Manjulaben Ajmalbhai
|
00045
|
BARB0DBSAMI
|
950
|
950
|
Processed
|
17/06/2023
|
|
2618816799
|
|
MANJULABEN AJAMLBHAI GOYAL
|
BANK OF BARODA(606985)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-043-001/126
(Moti Chandur )
|
1120006000NRG24140620230040301
|
14/06/2023
|
Rabari Bharatbhai Jaymalbhai
|
1120006WL003512
|
Rabari Bharatbhai Jaymalbhai
|
00045
|
BARB0DBSAMI
|
950
|
950
|
Processed
|
17/06/2023
|
|
2618816781
|
|
BHARATKUMAR JAYMALBHAI DESAI
|
BANK OF BARODA(606985)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-043-001/13
(Moti Chandur )
|
1120006000NRG24140620230040308
|
14/06/2023
|
THAKOR GALIBEN JAMAJI
|
1120006WL003512
|
THAKOR GALIBEN JAMAJI
|
00045
|
BARB0DBSAMI
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
2618816810
|
|
GALIBEN JAMAJI THAKOR
|
BANK OF BARODA(606985)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-043-001/16
(Moti Chandur )
|
1120006000NRG24140620230040320
|
14/06/2023
|
THAKOR JALUBEN AMBABHAI
|
1120006WL003512
|
THAKOR JALUBEN AMBABHAI
|
00045
|
BARB0DBSAMI
|
900
|
900
|
Processed
|
17/06/2023
|
|
2618816786
|
|
THAKOR JALUBEN AMBABHAI
|
BANK OF BARODA(606985)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-043-001/172
(Moti Chandur )
|
1120006000NRG24140620230040326
|
14/06/2023
|
Zala Hardiksinh Bhupendrasinh
|
1120006WL003512
|
Zala Hardiksinh Bhupendrasinh
|
00045
|
BARB0DBSAMI
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
2618816812
|
|
HARDIKSINH BHUPENDRSINH ZALA
|
BANK OF BARODA(606985)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-043-001/177
(Moti Chandur )
|
1120006000NRG24140620230040327
|
14/06/2023
|
mahesh keshabhai
|
1120006WL003512
|
mahesh keshabhai
|
00045
|
BARB0DBSAMI
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2618816783
|
|
THAKOR MAHESHBHAI KESHAJI
|
BANK OF BARODA(606985)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-043-001/191
(Moti Chandur )
|
1120006000NRG24140620230040339
|
14/06/2023
|
Kanchanben Ranchhodbhai
|
1120006WL003512
|
Kanchanben Ranchhodbhai
|
00045
|
BARB0DBSAMI
|
972
|
972
|
Processed
|
17/06/2023
|
|
2618816813
|
|
KANCHANBEN RANCHODBHAI DESAI
|
BANK OF BARODA(606985)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-043-001/250
(Moti Chandur )
|
1120006000NRG24140620230040367
|
14/06/2023
|
kuvarben
|
1120006WL003512
|
kuvarben
|
00045
|
BARB0DBSAMI
|
504
|
504
|
Processed
|
17/06/2023
|
|
2618816794
|
|
KUNVARBEN MASHARUBHAI RABARI
|
BANK OF BARODA(606985)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-043-001/254
(Moti Chandur )
|
1120006000NRG24140620230040372
|
14/06/2023
|
Rathavi Babubhai Dajabhai
|
1120006WL003512
|
Rathavi Babubhai Dajabhai
|
00045
|
BARB0DBSAMI
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
2618816780
|
|
BABUBHAI DAJABHAI RATHAVI
|
BANK OF BARODA(606985)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-043-001/254
(Moti Chandur )
|
1120006000NRG24140620230040373
|
14/06/2023
|
Rathavi Kanchanben Babubhai
|
1120006WL003512
|
Rathavi Kanchanben Babubhai
|
00045
|
BARB0DBSAMI
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
2618816796
|
|
KANCHANBEN BABUBHAI RATHAVI
|
BANK OF BARODA(606985)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-043-001/255
(Moti Chandur )
|
1120006000NRG24140620230040374
|
14/06/2023
|
Rathavi Jayantibhai Manabhai
|
1120006WL003512
|
Rathavi Jayantibhai Manabhai
|
00045
|
BARB0DBSAMI
|
990
|
990
|
Processed
|
17/06/2023
|
|
2618816800
|
|
JAYANTIBHAI M RATHAVI
|
INDUSIND BANK(607189)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-043-001/255
(Moti Chandur )
|
1120006000NRG24140620230040375
|
14/06/2023
|
Rathavi suyaben Jayantibhai
|
1120006WL003512
|
Rathavi suyaben Jayantibhai
|
00045
|
BARB0DBSAMI
|
990
|
990
|
Processed
|
17/06/2023
|
|
2618816797
|
|
SURYABEN JAYANTIBHAI RATHAVI
|
BANK OF BARODA(606985)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-043-001/273
(Moti Chandur )
|
1120006000NRG24140620230040376
|
14/06/2023
|
Vankar Pacanbhai Tejabhai
|
1120006WL003512
|
Vankar Pacanbhai Tejabhai
|
00045
|
BARB0DBSAMI
|
960
|
960
|
Processed
|
17/06/2023
|
|
2618816784
|
|
PACHANBHAI TEJABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-043-001/290
(Moti Chandur )
|
1120006000NRG24140620230040382
|
14/06/2023
|
Rathavi karsanbhai Megahbhai
|
1120006WL003512
|
Rathavi karsanbhai Megahbhai
|
00045
|
BARB0DBSAMI
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2618816787
|
|
KARSHANBHAI MEGHABAHI RATHAVI
|
BANK OF BARODA(606985)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-043-001/290
(Moti Chandur )
|
1120006000NRG24140620230040383
|
14/06/2023
|
Rathavi sankuben
|
1120006WL003512
|
Rathavi sankuben
|
00045
|
BARB0DBSAMI
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2618816811
|
|
SANKUBEN KARSHANBHAI RATHAVI
|
BANK OF BARODA(606985)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-043-001/297
(Moti Chandur )
|
1120006000NRG24140620230040391
|
14/06/2023
|
Rathavi Bhavnaben Kalpeshkumar
|
1120006WL003512
|
Rathavi Bhavnaben Kalpeshkumar
|
00045
|
BARB0DBSAMI
|
925
|
925
|
Processed
|
17/06/2023
|
|
2618816817
|
|
RATHAVI BHAVANABEN
|
BANK OF BARODA(606985)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-043-001/297
(Moti Chandur )
|
1120006000NRG24140620230040390
|
14/06/2023
|
Rathavi Kalpeshkumar Malubhai
|
1120006WL003512
|
Rathavi Kalpeshkumar Malubhai
|
00045
|
BARB0DBSAMI
|
1002
|
1002
|
Rejected
|
17/06/2023
|
|
2618816809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SHANKHESWAR
|
GJ-20-006-043-001/297
(Moti Chandur )
|
1120006000NRG24140620230040389
|
14/06/2023
|
Rathavi Lilaben
|
1120006WL003512
|
Rathavi Lilaben
|
00045
|
BARB0DBSAMI
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
2618816790
|
|
LILABEN MALUBHAI RATHAVI
|
BANK OF BARODA(606985)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-043-001/297
(Moti Chandur )
|
1120006000NRG24140620230040388
|
14/06/2023
|
Rathavi Malubhai Rajabhai
|
1120006WL003512
|
Rathavi Malubhai Rajabhai
|
00045
|
BARB0DBSAMI
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
2618816801
|
|
MR MALUBHAI RAJABHAI RATHAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-043-001/303
(Moti Chandur )
|
1120006000NRG24140620230040394
|
14/06/2023
|
Goyal Madevbhai Varsagbhai
|
1120006WL003512
|
Goyal Madevbhai Varsagbhai
|
00045
|
BARB0DBSAMI
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2618816779
|
|
MAHADEV VARSANG GOYAL
|
BANK OF BARODA(606985)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-043-001/303
(Moti Chandur )
|
1120006000NRG24140620230040395
|
14/06/2023
|
Goyal Samuben Madevbhai
|
1120006WL003512
|
Goyal Samuben Madevbhai
|
00045
|
BARB0DBSAMI
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2618816816
|
|
MS GOYAL SHAMUBEN MADEVBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-043-001/309
(Moti Chandur )
|
1120006000NRG24140620230040399
|
14/06/2023
|
SOLANKI HIRABHAI GELABHAI
|
1120006WL003512
|
SOLANKI HIRABHAI GELABHAI
|
00045
|
BARB0DBSAMI
|
990
|
990
|
Processed
|
17/06/2023
|
|
2618816792
|
|
SOLANKI HIRABHAI GELABHAI
|
BANK OF BARODA(606985)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-043-001/310
(Moti Chandur )
|
1120006000NRG24140620230040400
|
14/06/2023
|
Rathavi Hemabhai Kegarbhai
|
1120006WL003512
|
Rathavi Hemabhai Kegarbhai
|
00045
|
BARB0DBSAMI
|
1032
|
1032
|
Processed
|
17/06/2023
|
|
2618816785
|
|
HEMABHAI KHENGARBHAI RATHVI
|
BANK OF BARODA(606985)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-043-001/311
(Moti Chandur )
|
1120006000NRG24140620230040401
|
14/06/2023
|
kher Vinodbhai Hirabhai
|
1120006WL003512
|
kher Vinodbhai Hirabhai
|
00045
|
BARB0DBSAMI
|
960
|
960
|
Processed
|
17/06/2023
|
|
2618816802
|
|
KHER VINODKUMAR HIRABHAI
|
BANK OF BARODA(606985)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-043-001/47
(Moti Chandur )
|
1120006000NRG24140620230040423
|
14/06/2023
|
Rabari Tejiben Vishnubhai
|
1120006WL003512
|
Rabari Tejiben Vishnubhai
|
00045
|
BARB0DBSAMI
|
984
|
984
|
Processed
|
17/06/2023
|
|
2618816806
|
|
RABARI TEJIBEN VISHNUBHAI
|
FEDERAL BANK(607165)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-043-001/47
(Moti Chandur )
|
1120006000NRG24140620230040421
|
14/06/2023
|
vishnubhai
|
1120006WL003512
|
vishnubhai
|
00045
|
BARB0DBSAMI
|
984
|
984
|
Processed
|
17/06/2023
|
|
2618816807
|
|
VISHNUBHAI HAMIRBHAI RABARI
|
BANK OF BARODA(606985)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-043-001/491
(Moti Chandur )
|
1120006000NRG24140620230040426
|
14/06/2023
|
DHNJIJI BECHARJI
|
1120006WL003512
|
DHNJIJI BECHARJI
|
00045
|
BARB0DBSAMI
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618816788
|
|
DHANAJI BECHARJI VAGHELA
|
BANK OF BARODA(606985)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-043-001/491
(Moti Chandur )
|
1120006000NRG24140620230040427
|
14/06/2023
|
Vaghela Jaypalsinh Dhanji
|
1120006WL003512
|
Vaghela Jaypalsinh Dhanji
|
00045
|
BARB0DBSAMI
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618816789
|
|
JAYPALSINH DHANAJI VAGHELA
|
BANK OF BARODA(606985)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-043-001/510
(Moti Chandur )
|
1120006000NRG24140620230040429
|
14/06/2023
|
Vankar Champaben boghabhai
|
1120006WL003512
|
Vankar Champaben boghabhai
|
00045
|
BARB0DBSAMI
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2618816808
|
|
CHAMPABEN BOGHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-043-001/510
(Moti Chandur )
|
1120006000NRG24140620230040430
|
14/06/2023
|
Vankar Manoj Boghabhai
|
1120006WL003512
|
Vankar Manoj Boghabhai
|
00045
|
BARB0DBSAMI
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2618816805
|
|
MANOJKUMAR BOGHABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-043-001/546
(Moti Chandur )
|
1120006000NRG24140620230040436
|
14/06/2023
|
Rathavi Maheshkumar Ranchhodbhai
|
1120006WL003512
|
Rathavi Maheshkumar Ranchhodbhai
|
00045
|
BARB0DBSAMI
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2618816815
|
|
RATHAVI MAHESHKUMAR RANACHODBHAI
|
BANK OF BARODA(606985)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-043-001/549
(Moti Chandur )
|
1120006000NRG24140620230040438
|
14/06/2023
|
SOLANKI AJAMALBHAI BHIKHABHA
|
1120006WL003512
|
SOLANKI AJAMALBHAI BHIKHABHA
|
00045
|
BARB0DBSAMI
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
2618816804
|
|
SOLANKI AJAMALBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-043-001/554
(Moti Chandur )
|
1120006000NRG24140620230040442
|
14/06/2023
|
DODIYA BACHUBHAI GANESHBHA
|
1120006WL003512
|
DODIYA BACHUBHAI GANESHBHA
|
00045
|
BARB0DBSAMI
|
960
|
960
|
Processed
|
17/06/2023
|
|
2618816782
|
|
BACHUBHAI GANESHBHAI DODIA
|
BANK OF BARODA(606985)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-043-001/554
(Moti Chandur )
|
1120006000NRG24140620230040443
|
14/06/2023
|
DODIYA RAMILABEN BACHUBHAI
|
1120006WL003512
|
DODIYA RAMILABEN BACHUBHAI
|
00045
|
BARB0DBSAMI
|
960
|
960
|
Processed
|
17/06/2023
|
|
2618816798
|
|
RAMILABEN BACHUBHAI DODIYA
|
BANK OF BARODA(606985)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-043-001/555
(Moti Chandur )
|
1120006000NRG24140620230040445
|
14/06/2023
|
DODIYA KAMUBEN KARSHANBHAI
|
1120006WL003512
|
DODIYA KAMUBEN KARSHANBHAI
|
00045
|
BARB0DBSAMI
|
6
|
6
|
Processed
|
17/06/2023
|
|
2618816795
|
|
KAMUBEN KARASANBHAI DODIYA
|
BANK OF BARODA(606985)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-043-001/555
(Moti Chandur )
|
1120006000NRG24140620230040444
|
14/06/2023
|
DODIYA KARSHANBHAI PABABHA
|
1120006WL003512
|
DODIYA KARSHANBHAI PABABHA
|
00045
|
BARB0DBSAMI
|
6
|
6
|
Processed
|
17/06/2023
|
|
2618816778
|
|
DODIA KARSANBHAI PABJIBHAI
|
BANK OF BARODA(606985)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-043-001/560
(Moti Chandur )
|
1120006000NRG24140620230040446
|
14/06/2023
|
JADAV DANABHAI DAJABHA
|
1120006WL003512
|
JADAV DANABHAI DAJABHA
|
00045
|
BARB0DBSAMI
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2618816791
|
|
DANABHAI DAJABHAI JADAV
|
BANK OF BARODA(606985)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-043-001/57
(Moti Chandur )
|
1120006000NRG24140620230040447
|
14/06/2023
|
VAGHRI KAMUBEN KESABHAI
|
1120006WL003512
|
VAGHRI KAMUBEN KESABHAI
|
00045
|
BARB0DBSAMI
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2618816793
|
|
KAMUBEN KESHABHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-043-001/600
(Moti Chandur )
|
1120006000NRG24140620230040454
|
14/06/2023
|
Rathavi Kiranben Dayabhai
|
1120006WL003512
|
Rathavi Kiranben Dayabhai
|
00045
|
BARB0DBSAMI
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
2618816819
|
|
RATHAVI KIRANBEN DAYABHAI
|
BANK OF BARODA(606985)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-043-001/742
(Moti Chandur )
|
1120006000NRG24140620230040472
|
14/06/2023
|
Vaghela Gitaba Khemrajsinh
|
1120006WL003512
|
Vaghela Gitaba Khemrajsinh
|
00045
|
BARB0DBSAMI
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2618816814
|
|
GITABA KHEMRAJSINGH VAGHELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39552
|
39552
|
|
|
|
|
|
|
|
|
43
|
SHANKHESWAR
|
GJ-20-006-050-001/109
(Orumana )
|
1120006000NRG24140620230041161
|
14/06/2023
|
jayaben
|
1120006WL003530
|
jayaben
|
00045
|
BARB0HARIJX
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
2618816650
|
|
RATHAVI JAYABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
44
|
SHANKHESWAR
|
GJ-20-006-043-001/10199
(Moti Chandur )
|
1120006000NRG24140620230040267
|
14/06/2023
|
Goyal Ajmalbhai Virabhai
|
1120006WL003512
|
Goyal Ajmalbhai Virabhai
|
00057
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
17/06/2023
|
|
2618816777
|
|
MR SHAILESH AJMALBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
45
|
SHANKHESWAR
|
GJ-20-006-050-001/142
(Orumana )
|
1120006000NRG24140620230041162
|
14/06/2023
|
Rathavi Bhagiben Dineshbhai
|
1120006WL003530
|
Rathavi Bhagiben Dineshbhai
|
00152
|
HDFC0002991
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
2618816772
|
|
RATHAVI BHAGVATIBEN DINESHBHAI
|
HDFC BANK LTD(607152)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-050-001/142
(Orumana )
|
1120006000NRG24140620230041163
|
14/06/2023
|
Rathavi Godiben ranjitbhai
|
1120006WL003530
|
Rathavi Godiben ranjitbhai
|
00152
|
HDFC0002991
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
2618816771
|
|
RATHAVI GODAVARIBEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
47
|
SHANKHESWAR
|
GJ-20-006-043-001/737
(Moti Chandur )
|
1120006000NRG24140620230040469
|
14/06/2023
|
Vaghela Sanjaysinh V
|
1120006WL003512
|
Vaghela Sanjaysinh V
|
00177
|
IOBA0001764
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618816651
|
|
SANJAY SINH VIRAMJI VAGHELA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
48
|
SHANKHESWAR
|
GJ-20-006-043-001/10099
(Moti Chandur )
|
1120006000NRG24140620230040210
|
14/06/2023
|
Thakor Nitaben Sodabhai
|
1120006WL003512
|
Thakor Nitaben Sodabhai
|
00415
|
SBIN0011026
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2618816740
|
|
MRS NITABEN SUNDABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-043-001/10099
(Moti Chandur )
|
1120006000NRG24140620230040209
|
14/06/2023
|
Thakor Sodabhai Bhupatbhai
|
1120006WL003512
|
Thakor Sodabhai Bhupatbhai
|
00415
|
SBIN0011026
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2618816741
|
|
CHUNDABHAI BHUPATBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-043-001/10109
(Moti Chandur )
|
1120006000NRG24140620230040216
|
14/06/2023
|
Dantani Ganpatbhai Madevbhai
|
1120006WL003512
|
Dantani Ganpatbhai Madevbhai
|
00415
|
SBIN0011026
|
995
|
995
|
Processed
|
17/06/2023
|
|
2618816714
|
|
GANAPATBHAI MADEVBHAI DANTANI
|
BANK OF BARODA(606985)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-043-001/10111
(Moti Chandur )
|
1120006000NRG24140620230040218
|
14/06/2023
|
Thakor Bhuriben Hemubhai
|
1120006WL003512
|
Thakor Bhuriben Hemubhai
|
00415
|
SBIN0011026
|
990
|
990
|
Processed
|
17/06/2023
|
|
2618816734
|
|
MRS THAKOR BHURIBEN HEMUBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-043-001/10111
(Moti Chandur )
|
1120006000NRG24140620230040217
|
14/06/2023
|
Thakor Hemubhai Jamabhai
|
1120006WL003512
|
Thakor Hemubhai Jamabhai
|
00415
|
SBIN0011026
|
990
|
990
|
Processed
|
17/06/2023
|
|
2618816733
|
|
MR THAKOR HEMUBHAI JAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-043-001/126
(Moti Chandur )
|
1120006000NRG24140620230040300
|
14/06/2023
|
RABARI JAYMALBHAI LAXMANBHAI
|
1120006WL003512
|
RABARI JAYMALBHAI LAXMANBHAI
|
00415
|
SBIN0011026
|
950
|
950
|
Processed
|
17/06/2023
|
|
2618816728
|
|
MRS JAYMALBHAI LAXMANBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-043-001/126
(Moti Chandur )
|
1120006000NRG24140620230040299
|
14/06/2023
|
RABRI MATUBEN BHAYABHAI
|
1120006WL003512
|
RABRI MATUBEN BHAYABHAI
|
00415
|
SBIN0011026
|
950
|
950
|
Processed
|
17/06/2023
|
|
2618816673
|
|
MRS MATUBEN JAYMALBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-043-001/131
(Moti Chandur )
|
1120006000NRG24140620230040309
|
14/06/2023
|
Rabari Raghubhai Kamshibhai
|
1120006WL003512
|
Rabari Raghubhai Kamshibhai
|
00415
|
SBIN0011026
|
942
|
942
|
Processed
|
17/06/2023
|
|
2618816726
|
|
MR RAGHUBHAI KRAMASHIBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-043-001/131
(Moti Chandur )
|
1120006000NRG24140620230040310
|
14/06/2023
|
Rabari Vejuben Raghubhai
|
1120006WL003512
|
Rabari Vejuben Raghubhai
|
00415
|
SBIN0011026
|
942
|
942
|
Processed
|
17/06/2023
|
|
2618816672
|
|
MRS VEJUBEN RAGHUBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-043-001/137
(Moti Chandur )
|
1120006000NRG24140620230040311
|
14/06/2023
|
VAGHELA JAYRAMBHAI ABHESHANG
|
1120006WL003512
|
VAGHELA JAYRAMBHAI ABHESHANG
|
00415
|
SBIN0011026
|
972
|
972
|
Processed
|
17/06/2023
|
|
2618816664
|
|
VAGHELA JAYRAMSINH ABHESANG
|
BANK OF BARODA(606985)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-043-001/148
(Moti Chandur )
|
1120006000NRG24140620230040313
|
14/06/2023
|
VAGHELA GITABA MAHENDRASIH
|
1120006WL003512
|
VAGHELA GITABA MAHENDRASIH
|
00415
|
SBIN0011026
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618816704
|
|
MS GITABA MAHENDRASINH VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-043-001/148
(Moti Chandur )
|
1120006000NRG24140620230040314
|
14/06/2023
|
Vaghela Mahendrasinh Sivuji
|
1120006WL003512
|
Vaghela Mahendrasinh Sivuji
|
00415
|
SBIN0011026
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618816705
|
|
MR MAHENDRASINH SHIVUJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-043-001/154
(Moti Chandur )
|
1120006000NRG24140620230040315
|
14/06/2023
|
VAGHELA VASUBA UDESHAGN
|
1120006WL003512
|
VAGHELA VASUBA UDESHAGN
|
00415
|
SBIN0011026
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2618816758
|
|
MRS VAGHELA VASUBA UDESANG
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-043-001/159
(Moti Chandur )
|
1120006000NRG24140620230040317
|
14/06/2023
|
VAGHELA DASRATHSIH ZILUJI
|
1120006WL003512
|
VAGHELA DASRATHSIH ZILUJI
|
00415
|
SBIN0011026
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2618816675
|
|
MR DASHARATHSINH ZILUJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-043-001/159
(Moti Chandur )
|
1120006000NRG24140620230040318
|
14/06/2023
|
VAGHELA MAHAVIRSINH DASHRATHSINH
|
1120006WL003512
|
VAGHELA MAHAVIRSINH DASHRATHSINH
|
00415
|
SBIN0011026
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2618816736
|
|
MR VAGHELA MAHAVIRSINH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-043-001/166
(Moti Chandur )
|
1120006000NRG24140620230040322
|
14/06/2023
|
Vaghela Dashrathsinh Dinubha
|
1120006WL003512
|
Vaghela Dashrathsinh Dinubha
|
00415
|
SBIN0011026
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2618816731
|
|
DASHARATHSINH DILIPSINH VAGHELA
|
BANK OF BARODA(606985)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-043-001/166
(Moti Chandur )
|
1120006000NRG24140620230040321
|
14/06/2023
|
VAGHELA DILIPSHANGBHUPATSHAG
|
1120006WL003512
|
VAGHELA DILIPSHANGBHUPATSHAG
|
00415
|
SBIN0011026
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2618816730
|
|
MR DINUJI BHUPATSANG VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-043-001/172
(Moti Chandur )
|
1120006000NRG24140620230040325
|
14/06/2023
|
ZALA BHUPENDRA JORUBHA
|
1120006WL003512
|
ZALA BHUPENDRA JORUBHA
|
00415
|
SBIN0011026
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
2618816699
|
|
BHUPENDRASINH JORUBHA ZALA
|
HDFC BANK LTD(607152)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-043-001/178
(Moti Chandur )
|
1120006000NRG24140620230040329
|
14/06/2023
|
Thakor Babiben Shakatabhai
|
1120006WL003512
|
Thakor Babiben Shakatabhai
|
00415
|
SBIN0011026
|
972
|
972
|
Processed
|
17/06/2023
|
|
2618816724
|
|
MS BABIBEN SAKTAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-043-001/178
(Moti Chandur )
|
1120006000NRG24140620230040328
|
14/06/2023
|
Thakor Shakatabhai Khodabhai
|
1120006WL003512
|
Thakor Shakatabhai Khodabhai
|
00415
|
SBIN0011026
|
972
|
972
|
Processed
|
17/06/2023
|
|
2618816723
|
|
MRS SAKTABHAI KHODAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-043-001/183
(Moti Chandur )
|
1120006000NRG24140620230040330
|
14/06/2023
|
Thakor Devajee Khodajee
|
1120006WL003512
|
Thakor Devajee Khodajee
|
00415
|
SBIN0011026
|
960
|
960
|
Processed
|
17/06/2023
|
|
2618816750
|
|
MR DEVABHAI KHODABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-043-001/183
(Moti Chandur )
|
1120006000NRG24140620230040333
|
14/06/2023
|
Thakor Kalpesh Devaji
|
1120006WL003512
|
Thakor Kalpesh Devaji
|
00415
|
SBIN0011026
|
948
|
948
|
Processed
|
17/06/2023
|
|
2618816759
|
|
KALPESHBHAI DEVAJI THAKOR
|
BANK OF BARODA(606985)
|
|
70
|
SHANKHESWAR
|
GJ-20-006-043-001/183
(Moti Chandur )
|
1120006000NRG24140620230040331
|
14/06/2023
|
Thakor Raniben Devajee
|
1120006WL003512
|
Thakor Raniben Devajee
|
00415
|
SBIN0011026
|
960
|
960
|
Processed
|
17/06/2023
|
|
2618816749
|
|
MRS RANIBEN DEVABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-043-001/184
(Moti Chandur )
|
1120006000NRG24140620230040334
|
14/06/2023
|
Rathaavi Rukhiben Mansag
|
1120006WL003512
|
Rathaavi Rukhiben Mansag
|
00415
|
SBIN0011026
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2618816659
|
|
MRS RUKHIBEN MANSUNGBHAI RATHAVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-043-001/184-A
(Moti Chandur )
|
1120006000NRG24140620230040335
|
14/06/2023
|
Rathavi Renukaben Kamleshbhai
|
1120006WL003512
|
Rathavi Renukaben Kamleshbhai
|
00415
|
SBIN0011026
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2618816692
|
|
MISS RENUKABEN KAMLESHBHAI RATHAVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-043-001/191
(Moti Chandur )
|
1120006000NRG24140620230040337
|
14/06/2023
|
Rabari Lilaben RanChhodbhai
|
1120006WL003512
|
Rabari Lilaben RanChhodbhai
|
00415
|
SBIN0011026
|
972
|
972
|
Processed
|
17/06/2023
|
|
2618816669
|
|
MRS RABARI LILABEN RANCHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHANKHESWAR
|
GJ-20-006-043-001/191
(Moti Chandur )
|
1120006000NRG24140620230040338
|
14/06/2023
|
Rabari Sanjaybhai
|
1120006WL003512
|
Rabari Sanjaybhai
|
00415
|
SBIN0011026
|
2
|
2
|
Processed
|
17/06/2023
|
|
2618816656
|
|
SANJAYKUMAR RANACHHODBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHANKHESWAR
|
GJ-20-006-043-001/197
(Moti Chandur )
|
1120006000NRG24140620230040340
|
14/06/2023
|
Rabari Hamirbhai Gagabhai
|
1120006WL003512
|
Rabari Hamirbhai Gagabhai
|
00415
|
SBIN0011026
|
960
|
960
|
Processed
|
17/06/2023
|
|
2618816667
|
|
MR HAMIRBHAI GAGABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHANKHESWAR
|
GJ-20-006-043-001/197
(Moti Chandur )
|
1120006000NRG24140620230040342
|
14/06/2023
|
Rabari Ramajibhai Hamirbhai
|
1120006WL003512
|
Rabari Ramajibhai Hamirbhai
|
00415
|
SBIN0011026
|
960
|
960
|
Processed
|
17/06/2023
|
|
2618816735
|
|
MR RABARI RAMJIBHAI HAMIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHANKHESWAR
|
GJ-20-006-043-001/197
(Moti Chandur )
|
1120006000NRG24140620230040341
|
14/06/2023
|
Rabari Tankuben Hamirbhai
|
1120006WL003512
|
Rabari Tankuben Hamirbhai
|
00415
|
SBIN0011026
|
960
|
960
|
Processed
|
17/06/2023
|
|
2618816668
|
|
MRS TANKUBEN HAMIRBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHANKHESWAR
|
GJ-20-006-043-001/203
(Moti Chandur )
|
1120006000NRG24140620230040343
|
14/06/2023
|
JALAJI
|
1120006WL003512
|
JALAJI
|
00415
|
SBIN0011026
|
750
|
750
|
Processed
|
17/06/2023
|
|
2618816696
|
|
JILAJI GELAJI THAKOR
|
BANK OF BARODA(606985)
|
|
79
|
SHANKHESWAR
|
GJ-20-006-043-001/203
(Moti Chandur )
|
1120006000NRG24140620230040344
|
14/06/2023
|
Thakor Shardaben jilaji
|
1120006WL003512
|
Thakor Shardaben jilaji
|
00415
|
SBIN0011026
|
900
|
900
|
Processed
|
17/06/2023
|
|
2618816698
|
|
MS SHARDABEN JILABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHANKHESWAR
|
GJ-20-006-043-001/217
(Moti Chandur )
|
1120006000NRG24140620230040346
|
14/06/2023
|
Thakor Kankuben Manabhai
|
1120006WL003512
|
Thakor Kankuben Manabhai
|
00415
|
SBIN0011026
|
1032
|
1032
|
Processed
|
17/06/2023
|
|
2618816679
|
|
MRS KANKUBEN MANAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHANKHESWAR
|
GJ-20-006-043-001/217
(Moti Chandur )
|
1120006000NRG24140620230040345
|
14/06/2023
|
Thakor Manabhai Shivabhai
|
1120006WL003512
|
Thakor Manabhai Shivabhai
|
00415
|
SBIN0011026
|
1032
|
1032
|
Processed
|
17/06/2023
|
|
2618816678
|
|
MR MANAJI SHIVAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHANKHESWAR
|
GJ-20-006-043-001/229
(Moti Chandur )
|
1120006000NRG24140620230040350
|
14/06/2023
|
RABARI Jamuben Vibhabhai
|
1120006WL003512
|
RABARI Jamuben Vibhabhai
|
00415
|
SBIN0011026
|
990
|
990
|
Processed
|
17/06/2023
|
|
2618816666
|
|
MR ZAMUBEN VIBHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHANKHESWAR
|
GJ-20-006-043-001/229
(Moti Chandur )
|
1120006000NRG24140620230040351
|
14/06/2023
|
Rabari Nareshbhai Vibhabhai
|
1120006WL003512
|
Rabari Nareshbhai Vibhabhai
|
00415
|
SBIN0011026
|
990
|
990
|
Processed
|
17/06/2023
|
|
2618816715
|
|
MR NARESHBHAI VIBHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHANKHESWAR
|
GJ-20-006-043-001/231
(Moti Chandur )
|
1120006000NRG24140620230040353
|
14/06/2023
|
RABARI Jashiben Pethabhai
|
1120006WL003512
|
RABARI Jashiben Pethabhai
|
00415
|
SBIN0011026
|
978
|
978
|
Processed
|
17/06/2023
|
|
2618816690
|
|
MRS JASHIBEN PETHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHANKHESWAR
|
GJ-20-006-043-001/232
(Moti Chandur )
|
1120006000NRG24140620230040356
|
14/06/2023
|
Rabari Jasmaben m
|
1120006WL003512
|
Rabari Jasmaben m
|
00415
|
SBIN0011026
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
2618816702
|
|
MRS JASMAABEN MANUBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHANKHESWAR
|
GJ-20-006-043-001/232
(Moti Chandur )
|
1120006000NRG24140620230040355
|
14/06/2023
|
RABARI Manubhai Govvidbhai
|
1120006WL003512
|
RABARI Manubhai Govvidbhai
|
00415
|
SBIN0011026
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
2618816745
|
|
MR MANUBHAI GOVINDBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHANKHESWAR
|
GJ-20-006-043-001/235
(Moti Chandur )
|
1120006000NRG24140620230040358
|
14/06/2023
|
Vankar Ramiben Somabhai
|
1120006WL003512
|
Vankar Ramiben Somabhai
|
00415
|
SBIN0011026
|
1014
|
1014
|
Processed
|
17/06/2023
|
|
2618816688
|
|
MRS RAMIBEN SOMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHANKHESWAR
|
GJ-20-006-043-001/235
(Moti Chandur )
|
1120006000NRG24140620230040357
|
14/06/2023
|
Vankar Somabhai Jesngabhai
|
1120006WL003512
|
Vankar Somabhai Jesngabhai
|
00415
|
SBIN0011026
|
1014
|
1014
|
Processed
|
17/06/2023
|
|
2618816689
|
|
MR SOMABHAI JESANGBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHANKHESWAR
|
GJ-20-006-043-001/235-A
(Moti Chandur )
|
1120006000NRG24140620230040360
|
14/06/2023
|
Vahder Rajubhai
|
1120006WL003512
|
Vahder Rajubhai
|
00415
|
SBIN0011026
|
960
|
960
|
Processed
|
17/06/2023
|
|
2618816660
|
|
MR RAJUBHAI SHANKARBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHANKHESWAR
|
GJ-20-006-043-001/24
(Moti Chandur )
|
1120006000NRG24140620230040362
|
14/06/2023
|
THAKOR HIRABEN KALABHAI
|
1120006WL003512
|
THAKOR HIRABEN KALABHAI
|
00415
|
SBIN0011026
|
942
|
942
|
Processed
|
17/06/2023
|
|
2618816703
|
|
MISS HIRABEN KALABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHANKHESWAR
|
GJ-20-006-043-001/24
(Moti Chandur )
|
1120006000NRG24140620230040361
|
14/06/2023
|
THAKOR KALABHAI GANDABHAI
|
1120006WL003512
|
THAKOR KALABHAI GANDABHAI
|
00415
|
SBIN0011026
|
785
|
785
|
Processed
|
17/06/2023
|
|
2618816743
|
|
MR THAKOR KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHANKHESWAR
|
GJ-20-006-043-001/25
(Moti Chandur )
|
1120006000NRG24140620230040363
|
14/06/2023
|
THAKOR GANDAJI SIVAJI
|
1120006WL003512
|
THAKOR GANDAJI SIVAJI
|
00415
|
SBIN0011026
|
474
|
474
|
Processed
|
17/06/2023
|
|
2618816654
|
|
MR GANDABHAI SHIVABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHANKHESWAR
|
GJ-20-006-043-001/25
(Moti Chandur )
|
1120006000NRG24140620230040364
|
14/06/2023
|
THAKOR SHANKUBEN GANDAJI
|
1120006WL003512
|
THAKOR SHANKUBEN GANDAJI
|
00415
|
SBIN0011026
|
948
|
948
|
Processed
|
17/06/2023
|
|
2618816655
|
|
MRS SHANKUBEN GANDABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHANKHESWAR
|
GJ-20-006-043-001/250
(Moti Chandur )
|
1120006000NRG24140620230040365
|
14/06/2023
|
Rabari Gokalbhai Masarubhai
|
1120006WL003512
|
Rabari Gokalbhai Masarubhai
|
00415
|
SBIN0011026
|
1008
|
1008
|
Rejected
|
17/06/2023
|
|
2618816765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
SHANKHESWAR
|
GJ-20-006-043-001/250
(Moti Chandur )
|
1120006000NRG24140620230040366
|
14/06/2023
|
Rabari Zebarben Gokalbhai
|
1120006WL003512
|
Rabari Zebarben Gokalbhai
|
00415
|
SBIN0011026
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
2618816670
|
|
MRS ZEBARBEN GOKULBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHANKHESWAR
|
GJ-20-006-043-001/252
(Moti Chandur )
|
1120006000NRG24140620230040369
|
14/06/2023
|
Goyal Ramilaben Ramabhai
|
1120006WL003512
|
Goyal Ramilaben Ramabhai
|
00415
|
SBIN0011026
|
984
|
984
|
Processed
|
17/06/2023
|
|
2618816684
|
|
MRS GOYAL RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHANKHESWAR
|
GJ-20-006-043-001/253
(Moti Chandur )
|
1120006000NRG24140620230040370
|
14/06/2023
|
Rabari Pachanbhai Virambhai
|
1120006WL003512
|
Rabari Pachanbhai Virambhai
|
00415
|
SBIN0011026
|
960
|
960
|
Processed
|
17/06/2023
|
|
2618816717
|
|
MR PACHANBHAI VIRAMBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHANKHESWAR
|
GJ-20-006-043-001/253
(Moti Chandur )
|
1120006000NRG24140620230040371
|
14/06/2023
|
Rabari Ramiben Pachanbhai
|
1120006WL003512
|
Rabari Ramiben Pachanbhai
|
00415
|
SBIN0011026
|
960
|
960
|
Processed
|
17/06/2023
|
|
2618816719
|
|
MRS RAMIBEN PACHANBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHANKHESWAR
|
GJ-20-006-043-001/279
(Moti Chandur )
|
1120006000NRG24140620230040379
|
14/06/2023
|
Thakor Bhavuji Kanuji
|
1120006WL003512
|
Thakor Bhavuji Kanuji
|
00415
|
SBIN0011026
|
900
|
900
|
Processed
|
17/06/2023
|
|
2618816737
|
|
MR BHAVABHAI KANUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHANKHESWAR
|
GJ-20-006-043-001/279
(Moti Chandur )
|
1120006000NRG24140620230040380
|
14/06/2023
|
Thakor kailashben bhavuji
|
1120006WL003512
|
Thakor kailashben bhavuji
|
00415
|
SBIN0011026
|
900
|
900
|
Processed
|
17/06/2023
|
|
2618816738
|
|
MRS THAKOR KAILASHBEN
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHANKHESWAR
|
GJ-20-006-043-001/291
(Moti Chandur )
|
1120006000NRG24140620230040385
|
14/06/2023
|
Rathavi Ramesbhai
|
1120006WL003512
|
Rathavi Ramesbhai
|
00415
|
SBIN0011026
|
990
|
990
|
Processed
|
17/06/2023
|
|
2618816711
|
|
MR RATHAVI RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHANKHESWAR
|
GJ-20-006-043-001/291
(Moti Chandur )
|
1120006000NRG24140620230040384
|
14/06/2023
|
Rathavi sankuben Naranbhai
|
1120006WL003512
|
Rathavi sankuben Naranbhai
|
00415
|
SBIN0011026
|
990
|
990
|
Processed
|
17/06/2023
|
|
2618816710
|
|
MRS SHANKUBEN NARANBHAI RATHAVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHANKHESWAR
|
GJ-20-006-043-001/3
(Moti Chandur )
|
1120006000NRG24140620230040392
|
14/06/2023
|
THAKOR CHATURBHAI BHALABHAI
|
1120006WL003512
|
THAKOR CHATURBHAI BHALABHAI
|
00415
|
SBIN0011026
|
825
|
825
|
Processed
|
17/06/2023
|
|
2618816665
|
|
MR CHATURBHAI BHALABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHANKHESWAR
|
GJ-20-006-043-001/3
(Moti Chandur )
|
1120006000NRG24140620230040393
|
14/06/2023
|
Thakor Kancanben
|
1120006WL003512
|
Thakor Kancanben
|
00415
|
SBIN0011026
|
990
|
990
|
Processed
|
17/06/2023
|
|
2618816661
|
|
MRS KANCHANBEN CHATURBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHANKHESWAR
|
GJ-20-006-043-001/307
(Moti Chandur )
|
1120006000NRG24140620230040396
|
14/06/2023
|
Solanki Becarbhai Gagjibhai
|
1120006WL003512
|
Solanki Becarbhai Gagjibhai
|
00415
|
SBIN0011026
|
960
|
960
|
Processed
|
17/06/2023
|
|
2618816768
|
|
MR BECHARBHAI GAGJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHANKHESWAR
|
GJ-20-006-043-001/307
(Moti Chandur )
|
1120006000NRG24140620230040397
|
14/06/2023
|
Solanki Nanubhai
|
1120006WL003512
|
Solanki Nanubhai
|
00415
|
SBIN0011026
|
960
|
960
|
Processed
|
17/06/2023
|
|
2618816769
|
|
MR SOLANKI NANUBHAI BECHARBHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHANKHESWAR
|
GJ-20-006-043-001/309
(Moti Chandur )
|
1120006000NRG24140620230040398
|
14/06/2023
|
SOLANKI MURIBEN
|
1120006WL003512
|
SOLANKI MURIBEN
|
00415
|
SBIN0011026
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2618816760
|
|
SOLANKI MULIBEN
|
BANK OF BARODA(606985)
|
|
108
|
SHANKHESWAR
|
GJ-20-006-043-001/314
(Moti Chandur )
|
1120006000NRG24140620230040403
|
14/06/2023
|
RATHAVI DAYABHAI KEGARBHAI
|
1120006WL003512
|
RATHAVI DAYABHAI KEGARBHAI
|
00415
|
SBIN0011026
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
2618816693
|
|
MR DAHYABHAI KHENGARBHAI RATHAVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHANKHESWAR
|
GJ-20-006-043-001/314
(Moti Chandur )
|
1120006000NRG24140620230040404
|
14/06/2023
|
RATHAVI JASIBEN
|
1120006WL003512
|
RATHAVI JASIBEN
|
00415
|
SBIN0011026
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
2618816694
|
|
MISS JASHIBEN DAHYABHAI RATHAVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHANKHESWAR
|
GJ-20-006-043-001/33
(Moti Chandur )
|
1120006000NRG24140620230040405
|
14/06/2023
|
THAKOR BHUPATBHAI GELABHAI
|
1120006WL003512
|
THAKOR BHUPATBHAI GELABHAI
|
00415
|
SBIN0011026
|
900
|
900
|
Processed
|
17/06/2023
|
|
2618816683
|
|
MR BHUPATBHAI GELABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHANKHESWAR
|
GJ-20-006-043-001/33
(Moti Chandur )
|
1120006000NRG24140620230040406
|
14/06/2023
|
THAKOR KALIBEN BHUPATBNHAI
|
1120006WL003512
|
THAKOR KALIBEN BHUPATBNHAI
|
00415
|
SBIN0011026
|
900
|
900
|
Processed
|
17/06/2023
|
|
2618816662
|
|
MRS KALIBEN BUPATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHANKHESWAR
|
GJ-20-006-043-001/355
(Moti Chandur )
|
1120006000NRG24140620230040407
|
14/06/2023
|
Rabari Jorabhai Sankarbhai
|
1120006WL003512
|
Rabari Jorabhai Sankarbhai
|
00415
|
SBIN0011026
|
960
|
960
|
Processed
|
17/06/2023
|
|
2618816751
|
|
MR JORABHAI SHANKARBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHANKHESWAR
|
GJ-20-006-043-001/4
(Moti Chandur )
|
1120006000NRG24140620230040410
|
14/06/2023
|
RABARI LAXMIBEN MANABHAI
|
1120006WL003512
|
RABARI LAXMIBEN MANABHAI
|
00415
|
SBIN0011026
|
966
|
966
|
Processed
|
17/06/2023
|
|
2618816671
|
|
MRS LAXMIBEN MOLNABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHANKHESWAR
|
GJ-20-006-043-001/4
(Moti Chandur )
|
1120006000NRG24140620230040409
|
14/06/2023
|
RABARI MONABHAI SAGRAMBHAI
|
1120006WL003512
|
RABARI MONABHAI SAGRAMBHAI
|
00415
|
SBIN0011026
|
966
|
966
|
Processed
|
17/06/2023
|
|
2618816725
|
|
MR MANABHAI SANGRAMBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHANKHESWAR
|
GJ-20-006-043-001/40
(Moti Chandur )
|
1120006000NRG24140620230040412
|
14/06/2023
|
VAGHRI GANGABEN MANUBHAI
|
1120006WL003512
|
VAGHRI GANGABEN MANUBHAI
|
00415
|
SBIN0011026
|
905
|
905
|
Processed
|
17/06/2023
|
|
2618816747
|
|
MRS GANGABEN MANUBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHANKHESWAR
|
GJ-20-006-043-001/42
(Moti Chandur )
|
1120006000NRG24140620230040413
|
14/06/2023
|
ZALA JAGATSHANG CHATARSHANG
|
1120006WL003512
|
ZALA JAGATSHANG CHATARSHANG
|
00415
|
SBIN0011026
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2618816681
|
|
JAGATSINH CHATURSINH ZALA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
117
|
SHANKHESWAR
|
GJ-20-006-043-001/46
(Moti Chandur )
|
1120006000NRG24140620230040417
|
14/06/2023
|
RABARI RADHABEN RAGHUBHAI
|
1120006WL003512
|
RABARI RADHABEN RAGHUBHAI
|
00415
|
SBIN0011026
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
2618816721
|
|
MRS RADHABEN RAGHUBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHANKHESWAR
|
GJ-20-006-043-001/46
(Moti Chandur )
|
1120006000NRG24140620230040416
|
14/06/2023
|
RABARI RAGHUBHAI VIRAMBHAI
|
1120006WL003512
|
RABARI RAGHUBHAI VIRAMBHAI
|
00415
|
SBIN0011026
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
2618816718
|
|
MR RAGHUBHAI VIRAMBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHANKHESWAR
|
GJ-20-006-043-001/465
(Moti Chandur )
|
1120006000NRG24140620230040418
|
14/06/2023
|
Rabari Hanshaben Khegarbhai
|
1120006WL003512
|
Rabari Hanshaben Khegarbhai
|
00415
|
SBIN0011026
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
2618816712
|
|
MRS HANSABEN KHENGARBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHANKHESWAR
|
GJ-20-006-043-001/47
(Moti Chandur )
|
1120006000NRG24140620230040419
|
14/06/2023
|
RABARI HAMIRBHAI VIRAMBHAI
|
1120006WL003512
|
RABARI HAMIRBHAI VIRAMBHAI
|
00415
|
SBIN0011026
|
984
|
984
|
Processed
|
17/06/2023
|
|
2618816680
|
|
MR HAMIRBHAI VIRAMBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHANKHESWAR
|
GJ-20-006-043-001/47
(Moti Chandur )
|
1120006000NRG24140620230040420
|
14/06/2023
|
RABARI JAYRAMBHAI HAMIRBHAI
|
1120006WL003512
|
RABARI JAYRAMBHAI HAMIRBHAI
|
00415
|
SBIN0011026
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
2618816653
|
|
MR JAYRAMBHAI HAMIRBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHANKHESWAR
|
GJ-20-006-043-001/47
(Moti Chandur )
|
1120006000NRG24140620230040422
|
14/06/2023
|
Rabari Ladkiben Hamirbhai
|
1120006WL003512
|
Rabari Ladkiben Hamirbhai
|
00415
|
SBIN0011026
|
984
|
984
|
Processed
|
17/06/2023
|
|
2618816691
|
|
MRS LADAKIBEN HAMIRBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHANKHESWAR
|
GJ-20-006-043-001/48
(Moti Chandur )
|
1120006000NRG24140620230040424
|
14/06/2023
|
RABARI Radhaben AMBABHAI
|
1120006WL003512
|
RABARI Radhaben AMBABHAI
|
00415
|
SBIN0011026
|
960
|
960
|
Processed
|
17/06/2023
|
|
2618816677
|
|
MRS RADHABEN AMBABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHANKHESWAR
|
GJ-20-006-043-001/487
(Moti Chandur )
|
1120006000NRG24140620230040425
|
14/06/2023
|
BHARATJI LAXMANJ
|
1120006WL003512
|
BHARATJI LAXMANJ
|
00415
|
SBIN0011026
|
978
|
978
|
Processed
|
17/06/2023
|
|
2618816713
|
|
MRS VAGHELA BHARATSINH LAXMANJI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHANKHESWAR
|
GJ-20-006-043-001/516
(Moti Chandur )
|
1120006000NRG24140620230040432
|
14/06/2023
|
Rabari laxmiben Raghubhai m
|
1120006WL003512
|
Rabari laxmiben Raghubhai m
|
00415
|
SBIN0011026
|
972
|
972
|
Processed
|
17/06/2023
|
|
2618816706
|
|
MRS LAXMIBEN RAGHUBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHANKHESWAR
|
GJ-20-006-043-001/529
(Moti Chandur )
|
1120006000NRG24140620230040433
|
14/06/2023
|
DARJI JASHIBEN GANDABHAI
|
1120006WL003512
|
DARJI JASHIBEN GANDABHAI
|
00415
|
SBIN0011026
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
2618816700
|
|
MS JASHIBEN GADABHAI DARJI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHANKHESWAR
|
GJ-20-006-043-001/54
(Moti Chandur )
|
1120006000NRG24140620230040434
|
14/06/2023
|
VAGHRI MAHADEVBHAI RAYCHANDBHAI
|
1120006WL003512
|
VAGHRI MAHADEVBHAI RAYCHANDBHAI
|
00415
|
SBIN0011026
|
995
|
995
|
Processed
|
17/06/2023
|
|
2618816716
|
|
MAHADEVBHAI RAMACHANDBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
128
|
SHANKHESWAR
|
GJ-20-006-043-001/549
(Moti Chandur )
|
1120006000NRG24140620230040440
|
14/06/2023
|
Solanki Hinaben Ajamalbhai
|
1120006WL003512
|
Solanki Hinaben Ajamalbhai
|
00415
|
SBIN0011026
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
2618816742
|
|
MS HINABEN AJABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHANKHESWAR
|
GJ-20-006-043-001/549
(Moti Chandur )
|
1120006000NRG24140620230040439
|
14/06/2023
|
SOLANKI PURIBEN BHIKHABHAI
|
1120006WL003512
|
SOLANKI PURIBEN BHIKHABHAI
|
00415
|
SBIN0011026
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
2618816752
|
|
MRS PURIBEN AJABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHANKHESWAR
|
GJ-20-006-043-001/552
(Moti Chandur )
|
1120006000NRG24140620230040441
|
14/06/2023
|
RATHAVI ZABIBEN DHANABHAI
|
1120006WL003512
|
RATHAVI ZABIBEN DHANABHAI
|
00415
|
SBIN0011026
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2618816748
|
|
MRS ZABIBEN DHANABHAI RATHAVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHANKHESWAR
|
GJ-20-006-043-001/576
(Moti Chandur )
|
1120006000NRG24140620230040448
|
14/06/2023
|
VADHELA PEMILABA MAHENDARSNG
|
1120006WL003512
|
VADHELA PEMILABA MAHENDARSNG
|
00415
|
SBIN0011026
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2618816674
|
|
MS PREMBA MAHENDRASINH VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHANKHESWAR
|
GJ-20-006-043-001/587
(Moti Chandur )
|
1120006000NRG24140620230040449
|
14/06/2023
|
VAGHELA MHENDRSHIN NARSHANGJI
|
1120006WL003512
|
VAGHELA MHENDRSHIN NARSHANGJI
|
00415
|
SBIN0011026
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2618816658
|
|
MR MAHENDRASINH NARSANGJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHANKHESWAR
|
GJ-20-006-043-001/589
(Moti Chandur )
|
1120006000NRG24140620230040450
|
14/06/2023
|
JADEJA BHAVUJI BABUJI
|
1120006WL003512
|
JADEJA BHAVUJI BABUJI
|
00415
|
SBIN0011026
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
2618816697
|
|
MRS BHAVUJI BABUJI JADEJA
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHANKHESWAR
|
GJ-20-006-043-001/600
(Moti Chandur )
|
1120006000NRG24140620230040452
|
14/06/2023
|
RATHAVI DAYABHAI KALUBHA
|
1120006WL003512
|
RATHAVI DAYABHAI KALUBHA
|
00415
|
SBIN0011026
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
2618816676
|
|
MR DAHYABHAI KALUBHAI RATHAVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHANKHESWAR
|
GJ-20-006-043-001/600
(Moti Chandur )
|
1120006000NRG24140620230040453
|
14/06/2023
|
Rathavi Laxmiben Dayabhai
|
1120006WL003512
|
Rathavi Laxmiben Dayabhai
|
00415
|
SBIN0011026
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
2618816663
|
|
MRS LAXMIBEN DAHYABHAI RATHAVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHANKHESWAR
|
GJ-20-006-043-001/630
(Moti Chandur )
|
1120006000NRG24140620230040456
|
14/06/2023
|
RABARI MADHIBEN RAYMALBHAI
|
1120006WL003512
|
RABARI MADHIBEN RAYMALBHAI
|
00415
|
SBIN0011026
|
960
|
960
|
Processed
|
17/06/2023
|
|
2618816686
|
|
MADHUBEN RANASHODBHAI RANJIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
SHANKHESWAR
|
GJ-20-006-043-001/630
(Moti Chandur )
|
1120006000NRG24140620230040455
|
14/06/2023
|
RABARI RAYMALBHAI ABABHAI
|
1120006WL003512
|
RABARI RAYMALBHAI ABABHAI
|
00415
|
SBIN0011026
|
960
|
960
|
Processed
|
17/06/2023
|
|
2618816685
|
|
MR RAYMALBHAI AMBABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHANKHESWAR
|
GJ-20-006-043-001/632
(Moti Chandur )
|
1120006000NRG24140620230040457
|
14/06/2023
|
VAGHELA DASHRATHHJI NARSNGJ
|
1120006WL003512
|
VAGHELA DASHRATHHJI NARSNGJ
|
00415
|
SBIN0011026
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
2618816657
|
|
MRS DASHARATHSINH NARSANGJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHANKHESWAR
|
GJ-20-006-043-001/64
(Moti Chandur )
|
1120006000NRG24140620230040458
|
14/06/2023
|
VAGHELA ILABA VIRAMJI
|
1120006WL003512
|
VAGHELA ILABA VIRAMJI
|
00415
|
SBIN0011026
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2618816682
|
|
MS ILABA VIRAMJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHANKHESWAR
|
GJ-20-006-043-001/678
(Moti Chandur )
|
1120006000NRG24140620230040460
|
14/06/2023
|
DABHI JAGDISHBHAI LADHUBHAI
|
1120006WL003512
|
DABHI JAGDISHBHAI LADHUBHAI
|
00415
|
SBIN0011026
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
2618816695
|
|
MR JAGDISHBHAI LADHUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHANKHESWAR
|
GJ-20-006-043-001/678
(Moti Chandur )
|
1120006000NRG24140620230040461
|
14/06/2023
|
kamuben
|
1120006WL003512
|
kamuben
|
00415
|
SBIN0011026
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
2618816732
|
|
MRS DABHI KAMUBEN
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHANKHESWAR
|
GJ-20-006-043-001/699
(Moti Chandur )
|
1120006000NRG24140620230040462
|
14/06/2023
|
rabari prabhatbhai sagrambhai
|
1120006WL003512
|
rabari prabhatbhai sagrambhai
|
00415
|
SBIN0011026
|
960
|
960
|
Processed
|
17/06/2023
|
|
2618816687
|
|
MR PRABHATBHAI SAGRAMBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHANKHESWAR
|
GJ-20-006-043-001/709
(Moti Chandur )
|
1120006000NRG24140620230040464
|
14/06/2023
|
VYAS VIPULBHAI NAVINCHANDRA
|
1120006WL003512
|
VYAS VIPULBHAI NAVINCHANDRA
|
00415
|
SBIN0011026
|
960
|
960
|
Processed
|
17/06/2023
|
|
2618816739
|
|
MR BHOJAK VIPULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHANKHESWAR
|
GJ-20-006-043-001/711
(Moti Chandur )
|
1120006000NRG24140620230040465
|
14/06/2023
|
VAGHRI ASHOKBHAI RAMESHBHAI
|
1120006WL003512
|
VAGHRI ASHOKBHAI RAMESHBHAI
|
00415
|
SBIN0011026
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2618816755
|
|
MR ASHOKBHAI RAMESHBHAI VAGHRI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHANKHESWAR
|
GJ-20-006-043-001/711
(Moti Chandur )
|
1120006000NRG24140620230040466
|
14/06/2023
|
VAGHRI SITABEN ASHOKBHAI
|
1120006WL003512
|
VAGHRI SITABEN ASHOKBHAI
|
00415
|
SBIN0011026
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2618816744
|
|
MRS SITABEN ASHOKBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHANKHESWAR
|
GJ-20-006-043-001/721
(Moti Chandur )
|
1120006000NRG24140620230040468
|
14/06/2023
|
solanki Vashiben Virabhai
|
1120006WL003512
|
solanki Vashiben Virabhai
|
00415
|
SBIN0011026
|
950
|
950
|
Processed
|
17/06/2023
|
|
2618816762
|
|
VASIBEN VIRABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
147
|
SHANKHESWAR
|
GJ-20-006-043-001/721
(Moti Chandur )
|
1120006000NRG24140620230040467
|
14/06/2023
|
Solanki Virabhai Gagjibhai
|
1120006WL003512
|
Solanki Virabhai Gagjibhai
|
00415
|
SBIN0011026
|
950
|
950
|
Processed
|
17/06/2023
|
|
2618816652
|
|
VIRABHAI GAGAJIBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
148
|
SHANKHESWAR
|
GJ-20-006-043-001/750-A
(Moti Chandur )
|
1120006000NRG24140620230040473
|
14/06/2023
|
RABARI MEDHABHAI VIRAMBHAI
|
1120006WL003512
|
RABARI MEDHABHAI VIRAMBHAI
|
00415
|
SBIN0011026
|
984
|
984
|
Processed
|
17/06/2023
|
|
2618816701
|
|
MR MEGHABHAI VIRAMBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHANKHESWAR
|
GJ-20-006-043-001/750-A
(Moti Chandur )
|
1120006000NRG24140620230040474
|
14/06/2023
|
RABARI RUPABEN MEGHABHAI
|
1120006WL003512
|
RABARI RUPABEN MEGHABHAI
|
00415
|
SBIN0011026
|
984
|
984
|
Processed
|
17/06/2023
|
|
2618816753
|
|
MRS RUPABEN MEGHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHANKHESWAR
|
GJ-20-006-043-001/83
(Moti Chandur )
|
1120006000NRG24140620230040475
|
14/06/2023
|
SOLANKI ZALIBEN DUNGARBHAI
|
1120006WL003512
|
SOLANKI ZALIBEN DUNGARBHAI
|
00415
|
SBIN0011026
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
2618816720
|
|
MRS ZABIBEN DUNGARBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHANKHESWAR
|
GJ-20-006-043-001/85
(Moti Chandur )
|
1120006000NRG24140620230040476
|
14/06/2023
|
VANKAR JASIBEN KHENGARBHAI
|
1120006WL003512
|
VANKAR JASIBEN KHENGARBHAI
|
00415
|
SBIN0011026
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2618816708
|
|
MRS ZABIBEN KHENGARBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHANKHESWAR
|
GJ-20-006-043-001/89
(Moti Chandur )
|
1120006000NRG24140620230040478
|
14/06/2023
|
PARMAR LILABEN RAMESHBHAI
|
1120006WL003512
|
PARMAR LILABEN RAMESHBHAI
|
00415
|
SBIN0011026
|
960
|
960
|
Processed
|
17/06/2023
|
|
2618816729
|
|
MS LILABEN RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHANKHESWAR
|
GJ-20-006-043-001/89
(Moti Chandur )
|
1120006000NRG24140620230040477
|
14/06/2023
|
PARMAR RAMESHBHAI KALABHAI
|
1120006WL003512
|
PARMAR RAMESHBHAI KALABHAI
|
00415
|
SBIN0011026
|
960
|
960
|
Processed
|
17/06/2023
|
|
2618816727
|
|
MRS RAMESHBHAI KALABHAI NANECHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHANKHESWAR
|
GJ-20-006-043-001/92
(Moti Chandur )
|
1120006000NRG24140620230040480
|
14/06/2023
|
PARMAR DIVIBEN HIRABHAI
|
1120006WL003512
|
PARMAR DIVIBEN HIRABHAI
|
00415
|
SBIN0011026
|
1032
|
1032
|
Processed
|
17/06/2023
|
|
2618816707
|
|
MRS DIVABEN HIRABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHANKHESWAR
|
GJ-20-006-043-001/92
(Moti Chandur )
|
1120006000NRG24140620230040479
|
14/06/2023
|
PARMAR HIRABHAI JIVABHAI
|
1120006WL003512
|
PARMAR HIRABHAI JIVABHAI
|
00415
|
SBIN0011026
|
1032
|
1032
|
Processed
|
17/06/2023
|
|
2618816722
|
|
MR HIRABHAI JIVABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHANKHESWAR
|
GJ-20-006-043-001/95
(Moti Chandur )
|
1120006000NRG24140620230040481
|
14/06/2023
|
SOLANKI KANKUBEN DUDABHAIU
|
1120006WL003512
|
SOLANKI KANKUBEN DUDABHAIU
|
00415
|
SBIN0011026
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
2618816709
|
|
MRS KANKUBEN DUDABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105519
|
105519
|
|
|
|
|
|
|
|
|
157
|
SHANKHESWAR
|
GJ-20-006-043-001/10090
(Moti Chandur )
|
1120006000NRG24140620230040198
|
14/06/2023
|
Vaghela Jaydipsinh Jashvantsinh
|
1120006WL003512
|
Vaghela Jaydipsinh Jashvantsinh
|
00415
|
SBIN0018833
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2618816754
|
|
MR JAYDIPSINH JASHVANTSINH VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHANKHESWAR
|
GJ-20-006-043-001/10091
(Moti Chandur )
|
1120006000NRG24140620230040199
|
14/06/2023
|
Vaghela Varshaba Prabhatsinh
|
1120006WL003512
|
Vaghela Varshaba Prabhatsinh
|
00415
|
SBIN0018833
|
1008
|
1008
|
Processed
|
17/06/2023
|
|
2618816761
|
|
MRS VARSHABEN PRABHATSANG WAGHELA
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHANKHESWAR
|
GJ-20-006-043-001/154
(Moti Chandur )
|
1120006000NRG24140620230040316
|
14/06/2023
|
Vaghela Nirmalsinh Udesang
|
1120006WL003512
|
Vaghela Nirmalsinh Udesang
|
00415
|
SBIN0018833
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2618816770
|
|
NIRMALSINH UDAYSINH VAGHELA
|
BANK OF BARODA(606985)
|
|
160
|
SHANKHESWAR
|
GJ-20-006-043-001/274
(Moti Chandur )
|
1120006000NRG24140620230040378
|
14/06/2023
|
Ramila Rameshbhai Thakor
|
1120006WL003512
|
Ramila Rameshbhai Thakor
|
00415
|
SBIN0018833
|
930
|
930
|
Processed
|
17/06/2023
|
|
2618816763
|
|
MR RAMESHBHAI RANABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHANKHESWAR
|
GJ-20-006-043-001/40
(Moti Chandur )
|
1120006000NRG24140620230040411
|
14/06/2023
|
VAGHRI MANUBHAI MAHADEVBHAI
|
1120006WL003512
|
VAGHRI MANUBHAI MAHADEVBHAI
|
00415
|
SBIN0018833
|
905
|
905
|
Processed
|
17/06/2023
|
|
2618816746
|
|
MR MANUBHAI MAADEVBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHANKHESWAR
|
GJ-20-006-043-001/42
(Moti Chandur )
|
1120006000NRG24140620230040414
|
14/06/2023
|
Zala Aniruddhsinh Jagatsinh
|
1120006WL003512
|
Zala Aniruddhsinh Jagatsinh
|
00415
|
SBIN0018833
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2618816767
|
|
ZALA ANIRUDDHSINH JAGATSINH
|
BANK OF BARODA(606985)
|
|
163
|
SHANKHESWAR
|
GJ-20-006-043-001/516
(Moti Chandur )
|
1120006000NRG24140620230040431
|
14/06/2023
|
RABARI RAGHIBHAI MASRUBHAI
|
1120006WL003512
|
RABARI RAGHIBHAI MASRUBHAI
|
00415
|
SBIN0018833
|
972
|
972
|
Processed
|
17/06/2023
|
|
2618816764
|
|
RAGHUBHAI MASRUBHAI RABARI
|
BANK OF BARODA(606985)
|
|
164
|
SHANKHESWAR
|
GJ-20-006-043-001/546
(Moti Chandur )
|
1120006000NRG24140620230040435
|
14/06/2023
|
RATHAVI RANSHODBHAI KHEGARBHA
|
1120006WL003512
|
RATHAVI RANSHODBHAI KHEGARBHA
|
00415
|
SBIN0018833
|
1002
|
1002
|
Processed
|
17/06/2023
|
|
2618816756
|
|
MR RANCHODBHAI KHENGARBHAI RATHAVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHANKHESWAR
|
GJ-20-006-043-001/547
(Moti Chandur )
|
1120006000NRG24140620230040437
|
14/06/2023
|
KHER MULABHAI RAMABHAI
|
1120006WL003512
|
KHER MULABHAI RAMABHAI
|
00415
|
SBIN0018833
|
1032
|
1032
|
Processed
|
17/06/2023
|
|
2618816757
|
|
MULAJIBHAI RAMABHAI KHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8855
|
8855
|
|
|
|
|
|
|
|
|
166
|
SHANKHESWAR
|
GJ-20-006-043-001/355
(Moti Chandur )
|
1120006000NRG24140620230040408
|
14/06/2023
|
Rabari Anuben Jorabhai
|
1120006WL003512
|
Rabari Anuben Jorabhai
|
00468
|
UBIN0540650
|
960
|
960
|
Processed
|
17/06/2023
|
|
2618816766
|
|
ANUBEN JORABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
167
|
SHANKHESWAR
|
GJ-20-006-043-001/252
(Moti Chandur )
|
1120006000NRG24140620230040368
|
14/06/2023
|
Goyal Ramabhai Virabhai
|
1120006WL003512
|
Goyal Ramabhai Virabhai
|
00502
|
BKDN0700000
|
984
|
984
|
Processed
|
17/06/2023
|
|
2618816776
|
|
MR RAMABHAI VIRABHAI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHANKHESWAR
|
GJ-20-006-050-001/109
(Orumana )
|
1120006000NRG24140620230041160
|
14/06/2023
|
RANCHODBHAI GELABHAI RATHAVI
|
1120006WL003530
|
RANCHODBHAI GELABHAI RATHAVI
|
00502
|
BKDN0700000
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
2618816774
|
|
RANCHODBHAI GELABHAI RATHVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
SHANKHESWAR
|
GJ-20-006-050-001/221
(Orumana )
|
1120006000NRG24140620230041164
|
14/06/2023
|
BAJANI GOVINDBHAI DHANABHAI
|
1120006WL003530
|
BAJANI GOVINDBHAI DHANABHAI
|
00502
|
BKDN0700000
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
2618816773
|
|
GOVINDBHAI DHANABHAI BAJANIYA-ORUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
SHANKHESWAR
|
GJ-20-006-050-001/221
(Orumana )
|
1120006000NRG24140620230041165
|
14/06/2023
|
bajaniya champaben govindbhai
|
1120006WL003530
|
bajaniya champaben govindbhai
|
00502
|
BKDN0700000
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
2618816775
|
|
BAJANIYA CHAMPABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168772
|
168772
|
|
|
|
|
|
|
|