|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TALAJA
|
GJ-04-003-064-001/244152
(MOTI BABRIYAT )
|
1104003000NRG24300320240095853
|
30/03/2024
|
SOLANKI UDAYBHAI MAKABHAI
|
1104003WL006746
|
SOLANKI UDAYBHAI MAKABHAI
|
00045
|
BARB0TALAJA
|
2274
|
2274
|
Processed
|
23/04/2024
|
|
3220313282
|
|
SOLANKI UDAY MAKABHA
|
BANK OF BARODA(606985)
|
|
2
|
TALAJA
|
GJ-04-003-064-001/244152
(MOTI BABRIYAT )
|
1104003000NRG24300320240095854
|
30/03/2024
|
SOLANKI UDAYBHAI MAKABHAI
|
1104003WL006746
|
SOLANKI UDAYBHAI MAKABHAI
|
00045
|
BARB0TALAJA
|
2274
|
2274
|
Processed
|
23/04/2024
|
|
3220313283
|
|
MISS SEJALBEN MAKABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALAJA
|
GJ-04-003-064-001/244153
(MOTI BABRIYAT )
|
1104003000NRG24300320240095855
|
30/03/2024
|
CHIRAGBHAI MAKABHAI
|
1104003WL006746
|
CHIRAGBHAI MAKABHAI
|
00045
|
BARB0TALAJA
|
2209
|
2209
|
Processed
|
23/04/2024
|
|
3220313285
|
|
MR MAKABHAI RAVJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALAJA
|
GJ-04-003-064-001/244153
(MOTI BABRIYAT )
|
1104003000NRG24300320240095856
|
30/03/2024
|
CHIRAGBHAI MAKABHAI
|
1104003WL006746
|
CHIRAGBHAI MAKABHAI
|
00045
|
BARB0TALAJA
|
2209
|
2209
|
Processed
|
23/04/2024
|
|
3220313286
|
|
MRS DAVUBEN MAKABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TALAJA
|
GJ-04-003-064-001/244153
(MOTI BABRIYAT )
|
1104003000NRG24300320240095857
|
30/03/2024
|
CHIRAGBHAI MAKABHAI
|
1104003WL006746
|
CHIRAGBHAI MAKABHAI
|
00045
|
BARB0TALAJA
|
2209
|
2209
|
Processed
|
23/04/2024
|
|
3220313287
|
|
SOLANKI CHIRAGBHAI M
|
BANK OF BARODA(606985)
|
|
6
|
TALAJA
|
GJ-04-003-064-001/246351
(MOTI BABRIYAT )
|
1104003000NRG24300320240095864
|
30/03/2024
|
MAKVANA RAJUBHAI KALUBHAI
|
1104003WL006746
|
MAKVANA RAJUBHAI KALUBHAI
|
00045
|
BARB0TALAJA
|
2242
|
2242
|
Processed
|
23/04/2024
|
|
3220313196
|
|
MR RAJUBHAI KALUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALAJA
|
GJ-04-003-064-001/246351
(MOTI BABRIYAT )
|
1104003000NRG24300320240095865
|
30/03/2024
|
MAKVANA RAJUBHAI KALUBHAI
|
1104003WL006746
|
MAKVANA RAJUBHAI KALUBHAI
|
00045
|
BARB0TALAJA
|
2242
|
2242
|
Processed
|
23/04/2024
|
|
3220313197
|
|
MAKAVANA VARSHABEN R
|
BANK OF BARODA(606985)
|
|
8
|
TALAJA
|
GJ-04-003-064-001/246358
(MOTI BABRIYAT )
|
1104003000NRG24300320240095878
|
30/03/2024
|
SHIYAL BHARATBHAI KALUBHAI
|
1104003WL006746
|
SHIYAL BHARATBHAI KALUBHAI
|
00045
|
BARB0TALAJA
|
2242
|
2242
|
Processed
|
23/04/2024
|
|
3220313235
|
|
SHIYAL BHARATBHAI KA
|
BANK OF BARODA(606985)
|
|
9
|
TALAJA
|
GJ-04-003-064-001/246358
(MOTI BABRIYAT )
|
1104003000NRG24300320240095879
|
30/03/2024
|
SHIYAL BHARATBHAI KALUBHAI
|
1104003WL006746
|
SHIYAL BHARATBHAI KALUBHAI
|
00045
|
BARB0TALAJA
|
2242
|
2242
|
Processed
|
23/04/2024
|
|
3220313236
|
|
MRS SHIYAL NAYANABEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALAJA
|
GJ-04-003-064-001/246359
(MOTI BABRIYAT )
|
1104003000NRG24300320240095880
|
30/03/2024
|
VA NRA MUKESHBHAI MAGANBHAI
|
1104003WL006746
|
VA NRA MUKESHBHAI MAGANBHAI
|
00045
|
BARB0TALAJA
|
2274
|
2274
|
Processed
|
23/04/2024
|
|
3220313203
|
|
MUKESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
TALAJA
|
GJ-04-003-064-001/246359
(MOTI BABRIYAT )
|
1104003000NRG24300320240095881
|
30/03/2024
|
VA NRA MUKESHBHAI MAGANBHAI
|
1104003WL006746
|
VA NRA MUKESHBHAI MAGANBHAI
|
00045
|
BARB0TALAJA
|
2274
|
2274
|
Processed
|
23/04/2024
|
|
3220313195
|
|
MRS ANKITABEN MUKESHBHAI VANARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TALAJA
|
GJ-04-003-064-001/246365
(MOTI BABRIYAT )
|
1104003000NRG24300320240095890
|
30/03/2024
|
BARAIYA BIJALBHAI KANABHAI
|
1104003WL006746
|
BARAIYA BIJALBHAI KANABHAI
|
00045
|
BARB0TALAJA
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220313193
|
|
BIJALBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
TALAJA
|
GJ-04-003-064-001/246365
(MOTI BABRIYAT )
|
1104003000NRG24300320240095891
|
30/03/2024
|
BARAIYA BIJALBHAI KANABHAI
|
1104003WL006746
|
BARAIYA BIJALBHAI KANABHAI
|
00045
|
BARB0TALAJA
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220313194
|
|
MRS BARAIYA REKHABEN BIJALBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TALAJA
|
GJ-04-003-064-001/246379
(MOTI BABRIYAT )
|
1104003000NRG24300320240095914
|
30/03/2024
|
AANADBHAI KALUBHAI
|
1104003WL006746
|
AANADBHAI KALUBHAI
|
00045
|
BARB0TALAJA
|
2183
|
2183
|
Processed
|
23/04/2024
|
|
3220313275
|
|
SOLANKI ANANDBHAI KA
|
BANK OF BARODA(606985)
|
|
15
|
TALAJA
|
GJ-04-003-064-001/246379
(MOTI BABRIYAT )
|
1104003000NRG24300320240095915
|
30/03/2024
|
KALUBHAI DHANJIBHAI SOLANKI
|
1104003WL006746
|
KALUBHAI DHANJIBHAI SOLANKI
|
00045
|
BARB0TALAJA
|
2183
|
2183
|
Processed
|
23/04/2024
|
|
3220313276
|
|
MR KALUBHAIBHAI DHANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TALAJA
|
GJ-04-003-064-001/246385
(MOTI BABRIYAT )
|
1104003000NRG24300320240095923
|
30/03/2024
|
LABHUBHAI KALABHAI SHIYALBHAI
|
1104003WL006746
|
LABHUBHAI KALABHAI SHIYALBHAI
|
00045
|
BARB0TALAJA
|
1962
|
1962
|
Processed
|
23/04/2024
|
|
3220313279
|
|
Mr. LABHUBHAI KALABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
TALAJA
|
GJ-04-003-064-001/246385
(MOTI BABRIYAT )
|
1104003000NRG24300320240095924
|
30/03/2024
|
LABHUBHAI KALABHAI SHIYALBHAI
|
1104003WL006746
|
LABHUBHAI KALABHAI SHIYALBHAI
|
00045
|
BARB0TALAJA
|
1744
|
1744
|
Processed
|
23/04/2024
|
|
3220313257
|
|
MISS KOMALBEN LABHUBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
TALAJA
|
GJ-04-003-064-001/246385
(MOTI BABRIYAT )
|
1104003000NRG24300320240095922
|
30/03/2024
|
MAMTABEN LABHUBHAI
|
1104003WL006746
|
MAMTABEN LABHUBHAI
|
00045
|
BARB0TALAJA
|
2180
|
2180
|
Processed
|
23/04/2024
|
|
3220313237
|
|
SHIYAL MAMATABEN LAB
|
BANK OF BARODA(606985)
|
|
19
|
TALAJA
|
GJ-04-003-064-001/246386
(MOTI BABRIYAT )
|
1104003000NRG24300320240095925
|
30/03/2024
|
SHIYAL VIPULBHAI BHUPATBHAI
|
1104003WL006746
|
SHIYAL VIPULBHAI BHUPATBHAI
|
00045
|
BARB0TALAJA
|
1996
|
1996
|
Processed
|
23/04/2024
|
|
3220313238
|
|
SHIYAL VIPULBHAI BHU
|
BANK OF BARODA(606985)
|
|
20
|
TALAJA
|
GJ-04-003-064-001/246386
(MOTI BABRIYAT )
|
1104003000NRG24300320240095926
|
30/03/2024
|
SHIYAL VIPULBHAI BHUPATBHAI
|
1104003WL006746
|
SHIYAL VIPULBHAI BHUPATBHAI
|
00045
|
BARB0TALAJA
|
1996
|
1996
|
Processed
|
23/04/2024
|
|
3220313239
|
|
MRS SHIYAL PRABHABEN VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TALAJA
|
GJ-04-003-064-001/246386
(MOTI BABRIYAT )
|
1104003000NRG24300320240095927
|
30/03/2024
|
SHIYAL VIPULBHAI BHUPATBHAI
|
1104003WL006746
|
SHIYAL VIPULBHAI BHUPATBHAI
|
00045
|
BARB0TALAJA
|
1996
|
1996
|
Processed
|
23/04/2024
|
|
3220313240
|
|
SHIYAL DIPIKABEN BHU
|
BANK OF BARODA(606985)
|
|
22
|
TALAJA
|
GJ-04-003-064-001/246397
(MOTI BABRIYAT )
|
1104003000NRG24300320240095949
|
30/03/2024
|
SOLANKI SANJAYBHAI MANUBHAI
|
1104003WL006746
|
SOLANKI SANJAYBHAI MANUBHAI
|
00045
|
BARB0TALAJA
|
2281
|
2281
|
Processed
|
23/04/2024
|
|
3220313269
|
|
MR SANJAYBHAI MANUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TALAJA
|
GJ-04-003-064-001/246400
(MOTI BABRIYAT )
|
1104003000NRG24300320240095955
|
30/03/2024
|
PANDYA PRAVINBHAI KESHAVJIBHAI
|
1104003WL006746
|
PANDYA PRAVINBHAI KESHAVJIBHAI
|
00045
|
BARB0TALAJA
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220313233
|
|
PANDYA PRAVINBHAI KE
|
BANK OF BARODA(606985)
|
|
24
|
TALAJA
|
GJ-04-003-064-001/246400
(MOTI BABRIYAT )
|
1104003000NRG24300320240095956
|
30/03/2024
|
PANDYA PRAVINBHAI KESHAVJIBHAI
|
1104003WL006746
|
PANDYA PRAVINBHAI KESHAVJIBHAI
|
00045
|
BARB0TALAJA
|
2241
|
2241
|
Processed
|
23/04/2024
|
|
3220313234
|
|
MRS PANDYA KOMALBEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TALAJA
|
GJ-04-003-064-001/256153
(MOTI BABRIYAT )
|
1104003000NRG24300320240095959
|
30/03/2024
|
SANGITABEN MANUBHAI
|
1104003WL006746
|
SANGITABEN MANUBHAI
|
00045
|
BARB0TALAJA
|
2216
|
2216
|
Processed
|
23/04/2024
|
|
3220313280
|
|
MR MANUBHAI RAMJIBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
TALAJA
|
GJ-04-003-064-001/256153
(MOTI BABRIYAT )
|
1104003000NRG24300320240095960
|
30/03/2024
|
SANGITABEN MANUBHAI
|
1104003WL006746
|
SANGITABEN MANUBHAI
|
00045
|
BARB0TALAJA
|
2216
|
2216
|
Processed
|
23/04/2024
|
|
3220313281
|
|
MR SHIYAL HANSABEN MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TALAJA
|
GJ-04-003-064-001/256156
(MOTI BABRIYAT )
|
1104003000NRG24300320240095962
|
30/03/2024
|
SHIYAL JIVRAJBHAI MAGANBHAI
|
1104003WL006746
|
SHIYAL JIVRAJBHAI MAGANBHAI
|
00045
|
BARB0TALAJA
|
2242
|
2242
|
Processed
|
23/04/2024
|
|
3220313258
|
|
SHIYAL JIVARAJBHAI M
|
BANK OF BARODA(606985)
|
|
28
|
TALAJA
|
GJ-04-003-064-001/256156
(MOTI BABRIYAT )
|
1104003000NRG24300320240095963
|
30/03/2024
|
SHIYAL JIVRAJBHAI MAGANBHAI
|
1104003WL006746
|
SHIYAL JIVRAJBHAI MAGANBHAI
|
00045
|
BARB0TALAJA
|
2242
|
2242
|
Processed
|
23/04/2024
|
|
3220313259
|
|
MRS SHIYAL NITABEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
TALAJA
|
GJ-04-003-064-001/256164
(MOTI BABRIYAT )
|
1104003000NRG24300320240095970
|
30/03/2024
|
MER MERABHAI BOGHABHAI
|
1104003WL006746
|
MER MERABHAI BOGHABHAI
|
00045
|
BARB0TALAJA
|
2242
|
2242
|
Processed
|
23/04/2024
|
|
3220313254
|
|
MERABHAI BOGHABHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
30
|
TALAJA
|
GJ-04-003-064-001/256170
(MOTI BABRIYAT )
|
1104003000NRG24300320240095974
|
30/03/2024
|
DHANUBEN BHARATBHAI
|
1104003WL006746
|
DHANUBEN BHARATBHAI
|
00045
|
BARB0TALAJA
|
2281
|
2281
|
Processed
|
23/04/2024
|
|
3220313290
|
|
MER DHANUBEN BHARATB
|
BANK OF BARODA(606985)
|
|
31
|
TALAJA
|
GJ-04-003-064-001/256174
(MOTI BABRIYAT )
|
1104003000NRG24300320240095979
|
30/03/2024
|
SOLANKI VITHALBHAI BHAGVANBHAI
|
1104003WL006746
|
SOLANKI VITHALBHAI BHAGVANBHAI
|
00045
|
BARB0TALAJA
|
2242
|
2242
|
Processed
|
23/04/2024
|
|
3220313270
|
|
VITHALBHAIBHAGWANBHA
|
BANK OF BARODA(606985)
|
|
32
|
TALAJA
|
GJ-04-003-064-001/256174
(MOTI BABRIYAT )
|
1104003000NRG24300320240095980
|
30/03/2024
|
SOLANKI VITHALBHAI BHAGVANBHAI
|
1104003WL006746
|
SOLANKI VITHALBHAI BHAGVANBHAI
|
00045
|
BARB0TALAJA
|
2242
|
2242
|
Processed
|
23/04/2024
|
|
3220313271
|
|
SOLANKI KEVALBHAI VI
|
BANK OF BARODA(606985)
|
|
33
|
TALAJA
|
GJ-04-003-064-001/256178
(MOTI BABRIYAT )
|
1104003000NRG24300320240095981
|
30/03/2024
|
UJIBEN JITUBHAI
|
1104003WL006746
|
UJIBEN JITUBHAI
|
00045
|
BARB0TALAJA
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220313260
|
|
MR JITUBHAI BHAGVANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TALAJA
|
GJ-04-003-064-001/256178
(MOTI BABRIYAT )
|
1104003000NRG24300320240095982
|
30/03/2024
|
UJIBEN JITUBHAI
|
1104003WL006746
|
UJIBEN JITUBHAI
|
00045
|
BARB0TALAJA
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220313261
|
|
MRS MAKWANA UJIBEN JITUBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TALAJA
|
GJ-04-003-064-001/256179
(MOTI BABRIYAT )
|
1104003000NRG24300320240095983
|
30/03/2024
|
MUKTABEN MUNNABHAI
|
1104003WL006746
|
MUKTABEN MUNNABHAI
|
00045
|
BARB0TALAJA
|
2266
|
2266
|
Processed
|
23/04/2024
|
|
3220313262
|
|
MR MAKWANA MUNNABHAI JITUBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TALAJA
|
GJ-04-003-064-001/256179
(MOTI BABRIYAT )
|
1104003000NRG24300320240095984
|
30/03/2024
|
MUKTABEN MUNNABHAI
|
1104003WL006746
|
MUKTABEN MUNNABHAI
|
00045
|
BARB0TALAJA
|
2266
|
2266
|
Processed
|
23/04/2024
|
|
3220313263
|
|
MAKWANA MUKTABEN MUN
|
BANK OF BARODA(606985)
|
|
37
|
TALAJA
|
GJ-04-003-064-001/256179
(MOTI BABRIYAT )
|
1104003000NRG24300320240095985
|
30/03/2024
|
MUKTABEN MUNNABHAI
|
1104003WL006746
|
MUKTABEN MUNNABHAI
|
00045
|
BARB0TALAJA
|
2266
|
2266
|
Processed
|
23/04/2024
|
|
3220313284
|
|
Mr. BHAVESHBHAI JITUBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
TALAJA
|
GJ-04-003-064-001/256187
(MOTI BABRIYAT )
|
1104003000NRG24300320240095991
|
30/03/2024
|
SOLANKI SATISHBHAI MANUBHAI
|
1104003WL006746
|
SOLANKI SATISHBHAI MANUBHAI
|
00045
|
BARB0TALAJA
|
2214
|
2214
|
Processed
|
23/04/2024
|
|
3220313252
|
|
SOLANKI SATISHBHAI M
|
BANK OF BARODA(606985)
|
|
39
|
TALAJA
|
GJ-04-003-064-001/256187
(MOTI BABRIYAT )
|
1104003000NRG24300320240095992
|
30/03/2024
|
SOLANKI SATISHBHAI MANUBHAI
|
1104003WL006746
|
SOLANKI SATISHBHAI MANUBHAI
|
00045
|
BARB0TALAJA
|
2214
|
2214
|
Processed
|
23/04/2024
|
|
3220313253
|
|
MANISHABEN PRATAPBHA
|
BANK OF BARODA(606985)
|
|
40
|
TALAJA
|
GJ-04-003-064-001/256190
(MOTI BABRIYAT )
|
1104003000NRG24300320240095997
|
30/03/2024
|
RUPABEN JAGDISHBHAI
|
1104003WL006746
|
RUPABEN JAGDISHBHAI
|
00045
|
BARB0TALAJA
|
2270
|
2270
|
Processed
|
23/04/2024
|
|
3220313255
|
|
MR MAHERA JAGDISHBHAI BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TALAJA
|
GJ-04-003-064-001/256190
(MOTI BABRIYAT )
|
1104003000NRG24300320240095998
|
30/03/2024
|
RUPABEN JAGDISHBHAI
|
1104003WL006746
|
RUPABEN JAGDISHBHAI
|
00045
|
BARB0TALAJA
|
2270
|
2270
|
Processed
|
23/04/2024
|
|
3220313256
|
|
MRS RUPABEN KURAJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
TALAJA
|
GJ-04-003-064-001/256192
(MOTI BABRIYAT )
|
1104003000NRG24300320240095999
|
30/03/2024
|
PANDYA HIMATBHAI KUBERBHAI
|
1104003WL006746
|
PANDYA HIMATBHAI KUBERBHAI
|
00045
|
BARB0TALAJA
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220313277
|
|
PANDYA HIMMATBHAI KU
|
BANK OF BARODA(606985)
|
|
43
|
TALAJA
|
GJ-04-003-064-001/256192
(MOTI BABRIYAT )
|
1104003000NRG24300320240096000
|
30/03/2024
|
PANDYA HIMATBHAI KUBERBHAI
|
1104003WL006746
|
PANDYA HIMATBHAI KUBERBHAI
|
00045
|
BARB0TALAJA
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220313278
|
|
BHARTIBEN HIMATBHAI PANDYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
44
|
TALAJA
|
GJ-04-003-064-001/256194
(MOTI BABRIYAT )
|
1104003000NRG24300320240096004
|
30/03/2024
|
MER RAJUBHAI HIRABHAI
|
1104003WL006746
|
MER RAJUBHAI HIRABHAI
|
00045
|
BARB0TALAJA
|
2266
|
2266
|
Processed
|
23/04/2024
|
|
3220313272
|
|
MER RAJUBHAI
|
BANK OF BARODA(606985)
|
|
45
|
TALAJA
|
GJ-04-003-064-001/256194
(MOTI BABRIYAT )
|
1104003000NRG24300320240096005
|
30/03/2024
|
MER RAJUBHAI HIRABHAI
|
1104003WL006746
|
MER RAJUBHAI HIRABHAI
|
00045
|
BARB0TALAJA
|
2266
|
2266
|
Processed
|
23/04/2024
|
|
3220313273
|
|
Mrs. SATUBEN RAJUBHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
TALAJA
|
GJ-04-003-064-001/256194
(MOTI BABRIYAT )
|
1104003000NRG24300320240096006
|
30/03/2024
|
MER RAJUBHAI HIRABHAI
|
1104003WL006746
|
MER RAJUBHAI HIRABHAI
|
00045
|
BARB0TALAJA
|
2266
|
2266
|
Processed
|
23/04/2024
|
|
3220313274
|
|
MER KANKUBEN HIRABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101620
|
101620
|
|
|
|
|
|
|
|
|
47
|
TALAJA
|
GJ-04-003-064-001/246377
(MOTI BABRIYAT )
|
1104003000NRG24300320240095911
|
30/03/2024
|
MAKVANA BHAVESHBHAI VALABHAI
|
1104003WL006746
|
MAKVANA BHAVESHBHAI VALABHAI
|
00048
|
BKID0003212
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220313135
|
|
MR BHAVESHBHAI VALJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TALAJA
|
GJ-04-003-064-001/246377
(MOTI BABRIYAT )
|
1104003000NRG24300320240095912
|
30/03/2024
|
MAKVANA BHAVESHBHAI VALABHAI
|
1104003WL006746
|
MAKVANA BHAVESHBHAI VALABHAI
|
00048
|
BKID0003212
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220313136
|
|
MAKWANA KRUPABEN VAL
|
BANK OF BARODA(606985)
|
|
49
|
TALAJA
|
GJ-04-003-064-001/246378
(MOTI BABRIYAT )
|
1104003000NRG24300320240095913
|
30/03/2024
|
SOLANKI NARANBHAI BHAGVANBHAI
|
1104003WL006746
|
SOLANKI NARANBHAI BHAGVANBHAI
|
00048
|
BKID0003212
|
2183
|
2183
|
Processed
|
23/04/2024
|
|
3220313148
|
|
MR SOLANKI DIPAK NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TALAJA
|
GJ-04-003-064-001/246391
(MOTI BABRIYAT )
|
1104003000NRG24300320240095937
|
30/03/2024
|
MAHERA BHUPATBHAI JETHABHAI
|
1104003WL006746
|
MAHERA BHUPATBHAI JETHABHAI
|
00048
|
BKID0003212
|
1599
|
1599
|
Processed
|
23/04/2024
|
|
3220313137
|
|
MR MANUBEN BHUPATBHAI MAHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TALAJA
|
GJ-04-003-064-001/246391
(MOTI BABRIYAT )
|
1104003000NRG24300320240095938
|
30/03/2024
|
MAHERA BHUPATBHAI JETHABHAI
|
1104003WL006746
|
MAHERA BHUPATBHAI JETHABHAI
|
00048
|
BKID0003212
|
2056
|
2056
|
Processed
|
23/04/2024
|
|
3220313149
|
|
MR UDESHBHAI BHUPATBHAI MAHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TALAJA
|
GJ-04-003-064-001/246391
(MOTI BABRIYAT )
|
1104003000NRG24300320240095939
|
30/03/2024
|
MAHERA BHUPATBHAI JETHABHAI
|
1104003WL006746
|
MAHERA BHUPATBHAI JETHABHAI
|
00048
|
BKID0003212
|
2056
|
2056
|
Processed
|
23/04/2024
|
|
3220313150
|
|
MR KIRANBEN UDESHBHAI MEHRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TALAJA
|
GJ-04-003-064-001/256181
(MOTI BABRIYAT )
|
1104003000NRG24300320240095986
|
30/03/2024
|
SOLANKI SHAMBHUBHAI BHAGVANABHAI
|
1104003WL006746
|
SOLANKI SHAMBHUBHAI BHAGVANABHAI
|
00048
|
BKID0003212
|
2281
|
2281
|
Processed
|
23/04/2024
|
|
3220313157
|
|
SOLANKI SHAMBHUBHAI BHAGVANBHAI
|
BANK OF INDIA(508505)
|
|
54
|
TALAJA
|
GJ-04-003-064-001/256189
(MOTI BABRIYAT )
|
1104003000NRG24300320240095995
|
30/03/2024
|
BARAIYA VIKRAMBHAI MANUBHAI
|
1104003WL006746
|
BARAIYA VIKRAMBHAI MANUBHAI
|
00048
|
BKID0003212
|
2262
|
2262
|
Processed
|
23/04/2024
|
|
3220313146
|
|
BARAIYA VIKRAMBHAI MANUBHAI
|
BANK OF INDIA(508505)
|
|
55
|
TALAJA
|
GJ-04-003-064-001/256189
(MOTI BABRIYAT )
|
1104003000NRG24300320240095996
|
30/03/2024
|
BARAIYA VIKRAMBHAI MANUBHAI
|
1104003WL006746
|
BARAIYA VIKRAMBHAI MANUBHAI
|
00048
|
BKID0003212
|
2262
|
2262
|
Processed
|
23/04/2024
|
|
3220313147
|
|
BARAIYA KAILASBEN VI
|
BANK OF BARODA(606985)
|
|
56
|
TALAJA
|
GJ-04-003-064-001/256193
(MOTI BABRIYAT )
|
1104003000NRG24300320240096001
|
30/03/2024
|
PANDYA KANUBHAI NANJIBHAI
|
1104003WL006746
|
PANDYA KANUBHAI NANJIBHAI
|
00048
|
BKID0003212
|
2266
|
2266
|
Processed
|
23/04/2024
|
|
3220313143
|
|
KANUBHAI NANJIBHAI PANDYA
|
BANK OF INDIA(508505)
|
|
57
|
TALAJA
|
GJ-04-003-064-001/256193
(MOTI BABRIYAT )
|
1104003000NRG24300320240096002
|
30/03/2024
|
PANDYA KANUBHAI NANJIBHAI
|
1104003WL006746
|
PANDYA KANUBHAI NANJIBHAI
|
00048
|
BKID0003212
|
2266
|
2266
|
Processed
|
23/04/2024
|
|
3220313144
|
|
PANDYA JYOTSANABEN K
|
BANK OF BARODA(606985)
|
|
58
|
TALAJA
|
GJ-04-003-064-001/256193
(MOTI BABRIYAT )
|
1104003000NRG24300320240096003
|
30/03/2024
|
PANDYA KANUBHAI NANJIBHAI
|
1104003WL006746
|
PANDYA KANUBHAI NANJIBHAI
|
00048
|
BKID0003212
|
2266
|
2266
|
Processed
|
23/04/2024
|
|
3220313145
|
|
MR RAHULBHAI KANUBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25977
|
25977
|
|
|
|
|
|
|
|
|
59
|
TALAJA
|
GJ-04-003-064-001/246354
(MOTI BABRIYAT )
|
1104003000NRG24300320240095870
|
30/03/2024
|
PANDYA MAHESHBHAI BHAGVANBHAI
|
1104003WL006746
|
PANDYA MAHESHBHAI BHAGVANBHAI
|
00114
|
GSCB0BVN001
|
2265
|
2265
|
Processed
|
23/04/2024
|
|
3220313128
|
|
MR MAHESHBHAI BHAGVANBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TALAJA
|
GJ-04-003-064-001/246354
(MOTI BABRIYAT )
|
1104003000NRG24300320240095871
|
30/03/2024
|
PANDYA MAHESHBHAI BHAGVANBHAI
|
1104003WL006746
|
PANDYA MAHESHBHAI BHAGVANBHAI
|
00114
|
GSCB0BVN001
|
2039
|
2039
|
Processed
|
23/04/2024
|
|
3220313129
|
|
PANDYA JAMANABEN MAH
|
BANK OF BARODA(606985)
|
|
61
|
TALAJA
|
GJ-04-003-064-001/246381
(MOTI BABRIYAT )
|
1104003000NRG24300320240095916
|
30/03/2024
|
MANJUBEN
|
1104003WL006746
|
MANJUBEN
|
00114
|
GSCB0BVN001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220313131
|
|
MANJUBEN TIKHABHAI SHIYAL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
62
|
TALAJA
|
GJ-04-003-064-001/246381
(MOTI BABRIYAT )
|
1104003000NRG24300320240095917
|
30/03/2024
|
MANJUBEN
|
1104003WL006746
|
MANJUBEN
|
00114
|
GSCB0BVN001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220313132
|
|
SHIYAL KINJALBEN TIK
|
BANK OF BARODA(606985)
|
|
63
|
TALAJA
|
GJ-04-003-064-001/246381
(MOTI BABRIYAT )
|
1104003000NRG24300320240095918
|
30/03/2024
|
MANJUBEN
|
1104003WL006746
|
MANJUBEN
|
00114
|
GSCB0BVN001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220313133
|
|
BAJUBEN NA VALI TIKHABHAI SHIYAL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
64
|
TALAJA
|
GJ-04-003-064-001/256163
(MOTI BABRIYAT )
|
1104003000NRG24300320240095967
|
30/03/2024
|
MER BHOLABHAI VASHRAMBHAI
|
1104003WL006746
|
MER BHOLABHAI VASHRAMBHAI
|
00114
|
GSCB0BVN001
|
2262
|
2262
|
Processed
|
23/04/2024
|
|
3220313130
|
|
AASHABEN BHOLABHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
65
|
TALAJA
|
GJ-04-003-064-001/246370
(MOTI BABRIYAT )
|
1104003000NRG24300320240095897
|
30/03/2024
|
CHAVDA KALABHAI VASHRAMBHAI
|
1104003WL006746
|
CHAVDA KALABHAI VASHRAMBHAI
|
00168
|
ICIC0003757
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220313231
|
|
KALABHAI VASHARAMBHAI CHAVADA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
66
|
TALAJA
|
GJ-04-003-064-001/246370
(MOTI BABRIYAT )
|
1104003000NRG24300320240095898
|
30/03/2024
|
CHAVDA KALABHAI VASHRAMBHAI
|
1104003WL006746
|
CHAVDA KALABHAI VASHRAMBHAI
|
00168
|
ICIC0003757
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220313232
|
|
KALIBEN KALABHAI CHAVDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
67
|
TALAJA
|
GJ-04-003-064-001/246374
(MOTI BABRIYAT )
|
1104003000NRG24300320240095905
|
30/03/2024
|
CHAVADA MAMTABEN HARDEVBHAI
|
1104003WL006746
|
CHAVADA MAMTABEN HARDEVBHAI
|
00168
|
ICIC0003757
|
2207
|
2207
|
Processed
|
23/04/2024
|
|
3220313225
|
|
MRS CHAVDA MAMTABEN HARDEVBHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TALAJA
|
GJ-04-003-064-001/246374
(MOTI BABRIYAT )
|
1104003000NRG24300320240095904
|
30/03/2024
|
MAMTABEN HARDEVBHAI
|
1104003WL006746
|
MAMTABEN HARDEVBHAI
|
00168
|
ICIC0003757
|
2207
|
2207
|
Processed
|
23/04/2024
|
|
3220313224
|
|
HARDEVBHAI KALABHAI CHAVDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8894
|
8894
|
|
|
|
|
|
|
|
|
69
|
TALAJA
|
GJ-04-003-064-001/246362
(MOTI BABRIYAT )
|
1104003000NRG24300320240095883
|
30/03/2024
|
GADHAVI BALDEVBHAI DEVKARANBHAI
|
1104003WL006746
|
GADHAVI BALDEVBHAI DEVKARANBHAI
|
00390
|
SBIN0RRSRGB
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220313250
|
|
Mr. BALDEVBHAI DEVKARANBHAI GADHAVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
70
|
TALAJA
|
GJ-04-003-064-001/246362
(MOTI BABRIYAT )
|
1104003000NRG24300320240095884
|
30/03/2024
|
GADHAVI BALDEVBHAI DEVKARANBHAI
|
1104003WL006746
|
GADHAVI BALDEVBHAI DEVKARANBHAI
|
00390
|
SBIN0RRSRGB
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220313251
|
|
ILABEN BALDEVBHAI GA
|
BANK OF BARODA(606985)
|
|
71
|
TALAJA
|
GJ-04-003-064-001/256186
(MOTI BABRIYAT )
|
1104003000NRG24300320240095989
|
30/03/2024
|
DAYABEN CHAPRAJBHAI
|
1104003WL006746
|
DAYABEN CHAPRAJBHAI
|
00390
|
SBIN0RRSRGB
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220313289
|
|
Mr. CHAPRAJBHAI KALABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
72
|
TALAJA
|
GJ-04-003-064-001/256186
(MOTI BABRIYAT )
|
1104003000NRG24300320240095990
|
30/03/2024
|
DAYABEN CHAPRAJBHAI
|
1104003WL006746
|
DAYABEN CHAPRAJBHAI
|
00390
|
SBIN0RRSRGB
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220313268
|
|
DANGAR DAYABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8952
|
8952
|
|
|
|
|
|
|
|
|
73
|
TALAJA
|
GJ-04-003-064-001/244159
(MOTI BABRIYAT )
|
1104003000NRG24300320240095863
|
30/03/2024
|
DHANDHALIYA RAMESHBHAI PRSHOTTAMBHAI
|
1104003WL006746
|
DHANDHALIYA RAMESHBHAI PRSHOTTAMBHAI
|
00415
|
SBIN0013423
|
2281
|
2281
|
Processed
|
23/04/2024
|
|
3220313214
|
|
MR RAMESHBHAI PARSOTTAMBHAI DHADHALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2281
|
2281
|
|
|
|
|
|
|
|
|
74
|
TALAJA
|
GJ-04-003-064-001/244157
(MOTI BABRIYAT )
|
1104003000NRG24300320240095861
|
30/03/2024
|
DAMJIBHAI KESHVAJIBHAI PANDYA
|
1104003WL006746
|
DAMJIBHAI KESHVAJIBHAI PANDYA
|
00415
|
SBIN0060026
|
2270
|
2270
|
Processed
|
23/04/2024
|
|
3220313209
|
|
MR DAMJIBHAI KESHAVJIBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TALAJA
|
GJ-04-003-064-001/244157
(MOTI BABRIYAT )
|
1104003000NRG24300320240095862
|
30/03/2024
|
DAMJIBHAI KESHVAJIBHAI PANDYA
|
1104003WL006746
|
DAMJIBHAI KESHVAJIBHAI PANDYA
|
00415
|
SBIN0060026
|
2270
|
2270
|
Processed
|
23/04/2024
|
|
3220313210
|
|
MR VACHNJIBHAI KESHAVJIBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TALAJA
|
GJ-04-003-064-001/246352
(MOTI BABRIYAT )
|
1104003000NRG24300320240095866
|
30/03/2024
|
PARDIPBHAI BHANUBHAI
|
1104003WL006746
|
PARDIPBHAI BHANUBHAI
|
00415
|
SBIN0060026
|
2274
|
2274
|
Processed
|
23/04/2024
|
|
3220313199
|
|
BHANUBHAI KHATABHAI PANDYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
77
|
TALAJA
|
GJ-04-003-064-001/246352
(MOTI BABRIYAT )
|
1104003000NRG24300320240095867
|
30/03/2024
|
PARDIPBHAI BHANUBHAI
|
1104003WL006746
|
PARDIPBHAI BHANUBHAI
|
00415
|
SBIN0060026
|
2274
|
2274
|
Processed
|
23/04/2024
|
|
3220313200
|
|
LILIBEN BHANUBHAI PANDYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
78
|
TALAJA
|
GJ-04-003-064-001/246355
(MOTI BABRIYAT )
|
1104003000NRG24300320240095872
|
30/03/2024
|
MAKVANA KURJIBHAI MOHANBHAI
|
1104003WL006746
|
MAKVANA KURJIBHAI MOHANBHAI
|
00415
|
SBIN0060026
|
2031
|
2031
|
Processed
|
23/04/2024
|
|
3220313187
|
|
BHAVANABEN K MAKVANA
|
ICICI BANK LTD(508534)
|
|
79
|
TALAJA
|
GJ-04-003-064-001/246355
(MOTI BABRIYAT )
|
1104003000NRG24300320240095873
|
30/03/2024
|
MAKVANA KURJIBHAI MOHANBHAI
|
1104003WL006746
|
MAKVANA KURJIBHAI MOHANBHAI
|
00415
|
SBIN0060026
|
2257
|
2257
|
Processed
|
23/04/2024
|
|
3220313188
|
|
MR PRAVINBHAI MOHANBHAI MAKWANA 96246299
|
STATE BANK OF INDIA(508548)
|
|
80
|
TALAJA
|
GJ-04-003-064-001/246355
(MOTI BABRIYAT )
|
1104003000NRG24300320240095874
|
30/03/2024
|
MAKVANA KURJIBHAI MOHANBHAI
|
1104003WL006746
|
MAKVANA KURJIBHAI MOHANBHAI
|
00415
|
SBIN0060026
|
2031
|
2031
|
Processed
|
23/04/2024
|
|
3220313189
|
|
MAKWANA MADHUBEN PRA
|
BANK OF BARODA(606985)
|
|
81
|
TALAJA
|
GJ-04-003-064-001/246363
(MOTI BABRIYAT )
|
1104003000NRG24300320240095885
|
30/03/2024
|
MAKVANA ANNADBHAI BHRABHAI
|
1104003WL006746
|
MAKVANA ANNADBHAI BHRABHAI
|
00415
|
SBIN0060026
|
2242
|
2242
|
Processed
|
23/04/2024
|
|
3220313158
|
|
MR MAKWANA ANANDBHAI BHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TALAJA
|
GJ-04-003-064-001/246363
(MOTI BABRIYAT )
|
1104003000NRG24300320240095886
|
30/03/2024
|
MAKVANA ANNADBHAI BHRABHAI
|
1104003WL006746
|
MAKVANA ANNADBHAI BHRABHAI
|
00415
|
SBIN0060026
|
2242
|
2242
|
Processed
|
23/04/2024
|
|
3220313159
|
|
MRS REKHABEN ANANDBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
TALAJA
|
GJ-04-003-064-001/246364
(MOTI BABRIYAT )
|
1104003000NRG24300320240095887
|
30/03/2024
|
HARESHBHAI KALUBHAI
|
1104003WL006746
|
HARESHBHAI KALUBHAI
|
00415
|
SBIN0060026
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220313154
|
|
KUVADIYA RUPABEN TAPUBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
84
|
TALAJA
|
GJ-04-003-064-001/246364
(MOTI BABRIYAT )
|
1104003000NRG24300320240095888
|
30/03/2024
|
HARESHBHAI KALUBHAI
|
1104003WL006746
|
HARESHBHAI KALUBHAI
|
00415
|
SBIN0060026
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220313155
|
|
KUVADIYA HARESHBHAI
|
BANK OF BARODA(606985)
|
|
85
|
TALAJA
|
GJ-04-003-064-001/246372
(MOTI BABRIYAT )
|
1104003000NRG24300320240095901
|
30/03/2024
|
MAKVANA REKHABEN BUDHESHBHAI
|
1104003WL006746
|
MAKVANA REKHABEN BUDHESHBHAI
|
00415
|
SBIN0060026
|
2196
|
2196
|
Processed
|
23/04/2024
|
|
3220313229
|
|
Mrs. REKHABEN MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
86
|
TALAJA
|
GJ-04-003-064-001/246384
(MOTI BABRIYAT )
|
1104003000NRG24300320240095921
|
30/03/2024
|
BUDHABHAI SHIAYL
|
1104003WL006746
|
BUDHABHAI SHIAYL
|
00415
|
SBIN0060026
|
2268
|
2268
|
Processed
|
23/04/2024
|
|
3220313166
|
|
MRS ASHABEN BUDHABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
TALAJA
|
GJ-04-003-064-001/246384
(MOTI BABRIYAT )
|
1104003000NRG24300320240095920
|
30/03/2024
|
SHIYAL BUDHABHAI GHUSABHAI
|
1104003WL006746
|
SHIYAL BUDHABHAI GHUSABHAI
|
00415
|
SBIN0060026
|
2268
|
2268
|
Processed
|
23/04/2024
|
|
3220313165
|
|
MR BUDHABHAI GHUSABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
TALAJA
|
GJ-04-003-064-001/246387
(MOTI BABRIYAT )
|
1104003000NRG24300320240095928
|
30/03/2024
|
SHIYAL SURABHAI BHUPATBHAI
|
1104003WL006746
|
SHIYAL SURABHAI BHUPATBHAI
|
00415
|
SBIN0060026
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220313172
|
|
MR SURABHAI BHUPATBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
TALAJA
|
GJ-04-003-064-001/246387
(MOTI BABRIYAT )
|
1104003000NRG24300320240095929
|
30/03/2024
|
SURESHBHAI
|
1104003WL006746
|
SURESHBHAI
|
00415
|
SBIN0060026
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220313173
|
|
MRS CHUDASAMA PRABHABEN RAGHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TALAJA
|
GJ-04-003-064-001/246388
(MOTI BABRIYAT )
|
1104003000NRG24300320240095930
|
30/03/2024
|
CHIRAGBHAI BHANUBHAI
|
1104003WL006746
|
CHIRAGBHAI BHANUBHAI
|
00415
|
SBIN0060026
|
2252
|
2252
|
Processed
|
23/04/2024
|
|
3220313242
|
|
MR BHANUBHAI BHURABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TALAJA
|
GJ-04-003-064-001/246388
(MOTI BABRIYAT )
|
1104003000NRG24300320240095931
|
30/03/2024
|
CHIRAGBHAI BHANUBHAI
|
1104003WL006746
|
CHIRAGBHAI BHANUBHAI
|
00415
|
SBIN0060026
|
2027
|
2027
|
Processed
|
23/04/2024
|
|
3220313243
|
|
MRS MADHUBEN BHANUBHA MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
TALAJA
|
GJ-04-003-064-001/246388
(MOTI BABRIYAT )
|
1104003000NRG24300320240095932
|
30/03/2024
|
CHIRAGBHAI BHANUBHAI
|
1104003WL006746
|
CHIRAGBHAI BHANUBHAI
|
00415
|
SBIN0060026
|
2027
|
2027
|
Processed
|
23/04/2024
|
|
3220313244
|
|
MAKWANA SAGARBHAI BH
|
BANK OF BARODA(606985)
|
|
93
|
TALAJA
|
GJ-04-003-064-001/246392
(MOTI BABRIYAT )
|
1104003000NRG24300320240095940
|
30/03/2024
|
SHIYAL LAKHMANBHAI VALABHAI
|
1104003WL006746
|
SHIYAL LAKHMANBHAI VALABHAI
|
00415
|
SBIN0060026
|
2274
|
2274
|
Processed
|
23/04/2024
|
|
3220313134
|
|
MR LAKHMANBHAI VALABHAI SHIYAL 971431313
|
STATE BANK OF INDIA(508548)
|
|
94
|
TALAJA
|
GJ-04-003-064-001/246392
(MOTI BABRIYAT )
|
1104003000NRG24300320240095941
|
30/03/2024
|
SHIYAL LAKHMANBHAI VALABHAI
|
1104003WL006746
|
SHIYAL LAKHMANBHAI VALABHAI
|
00415
|
SBIN0060026
|
2274
|
2274
|
Processed
|
23/04/2024
|
|
3220313138
|
|
SHIYAL GITABEN LAKHA
|
BANK OF BARODA(606985)
|
|
95
|
TALAJA
|
GJ-04-003-064-001/246399
(MOTI BABRIYAT )
|
1104003000NRG24300320240095954
|
30/03/2024
|
ASHOKBHAI JETHABHAI
|
1104003WL006746
|
ASHOKBHAI JETHABHAI
|
00415
|
SBIN0060026
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220313223
|
|
Mr. ASHOKBHAI JETHABHAI MAHERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
96
|
TALAJA
|
GJ-04-003-064-001/256152
(MOTI BABRIYAT )
|
1104003000NRG24300320240095957
|
30/03/2024
|
SHIYAL RAJUBHAI BHIMABHAI
|
1104003WL006746
|
SHIYAL RAJUBHAI BHIMABHAI
|
00415
|
SBIN0060026
|
2237
|
2237
|
Processed
|
23/04/2024
|
|
3220313183
|
|
MRS SHIYAL RAMABEN RAJABHAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
TALAJA
|
GJ-04-003-064-001/256152
(MOTI BABRIYAT )
|
1104003000NRG24300320240095958
|
30/03/2024
|
SHIYAL RAJUBHAI BHIMABHAI
|
1104003WL006746
|
SHIYAL RAJUBHAI BHIMABHAI
|
00415
|
SBIN0060026
|
2237
|
2237
|
Processed
|
23/04/2024
|
|
3220313184
|
|
MR PINAKBHAI RAJABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
TALAJA
|
GJ-04-003-064-001/256163
(MOTI BABRIYAT )
|
1104003000NRG24300320240095968
|
30/03/2024
|
BHOLABHAI VASHRAMBHAI
|
1104003WL006746
|
BHOLABHAI VASHRAMBHAI
|
00415
|
SBIN0060026
|
2262
|
2262
|
Processed
|
23/04/2024
|
|
3220313160
|
|
AASHABEN BHOLABHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
99
|
TALAJA
|
GJ-04-003-064-001/256164
(MOTI BABRIYAT )
|
1104003000NRG24300320240095969
|
30/03/2024
|
MER GITABEN MERABHAI
|
1104003WL006746
|
MER GITABEN MERABHAI
|
00415
|
SBIN0060026
|
2242
|
2242
|
Processed
|
23/04/2024
|
|
3220313190
|
|
MRS MER GITABEN MERABHAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TALAJA
|
GJ-04-003-064-001/256165
(MOTI BABRIYAT )
|
1104003000NRG24300320240095972
|
30/03/2024
|
GURISANKARBHAI PARSHOTAMBHAI
|
1104003WL006746
|
GURISANKARBHAI PARSHOTAMBHAI
|
00415
|
SBIN0060026
|
2262
|
2262
|
Processed
|
23/04/2024
|
|
3220313264
|
|
MRS MANJUBEN GAURISHANKARBHAI DHANDHLYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
TALAJA
|
GJ-04-003-064-001/256188
(MOTI BABRIYAT )
|
1104003000NRG24300320240095993
|
30/03/2024
|
BHARATBHAI RAMJBHAI
|
1104003WL006746
|
BHARATBHAI RAMJBHAI
|
00415
|
SBIN0060026
|
2242
|
2242
|
Processed
|
23/04/2024
|
|
3220313161
|
|
PANDYA DHANUBEN RAMJ
|
BANK OF BARODA(606985)
|
|
102
|
TALAJA
|
GJ-04-003-064-001/256188
(MOTI BABRIYAT )
|
1104003000NRG24300320240095994
|
30/03/2024
|
BHARATBHAI RAMJBHAI
|
1104003WL006746
|
BHARATBHAI RAMJBHAI
|
00415
|
SBIN0060026
|
2242
|
2242
|
Processed
|
23/04/2024
|
|
3220313162
|
|
MISS SHITALBEN RAGHUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
TALAJA
|
GJ-04-003-064-001/256196
(MOTI BABRIYAT )
|
1104003000NRG24300320240096007
|
30/03/2024
|
HASUBEN PRAVINBHAI
|
1104003WL006746
|
HASUBEN PRAVINBHAI
|
00415
|
SBIN0060026
|
2242
|
2242
|
Processed
|
23/04/2024
|
|
3220313169
|
|
MR PRAVINBHAI KALUBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
TALAJA
|
GJ-04-003-064-001/256196
(MOTI BABRIYAT )
|
1104003000NRG24300320240096008
|
30/03/2024
|
HASUBEN PRAVINBHAI
|
1104003WL006746
|
HASUBEN PRAVINBHAI
|
00415
|
SBIN0060026
|
2242
|
2242
|
Processed
|
23/04/2024
|
|
3220313176
|
|
MRS HASUBEN PRAVINBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
TALAJA
|
GJ-04-003-064-001/256197
(MOTI BABRIYAT )
|
1104003000NRG24300320240096009
|
30/03/2024
|
MAHERA KAILASHBEN BHARATBHAI
|
1104003WL006746
|
MAHERA KAILASHBEN BHARATBHAI
|
00415
|
SBIN0060026
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220313204
|
|
Mr. BHARATBHAI POPATBHAI MAHERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
106
|
TALAJA
|
GJ-04-003-064-001/256197
(MOTI BABRIYAT )
|
1104003000NRG24300320240096010
|
30/03/2024
|
MAHERA KAILASHBEN BHARATBHAI
|
1104003WL006746
|
MAHERA KAILASHBEN BHARATBHAI
|
00415
|
SBIN0060026
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220313220
|
|
MRS KAILASBEN BHARATBHAI MAHERA
|
STATE BANK OF INDIA(508548)
|
|
107
|
TALAJA
|
GJ-04-003-064-001/256200
(MOTI BABRIYAT )
|
1104003000NRG24300320240096012
|
30/03/2024
|
PANDYA RAVIBHAI VAJERAMBHAI
|
1104003WL006746
|
PANDYA RAVIBHAI VAJERAMBHAI
|
00415
|
SBIN0060026
|
2042
|
2042
|
Processed
|
23/04/2024
|
|
3220313221
|
|
MR RAVIBHAI VAJERAMBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
TALAJA
|
GJ-04-003-064-001/256200
(MOTI BABRIYAT )
|
1104003000NRG24300320240096013
|
30/03/2024
|
PANDYA RAVIBHAI VAJERAMBHAI
|
1104003WL006746
|
PANDYA RAVIBHAI VAJERAMBHAI
|
00415
|
SBIN0060026
|
2042
|
2042
|
Processed
|
23/04/2024
|
|
3220313222
|
|
MRS SHITALBEN RAVIBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77389
|
77389
|
|
|
|
|
|
|
|
|
109
|
TALAJA
|
GJ-04-003-064-001/244151
(MOTI BABRIYAT )
|
1104003000NRG24300320240095851
|
30/03/2024
|
SOLANKI MANUBHAI DHANJIBHAI
|
1104003WL006746
|
SOLANKI MANUBHAI DHANJIBHAI
|
00415
|
SBIN0060216
|
2242
|
2242
|
Processed
|
23/04/2024
|
|
3220313174
|
|
MR MANUBHAI DHANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
110
|
TALAJA
|
GJ-04-003-064-001/244151
(MOTI BABRIYAT )
|
1104003000NRG24300320240095852
|
30/03/2024
|
SOLANKI MANUBHAI DHANJIBHAI
|
1104003WL006746
|
SOLANKI MANUBHAI DHANJIBHAI
|
00415
|
SBIN0060216
|
2242
|
2242
|
Processed
|
23/04/2024
|
|
3220313175
|
|
VASANBEN MANUBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
111
|
TALAJA
|
GJ-04-003-064-001/244156
(MOTI BABRIYAT )
|
1104003000NRG24300320240095858
|
30/03/2024
|
KANCHANBEN RAGHUBHAI
|
1104003WL006746
|
KANCHANBEN RAGHUBHAI
|
00415
|
SBIN0060216
|
2266
|
2266
|
Processed
|
23/04/2024
|
|
3220313217
|
|
MR RAGHUBHAI DHANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
112
|
TALAJA
|
GJ-04-003-064-001/244156
(MOTI BABRIYAT )
|
1104003000NRG24300320240095859
|
30/03/2024
|
KANCHANBEN RAGHUBHAI
|
1104003WL006746
|
KANCHANBEN RAGHUBHAI
|
00415
|
SBIN0060216
|
2266
|
2266
|
Processed
|
23/04/2024
|
|
3220313218
|
|
MRS SOLANKI KANCHANBEN RAGHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
TALAJA
|
GJ-04-003-064-001/244156
(MOTI BABRIYAT )
|
1104003000NRG24300320240095860
|
30/03/2024
|
KANCHANBEN RAGHUBHAI
|
1104003WL006746
|
KANCHANBEN RAGHUBHAI
|
00415
|
SBIN0060216
|
2266
|
2266
|
Processed
|
23/04/2024
|
|
3220313219
|
|
MISS RINABEN RAGHUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TALAJA
|
GJ-04-003-064-001/246353
(MOTI BABRIYAT )
|
1104003000NRG24300320240095868
|
30/03/2024
|
SHIYAL BABUBHAI BHIMABHAI
|
1104003WL006746
|
SHIYAL BABUBHAI BHIMABHAI
|
00415
|
SBIN0060216
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220313151
|
|
MR BABUBHAI BHIMABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
TALAJA
|
GJ-04-003-064-001/246353
(MOTI BABRIYAT )
|
1104003000NRG24300320240095869
|
30/03/2024
|
SHIYAL BABUBHAI BHIMABHAI
|
1104003WL006746
|
SHIYAL BABUBHAI BHIMABHAI
|
00415
|
SBIN0060216
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220313152
|
|
MRS SHIYAL GEETABEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
TALAJA
|
GJ-04-003-064-001/246357
(MOTI BABRIYAT )
|
1104003000NRG24300320240095875
|
30/03/2024
|
SHIYAL DULABHAI KANABHAI
|
1104003WL006746
|
SHIYAL DULABHAI KANABHAI
|
00415
|
SBIN0060216
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220313180
|
|
MR SHIYAL DULABHAI KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
TALAJA
|
GJ-04-003-064-001/246357
(MOTI BABRIYAT )
|
1104003000NRG24300320240095876
|
30/03/2024
|
SHIYAL DULABHAI KANABHAI
|
1104003WL006746
|
SHIYAL DULABHAI KANABHAI
|
00415
|
SBIN0060216
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220313181
|
|
MRS SHIYAL JAYABEN DULABHAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
TALAJA
|
GJ-04-003-064-001/246357
(MOTI BABRIYAT )
|
1104003000NRG24300320240095877
|
30/03/2024
|
SHIYAL DULABHAI KANABHAI
|
1104003WL006746
|
SHIYAL DULABHAI KANABHAI
|
00415
|
SBIN0060216
|
1991
|
1991
|
Processed
|
23/04/2024
|
|
3220313205
|
|
SHIYAL SHOBHABEN DUL
|
BANK OF BARODA(606985)
|
|
119
|
TALAJA
|
GJ-04-003-064-001/246361
(MOTI BABRIYAT )
|
1104003000NRG24300320240095882
|
30/03/2024
|
CHAUHAN BHANUBHAI GHELABHAI
|
1104003WL006746
|
CHAUHAN BHANUBHAI GHELABHAI
|
00415
|
SBIN0060216
|
2281
|
2281
|
Processed
|
23/04/2024
|
|
3220313156
|
|
MR BHANUBHAI GHELABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
TALAJA
|
GJ-04-003-064-001/246364
(MOTI BABRIYAT )
|
1104003000NRG24300320240095889
|
30/03/2024
|
HARESHBHAI
|
1104003WL006746
|
HARESHBHAI
|
00415
|
SBIN0060216
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220313163
|
|
CHAVDA ASHA RAGHAVBH
|
BANK OF BARODA(606985)
|
|
121
|
TALAJA
|
GJ-04-003-064-001/246366
(MOTI BABRIYAT )
|
1104003000NRG24300320240095892
|
30/03/2024
|
DHANDHALYA KANTUBEN KHODABHAI
|
1104003WL006746
|
DHANDHALYA KANTUBEN KHODABHAI
|
00415
|
SBIN0060216
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220313245
|
|
MRS KANTUBEN KHODABHAI DHANDHALYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
TALAJA
|
GJ-04-003-064-001/246366
(MOTI BABRIYAT )
|
1104003000NRG24300320240095893
|
30/03/2024
|
DHANDHALYA KANTUBEN KHODABHAI
|
1104003WL006746
|
DHANDHALYA KANTUBEN KHODABHAI
|
00415
|
SBIN0060216
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220313246
|
|
DHANDHALYAHASAMUKHBH
|
BANK OF BARODA(606985)
|
|
123
|
TALAJA
|
GJ-04-003-064-001/246366
(MOTI BABRIYAT )
|
1104003000NRG24300320240095894
|
30/03/2024
|
DHANDHALYA KANTUBEN KHODABHAI
|
1104003WL006746
|
DHANDHALYA KANTUBEN KHODABHAI
|
00415
|
SBIN0060216
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220313247
|
|
MR DHANDHLYA BHAVESH KHODABHAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
TALAJA
|
GJ-04-003-064-001/246367
(MOTI BABRIYAT )
|
1104003000NRG24300320240095895
|
30/03/2024
|
RAGHAVBHAI RAMJIBHAI
|
1104003WL006746
|
RAGHAVBHAI RAMJIBHAI
|
00415
|
SBIN0060216
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220313265
|
|
MR RAGHAVBHAI RAMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
TALAJA
|
GJ-04-003-064-001/246368
(MOTI BABRIYAT )
|
1104003000NRG24300320240095896
|
30/03/2024
|
PARMAR VIMLABEN LAKHABHAI
|
1104003WL006746
|
PARMAR VIMLABEN LAKHABHAI
|
00415
|
SBIN0060216
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220313182
|
|
MRS VIMALABEN LAKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
TALAJA
|
GJ-04-003-064-001/246372
(MOTI BABRIYAT )
|
1104003000NRG24300320240095899
|
30/03/2024
|
BUDHESHBHAI NANJIBHAI
|
1104003WL006746
|
BUDHESHBHAI NANJIBHAI
|
00415
|
SBIN0060216
|
2196
|
2196
|
Processed
|
23/04/2024
|
|
3220313227
|
|
MR MAKWANA NANJIBHAI BHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
TALAJA
|
GJ-04-003-064-001/246372
(MOTI BABRIYAT )
|
1104003000NRG24300320240095900
|
30/03/2024
|
BUDHESHBHAI NANJIBHAI
|
1104003WL006746
|
BUDHESHBHAI NANJIBHAI
|
00415
|
SBIN0060216
|
2196
|
2196
|
Processed
|
23/04/2024
|
|
3220313228
|
|
MR MAKWANA BUDHESHBHAI NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
TALAJA
|
GJ-04-003-064-001/246373
(MOTI BABRIYAT )
|
1104003000NRG24300320240095902
|
30/03/2024
|
ARAVINDBHAI NANJIBHAI MAKWANA
|
1104003WL006746
|
ARAVINDBHAI NANJIBHAI MAKWANA
|
00415
|
SBIN0060216
|
2216
|
2216
|
Processed
|
23/04/2024
|
|
3220313266
|
|
MR MAKWANA ARAVINDBHAI NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
TALAJA
|
GJ-04-003-064-001/246373
(MOTI BABRIYAT )
|
1104003000NRG24300320240095903
|
30/03/2024
|
ARAVINDBHAI NANJIBHAI MAKWANA
|
1104003WL006746
|
ARAVINDBHAI NANJIBHAI MAKWANA
|
00415
|
SBIN0060216
|
2216
|
2216
|
Processed
|
23/04/2024
|
|
3220313267
|
|
MAKWANA HANSABEN ARA
|
BANK OF BARODA(606985)
|
|
130
|
TALAJA
|
GJ-04-003-064-001/246375
(MOTI BABRIYAT )
|
1104003000NRG24300320240095906
|
30/03/2024
|
MAKVANA SAVJIBHAI TIKHABHAI
|
1104003WL006746
|
MAKVANA SAVJIBHAI TIKHABHAI
|
00415
|
SBIN0060216
|
2183
|
2183
|
Processed
|
23/04/2024
|
|
3220313139
|
|
MR SAVJIBHAI TIKHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
TALAJA
|
GJ-04-003-064-001/246375
(MOTI BABRIYAT )
|
1104003000NRG24300320240095907
|
30/03/2024
|
MAKVANA SAVJIBHAI TIKHABHAI
|
1104003WL006746
|
MAKVANA SAVJIBHAI TIKHABHAI
|
00415
|
SBIN0060216
|
2183
|
2183
|
Processed
|
23/04/2024
|
|
3220313140
|
|
MAKWANA BHAVANABEN S
|
BANK OF BARODA(606985)
|
|
132
|
TALAJA
|
GJ-04-003-064-001/246375
(MOTI BABRIYAT )
|
1104003000NRG24300320240095908
|
30/03/2024
|
MAKVANA SAVJIBHAI TIKHABHAI
|
1104003WL006746
|
MAKVANA SAVJIBHAI TIKHABHAI
|
00415
|
SBIN0060216
|
2183
|
2183
|
Processed
|
23/04/2024
|
|
3220313141
|
|
MAKWANA BHAVDEEP SAV
|
BANK OF BARODA(606985)
|
|
133
|
TALAJA
|
GJ-04-003-064-001/246382
(MOTI BABRIYAT )
|
1104003000NRG24300320240095919
|
30/03/2024
|
SHIYAL SHANBHUBHAI KALABHAI
|
1104003WL006746
|
SHIYAL SHANBHUBHAI KALABHAI
|
00415
|
SBIN0060216
|
2281
|
2281
|
Processed
|
23/04/2024
|
|
3220313211
|
|
MR SHAMBHUBHAI KALABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
TALAJA
|
GJ-04-003-064-001/246389
(MOTI BABRIYAT )
|
1104003000NRG24300320240095933
|
30/03/2024
|
PARMAR VINUBHAI AMRABHAI
|
1104003WL006746
|
PARMAR VINUBHAI AMRABHAI
|
00415
|
SBIN0060216
|
2274
|
2274
|
Processed
|
23/04/2024
|
|
3220313248
|
|
MR PARMAR VINUBHAI AMARABHAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
TALAJA
|
GJ-04-003-064-001/246389
(MOTI BABRIYAT )
|
1104003000NRG24300320240095934
|
30/03/2024
|
PARMAR VINUBHAI AMRABHAI
|
1104003WL006746
|
PARMAR VINUBHAI AMRABHAI
|
00415
|
SBIN0060216
|
2274
|
2274
|
Processed
|
23/04/2024
|
|
3220313249
|
|
MRS SAVITABEN VINUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
TALAJA
|
GJ-04-003-064-001/246390
(MOTI BABRIYAT )
|
1104003000NRG24300320240095935
|
30/03/2024
|
MER BHOPABHAI TEJABHAI
|
1104003WL006746
|
MER BHOPABHAI TEJABHAI
|
00415
|
SBIN0060216
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220313206
|
|
MR BHOPABHAI TEJABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
137
|
TALAJA
|
GJ-04-003-064-001/246390
(MOTI BABRIYAT )
|
1104003000NRG24300320240095936
|
30/03/2024
|
MER BHOPABHAI TEJABHAI
|
1104003WL006746
|
MER BHOPABHAI TEJABHAI
|
00415
|
SBIN0060216
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220313185
|
|
MER MAYABEN BHOPABHA
|
BANK OF BARODA(606985)
|
|
138
|
TALAJA
|
GJ-04-003-064-001/246393
(MOTI BABRIYAT )
|
1104003000NRG24300320240095942
|
30/03/2024
|
ANUBEN BHARATBHAI
|
1104003WL006746
|
ANUBEN BHARATBHAI
|
00415
|
SBIN0060216
|
2251
|
2251
|
Processed
|
23/04/2024
|
|
3220313191
|
|
MR BARAIYA ANUBEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
TALAJA
|
GJ-04-003-064-001/246393
(MOTI BABRIYAT )
|
1104003000NRG24300320240095943
|
30/03/2024
|
ANUBEN BHARATBHAI
|
1104003WL006746
|
ANUBEN BHARATBHAI
|
00415
|
SBIN0060216
|
2251
|
2251
|
Processed
|
23/04/2024
|
|
3220313192
|
|
MISS RINABEN BHARATBHAI BARRAIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
TALAJA
|
GJ-04-003-064-001/246394
(MOTI BABRIYAT )
|
1104003000NRG24300320240095944
|
30/03/2024
|
BARAIYA BHANUBHAI BACHUBHAI
|
1104003WL006746
|
BARAIYA BHANUBHAI BACHUBHAI
|
00415
|
SBIN0060216
|
2242
|
2242
|
Processed
|
23/04/2024
|
|
3220313153
|
|
MR BHANUBHAI BACHUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
TALAJA
|
GJ-04-003-064-001/246394
(MOTI BABRIYAT )
|
1104003000NRG24300320240095945
|
30/03/2024
|
BARAIYA BHANUBHAI BACHUBHAI
|
1104003WL006746
|
BARAIYA BHANUBHAI BACHUBHAI
|
00415
|
SBIN0060216
|
2242
|
2242
|
Processed
|
23/04/2024
|
|
3220313177
|
|
MRS BARAIYA REKHABEN
|
STATE BANK OF INDIA(508548)
|
|
142
|
TALAJA
|
GJ-04-003-064-001/246395
(MOTI BABRIYAT )
|
1104003000NRG24300320240095946
|
30/03/2024
|
MAKVANA RAMABEN MULJIBHAI
|
1104003WL006746
|
MAKVANA RAMABEN MULJIBHAI
|
00415
|
SBIN0060216
|
2261
|
2261
|
Processed
|
23/04/2024
|
|
3220313178
|
|
MRS MAKWANA RAMABEN MULJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
TALAJA
|
GJ-04-003-064-001/246395
(MOTI BABRIYAT )
|
1104003000NRG24300320240095947
|
30/03/2024
|
MAKVANA RAMABEN MULJIBHAI
|
1104003WL006746
|
MAKVANA RAMABEN MULJIBHAI
|
00415
|
SBIN0060216
|
2260
|
2260
|
Processed
|
23/04/2024
|
|
3220313198
|
|
MAKAVANA BHAGIRATHBH
|
BANK OF BARODA(606985)
|
|
144
|
TALAJA
|
GJ-04-003-064-001/246395
(MOTI BABRIYAT )
|
1104003000NRG24300320240095948
|
30/03/2024
|
MAKVANA RAMABEN MULJIBHAI
|
1104003WL006746
|
MAKVANA RAMABEN MULJIBHAI
|
00415
|
SBIN0060216
|
2260
|
2260
|
Processed
|
23/04/2024
|
|
3220313179
|
|
SOLANKI KAVITABEN VISHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TALAJA
|
GJ-04-003-064-001/246398
(MOTI BABRIYAT )
|
1104003000NRG24300320240095950
|
30/03/2024
|
DABHI JENTIBHAI MULJIBHAI
|
1104003WL006746
|
DABHI JENTIBHAI MULJIBHAI
|
00415
|
SBIN0060216
|
2242
|
2242
|
Processed
|
23/04/2024
|
|
3220313186
|
|
MR DABHI JAYANTIBHAI MULJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
TALAJA
|
GJ-04-003-064-001/246398
(MOTI BABRIYAT )
|
1104003000NRG24300320240095951
|
30/03/2024
|
DABHI JENTIBHAI MULJIBHAI
|
1104003WL006746
|
DABHI JENTIBHAI MULJIBHAI
|
00415
|
SBIN0060216
|
2242
|
2242
|
Processed
|
23/04/2024
|
|
3220313230
|
|
HARSHABEN JAYANTIBHAI DABHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
147
|
TALAJA
|
GJ-04-003-064-001/246399
(MOTI BABRIYAT )
|
1104003000NRG24300320240095952
|
30/03/2024
|
HANSABEN ASHOKBHAI
|
1104003WL006746
|
HANSABEN ASHOKBHAI
|
00415
|
SBIN0060216
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220313201
|
|
MRS HANSABEN ASHOKBHAI MAHERA
|
STATE BANK OF INDIA(508548)
|
|
148
|
TALAJA
|
GJ-04-003-064-001/246399
(MOTI BABRIYAT )
|
1104003000NRG24300320240095953
|
30/03/2024
|
HANSABEN ASHOKBHAI
|
1104003WL006746
|
HANSABEN ASHOKBHAI
|
00415
|
SBIN0060216
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220313202
|
|
MISS NARMDABEN ASHOKBHAI MAHERA
|
STATE BANK OF INDIA(508548)
|
|
149
|
TALAJA
|
GJ-04-003-064-001/256155
(MOTI BABRIYAT )
|
1104003000NRG24300320240095961
|
30/03/2024
|
SOLANKI LALJIBHAI VITHALBHAI
|
1104003WL006746
|
SOLANKI LALJIBHAI VITHALBHAI
|
00415
|
SBIN0060216
|
2281
|
2281
|
Processed
|
23/04/2024
|
|
3220313164
|
|
LALABHAI V SOLANKI
|
BANK OF BARODA(606985)
|
|
150
|
TALAJA
|
GJ-04-003-064-001/256158
(MOTI BABRIYAT )
|
1104003000NRG24300320240095964
|
30/03/2024
|
MAHERA HIMATBHAI JINABHAI
|
1104003WL006746
|
MAHERA HIMATBHAI JINABHAI
|
00415
|
SBIN0060216
|
2274
|
2274
|
Processed
|
23/04/2024
|
|
3220313207
|
|
MR HIMMATBHAI JINABHAI MAHERA
|
STATE BANK OF INDIA(508548)
|
|
151
|
TALAJA
|
GJ-04-003-064-001/256158
(MOTI BABRIYAT )
|
1104003000NRG24300320240095965
|
30/03/2024
|
MAHERA HIMATBHAI JINABHAI
|
1104003WL006746
|
MAHERA HIMATBHAI JINABHAI
|
00415
|
SBIN0060216
|
2274
|
2274
|
Processed
|
23/04/2024
|
|
3220313208
|
|
KANCHANBEN HIMMATBHAI MAHERA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
152
|
TALAJA
|
GJ-04-003-064-001/256159
(MOTI BABRIYAT )
|
1104003000NRG24300320240095966
|
30/03/2024
|
PANDYA HARSHABEN VENISANKARBHAI
|
1104003WL006746
|
PANDYA HARSHABEN VENISANKARBHAI
|
00415
|
SBIN0060216
|
2281
|
2281
|
Processed
|
23/04/2024
|
|
3220313142
|
|
MRS PANDYA HARSHABEN VENISHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
TALAJA
|
GJ-04-003-064-001/256165
(MOTI BABRIYAT )
|
1104003000NRG24300320240095971
|
30/03/2024
|
MANJUBEN GURISANKARBHAI
|
1104003WL006746
|
MANJUBEN GURISANKARBHAI
|
00415
|
SBIN0060216
|
2262
|
2262
|
Processed
|
23/04/2024
|
|
3220313241
|
|
DHANDHALYA PRAKASHBHAI GAURISHANKARBHAI
|
AXIS BANK(607153)
|
|
154
|
TALAJA
|
GJ-04-003-064-001/256169
(MOTI BABRIYAT )
|
1104003000NRG24300320240095973
|
30/03/2024
|
DABHI BHURABHAI MULJIBHAI
|
1104003WL006746
|
DABHI BHURABHAI MULJIBHAI
|
00415
|
SBIN0060216
|
2287
|
2287
|
Processed
|
23/04/2024
|
|
3220313226
|
|
MASTER SUNILBHAI BHURABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
TALAJA
|
GJ-04-003-064-001/256171
(MOTI BABRIYAT )
|
1104003000NRG24300320240095975
|
30/03/2024
|
MAHERA BALUBEN POPATBHAI
|
1104003WL006746
|
MAHERA BALUBEN POPATBHAI
|
00415
|
SBIN0060216
|
2241
|
2241
|
Processed
|
23/04/2024
|
|
3220313215
|
|
MRS BALUBEN POPATBHAI MAHERA
|
STATE BANK OF INDIA(508548)
|
|
156
|
TALAJA
|
GJ-04-003-064-001/256171
(MOTI BABRIYAT )
|
1104003000NRG24300320240095976
|
30/03/2024
|
MAHERA BALUBEN POPATBHAI
|
1104003WL006746
|
MAHERA BALUBEN POPATBHAI
|
00415
|
SBIN0060216
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220313216
|
|
MAHERA PRAVINBHAI PO
|
BANK OF BARODA(606985)
|
|
157
|
TALAJA
|
GJ-04-003-064-001/256172
(MOTI BABRIYAT )
|
1104003000NRG24300320240095977
|
30/03/2024
|
SHIYAL SATUBEN BHANUBHAI
|
1104003WL006746
|
SHIYAL SATUBEN BHANUBHAI
|
00415
|
SBIN0060216
|
2237
|
2237
|
Processed
|
23/04/2024
|
|
3220313170
|
|
MRS SATUBEN BHANUBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
TALAJA
|
GJ-04-003-064-001/256172
(MOTI BABRIYAT )
|
1104003000NRG24300320240095978
|
30/03/2024
|
SHIYAL SATUBEN BHANUBHAI
|
1104003WL006746
|
SHIYAL SATUBEN BHANUBHAI
|
00415
|
SBIN0060216
|
2237
|
2237
|
Processed
|
23/04/2024
|
|
3220313171
|
|
MASTER SHIYAL KAUSHIKBHAI BHANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
TALAJA
|
GJ-04-003-064-001/256182
(MOTI BABRIYAT )
|
1104003000NRG24300320240095987
|
30/03/2024
|
SOLANKI SUNILBHAI MANUBHAI
|
1104003WL006746
|
SOLANKI SUNILBHAI MANUBHAI
|
00415
|
SBIN0060216
|
2242
|
2242
|
Processed
|
23/04/2024
|
|
3220313167
|
|
MR SOLANKI SUNILBHAI MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
TALAJA
|
GJ-04-003-064-001/256182
(MOTI BABRIYAT )
|
1104003000NRG24300320240095988
|
30/03/2024
|
SOLANKI SUNILBHAI MANUBHAI
|
1104003WL006746
|
SOLANKI SUNILBHAI MANUBHAI
|
00415
|
SBIN0060216
|
2242
|
2242
|
Processed
|
23/04/2024
|
|
3220313168
|
|
SOLANKI KUNTABEN SUN
|
BANK OF BARODA(606985)
|
|
161
|
TALAJA
|
GJ-04-003-064-001/256199
(MOTI BABRIYAT )
|
1104003000NRG24300320240096011
|
30/03/2024
|
BARAIAYA JITUBHAI MANUBHAI
|
1104003WL006746
|
BARAIAYA JITUBHAI MANUBHAI
|
00415
|
SBIN0060216
|
2281
|
2281
|
Processed
|
23/04/2024
|
|
3220313288
|
|
MR JITUBHAI MANUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118492
|
118492
|
|
|
|
|
|
|
|
|
162
|
TALAJA
|
GJ-04-003-064-001/246376
(MOTI BABRIYAT )
|
1104003000NRG24300320240095909
|
30/03/2024
|
DHANDHLA NANJIBHAI NARBHERAMBHAI
|
1104003WL006746
|
DHANDHLA NANJIBHAI NARBHERAMBHAI
|
00415
|
SBIN0060283
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220313212
|
|
MR NANJIBHAI NARBHERAMBHAI DHANDHALIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
TALAJA
|
GJ-04-003-064-001/246376
(MOTI BABRIYAT )
|
1104003000NRG24300320240095910
|
30/03/2024
|
DHANDHLA NANJIBHAI NARBHERAMBHAI
|
1104003WL006746
|
DHANDHLA NANJIBHAI NARBHERAMBHAI
|
00415
|
SBIN0060283
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220313213
|
|
MRS EKTABEN NANJIBHAI DHANDHALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361287
|
361287
|
|
|
|
|
|
|
|