|
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
|
SHIHOR
|
GJ-04-008-007-001/171533
(Bhankhal )
|
1104008000NRG24220620230056593
|
22/06/2023
|
GHOYAL ASHOKBHAI DEVJIBHAI
|
1104008WL001599
|
GHOYAL ASHOKBHAI DEVJIBHAI
|
00032
|
UTIB0002266
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299769
|
|
GHOYAL ASHOKBHAI DEVJIBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
SHIHOR
|
GJ-04-008-007-001/10784
(Bhankhal )
|
1104008000NRG24220620230056476
|
22/06/2023
|
BHIMJIBHAI GOVINDBHAI RATHOD
|
1104008WL001599
|
BHIMJIBHAI GOVINDBHAI RATHOD
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299750
|
|
BHIMJIBHAI GOVINDBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
SHIHOR
|
GJ-04-008-007-001/10784
(Bhankhal )
|
1104008000NRG24220620230056477
|
22/06/2023
|
RATHOD HANSABEN BHIMJIBHAI
|
1104008WL001599
|
RATHOD HANSABEN BHIMJIBHAI
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299756
|
|
RATHOD HANSABEN BHIMAJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SHIHOR
|
GJ-04-008-007-001/10789
(Bhankhal )
|
1104008000NRG24220620230056482
|
22/06/2023
|
DINESHBHAI DEVJIBHAI GOHEL
|
1104008WL001599
|
DINESHBHAI DEVJIBHAI GOHEL
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299747
|
|
GOHEL DINESHBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SHIHOR
|
GJ-04-008-007-001/10789
(Bhankhal )
|
1104008000NRG24220620230056479
|
22/06/2023
|
GOHEL LILABEN DEVAJIBHAI
|
1104008WL001599
|
GOHEL LILABEN DEVAJIBHAI
|
00045
|
BARB0DBTANA
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2803299757
|
|
GOHEL LILABEN DEVAJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SHIHOR
|
GJ-04-008-007-001/10789
(Bhankhal )
|
1104008000NRG24220620230056483
|
22/06/2023
|
HARSHABEN DINESHBHAI GOHEL
|
1104008WL001599
|
HARSHABEN DINESHBHAI GOHEL
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299727
|
|
GOHEL HARSHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SHIHOR
|
GJ-04-008-007-001/10789
(Bhankhal )
|
1104008000NRG24220620230056481
|
22/06/2023
|
JASUBEN VINODBHAI GOHIL
|
1104008WL001599
|
JASUBEN VINODBHAI GOHIL
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299741
|
|
JASHUBEN VINODBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
8
|
SHIHOR
|
GJ-04-008-007-001/10789
(Bhankhal )
|
1104008000NRG24220620230056480
|
22/06/2023
|
VINUBHAI DEVJIBHAI GOHIL
|
1104008WL001599
|
VINUBHAI DEVJIBHAI GOHIL
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299765
|
|
GOHIL VINUBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SHIHOR
|
GJ-04-008-007-001/10790
(Bhankhal )
|
1104008000NRG24220620230056486
|
22/06/2023
|
Jatin kumar manjibhai jani
|
1104008WL001599
|
Jatin kumar manjibhai jani
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299723
|
|
JATINKUMAR MANJIBHAI JANI
|
BANK OF BARODA(606985)
|
|
10
|
SHIHOR
|
GJ-04-008-007-001/10790
(Bhankhal )
|
1104008000NRG24220620230056484
|
22/06/2023
|
MANJIBHIA CHAGANBHAI JANI
|
1104008WL001599
|
MANJIBHIA CHAGANBHAI JANI
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299684
|
|
MANAJIBHAI CHHAGANBHAI JANI
|
BANK OF BARODA(606985)
|
|
11
|
SHIHOR
|
GJ-04-008-007-001/10792
(Bhankhal )
|
1104008000NRG24220620230056487
|
22/06/2023
|
KARUNASHANKAR GOKULBHAI JANI
|
1104008WL001599
|
KARUNASHANKAR GOKULBHAI JANI
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299688
|
|
KARUNASHANKER GOKULBHAI JANI
|
BANK OF BARODA(606985)
|
|
12
|
SHIHOR
|
GJ-04-008-007-001/138441
(Bhankhal )
|
1104008000NRG24220620230056490
|
22/06/2023
|
BHAVESHBHAI HARGOVINDBHAI JANI
|
1104008WL001599
|
BHAVESHBHAI HARGOVINDBHAI JANI
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299698
|
|
BHAVESHBHAI HARGOVINDBHAI JANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
13
|
SHIHOR
|
GJ-04-008-007-001/138445
(Bhankhal )
|
1104008000NRG24220620230056492
|
22/06/2023
|
ARVINDBHAI DHANJIBHAI PANDYA
|
1104008WL001599
|
ARVINDBHAI DHANJIBHAI PANDYA
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299710
|
|
ARVINDBHAI DHANJIBHAI PANDYA
|
BANK OF BARODA(606985)
|
|
14
|
SHIHOR
|
GJ-04-008-007-001/138445
(Bhankhal )
|
1104008000NRG24220620230056493
|
22/06/2023
|
DAKSHABEN ARVINDBHAI PANDYA
|
1104008WL001599
|
DAKSHABEN ARVINDBHAI PANDYA
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299714
|
|
DAKSHABEN ARVINDBHAI PANDYA
|
BANK OF BARODA(606985)
|
|
15
|
SHIHOR
|
GJ-04-008-007-001/138461
(Bhankhal )
|
1104008000NRG24220620230056494
|
22/06/2023
|
HIRABHAI JERAMBHAI RATHOD
|
1104008WL001599
|
HIRABHAI JERAMBHAI RATHOD
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299696
|
|
HIRABHAI JERAMBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
16
|
SHIHOR
|
GJ-04-008-007-001/138461
(Bhankhal )
|
1104008000NRG24220620230056495
|
22/06/2023
|
RATHOD MANJUBEN HIRABHAI
|
1104008WL001599
|
RATHOD MANJUBEN HIRABHAI
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299754
|
|
RATHOD MANJUBEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
17
|
SHIHOR
|
GJ-04-008-007-001/138462
(Bhankhal )
|
1104008000NRG24220620230056497
|
22/06/2023
|
GITABEN BABUBHAI RATHOD
|
1104008WL001599
|
GITABEN BABUBHAI RATHOD
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299726
|
|
RATHOD GITABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
SHIHOR
|
GJ-04-008-007-001/138462
(Bhankhal )
|
1104008000NRG24220620230056496
|
22/06/2023
|
RATHOD BABUBHAI GOVINDBHAI
|
1104008WL001599
|
RATHOD BABUBHAI GOVINDBHAI
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299694
|
|
BABUBHAI GOVINDBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
19
|
SHIHOR
|
GJ-04-008-007-001/138462
(Bhankhal )
|
1104008000NRG24220620230056499
|
22/06/2023
|
RATHOD KAJALBEN BABUBHAI
|
1104008WL001599
|
RATHOD KAJALBEN BABUBHAI
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299734
|
|
RATHOD KAJALBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
SHIHOR
|
GJ-04-008-007-001/138462
(Bhankhal )
|
1104008000NRG24220620230056498
|
22/06/2023
|
RATHOD RAHULBHAI BABUBHAI
|
1104008WL001599
|
RATHOD RAHULBHAI BABUBHAI
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299735
|
|
MR RAHUL BABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIHOR
|
GJ-04-008-007-001/138463
(Bhankhal )
|
1104008000NRG24220620230056502
|
22/06/2023
|
ANILKUMAR MEGHJIBHAI RATHOD
|
1104008WL001599
|
ANILKUMAR MEGHJIBHAI RATHOD
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299711
|
|
ANILKUMAR MEGHAJIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
22
|
SHIHOR
|
GJ-04-008-007-001/138463
(Bhankhal )
|
1104008000NRG24220620230056501
|
22/06/2023
|
JAYABEN MEGHJIBHAI RATHOD
|
1104008WL001599
|
JAYABEN MEGHJIBHAI RATHOD
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299736
|
|
RATHOD JAYABEN MEGHAJIBHAI
|
BANK OF BARODA(606985)
|
|
23
|
SHIHOR
|
GJ-04-008-007-001/138463
(Bhankhal )
|
1104008000NRG24220620230056500
|
22/06/2023
|
MEGHJIBHAI GOVINDBHAI
|
1104008WL001599
|
MEGHJIBHAI GOVINDBHAI
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299693
|
|
MEGHJIBHAI GOVINDBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
24
|
SHIHOR
|
GJ-04-008-007-001/138467
(Bhankhal )
|
1104008000NRG24220620230056507
|
22/06/2023
|
VASANBEN VALJIBHAI RATHOD
|
1104008WL001599
|
VASANBEN VALJIBHAI RATHOD
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299720
|
|
VASHNBEN VALJIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
25
|
SHIHOR
|
GJ-04-008-007-001/138467
(Bhankhal )
|
1104008000NRG24220620230056508
|
22/06/2023
|
VASANBEN VALJIBHAI RATHOD
|
1104008WL001599
|
VASANBEN VALJIBHAI RATHOD
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299721
|
|
NARESHBHAI VALJIBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
26
|
SHIHOR
|
GJ-04-008-007-001/138470
(Bhankhal )
|
1104008000NRG24220620230056510
|
22/06/2023
|
RATHOD KANCHANBEN DALPATBHAI
|
1104008WL001599
|
RATHOD KANCHANBEN DALPATBHAI
|
00045
|
BARB0DBTANA
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2803299751
|
|
RATHOD KANCHANBEN DALPATBHAI
|
BANK OF BARODA(606985)
|
|
27
|
SHIHOR
|
GJ-04-008-007-001/171079
(Bhankhal )
|
1104008000NRG24220620230056513
|
22/06/2023
|
GITABEN ISHVARBHAI JANI
|
1104008WL001599
|
GITABEN ISHVARBHAI JANI
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299724
|
|
GITABEN ISHVARBHAI JANI
|
BANK OF BARODA(606985)
|
|
28
|
SHIHOR
|
GJ-04-008-007-001/171083
(Bhankhal )
|
1104008000NRG24220620230056517
|
22/06/2023
|
JANI AASHABEN KANJIBHAI
|
1104008WL001599
|
JANI AASHABEN KANJIBHAI
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299744
|
|
JANI ASHABEN KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHIHOR
|
GJ-04-008-007-001/171083
(Bhankhal )
|
1104008000NRG24220620230056516
|
22/06/2023
|
JANI DHANJIBHAI KANJIBHAI
|
1104008WL001599
|
JANI DHANJIBHAI KANJIBHAI
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299707
|
|
KANJIBHAI DHANJIBHAI JANI
|
BANK OF BARODA(606985)
|
|
30
|
SHIHOR
|
GJ-04-008-007-001/171091
(Bhankhal )
|
1104008000NRG24220620230056529
|
22/06/2023
|
BATUKBHAI CHITHARBHAI JANI
|
1104008WL001599
|
BATUKBHAI CHITHARBHAI JANI
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299713
|
|
BATUKBHAI CHITHARBHAI JANI
|
BANK OF BARODA(606985)
|
|
31
|
SHIHOR
|
GJ-04-008-007-001/171091
(Bhankhal )
|
1104008000NRG24220620230056531
|
22/06/2023
|
JANI MADHUBEN BATUKBHAI
|
1104008WL001599
|
JANI MADHUBEN BATUKBHAI
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299731
|
|
JANI MADHUBEN BATUKBHAI
|
BANK OF BARODA(606985)
|
|
32
|
SHIHOR
|
GJ-04-008-007-001/171501
(Bhankhal )
|
1104008000NRG24220620230056538
|
22/06/2023
|
GOHIL KANAKBA ANUBHA
|
1104008WL001599
|
GOHIL KANAKBA ANUBHA
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299742
|
|
GOHIL KANAKBA ANUBHA
|
BANK OF BARODA(606985)
|
|
33
|
SHIHOR
|
GJ-04-008-007-001/171501
(Bhankhal )
|
1104008000NRG24220620230056536
|
22/06/2023
|
JAYDIPSINH ANUBHA GOHIL
|
1104008WL001599
|
JAYDIPSINH ANUBHA GOHIL
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299708
|
|
GOHIL JAYDIPSINH ANUBHA
|
BANK OF BARODA(606985)
|
|
34
|
SHIHOR
|
GJ-04-008-007-001/171504
(Bhankhal )
|
1104008000NRG24220620230056539
|
22/06/2023
|
PARMAR ARVINDBHAI VAGDHJIBHAI
|
1104008WL001599
|
PARMAR ARVINDBHAI VAGDHJIBHAI
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299705
|
|
ARVINDBHAI VAGHAJIBHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
35
|
SHIHOR
|
GJ-04-008-007-001/171504
(Bhankhal )
|
1104008000NRG24220620230056540
|
22/06/2023
|
PARMAR BHAVNABEN ARVINDBHAI
|
1104008WL001599
|
PARMAR BHAVNABEN ARVINDBHAI
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299763
|
|
PARMAR BHAVNABEN ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
36
|
SHIHOR
|
GJ-04-008-007-001/171504
(Bhankhal )
|
1104008000NRG24220620230056541
|
22/06/2023
|
PINALBEN ARVINDBHAI PARMAR
|
1104008WL001599
|
PINALBEN ARVINDBHAI PARMAR
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299691
|
|
PARMAR PINALBHAI ARAVINDBHAI
|
AXIS BANK(607153)
|
|
37
|
SHIHOR
|
GJ-04-008-007-001/171505
(Bhankhal )
|
1104008000NRG24220620230056543
|
22/06/2023
|
JANI REKHABEN HITESHBHAI
|
1104008WL001599
|
JANI REKHABEN HITESHBHAI
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299758
|
|
JANI REKHABEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
SHIHOR
|
GJ-04-008-007-001/171508
(Bhankhal )
|
1104008000NRG24220620230056546
|
22/06/2023
|
GITABEN VENISHANKARBHAI JANI
|
1104008WL001599
|
GITABEN VENISHANKARBHAI JANI
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299730
|
|
JANI GITABEN VENISHANKARBHAI
|
BANK OF BARODA(606985)
|
|
39
|
SHIHOR
|
GJ-04-008-007-001/171508
(Bhankhal )
|
1104008000NRG24220620230056545
|
22/06/2023
|
VENISHANKAR DEVJIBHAI JANI
|
1104008WL001599
|
VENISHANKAR DEVJIBHAI JANI
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299725
|
|
VENISHANKARBHAI DEVJIBHAI JANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
40
|
SHIHOR
|
GJ-04-008-007-001/171510
(Bhankhal )
|
1104008000NRG24220620230056551
|
22/06/2023
|
HIMMATBHAI DEVJIBHAI BHEDA
|
1104008WL001599
|
HIMMATBHAI DEVJIBHAI BHEDA
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299697
|
|
HIMMATBHAI DEVJIBHAI BHEDA
|
BANK OF BARODA(606985)
|
|
41
|
SHIHOR
|
GJ-04-008-007-001/171510
(Bhankhal )
|
1104008000NRG24220620230056553
|
22/06/2023
|
KAJALBEN HIMMATBHAI BHEDA
|
1104008WL001599
|
KAJALBEN HIMMATBHAI BHEDA
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299703
|
|
KAJAL HIMMATBHAI BHEDA
|
BANK OF BARODA(606985)
|
|
42
|
SHIHOR
|
GJ-04-008-007-001/171510
(Bhankhal )
|
1104008000NRG24220620230056552
|
22/06/2023
|
PAYALBEN HIMMATBHAI BHEDA
|
1104008WL001599
|
PAYALBEN HIMMATBHAI BHEDA
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299702
|
|
PAYAL HIMMATBHAI BHEDA
|
BANK OF BARODA(606985)
|
|
43
|
SHIHOR
|
GJ-04-008-007-001/171512
(Bhankhal )
|
1104008000NRG24220620230056555
|
22/06/2023
|
JANI KAILASBEN JAYESHBHAI
|
1104008WL001599
|
JANI KAILASBEN JAYESHBHAI
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299760
|
|
KAILASBEN JAYSUKHBHAI JANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
44
|
SHIHOR
|
GJ-04-008-007-001/171512
(Bhankhal )
|
1104008000NRG24220620230056556
|
22/06/2023
|
PRIYANKABEN JAYSUKHBHAI JANI
|
1104008WL001599
|
PRIYANKABEN JAYSUKHBHAI JANI
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299732
|
|
JANI PRIYANKABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
SHIHOR
|
GJ-04-008-007-001/171513
(Bhankhal )
|
1104008000NRG24220620230056562
|
22/06/2023
|
DAYABEN MAKANBHAI NANDVA
|
1104008WL001599
|
DAYABEN MAKANBHAI NANDVA
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299690
|
|
DAYABEN MAKANBHAI NANDAVA
|
BANK OF BARODA(606985)
|
|
46
|
SHIHOR
|
GJ-04-008-007-001/171514
(Bhankhal )
|
1104008000NRG24220620230056564
|
22/06/2023
|
JANI MADHAVJIBHAI
|
1104008WL001599
|
JANI MADHAVJIBHAI
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299761
|
|
JANI RAMILABEN MADHAVJIBHAI
|
BANK OF BARODA(606985)
|
|
47
|
SHIHOR
|
GJ-04-008-007-001/171514
(Bhankhal )
|
1104008000NRG24220620230056563
|
22/06/2023
|
MADHAVJIBHAI VELJIBHAI JANI
|
1104008WL001599
|
MADHAVJIBHAI VELJIBHAI JANI
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299685
|
|
MADHAVJIBHAI VELJIBHAI JANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
48
|
SHIHOR
|
GJ-04-008-007-001/171516
(Bhankhal )
|
1104008000NRG24220620230056566
|
22/06/2023
|
AJAYBHAI LALJIBHAI MAKWANA
|
1104008WL001599
|
AJAYBHAI LALJIBHAI MAKWANA
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299699
|
|
AJAYBHAI LALJIBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
49
|
SHIHOR
|
GJ-04-008-007-001/171516
(Bhankhal )
|
1104008000NRG24220620230056565
|
22/06/2023
|
SATUBEN LALJIBHAI MAKWANA
|
1104008WL001599
|
SATUBEN LALJIBHAI MAKWANA
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299767
|
|
MAKWANA SATUBEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
50
|
SHIHOR
|
GJ-04-008-007-001/171516
(Bhankhal )
|
1104008000NRG24220620230056567
|
22/06/2023
|
VIJAYKUMAR LALJIBHAI MAKWANA
|
1104008WL001599
|
VIJAYKUMAR LALJIBHAI MAKWANA
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299745
|
|
MAKVANA VIJAYKUMAR LALJIBHAI
|
BANK OF BARODA(606985)
|
|
51
|
SHIHOR
|
GJ-04-008-007-001/171518
(Bhankhal )
|
1104008000NRG24220620230056569
|
22/06/2023
|
ANJUBEN MAKWANA
|
1104008WL001599
|
ANJUBEN MAKWANA
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299755
|
|
MAKWANA ANJUBEN CHITHARBHAI
|
BANK OF BARODA(606985)
|
|
52
|
SHIHOR
|
GJ-04-008-007-001/171518
(Bhankhal )
|
1104008000NRG24220620230056568
|
22/06/2023
|
CHITHARBHAI HARJIBHAI MAKWANA
|
1104008WL001599
|
CHITHARBHAI HARJIBHAI MAKWANA
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299753
|
|
MAKWANA CHITHARBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
53
|
SHIHOR
|
GJ-04-008-007-001/171519
(Bhankhal )
|
1104008000NRG24220620230056573
|
22/06/2023
|
GOHIL VILASHBA SUKHDEVSINH
|
1104008WL001599
|
GOHIL VILASHBA SUKHDEVSINH
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299766
|
|
GOHIL VILASHBA SUKHDEVSINH
|
BANK OF BARODA(606985)
|
|
54
|
SHIHOR
|
GJ-04-008-007-001/171522
(Bhankhal )
|
1104008000NRG24220620230056575
|
22/06/2023
|
BHARATBHAI NARBHERAMBHAI JANI
|
1104008WL001599
|
BHARATBHAI NARBHERAMBHAI JANI
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299709
|
|
BHARATBHAI NARBHERAMBHAI JANI
|
BANK OF BARODA(606985)
|
|
55
|
SHIHOR
|
GJ-04-008-007-001/171525
(Bhankhal )
|
1104008000NRG24220620230056581
|
22/06/2023
|
BHAVNABEN MUKESHBHAI GHOYAL
|
1104008WL001599
|
BHAVNABEN MUKESHBHAI GHOYAL
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299749
|
|
GHOYAL BHAVNABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
56
|
SHIHOR
|
GJ-04-008-007-001/171525
(Bhankhal )
|
1104008000NRG24220620230056580
|
22/06/2023
|
MUKESHBHAI DEVJIBHAI GHOYAL
|
1104008WL001599
|
MUKESHBHAI DEVJIBHAI GHOYAL
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299704
|
|
GHOYAL MUKESHBHAI DEVJI BHAI
|
BANK OF BARODA(606985)
|
|
57
|
SHIHOR
|
GJ-04-008-007-001/171526
(Bhankhal )
|
1104008000NRG24220620230056582
|
22/06/2023
|
PRABHABEN PRAVINBHAI PANDYA
|
1104008WL001599
|
PRABHABEN PRAVINBHAI PANDYA
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299762
|
|
PANDYA PRBHABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
58
|
SHIHOR
|
GJ-04-008-007-001/171529
(Bhankhal )
|
1104008000NRG24220620230056586
|
22/06/2023
|
YOGENDRASINH AMARSINH GOHIL
|
1104008WL001599
|
YOGENDRASINH AMARSINH GOHIL
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299687
|
|
YOGENDRASINH A GOHIL
|
BANK OF BARODA(606985)
|
|
59
|
SHIHOR
|
GJ-04-008-007-001/171531
(Bhankhal )
|
1104008000NRG24220620230056592
|
22/06/2023
|
SHOBHNABEN NANDLALBHAI JALELA
|
1104008WL001599
|
SHOBHNABEN NANDLALBHAI JALELA
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299752
|
|
JALELA SHOBHANABEN NANDARAMBHAI
|
BANK OF BARODA(606985)
|
|
60
|
SHIHOR
|
GJ-04-008-007-001/171536
(Bhankhal )
|
1104008000NRG24220620230056597
|
22/06/2023
|
HAKUBHA LALUBHA GOHIL
|
1104008WL001599
|
HAKUBHA LALUBHA GOHIL
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299701
|
|
HAKUBHA LALUBHA GOHIL
|
BANK OF BARODA(606985)
|
|
61
|
SHIHOR
|
GJ-04-008-007-001/171541
(Bhankhal )
|
1104008000NRG24220620230056599
|
22/06/2023
|
GHOYAL MANGUBEN SAVJIBHAI
|
1104008WL001599
|
GHOYAL MANGUBEN SAVJIBHAI
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299748
|
|
GHOYAL MANGUBEN SAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
62
|
SHIHOR
|
GJ-04-008-007-001/171541
(Bhankhal )
|
1104008000NRG24220620230056598
|
22/06/2023
|
SAVJIBHAI KANABHAI GHOYAL
|
1104008WL001599
|
SAVJIBHAI KANABHAI GHOYAL
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299716
|
|
SAVJIBHAI KANABHAI GHOYAL
|
BANK OF BARODA(606985)
|
|
63
|
SHIHOR
|
GJ-04-008-007-001/171544
(Bhankhal )
|
1104008000NRG24220620230056602
|
22/06/2023
|
ARVINDSINH VAKHUBHA GOHIL
|
1104008WL001599
|
ARVINDSINH VAKHUBHA GOHIL
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299719
|
|
ARVINDSINH VAKHUBHA GOHIL
|
BANK OF BARODA(606985)
|
|
64
|
SHIHOR
|
GJ-04-008-007-001/171544
(Bhankhal )
|
1104008000NRG24220620230056604
|
22/06/2023
|
GOHIL VIPULBA ARVINDSINH
|
1104008WL001599
|
GOHIL VIPULBA ARVINDSINH
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299764
|
|
GOHILVIPULBA ARAVINDSINH
|
BANK OF BARODA(606985)
|
|
65
|
SHIHOR
|
GJ-04-008-007-001/171544
(Bhankhal )
|
1104008000NRG24220620230056603
|
22/06/2023
|
RAJDIPSINH ARVINDSINH GOHIL
|
1104008WL001599
|
RAJDIPSINH ARVINDSINH GOHIL
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299746
|
|
GOHIL RAJDIPSINH ARVINDSINH
|
BANK OF BARODA(606985)
|
|
66
|
SHIHOR
|
GJ-04-008-007-001/171547
(Bhankhal )
|
1104008000NRG24220620230056610
|
22/06/2023
|
ISCHHABEN VAJERAMBHAI JANI
|
1104008WL001599
|
ISCHHABEN VAJERAMBHAI JANI
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299743
|
|
ISCHHABEN VAJERAMBHAI JANI
|
BANK OF BARODA(606985)
|
|
67
|
SHIHOR
|
GJ-04-008-007-001/171547
(Bhankhal )
|
1104008000NRG24220620230056609
|
22/06/2023
|
VAJERAMBHAI VANMALIBHAI JANI
|
1104008WL001599
|
VAJERAMBHAI VANMALIBHAI JANI
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299695
|
|
VAJERAMBHAI VANMALIBHAI JANI
|
BANK OF BARODA(606985)
|
|
68
|
SHIHOR
|
GJ-04-008-007-001/171548
(Bhankhal )
|
1104008000NRG24220620230056612
|
22/06/2023
|
DAYARAMBHAI VANMALIBHAI JANI
|
1104008WL001599
|
DAYARAMBHAI VANMALIBHAI JANI
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299689
|
|
DAYARAMBHAI VANMALIBHAI JANI
|
BANK OF BARODA(606985)
|
|
69
|
SHIHOR
|
GJ-04-008-007-001/171548
(Bhankhal )
|
1104008000NRG24220620230056613
|
22/06/2023
|
NIRMALABEN DAYARAMBHAI JANI
|
1104008WL001599
|
NIRMALABEN DAYARAMBHAI JANI
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299717
|
|
NIRMALABEN DAYARAMBHAI JANI
|
BANK OF BARODA(606985)
|
|
70
|
SHIHOR
|
GJ-04-008-007-001/171549
(Bhankhal )
|
1104008000NRG24220620230056615
|
22/06/2023
|
JAGDISHSINH MAHIPATSINH GOHIL
|
1104008WL001599
|
JAGDISHSINH MAHIPATSINH GOHIL
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299686
|
|
JAGDISHSINH MAHIPATSINH GOHIL
|
BANK OF BARODA(606985)
|
|
71
|
SHIHOR
|
GJ-04-008-007-001/171551
(Bhankhal )
|
1104008000NRG24220620230056618
|
22/06/2023
|
BUDHABHAI LAKSHMIRAMBHAI JANI
|
1104008WL001599
|
BUDHABHAI LAKSHMIRAMBHAI JANI
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299700
|
|
BUDHABHAI LAXMIRAM JANI
|
BANK OF BARODA(606985)
|
|
72
|
SHIHOR
|
GJ-04-008-007-001/171553
(Bhankhal )
|
1104008000NRG24220620230056621
|
22/06/2023
|
NILAMBEN VALLABHBHAI JANI
|
1104008WL001599
|
NILAMBEN VALLABHBHAI JANI
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299722
|
|
NILAMBEN VALLABHBHAI JANI
|
BANK OF BARODA(606985)
|
|
73
|
SHIHOR
|
GJ-04-008-007-001/171557
(Bhankhal )
|
1104008000NRG24220620230056629
|
22/06/2023
|
JANI RAJESHBHAI MANJIBHAI
|
1104008WL001599
|
JANI RAJESHBHAI MANJIBHAI
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299706
|
|
MR RAJESHBHAI MANJIBHAI JANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHIHOR
|
GJ-04-008-007-001/171558
(Bhankhal )
|
1104008000NRG24220620230056633
|
22/06/2023
|
JANI VIPULBHAI ISHVARBHAI
|
1104008WL001599
|
JANI VIPULBHAI ISHVARBHAI
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299692
|
|
VIPUL ISHVARBHAI JANI
|
BANK OF BARODA(606985)
|
|
75
|
SHIHOR
|
GJ-04-008-007-001/171561
(Bhankhal )
|
1104008000NRG24220620230056639
|
22/06/2023
|
ANJUBEN PAMABHAI MAKWANA
|
1104008WL001599
|
ANJUBEN PAMABHAI MAKWANA
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299729
|
|
MAKWANA ANJUBEN PAMABHAI
|
BANK OF BARODA(606985)
|
|
76
|
SHIHOR
|
GJ-04-008-007-001/171561
(Bhankhal )
|
1104008000NRG24220620230056642
|
22/06/2023
|
BHAVUBEN KISHORBHAI MAKWANA
|
1104008WL001599
|
BHAVUBEN KISHORBHAI MAKWANA
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299768
|
|
MAKWANA BHAVUBEN KISHORBHAI
|
BANK OF BARODA(606985)
|
|
77
|
SHIHOR
|
GJ-04-008-007-001/171561
(Bhankhal )
|
1104008000NRG24220620230056641
|
22/06/2023
|
KISHORBHAI PAMABHAI MAKWANA
|
1104008WL001599
|
KISHORBHAI PAMABHAI MAKWANA
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299733
|
|
MAKWANA KISHORBHAI PAMABHAI
|
BANK OF BARODA(606985)
|
|
78
|
SHIHOR
|
GJ-04-008-007-001/171561
(Bhankhal )
|
1104008000NRG24220620230056638
|
22/06/2023
|
PAMABHAI BHIKHABHAI MAKWANA
|
1104008WL001599
|
PAMABHAI BHIKHABHAI MAKWANA
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299718
|
|
PAMABHAI BHIKHABHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
79
|
SHIHOR
|
GJ-04-008-007-001/171561
(Bhankhal )
|
1104008000NRG24220620230056640
|
22/06/2023
|
PRAVINBHAI PAMABHAI MAKWANA
|
1104008WL001599
|
PRAVINBHAI PAMABHAI MAKWANA
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299728
|
|
MAKWANA PRAVINBHAI PAMABHAI
|
BANK OF BARODA(606985)
|
|
80
|
SHIHOR
|
GJ-04-008-007-001/171562
(Bhankhal )
|
1104008000NRG24220620230056643
|
22/06/2023
|
LALJIBHAI VELJIBHAI JANI
|
1104008WL001599
|
LALJIBHAI VELJIBHAI JANI
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299683
|
|
LALJIBHAI VELAJIBHAI JANI
|
BANK OF BARODA(606985)
|
|
81
|
SHIHOR
|
GJ-04-008-007-001/171562
(Bhankhal )
|
1104008000NRG24220620230056644
|
22/06/2023
|
LALJIBHAI VELJIBHAI JANI
|
1104008WL001599
|
LALJIBHAI VELJIBHAI JANI
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299715
|
|
CHATUBEN LALJIBHAI JANI
|
BANK OF BARODA(606985)
|
|
82
|
SHIHOR
|
GJ-04-008-007-001/171563
(Bhankhal )
|
1104008000NRG24220620230056645
|
22/06/2023
|
SHANTILAL KASHIRAMBHAI JANI
|
1104008WL001599
|
SHANTILAL KASHIRAMBHAI JANI
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299759
|
|
JANI SHANTILAL KASHIRAMBHAI
|
BANK OF BARODA(606985)
|
|
83
|
SHIHOR
|
GJ-04-008-007-001/171563
(Bhankhal )
|
1104008000NRG24220620230056646
|
22/06/2023
|
SONALBEN SHANTILAL JANI
|
1104008WL001599
|
SONALBEN SHANTILAL JANI
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299712
|
|
SONALBEN SHANTILAL JANI
|
BANK OF BARODA(606985)
|
|
84
|
SHIHOR
|
GJ-04-008-007-001/171565
(Bhankhal )
|
1104008000NRG24220620230056649
|
22/06/2023
|
GOHIL JAMBHA BECHRJI
|
1104008WL001599
|
GOHIL JAMBHA BECHRJI
|
00045
|
BARB0DBTANA
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299738
|
|
GOHIL JAMBHA BECHARJI
|
BANK OF BARODA(606985)
|
|
85
|
SHIHOR
|
GJ-04-008-007-001/171565
(Bhankhal )
|
1104008000NRG24220620230056650
|
22/06/2023
|
GOHIL JAMBHA BECHRJI
|
1104008WL001599
|
GOHIL JAMBHA BECHRJI
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299739
|
|
JAYPALSINH JAMSINH GOHIL
|
BANK OF BARODA(606985)
|
|
86
|
SHIHOR
|
GJ-04-008-007-001/171565
(Bhankhal )
|
1104008000NRG24220620230056651
|
22/06/2023
|
GOHIL JAMBHA BECHRJI
|
1104008WL001599
|
GOHIL JAMBHA BECHRJI
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299740
|
|
YUVRAJSINH JAMBHA GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
87
|
SHIHOR
|
GJ-04-008-007-001/171566
(Bhankhal )
|
1104008000NRG24220620230056652
|
22/06/2023
|
GOHIL SHANTUBHA BACHARJI
|
1104008WL001599
|
GOHIL SHANTUBHA BACHARJI
|
00045
|
BARB0DBTANA
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299737
|
|
GOHIL SANTUBHA BECHARJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241488
|
241488
|
|
|
|
|
|
|
|
|
88
|
SHIHOR
|
GJ-04-008-007-001/171535
(Bhankhal )
|
1104008000NRG24220620230056596
|
22/06/2023
|
SAGARBHAI RAMSHANKARBHAI JANI
|
1104008WL001599
|
SAGARBHAI RAMSHANKARBHAI JANI
|
00089
|
CBIN0280559
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299664
|
|
Mr. SAGARBHAI RAMSHANKARBHAI JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
89
|
SHIHOR
|
GJ-04-008-007-001/10789
(Bhankhal )
|
1104008000NRG24220620230056478
|
22/06/2023
|
DEVJIBHAI KANABHAI GOHEL
|
1104008WL001599
|
DEVJIBHAI KANABHAI GOHEL
|
00114
|
GSCB0BVN001
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299637
|
|
DEVJIBHAI KANABHAI GOHEL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
90
|
SHIHOR
|
GJ-04-008-007-001/10790
(Bhankhal )
|
1104008000NRG24220620230056485
|
22/06/2023
|
DEVKUVARBEN MANJIBHAI JANI
|
1104008WL001599
|
DEVKUVARBEN MANJIBHAI JANI
|
00114
|
GSCB0BVN001
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299648
|
|
DEVKUVARBEN MANJIBHAI JANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
91
|
SHIHOR
|
GJ-04-008-007-001/171080
(Bhankhal )
|
1104008000NRG24220620230056515
|
22/06/2023
|
HARSHABEN HIMMATBHAI JANI
|
1104008WL001599
|
HARSHABEN HIMMATBHAI JANI
|
00114
|
GSCB0BVN001
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299655
|
|
HARSHABEN HIMMATBHAI JANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
92
|
SHIHOR
|
GJ-04-008-007-001/171084
(Bhankhal )
|
1104008000NRG24220620230056518
|
22/06/2023
|
POLABHAI PRANSHANKARBHAI JANI
|
1104008WL001599
|
POLABHAI PRANSHANKARBHAI JANI
|
00114
|
GSCB0BVN001
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299657
|
|
POLABHAI PRANSHANKARBHAI JANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
93
|
SHIHOR
|
GJ-04-008-007-001/171087
(Bhankhal )
|
1104008000NRG24220620230056521
|
22/06/2023
|
MINABEN PRAVINBHAI JANI
|
1104008WL001599
|
MINABEN PRAVINBHAI JANI
|
00114
|
GSCB0BVN001
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299645
|
|
MINABEN PRAVINBHAI JANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
94
|
SHIHOR
|
GJ-04-008-007-001/171087
(Bhankhal )
|
1104008000NRG24220620230056520
|
22/06/2023
|
PRAVINBHAI PRANSHANKARBHAI JANI
|
1104008WL001599
|
PRAVINBHAI PRANSHANKARBHAI JANI
|
00114
|
GSCB0BVN001
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299639
|
|
PRAVINBHAI PRANSHANKARBHAI JANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
95
|
SHIHOR
|
GJ-04-008-007-001/171088
(Bhankhal )
|
1104008000NRG24220620230056524
|
22/06/2023
|
HARGOVINDBHAI VANMALIBHAI JANI
|
1104008WL001599
|
HARGOVINDBHAI VANMALIBHAI JANI
|
00114
|
GSCB0BVN001
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299677
|
|
HARGOVINDBHAI VANMALIBHAI JANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
96
|
SHIHOR
|
GJ-04-008-007-001/171089
(Bhankhal )
|
1104008000NRG24220620230056525
|
22/06/2023
|
GHANSHYAMBHAI BABUBHAI JALELA
|
1104008WL001599
|
GHANSHYAMBHAI BABUBHAI JALELA
|
00114
|
GSCB0BVN001
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299629
|
|
MR GHANSHYAMBHAI BABUBHAI JALELA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIHOR
|
GJ-04-008-007-001/171089
(Bhankhal )
|
1104008000NRG24220620230056527
|
22/06/2023
|
SATUBEN BABUBHAI JALELA
|
1104008WL001599
|
SATUBEN BABUBHAI JALELA
|
00114
|
GSCB0BVN001
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299656
|
|
SATUBEN BABUBHAI JALELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
98
|
SHIHOR
|
GJ-04-008-007-001/171091
(Bhankhal )
|
1104008000NRG24220620230056530
|
22/06/2023
|
VIAJAYBHAI BATUKBHAI JANI
|
1104008WL001599
|
VIAJAYBHAI BATUKBHAI JANI
|
00114
|
GSCB0BVN001
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299625
|
|
JANI VIJAYBHAI BATUKBHAI
|
BANK OF BARODA(606985)
|
|
99
|
SHIHOR
|
GJ-04-008-007-001/171092
(Bhankhal )
|
1104008000NRG24220620230056534
|
22/06/2023
|
ALPABEN ANTUBHAI JANI
|
1104008WL001599
|
ALPABEN ANTUBHAI JANI
|
00114
|
GSCB0BVN001
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299646
|
|
ALPABEN ANTUBHAI JANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
100
|
SHIHOR
|
GJ-04-008-007-001/171092
(Bhankhal )
|
1104008000NRG24220620230056533
|
22/06/2023
|
ANTUBHAI GANGARAMBHAI JANI
|
1104008WL001599
|
ANTUBHAI GANGARAMBHAI JANI
|
00114
|
GSCB0BVN001
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299633
|
|
ANTUBHAI GANGARAMBHAI JANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
101
|
SHIHOR
|
GJ-04-008-007-001/171501
(Bhankhal )
|
1104008000NRG24220620230056535
|
22/06/2023
|
ANUBHA VAKHUBHA GOHIL
|
1104008WL001599
|
ANUBHA VAKHUBHA GOHIL
|
00114
|
GSCB0BVN001
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299621
|
|
MR ANUBHA VAKHUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHIHOR
|
GJ-04-008-007-001/171501
(Bhankhal )
|
1104008000NRG24220620230056537
|
22/06/2023
|
ANUBHA VAKHUBHA GOHIL
|
1104008WL001599
|
ANUBHA VAKHUBHA GOHIL
|
00114
|
GSCB0BVN001
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299622
|
|
MR AJAYSINH ANUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIHOR
|
GJ-04-008-007-001/171505
(Bhankhal )
|
1104008000NRG24220620230056542
|
22/06/2023
|
HITESHBHAI CHITHARBHAI JANI
|
1104008WL001599
|
HITESHBHAI CHITHARBHAI JANI
|
00114
|
GSCB0BVN001
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299619
|
|
MR HITESHBHAI CHITHARBHAI JANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIHOR
|
GJ-04-008-007-001/171509
(Bhankhal )
|
1104008000NRG24220620230056549
|
22/06/2023
|
NARBHERAMBHAI KALYANBHAI PANDYA
|
1104008WL001599
|
NARBHERAMBHAI KALYANBHAI PANDYA
|
00114
|
GSCB0BVN001
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299678
|
|
PANDYA NARBHERAMBHAI KALYANBHAI
|
AXIS BANK(607153)
|
|
105
|
SHIHOR
|
GJ-04-008-007-001/171512
(Bhankhal )
|
1104008000NRG24220620230056554
|
22/06/2023
|
JAYSUKHBHAI KUBERBHAI JANI
|
1104008WL001599
|
JAYSUKHBHAI KUBERBHAI JANI
|
00114
|
GSCB0BVN001
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299640
|
|
JAYSUKHBHAI KUBERBHAI JANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
106
|
SHIHOR
|
GJ-04-008-007-001/171521
(Bhankhal )
|
1104008000NRG24220620230056574
|
22/06/2023
|
NARESHBHAI LAKSHMIRAMBHAI JANI
|
1104008WL001599
|
NARESHBHAI LAKSHMIRAMBHAI JANI
|
00114
|
GSCB0BVN001
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299624
|
|
MR NARESHBHAI LAXMIRAMBHAI JANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIHOR
|
GJ-04-008-007-001/171523
(Bhankhal )
|
1104008000NRG24220620230056576
|
22/06/2023
|
BALABHAI KUBERBHAI JANI
|
1104008WL001599
|
BALABHAI KUBERBHAI JANI
|
00114
|
GSCB0BVN001
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299641
|
|
BALABHAI KUBERBHAI JANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
108
|
SHIHOR
|
GJ-04-008-007-001/171524
(Bhankhal )
|
1104008000NRG24220620230056579
|
22/06/2023
|
MAJBUTSINH BECHUBHA GOHIL
|
1104008WL001599
|
MAJBUTSINH BECHUBHA GOHIL
|
00114
|
GSCB0BVN001
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299635
|
|
MR MAJBUTSINH BESHUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHIHOR
|
GJ-04-008-007-001/171527
(Bhankhal )
|
1104008000NRG24220620230056583
|
22/06/2023
|
KALUBHAI BHANJIBHAI JALELA
|
1104008WL001599
|
KALUBHAI BHANJIBHAI JALELA
|
00114
|
GSCB0BVN001
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299628
|
|
KALUBHAI BHANJIBHAI JALELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
110
|
SHIHOR
|
GJ-04-008-007-001/171530
(Bhankhal )
|
1104008000NRG24220620230056590
|
22/06/2023
|
BHUPENDRASINH PRAVINSINH GOHIL
|
1104008WL001599
|
BHUPENDRASINH PRAVINSINH GOHIL
|
00114
|
GSCB0BVN001
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299643
|
|
Mrs. NAYANABA BHUPENDRASINH GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
111
|
SHIHOR
|
GJ-04-008-007-001/171530
(Bhankhal )
|
1104008000NRG24220620230056588
|
22/06/2023
|
BHUPENDRASINH PRAVINSINH GOHIL
|
1104008WL001599
|
BHUPENDRASINH PRAVINSINH GOHIL
|
00114
|
GSCB0BVN001
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299642
|
|
BHUPENDRASINH PRAVINSINH GOHIL
|
BANK OF BARODA(606985)
|
|
112
|
SHIHOR
|
GJ-04-008-007-001/171530
(Bhankhal )
|
1104008000NRG24220620230056587
|
22/06/2023
|
HANSABA PRAVINSINH GOHIL
|
1104008WL001599
|
HANSABA PRAVINSINH GOHIL
|
00114
|
GSCB0BVN001
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299654
|
|
HANSABA PRAVINSINH GOHIL
|
BANK OF BARODA(606985)
|
|
113
|
SHIHOR
|
GJ-04-008-007-001/171531
(Bhankhal )
|
1104008000NRG24220620230056591
|
22/06/2023
|
NANDLALBHAI BHANJIBHAI JALELA
|
1104008WL001599
|
NANDLALBHAI BHANJIBHAI JALELA
|
00114
|
GSCB0BVN001
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299620
|
|
NANDLALBHAI BHANJIBHAI JALELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
114
|
SHIHOR
|
GJ-04-008-007-001/171535
(Bhankhal )
|
1104008000NRG24220620230056595
|
22/06/2023
|
PRABHABEN RAMSHANKAR JANI
|
1104008WL001599
|
PRABHABEN RAMSHANKAR JANI
|
00114
|
GSCB0BVN001
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299623
|
|
PRABHABEN RAMSHANKARBHAI JANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
115
|
SHIHOR
|
GJ-04-008-007-001/171535
(Bhankhal )
|
1104008000NRG24220620230056594
|
22/06/2023
|
RAMSHANKARBHAI MATHURAMBHAI JANI
|
1104008WL001599
|
RAMSHANKARBHAI MATHURAMBHAI JANI
|
00114
|
GSCB0BVN001
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299626
|
|
RAMSHANKARBHAI MATHURAMBHAI JANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
116
|
SHIHOR
|
GJ-04-008-007-001/171542
(Bhankhal )
|
1104008000NRG24220620230056600
|
22/06/2023
|
LALITBHAI DHANJIBHAI PANDYA
|
1104008WL001599
|
LALITBHAI DHANJIBHAI PANDYA
|
00114
|
GSCB0BVN001
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299617
|
|
LALITBHAI DHANJIBHAI PANDYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
117
|
SHIHOR
|
GJ-04-008-007-001/171542
(Bhankhal )
|
1104008000NRG24220620230056601
|
22/06/2023
|
LALITBHAI DHANJIBHAI PANDYA
|
1104008WL001599
|
LALITBHAI DHANJIBHAI PANDYA
|
00114
|
GSCB0BVN001
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299618
|
|
GITABEN LALITBHAI PANDYA
|
BANK OF BARODA(606985)
|
|
118
|
SHIHOR
|
GJ-04-008-007-001/171546
(Bhankhal )
|
1104008000NRG24220620230056607
|
22/06/2023
|
MAHAVIRSINH GOHIL
|
1104008WL001599
|
MAHAVIRSINH GOHIL
|
00114
|
GSCB0BVN001
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299627
|
|
SUKHADEVSINH AGARUBHA GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
119
|
SHIHOR
|
GJ-04-008-007-001/171551
(Bhankhal )
|
1104008000NRG24220620230056619
|
22/06/2023
|
PRAVINABEN BUDHABHAI JANI
|
1104008WL001599
|
PRAVINABEN BUDHABHAI JANI
|
00114
|
GSCB0BVN001
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299631
|
|
PRAVINABEN BUDHABHAI JANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
120
|
SHIHOR
|
GJ-04-008-007-001/171553
(Bhankhal )
|
1104008000NRG24220620230056620
|
22/06/2023
|
VALLABHBHAI LABHSHANKARBHAI JANI
|
1104008WL001599
|
VALLABHBHAI LABHSHANKARBHAI JANI
|
00114
|
GSCB0BVN001
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299634
|
|
VALLABHBHAI LABHSHANKARBHAI JANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
121
|
SHIHOR
|
GJ-04-008-007-001/171554
(Bhankhal )
|
1104008000NRG24220620230056623
|
22/06/2023
|
MANJIBHAI BHANJIBHAI JALELA
|
1104008WL001599
|
MANJIBHAI BHANJIBHAI JALELA
|
00114
|
GSCB0BVN001
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299636
|
|
MR MANJIBHAI BHANJIBHAI JALELA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIHOR
|
GJ-04-008-007-001/171556
(Bhankhal )
|
1104008000NRG24220620230056627
|
22/06/2023
|
CHANABHAI PATHUBHAI GOHEL
|
1104008WL001599
|
CHANABHAI PATHUBHAI GOHEL
|
00114
|
GSCB0BVN001
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299638
|
|
CHHANABHAI PATHUBHAI GOHEL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
123
|
SHIHOR
|
GJ-04-008-007-001/171558
(Bhankhal )
|
1104008000NRG24220620230056631
|
22/06/2023
|
ISHVARBHAI RAGHUBHAI JANI
|
1104008WL001599
|
ISHVARBHAI RAGHUBHAI JANI
|
00114
|
GSCB0BVN001
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299632
|
|
ISHVARBHAI RAGHUBHAI JANI
|
BANK OF BARODA(606985)
|
|
124
|
SHIHOR
|
GJ-04-008-007-001/171558
(Bhankhal )
|
1104008000NRG24220620230056632
|
22/06/2023
|
JASHUBEN ISHVARBHAI JANI
|
1104008WL001599
|
JASHUBEN ISHVARBHAI JANI
|
00114
|
GSCB0BVN001
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299647
|
|
JASUBEN ISHVARBHAI JANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
125
|
SHIHOR
|
GJ-04-008-007-001/171560
(Bhankhal )
|
1104008000NRG24220620230056636
|
22/06/2023
|
BHAISHANKAR RANCHODBHAI DHANDHALYA
|
1104008WL001599
|
BHAISHANKAR RANCHODBHAI DHANDHALYA
|
00114
|
GSCB0BVN001
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299630
|
|
BHAISHANKARBHAI RANCHHODBHAI DHANDHALYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
126
|
SHIHOR
|
GJ-04-008-007-001/171560
(Bhankhal )
|
1104008000NRG24220620230056635
|
22/06/2023
|
CHATUBEN RANCHODBHAI DHANDHALIYA
|
1104008WL001599
|
CHATUBEN RANCHODBHAI DHANDHALIYA
|
00114
|
GSCB0BVN001
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299644
|
|
CHATUBEN RANCHODBHAI DHANDHALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107328
|
107328
|
|
|
|
|
|
|
|
|
127
|
SHIHOR
|
GJ-04-008-007-001/171509
(Bhankhal )
|
1104008000NRG24220620230056550
|
22/06/2023
|
SAMIRBHAI NABHERAMBHAI PANDYA
|
1104008WL001599
|
SAMIRBHAI NABHERAMBHAI PANDYA
|
00415
|
SBIN0016049
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299650
|
|
MR PANDYA SAMIR NARBHERAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
128
|
SHIHOR
|
GJ-04-008-007-001/138441
(Bhankhal )
|
1104008000NRG24220620230056491
|
22/06/2023
|
VILASBEN BHAVESHBHAI JANI
|
1104008WL001599
|
VILASBEN BHAVESHBHAI JANI
|
00415
|
SBIN0060015
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299671
|
|
MISS VILASBEN BHAVESHBHAI JANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIHOR
|
GJ-04-008-007-001/138465
(Bhankhal )
|
1104008000NRG24220620230056503
|
22/06/2023
|
ARVINDBHAI HAMIRBHAI RATHOD
|
1104008WL001599
|
ARVINDBHAI HAMIRBHAI RATHOD
|
00415
|
SBIN0060015
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299658
|
|
MR ARVINDBHAI HAMIRBHAI RATHOAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHIHOR
|
GJ-04-008-007-001/138465
(Bhankhal )
|
1104008000NRG24220620230056505
|
22/06/2023
|
MILANBHAI ARVINDBHAI RATHOD
|
1104008WL001599
|
MILANBHAI ARVINDBHAI RATHOD
|
00415
|
SBIN0060015
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299665
|
|
MR MILANBHAI ARAVINDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIHOR
|
GJ-04-008-007-001/171089
(Bhankhal )
|
1104008000NRG24220620230056528
|
22/06/2023
|
KIRANBEN BABUBHAI JALELA
|
1104008WL001599
|
KIRANBEN BABUBHAI JALELA
|
00415
|
SBIN0060015
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299674
|
|
MRS JALELA KIRANBEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIHOR
|
GJ-04-008-007-001/171513
(Bhankhal )
|
1104008000NRG24220620230056560
|
22/06/2023
|
KISHORBHAI NANDVA
|
1104008WL001599
|
KISHORBHAI NANDVA
|
00415
|
SBIN0060015
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299659
|
|
MR KISHORBHAI CHITHARBHAI NANDVA
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHIHOR
|
GJ-04-008-007-001/171530
(Bhankhal )
|
1104008000NRG24220620230056589
|
22/06/2023
|
DILIPSINH PRAVINSINH GOHIL
|
1104008WL001599
|
DILIPSINH PRAVINSINH GOHIL
|
00415
|
SBIN0060015
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299675
|
|
DILIPSINH PRAVINSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
134
|
SHIHOR
|
GJ-04-008-007-001/171550
(Bhankhal )
|
1104008000NRG24220620230056616
|
22/06/2023
|
JANI ANILKUMAR VAJERAMBHAI
|
1104008WL001599
|
JANI ANILKUMAR VAJERAMBHAI
|
00415
|
SBIN0060015
|
2912
|
2912
|
Rejected
|
28/06/2023
|
|
2803299649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
SHIHOR
|
GJ-04-008-007-001/171555
(Bhankhal )
|
1104008000NRG24220620230056626
|
22/06/2023
|
KANTUBEN BHARATBHAI RATHOD
|
1104008WL001599
|
KANTUBEN BHARATBHAI RATHOD
|
00415
|
SBIN0060015
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299676
|
|
Mrs. KANTUBEN BHARATBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22464
|
22464
|
|
|
|
|
|
|
|
|
136
|
SHIHOR
|
GJ-04-008-007-001/10792
(Bhankhal )
|
1104008000NRG24220620230056489
|
22/06/2023
|
JAYSUKHBHAI PURNASHANKARBHAI JANI
|
1104008WL001599
|
JAYSUKHBHAI PURNASHANKARBHAI JANI
|
00415
|
SBIN0060018
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299670
|
|
MR JAYSUKHBHAI PURNASHANKARBHAI JANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHIHOR
|
GJ-04-008-007-001/10792
(Bhankhal )
|
1104008000NRG24220620230056488
|
22/06/2023
|
KANCHANBEN PURNASHANKARBHAI JANI
|
1104008WL001599
|
KANCHANBEN PURNASHANKARBHAI JANI
|
00415
|
SBIN0060018
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299668
|
|
MRS JANI KANCHANBEN PURNASHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHIHOR
|
GJ-04-008-007-001/138467
(Bhankhal )
|
1104008000NRG24220620230056506
|
22/06/2023
|
VALJIBHAI JERAMBHAI RATHOD
|
1104008WL001599
|
VALJIBHAI JERAMBHAI RATHOD
|
00415
|
SBIN0060018
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299672
|
|
MR VALJIBHAI JERAMBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHIHOR
|
GJ-04-008-007-001/171086
(Bhankhal )
|
1104008000NRG24220620230056519
|
22/06/2023
|
GIRABHAI SUNDARJIBHAI JANI
|
1104008WL001599
|
GIRABHAI SUNDARJIBHAI JANI
|
00415
|
SBIN0060018
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299667
|
|
MR GIRABHAI SUNDARJIBHAI JANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHIHOR
|
GJ-04-008-007-001/171545
(Bhankhal )
|
1104008000NRG24220620230056605
|
22/06/2023
|
KISHORKUMAR GANGARAMBHAI JANI
|
1104008WL001599
|
KISHORKUMAR GANGARAMBHAI JANI
|
00415
|
SBIN0060018
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299652
|
|
MR KISHORKUMAR GANGARAMBHAI JANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHIHOR
|
GJ-04-008-007-001/171545
(Bhankhal )
|
1104008000NRG24220620230056606
|
22/06/2023
|
RAKSHABEN KISHORKUMAR JANI
|
1104008WL001599
|
RAKSHABEN KISHORKUMAR JANI
|
00415
|
SBIN0060018
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299653
|
|
MRS RAKSHABEN KISHORBHAI JANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHIHOR
|
GJ-04-008-007-001/171556
(Bhankhal )
|
1104008000NRG24220620230056628
|
22/06/2023
|
PRABHABEN CHANABHAI GOHEL
|
1104008WL001599
|
PRABHABEN CHANABHAI GOHEL
|
00415
|
SBIN0060018
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299673
|
|
MRS PRABHABEN CHHANABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHIHOR
|
GJ-04-008-007-001/171560
(Bhankhal )
|
1104008000NRG24220620230056634
|
22/06/2023
|
RANCHODBHAI DAYARAMBHAI DHANDHALYA
|
1104008WL001599
|
RANCHODBHAI DAYARAMBHAI DHANDHALYA
|
00415
|
SBIN0060018
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299666
|
|
MR RANCHODBHAI DAYARAMBHAI DHANDHALYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHIHOR
|
GJ-04-008-007-001/171560
(Bhankhal )
|
1104008000NRG24220620230056637
|
22/06/2023
|
VIPULBHAI RANCHODBHAI DHANDHALIYA
|
1104008WL001599
|
VIPULBHAI RANCHODBHAI DHANDHALIYA
|
00415
|
SBIN0060018
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299669
|
|
MR VIPULKUMAR RANCHODBHAI DHANDHALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
145
|
SHIHOR
|
GJ-04-008-007-001/138470
(Bhankhal )
|
1104008000NRG24220620230056509
|
22/06/2023
|
DALPATBHAI DEVJIBHAI RATHOD
|
1104008WL001599
|
DALPATBHAI DEVJIBHAI RATHOD
|
00415
|
SBIN0060231
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299662
|
|
MR DALPATBHAI DEVJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHIHOR
|
GJ-04-008-007-001/171040
(Bhankhal )
|
1104008000NRG24220620230056511
|
22/06/2023
|
SHAKTISINH RANJITSINH GOHIL
|
1104008WL001599
|
SHAKTISINH RANJITSINH GOHIL
|
00415
|
SBIN0060231
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299660
|
|
MR SHAKTISINH RANJITSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHIHOR
|
GJ-04-008-007-001/171519
(Bhankhal )
|
1104008000NRG24220620230056572
|
22/06/2023
|
SUKHDEVSINH KUNVARSINH GOHIL
|
1104008WL001599
|
SUKHDEVSINH KUNVARSINH GOHIL
|
00415
|
SBIN0060231
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299661
|
|
GOHIL SUKHDEVSINH KUVARSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
148
|
SHIHOR
|
GJ-04-008-007-001/171548
(Bhankhal )
|
1104008000NRG24220620230056611
|
22/06/2023
|
RAKESHKUMAR DAYARAMBHAI JANI
|
1104008WL001599
|
RAKESHKUMAR DAYARAMBHAI JANI
|
00415
|
SBIN0060283
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299663
|
|
MR RAKESHKUMAR DAYARAM JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
149
|
SHIHOR
|
GJ-04-008-007-001/171557
(Bhankhal )
|
1104008000NRG24220620230056630
|
22/06/2023
|
JANI PARULBEN RAJESHBHAI
|
1104008WL001599
|
JANI PARULBEN RAJESHBHAI
|
00415
|
SBIN0060411
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299651
|
|
JANI PARULBEN RAJESHBHAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
150
|
SHIHOR
|
GJ-04-008-007-001/171513
(Bhankhal )
|
1104008000NRG24220620230056558
|
22/06/2023
|
CHITHARBHAI SUKHDEVBHAI NANDVA
|
1104008WL001599
|
CHITHARBHAI SUKHDEVBHAI NANDVA
|
00415
|
SBIN0RRSRGB
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299680
|
|
Mr. CHITHARBHAI SUKHDEVBHAI NANDAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
151
|
SHIHOR
|
GJ-04-008-007-001/171513
(Bhankhal )
|
1104008000NRG24220620230056559
|
22/06/2023
|
HARKUVARBEN CHITHARBHAI NANDVA
|
1104008WL001599
|
HARKUVARBEN CHITHARBHAI NANDVA
|
00415
|
SBIN0RRSRGB
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299681
|
|
Mrs. HARVKUVARBEN CHITHARBHAI NANDAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
152
|
SHIHOR
|
GJ-04-008-007-001/171564
(Bhankhal )
|
1104008000NRG24220620230056648
|
22/06/2023
|
JASUBEN PRAVINBHAI RATHOD
|
1104008WL001599
|
JASUBEN PRAVINBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2803299679
|
|
Mrs. JASUBEN PRAVINBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
153
|
SHIHOR
|
GJ-04-008-007-001/171564
(Bhankhal )
|
1104008000NRG24220620230056647
|
22/06/2023
|
PRAVINBHAI SAVJIBHAI RATHOD
|
1104008WL001599
|
PRAVINBHAI SAVJIBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803299682
|
|
PRAVINBHAI SAVJIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11232
|
11232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430560
|
430560
|
|
|
|
|
|
|
|