|
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
|
ANKLAV
|
GJ-22-006-021-001/908-A
(Kahanvadi)
|
1122006000NRG24031120230061047
|
03/11/2023
|
Padhiyar Vinubhai samantbhai
|
1122006WL003655
|
Padhiyar Vinubhai samantbhai
|
00045
|
BARB0ANAGAD
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366992557
|
|
PADHIYAR VINUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
ANKLAV
|
GJ-22-006-021-001/177-C
(Kahanvadi)
|
1122006000NRG24031120230060991
|
03/11/2023
|
SARDABEN RAMANBHAI PARMAR
|
1122006WL003655
|
SARDABEN RAMANBHAI PARMAR
|
00045
|
BARB0ANKLAV
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7366992472
|
|
PARMAR SHARDABEN
|
BANK OF BARODA(606985)
|
|
3
|
ANKLAV
|
GJ-22-006-021-001/518-B
(Kahanvadi)
|
1122006000NRG24031120230061022
|
03/11/2023
|
PADHIYAR HETALBEN SANJAYBHAI
|
1122006WL003655
|
PADHIYAR HETALBEN SANJAYBHAI
|
00045
|
BARB0ANKLAV
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7366992473
|
|
PADHIYAR HETALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANKLAV
|
GJ-22-006-021-001/520-A
(Kahanvadi)
|
1122006000NRG24031120230061025
|
03/11/2023
|
PADHIYAR SITABEN MOHANBHAI
|
1122006WL003655
|
PADHIYAR SITABEN MOHANBHAI
|
00045
|
BARB0ANKLAV
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7366992474
|
|
SITABEN MOHANBHAI PA
|
BANK OF BARODA(606985)
|
|
5
|
ANKLAV
|
GJ-22-006-021-001/526-B
(Kahanvadi)
|
1122006000NRG24031120230061030
|
03/11/2023
|
PADHIYAR LAXMIBEN DAHYABHAI
|
1122006WL003655
|
PADHIYAR LAXMIBEN DAHYABHAI
|
00045
|
BARB0ANKLAV
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7366992469
|
|
PADHIYAR LAXMIBEN
|
BANK OF BARODA(606985)
|
|
6
|
ANKLAV
|
GJ-22-006-021-001/966-D
(Kahanvadi)
|
1122006000NRG24031120230061066
|
03/11/2023
|
PADHIYAR GITABEN KALIDAS
|
1122006WL003655
|
PADHIYAR GITABEN KALIDAS
|
00045
|
BARB0ANKLAV
|
690
|
690
|
Processed
|
11/11/2023
|
|
7366992563
|
|
GITABEN KALIDAS PADH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
7
|
ANKLAV
|
GJ-22-006-021-001/617-A
(Kahanvadi)
|
1122006000NRG24031120230061033
|
03/11/2023
|
PADHIYAR RAMANBHAI CHIMANBHAI
|
1122006WL003655
|
PADHIYAR RAMANBHAI CHIMANBHAI
|
00045
|
BARB0DBBHET
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7366992556
|
|
RAMANBHAI CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
ANKLAV
|
GJ-22-006-021-001/901-A
(Kahanvadi)
|
1122006000NRG24031120230061041
|
03/11/2023
|
PADHIYAR GITABEN RANGITBHAI
|
1122006WL003655
|
PADHIYAR GITABEN RANGITBHAI
|
00415
|
SBIN0006614
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7366992551
|
|
MR RANGEETBHAI RAMANBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
ANKLAV
|
GJ-22-006-021-001/102-D
(Kahanvadi)
|
1122006000NRG24031120230060974
|
03/11/2023
|
sanabhai pujabhai padhiyar
|
1122006WL003655
|
sanabhai pujabhai padhiyar
|
00415
|
SBIN0013008
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7366992492
|
|
MRS ALPABEN GIRATBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANKLAV
|
GJ-22-006-021-001/116-D
(Kahanvadi)
|
1122006000NRG24031120230060976
|
03/11/2023
|
manguben ramanbhai padhiyar
|
1122006WL003655
|
manguben ramanbhai padhiyar
|
00415
|
SBIN0013008
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7366992487
|
|
MRS MANGUBEN RAMANBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANKLAV
|
GJ-22-006-021-001/120-B
(Kahanvadi)
|
1122006000NRG24031120230060977
|
03/11/2023
|
MINABEN BHGVANBHAI PADHIYAR
|
1122006WL003655
|
MINABEN BHGVANBHAI PADHIYAR
|
00415
|
SBIN0013008
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7366992560
|
|
MRS MINABEN BHAGVANBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANKLAV
|
GJ-22-006-021-001/144-B
(Kahanvadi)
|
1122006000NRG24031120230060978
|
03/11/2023
|
LEELABEN CHNDUBHAI GOHIL
|
1122006WL003655
|
LEELABEN CHNDUBHAI GOHIL
|
00415
|
SBIN0013008
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7366992510
|
|
MRS LILABEN CHANDUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANKLAV
|
GJ-22-006-021-001/153-A
(Kahanvadi)
|
1122006000NRG24031120230060981
|
03/11/2023
|
LEELABEN RAMANBHAI PADHIYAR
|
1122006WL003655
|
LEELABEN RAMANBHAI PADHIYAR
|
00415
|
SBIN0013008
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7366992479
|
|
MRS LILABEN RAMANBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANKLAV
|
GJ-22-006-021-001/156-D
(Kahanvadi)
|
1122006000NRG24031120230060982
|
03/11/2023
|
GANGABEN RAMANBHAI PADHIYAR
|
1122006WL003655
|
GANGABEN RAMANBHAI PADHIYAR
|
00415
|
SBIN0013008
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7366992561
|
|
MS GANGABEN RAMANBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANKLAV
|
GJ-22-006-021-001/156-D
(Kahanvadi)
|
1122006000NRG24031120230060983
|
03/11/2023
|
GANGABEN RAMANBHAI PADHIYAR
|
1122006WL003655
|
GANGABEN RAMANBHAI PADHIYAR
|
00415
|
SBIN0013008
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7366992505
|
|
MR RAMANBHAI CHATURABHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANKLAV
|
GJ-22-006-021-001/160-B
(Kahanvadi)
|
1122006000NRG24031120230060984
|
03/11/2023
|
KOKILABEN ARVINDBHAI PADHIYAR
|
1122006WL003655
|
KOKILABEN ARVINDBHAI PADHIYAR
|
00415
|
SBIN0013008
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7366992506
|
|
MRS KOKILABEN ARVINDBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANKLAV
|
GJ-22-006-021-001/160-D
(Kahanvadi)
|
1122006000NRG24031120230060985
|
03/11/2023
|
kamlaben ravjibhai padhiyar
|
1122006WL003655
|
kamlaben ravjibhai padhiyar
|
00415
|
SBIN0013008
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7366992514
|
|
MRS KAMLABEN RAVJIBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANKLAV
|
GJ-22-006-021-001/164-C
(Kahanvadi)
|
1122006000NRG24031120230060986
|
03/11/2023
|
CHAMPABEN VIJYIBHAI RAVAL
|
1122006WL003655
|
CHAMPABEN VIJYIBHAI RAVAL
|
00415
|
SBIN0013008
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7366992522
|
|
MS CHAMPABEN VIJAYBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANKLAV
|
GJ-22-006-021-001/165-D
(Kahanvadi)
|
1122006000NRG24031120230060987
|
03/11/2023
|
PARTAPBHAI MANGADBHAI PADHIYAR
|
1122006WL003655
|
PARTAPBHAI MANGADBHAI PADHIYAR
|
00415
|
SBIN0013008
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7366992562
|
|
MRS NANDABEN PRATAPSINH PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANKLAV
|
GJ-22-006-021-001/174-B
(Kahanvadi)
|
1122006000NRG24031120230060989
|
03/11/2023
|
KOKILABEN RASYINGBHAI PADHIYAR
|
1122006WL003655
|
KOKILABEN RASYINGBHAI PADHIYAR
|
00415
|
SBIN0013008
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366992482
|
|
PADHIYAR KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANKLAV
|
GJ-22-006-021-001/176-A
(Kahanvadi)
|
1122006000NRG24031120230060990
|
03/11/2023
|
SAVRUPBEN RAVJIBHAI PADHIYAR
|
1122006WL003655
|
SAVRUPBEN RAVJIBHAI PADHIYAR
|
00415
|
SBIN0013008
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7366992486
|
|
MRS SVARUPBEN RAVJIBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANKLAV
|
GJ-22-006-021-001/178-A
(Kahanvadi)
|
1122006000NRG24031120230060992
|
03/11/2023
|
SONALBEN PUNAMBHAI VAGRI
|
1122006WL003655
|
SONALBEN PUNAMBHAI VAGRI
|
00415
|
SBIN0013008
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7366992495
|
|
MRS SONALBEN PUNAMBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANKLAV
|
GJ-22-006-021-001/178-B
(Kahanvadi)
|
1122006000NRG24031120230060993
|
03/11/2023
|
SARDABEN BHIKHABEN VAGRI
|
1122006WL003655
|
SARDABEN BHIKHABEN VAGRI
|
00415
|
SBIN0013008
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7366992485
|
|
MRS SHARDABEN BHIKHABHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANKLAV
|
GJ-22-006-021-001/180-B
(Kahanvadi)
|
1122006000NRG24031120230060994
|
03/11/2023
|
DILIPKUMAR SURSINH PADHIYAR
|
1122006WL003655
|
DILIPKUMAR SURSINH PADHIYAR
|
00415
|
SBIN0013008
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7366992475
|
|
MRS SONALBEN DILIPKUMAR PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANKLAV
|
GJ-22-006-021-001/181-D
(Kahanvadi)
|
1122006000NRG24031120230060995
|
03/11/2023
|
MANJULABEN BHYLALABHAI BHOI
|
1122006WL003655
|
MANJULABEN BHYLALABHAI BHOI
|
00415
|
SBIN0013008
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7366992494
|
|
MRS MAJULABEN BHAILALBHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANKLAV
|
GJ-22-006-021-001/190-A
(Kahanvadi)
|
1122006000NRG24031120230060996
|
03/11/2023
|
deviben ramanbhai padhiyar
|
1122006WL003655
|
deviben ramanbhai padhiyar
|
00415
|
SBIN0013008
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366992491
|
|
MRS DEVIBEN RAMANBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANKLAV
|
GJ-22-006-021-001/190-B
(Kahanvadi)
|
1122006000NRG24031120230060997
|
03/11/2023
|
sitaben sukhabhai vadi
|
1122006WL003655
|
sitaben sukhabhai vadi
|
00415
|
SBIN0013008
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7366992503
|
|
MRS SITABEN SUKHABHAI VADI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANKLAV
|
GJ-22-006-021-001/193-B
(Kahanvadi)
|
1122006000NRG24031120230060998
|
03/11/2023
|
baluben raysangbhai vadi
|
1122006WL003655
|
baluben raysangbhai vadi
|
00415
|
SBIN0013008
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7366992501
|
|
MRS BALUBEN RAISANGBHAI VADI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANKLAV
|
GJ-22-006-021-001/195-B
(Kahanvadi)
|
1122006000NRG24031120230061000
|
03/11/2023
|
kailashben bhanubhai padhiyar
|
1122006WL003655
|
kailashben bhanubhai padhiyar
|
00415
|
SBIN0013008
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7366992515
|
|
MRS KAILASBEN BHANUBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANKLAV
|
GJ-22-006-021-001/213-B
(Kahanvadi)
|
1122006000NRG24031120230061001
|
03/11/2023
|
REEKHBEN DINESHBHAI PADHIYAR
|
1122006WL003655
|
REEKHBEN DINESHBHAI PADHIYAR
|
00415
|
SBIN0013008
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7366992490
|
|
MRS REKHABEN DINESHBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANKLAV
|
GJ-22-006-021-001/219-C
(Kahanvadi)
|
1122006000NRG24031120230061003
|
03/11/2023
|
MANJULABEN PARVINBHAI PADHIYAR
|
1122006WL003655
|
MANJULABEN PARVINBHAI PADHIYAR
|
00415
|
SBIN0013008
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7366992558
|
|
MRS MANJULABEN PRAVINBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANKLAV
|
GJ-22-006-021-001/223-B
(Kahanvadi)
|
1122006000NRG24031120230061005
|
03/11/2023
|
JASIBEN RAMANBHAI PADHIYAR
|
1122006WL003655
|
JASIBEN RAMANBHAI PADHIYAR
|
00415
|
SBIN0013008
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7366992508
|
|
MRS JASHIBEN RAMANBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANKLAV
|
GJ-22-006-021-001/224-D
(Kahanvadi)
|
1122006000NRG24031120230061006
|
03/11/2023
|
BAJUBEN AMBALAL PADHIYAR
|
1122006WL003655
|
BAJUBEN AMBALAL PADHIYAR
|
00415
|
SBIN0013008
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7366992489
|
|
MRS BAJUBEN AMBALAL PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANKLAV
|
GJ-22-006-021-001/231-A
(Kahanvadi)
|
1122006000NRG24031120230061007
|
03/11/2023
|
VALAND MHDUBEN CHIMANBHAI
|
1122006WL003655
|
VALAND MHDUBEN CHIMANBHAI
|
00415
|
SBIN0013008
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7366992553
|
|
MADHUBEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
35
|
ANKLAV
|
GJ-22-006-021-001/235-D
(Kahanvadi)
|
1122006000NRG24031120230061008
|
03/11/2023
|
RAMELABEN SURESHBHAI VAGHRI
|
1122006WL003655
|
RAMELABEN SURESHBHAI VAGHRI
|
00415
|
SBIN0013008
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7366992496
|
|
MRS RAMILABEN SURESHBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANKLAV
|
GJ-22-006-021-001/237-B
(Kahanvadi)
|
1122006000NRG24031120230061009
|
03/11/2023
|
GEETABEN NATUBHAI VAGHRI
|
1122006WL003655
|
GEETABEN NATUBHAI VAGHRI
|
00415
|
SBIN0013008
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7366992488
|
|
MRS GEETABEN NATUBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANKLAV
|
GJ-22-006-021-001/364-A
(Kahanvadi)
|
1122006000NRG24031120230061011
|
03/11/2023
|
RAVAL LALITABENKANUBHAI
|
1122006WL003655
|
RAVAL LALITABENKANUBHAI
|
00415
|
SBIN0013008
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7366992539
|
|
MS RAVAL LALITA BEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANKLAV
|
GJ-22-006-021-001/449
(Kahanvadi)
|
1122006000NRG24031120230061013
|
03/11/2023
|
PADHIYAR JESANGBHAI KALABHAI
|
1122006WL003655
|
PADHIYAR JESANGBHAI KALABHAI
|
00415
|
SBIN0013008
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7366992548
|
|
MRS PADHIYAR AMRATBEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANKLAV
|
GJ-22-006-021-001/45-C
(Kahanvadi)
|
1122006000NRG24031120230061014
|
03/11/2023
|
SAVITABEN RAIJIYBHAI PADHIYAR
|
1122006WL003655
|
SAVITABEN RAIJIYBHAI PADHIYAR
|
00415
|
SBIN0013008
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7366992477
|
|
MRS SAVITABEN RAIJIBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANKLAV
|
GJ-22-006-021-001/507-A
(Kahanvadi)
|
1122006000NRG24031120230061015
|
03/11/2023
|
PADHIYAR KAMALABEN BHIKHABHAI
|
1122006WL003655
|
PADHIYAR KAMALABEN BHIKHABHAI
|
00415
|
SBIN0013008
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7366992546
|
|
MRS KAMALABEN BHIKHABHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANKLAV
|
GJ-22-006-021-001/508-D
(Kahanvadi)
|
1122006000NRG24031120230061016
|
03/11/2023
|
PADHIYAR LILABEN UDESINH
|
1122006WL003655
|
PADHIYAR LILABEN UDESINH
|
00415
|
SBIN0013008
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7366992552
|
|
MRS PADHIYAR LILABEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANKLAV
|
GJ-22-006-021-001/513-D
(Kahanvadi)
|
1122006000NRG24031120230061018
|
03/11/2023
|
PADHIYAR BACHUBHAI CHHAGANBHAI
|
1122006WL003655
|
PADHIYAR BACHUBHAI CHHAGANBHAI
|
00415
|
SBIN0013008
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7366992504
|
|
MR BACHUBHAI CHAGANBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANKLAV
|
GJ-22-006-021-001/515-A
(Kahanvadi)
|
1122006000NRG24031120230061019
|
03/11/2023
|
PADHIYAR SONALBEN PRAVINBHAI
|
1122006WL003655
|
PADHIYAR SONALBEN PRAVINBHAI
|
00415
|
SBIN0013008
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7366992555
|
|
SONALBEN KANUBHAI SO
|
BANK OF BARODA(606985)
|
|
44
|
ANKLAV
|
GJ-22-006-021-001/518-A
(Kahanvadi)
|
1122006000NRG24031120230061021
|
03/11/2023
|
VAGHARI JASHIBEN LALJIBHAI
|
1122006WL003655
|
VAGHARI JASHIBEN LALJIBHAI
|
00415
|
SBIN0013008
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366992502
|
|
MRS JASHIBEN LALJIBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANKLAV
|
GJ-22-006-021-001/519-D
(Kahanvadi)
|
1122006000NRG24031120230061024
|
03/11/2023
|
PADHIYAR RAMILABEN RAVJIBHAI
|
1122006WL003655
|
PADHIYAR RAMILABEN RAVJIBHAI
|
00415
|
SBIN0013008
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7366992545
|
|
MRS PADHIYAR RAMILABEN RAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANKLAV
|
GJ-22-006-021-001/520-B
(Kahanvadi)
|
1122006000NRG24031120230061026
|
03/11/2023
|
PADHIYAR JASHODABEN MOTIBHAI
|
1122006WL003655
|
PADHIYAR JASHODABEN MOTIBHAI
|
00415
|
SBIN0013008
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7366992497
|
|
PADHIYAR JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ANKLAV
|
GJ-22-006-021-001/523-C
(Kahanvadi)
|
1122006000NRG24031120230061027
|
03/11/2023
|
PADHIYAR MITALBEN KAMLESHBHAI
|
1122006WL003655
|
PADHIYAR MITALBEN KAMLESHBHAI
|
00415
|
SBIN0013008
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7366992549
|
|
MITTALBENPARSOTTAMBH
|
BANK OF BARODA(606985)
|
|
48
|
ANKLAV
|
GJ-22-006-021-001/524-C
(Kahanvadi)
|
1122006000NRG24031120230061028
|
03/11/2023
|
PADHIYAR VIMALABEN MOHANBHAI
|
1122006WL003655
|
PADHIYAR VIMALABEN MOHANBHAI
|
00415
|
SBIN0013008
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7366992534
|
|
MS VIMALBEN MOHANBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANKLAV
|
GJ-22-006-021-001/526-A
(Kahanvadi)
|
1122006000NRG24031120230061029
|
03/11/2023
|
PADHIYAR REKHABEN MAHENDRABHAI
|
1122006WL003655
|
PADHIYAR REKHABEN MAHENDRABHAI
|
00415
|
SBIN0013008
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7366992541
|
|
MISS REKHABEN MAHENDRABHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANKLAV
|
GJ-22-006-021-001/527-C
(Kahanvadi)
|
1122006000NRG24031120230061031
|
03/11/2023
|
RAVAL GITABEN NIRANJANBHAI
|
1122006WL003655
|
RAVAL GITABEN NIRANJANBHAI
|
00415
|
SBIN0013008
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7366992540
|
|
MRS GITABEN NIRJANKUMAR RAVAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANKLAV
|
GJ-22-006-021-001/57-D
(Kahanvadi)
|
1122006000NRG24031120230061032
|
03/11/2023
|
DAKSHBEN MAHESHBHAI PADHIYAR
|
1122006WL003655
|
DAKSHBEN MAHESHBHAI PADHIYAR
|
00415
|
SBIN0013008
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7366992499
|
|
MRS DAKSHABEN MAHESHBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANKLAV
|
GJ-22-006-021-001/627-B
(Kahanvadi)
|
1122006000NRG24031120230061034
|
03/11/2023
|
PADHIYAR MANJULABEN SOMABHAI
|
1122006WL003655
|
PADHIYAR MANJULABEN SOMABHAI
|
00415
|
SBIN0013008
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7366992498
|
|
MRS MANJULABEN SOMABHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANKLAV
|
GJ-22-006-021-001/629-D
(Kahanvadi)
|
1122006000NRG24031120230061035
|
03/11/2023
|
VADI GAUTAMBHAI PRATAPBHAI
|
1122006WL003655
|
VADI GAUTAMBHAI PRATAPBHAI
|
00415
|
SBIN0013008
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7366992493
|
|
MS JIKIBEN PRATAPBHAI VADI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANKLAV
|
GJ-22-006-021-001/64
(Kahanvadi)
|
1122006000NRG24031120230061037
|
03/11/2023
|
GAJRABEN DIPSINH PADHIYAR
|
1122006WL003655
|
GAJRABEN DIPSINH PADHIYAR
|
00415
|
SBIN0013008
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7366992476
|
|
GAJARABEN DIPSANG PA
|
BANK OF BARODA(606985)
|
|
55
|
ANKLAV
|
GJ-22-006-021-001/66-D
(Kahanvadi)
|
1122006000NRG24031120230061039
|
03/11/2023
|
manjulaben rupsinh padhiyar
|
1122006WL003655
|
manjulaben rupsinh padhiyar
|
00415
|
SBIN0013008
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7366992516
|
|
MRS MANJULABEN RAUPSINH PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANKLAV
|
GJ-22-006-021-001/901-A
(Kahanvadi)
|
1122006000NRG24031120230061040
|
03/11/2023
|
PADHIYAR GEETABEN RANGITBHAI
|
1122006WL003655
|
PADHIYAR GEETABEN RANGITBHAI
|
00415
|
SBIN0013008
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7366992550
|
|
GEETABEN PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANKLAV
|
GJ-22-006-021-001/902-C
(Kahanvadi)
|
1122006000NRG24031120230061042
|
03/11/2023
|
Padhiyar Sudhaben Bhailalbhai
|
1122006WL003655
|
Padhiyar Sudhaben Bhailalbhai
|
00415
|
SBIN0013008
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7366992531
|
|
PADHIYAR SUDHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
ANKLAV
|
GJ-22-006-021-001/904-A
(Kahanvadi)
|
1122006000NRG24031120230061043
|
03/11/2023
|
PADHIYAR GITABEN VIJAYBHAI
|
1122006WL003655
|
PADHIYAR GITABEN VIJAYBHAI
|
00415
|
SBIN0013008
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7366992543
|
|
MISS GITABEN VIJAYBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANKLAV
|
GJ-22-006-021-001/904-C
(Kahanvadi)
|
1122006000NRG24031120230061044
|
03/11/2023
|
PADHIYAR NANDABEN RAMANBHAI
|
1122006WL003655
|
PADHIYAR NANDABEN RAMANBHAI
|
00415
|
SBIN0013008
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366992517
|
|
MS NANDABEN RAMANBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANKLAV
|
GJ-22-006-021-001/905-C
(Kahanvadi)
|
1122006000NRG24031120230061045
|
03/11/2023
|
PADHIYAR RANJANBEN DINESHBHAI
|
1122006WL003655
|
PADHIYAR RANJANBEN DINESHBHAI
|
00415
|
SBIN0013008
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7366992554
|
|
MRS RANJANBEN DINESHBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANKLAV
|
GJ-22-006-021-001/908-A
(Kahanvadi)
|
1122006000NRG24031120230061046
|
03/11/2023
|
PADHIYAR JAGDISHBHAI SAMANTBHAI
|
1122006WL003655
|
PADHIYAR JAGDISHBHAI SAMANTBHAI
|
00415
|
SBIN0013008
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7366992547
|
|
MR JAGDISHBHAI SAMATBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANKLAV
|
GJ-22-006-021-001/951-B
(Kahanvadi)
|
1122006000NRG24031120230061049
|
03/11/2023
|
PADHIYAR MUNABEN GOKALBHAI
|
1122006WL003655
|
PADHIYAR MUNABEN GOKALBHAI
|
00415
|
SBIN0013008
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7366992538
|
|
MS MUNABEN GOKALBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANKLAV
|
GJ-22-006-021-001/952
(Kahanvadi)
|
1122006000NRG24031120230061050
|
03/11/2023
|
NITABEN AJITBHAI PADHIYAR
|
1122006WL003655
|
NITABEN AJITBHAI PADHIYAR
|
00415
|
SBIN0013008
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7366992513
|
|
MR JAGDISHBHA PADHIAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANKLAV
|
GJ-22-006-021-001/953-D
(Kahanvadi)
|
1122006000NRG24031120230061052
|
03/11/2023
|
PADHIYAR SAJANBEN RAIJIBHAI
|
1122006WL003655
|
PADHIYAR SAJANBEN RAIJIBHAI
|
00415
|
SBIN0013008
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7366992509
|
|
MRS SAJANBEN RAIJIBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANKLAV
|
GJ-22-006-021-001/956-A
(Kahanvadi)
|
1122006000NRG24031120230061053
|
03/11/2023
|
PADHIYAR KALIBEN GALABBHAI
|
1122006WL003655
|
PADHIYAR KALIBEN GALABBHAI
|
00415
|
SBIN0013008
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7366992526
|
|
MS KALIBEN GALABBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANKLAV
|
GJ-22-006-021-001/959-A
(Kahanvadi)
|
1122006000NRG24031120230061054
|
03/11/2023
|
PADHIYAR SHARDABEN RAMANBHAI
|
1122006WL003655
|
PADHIYAR SHARDABEN RAMANBHAI
|
00415
|
SBIN0013008
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7366992529
|
|
MS SHARDABEN RAMANBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANKLAV
|
GJ-22-006-021-001/959-D
(Kahanvadi)
|
1122006000NRG24031120230061055
|
03/11/2023
|
PADHIYAR LALITABEN PUNJABHAI
|
1122006WL003655
|
PADHIYAR LALITABEN PUNJABHAI
|
00415
|
SBIN0013008
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7366992478
|
|
MRS LALITABEN PUNJABHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANKLAV
|
GJ-22-006-021-001/960-A
(Kahanvadi)
|
1122006000NRG24031120230061056
|
03/11/2023
|
PADHIYAR GITABEN JITENDRAKUMAR
|
1122006WL003655
|
PADHIYAR GITABEN JITENDRAKUMAR
|
00415
|
SBIN0013008
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7366992533
|
|
MS GEETABEN JITENDRAKUMAR PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANKLAV
|
GJ-22-006-021-001/960-C
(Kahanvadi)
|
1122006000NRG24031120230061057
|
03/11/2023
|
PADHIYAR SHARDABEN SHANABHAI
|
1122006WL003655
|
PADHIYAR SHARDABEN SHANABHAI
|
00415
|
SBIN0013008
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7366992536
|
|
MS SARDABEN SANABHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANKLAV
|
GJ-22-006-021-001/961-B
(Kahanvadi)
|
1122006000NRG24031120230061058
|
03/11/2023
|
PADHIYAR INDUBEN VINODBHAI
|
1122006WL003655
|
PADHIYAR INDUBEN VINODBHAI
|
00415
|
SBIN0013008
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7366992535
|
|
MS INDUBEN VINODBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANKLAV
|
GJ-22-006-021-001/962-A
(Kahanvadi)
|
1122006000NRG24031120230061060
|
03/11/2023
|
PADHIYAR GALABHAI SHANABHAI
|
1122006WL003655
|
PADHIYAR GALABHAI SHANABHAI
|
00415
|
SBIN0013008
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7366992542
|
|
MR GALABBHAI SHANABHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANKLAV
|
GJ-22-006-021-001/963-C
(Kahanvadi)
|
1122006000NRG24031120230061061
|
03/11/2023
|
PADHIYAR MANJULABEN UMEDBHAI
|
1122006WL003655
|
PADHIYAR MANJULABEN UMEDBHAI
|
00415
|
SBIN0013008
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366992523
|
|
MS MANJULABEN UMEDBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANKLAV
|
GJ-22-006-021-001/965-A
(Kahanvadi)
|
1122006000NRG24031120230061062
|
03/11/2023
|
PADHIYAR KAPILABEN KANUBHAI
|
1122006WL003655
|
PADHIYAR KAPILABEN KANUBHAI
|
00415
|
SBIN0013008
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7366992480
|
|
MR KANUBHAI DAHYABHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANKLAV
|
GJ-22-006-021-001/966-A
(Kahanvadi)
|
1122006000NRG24031120230061064
|
03/11/2023
|
PADHIYAR SANGITABEN SAMANTBHAI
|
1122006WL003655
|
PADHIYAR SANGITABEN SAMANTBHAI
|
00415
|
SBIN0013008
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7366992520
|
|
MISS SANGITABEN SAMATBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANKLAV
|
GJ-22-006-021-001/966-A
(Kahanvadi)
|
1122006000NRG24031120230061065
|
03/11/2023
|
PADHIYAR SANGITABEN SAMANTBHAI
|
1122006WL003655
|
PADHIYAR SANGITABEN SAMANTBHAI
|
00415
|
SBIN0013008
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7366992521
|
|
MS PATHIAR MINABEN
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANKLAV
|
GJ-22-006-021-001/969-B
(Kahanvadi)
|
1122006000NRG24031120230061067
|
03/11/2023
|
PADHIYAR SHUKHIBEN ARVINDBHAI
|
1122006WL003655
|
PADHIYAR SHUKHIBEN ARVINDBHAI
|
00415
|
SBIN0013008
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7366992483
|
|
MRS SUKHIBEN ARVINDBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANKLAV
|
GJ-22-006-021-001/970-B
(Kahanvadi)
|
1122006000NRG24031120230061068
|
03/11/2023
|
GOHEL CHAMPABEN BHANUBHAI
|
1122006WL003655
|
GOHEL CHAMPABEN BHANUBHAI
|
00415
|
SBIN0013008
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7366992481
|
|
GOHEL CHAMPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
ANKLAV
|
GJ-22-006-021-001/970-D
(Kahanvadi)
|
1122006000NRG24031120230061069
|
03/11/2023
|
PADHIYAR VIMLABEN CHIMANBHAI
|
1122006WL003655
|
PADHIYAR VIMLABEN CHIMANBHAI
|
00415
|
SBIN0013008
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7366992525
|
|
MS VIMALABEN CHIMANBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANKLAV
|
GJ-22-006-021-001/971-B
(Kahanvadi)
|
1122006000NRG24031120230061070
|
03/11/2023
|
PADHIYAR VIMLABEN BAKORBHAI
|
1122006WL003655
|
PADHIYAR VIMLABEN BAKORBHAI
|
00415
|
SBIN0013008
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7366992512
|
|
MRS VIMLABEN BAKORBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANKLAV
|
GJ-22-006-021-001/972-A
(Kahanvadi)
|
1122006000NRG24031120230061071
|
03/11/2023
|
PADHIYAR SAKUBEN JAGDISHBHAI
|
1122006WL003655
|
PADHIYAR SAKUBEN JAGDISHBHAI
|
00415
|
SBIN0013008
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7366992507
|
|
MRS SHAKUBEN JAGDISHBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANKLAV
|
GJ-22-006-021-001/972-D
(Kahanvadi)
|
1122006000NRG24031120230061073
|
03/11/2023
|
Padhiyar Mahendrabhai Jigneshbhai
|
1122006WL003655
|
Padhiyar Mahendrabhai Jigneshbhai
|
00415
|
SBIN0013008
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7366992519
|
|
MAHENDRABHAI JIGNESHBHAI PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
ANKLAV
|
GJ-22-006-021-001/972-D
(Kahanvadi)
|
1122006000NRG24031120230061072
|
03/11/2023
|
PADHIYAR NIRUBEN JIGNESHBHAI
|
1122006WL003655
|
PADHIYAR NIRUBEN JIGNESHBHAI
|
00415
|
SBIN0013008
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7366992518
|
|
MS NIRUBEN JIGNESHBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANKLAV
|
GJ-22-006-021-001/978-C
(Kahanvadi)
|
1122006000NRG24031120230061074
|
03/11/2023
|
PADHIYAR DAXABEN NATUBHAI
|
1122006WL003655
|
PADHIYAR DAXABEN NATUBHAI
|
00415
|
SBIN0013008
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7366992559
|
|
MS DAXABEN NATUBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANKLAV
|
GJ-22-006-021-001/980-D
(Kahanvadi)
|
1122006000NRG24031120230061075
|
03/11/2023
|
PADHIYAR MADHUBEN RAMESHBHAI
|
1122006WL003655
|
PADHIYAR MADHUBEN RAMESHBHAI
|
00415
|
SBIN0013008
|
920
|
920
|
Processed
|
11/11/2023
|
|
7366992544
|
|
MISS MADHUBEN RAMESHBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANKLAV
|
GJ-22-006-021-001/982-B
(Kahanvadi)
|
1122006000NRG24031120230061076
|
03/11/2023
|
PADHIAYR BHAVNABEN MANUBHAI
|
1122006WL003655
|
PADHIAYR BHAVNABEN MANUBHAI
|
00415
|
SBIN0013008
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7366992537
|
|
MS BHAVANABEN MANUBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANKLAV
|
GJ-22-006-021-001/982-C
(Kahanvadi)
|
1122006000NRG24031120230061077
|
03/11/2023
|
PADHIYAR MINABEN NATUBHAI
|
1122006WL003655
|
PADHIYAR MINABEN NATUBHAI
|
00415
|
SBIN0013008
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7366992532
|
|
MS MINABEN NATUBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANKLAV
|
GJ-22-006-021-001/982-D
(Kahanvadi)
|
1122006000NRG24031120230061078
|
03/11/2023
|
PADHIYAR JADABEN HIMATBHAI
|
1122006WL003655
|
PADHIYAR JADABEN HIMATBHAI
|
00415
|
SBIN0013008
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7366992511
|
|
MRS JADABEN HIMATBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANKLAV
|
GJ-22-006-021-001/983-A
(Kahanvadi)
|
1122006000NRG24031120230061079
|
03/11/2023
|
PADHIYAR RANJANBEN BHAGVANBHAI
|
1122006WL003655
|
PADHIYAR RANJANBEN BHAGVANBHAI
|
00415
|
SBIN0013008
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7366992530
|
|
MS RANJANBEN BHAGVANBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANKLAV
|
GJ-22-006-021-001/984-A
(Kahanvadi)
|
1122006000NRG24031120230061080
|
03/11/2023
|
PADHIYAR KOKILABEN BHANUBHAI
|
1122006WL003655
|
PADHIYAR KOKILABEN BHANUBHAI
|
00415
|
SBIN0013008
|
920
|
920
|
Processed
|
11/11/2023
|
|
7366992500
|
|
MRS KOKILABEN BHANUBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANKLAV
|
GJ-22-006-021-001/984-B
(Kahanvadi)
|
1122006000NRG24031120230061081
|
03/11/2023
|
PADHIYAR KANTABEN NATUBHAI
|
1122006WL003655
|
PADHIYAR KANTABEN NATUBHAI
|
00415
|
SBIN0013008
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7366992484
|
|
PADHIYAR KANTABEN
|
BANK OF BARODA(606985)
|
|
91
|
ANKLAV
|
GJ-22-006-021-001/986-A
(Kahanvadi)
|
1122006000NRG24031120230061082
|
03/11/2023
|
Padhiyar Bhailalbhai Somabhai
|
1122006WL003655
|
Padhiyar Bhailalbhai Somabhai
|
00415
|
SBIN0013008
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7366992524
|
|
BHAILALBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
92
|
ANKLAV
|
GJ-22-006-021-001/986-B
(Kahanvadi)
|
1122006000NRG24031120230061083
|
03/11/2023
|
PADHIYAR LILABEN BHAILALBHAI
|
1122006WL003655
|
PADHIYAR LILABEN BHAILALBHAI
|
00415
|
SBIN0013008
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7366992527
|
|
MS LILABEN BHAILALBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANKLAV
|
GJ-22-006-021-001/987-D
(Kahanvadi)
|
1122006000NRG24031120230061084
|
03/11/2023
|
PADHIYAR MANJULABEN BHAILALBHAI
|
1122006WL003655
|
PADHIYAR MANJULABEN BHAILALBHAI
|
00415
|
SBIN0013008
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7366992528
|
|
MS MANJULABEN BHAILALBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187450
|
187450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202400
|
202400
|
|
|
|
|
|
|
|