|
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
|
KESHOD
|
GJ-06-007-031-001/821
(Mesvan )
|
1106007000NRG25250420240003593
|
25/04/2024
|
Hingrajiya Kiritbhai Ambabhai
|
1106007WL000754
|
Hingrajiya Kiritbhai Ambabhai
|
00168
|
ICIC0002882
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490530317
|
|
KIRITBHAI AMBABHAI HINGARAJIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
KESHOD
|
GJ-06-007-031-001/221
(Mesvan )
|
1106007000NRG25250420240003508
|
25/04/2024
|
Paramar Valiben Satishbhai
|
1106007WL000754
|
Paramar Valiben Satishbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530321
|
|
MRS PARMAR VALIBEN SATISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KESHOD
|
GJ-06-007-031-001/221
(Mesvan )
|
1106007000NRG25250420240003505
|
25/04/2024
|
Samatbhai Virambhai Paramar
|
1106007WL000754
|
Samatbhai Virambhai Paramar
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530409
|
|
SAMAT VIRAM PARMAR PANCHIBEN SAMATBHAI P
|
STATE BANK OF INDIA(508548)
|
|
4
|
KESHOD
|
GJ-06-007-031-001/221
(Mesvan )
|
1106007000NRG25250420240003507
|
25/04/2024
|
Samatbhai Virambhai Paramar
|
1106007WL000754
|
Samatbhai Virambhai Paramar
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530410
|
|
KANJIBHAI SAMATBHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
5
|
KESHOD
|
GJ-06-007-031-001/221
(Mesvan )
|
1106007000NRG25250420240003506
|
25/04/2024
|
Satishbhai Samatbhai Paramar
|
1106007WL000754
|
Satishbhai Samatbhai Paramar
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530320
|
|
MR PARMAR SATISHBHAI SAMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KESHOD
|
GJ-06-007-031-001/380
(Mesvan )
|
1106007000NRG25250420240003509
|
25/04/2024
|
Premji Devsi Santoki
|
1106007WL000754
|
Premji Devsi Santoki
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530380
|
|
SANTOKI BHARATKUMAR PREMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KESHOD
|
GJ-06-007-031-001/380
(Mesvan )
|
1106007000NRG25250420240003510
|
25/04/2024
|
Premji Devsi Santoki
|
1106007WL000754
|
Premji Devsi Santoki
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530381
|
|
SANTOKI MONIKA BHARATKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KESHOD
|
GJ-06-007-031-001/477
(Mesvan )
|
1106007000NRG25250420240003511
|
25/04/2024
|
Delvadiya Narendrabhai Harilal
|
1106007WL000754
|
Delvadiya Narendrabhai Harilal
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530325
|
|
DELAVADIYA NARENDRA
|
GENERAL POST OFFICE(607245)
|
|
9
|
KESHOD
|
GJ-06-007-031-001/478
(Mesvan )
|
1106007000NRG25250420240003512
|
25/04/2024
|
Bhalodiya Rakeshbhai Jamanbhai
|
1106007WL000754
|
Bhalodiya Rakeshbhai Jamanbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530323
|
|
MR RAKESHBHAI JAMNADAS BHALODIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KESHOD
|
GJ-06-007-031-001/482
(Mesvan )
|
1106007000NRG25250420240003513
|
25/04/2024
|
Delvadiya Kantilal Laxmidas
|
1106007WL000754
|
Delvadiya Kantilal Laxmidas
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530400
|
|
MR KANTILAL LAXMIDAS DELWADIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KESHOD
|
GJ-06-007-031-001/482
(Mesvan )
|
1106007000NRG25250420240003514
|
25/04/2024
|
Delvadiya Kantilal Laxmidas
|
1106007WL000754
|
Delvadiya Kantilal Laxmidas
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530401
|
|
Ms. GITABEN KANTIBHAI DEVADIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
12
|
KESHOD
|
GJ-06-007-031-001/485
(Mesvan )
|
1106007000NRG25250420240003515
|
25/04/2024
|
Kasundra Dineshbhai Vithalbhai
|
1106007WL000754
|
Kasundra Dineshbhai Vithalbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530339
|
|
MR DINESH VITHAL KASUNDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KESHOD
|
GJ-06-007-031-001/485
(Mesvan )
|
1106007000NRG25250420240003516
|
25/04/2024
|
Kasundra Dineshbhai Vithalbhai
|
1106007WL000754
|
Kasundra Dineshbhai Vithalbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530340
|
|
MR HARSHIT DINESHBHAI KASUNDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KESHOD
|
GJ-06-007-031-001/492
(Mesvan )
|
1106007000NRG25250420240003517
|
25/04/2024
|
Butani Rameshbhai Vithalbhai
|
1106007WL000754
|
Butani Rameshbhai Vithalbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530403
|
|
MR RAMESHKUMAR VITHALBHAI BUTANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KESHOD
|
GJ-06-007-031-001/493
(Mesvan )
|
1106007000NRG25250420240003518
|
25/04/2024
|
Delvadiya Mansukhbhai Laxmidas
|
1106007WL000754
|
Delvadiya Mansukhbhai Laxmidas
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530324
|
|
MR MANSUKH LAXMIDAS DELAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KESHOD
|
GJ-06-007-031-001/510
(Mesvan )
|
1106007000NRG25250420240003519
|
25/04/2024
|
Butani Bhagvanji Vithal
|
1106007WL000754
|
Butani Bhagvanji Vithal
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530388
|
|
MASTER BHARGAV BHAGWANJIBHAI BUTANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KESHOD
|
GJ-06-007-031-001/562
(Mesvan )
|
1106007000NRG25250420240003520
|
25/04/2024
|
Ratilal Chagan Detroja
|
1106007WL000754
|
Ratilal Chagan Detroja
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530338
|
|
RATILAL CHHAGANLAL DETROJA CHANDRIKABEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KESHOD
|
GJ-06-007-031-001/701
(Mesvan )
|
1106007000NRG25250420240003521
|
25/04/2024
|
Ghodasra Jitendra Odhavji
|
1106007WL000754
|
Ghodasra Jitendra Odhavji
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530368
|
|
Mr. ODHAVJI MAVJI GHODASARA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
19
|
KESHOD
|
GJ-06-007-031-001/701
(Mesvan )
|
1106007000NRG25250420240003522
|
25/04/2024
|
Ghodasra Jitendra Odhavji
|
1106007WL000754
|
Ghodasra Jitendra Odhavji
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530369
|
|
JITENDRA ODHAVJI GHODASHRA ODHAVJI MAVJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KESHOD
|
GJ-06-007-031-001/716
(Mesvan )
|
1106007000NRG25250420240003523
|
25/04/2024
|
Ghodasra Chhaganlal Vaghajibhai
|
1106007WL000754
|
Ghodasra Chhaganlal Vaghajibhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530362
|
|
MR VIPULBHAI CHHAGANBHAI GHODASARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KESHOD
|
GJ-06-007-031-001/721
(Mesvan )
|
1106007000NRG25250420240003524
|
25/04/2024
|
Kaneriya Vijay Nanji
|
1106007WL000754
|
Kaneriya Vijay Nanji
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530386
|
|
VIJAY NANJI KANERIA HEENA VIJAY KANERIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KESHOD
|
GJ-06-007-031-001/721
(Mesvan )
|
1106007000NRG25250420240003525
|
25/04/2024
|
Kaneriya Vijay Nanji
|
1106007WL000754
|
Kaneriya Vijay Nanji
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530387
|
|
MRS HEENABEN VIJAYBHAI KANERIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KESHOD
|
GJ-06-007-031-001/722
(Mesvan )
|
1106007000NRG25250420240003526
|
25/04/2024
|
Kaneriya Mayank Kanti
|
1106007WL000754
|
Kaneriya Mayank Kanti
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530350
|
|
MR KANERIYA KANTILAL MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KESHOD
|
GJ-06-007-031-001/725
(Mesvan )
|
1106007000NRG25250420240003527
|
25/04/2024
|
Kasundra Rasilben Harshukh
|
1106007WL000754
|
Kasundra Rasilben Harshukh
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530342
|
|
MR UTTAMKUMAR HARSUKHLAL KASUNDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KESHOD
|
GJ-06-007-031-001/725
(Mesvan )
|
1106007000NRG25250420240003528
|
25/04/2024
|
Kasundra Rasilben Harshukh
|
1106007WL000754
|
Kasundra Rasilben Harshukh
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530343
|
|
MR KEVANKUMAR HARSUKHLAL KASUNDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KESHOD
|
GJ-06-007-031-001/726
(Mesvan )
|
1106007000NRG25250420240003529
|
25/04/2024
|
Kaneriya Ashok Daya
|
1106007WL000754
|
Kaneriya Ashok Daya
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530358
|
|
ASHOK DAYA KANERIA DINESH DAYA KANERIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KESHOD
|
GJ-06-007-031-001/728
(Mesvan )
|
1106007000NRG25250420240003530
|
25/04/2024
|
Kaneriya Bhagvanji Vitthal
|
1106007WL000754
|
Kaneriya Bhagvanji Vitthal
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530373
|
|
MR BHAGVANJI VITHAL KANERIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KESHOD
|
GJ-06-007-031-001/728
(Mesvan )
|
1106007000NRG25250420240003531
|
25/04/2024
|
Kaneriya Bhagvanji Vitthal
|
1106007WL000754
|
Kaneriya Bhagvanji Vitthal
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530374
|
|
PRAKASHBHAI BHAGVANJIBHAI KANERIYA
|
BANK OF INDIA(508505)
|
|
29
|
KESHOD
|
GJ-06-007-031-001/733
(Mesvan )
|
1106007000NRG25250420240003532
|
25/04/2024
|
Kasundra Ratilal Vachharam
|
1106007WL000754
|
Kasundra Ratilal Vachharam
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530384
|
|
RATILAL VASRAM KANSAGRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KESHOD
|
GJ-06-007-031-001/734
(Mesvan )
|
1106007000NRG25250420240003533
|
25/04/2024
|
Kaneriya Kirit Ranchhod
|
1106007WL000754
|
Kaneriya Kirit Ranchhod
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530371
|
|
KANERIYA SANKETKUMAR KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KESHOD
|
GJ-06-007-031-001/736
(Mesvan )
|
1106007000NRG25250420240003534
|
25/04/2024
|
Kaneriya Nilesh Mohan
|
1106007WL000754
|
Kaneriya Nilesh Mohan
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530399
|
|
MR NILESHBHAI MOHANBHAI KANERIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KESHOD
|
GJ-06-007-031-001/739
(Mesvan )
|
1106007000NRG25250420240003535
|
25/04/2024
|
Kasundra Praful Vrajlal
|
1106007WL000754
|
Kasundra Praful Vrajlal
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530376
|
|
MR PARFUL VRAJLAL KASUNDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KESHOD
|
GJ-06-007-031-001/741
(Mesvan )
|
1106007000NRG25250420240003536
|
25/04/2024
|
Bhalani Mohan Vachharam
|
1106007WL000754
|
Bhalani Mohan Vachharam
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530335
|
|
Mr. MOHANBHAI VASHRAMBHAI BHALANI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
34
|
KESHOD
|
GJ-06-007-031-001/742
(Mesvan )
|
1106007000NRG25250420240003537
|
25/04/2024
|
Ghodasara Tarun Manji
|
1106007WL000754
|
Ghodasara Tarun Manji
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530327
|
|
MR TARUNKUMAR MANJIBHAI GHODASARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KESHOD
|
GJ-06-007-031-001/743
(Mesvan )
|
1106007000NRG25250420240003538
|
25/04/2024
|
Kaneriya Pravin Mulji
|
1106007WL000754
|
Kaneriya Pravin Mulji
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530318
|
|
Mr. PRAVINBHAI MULAJIBHAI KANERIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
36
|
KESHOD
|
GJ-06-007-031-001/746
(Mesvan )
|
1106007000NRG25250420240003539
|
25/04/2024
|
Ghodasara Jayesh Magan
|
1106007WL000754
|
Ghodasara Jayesh Magan
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530348
|
|
MR JAYESH MAGAN GHODASHRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KESHOD
|
GJ-06-007-031-001/749
(Mesvan )
|
1106007000NRG25250420240003540
|
25/04/2024
|
Kasundra Dilip Nanji
|
1106007WL000754
|
Kasundra Dilip Nanji
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530359
|
|
DILIP NANJI KASUNDRA RAMABAEN NANJI KASU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KESHOD
|
GJ-06-007-031-001/753
(Mesvan )
|
1106007000NRG25250420240003541
|
25/04/2024
|
Kaneriya Rameshbhai Dayalal
|
1106007WL000754
|
Kaneriya Rameshbhai Dayalal
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530382
|
|
RAMESH DAYA KANERIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KESHOD
|
GJ-06-007-031-001/761
(Mesvan )
|
1106007000NRG25250420240003542
|
25/04/2024
|
Delvadiya Gopalbhai Mohanbhai
|
1106007WL000754
|
Delvadiya Gopalbhai Mohanbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530333
|
|
MR GOPALBHAI MOHANBHAI DELVADIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KESHOD
|
GJ-06-007-031-001/761
(Mesvan )
|
1106007000NRG25250420240003543
|
25/04/2024
|
Delvadiya Gopalbhai Mohanbhai
|
1106007WL000754
|
Delvadiya Gopalbhai Mohanbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530334
|
|
MR DIPBHAI GOPALBHAI DELVADIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KESHOD
|
GJ-06-007-031-001/763
(Mesvan )
|
1106007000NRG25250420240003544
|
25/04/2024
|
Delvadiya Pravin Bhagvanji
|
1106007WL000754
|
Delvadiya Pravin Bhagvanji
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530405
|
|
MR PRAVIN BHAGVANJI DELVADIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KESHOD
|
GJ-06-007-031-001/763
(Mesvan )
|
1106007000NRG25250420240003545
|
25/04/2024
|
Delvadiya Pravin Bhagvanji
|
1106007WL000754
|
Delvadiya Pravin Bhagvanji
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530406
|
|
MR NAJABHAI MULUBHAI BHURANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KESHOD
|
GJ-06-007-031-001/764
(Mesvan )
|
1106007000NRG25250420240003546
|
25/04/2024
|
Delvadiya Haresh Bhagvanji
|
1106007WL000754
|
Delvadiya Haresh Bhagvanji
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530390
|
|
MR HARESH BHAGVANJI DELVADIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KESHOD
|
GJ-06-007-031-001/765
(Mesvan )
|
1106007000NRG25250420240003547
|
25/04/2024
|
Santoki Aravind Jashmat
|
1106007WL000754
|
Santoki Aravind Jashmat
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530352
|
|
Mr. ARVINDBHAI JASMATBHAI SANTOKI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
45
|
KESHOD
|
GJ-06-007-031-001/769
(Mesvan )
|
1106007000NRG25250420240003548
|
25/04/2024
|
Butani Armutlal Vithhalbhai
|
1106007WL000754
|
Butani Armutlal Vithhalbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530361
|
|
MR AMRUTLAL VITHALBHAI BUTANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KESHOD
|
GJ-06-007-031-001/770
(Mesvan )
|
1106007000NRG25250420240003549
|
25/04/2024
|
Delvadiya Mohan Devsibhai
|
1106007WL000754
|
Delvadiya Mohan Devsibhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530353
|
|
Mr. MOHANBHAI DEVASHIBHAI DELAVADIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
47
|
KESHOD
|
GJ-06-007-031-001/771
(Mesvan )
|
1106007000NRG25250420240003550
|
25/04/2024
|
Santoki Prabhudas Jasmat
|
1106007WL000754
|
Santoki Prabhudas Jasmat
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530356
|
|
MR PRABHUDAS JASHMAT SANTOKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KESHOD
|
GJ-06-007-031-001/773
(Mesvan )
|
1106007000NRG25250420240003551
|
25/04/2024
|
Kothadiya Kanjibhai Jamnadas
|
1106007WL000754
|
Kothadiya Kanjibhai Jamnadas
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530411
|
|
Mr. KANJIBHAI JAMANADASBHAI KOTHADIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
49
|
KESHOD
|
GJ-06-007-031-001/773
(Mesvan )
|
1106007000NRG25250420240003552
|
25/04/2024
|
Kothadiya Kanjibhai Jamnadas
|
1106007WL000754
|
Kothadiya Kanjibhai Jamnadas
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530412
|
|
Mrs. JYOTSNABEN KANJIBHAI KOTHADIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
50
|
KESHOD
|
GJ-06-007-031-001/774
(Mesvan )
|
1106007000NRG25250420240003553
|
25/04/2024
|
Butani Devjibhai Jinabhai
|
1106007WL000754
|
Butani Devjibhai Jinabhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530396
|
|
Mr. DEVJIBHAI JINABHAI BUTANI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
51
|
KESHOD
|
GJ-06-007-031-001/774
(Mesvan )
|
1106007000NRG25250420240003554
|
25/04/2024
|
Butani Devjibhai Jinabhai
|
1106007WL000754
|
Butani Devjibhai Jinabhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530397
|
|
ASHVIN DEVJIBHAI BUT
|
BANK OF BARODA(606985)
|
|
52
|
KESHOD
|
GJ-06-007-031-001/774
(Mesvan )
|
1106007000NRG25250420240003555
|
25/04/2024
|
Butani Devjibhai Jinabhai
|
1106007WL000754
|
Butani Devjibhai Jinabhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530398
|
|
BHAVIKABEN ASHVINBHA
|
BANK OF BARODA(606985)
|
|
53
|
KESHOD
|
GJ-06-007-031-001/775
(Mesvan )
|
1106007000NRG25250420240003556
|
25/04/2024
|
Kaneriya Rajnikant Gopalbhai
|
1106007WL000754
|
Kaneriya Rajnikant Gopalbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530393
|
|
Mr. GOPALBHAI KARAMASHIBHAI KANERIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
54
|
KESHOD
|
GJ-06-007-031-001/775
(Mesvan )
|
1106007000NRG25250420240003557
|
25/04/2024
|
Kaneriya Rajnikant Gopalbhai
|
1106007WL000754
|
Kaneriya Rajnikant Gopalbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530394
|
|
KANERIYA BHARATBHAI GOPALBHAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KESHOD
|
GJ-06-007-031-001/775
(Mesvan )
|
1106007000NRG25250420240003558
|
25/04/2024
|
Kaneriya Rajnikant Gopalbhai
|
1106007WL000754
|
Kaneriya Rajnikant Gopalbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530395
|
|
RAJNIKANT GOPALBHAI KANERIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KESHOD
|
GJ-06-007-031-001/778
(Mesvan )
|
1106007000NRG25250420240003559
|
25/04/2024
|
Ghodasara Ratilal Mavjibhai
|
1106007WL000754
|
Ghodasara Ratilal Mavjibhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530413
|
|
Mr. RATILAL MAVAJIBHAI GHODASARA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
57
|
KESHOD
|
GJ-06-007-031-001/779
(Mesvan )
|
1106007000NRG25250420240003560
|
25/04/2024
|
Detroja Muljibhai Aambabhai
|
1106007WL000754
|
Detroja Muljibhai Aambabhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530375
|
|
MULJI AMBA DETROJAKANCHANBEN MULJIBHAI D
|
STATE BANK OF INDIA(508548)
|
|
58
|
KESHOD
|
GJ-06-007-031-001/780
(Mesvan )
|
1106007000NRG25250420240003561
|
25/04/2024
|
Kothadiya Haridas Jivarajbhai
|
1106007WL000754
|
Kothadiya Haridas Jivarajbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530408
|
|
Mr. HARIDAS JIVRAJ KOTHADIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
59
|
KESHOD
|
GJ-06-007-031-001/781
(Mesvan )
|
1106007000NRG25250420240003562
|
25/04/2024
|
Delvadiya Harilal Gordhanbhai
|
1106007WL000754
|
Delvadiya Harilal Gordhanbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530328
|
|
MR DELVADIYA HARILAL GORDHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KESHOD
|
GJ-06-007-031-001/782
(Mesvan )
|
1106007000NRG25250420240003563
|
25/04/2024
|
Detroja Rasilaben Ratilal
|
1106007WL000754
|
Detroja Rasilaben Ratilal
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530392
|
|
Ms. RASHILABEN RATIBHAI DETROJA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
61
|
KESHOD
|
GJ-06-007-031-001/783
(Mesvan )
|
1106007000NRG25250420240003564
|
25/04/2024
|
Detroja Govindbhai Panchabhai
|
1106007WL000754
|
Detroja Govindbhai Panchabhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530364
|
|
Mr. GOVINDBHAI PANCHANBHAI DETROJA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
62
|
KESHOD
|
GJ-06-007-031-001/784
(Mesvan )
|
1106007000NRG25250420240003565
|
25/04/2024
|
Detroja Manshukh Jamanadas
|
1106007WL000754
|
Detroja Manshukh Jamanadas
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530347
|
|
Mr. MANSUKHBHAI JAMNADAS DETROJA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
63
|
KESHOD
|
GJ-06-007-031-001/785
(Mesvan )
|
1106007000NRG25250420240003566
|
25/04/2024
|
Delvadiya Vrujlal Gordhanbhai
|
1106007WL000754
|
Delvadiya Vrujlal Gordhanbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530319
|
|
Mr. VRUJLAL GORDHANBHAI DELVADIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
64
|
KESHOD
|
GJ-06-007-031-001/786
(Mesvan )
|
1106007000NRG25250420240003567
|
25/04/2024
|
Sureja Aravindbhai Jentibhai
|
1106007WL000754
|
Sureja Aravindbhai Jentibhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530355
|
|
MR ARVIND JENTIBHAI SUREJA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KESHOD
|
GJ-06-007-031-001/787
(Mesvan )
|
1106007000NRG25250420240003568
|
25/04/2024
|
Kothadiya Bhagvanji Ramji
|
1106007WL000754
|
Kothadiya Bhagvanji Ramji
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530357
|
|
Mr. BHAGAVANJIBHAI RAMJIBHAI KOTHADIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
66
|
KESHOD
|
GJ-06-007-031-001/789
(Mesvan )
|
1106007000NRG25250420240003570
|
25/04/2024
|
Kutana Vasant Premjibhai
|
1106007WL000754
|
Kutana Vasant Premjibhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530316
|
|
MR KUTANA VASANT PREMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KESHOD
|
GJ-06-007-031-001/790
(Mesvan )
|
1106007000NRG25250420240003571
|
25/04/2024
|
Kasundra Ramnik Karshan
|
1106007WL000754
|
Kasundra Ramnik Karshan
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530383
|
|
RAMNIK KARSAN KASUNDRA HEMLATA KARSAN KA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KESHOD
|
GJ-06-007-031-001/792
(Mesvan )
|
1106007000NRG25250420240003572
|
25/04/2024
|
Ghodasara Girishbhai Gokalbhai
|
1106007WL000754
|
Ghodasara Girishbhai Gokalbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530322
|
|
MR GIRISHBHAI GOKALBHAI GHODASARA KUSUMB
|
STATE BANK OF INDIA(508548)
|
|
69
|
KESHOD
|
GJ-06-007-031-001/795
(Mesvan )
|
1106007000NRG25250420240003573
|
25/04/2024
|
Delvadiya Prabhudas Ravjibhai
|
1106007WL000754
|
Delvadiya Prabhudas Ravjibhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530378
|
|
Mr. PRABHUDAS RAVAJIBHAI DELAVADIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
70
|
KESHOD
|
GJ-06-007-031-001/796
(Mesvan )
|
1106007000NRG25250420240003574
|
25/04/2024
|
Ghodasara Ankit Ratilal
|
1106007WL000754
|
Ghodasara Ankit Ratilal
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530344
|
|
MR ANKIT RATILAL GHODASARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KESHOD
|
GJ-06-007-031-001/798
(Mesvan )
|
1106007000NRG25250420240003575
|
25/04/2024
|
Delvadiya Gopalbhai Haribhai
|
1106007WL000754
|
Delvadiya Gopalbhai Haribhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530407
|
|
GOPAL HARI DELWADIA LALITABEN GOPALBHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KESHOD
|
GJ-06-007-031-001/799
(Mesvan )
|
1106007000NRG25250420240003576
|
25/04/2024
|
Ghodasara Maganlal Laxmidas
|
1106007WL000754
|
Ghodasara Maganlal Laxmidas
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530372
|
|
Mr. MAGANBHAI LAXMIDAS GHODASARA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
73
|
KESHOD
|
GJ-06-007-031-001/800
(Mesvan )
|
1106007000NRG25250420240003577
|
25/04/2024
|
Kasundra Kishorbhai Rajabhai
|
1106007WL000754
|
Kasundra Kishorbhai Rajabhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530402
|
|
MR KISHORBHAI RAJABHAI KASUNDRA SAROJBEN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KESHOD
|
GJ-06-007-031-001/801
(Mesvan )
|
1106007000NRG25250420240003578
|
25/04/2024
|
Detroja Vinod Ambavi
|
1106007WL000754
|
Detroja Vinod Ambavi
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530360
|
|
Mr. VINODBHAI AMBAVIBHAI DETROJA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
75
|
KESHOD
|
GJ-06-007-031-001/802
(Mesvan )
|
1106007000NRG25250420240003579
|
25/04/2024
|
Delavadiya Kanjibhai Laxmidas
|
1106007WL000754
|
Delavadiya Kanjibhai Laxmidas
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530370
|
|
KANJI LAXMIDAS DELVADIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KESHOD
|
GJ-06-007-031-001/804
(Mesvan )
|
1106007000NRG25250420240003580
|
25/04/2024
|
Delvadiya Chunilal Kanjibhai
|
1106007WL000754
|
Delvadiya Chunilal Kanjibhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530363
|
|
Mr. CHUNILAL KANAJIBHAI DELAVADIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
77
|
KESHOD
|
GJ-06-007-031-001/805
(Mesvan )
|
1106007000NRG25250420240003581
|
25/04/2024
|
Detroja Vrajlal Gopal
|
1106007WL000754
|
Detroja Vrajlal Gopal
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530341
|
|
MR VRUJLAL GOPAL DETROJA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KESHOD
|
GJ-06-007-031-001/806
(Mesvan )
|
1106007000NRG25250420240003582
|
25/04/2024
|
Detroja Prafulbhai Ambavibhai
|
1106007WL000754
|
Detroja Prafulbhai Ambavibhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530379
|
|
PRAFUL AMBAVI DETROJA HANSABEN PRAFULBHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KESHOD
|
GJ-06-007-031-001/807
(Mesvan )
|
1106007000NRG25250420240003583
|
25/04/2024
|
Detroja Parshotam Ambabhai
|
1106007WL000754
|
Detroja Parshotam Ambabhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530377
|
|
Mr. PARSOTAMBHAI AMBABHAI DETYROJA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
80
|
KESHOD
|
GJ-06-007-031-001/808
(Mesvan )
|
1106007000NRG25250420240003584
|
25/04/2024
|
Detroja Navnit Vallabh
|
1106007WL000754
|
Detroja Navnit Vallabh
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530337
|
|
MR NAVNIT VALLABHBHAI DETROJA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KESHOD
|
GJ-06-007-031-001/809
(Mesvan )
|
1106007000NRG25250420240003585
|
25/04/2024
|
Kaneriya Karshan Gopalbhai
|
1106007WL000754
|
Kaneriya Karshan Gopalbhai
|
00415
|
SBIN0060214
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490530336
|
|
Mr. KARASHANBHAI GOPALBHAI KANERIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
82
|
KESHOD
|
GJ-06-007-031-001/810
(Mesvan )
|
1106007000NRG25250420240003586
|
25/04/2024
|
Detroja Ranchhod Manjibhai
|
1106007WL000754
|
Detroja Ranchhod Manjibhai
|
00415
|
SBIN0060214
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490530331
|
|
Mr. RANCHHODBHAI MANJIBHAI DETROJA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
83
|
KESHOD
|
GJ-06-007-031-001/811
(Mesvan )
|
1106007000NRG25250420240003587
|
25/04/2024
|
Detroja Pushpaben Jentilal
|
1106007WL000754
|
Detroja Pushpaben Jentilal
|
00415
|
SBIN0060214
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490530367
|
|
Ms. PUSHPABEN JENTILAL DETROJA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
84
|
KESHOD
|
GJ-06-007-031-001/814
(Mesvan )
|
1106007000NRG25250420240003588
|
25/04/2024
|
Kaneriya Shailesh Valji
|
1106007WL000754
|
Kaneriya Shailesh Valji
|
00415
|
SBIN0060214
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490530404
|
|
MR SHAILESHBHAI VALJIBHAI KANERIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KESHOD
|
GJ-06-007-031-001/816
(Mesvan )
|
1106007000NRG25250420240003589
|
25/04/2024
|
Kaneriya Vallabhai Vithalbhai
|
1106007WL000754
|
Kaneriya Vallabhai Vithalbhai
|
00415
|
SBIN0060214
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490530315
|
|
MR VALLABH VITHALBHAI KANERIA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KESHOD
|
GJ-06-007-031-001/818
(Mesvan )
|
1106007000NRG25250420240003590
|
25/04/2024
|
Kasundra Vijay Devjibhai
|
1106007WL000754
|
Kasundra Vijay Devjibhai
|
00415
|
SBIN0060214
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490530345
|
|
Mr. VIJAYBHAI DEVJIBHAI KASUNDRA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
87
|
KESHOD
|
GJ-06-007-031-001/819
(Mesvan )
|
1106007000NRG25250420240003591
|
25/04/2024
|
Kasundra Chandubhai Devjibhai
|
1106007WL000754
|
Kasundra Chandubhai Devjibhai
|
00415
|
SBIN0060214
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490530354
|
|
Mr. CHANDUBHAI DEVJIABHI KASUNDRA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
88
|
KESHOD
|
GJ-06-007-031-001/820
(Mesvan )
|
1106007000NRG25250420240003592
|
25/04/2024
|
Ghodasara Jadavbhai Nathubhai
|
1106007WL000754
|
Ghodasara Jadavbhai Nathubhai
|
00415
|
SBIN0060214
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490530366
|
|
Mr. JADAVBHAI NATHUBHAI GHODASARA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
89
|
KESHOD
|
GJ-06-007-031-001/823
(Mesvan )
|
1106007000NRG25250420240003594
|
25/04/2024
|
Menpara Bharatbhai Laxmidas
|
1106007WL000754
|
Menpara Bharatbhai Laxmidas
|
00415
|
SBIN0060214
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490530329
|
|
MR MENPARA BHARATBHAI LAXMIDAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
KESHOD
|
GJ-06-007-031-001/824
(Mesvan )
|
1106007000NRG25250420240003595
|
25/04/2024
|
Kaneriya Vallabhbhai Chaganbhai
|
1106007WL000754
|
Kaneriya Vallabhbhai Chaganbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530385
|
|
Mr. VALLABHBHAI CHHGANBHAI KANERIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
91
|
KESHOD
|
GJ-06-007-031-001/825
(Mesvan )
|
1106007000NRG25250420240003596
|
25/04/2024
|
Vachhani Ramnikbhai Gokalbhai
|
1106007WL000754
|
Vachhani Ramnikbhai Gokalbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530332
|
|
RAMNIKBHAI GOKALBHAI VACHHANI SAROJBEN R
|
STATE BANK OF INDIA(508548)
|
|
92
|
KESHOD
|
GJ-06-007-031-001/826
(Mesvan )
|
1106007000NRG25250420240003597
|
25/04/2024
|
Kalariya Kantaben Bhagvanjibhai
|
1106007WL000754
|
Kalariya Kantaben Bhagvanjibhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530391
|
|
Mrs. KANTABEN BHAGAVANAJIBHAI KALARIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
93
|
KESHOD
|
GJ-06-007-031-001/827
(Mesvan )
|
1106007000NRG25250420240003598
|
25/04/2024
|
Ghodasara Hareshbhai Vallabhbhai
|
1106007WL000754
|
Ghodasara Hareshbhai Vallabhbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530365
|
|
HARESH VALLABH GHODASARA VALLABH RAMJI G
|
STATE BANK OF INDIA(508548)
|
|
94
|
KESHOD
|
GJ-06-007-031-001/828
(Mesvan )
|
1106007000NRG25250420240003599
|
25/04/2024
|
Ghodasara Ranchhod Laxmidas
|
1106007WL000754
|
Ghodasara Ranchhod Laxmidas
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530346
|
|
Mr. RANCHODBHAI LAXMIDAS GHODASARA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
95
|
KESHOD
|
GJ-06-007-031-001/829
(Mesvan )
|
1106007000NRG25250420240003600
|
25/04/2024
|
Makvana Sanjay Babubhai
|
1106007WL000754
|
Makvana Sanjay Babubhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530349
|
|
MR MAKAVANA SANJAYBHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KESHOD
|
GJ-06-007-031-001/830
(Mesvan )
|
1106007000NRG25250420240003601
|
25/04/2024
|
Kaneriya Bhikhubhai Khimabhai
|
1106007WL000754
|
Kaneriya Bhikhubhai Khimabhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530351
|
|
Mr. BHIKHUBHAI KHIMABHAI KANERIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
97
|
KESHOD
|
GJ-06-007-031-001/831
(Mesvan )
|
1106007000NRG25250420240003602
|
25/04/2024
|
Hingrajiya Navnit Chhagan
|
1106007WL000754
|
Hingrajiya Navnit Chhagan
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530326
|
|
MR HINGARAJIYA NAVNITBHAI CHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KESHOD
|
GJ-06-007-031-001/832
(Mesvan )
|
1106007000NRG25250420240003603
|
25/04/2024
|
Hingrajiya Amitbhai Mohanbhai
|
1106007WL000754
|
Hingrajiya Amitbhai Mohanbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530330
|
|
MR AMIT MOHANBHAI HINGARAJIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KESHOD
|
GJ-06-007-031-001/833
(Mesvan )
|
1106007000NRG25250420240003604
|
25/04/2024
|
Delvadiya Dineshbhai Vrajlal
|
1106007WL000754
|
Delvadiya Dineshbhai Vrajlal
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530389
|
|
DINESHBHAI VRAJLAL DELVADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374016
|
374016
|
|
|
|
|
|
|
|
|
100
|
KESHOD
|
GJ-06-007-031-001/788
(Mesvan )
|
1106007000NRG25250420240003569
|
25/04/2024
|
Ladani Bharatbhai Bhanubhai
|
1106007WL000754
|
Ladani Bharatbhai Bhanubhai
|
00462
|
UCBA0000662
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490530314
|
|
LADANI BHARATBHAI BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381440
|
381440
|
|
|
|
|
|
|
|