|
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-06-007-005-001/100
(Balagam )
|
1106007000NRG24090620230047494
|
09/06/2023
|
MISS. KINJAL RANABHAI VADHER
|
1106007WL003329
|
MISS. KINJAL RANABHAI VADHER
|
00415
|
SBIN0060198
|
1449
|
1449
|
Processed
|
15/06/2023
|
|
2567551449
|
|
MISS KINJAL RANABHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
KESHOD
|
GJ-06-007-005-001/100
(Balagam )
|
1106007000NRG24090620230047493
|
09/06/2023
|
MR. RANA DEVAYAT VADHER
|
1106007WL003329
|
MR. RANA DEVAYAT VADHER
|
00415
|
SBIN0060198
|
966
|
966
|
Processed
|
15/06/2023
|
|
2567551554
|
|
MR RANA DEVAYAT VADHER 9574340644
|
STATE BANK OF INDIA(508548)
|
|
3
|
KESHOD
|
GJ-06-007-005-001/100
(Balagam )
|
1106007000NRG24090620230047495
|
09/06/2023
|
Parul Ranabhai Vadher
|
1106007WL003329
|
Parul Ranabhai Vadher
|
00415
|
SBIN0060198
|
966
|
966
|
Processed
|
15/06/2023
|
|
2567551470
|
|
MISS PARUL RANABHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
4
|
KESHOD
|
GJ-06-007-005-001/11062428
(Balagam )
|
1106007000NRG24090620230047496
|
09/06/2023
|
Kadviben Parbathbai Vadher
|
1106007WL003329
|
Kadviben Parbathbai Vadher
|
00415
|
SBIN0060198
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567551352
|
|
MRS KADVIBEN PRAVINBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
5
|
KESHOD
|
GJ-06-007-005-001/11069206
(Balagam )
|
1106007000NRG24090620230047498
|
09/06/2023
|
Vadher Virjibhi Hajabhai
|
1106007WL003329
|
Vadher Virjibhi Hajabhai
|
00415
|
SBIN0060198
|
1162
|
1162
|
Processed
|
15/06/2023
|
|
2567551555
|
|
VADHER MINABEN VIRJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KESHOD
|
GJ-06-007-005-001/11069206
(Balagam )
|
1106007000NRG24090620230047499
|
09/06/2023
|
Vadher Virjibhi Hajabhai
|
1106007WL003329
|
Vadher Virjibhi Hajabhai
|
00415
|
SBIN0060198
|
996
|
996
|
Processed
|
15/06/2023
|
|
2567551556
|
|
MR RAMESHBHAI VIRJIBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
7
|
KESHOD
|
GJ-06-007-005-001/11069206
(Balagam )
|
1106007000NRG24090620230047500
|
09/06/2023
|
Vadher Virjibhi Hajabhai
|
1106007WL003329
|
Vadher Virjibhi Hajabhai
|
00415
|
SBIN0060198
|
664
|
664
|
Processed
|
15/06/2023
|
|
2567551557
|
|
MR DIPAKBHAI VIRJIBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
8
|
KESHOD
|
GJ-06-007-005-001/114
(Balagam )
|
1106007000NRG24090620230047502
|
09/06/2023
|
MRS.HAMIDABEN NASIRKHAN PATHAN
|
1106007WL003329
|
MRS.HAMIDABEN NASIRKHAN PATHAN
|
00415
|
SBIN0060198
|
2119
|
2119
|
Processed
|
15/06/2023
|
|
2567551531
|
|
MRS HAMIDABEN NASIRKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KESHOD
|
GJ-06-007-005-001/114
(Balagam )
|
1106007000NRG24090620230047501
|
09/06/2023
|
NASIRKHAN ISMAILKHAN PATHA
|
1106007WL003329
|
NASIRKHAN ISMAILKHAN PATHA
|
00415
|
SBIN0060198
|
2445
|
2445
|
Processed
|
15/06/2023
|
|
2567551411
|
|
Mr. NASIRAKHAN ISMAILKHA PATHAN
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
10
|
KESHOD
|
GJ-06-007-005-001/114
(Balagam )
|
1106007000NRG24090620230047503
|
09/06/2023
|
Pathan Nasirkha Ismailkha
|
1106007WL003329
|
Pathan Nasirkha Ismailkha
|
00415
|
SBIN0060198
|
1793
|
1793
|
Processed
|
15/06/2023
|
|
2567551410
|
|
MR JORAMAABEN AYUBBHAI MALEK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KESHOD
|
GJ-06-007-005-001/120
(Balagam )
|
1106007000NRG24090620230047504
|
09/06/2023
|
KARABHAI MEPABHAI DABHI
|
1106007WL003329
|
KARABHAI MEPABHAI DABHI
|
00415
|
SBIN0060198
|
810
|
810
|
Processed
|
15/06/2023
|
|
2567551357
|
|
MR KARABHAI MEPABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KESHOD
|
GJ-06-007-005-001/120
(Balagam )
|
1106007000NRG24090620230047505
|
09/06/2023
|
MRS. KIRANBEN KALABHAI DABHI
|
1106007WL003329
|
MRS. KIRANBEN KALABHAI DABHI
|
00415
|
SBIN0060198
|
810
|
810
|
Processed
|
15/06/2023
|
|
2567551490
|
|
MRS KIRANBEN KALABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KESHOD
|
GJ-06-007-005-001/124
(Balagam )
|
1106007000NRG24090620230047508
|
09/06/2023
|
MR. KANTILAL SOMABHAI VADHER
|
1106007WL003329
|
MR. KANTILAL SOMABHAI VADHER
|
00415
|
SBIN0060198
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567551366
|
|
MR ROHAN KANTIBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
14
|
KESHOD
|
GJ-06-007-005-001/124
(Balagam )
|
1106007000NRG24090620230047509
|
09/06/2023
|
Ramilaben Kantilal Vadher
|
1106007WL003329
|
Ramilaben Kantilal Vadher
|
00415
|
SBIN0060198
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567551496
|
|
VADHER RAMILABEN KANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KESHOD
|
GJ-06-007-005-001/125
(Balagam )
|
1106007000NRG24090620230047510
|
09/06/2023
|
Mansukhbhai Danabhai Kathad
|
1106007WL003329
|
Mansukhbhai Danabhai Kathad
|
00415
|
SBIN0060198
|
800
|
800
|
Processed
|
15/06/2023
|
|
2567551564
|
|
MR MANSUKHBHAI DANABHAI KATHAD 971219353
|
STATE BANK OF INDIA(508548)
|
|
16
|
KESHOD
|
GJ-06-007-005-001/125
(Balagam )
|
1106007000NRG24090620230047511
|
09/06/2023
|
Mansukhbhai Danabhai Kathad
|
1106007WL003329
|
Mansukhbhai Danabhai Kathad
|
00415
|
SBIN0060198
|
960
|
960
|
Processed
|
15/06/2023
|
|
2567551565
|
|
MRS MANISHABEN MANSUKHBHAI KATHAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
KESHOD
|
GJ-06-007-005-001/126
(Balagam )
|
1106007000NRG24090620230047515
|
09/06/2023
|
Bhautik Jayanti Vadher
|
1106007WL003329
|
Bhautik Jayanti Vadher
|
00415
|
SBIN0060198
|
820
|
820
|
Processed
|
15/06/2023
|
|
2567551469
|
|
MASTER BHAUTIK JAYANTI VADHER 9601526237
|
STATE BANK OF INDIA(508548)
|
|
18
|
KESHOD
|
GJ-06-007-005-001/126
(Balagam )
|
1106007000NRG24090620230047514
|
09/06/2023
|
Jyotsanaben Jentibhai Vadher
|
1106007WL003329
|
Jyotsanaben Jentibhai Vadher
|
00415
|
SBIN0060198
|
1312
|
1312
|
Processed
|
15/06/2023
|
|
2567551373
|
|
VADHER NILESH JAYANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KESHOD
|
GJ-06-007-005-001/126
(Balagam )
|
1106007000NRG24090620230047512
|
09/06/2023
|
MR.JENTILAL HIRA VADHER
|
1106007WL003329
|
MR.JENTILAL HIRA VADHER
|
00415
|
SBIN0060198
|
1312
|
1312
|
Processed
|
15/06/2023
|
|
2567551345
|
|
MR JENTILAL HIRA VADHER
|
STATE BANK OF INDIA(508548)
|
|
20
|
KESHOD
|
GJ-06-007-005-001/126
(Balagam )
|
1106007000NRG24090620230047513
|
09/06/2023
|
MRS.JYOTSANABEN JAYANTILAL VADHER
|
1106007WL003329
|
MRS.JYOTSANABEN JAYANTILAL VADHER
|
00415
|
SBIN0060198
|
1312
|
1312
|
Processed
|
15/06/2023
|
|
2567551372
|
|
MRS JYOTSANABEN JAYANTILAL VADHER
|
STATE BANK OF INDIA(508548)
|
|
21
|
KESHOD
|
GJ-06-007-005-001/128
(Balagam )
|
1106007000NRG24090620230047516
|
09/06/2023
|
Lakhman Kama Vadher
|
1106007WL003329
|
Lakhman Kama Vadher
|
00415
|
SBIN0060198
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
2567551552
|
|
MR LAKHMAN KAMA VADHER
|
STATE BANK OF INDIA(508548)
|
|
22
|
KESHOD
|
GJ-06-007-005-001/128
(Balagam )
|
1106007000NRG24090620230047517
|
09/06/2023
|
Miss. Gitaben Lakhaman Vadher
|
1106007WL003329
|
Miss. Gitaben Lakhaman Vadher
|
00415
|
SBIN0060198
|
972
|
972
|
Processed
|
15/06/2023
|
|
2567551464
|
|
MISS GITABEN LAKHMAN VADHER
|
STATE BANK OF INDIA(508548)
|
|
23
|
KESHOD
|
GJ-06-007-005-001/128
(Balagam )
|
1106007000NRG24090620230047518
|
09/06/2023
|
Mr. Lilesh Kamabhai Vadher
|
1106007WL003329
|
Mr. Lilesh Kamabhai Vadher
|
00415
|
SBIN0060198
|
1296
|
1296
|
Processed
|
15/06/2023
|
|
2567551501
|
|
VADHER LILESH KAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KESHOD
|
GJ-06-007-005-001/128
(Balagam )
|
1106007000NRG24090620230047519
|
09/06/2023
|
Nilesh Kamabhai Vadher
|
1106007WL003329
|
Nilesh Kamabhai Vadher
|
00415
|
SBIN0060198
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
2567551502
|
|
MRS KIRANBEN NILESHBHAI VADHER 990445825
|
STATE BANK OF INDIA(508548)
|
|
25
|
KESHOD
|
GJ-06-007-005-001/130
(Balagam )
|
1106007000NRG24090620230047523
|
09/06/2023
|
RAHUL HARSUKHBHAI RATHOD
|
1106007WL003329
|
RAHUL HARSUKHBHAI RATHOD
|
00415
|
SBIN0060198
|
966
|
966
|
Processed
|
15/06/2023
|
|
2567551475
|
|
MR RAHUL HARSUKHBHAI VADHER 9723885993
|
STATE BANK OF INDIA(508548)
|
|
26
|
KESHOD
|
GJ-06-007-005-001/131
(Balagam )
|
1106007000NRG24090620230047524
|
09/06/2023
|
Vadher Bhikhabhai Haradashbhai
|
1106007WL003329
|
Vadher Bhikhabhai Haradashbhai
|
00415
|
SBIN0060198
|
1312
|
1312
|
Processed
|
15/06/2023
|
|
2567551426
|
|
MR BHIKHABHAI HARDABHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
27
|
KESHOD
|
GJ-06-007-005-001/131
(Balagam )
|
1106007000NRG24090620230047526
|
09/06/2023
|
Vadher Bhikhabhai Haradashbhai
|
1106007WL003329
|
Vadher Bhikhabhai Haradashbhai
|
00415
|
SBIN0060198
|
1148
|
1148
|
Processed
|
15/06/2023
|
|
2567551427
|
|
MR DINESH BHIKHABHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
28
|
KESHOD
|
GJ-06-007-005-001/133
(Balagam )
|
1106007000NRG24090620230047529
|
09/06/2023
|
Mrs. Ranjanben Muljibhai Vadher
|
1106007WL003329
|
Mrs. Ranjanben Muljibhai Vadher
|
00415
|
SBIN0060198
|
1660
|
1660
|
Processed
|
15/06/2023
|
|
2567551377
|
|
MRS RANJANBEN MULJIBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
29
|
KESHOD
|
GJ-06-007-005-001/133
(Balagam )
|
1106007000NRG24090620230047528
|
09/06/2023
|
Mulji Veja Vadher
|
1106007WL003329
|
Mulji Veja Vadher
|
00415
|
SBIN0060198
|
1162
|
1162
|
Processed
|
15/06/2023
|
|
2567551343
|
|
MR MULJIBHAI VEJABHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
30
|
KESHOD
|
GJ-06-007-005-001/134
(Balagam )
|
1106007000NRG24090620230047531
|
09/06/2023
|
Anilbhai Bhikhabhai Vadher
|
1106007WL003329
|
Anilbhai Bhikhabhai Vadher
|
00415
|
SBIN0060198
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567551551
|
|
MR LABHUBEN ANIL VADHER
|
STATE BANK OF INDIA(508548)
|
|
31
|
KESHOD
|
GJ-06-007-005-001/135
(Balagam )
|
1106007000NRG24090620230047533
|
09/06/2023
|
Mrs. Sangitaben Manishbhai Kathad
|
1106007WL003329
|
Mrs. Sangitaben Manishbhai Kathad
|
00415
|
SBIN0060198
|
1141
|
1141
|
Processed
|
15/06/2023
|
|
2567551537
|
|
MRS SANGITABEN MANISHBHAI KATHAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
KESHOD
|
GJ-06-007-005-001/137
(Balagam )
|
1106007000NRG24090620230047534
|
09/06/2023
|
MR. VANITABEN RAVJIBHAI VADHER
|
1106007WL003329
|
MR. VANITABEN RAVJIBHAI VADHER
|
00415
|
SBIN0060198
|
1793
|
1793
|
Processed
|
15/06/2023
|
|
2567551431
|
|
MR VANITABEN RAVJIBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
33
|
KESHOD
|
GJ-06-007-005-001/137
(Balagam )
|
1106007000NRG24090620230047536
|
09/06/2023
|
Vadher Piyush Ravjibhai
|
1106007WL003329
|
Vadher Piyush Ravjibhai
|
00415
|
SBIN0060198
|
1793
|
1793
|
Processed
|
15/06/2023
|
|
2567551474
|
|
LAXMIBEN VRUJLAL MEVADA
|
BANK OF INDIA(508505)
|
|
34
|
KESHOD
|
GJ-06-007-005-001/141
(Balagam )
|
1106007000NRG24090620230047539
|
09/06/2023
|
Hareshbhai Kalabhai Vadher
|
1106007WL003329
|
Hareshbhai Kalabhai Vadher
|
00415
|
SBIN0060198
|
990
|
990
|
Processed
|
15/06/2023
|
|
2567551461
|
|
VADHER URMILABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KESHOD
|
GJ-06-007-005-001/141
(Balagam )
|
1106007000NRG24090620230047538
|
09/06/2023
|
MR. HARESHBHAI KALABHAI VADHER
|
1106007WL003329
|
MR. HARESHBHAI KALABHAI VADHER
|
00415
|
SBIN0060198
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
2567551460
|
|
MR HARESHBHAI KALABHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
36
|
KESHOD
|
GJ-06-007-005-001/141
(Balagam )
|
1106007000NRG24090620230047537
|
09/06/2023
|
MRS. JAYABEN KALABHAI VADHER
|
1106007WL003329
|
MRS. JAYABEN KALABHAI VADHER
|
00415
|
SBIN0060198
|
1760
|
1760
|
Processed
|
15/06/2023
|
|
2567551489
|
|
VADHER JAYABEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KESHOD
|
GJ-06-007-005-001/142
(Balagam )
|
1106007000NRG24090620230047540
|
09/06/2023
|
Ashok Uga Vadher
|
1106007WL003329
|
Ashok Uga Vadher
|
00415
|
SBIN0060198
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2567551351
|
|
ASHOKBHAI UGABHAI VADHER
|
BANK OF INDIA(508505)
|
|
38
|
KESHOD
|
GJ-06-007-005-001/142
(Balagam )
|
1106007000NRG24090620230047541
|
09/06/2023
|
Vadher Shobhanaben Ashok
|
1106007WL003329
|
Vadher Shobhanaben Ashok
|
00415
|
SBIN0060198
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2567551360
|
|
MRS SHOBHANABEN ASHOKBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
39
|
KESHOD
|
GJ-06-007-005-001/143
(Balagam )
|
1106007000NRG24090620230047542
|
09/06/2023
|
Vadher Karabhai Jethabhai
|
1106007WL003329
|
Vadher Karabhai Jethabhai
|
00415
|
SBIN0060198
|
1288
|
1288
|
Processed
|
15/06/2023
|
|
2567551406
|
|
MR KARA JETHA VADHER 7359137207
|
STATE BANK OF INDIA(508548)
|
|
40
|
KESHOD
|
GJ-06-007-005-001/143
(Balagam )
|
1106007000NRG24090620230047543
|
09/06/2023
|
Vadher Karabhai Jethabhai
|
1106007WL003329
|
Vadher Karabhai Jethabhai
|
00415
|
SBIN0060198
|
1127
|
1127
|
Processed
|
15/06/2023
|
|
2567551407
|
|
VADHER SHARDABEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KESHOD
|
GJ-06-007-005-001/143
(Balagam )
|
1106007000NRG24090620230047544
|
09/06/2023
|
Vadher Karabhai Jethabhai
|
1106007WL003329
|
Vadher Karabhai Jethabhai
|
00415
|
SBIN0060198
|
966
|
966
|
Processed
|
15/06/2023
|
|
2567551408
|
|
MR BHARATBHAI KALABHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
42
|
KESHOD
|
GJ-06-007-005-001/144
(Balagam )
|
1106007000NRG24090620230047547
|
09/06/2023
|
Jayshriben Jentibhai Vadher
|
1106007WL003329
|
Jayshriben Jentibhai Vadher
|
00415
|
SBIN0060198
|
1944
|
1944
|
Processed
|
15/06/2023
|
|
2567551530
|
|
MRS JAYSHRIBEN JENTIBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
43
|
KESHOD
|
GJ-06-007-005-001/144
(Balagam )
|
1106007000NRG24090620230047546
|
09/06/2023
|
MR. JEYANTIBHAI GOPALBHAI VADHER
|
1106007WL003329
|
MR. JEYANTIBHAI GOPALBHAI VADHER
|
00415
|
SBIN0060198
|
972
|
972
|
Processed
|
15/06/2023
|
|
2567551459
|
|
MR JEYANTIBHAI GOPALBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
44
|
KESHOD
|
GJ-06-007-005-001/144
(Balagam )
|
1106007000NRG24090620230047545
|
09/06/2023
|
MR.HARSUKHBHAI GOPALBHAI VADHER
|
1106007WL003329
|
MR.HARSUKHBHAI GOPALBHAI VADHER
|
00415
|
SBIN0060198
|
810
|
810
|
Processed
|
15/06/2023
|
|
2567551369
|
|
MR HARSUKHBHAI GOPALBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
45
|
KESHOD
|
GJ-06-007-005-001/146
(Balagam )
|
1106007000NRG24090620230047550
|
09/06/2023
|
Bholabhai Somabhai Makadiya
|
1106007WL003329
|
Bholabhai Somabhai Makadiya
|
00415
|
SBIN0060198
|
2268
|
2268
|
Processed
|
15/06/2023
|
|
2567551422
|
|
MISS SHOBHANABEN BHOLABHAI MAKADIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KESHOD
|
GJ-06-007-005-001/146
(Balagam )
|
1106007000NRG24090620230047548
|
09/06/2023
|
LAKHIBEN BHOLABHAI MAKADIYA
|
1106007WL003329
|
LAKHIBEN BHOLABHAI MAKADIYA
|
00415
|
SBIN0060198
|
1944
|
1944
|
Processed
|
15/06/2023
|
|
2567551421
|
|
MRS LAKHIBEN BHOLABHAI MAKADIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KESHOD
|
GJ-06-007-005-001/147
(Balagam )
|
1106007000NRG24090620230047551
|
09/06/2023
|
BHIMABHAI JETHABHAI VADHER
|
1106007WL003329
|
BHIMABHAI JETHABHAI VADHER
|
00415
|
SBIN0060198
|
648
|
648
|
Processed
|
15/06/2023
|
|
2567551342
|
|
BHIMABHAI JETHABHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
48
|
KESHOD
|
GJ-06-007-005-001/147
(Balagam )
|
1106007000NRG24090620230047553
|
09/06/2023
|
Laxmiben Bhimabhai Vadher
|
1106007WL003329
|
Laxmiben Bhimabhai Vadher
|
00415
|
SBIN0060198
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
2567551473
|
|
MISS LAXMIBEN BHIMABHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
49
|
KESHOD
|
GJ-06-007-005-001/15
(Balagam )
|
1106007000NRG24090620230047555
|
09/06/2023
|
MR. IRFANSHAA BHIKHUSHAA SHAHAMDAR
|
1106007WL003329
|
MR. IRFANSHAA BHIKHUSHAA SHAHAMDAR
|
00415
|
SBIN0060198
|
1141
|
1141
|
Processed
|
15/06/2023
|
|
2567551457
|
|
MR IRFANSHAA BHIKHUSHAA SHAHAMDAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KESHOD
|
GJ-06-007-005-001/15
(Balagam )
|
1106007000NRG24090620230047554
|
09/06/2023
|
MRS. SABIRABEN BHIKHUSHA SHAHAJADA
|
1106007WL003329
|
MRS. SABIRABEN BHIKHUSHA SHAHAJADA
|
00415
|
SBIN0060198
|
815
|
815
|
Processed
|
15/06/2023
|
|
2567551430
|
|
MRS SABIRABEN BHIKHUSHA SHAHAJADA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KESHOD
|
GJ-06-007-005-001/151
(Balagam )
|
1106007000NRG24090620230047559
|
09/06/2023
|
Jentibhai AMrabhai Vadher
|
1106007WL003329
|
Jentibhai AMrabhai Vadher
|
00415
|
SBIN0060198
|
1304
|
1304
|
Processed
|
15/06/2023
|
|
2567551359
|
|
MR JENTIBHAI AMARABHAI VADHER 0997467928
|
STATE BANK OF INDIA(508548)
|
|
52
|
KESHOD
|
GJ-06-007-005-001/151
(Balagam )
|
1106007000NRG24090620230047561
|
09/06/2023
|
Mahesh Jayantilal Vadher
|
1106007WL003329
|
Mahesh Jayantilal Vadher
|
00415
|
SBIN0060198
|
652
|
652
|
Processed
|
15/06/2023
|
|
2567551524
|
|
MR MAHESH JENTIBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
53
|
KESHOD
|
GJ-06-007-005-001/152
(Balagam )
|
1106007000NRG24090620230047563
|
09/06/2023
|
MRS. HANSABEN NATHABHAI VADHER
|
1106007WL003329
|
MRS. HANSABEN NATHABHAI VADHER
|
00415
|
SBIN0060198
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567551491
|
|
VADHER HANSABEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KESHOD
|
GJ-06-007-005-001/153
(Balagam )
|
1106007000NRG24090620230047564
|
09/06/2023
|
Vadher Vallabhbhai Sajanbhai
|
1106007WL003329
|
Vadher Vallabhbhai Sajanbhai
|
00415
|
SBIN0060198
|
2296
|
2296
|
Processed
|
15/06/2023
|
|
2567551392
|
|
MR VALLABH SAJAN VADHER
|
STATE BANK OF INDIA(508548)
|
|
55
|
KESHOD
|
GJ-06-007-005-001/153
(Balagam )
|
1106007000NRG24090620230047565
|
09/06/2023
|
Vadher Vallabhbhai Sajanbhai
|
1106007WL003329
|
Vadher Vallabhbhai Sajanbhai
|
00415
|
SBIN0060198
|
1968
|
1968
|
Processed
|
15/06/2023
|
|
2567551393
|
|
MRS LABHUBEN VALLABHBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
56
|
KESHOD
|
GJ-06-007-005-001/153
(Balagam )
|
1106007000NRG24090620230047566
|
09/06/2023
|
Vallabhbhai Sajanbhai Vadher
|
1106007WL003329
|
Vallabhbhai Sajanbhai Vadher
|
00415
|
SBIN0060198
|
492
|
492
|
Processed
|
15/06/2023
|
|
2567551394
|
|
MR NARESH VALLABHBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
57
|
KESHOD
|
GJ-06-007-005-001/157
(Balagam )
|
1106007000NRG24090620230047568
|
09/06/2023
|
vadher bhimabhai meghabhai
|
1106007WL003329
|
vadher bhimabhai meghabhai
|
00415
|
SBIN0060198
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567551559
|
|
MRS NIMUBEN HARSUKHBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
58
|
KESHOD
|
GJ-06-007-005-001/158
(Balagam )
|
1106007000NRG24090620230047571
|
09/06/2023
|
Hitesh Munjabhai Vadher
|
1106007WL003329
|
Hitesh Munjabhai Vadher
|
00415
|
SBIN0060198
|
815
|
815
|
Processed
|
15/06/2023
|
|
2567551451
|
|
HITESH MUNJABHAI VADHER
|
IDBI BANK(607095)
|
|
59
|
KESHOD
|
GJ-06-007-005-001/158
(Balagam )
|
1106007000NRG24090620230047569
|
09/06/2023
|
Vadher Munjabhai Bhimabhai
|
1106007WL003329
|
Vadher Munjabhai Bhimabhai
|
00415
|
SBIN0060198
|
815
|
815
|
Processed
|
15/06/2023
|
|
2567551560
|
|
MUNJABHAI BHIMABHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
60
|
KESHOD
|
GJ-06-007-005-001/159
(Balagam )
|
1106007000NRG24090620230047575
|
09/06/2023
|
Mamta Nagabhai Vadher
|
1106007WL003329
|
Mamta Nagabhai Vadher
|
00415
|
SBIN0060198
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
2567551466
|
|
MISS MAMTA NAGABHAI VADHER 9624952089
|
STATE BANK OF INDIA(508548)
|
|
61
|
KESHOD
|
GJ-06-007-005-001/159
(Balagam )
|
1106007000NRG24090620230047572
|
09/06/2023
|
Mr. Nagabhai Devayatbhai Vadher
|
1106007WL003329
|
Mr. Nagabhai Devayatbhai Vadher
|
00415
|
SBIN0060198
|
486
|
486
|
Processed
|
15/06/2023
|
|
2567551424
|
|
MR NAGABHAI DEVAYATBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
62
|
KESHOD
|
GJ-06-007-005-001/159
(Balagam )
|
1106007000NRG24090620230047573
|
09/06/2023
|
Mrs. Lilaben NAgabhai Vadher
|
1106007WL003329
|
Mrs. Lilaben NAgabhai Vadher
|
00415
|
SBIN0060198
|
1944
|
1944
|
Processed
|
15/06/2023
|
|
2567551540
|
|
MRS LILABEN NAGABHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
63
|
KESHOD
|
GJ-06-007-005-001/16
(Balagam )
|
1106007000NRG24090620230047577
|
09/06/2023
|
Chudasama Hareshbhai Masaribhai
|
1106007WL003329
|
Chudasama Hareshbhai Masaribhai
|
00415
|
SBIN0060198
|
2119
|
2119
|
Processed
|
15/06/2023
|
|
2567551362
|
|
MR HARESH MASRIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KESHOD
|
GJ-06-007-005-001/160
(Balagam )
|
1106007000NRG24090620230047580
|
09/06/2023
|
Jagrutiben Ramjibhai Vadher
|
1106007WL003329
|
Jagrutiben Ramjibhai Vadher
|
00415
|
SBIN0060198
|
2106
|
2106
|
Processed
|
15/06/2023
|
|
2567551532
|
|
VADHER JAGRUTIBEN RAMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KESHOD
|
GJ-06-007-005-001/164
(Balagam )
|
1106007000NRG24090620230047582
|
09/06/2023
|
KANTILAL DEVAYATBHAI VADHER
|
1106007WL003329
|
KANTILAL DEVAYATBHAI VADHER
|
00415
|
SBIN0060198
|
1328
|
1328
|
Processed
|
15/06/2023
|
|
2567551420
|
|
MR KANTILAL DEVAYATBHAI VADHER 992551407
|
STATE BANK OF INDIA(508548)
|
|
66
|
KESHOD
|
GJ-06-007-005-001/165
(Balagam )
|
1106007000NRG24090620230047587
|
09/06/2023
|
Bhaveshbhai Ramabhai Vadher
|
1106007WL003329
|
Bhaveshbhai Ramabhai Vadher
|
00415
|
SBIN0060198
|
966
|
966
|
Processed
|
15/06/2023
|
|
2567551533
|
|
MR BHAVESHBHAI RAMABHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
67
|
KESHOD
|
GJ-06-007-005-001/165
(Balagam )
|
1106007000NRG24090620230047588
|
09/06/2023
|
Kajalben Bhaveshbhai Vadher
|
1106007WL003329
|
Kajalben Bhaveshbhai Vadher
|
00415
|
SBIN0060198
|
648
|
648
|
Processed
|
15/06/2023
|
|
2567551472
|
|
MRS KAJALBEN BHAVESHBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
68
|
KESHOD
|
GJ-06-007-005-001/165
(Balagam )
|
1106007000NRG24090620230047585
|
09/06/2023
|
Keshav Ramabhai Vadher
|
1106007WL003329
|
Keshav Ramabhai Vadher
|
00415
|
SBIN0060198
|
644
|
644
|
Processed
|
15/06/2023
|
|
2567551547
|
|
MR KESHAVBHAI RAMABHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
69
|
KESHOD
|
GJ-06-007-005-001/165
(Balagam )
|
1106007000NRG24090620230047589
|
09/06/2023
|
Mukesh Ramabhai Vadher
|
1106007WL003329
|
Mukesh Ramabhai Vadher
|
00415
|
SBIN0060198
|
972
|
972
|
Processed
|
15/06/2023
|
|
2567551542
|
|
SONALBEN MUKESHBHAI VADHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KESHOD
|
GJ-06-007-005-001/165
(Balagam )
|
1106007000NRG24090620230047584
|
09/06/2023
|
Somiben Ramjibhai Vadher
|
1106007WL003329
|
Somiben Ramjibhai Vadher
|
00415
|
SBIN0060198
|
1771
|
1771
|
Processed
|
15/06/2023
|
|
2567551365
|
|
VADHER SOMIBEN RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KESHOD
|
GJ-06-007-005-001/174
(Balagam )
|
1106007000NRG24090620230047590
|
09/06/2023
|
Vadher Hamirbhai Haradashbhai
|
1106007WL003329
|
Vadher Hamirbhai Haradashbhai
|
00415
|
SBIN0060198
|
1630
|
1630
|
Processed
|
15/06/2023
|
|
2567551401
|
|
MR BHARATBHAI HAMIRBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
72
|
KESHOD
|
GJ-06-007-005-001/174
(Balagam )
|
1106007000NRG24090620230047591
|
09/06/2023
|
Vadher Hamirbhai Haradashbhai
|
1106007WL003329
|
Vadher Hamirbhai Haradashbhai
|
00415
|
SBIN0060198
|
1630
|
1630
|
Processed
|
15/06/2023
|
|
2567551402
|
|
VADHER MENABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KESHOD
|
GJ-06-007-005-001/183
(Balagam )
|
1106007000NRG24090620230047594
|
09/06/2023
|
MR.RAMESH LAKHA VADHER
|
1106007WL003329
|
MR.RAMESH LAKHA VADHER
|
00415
|
SBIN0060198
|
2145
|
2145
|
Processed
|
15/06/2023
|
|
2567551350
|
|
MR RAMESH LAKHA VADHER
|
STATE BANK OF INDIA(508548)
|
|
74
|
KESHOD
|
GJ-06-007-005-001/183
(Balagam )
|
1106007000NRG24090620230047593
|
09/06/2023
|
MRS.BHANUBEN LAKHABHAI VADHER
|
1106007WL003329
|
MRS.BHANUBEN LAKHABHAI VADHER
|
00415
|
SBIN0060198
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567551528
|
|
MRS BHANUBEN LAKHABHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
75
|
KESHOD
|
GJ-06-007-005-001/185
(Balagam )
|
1106007000NRG24090620230047596
|
09/06/2023
|
Solanki Arashibhai Jivabhai
|
1106007WL003329
|
Solanki Arashibhai Jivabhai
|
00415
|
SBIN0060198
|
1956
|
1956
|
Processed
|
15/06/2023
|
|
2567551396
|
|
ARSI JIVA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KESHOD
|
GJ-06-007-005-001/186
(Balagam )
|
1106007000NRG24090620230047598
|
09/06/2023
|
Ashwinbhai Virambhai Vadher
|
1106007WL003329
|
Ashwinbhai Virambhai Vadher
|
00415
|
SBIN0060198
|
652
|
652
|
Processed
|
15/06/2023
|
|
2567551465
|
|
MR ASHWINBHAI VIRAMBHAI VADHER 992564547
|
STATE BANK OF INDIA(508548)
|
|
77
|
KESHOD
|
GJ-06-007-005-001/186
(Balagam )
|
1106007000NRG24090620230047599
|
09/06/2023
|
Sharadaben Ashvinbhai Vadher
|
1106007WL003329
|
Sharadaben Ashvinbhai Vadher
|
00415
|
SBIN0060198
|
1793
|
1793
|
Processed
|
15/06/2023
|
|
2567551368
|
|
MRS SHARADABEN ASHVINBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
78
|
KESHOD
|
GJ-06-007-005-001/186
(Balagam )
|
1106007000NRG24090620230047600
|
09/06/2023
|
Vadher Virambhai Rajashibhai
|
1106007WL003329
|
Vadher Virambhai Rajashibhai
|
00415
|
SBIN0060198
|
1141
|
1141
|
Processed
|
15/06/2023
|
|
2567551418
|
|
VADHER SANJAYBHAI VIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KESHOD
|
GJ-06-007-005-001/186
(Balagam )
|
1106007000NRG24090620230047601
|
09/06/2023
|
Vadher Virambhai Rajashibhai
|
1106007WL003329
|
Vadher Virambhai Rajashibhai
|
00415
|
SBIN0060198
|
1630
|
1630
|
Processed
|
15/06/2023
|
|
2567551419
|
|
VADHER MANISHABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KESHOD
|
GJ-06-007-005-001/188
(Balagam )
|
1106007000NRG24090620230047602
|
09/06/2023
|
MR. KANTILAL NATHU VADHER
|
1106007WL003329
|
MR. KANTILAL NATHU VADHER
|
00415
|
SBIN0060198
|
1304
|
1304
|
Processed
|
15/06/2023
|
|
2567551553
|
|
VADHER KANTIBHAI NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KESHOD
|
GJ-06-007-005-001/189
(Balagam )
|
1106007000NRG24090620230047604
|
09/06/2023
|
HARSUKH UGABHAI VADHER
|
1106007WL003329
|
HARSUKH UGABHAI VADHER
|
00415
|
SBIN0060198
|
825
|
825
|
Processed
|
15/06/2023
|
|
2567551403
|
|
MR HARSUKH KARABHAI VADHER 9726614793
|
STATE BANK OF INDIA(508548)
|
|
82
|
KESHOD
|
GJ-06-007-005-001/189
(Balagam )
|
1106007000NRG24090620230047605
|
09/06/2023
|
MRS. RAMIBEN HARSUKHBHAI VADHER
|
1106007WL003329
|
MRS. RAMIBEN HARSUKHBHAI VADHER
|
00415
|
SBIN0060198
|
1815
|
1815
|
Processed
|
15/06/2023
|
|
2567551375
|
|
MRS RAMIBEN HARSUKHBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
83
|
KESHOD
|
GJ-06-007-005-001/191
(Balagam )
|
1106007000NRG24090620230047606
|
09/06/2023
|
JAYESH MANDABHAI VADHER
|
1106007WL003329
|
JAYESH MANDABHAI VADHER
|
00415
|
SBIN0060198
|
1630
|
1630
|
Processed
|
15/06/2023
|
|
2567551482
|
|
MR JAYESH MANDABHAI VADHER 9624369338
|
STATE BANK OF INDIA(508548)
|
|
84
|
KESHOD
|
GJ-06-007-005-001/191
(Balagam )
|
1106007000NRG24090620230047607
|
09/06/2023
|
Kiranben Gopalbhai Vadher
|
1106007WL003329
|
Kiranben Gopalbhai Vadher
|
00415
|
SBIN0060198
|
1630
|
1630
|
Processed
|
15/06/2023
|
|
2567551382
|
|
Miss. KIRANBEN PARBAT PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
KESHOD
|
GJ-06-007-005-001/192
(Balagam )
|
1106007000NRG24090620230047609
|
09/06/2023
|
MRS. LAKSHMIBEN VRUJLAL VADHER
|
1106007WL003329
|
MRS. LAKSHMIBEN VRUJLAL VADHER
|
00415
|
SBIN0060198
|
1288
|
1288
|
Processed
|
15/06/2023
|
|
2567551516
|
|
MRS LAKSHMIBEN VRUJLAL VADHER
|
STATE BANK OF INDIA(508548)
|
|
86
|
KESHOD
|
GJ-06-007-005-001/192
(Balagam )
|
1106007000NRG24090620230047608
|
09/06/2023
|
VRUJLAL KACHARABHAI VADHER
|
1106007WL003329
|
VRUJLAL KACHARABHAI VADHER
|
00415
|
SBIN0060198
|
2093
|
2093
|
Processed
|
15/06/2023
|
|
2567551417
|
|
MR VRUJLALBHAI KACHARABHAI VADHER 812836
|
STATE BANK OF INDIA(508548)
|
|
87
|
KESHOD
|
GJ-06-007-005-001/196
(Balagam )
|
1106007000NRG24090620230047611
|
09/06/2023
|
MR. VIKRAM JIVABHAI MAKADIYA
|
1106007WL003329
|
MR. VIKRAM JIVABHAI MAKADIYA
|
00415
|
SBIN0060198
|
1328
|
1328
|
Processed
|
15/06/2023
|
|
2567551538
|
|
MAKADIYA VIKRAMBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KESHOD
|
GJ-06-007-005-001/196
(Balagam )
|
1106007000NRG24090620230047610
|
09/06/2023
|
Mukesh Jiva Makadiya
|
1106007WL003329
|
Mukesh Jiva Makadiya
|
00415
|
SBIN0060198
|
1494
|
1494
|
Processed
|
15/06/2023
|
|
2567551521
|
|
MR MAHESHBHAI JIVABHAI MAKADIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KESHOD
|
GJ-06-007-005-001/200
(Balagam )
|
1106007000NRG24090620230047615
|
09/06/2023
|
Jit Ranchhodbhai Vadher
|
1106007WL003329
|
Jit Ranchhodbhai Vadher
|
00415
|
SBIN0060198
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
2567551479
|
|
MASTER JIT RANCHHODBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
90
|
KESHOD
|
GJ-06-007-005-001/200
(Balagam )
|
1106007000NRG24090620230047614
|
09/06/2023
|
Vadher Ranchhodbhai Naranbhai
|
1106007WL003329
|
Vadher Ranchhodbhai Naranbhai
|
00415
|
SBIN0060198
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
2567551428
|
|
MRS NANDUBEN NARANBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
91
|
KESHOD
|
GJ-06-007-005-001/210
(Balagam )
|
1106007000NRG24090620230047617
|
09/06/2023
|
Chudasama Naranbhai Khimabhai
|
1106007WL003329
|
Chudasama Naranbhai Khimabhai
|
00415
|
SBIN0060198
|
1782
|
1782
|
Processed
|
15/06/2023
|
|
2567551423
|
|
MISS SHANTIBEN JIKUBHAI CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KESHOD
|
GJ-06-007-005-001/211
(Balagam )
|
1106007000NRG24090620230047619
|
09/06/2023
|
Ajakiya Arjanbhai Lilabhai
|
1106007WL003329
|
Ajakiya Arjanbhai Lilabhai
|
00415
|
SBIN0060198
|
1630
|
1630
|
Processed
|
15/06/2023
|
|
2567551558
|
|
MR ARAJAN LILABHAI AJAKIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KESHOD
|
GJ-06-007-005-001/212
(Balagam )
|
1106007000NRG24090620230047624
|
09/06/2023
|
Chudasama Venis Nebhabhai
|
1106007WL003329
|
Chudasama Venis Nebhabhai
|
00415
|
SBIN0060198
|
1296
|
1296
|
Processed
|
15/06/2023
|
|
2567551443
|
|
MR VENIS NEBHABHAI CHUDASAMA 7698691601
|
STATE BANK OF INDIA(508548)
|
|
94
|
KESHOD
|
GJ-06-007-005-001/212
(Balagam )
|
1106007000NRG24090620230047622
|
09/06/2023
|
MRS. HIRIBEN NEBHABHAI CHUDASAMA
|
1106007WL003329
|
MRS. HIRIBEN NEBHABHAI CHUDASAMA
|
00415
|
SBIN0060198
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567551455
|
|
MRS HIRIBEN NEBHABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KESHOD
|
GJ-06-007-005-001/212
(Balagam )
|
1106007000NRG24090620230047623
|
09/06/2023
|
Nebha Raja Chudasama
|
1106007WL003329
|
Nebha Raja Chudasama
|
00415
|
SBIN0060198
|
1944
|
1944
|
Processed
|
15/06/2023
|
|
2567551412
|
|
MR RAHUL NEBHABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KESHOD
|
GJ-06-007-005-001/212
(Balagam )
|
1106007000NRG24090620230047621
|
09/06/2023
|
NEBHA RAJA CHUDASMA
|
1106007WL003329
|
NEBHA RAJA CHUDASMA
|
00415
|
SBIN0060198
|
1296
|
1296
|
Processed
|
15/06/2023
|
|
2567551413
|
|
MR NEBHA RAJA CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KESHOD
|
GJ-06-007-005-001/216
(Balagam )
|
1106007000NRG24090620230047625
|
09/06/2023
|
Lalabhai Lakhmanbhai Dabhi
|
1106007WL003329
|
Lalabhai Lakhmanbhai Dabhi
|
00415
|
SBIN0060198
|
1683
|
1683
|
Processed
|
15/06/2023
|
|
2567551462
|
|
MR LALABHAI LAKHMANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KESHOD
|
GJ-06-007-005-001/216
(Balagam )
|
1106007000NRG24090620230047627
|
09/06/2023
|
Lalabhai Lakhmanbhai Dabhi
|
1106007WL003329
|
Lalabhai Lakhmanbhai Dabhi
|
00415
|
SBIN0060198
|
1683
|
1683
|
Processed
|
15/06/2023
|
|
2567551463
|
|
MS DHARMISTHA KESHAVBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KESHOD
|
GJ-06-007-005-001/218
(Balagam )
|
1106007000NRG24090620230047628
|
09/06/2023
|
Kara Daya Mokariya
|
1106007WL003329
|
Kara Daya Mokariya
|
00415
|
SBIN0060198
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567551405
|
|
MR KARA DAYA MOKARIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KESHOD
|
GJ-06-007-005-001/222
(Balagam )
|
1106007000NRG24090620230047631
|
09/06/2023
|
Kacharabhai Govindbhai Mokariya
|
1106007WL003329
|
Kacharabhai Govindbhai Mokariya
|
00415
|
SBIN0060198
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
2567551348
|
|
MR KACHARABHAI GOVINDBHAI MOKARIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KESHOD
|
GJ-06-007-005-001/224
(Balagam )
|
1106007000NRG24090620230047634
|
09/06/2023
|
Shahmadar Husensa Rahimsa
|
1106007WL003329
|
Shahmadar Husensa Rahimsa
|
00415
|
SBIN0060198
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567551425
|
|
MR HUSSAINSHA RAHIMSHA SHAHAMDAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KESHOD
|
GJ-06-007-005-001/226
(Balagam )
|
1106007000NRG24090620230047636
|
09/06/2023
|
HABIBKHA JAMALKHA PATHAN
|
1106007WL003329
|
HABIBKHA JAMALKHA PATHAN
|
00415
|
SBIN0060198
|
1057
|
1057
|
Processed
|
15/06/2023
|
|
2567551399
|
|
HABIBKHA JAMALKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
KESHOD
|
GJ-06-007-005-001/226
(Balagam )
|
1106007000NRG24090620230047639
|
09/06/2023
|
pathan habibkha jamalkha
|
1106007WL003329
|
pathan habibkha jamalkha
|
00415
|
SBIN0060198
|
1208
|
1208
|
Processed
|
15/06/2023
|
|
2567551400
|
|
MRS HAFIJABEN JAMALKHA GORI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KESHOD
|
GJ-06-007-005-001/229
(Balagam )
|
1106007000NRG24090620230047641
|
09/06/2023
|
Chudasama Karsanbhai Merakhibhai
|
1106007WL003329
|
Chudasama Karsanbhai Merakhibhai
|
00415
|
SBIN0060198
|
2106
|
2106
|
Processed
|
15/06/2023
|
|
2567551511
|
|
MR KARSHANBHAI MERAKHIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KESHOD
|
GJ-06-007-005-001/229
(Balagam )
|
1106007000NRG24090620230047642
|
09/06/2023
|
Chudasama Nathiben Karshanbhai
|
1106007WL003329
|
Chudasama Nathiben Karshanbhai
|
00415
|
SBIN0060198
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
2567551510
|
|
MRS NATHIBEN KARASHANBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KESHOD
|
GJ-06-007-005-001/250
(Balagam )
|
1106007000NRG24090620230047650
|
09/06/2023
|
Bhanuben Chhaganbhai Vadhiya
|
1106007WL003329
|
Bhanuben Chhaganbhai Vadhiya
|
00415
|
SBIN0060198
|
338
|
338
|
Processed
|
15/06/2023
|
|
2567551374
|
|
MRS BHAVANABEN CHHAGANBHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KESHOD
|
GJ-06-007-005-001/250
(Balagam )
|
1106007000NRG24090620230047649
|
09/06/2023
|
Chhaganbhai Ramdebhai Vadhiya
|
1106007WL003329
|
Chhaganbhai Ramdebhai Vadhiya
|
00415
|
SBIN0060198
|
338
|
338
|
Processed
|
15/06/2023
|
|
2567551446
|
|
MR CHHAGANBHAI RAMDEBHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KESHOD
|
GJ-06-007-005-001/260
(Balagam )
|
1106007000NRG24090620230047651
|
09/06/2023
|
vadhiya manasukh bhimajibhai
|
1106007WL003329
|
vadhiya manasukh bhimajibhai
|
00415
|
SBIN0060198
|
1944
|
1944
|
Processed
|
15/06/2023
|
|
2567551429
|
|
MR MANSUKHLAL BHIMJIBHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KESHOD
|
GJ-06-007-005-001/265
(Balagam )
|
1106007000NRG24090620230047653
|
09/06/2023
|
vadhiya arajanbhai khimabhai
|
1106007WL003329
|
vadhiya arajanbhai khimabhai
|
00415
|
SBIN0060198
|
1956
|
1956
|
Processed
|
15/06/2023
|
|
2567551395
|
|
ARJAN KHIMBHAI VADHIA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KESHOD
|
GJ-06-007-005-001/277
(Balagam )
|
1106007000NRG24090620230047656
|
09/06/2023
|
Sajanben Dosabhai Sindhal
|
1106007WL003329
|
Sajanben Dosabhai Sindhal
|
00415
|
SBIN0060198
|
1956
|
1956
|
Processed
|
15/06/2023
|
|
2567551492
|
|
MRS SAJANBEN DOSABHAI SINDHAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KESHOD
|
GJ-06-007-005-001/277
(Balagam )
|
1106007000NRG24090620230047655
|
09/06/2023
|
sindhal dosabhai amarabhai
|
1106007WL003329
|
sindhal dosabhai amarabhai
|
00415
|
SBIN0060198
|
1956
|
1956
|
Processed
|
15/06/2023
|
|
2567551344
|
|
MR DOSHABHAI AMARBHAI SHINDHAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
KESHOD
|
GJ-06-007-005-001/296
(Balagam )
|
1106007000NRG24090620230047657
|
09/06/2023
|
MR.PARBAT NARAN CHAIDA
|
1106007WL003329
|
MR.PARBAT NARAN CHAIDA
|
00415
|
SBIN0060198
|
492
|
492
|
Processed
|
15/06/2023
|
|
2567551436
|
|
MR PARBAT NARAN CHAIDA 9558554438
|
STATE BANK OF INDIA(508548)
|
|
113
|
KESHOD
|
GJ-06-007-005-001/298
(Balagam )
|
1106007000NRG24090620230047660
|
09/06/2023
|
MAHESHKUMAR VALLABH VADHER
|
1106007WL003329
|
MAHESHKUMAR VALLABH VADHER
|
00415
|
SBIN0060198
|
1296
|
1296
|
Processed
|
15/06/2023
|
|
2567551483
|
|
MR MAHESHKUMAR VALLABHBHAI VADHER 735978
|
STATE BANK OF INDIA(508548)
|
|
114
|
KESHOD
|
GJ-06-007-005-001/298
(Balagam )
|
1106007000NRG24090620230047659
|
09/06/2023
|
MRS. VANITABEN VALLABHBHAI VADHER
|
1106007WL003329
|
MRS. VANITABEN VALLABHBHAI VADHER
|
00415
|
SBIN0060198
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
2567551488
|
|
MRS VANITABEN VALLABHBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
115
|
KESHOD
|
GJ-06-007-005-001/30
(Balagam )
|
1106007000NRG24090620230047662
|
09/06/2023
|
Mr. Husen Mohmad Malek
|
1106007WL003329
|
Mr. Husen Mohmad Malek
|
00415
|
SBIN0060198
|
1485
|
1485
|
Processed
|
15/06/2023
|
|
2567551356
|
|
MR HUSEN MOHMAD MALEK
|
STATE BANK OF INDIA(508548)
|
|
116
|
KESHOD
|
GJ-06-007-005-001/30
(Balagam )
|
1106007000NRG24090620230047663
|
09/06/2023
|
Mrs. Khatuben Husenbhai Malek
|
1106007WL003329
|
Mrs. Khatuben Husenbhai Malek
|
00415
|
SBIN0060198
|
990
|
990
|
Processed
|
15/06/2023
|
|
2567551493
|
|
MRS KHATUBEN HUSENBHAI MALEK
|
STATE BANK OF INDIA(508548)
|
|
117
|
KESHOD
|
GJ-06-007-005-001/30
(Balagam )
|
1106007000NRG24090620230047664
|
09/06/2023
|
Yasmin Sajidbhai Malek
|
1106007WL003329
|
Yasmin Sajidbhai Malek
|
00415
|
SBIN0060198
|
972
|
972
|
Processed
|
15/06/2023
|
|
2567551500
|
|
MR SAJID HUSEN MALEK 9737266219
|
STATE BANK OF INDIA(508548)
|
|
118
|
KESHOD
|
GJ-06-007-005-001/315
(Balagam )
|
1106007000NRG24090620230047668
|
09/06/2023
|
Devashibhai Anandbhai Chudasama
|
1106007WL003329
|
Devashibhai Anandbhai Chudasama
|
00415
|
SBIN0060198
|
1661
|
1661
|
Processed
|
15/06/2023
|
|
2567551355
|
|
MR DEVASHIBHAI ANANDBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KESHOD
|
GJ-06-007-005-001/315
(Balagam )
|
1106007000NRG24090620230047673
|
09/06/2023
|
Hardik Devsibhai Chudasama
|
1106007WL003329
|
Hardik Devsibhai Chudasama
|
00415
|
SBIN0060198
|
1944
|
1944
|
Processed
|
15/06/2023
|
|
2567551481
|
|
MR HARDIK DEVSIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KESHOD
|
GJ-06-007-005-001/315
(Balagam )
|
1106007000NRG24090620230047671
|
09/06/2023
|
Jalpaben Devshibhai Chudasama
|
1106007WL003329
|
Jalpaben Devshibhai Chudasama
|
00415
|
SBIN0060198
|
1510
|
1510
|
Processed
|
15/06/2023
|
|
2567551543
|
|
MRS JALPABEN DEVSHIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KESHOD
|
GJ-06-007-005-001/315
(Balagam )
|
1106007000NRG24090620230047672
|
09/06/2023
|
Madhuben Devshibhai Chudasama
|
1106007WL003329
|
Madhuben Devshibhai Chudasama
|
00415
|
SBIN0060198
|
2106
|
2106
|
Processed
|
15/06/2023
|
|
2567551452
|
|
MISS MADHUBEN DEVSHIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KESHOD
|
GJ-06-007-005-001/315
(Balagam )
|
1106007000NRG24090620230047670
|
09/06/2023
|
Umeshbhai Devshibhai Chudasama
|
1106007WL003329
|
Umeshbhai Devshibhai Chudasama
|
00415
|
SBIN0060198
|
1963
|
1963
|
Processed
|
15/06/2023
|
|
2567551550
|
|
MR UMESHKUMAR DEVSHIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KESHOD
|
GJ-06-007-005-001/318
(Balagam )
|
1106007000NRG24090620230047674
|
09/06/2023
|
MR. NANJIBHAI RAMBHAI SAGATHIYA
|
1106007WL003329
|
MR. NANJIBHAI RAMBHAI SAGATHIYA
|
00415
|
SBIN0060198
|
1304
|
1304
|
Processed
|
15/06/2023
|
|
2567551514
|
|
MR NANJIBHAI RAMBHAI SAGATHIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KESHOD
|
GJ-06-007-005-001/318
(Balagam )
|
1106007000NRG24090620230047675
|
09/06/2023
|
MRS. SOBHANABEN NANJIBHAI SAGATHIYA
|
1106007WL003329
|
MRS. SOBHANABEN NANJIBHAI SAGATHIYA
|
00415
|
SBIN0060198
|
1630
|
1630
|
Processed
|
15/06/2023
|
|
2567551433
|
|
MRS SOBHANABEN NANJIBHAI SAGATHIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KESHOD
|
GJ-06-007-005-001/338
(Balagam )
|
1106007000NRG24090620230047676
|
09/06/2023
|
Bharat Chhaganlal Chudasma
|
1106007WL003329
|
Bharat Chhaganlal Chudasma
|
00415
|
SBIN0060198
|
1467
|
1467
|
Processed
|
15/06/2023
|
|
2567551397
|
|
BHARAT CHHAGANLAL CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KESHOD
|
GJ-06-007-005-001/338
(Balagam )
|
1106007000NRG24090620230047677
|
09/06/2023
|
chudasama bharat chhaganlal
|
1106007WL003329
|
chudasama bharat chhaganlal
|
00415
|
SBIN0060198
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567551398
|
|
MRS SHOBHANABEN BHARATBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KESHOD
|
GJ-06-007-005-001/338
(Balagam )
|
1106007000NRG24090620230047679
|
09/06/2023
|
Chudasama Keval Bharatbhai
|
1106007WL003329
|
Chudasama Keval Bharatbhai
|
00415
|
SBIN0060198
|
1630
|
1630
|
Processed
|
15/06/2023
|
|
2567551480
|
|
MR KEVAL BHARATBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KESHOD
|
GJ-06-007-005-001/339
(Balagam )
|
1106007000NRG24090620230047681
|
09/06/2023
|
MRS. SHANTABEN HARSUKHBHAI CHUDASAMA
|
1106007WL003329
|
MRS. SHANTABEN HARSUKHBHAI CHUDASAMA
|
00415
|
SBIN0060198
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567551541
|
|
MRS SHANTABEN HARSUKHBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KESHOD
|
GJ-06-007-005-001/344
(Balagam )
|
1106007000NRG24090620230047686
|
09/06/2023
|
balash maniben mesurbhai
|
1106007WL003329
|
balash maniben mesurbhai
|
00415
|
SBIN0060198
|
2119
|
2119
|
Processed
|
15/06/2023
|
|
2567551525
|
|
MR MANIBEN MESURBHAI BALAS
|
STATE BANK OF INDIA(508548)
|
|
130
|
KESHOD
|
GJ-06-007-005-001/344
(Balagam )
|
1106007000NRG24090620230047687
|
09/06/2023
|
balash maniben mesurbhai
|
1106007WL003329
|
balash maniben mesurbhai
|
00415
|
SBIN0060198
|
1141
|
1141
|
Processed
|
15/06/2023
|
|
2567551526
|
|
MR MANSUKHBHAI MERUBHAI BALAS
|
STATE BANK OF INDIA(508548)
|
|
131
|
KESHOD
|
GJ-06-007-005-001/346
(Balagam )
|
1106007000NRG24090620230047688
|
09/06/2023
|
Manoj Chhaganbhai Rathod
|
1106007WL003329
|
Manoj Chhaganbhai Rathod
|
00415
|
SBIN0060198
|
1630
|
1630
|
Processed
|
15/06/2023
|
|
2567551409
|
|
MR MANOJ CHHAGANLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
KESHOD
|
GJ-06-007-005-001/346
(Balagam )
|
1106007000NRG24090620230047689
|
09/06/2023
|
Varshaben Manojbhai Rathod
|
1106007WL003329
|
Varshaben Manojbhai Rathod
|
00415
|
SBIN0060198
|
1630
|
1630
|
Processed
|
15/06/2023
|
|
2567551454
|
|
MRS VARSHABEN MANOJBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
133
|
KESHOD
|
GJ-06-007-005-001/348
(Balagam )
|
1106007000NRG24090620230047691
|
09/06/2023
|
Amitkumar Arjanbhai Bheda
|
1106007WL003329
|
Amitkumar Arjanbhai Bheda
|
00415
|
SBIN0060198
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567551484
|
|
MASTER AMTIKUMAR ARJANBHAI BHEDA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KESHOD
|
GJ-06-007-005-001/348
(Balagam )
|
1106007000NRG24090620230047690
|
09/06/2023
|
bheda devayatbhai mandabhai
|
1106007WL003329
|
bheda devayatbhai mandabhai
|
00415
|
SBIN0060198
|
1771
|
1771
|
Processed
|
15/06/2023
|
|
2567551347
|
|
MRS KAVITABEN ARAJANBHAI BHEDA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KESHOD
|
GJ-06-007-005-001/351
(Balagam )
|
1106007000NRG24090620230047693
|
09/06/2023
|
MISS KIRANBEN VIRAMBHAI SOLANKI
|
1106007WL003329
|
MISS KIRANBEN VIRAMBHAI SOLANKI
|
00415
|
SBIN0060198
|
1793
|
1793
|
Processed
|
15/06/2023
|
|
2567551450
|
|
MISS KIRANBEN VIRAMBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KESHOD
|
GJ-06-007-005-001/351
(Balagam )
|
1106007000NRG24090620230047692
|
09/06/2023
|
MISS.JIGNASA VIRAM SOLANKI
|
1106007WL003329
|
MISS.JIGNASA VIRAM SOLANKI
|
00415
|
SBIN0060198
|
1141
|
1141
|
Processed
|
15/06/2023
|
|
2567551434
|
|
MISS JIGNASA VIRAM SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KESHOD
|
GJ-06-007-005-001/356
(Balagam )
|
1106007000NRG24090620230047694
|
09/06/2023
|
RAFIK KAMALBHAI MALEK
|
1106007WL003329
|
RAFIK KAMALBHAI MALEK
|
00415
|
SBIN0060198
|
978
|
978
|
Processed
|
15/06/2023
|
|
2567551438
|
|
MR RAFIK KAMALBHAI MALEK
|
STATE BANK OF INDIA(508548)
|
|
138
|
KESHOD
|
GJ-06-007-005-001/356
(Balagam )
|
1106007000NRG24090620230047695
|
09/06/2023
|
SAFIKBHAI KAMALBHAI MALEK
|
1106007WL003329
|
SAFIKBHAI KAMALBHAI MALEK
|
00415
|
SBIN0060198
|
1467
|
1467
|
Processed
|
15/06/2023
|
|
2567551546
|
|
MR SAFIKBHAI KAMALBHAI MALEK
|
STATE BANK OF INDIA(508548)
|
|
139
|
KESHOD
|
GJ-06-007-005-001/357
(Balagam )
|
1106007000NRG24090620230047697
|
09/06/2023
|
HANSABEN NATHABHAI MAVADIYA
|
1106007WL003329
|
HANSABEN NATHABHAI MAVADIYA
|
00415
|
SBIN0060198
|
1793
|
1793
|
Processed
|
15/06/2023
|
|
2567551437
|
|
MR HANSABEN NATHABHAI MAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KESHOD
|
GJ-06-007-005-001/357
(Balagam )
|
1106007000NRG24090620230047699
|
09/06/2023
|
MR. MANSUKH NATHA MAVADIYA
|
1106007WL003329
|
MR. MANSUKH NATHA MAVADIYA
|
00415
|
SBIN0060198
|
1141
|
1141
|
Processed
|
15/06/2023
|
|
2567551453
|
|
MASTER MANSUKH NATHA MAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KESHOD
|
GJ-06-007-005-001/370
(Balagam )
|
1106007000NRG24090620230047703
|
09/06/2023
|
Bhupatbhai Bhimabhai Vadher
|
1106007WL003329
|
Bhupatbhai Bhimabhai Vadher
|
00415
|
SBIN0060198
|
1956
|
1956
|
Processed
|
15/06/2023
|
|
2567551548
|
|
MR BHUPATBHAI BHIMABHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
142
|
KESHOD
|
GJ-06-007-005-001/370
(Balagam )
|
1106007000NRG24090620230047704
|
09/06/2023
|
Bhupatbhai Bhimabhai Vadher
|
1106007WL003329
|
Bhupatbhai Bhimabhai Vadher
|
00415
|
SBIN0060198
|
1956
|
1956
|
Processed
|
15/06/2023
|
|
2567551549
|
|
VADHER HINABEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KESHOD
|
GJ-06-007-005-001/378
(Balagam )
|
1106007000NRG24090620230047705
|
09/06/2023
|
nareja suleman umar
|
1106007WL003329
|
nareja suleman umar
|
00415
|
SBIN0060198
|
1288
|
1288
|
Processed
|
15/06/2023
|
|
2567551391
|
|
MRS SHAHENAJBEN SULEMANBHAI NAREJA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KESHOD
|
GJ-06-007-005-001/378
(Balagam )
|
1106007000NRG24090620230047707
|
09/06/2023
|
Sohil Sulemanbhai Nareja
|
1106007WL003329
|
Sohil Sulemanbhai Nareja
|
00415
|
SBIN0060198
|
1288
|
1288
|
Processed
|
15/06/2023
|
|
2567551371
|
|
MR SOHIL SULEMANBHAI NAREJA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KESHOD
|
GJ-06-007-005-001/379
(Balagam )
|
1106007000NRG24090620230047708
|
09/06/2023
|
nareba serabanuben umar
|
1106007WL003329
|
nareba serabanuben umar
|
00415
|
SBIN0060198
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567551562
|
|
SERBANU UMAR NAREBA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KESHOD
|
GJ-06-007-005-001/391
(Balagam )
|
1106007000NRG24090620230047709
|
09/06/2023
|
vadher pancha haradash
|
1106007WL003329
|
vadher pancha haradash
|
00415
|
SBIN0060198
|
1956
|
1956
|
Processed
|
15/06/2023
|
|
2567551439
|
|
MR PANCHABHAI HARDASBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
147
|
KESHOD
|
GJ-06-007-005-001/397
(Balagam )
|
1106007000NRG24090620230047711
|
09/06/2023
|
chudasama dipak raja
|
1106007WL003329
|
chudasama dipak raja
|
00415
|
SBIN0060198
|
652
|
652
|
Processed
|
15/06/2023
|
|
2567551440
|
|
MR DIPAKBHAI RAJABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KESHOD
|
GJ-06-007-005-001/397
(Balagam )
|
1106007000NRG24090620230047712
|
09/06/2023
|
Dipakbhai Rajabhai Chudasama
|
1106007WL003329
|
Dipakbhai Rajabhai Chudasama
|
00415
|
SBIN0060198
|
489
|
489
|
Processed
|
15/06/2023
|
|
2567551441
|
|
MRS SHANTIBEN DIPAKBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KESHOD
|
GJ-06-007-005-001/397
(Balagam )
|
1106007000NRG24090620230047714
|
09/06/2023
|
Ravikumar Dipakbhai Chudasama
|
1106007WL003329
|
Ravikumar Dipakbhai Chudasama
|
00415
|
SBIN0060198
|
978
|
978
|
Processed
|
15/06/2023
|
|
2567551477
|
|
RAVIKUMAR DIPAKBHAI CHUDASAMA
|
IDBI BANK(607095)
|
|
150
|
KESHOD
|
GJ-06-007-005-001/399
(Balagam )
|
1106007000NRG24090620230047716
|
09/06/2023
|
Ratanben Govindbhai Chudasama
|
1106007WL003329
|
Ratanben Govindbhai Chudasama
|
00415
|
SBIN0060198
|
1467
|
1467
|
Processed
|
15/06/2023
|
|
2567551387
|
|
MR HASMUKH GOVINDBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KESHOD
|
GJ-06-007-005-001/410
(Balagam )
|
1106007000NRG24090620230047720
|
09/06/2023
|
Nagma Aarif Saiyad
|
1106007WL003329
|
Nagma Aarif Saiyad
|
00415
|
SBIN0060198
|
1630
|
1630
|
Processed
|
15/06/2023
|
|
2567551476
|
|
MISS NAGMA AARIF SAIYED
|
STATE BANK OF INDIA(508548)
|
|
152
|
KESHOD
|
GJ-06-007-005-001/420-B
(Balagam )
|
1106007000NRG24090620230047723
|
09/06/2023
|
MR. AMIN UMARBHAI MALEK
|
1106007WL003329
|
MR. AMIN UMARBHAI MALEK
|
00415
|
SBIN0060198
|
1630
|
1630
|
Processed
|
15/06/2023
|
|
2567551445
|
|
MR AMIN UMARBHAI MALEK
|
STATE BANK OF INDIA(508548)
|
|
153
|
KESHOD
|
GJ-06-007-005-001/420-B
(Balagam )
|
1106007000NRG24090620230047724
|
09/06/2023
|
MRS.MARIYAMBEN AMINBHAI MALEK
|
1106007WL003329
|
MRS.MARIYAMBEN AMINBHAI MALEK
|
00415
|
SBIN0060198
|
1304
|
1304
|
Processed
|
15/06/2023
|
|
2567551378
|
|
MRS MARIYAMBEN AMINBHAI MALEK
|
STATE BANK OF INDIA(508548)
|
|
154
|
KESHOD
|
GJ-06-007-005-001/429
(Balagam )
|
1106007000NRG24090620230047726
|
09/06/2023
|
Ankita Hareshbhai Chudasma
|
1106007WL003329
|
Ankita Hareshbhai Chudasma
|
00415
|
SBIN0060198
|
1760
|
1760
|
Processed
|
15/06/2023
|
|
2567551478
|
|
ANKITA HARESHBHAI CHUDASAMA
|
BANK OF BARODA(606985)
|
|
155
|
KESHOD
|
GJ-06-007-005-001/430
(Balagam )
|
1106007000NRG24090620230047727
|
09/06/2023
|
Chudasama Virambhai sajanbhai
|
1106007WL003329
|
Chudasama Virambhai sajanbhai
|
00415
|
SBIN0060198
|
1771
|
1771
|
Processed
|
15/06/2023
|
|
2567551527
|
|
VIRAMBHAI SAJANBHAI CHUDASMA
|
BANK OF BARODA(606985)
|
|
156
|
KESHOD
|
GJ-06-007-005-001/531
(Balagam )
|
1106007000NRG24090620230047732
|
09/06/2023
|
Puriben Ramadebhai Sagaraka
|
1106007WL003329
|
Puriben Ramadebhai Sagaraka
|
00415
|
SBIN0060198
|
1782
|
1782
|
Processed
|
15/06/2023
|
|
2567551385
|
|
MS KAJAL VARJANGBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KESHOD
|
GJ-06-007-005-001/531
(Balagam )
|
1106007000NRG24090620230047731
|
09/06/2023
|
Puriben Ramdebhai Sagarka
|
1106007WL003329
|
Puriben Ramdebhai Sagarka
|
00415
|
SBIN0060198
|
1944
|
1944
|
Processed
|
15/06/2023
|
|
2567551390
|
|
MASTER LILESHBHAI RAMDEBHAI SAGARKA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KESHOD
|
GJ-06-007-005-001/566
(Balagam )
|
1106007000NRG24090620230047733
|
09/06/2023
|
Parabatbhai Kalabhai
|
1106007WL003329
|
Parabatbhai Kalabhai
|
00415
|
SBIN0060198
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
2567551448
|
|
MR PARBATBHAI KALABHAI MAVDIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KESHOD
|
GJ-06-007-005-001/568
(Balagam )
|
1106007000NRG24090620230047736
|
09/06/2023
|
Nitaben Danabhai
|
1106007WL003329
|
Nitaben Danabhai
|
00415
|
SBIN0060198
|
1148
|
1148
|
Processed
|
15/06/2023
|
|
2567551517
|
|
MISS NITABEN DANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
160
|
KESHOD
|
GJ-06-007-005-001/568
(Balagam )
|
1106007000NRG24090620230047737
|
09/06/2023
|
Nitaben Danabhai Rathod
|
1106007WL003329
|
Nitaben Danabhai Rathod
|
00415
|
SBIN0060198
|
978
|
978
|
Processed
|
15/06/2023
|
|
2567551518
|
|
MR GAUTAM DANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
KESHOD
|
GJ-06-007-005-001/568
(Balagam )
|
1106007000NRG24090620230047738
|
09/06/2023
|
Pratik Danabhai Rathod
|
1106007WL003329
|
Pratik Danabhai Rathod
|
00415
|
SBIN0060198
|
1141
|
1141
|
Processed
|
15/06/2023
|
|
2567551468
|
|
(M)PRATIK DANA
|
BANK OF BARODA(606985)
|
|
162
|
KESHOD
|
GJ-06-007-005-001/575
(Balagam )
|
1106007000NRG24090620230047739
|
09/06/2023
|
MRS. SHAYADABEN BASIR KURPAI
|
1106007WL003329
|
MRS. SHAYADABEN BASIR KURPAI
|
00415
|
SBIN0060198
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2567551346
|
|
MRS SHAYDABEN BASIR KURPAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KESHOD
|
GJ-06-007-005-001/576
(Balagam )
|
1106007000NRG24090620230047740
|
09/06/2023
|
Vahid Esubbhai
|
1106007WL003329
|
Vahid Esubbhai
|
00415
|
SBIN0060198
|
815
|
815
|
Processed
|
15/06/2023
|
|
2567551497
|
|
MRS ASHIABEN VAHIDBHAI VAHIDBHAI ISUBBHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KESHOD
|
GJ-06-007-005-001/626
(Balagam )
|
1106007000NRG24090620230047742
|
09/06/2023
|
Asarafkhan Kalekhan Pathan
|
1106007WL003329
|
Asarafkhan Kalekhan Pathan
|
00415
|
SBIN0060198
|
1630
|
1630
|
Processed
|
15/06/2023
|
|
2567551523
|
|
Mr. ASHARAFKHA KALEKHA PATHAN
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
165
|
KESHOD
|
GJ-06-007-005-001/626
(Balagam )
|
1106007000NRG24090620230047743
|
09/06/2023
|
Zarinaben Asarafkhan Pathan
|
1106007WL003329
|
Zarinaben Asarafkhan Pathan
|
00415
|
SBIN0060198
|
1630
|
1630
|
Processed
|
15/06/2023
|
|
2567551380
|
|
MRS ZARINABEN ASHRAFAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
KESHOD
|
GJ-06-007-005-001/628
(Balagam )
|
1106007000NRG24090620230047744
|
09/06/2023
|
Julekhaben Hanifbhai Saiyad
|
1106007WL003329
|
Julekhaben Hanifbhai Saiyad
|
00415
|
SBIN0060198
|
990
|
990
|
Processed
|
15/06/2023
|
|
2567551487
|
|
MR HANIFBHAI VILAYATMIYA SAIYAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
KESHOD
|
GJ-06-007-005-001/641
(Balagam )
|
1106007000NRG24090620230047746
|
09/06/2023
|
SUNIL HARIBHAI SOLANKI
|
1106007WL003329
|
SUNIL HARIBHAI SOLANKI
|
00415
|
SBIN0060198
|
810
|
810
|
Processed
|
15/06/2023
|
|
2567551361
|
|
MR SUNILKUMAR HARIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KESHOD
|
GJ-06-007-005-001/641
(Balagam )
|
1106007000NRG24090620230047747
|
09/06/2023
|
VIJUBEN SUNILBHAI SOLANKI
|
1106007WL003329
|
VIJUBEN SUNILBHAI SOLANKI
|
00415
|
SBIN0060198
|
810
|
810
|
Processed
|
15/06/2023
|
|
2567551363
|
|
MRS VIJUBEN SUNILBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KESHOD
|
GJ-06-007-005-001/66
(Balagam )
|
1106007000NRG24090620230047748
|
09/06/2023
|
kuresi nadir gulabbhai
|
1106007WL003329
|
kuresi nadir gulabbhai
|
00415
|
SBIN0060198
|
1793
|
1793
|
Processed
|
15/06/2023
|
|
2567551503
|
|
MR NAJIRBHAI GULABBHAI MALEK
|
STATE BANK OF INDIA(508548)
|
|
170
|
KESHOD
|
GJ-06-007-005-001/66
(Balagam )
|
1106007000NRG24090620230047749
|
09/06/2023
|
kuresi nadir gulabbhai
|
1106007WL003329
|
kuresi nadir gulabbhai
|
00415
|
SBIN0060198
|
1793
|
1793
|
Processed
|
15/06/2023
|
|
2567551504
|
|
MRS SABIYABEN NAJIRBHAI MALEK
|
STATE BANK OF INDIA(508548)
|
|
171
|
KESHOD
|
GJ-06-007-005-001/66
(Balagam )
|
1106007000NRG24090620230047750
|
09/06/2023
|
kuresi nadir gulabbhai
|
1106007WL003329
|
kuresi nadir gulabbhai
|
00415
|
SBIN0060198
|
1630
|
1630
|
Processed
|
15/06/2023
|
|
2567551505
|
|
MR SABIR GULABBHAI MALEK
|
STATE BANK OF INDIA(508548)
|
|
172
|
KESHOD
|
GJ-06-007-005-001/66
(Balagam )
|
1106007000NRG24090620230047751
|
09/06/2023
|
kuresi nadir gulabbhai
|
1106007WL003329
|
kuresi nadir gulabbhai
|
00415
|
SBIN0060198
|
1304
|
1304
|
Processed
|
15/06/2023
|
|
2567551506
|
|
MRS RUBINABEN SABIRBHAI MALEK
|
STATE BANK OF INDIA(508548)
|
|
173
|
KESHOD
|
GJ-06-007-005-001/664
(Balagam )
|
1106007000NRG24090620230047752
|
09/06/2023
|
Pravinbhai Goganbhai Chudasama
|
1106007WL003329
|
Pravinbhai Goganbhai Chudasama
|
00415
|
SBIN0060198
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
2567551384
|
|
Mr. PRAVINBHAI GOGANBHAI CHUDASAMA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
174
|
KESHOD
|
GJ-06-007-005-001/683
(Balagam )
|
1106007000NRG24090620230047754
|
09/06/2023
|
Aiyubbhai Habibbhai Malek
|
1106007WL003329
|
Aiyubbhai Habibbhai Malek
|
00415
|
SBIN0060198
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567551353
|
|
MR AIYUBBHAI HABIBBHAI MALEK
|
STATE BANK OF INDIA(508548)
|
|
175
|
KESHOD
|
GJ-06-007-005-001/683
(Balagam )
|
1106007000NRG24090620230047755
|
09/06/2023
|
Jubedaben Aiyubbhai Malek
|
1106007WL003329
|
Jubedaben Aiyubbhai Malek
|
00415
|
SBIN0060198
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
2567551471
|
|
MRS ZUBEDABEN AIYUBBHAI MALEK 9879413027
|
STATE BANK OF INDIA(508548)
|
|
176
|
KESHOD
|
GJ-06-007-005-001/7
(Balagam )
|
1106007000NRG24090620230047756
|
09/06/2023
|
Mr. Ibrahim Mohmadd Malek
|
1106007WL003329
|
Mr. Ibrahim Mohmadd Malek
|
00415
|
SBIN0060198
|
1127
|
1127
|
Processed
|
15/06/2023
|
|
2567551354
|
|
MR IBRAHIM MOHMADD MALEK
|
STATE BANK OF INDIA(508548)
|
|
177
|
KESHOD
|
GJ-06-007-005-001/7
(Balagam )
|
1106007000NRG24090620230047757
|
09/06/2023
|
Mrs. Badarben Ibrahimbhai Malek
|
1106007WL003329
|
Mrs. Badarben Ibrahimbhai Malek
|
00415
|
SBIN0060198
|
1127
|
1127
|
Processed
|
15/06/2023
|
|
2567551494
|
|
MRS BADARBEN IBRAHIMBHAI MALEK
|
STATE BANK OF INDIA(508548)
|
|
178
|
KESHOD
|
GJ-06-007-005-001/7
(Balagam )
|
1106007000NRG24090620230047758
|
09/06/2023
|
Namira Ibrahimbhai Malek
|
1106007WL003329
|
Namira Ibrahimbhai Malek
|
00415
|
SBIN0060198
|
644
|
644
|
Processed
|
15/06/2023
|
|
2567551370
|
|
MISS NAMIRA IBRAHIMBHAI MALEK
|
STATE BANK OF INDIA(508548)
|
|
179
|
KESHOD
|
GJ-06-007-005-001/728
(Balagam )
|
1106007000NRG24090620230047760
|
09/06/2023
|
Imran Mahamad Malek
|
1106007WL003329
|
Imran Mahamad Malek
|
00415
|
SBIN0060198
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
2567551458
|
|
Mr. IMRAN MAHAMAD MALEK
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
180
|
KESHOD
|
GJ-06-007-005-001/729
(Balagam )
|
1106007000NRG24090620230047761
|
09/06/2023
|
Malek Yunusbhai Mahamadbhai
|
1106007WL003329
|
Malek Yunusbhai Mahamadbhai
|
00415
|
SBIN0060198
|
1630
|
1630
|
Processed
|
15/06/2023
|
|
2567551444
|
|
MR YUNUSHBHAI MAHAMADBHAI MALEK
|
STATE BANK OF INDIA(508548)
|
|
181
|
KESHOD
|
GJ-06-007-005-001/730
(Balagam )
|
1106007000NRG24090620230047766
|
09/06/2023
|
Aparnathi Swetaben Vinaygiri
|
1106007WL003329
|
Aparnathi Swetaben Vinaygiri
|
00415
|
SBIN0060198
|
1793
|
1793
|
Processed
|
15/06/2023
|
|
2567551386
|
|
SHWETA RANCHHODGIRI GOSWAMI
|
BANK OF BARODA(606985)
|
|
182
|
KESHOD
|
GJ-06-007-005-001/730
(Balagam )
|
1106007000NRG24090620230047765
|
09/06/2023
|
Aparnathi Vivekgiri Pareshgiri
|
1106007WL003329
|
Aparnathi Vivekgiri Pareshgiri
|
00415
|
SBIN0060198
|
1304
|
1304
|
Processed
|
15/06/2023
|
|
2567551513
|
|
MR VIVEKGIRI PARESHGIRI APARANATHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KESHOD
|
GJ-06-007-005-001/730
(Balagam )
|
1106007000NRG24090620230047764
|
09/06/2023
|
Kiranben Pareshgiri Aparnathi
|
1106007WL003329
|
Kiranben Pareshgiri Aparnathi
|
00415
|
SBIN0060198
|
1793
|
1793
|
Processed
|
15/06/2023
|
|
2567551520
|
|
MRS KIRANBEN PARESHGIRI APARNATHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KESHOD
|
GJ-06-007-005-001/730
(Balagam )
|
1106007000NRG24090620230047763
|
09/06/2023
|
Pareshgiri Nathugiri Aparnathi
|
1106007WL003329
|
Pareshgiri Nathugiri Aparnathi
|
00415
|
SBIN0060198
|
1630
|
1630
|
Processed
|
15/06/2023
|
|
2567551519
|
|
MR PARESHGIRI NATHUGIRI APARNATHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KESHOD
|
GJ-06-007-005-001/733
(Balagam )
|
1106007000NRG24090620230047767
|
09/06/2023
|
Ayubkhan Kalekhan Pathan
|
1106007WL003329
|
Ayubkhan Kalekhan Pathan
|
00415
|
SBIN0060198
|
1956
|
1956
|
Processed
|
15/06/2023
|
|
2567551447
|
|
MR YUSUFAJAI AYUBKHA KALEKHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KESHOD
|
GJ-06-007-005-001/734
(Balagam )
|
1106007000NRG24090620230047771
|
09/06/2023
|
Akaram Rafikbhai Malek
|
1106007WL003329
|
Akaram Rafikbhai Malek
|
00415
|
SBIN0060198
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567551364
|
|
MR AKARAM RAFIKBHAI MALEK
|
STATE BANK OF INDIA(508548)
|
|
187
|
KESHOD
|
GJ-06-007-005-001/734
(Balagam )
|
1106007000NRG24090620230047773
|
09/06/2023
|
Akib Rafikbhai Malek
|
1106007WL003329
|
Akib Rafikbhai Malek
|
00415
|
SBIN0060198
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567551499
|
|
MASTER AKIB RAFIKBHAI MALEK KURPAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KESHOD
|
GJ-06-007-005-001/734
(Balagam )
|
1106007000NRG24090620230047772
|
09/06/2023
|
Nasimaben Rafikbhai Malek
|
1106007WL003329
|
Nasimaben Rafikbhai Malek
|
00415
|
SBIN0060198
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567551529
|
|
MISS NASHIMABEN RAFIKBHAI MALEK
|
STATE BANK OF INDIA(508548)
|
|
189
|
KESHOD
|
GJ-06-007-005-001/734
(Balagam )
|
1106007000NRG24090620230047769
|
09/06/2023
|
Rafikbhai Umarbhai Malek
|
1106007WL003329
|
Rafikbhai Umarbhai Malek
|
00415
|
SBIN0060198
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567551383
|
|
MR RAFIK UMAR MALEK
|
STATE BANK OF INDIA(508548)
|
|
190
|
KESHOD
|
GJ-06-007-005-001/735
(Balagam )
|
1106007000NRG24090620230047774
|
09/06/2023
|
Jagdishbhai Govindbhai Mokariya
|
1106007WL003329
|
Jagdishbhai Govindbhai Mokariya
|
00415
|
SBIN0060198
|
1793
|
1793
|
Processed
|
15/06/2023
|
|
2567551545
|
|
MR JAGDISHBHAI GOVINDBHAI MOKARIYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KESHOD
|
GJ-06-007-005-001/735
(Balagam )
|
1106007000NRG24090620230047775
|
09/06/2023
|
Puriben Jagdishbhai Mokariya
|
1106007WL003329
|
Puriben Jagdishbhai Mokariya
|
00415
|
SBIN0060198
|
1467
|
1467
|
Processed
|
15/06/2023
|
|
2567551539
|
|
MRS PURIBEN JAGDISHBHAI MOKARIYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KESHOD
|
GJ-06-007-005-001/746
(Balagam )
|
1106007000NRG24090620230047776
|
09/06/2023
|
Chudasama Kishorbhai Bhimabhai
|
1106007WL003329
|
Chudasama Kishorbhai Bhimabhai
|
00415
|
SBIN0060198
|
1793
|
1793
|
Processed
|
15/06/2023
|
|
2567551544
|
|
MR KISHOR BHIMABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KESHOD
|
GJ-06-007-005-001/757
(Balagam )
|
1106007000NRG24090620230047778
|
09/06/2023
|
Hamidkha Kalekhan Pathan
|
1106007WL003329
|
Hamidkha Kalekhan Pathan
|
00415
|
SBIN0060198
|
1760
|
1760
|
Processed
|
15/06/2023
|
|
2567551522
|
|
MR HAMIDKHA KALEKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
KESHOD
|
GJ-06-007-005-001/757
(Balagam )
|
1106007000NRG24090620230047779
|
09/06/2023
|
Khatuma Hamidkha Pathan
|
1106007WL003329
|
Khatuma Hamidkha Pathan
|
00415
|
SBIN0060198
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567551379
|
|
MRS KHATUMA HAMIDKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
KESHOD
|
GJ-06-007-005-001/763
(Balagam )
|
1106007000NRG24090620230047780
|
09/06/2023
|
Kadviben Babu Solanki
|
1106007WL003329
|
Kadviben Babu Solanki
|
00415
|
SBIN0060198
|
1782
|
1782
|
Processed
|
15/06/2023
|
|
2567551404
|
|
MRS KADVIBEN BABU SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KESHOD
|
GJ-06-007-005-001/765
(Balagam )
|
1106007000NRG24090620230047782
|
09/06/2023
|
Nadirkha Latibkha Yusufjai
|
1106007WL003329
|
Nadirkha Latibkha Yusufjai
|
00415
|
SBIN0060198
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567551442
|
|
MR NADIRKHA LATIFKHA YUSUFAJAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KESHOD
|
GJ-06-007-005-001/765
(Balagam )
|
1106007000NRG24090620230047783
|
09/06/2023
|
Rajiyabanu Nadirkha Yusufjai
|
1106007WL003329
|
Rajiyabanu Nadirkha Yusufjai
|
00415
|
SBIN0060198
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567551509
|
|
MRS RAJIYABANU NADIRKHA YUSUFJAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KESHOD
|
GJ-06-007-005-001/767
(Balagam )
|
1106007000NRG24090620230047784
|
09/06/2023
|
Bhima Hardas Vadher
|
1106007WL003329
|
Bhima Hardas Vadher
|
00415
|
SBIN0060198
|
2041
|
2041
|
Processed
|
15/06/2023
|
|
2567551349
|
|
MR BHIMA HARDAS VADHER
|
STATE BANK OF INDIA(508548)
|
|
199
|
KESHOD
|
GJ-06-007-005-001/767
(Balagam )
|
1106007000NRG24090620230047786
|
09/06/2023
|
Nayanaben Ramdebhai Vadher
|
1106007WL003329
|
Nayanaben Ramdebhai Vadher
|
00415
|
SBIN0060198
|
1570
|
1570
|
Processed
|
15/06/2023
|
|
2567551535
|
|
VADHER RAMDEBHAI BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KESHOD
|
GJ-06-007-005-001/767
(Balagam )
|
1106007000NRG24090620230047787
|
09/06/2023
|
Nayanaben Ramdebhai Vadher
|
1106007WL003329
|
Nayanaben Ramdebhai Vadher
|
00415
|
SBIN0060198
|
1570
|
1570
|
Processed
|
15/06/2023
|
|
2567551536
|
|
VADHER NAYNABEN RAMDEBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KESHOD
|
GJ-06-007-005-001/774
(Balagam )
|
1106007000NRG24090620230047788
|
09/06/2023
|
Divyesh Gopalbhai Parmar
|
1106007WL003329
|
Divyesh Gopalbhai Parmar
|
00415
|
SBIN0060198
|
1630
|
1630
|
Processed
|
15/06/2023
|
|
2567551376
|
|
MR DIVYESH GOPALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
KESHOD
|
GJ-06-007-005-001/774
(Balagam )
|
1106007000NRG24090620230047789
|
09/06/2023
|
Hiren Gopalbhai Parmar
|
1106007WL003329
|
Hiren Gopalbhai Parmar
|
00415
|
SBIN0060198
|
1304
|
1304
|
Processed
|
15/06/2023
|
|
2567551456
|
|
PARMAR HIREN GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KESHOD
|
GJ-06-007-005-001/775
(Balagam )
|
1106007000NRG24090620230047793
|
09/06/2023
|
Ejad Ayubbhai Malek
|
1106007WL003329
|
Ejad Ayubbhai Malek
|
00415
|
SBIN0060198
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
2567551486
|
|
MALEK EJAD AYUBBHAI
|
AXIS BANK(607153)
|
|
204
|
KESHOD
|
GJ-06-007-005-001/776
(Balagam )
|
1106007000NRG24090620230047795
|
09/06/2023
|
Rupavatiya Kiritbhai Ravajibhai
|
1106007WL003329
|
Rupavatiya Kiritbhai Ravajibhai
|
00415
|
SBIN0060198
|
1793
|
1793
|
Processed
|
15/06/2023
|
|
2567551381
|
|
KIRTIBHAI RAVAJIBHAI RUPAVATIYA
|
IDBI BANK(607095)
|
|
205
|
KESHOD
|
GJ-06-007-005-001/777
(Balagam )
|
1106007000NRG24090620230047797
|
09/06/2023
|
Chauhan Akram Yusuf
|
1106007WL003329
|
Chauhan Akram Yusuf
|
00415
|
SBIN0060198
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2567551367
|
|
MR AKRAM YUSUF CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
KESHOD
|
GJ-06-007-005-001/777
(Balagam )
|
1106007000NRG24090620230047798
|
09/06/2023
|
Chauhan Rumanabanu Akram
|
1106007WL003329
|
Chauhan Rumanabanu Akram
|
00415
|
SBIN0060198
|
1148
|
1148
|
Processed
|
15/06/2023
|
|
2567551388
|
|
MRS RUMANABANU AKRAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
KESHOD
|
GJ-06-007-005-001/778
(Balagam )
|
1106007000NRG24090620230047799
|
09/06/2023
|
Rafik Gulabbhai Malek
|
1106007WL003329
|
Rafik Gulabbhai Malek
|
00415
|
SBIN0060198
|
1771
|
1771
|
Processed
|
15/06/2023
|
|
2567551507
|
|
MR RAFIK GULABBHAI MALEK
|
STATE BANK OF INDIA(508548)
|
|
208
|
KESHOD
|
GJ-06-007-005-001/778
(Balagam )
|
1106007000NRG24090620230047800
|
09/06/2023
|
Reshmaben Rafikbhai Malek
|
1106007WL003329
|
Reshmaben Rafikbhai Malek
|
00415
|
SBIN0060198
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567551534
|
|
MRS RESHMABEN RAFIKBHAI MALEK
|
STATE BANK OF INDIA(508548)
|
|
209
|
KESHOD
|
GJ-06-007-005-001/779
(Balagam )
|
1106007000NRG24090620230047804
|
09/06/2023
|
Harshida Rahul Chudasma
|
1106007WL003329
|
Harshida Rahul Chudasma
|
00415
|
SBIN0060198
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567551389
|
|
Mrs. HARSHIDA GOPALBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KESHOD
|
GJ-06-007-005-001/779
(Balagam )
|
1106007000NRG24090620230047801
|
09/06/2023
|
Shantilal Chhagan Chudasma
|
1106007WL003329
|
Shantilal Chhagan Chudasma
|
00415
|
SBIN0060198
|
1449
|
1449
|
Processed
|
15/06/2023
|
|
2567551416
|
|
MR SHANTILAL CHHAGAN CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
KESHOD
|
GJ-06-007-005-001/779
(Balagam )
|
1106007000NRG24090620230047802
|
09/06/2023
|
Shardaben Shantilal Chudasama
|
1106007WL003329
|
Shardaben Shantilal Chudasama
|
00415
|
SBIN0060198
|
1288
|
1288
|
Processed
|
15/06/2023
|
|
2567551498
|
|
MRS SHARDABEN SHANTILAL CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KESHOD
|
GJ-06-007-005-001/78
(Balagam )
|
1106007000NRG24090620230047808
|
09/06/2023
|
Hiriben Savdas Dabhi
|
1106007WL003329
|
Hiriben Savdas Dabhi
|
00415
|
SBIN0060198
|
1793
|
1793
|
Processed
|
15/06/2023
|
|
2567551508
|
|
MRS HIRIBEN SAVDAS DABHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KESHOD
|
GJ-06-007-005-001/78
(Balagam )
|
1106007000NRG24090620230047807
|
09/06/2023
|
Ramesh Arjan Dabhi
|
1106007WL003329
|
Ramesh Arjan Dabhi
|
00415
|
SBIN0060198
|
1440
|
1440
|
Processed
|
15/06/2023
|
|
2567551495
|
|
MR RAMESH ARJAN DABHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KESHOD
|
GJ-06-007-005-001/78
(Balagam )
|
1106007000NRG24090620230047805
|
09/06/2023
|
Savdas Gova Dabhi
|
1106007WL003329
|
Savdas Gova Dabhi
|
00415
|
SBIN0060198
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
2567551415
|
|
MR SAVDAS GOVA DABHI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KESHOD
|
GJ-06-007-005-001/79
(Balagam )
|
1106007000NRG24090620230047811
|
09/06/2023
|
Balu Chhagan Dabhi
|
1106007WL003329
|
Balu Chhagan Dabhi
|
00415
|
SBIN0060198
|
1617
|
1617
|
Processed
|
15/06/2023
|
|
2567551435
|
|
MR BALUBHAI CHAGANBHAI DABHI 7698603852
|
STATE BANK OF INDIA(508548)
|
|
216
|
KESHOD
|
GJ-06-007-005-001/79
(Balagam )
|
1106007000NRG24090620230047812
|
09/06/2023
|
Raja Chhagan Dabhi
|
1106007WL003329
|
Raja Chhagan Dabhi
|
00415
|
SBIN0060198
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
2567551414
|
|
MR RAJA CHHAGAN DABHI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KESHOD
|
GJ-06-007-005-001/87
(Balagam )
|
1106007000NRG24090620230047815
|
09/06/2023
|
MANSUKH GOPAL VADHER
|
1106007WL003329
|
MANSUKH GOPAL VADHER
|
00415
|
SBIN0060198
|
1148
|
1148
|
Processed
|
15/06/2023
|
|
2567551561
|
|
MANSUKH GOPAL VADHER
|
STATE BANK OF INDIA(508548)
|
|
218
|
KESHOD
|
GJ-06-007-005-001/87
(Balagam )
|
1106007000NRG24090620230047816
|
09/06/2023
|
MRS.CHAMPABEN MANSUKHBHAI VADHER
|
1106007WL003329
|
MRS.CHAMPABEN MANSUKHBHAI VADHER
|
00415
|
SBIN0060198
|
1760
|
1760
|
Processed
|
15/06/2023
|
|
2567551512
|
|
MRS CHAMPABEN MANSUKHBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
219
|
KESHOD
|
GJ-06-007-005-001/88
(Balagam )
|
1106007000NRG24090620230047817
|
09/06/2023
|
MR. PARSOTAMBHAI NAJABHAI VADHER
|
1106007WL003329
|
MR. PARSOTAMBHAI NAJABHAI VADHER
|
00415
|
SBIN0060198
|
1944
|
1944
|
Processed
|
15/06/2023
|
|
2567551432
|
|
MR PARSOTAMBHAI NAJABHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
220
|
KESHOD
|
GJ-06-007-005-001/88
(Balagam )
|
1106007000NRG24090620230047818
|
09/06/2023
|
Sonalben Parsotambhai Vadher
|
1106007WL003329
|
Sonalben Parsotambhai Vadher
|
00415
|
SBIN0060198
|
1782
|
1782
|
Processed
|
15/06/2023
|
|
2567551467
|
|
MISS SONAL PARSOTTAM VADHER
|
STATE BANK OF INDIA(508548)
|
|
221
|
KESHOD
|
GJ-06-007-005-001/92
(Balagam )
|
1106007000NRG24090620230047819
|
09/06/2023
|
Dineshbhai Amarabhai Vadher
|
1106007WL003329
|
Dineshbhai Amarabhai Vadher
|
00415
|
SBIN0060198
|
815
|
815
|
Processed
|
15/06/2023
|
|
2567551563
|
|
MR DINESHBHAI AMARABHAI VADHER 875898315
|
STATE BANK OF INDIA(508548)
|
|
222
|
KESHOD
|
GJ-06-007-005-001/92
(Balagam )
|
1106007000NRG24090620230047820
|
09/06/2023
|
Prafulla Dinesh VAdher
|
1106007WL003329
|
Prafulla Dinesh VAdher
|
00415
|
SBIN0060198
|
1304
|
1304
|
Processed
|
15/06/2023
|
|
2567551485
|
|
VADHER PRFULABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KESHOD
|
GJ-06-007-005-001/93
(Balagam )
|
1106007000NRG24090620230047821
|
09/06/2023
|
Mr. Ramjibhai Sajanbhai Makadiya
|
1106007WL003329
|
Mr. Ramjibhai Sajanbhai Makadiya
|
00415
|
SBIN0060198
|
972
|
972
|
Processed
|
15/06/2023
|
|
2567551358
|
|
MR RAMJIBHAI SAJANBHAI MAKADIYA
|
STATE BANK OF INDIA(508548)
|
|
224
|
KESHOD
|
GJ-06-007-005-001/93
(Balagam )
|
1106007000NRG24090620230047822
|
09/06/2023
|
Ramiben Makadiya
|
1106007WL003329
|
Ramiben Makadiya
|
00415
|
SBIN0060198
|
2106
|
2106
|
Processed
|
15/06/2023
|
|
2567551515
|
|
MRS RAMIBEN RAMJIBHAI MAKADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329343
|
329343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329343
|
329343
|
|
|
|
|
|
|
|