|
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
|
KAPADVANJ
|
GJ-13-008-052-001/127
(Sunada)
|
1113008000NRG25240520240014517
|
24/05/2024
|
RATHOD SURSINH PRABHATSINH
|
1113008WL002105
|
RATHOD SURSINH PRABHATSINH
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384333434
|
|
RATHOD SHANTABEN SUR
|
BANK OF BARODA(606985)
|
|
2
|
KAPADVANJ
|
GJ-13-008-052-001/7363
(Sunada)
|
1113008000NRG25240520240014518
|
24/05/2024
|
Zala Dolatbhai Abhesinh
|
1113008WL002105
|
Zala Dolatbhai Abhesinh
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384333438
|
|
ZALA DOLATBHAI ABHES
|
BANK OF BARODA(606985)
|
|
3
|
KAPADVANJ
|
GJ-13-008-052-001/7365
(Sunada)
|
1113008000NRG25240520240014519
|
24/05/2024
|
Chauhan Manjulaben Dolatbhai
|
1113008WL002105
|
Chauhan Manjulaben Dolatbhai
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384333437
|
|
CHAUHAN MANJULABEN D
|
BANK OF BARODA(606985)
|
|
4
|
KAPADVANJ
|
GJ-13-008-052-001/7367
(Sunada)
|
1113008000NRG25240520240014521
|
24/05/2024
|
Chauhan Bhalabhai Fulaji
|
1113008WL002105
|
Chauhan Bhalabhai Fulaji
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384333435
|
|
BHALABHAI FULABHAI C
|
BANK OF BARODA(606985)
|
|
5
|
KAPADVANJ
|
GJ-13-008-052-001/7367
(Sunada)
|
1113008000NRG25240520240014522
|
24/05/2024
|
Chauhan Bhalabhai Fulaji
|
1113008WL002105
|
Chauhan Bhalabhai Fulaji
|
00045
|
BARB0ANTISA
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384333436
|
|
CHAUHAN MANGUBEN BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
6
|
KAPADVANJ
|
GJ-13-008-052-001/7366
(Sunada)
|
1113008000NRG25240520240014520
|
24/05/2024
|
Parmar Jashiben Dhulabhai
|
1113008WL002105
|
Parmar Jashiben Dhulabhai
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384333417
|
|
PARMAR JASHIBEN DHUL
|
BANK OF BARODA(606985)
|
|
7
|
KAPADVANJ
|
GJ-13-008-053-001/4403
(Talanara)
|
1113008000NRG25240520240014871
|
24/05/2024
|
Patel Jayeshkumar Hargovanbhai
|
1113008WL002167
|
Patel Jayeshkumar Hargovanbhai
|
00045
|
BARB0KAPADW
|
1882
|
1882
|
Processed
|
30/05/2024
|
|
4384333439
|
|
JAYESHKUMAR HARGOVANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
8
|
KAPADVANJ
|
GJ-13-008-053-001/9500
(Talanara)
|
1113008000NRG25240520240014857
|
24/05/2024
|
Paten Chimanbhai Budhabhai
|
1113008WL002164
|
Paten Chimanbhai Budhabhai
|
00045
|
BARB0KAPADW
|
98
|
98
|
Processed
|
30/05/2024
|
|
4384333524
|
|
CHIMANBHAI BUDHABHAI
|
BANK OF BARODA(606985)
|
|
9
|
KAPADVANJ
|
GJ-13-008-090-001/132
(Pirojpur)
|
1113008000NRG25240520240015066
|
24/05/2024
|
Rathod Rameshbhai
|
1113008WL002190
|
Rathod Rameshbhai
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384333418
|
|
RATHOD RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
KAPADVANJ
|
GJ-13-008-090-001/132
(Pirojpur)
|
1113008000NRG25240520240015067
|
24/05/2024
|
Rathod Rameshbhai
|
1113008WL002190
|
Rathod Rameshbhai
|
00045
|
BARB0KAPADW
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384333419
|
|
AMRATBEN RAMESHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
11
|
KAPADVANJ
|
GJ-13-008-053-001/5339
(Talanara)
|
1113008000NRG25240520240014866
|
24/05/2024
|
Rabari Kalabhai Laxmanbhai
|
1113008WL002166
|
Rabari Kalabhai Laxmanbhai
|
00048
|
BKID0002074
|
1742
|
1742
|
Processed
|
30/05/2024
|
|
4384333444
|
|
KALABHAI LAXMANBHAI RABARI
|
BANK OF INDIA(508505)
|
|
12
|
KAPADVANJ
|
GJ-13-008-053-001/9057
(Talanara)
|
1113008000NRG25240520240014856
|
24/05/2024
|
Parmar Galabji
|
1113008WL002164
|
Parmar Galabji
|
00048
|
BKID0002074
|
98
|
98
|
Processed
|
30/05/2024
|
|
4384333443
|
|
Mr. GALABJI BHIKHAJI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
13
|
KAPADVANJ
|
GJ-13-008-042-003/3739
(Nikol)
|
1113008000NRG25240520240014628
|
24/05/2024
|
THAKOR BHEMABHAI HARIBHAI
|
1113008WL002119
|
THAKOR BHEMABHAI HARIBHAI
|
00048
|
BKID0002825
|
3340
|
3340
|
Processed
|
30/05/2024
|
|
4384333446
|
|
BHEMABHAI HARIBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
14
|
KAPADVANJ
|
GJ-13-008-053-001/242
(Talanara)
|
1113008000NRG25240520240014851
|
24/05/2024
|
Patel Ambalala Shankarbhai
|
1113008WL002163
|
Patel Ambalala Shankarbhai
|
00048
|
BKID0002825
|
1199
|
1199
|
Processed
|
30/05/2024
|
|
4384333445
|
|
PATEL AMBALAL SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4539
|
4539
|
|
|
|
|
|
|
|
|
15
|
KAPADVANJ
|
GJ-13-008-042-001/7963
(Nikol)
|
1113008000NRG25240520240014668
|
24/05/2024
|
Parmar Ramsinh Budhabhai
|
1113008WL002124
|
Parmar Ramsinh Budhabhai
|
00048
|
BKID0002826
|
3340
|
3340
|
Processed
|
30/05/2024
|
|
4384333448
|
|
RAMSINH BUDHABHAI PARMAR
|
GENERAL POST OFFICE(607245)
|
|
16
|
KAPADVANJ
|
GJ-13-008-042-001/8585
(Nikol)
|
1113008000NRG25240520240014627
|
24/05/2024
|
PARMAR GATAJI BABAJI
|
1113008WL002119
|
PARMAR GATAJI BABAJI
|
00048
|
BKID0002826
|
3340
|
3340
|
Processed
|
30/05/2024
|
|
4384333447
|
|
PARMAR SHARDABEN
|
UCO BANK(607066)
|
|
17
|
KAPADVANJ
|
GJ-13-008-053-001/1878
(Talanara)
|
1113008000NRG25240520240014853
|
24/05/2024
|
Patel Jayantibhai Parshottambhai
|
1113008WL002164
|
Patel Jayantibhai Parshottambhai
|
00048
|
BKID0002826
|
98
|
98
|
Processed
|
30/05/2024
|
|
4384333449
|
|
JAYNTEEBHAI PARSOTAMBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6778
|
6778
|
|
|
|
|
|
|
|
|
18
|
KAPADVANJ
|
GJ-13-008-037-001/11147910-A
(Mahmadpura)
|
1113008000NRG25240520240014669
|
24/05/2024
|
RATHOD MAHESHBHAI SANKARBHAI
|
1113008WL002125
|
RATHOD MAHESHBHAI SANKARBHAI
|
00089
|
CBIN0280519
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333440
|
|
Mr. SHANKARBHAI NANABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
19
|
KAPADVANJ
|
GJ-13-008-042-001/1046559
(Nikol)
|
1113008000NRG25240520240014652
|
24/05/2024
|
PARMAR SOMABHAI VAJABHAI
|
1113008WL002121
|
PARMAR SOMABHAI VAJABHAI
|
00114
|
YESB0KDCC01
|
3340
|
3340
|
Processed
|
30/05/2024
|
|
4384333426
|
|
SOMAJI VAJAJI PARMAR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
20
|
KAPADVANJ
|
GJ-13-008-042-001/20
(Nikol)
|
1113008000NRG25240520240014654
|
24/05/2024
|
PARMAR HATHIBHAI PUNJABHAI
|
1113008WL002121
|
PARMAR HATHIBHAI PUNJABHAI
|
00114
|
YESB0KDCC01
|
3340
|
3340
|
Processed
|
30/05/2024
|
|
4384333425
|
|
PARMAR HATHIJI PUNJAJI
|
UCO BANK(607066)
|
|
21
|
KAPADVANJ
|
GJ-13-008-053-001/11146487
(Talanara)
|
1113008000NRG25240520240014858
|
24/05/2024
|
Patel Mahendrakumar Ambalal
|
1113008WL002165
|
Patel Mahendrakumar Ambalal
|
00114
|
YESB0KDCC01
|
98
|
98
|
Processed
|
30/05/2024
|
|
4384333494
|
|
MAHENDRABHAI AMBALAL PATEL
|
BANK OF INDIA(508505)
|
|
22
|
KAPADVANJ
|
GJ-13-008-053-001/1265
(Talanara)
|
1113008000NRG25240520240014859
|
24/05/2024
|
Patel Chandrakant Narsinhbhai
|
1113008WL002165
|
Patel Chandrakant Narsinhbhai
|
00114
|
YESB0KDCC01
|
98
|
98
|
Processed
|
30/05/2024
|
|
4384333429
|
|
CHANDRAKANT NARSINHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
23
|
KAPADVANJ
|
GJ-13-008-053-001/202134
(Talanara)
|
1113008000NRG25240520240014860
|
24/05/2024
|
Patel Prakashkumar Jesangbhai
|
1113008WL002165
|
Patel Prakashkumar Jesangbhai
|
00114
|
YESB0KDCC01
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384333427
|
|
PRAKASHKUMAR JESANGBHAI PATEL
|
BANK OF INDIA(508505)
|
|
24
|
KAPADVANJ
|
GJ-13-008-053-001/2201
(Talanara)
|
1113008000NRG25240520240014861
|
24/05/2024
|
Patel Ramesbhai Ambalal
|
1113008WL002165
|
Patel Ramesbhai Ambalal
|
00114
|
YESB0KDCC01
|
836
|
836
|
Processed
|
30/05/2024
|
|
4384333432
|
|
PATEL RAMESHBHAI AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAPADVANJ
|
GJ-13-008-053-001/2404
(Talanara)
|
1113008000NRG25240520240014869
|
24/05/2024
|
Patel Pravinbhai Hargovanbhai
|
1113008WL002167
|
Patel Pravinbhai Hargovanbhai
|
00114
|
YESB0KDCC01
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333497
|
|
PATEL PRAVINBHAI HAR
|
BANK OF BARODA(606985)
|
|
26
|
KAPADVANJ
|
GJ-13-008-053-001/2815
(Talanara)
|
1113008000NRG25240520240014873
|
24/05/2024
|
Rabari Mafatbhai Khumabhai
|
1113008WL002168
|
Rabari Mafatbhai Khumabhai
|
00114
|
YESB0KDCC01
|
98
|
98
|
Processed
|
30/05/2024
|
|
4384333498
|
|
MAFATBHAI KHUMAJI RABARI
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
27
|
KAPADVANJ
|
GJ-13-008-053-001/2955
(Talanara)
|
1113008000NRG25240520240014854
|
24/05/2024
|
Rabari Vahjibhai Tunkabhai
|
1113008WL002164
|
Rabari Vahjibhai Tunkabhai
|
00114
|
YESB0KDCC01
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333433
|
|
MR RABARI VAHJIBHAI TUNKABHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAPADVANJ
|
GJ-13-008-053-001/4786
(Talanara)
|
1113008000NRG25240520240014864
|
24/05/2024
|
Patel ramanbhai Nanabhai
|
1113008WL002166
|
Patel ramanbhai Nanabhai
|
00114
|
YESB0KDCC01
|
98
|
98
|
Processed
|
30/05/2024
|
|
4384333430
|
|
RAMANBHAI NANABHAI PATEL
|
BANK OF INDIA(508505)
|
|
29
|
KAPADVANJ
|
GJ-13-008-053-001/5231
(Talanara)
|
1113008000NRG25240520240014865
|
24/05/2024
|
Rabari Rajabhai Rabhabhai
|
1113008WL002166
|
Rabari Rajabhai Rabhabhai
|
00114
|
YESB0KDCC01
|
98
|
98
|
Processed
|
30/05/2024
|
|
4384333428
|
|
RABARI RAJABHAI RABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAPADVANJ
|
GJ-13-008-053-001/538
(Talanara)
|
1113008000NRG25240520240014874
|
24/05/2024
|
Patel Arvindbhai Jayntibhai
|
1113008WL002168
|
Patel Arvindbhai Jayntibhai
|
00114
|
YESB0KDCC01
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333431
|
|
PATEL ARVINDBHAI JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAPADVANJ
|
GJ-13-008-053-001/7672
(Talanara)
|
1113008000NRG25240520240014867
|
24/05/2024
|
Patel Naginbhai Shantibhai
|
1113008WL002166
|
Patel Naginbhai Shantibhai
|
00114
|
YESB0KDCC01
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333424
|
|
MR NAGINBHAI SHANTIBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAPADVANJ
|
GJ-13-008-053-001/7979
(Talanara)
|
1113008000NRG25240520240014855
|
24/05/2024
|
Patel Parkashbhai Somabhai
|
1113008WL002164
|
Patel Parkashbhai Somabhai
|
00114
|
YESB0KDCC01
|
1742
|
1742
|
Processed
|
30/05/2024
|
|
4384333495
|
|
PATEL PRAKASHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAPADVANJ
|
GJ-13-008-053-001/9862
(Talanara)
|
1113008000NRG25240520240014872
|
24/05/2024
|
Patel Rajeshkumar Shankarbhai
|
1113008WL002167
|
Patel Rajeshkumar Shankarbhai
|
00114
|
YESB0KDCC01
|
98
|
98
|
Processed
|
30/05/2024
|
|
4384333496
|
|
RAJESHKUMAR SHANKARBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
34
|
KAPADVANJ
|
GJ-13-008-053-001/1464
(Talanara)
|
1113008000NRG25240520240014868
|
24/05/2024
|
Patel Samirkumar Kalabhai
|
1113008WL002167
|
Patel Samirkumar Kalabhai
|
00354
|
PUNB0027500
|
98
|
98
|
Processed
|
30/05/2024
|
|
4384333499
|
|
SAMIRKUMAR KALABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98
|
98
|
|
|
|
|
|
|
|
|
35
|
KAPADVANJ
|
GJ-13-008-053-001/7201
(Talanara)
|
1113008000NRG25240520240014852
|
24/05/2024
|
Patel Kantibhai Khodabhai
|
1113008WL002163
|
Patel Kantibhai Khodabhai
|
00415
|
SBIN0000402
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4384333441
|
|
KANTIBHAI KHODABHAI PATEL
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
36
|
KAPADVANJ
|
GJ-13-008-043-001/83614
()
|
1113008000NRG25240520240014848
|
24/05/2024
|
Kalabhai
|
1113008WL002163
|
Kalabhai
|
00415
|
SBIN0003149
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384333493
|
|
KALAJI MALAJI ZALA
|
BANK OF INDIA(508505)
|
|
37
|
KAPADVANJ
|
GJ-13-008-053-001/1159
(Talanara)
|
1113008000NRG25240520240014863
|
24/05/2024
|
Rabari Nagjibhai Revabhai
|
1113008WL002166
|
Rabari Nagjibhai Revabhai
|
00415
|
SBIN0003149
|
10
|
10
|
Processed
|
30/05/2024
|
|
4384333467
|
|
MR NAGJIBHAI REVABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAPADVANJ
|
GJ-13-008-053-001/15
(Talanara)
|
1113008000NRG25240520240014849
|
24/05/2024
|
ZALA BIKHABHAI DAHYABHAI
|
1113008WL002163
|
ZALA BIKHABHAI DAHYABHAI
|
00415
|
SBIN0003149
|
767
|
767
|
Processed
|
30/05/2024
|
|
4384333516
|
|
BHIKHABHAI DAHYABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAPADVANJ
|
GJ-13-008-053-001/160
(Talanara)
|
1113008000NRG25240520240014850
|
24/05/2024
|
SOLANKI MANIBHAI
|
1113008WL002163
|
SOLANKI MANIBHAI
|
00415
|
SBIN0003149
|
488
|
488
|
Processed
|
30/05/2024
|
|
4384333501
|
|
MR MANILAL CHAGANJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAPADVANJ
|
GJ-13-008-053-001/2510
(Talanara)
|
1113008000NRG25240520240014870
|
24/05/2024
|
Patel Pareskumar Jayantibhai
|
1113008WL002167
|
Patel Pareskumar Jayantibhai
|
00415
|
SBIN0003149
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384333500
|
|
PARESHBHAI JAYANTIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
41
|
KAPADVANJ
|
GJ-13-008-053-001/326
(Talanara)
|
1113008000NRG25240520240014862
|
24/05/2024
|
Patel Rajeshbhai Ambalal
|
1113008WL002165
|
Patel Rajeshbhai Ambalal
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333472
|
|
PATEL RAJESHBHAI AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAPADVANJ
|
GJ-13-008-053-001/6223
(Talanara)
|
1113008000NRG25240520240014875
|
24/05/2024
|
Prajapati Govindbhai Kantibhai
|
1113008WL002168
|
Prajapati Govindbhai Kantibhai
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333476
|
|
MR GOVINDBHAI KANTIBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAPADVANJ
|
GJ-13-008-053-001/90869
(Talanara)
|
1113008000NRG25240520240014876
|
24/05/2024
|
Patel Bharatbhai Mangalbhai
|
1113008WL002168
|
Patel Bharatbhai Mangalbhai
|
00415
|
SBIN0003149
|
98
|
98
|
Processed
|
30/05/2024
|
|
4384333457
|
|
PATEL BHARTBHAI MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAPADVANJ
|
GJ-13-008-082-001/104
(Lal Mandva)
|
1113008000NRG25240520240014575
|
24/05/2024
|
KURESHI KHUTBUDIN BASHIRMIYA
|
1113008WL002113
|
KURESHI KHUTBUDIN BASHIRMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333485
|
|
MR KHUTBUDEEN BASIRMIYAK KURESHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAPADVANJ
|
GJ-13-008-082-001/104
(Lal Mandva)
|
1113008000NRG25240520240014574
|
24/05/2024
|
KURESHI SUGRABIBI BASHIRMIYA
|
1113008WL002113
|
KURESHI SUGRABIBI BASHIRMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333484
|
|
MR SUGARABIBI BASIRMIYA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAPADVANJ
|
GJ-13-008-082-001/1041118-A
(Lal Mandva)
|
1113008000NRG25240520240014584
|
24/05/2024
|
MINABEN
|
1113008WL002114
|
MINABEN
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333455
|
|
MR RABARI LALIBEN GANDABHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAPADVANJ
|
GJ-13-008-082-001/1041118-A
(Lal Mandva)
|
1113008000NRG25240520240014585
|
24/05/2024
|
Rabari Bhikhabhai Gandabhai
|
1113008WL002114
|
Rabari Bhikhabhai Gandabhai
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333482
|
|
RABARI BHIKHABHAI GANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAPADVANJ
|
GJ-13-008-082-001/1041180
(Lal Mandva)
|
1113008000NRG25240520240014586
|
24/05/2024
|
CHUHAN AMINMIYA MIRUMIYA
|
1113008WL002114
|
CHUHAN AMINMIYA MIRUMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333506
|
|
MR AMINMIYA MIRUMIYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAPADVANJ
|
GJ-13-008-082-001/1041180
(Lal Mandva)
|
1113008000NRG25240520240014587
|
24/05/2024
|
SULTANABIBI
|
1113008WL002114
|
SULTANABIBI
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333442
|
|
MRS SULTANABIBI SAFIMOHAMED CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAPADVANJ
|
GJ-13-008-082-001/1041302
(Lal Mandva)
|
1113008000NRG25240520240014610
|
24/05/2024
|
DILIPSHIH CHANDRSHIH ZALA
|
1113008WL002117
|
DILIPSHIH CHANDRSHIH ZALA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333466
|
|
NILAMBEN DILIPSINH Z
|
BANK OF BARODA(606985)
|
|
51
|
KAPADVANJ
|
GJ-13-008-082-001/1041302
(Lal Mandva)
|
1113008000NRG25240520240014609
|
24/05/2024
|
JASHIBEN
|
1113008WL002117
|
JASHIBEN
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333486
|
|
JASHIBEN DILIPKUMAR ZALA
|
HDFC BANK LTD(607152)
|
|
52
|
KAPADVANJ
|
GJ-13-008-082-001/1041342
(Lal Mandva)
|
1113008000NRG25240520240014576
|
24/05/2024
|
ANVARMIYA RASULMIYA CHAUHAN
|
1113008WL002113
|
ANVARMIYA RASULMIYA CHAUHAN
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333458
|
|
MR ANVARMIYA RASULMIYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAPADVANJ
|
GJ-13-008-082-001/1041342
(Lal Mandva)
|
1113008000NRG25240520240014577
|
24/05/2024
|
SARFARAJMIYA ANVARMIYA
|
1113008WL002113
|
SARFARAJMIYA ANVARMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333454
|
|
MR CHAUHAN SARFARAJMIYA ANVARMIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAPADVANJ
|
GJ-13-008-082-001/1041415-A
(Lal Mandva)
|
1113008000NRG25240520240014601
|
24/05/2024
|
LAKSHMANBHAI
|
1113008WL002116
|
LAKSHMANBHAI
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333452
|
|
MR VANKAR CHANDRAKANT LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAPADVANJ
|
GJ-13-008-082-001/1041415-A
(Lal Mandva)
|
1113008000NRG25240520240014602
|
24/05/2024
|
LAKSHMANBHAI
|
1113008WL002116
|
LAKSHMANBHAI
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333453
|
|
SHARDABEN LAXMANBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
56
|
KAPADVANJ
|
GJ-13-008-082-001/1041437-A
(Lal Mandva)
|
1113008000NRG25240520240014618
|
24/05/2024
|
ISUBMIYA
|
1113008WL002118
|
ISUBMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333450
|
|
MR MIRZA ISUBMIYA AHEMADMIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAPADVANJ
|
GJ-13-008-082-001/1041437-A
(Lal Mandva)
|
1113008000NRG25240520240014619
|
24/05/2024
|
ISUBMIYA
|
1113008WL002118
|
ISUBMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333451
|
|
MRS FARIDABIBI ISUBMIYA MIRZA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAPADVANJ
|
GJ-13-008-082-001/10604271
(Lal Mandva)
|
1113008000NRG25240520240014588
|
24/05/2024
|
CHAUHAN KALUMIYA BHIKHAMIYA
|
1113008WL002114
|
CHAUHAN KALUMIYA BHIKHAMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333503
|
|
MR KALUMIYA BHIKHAMIYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAPADVANJ
|
GJ-13-008-082-001/10604271
(Lal Mandva)
|
1113008000NRG25240520240014589
|
24/05/2024
|
mariyambibi k
|
1113008WL002114
|
mariyambibi k
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333491
|
|
MRS CHAUHAN MARIYAMBIBI KALUMIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAPADVANJ
|
GJ-13-008-082-001/154864
(Lal Mandva)
|
1113008000NRG25240520240014603
|
24/05/2024
|
JIVAMIYA SUJATMIYA MAKAVANA
|
1113008WL002116
|
JIVAMIYA SUJATMIYA MAKAVANA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333512
|
|
MR JIVAMIYA SUJATMIYA MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAPADVANJ
|
GJ-13-008-082-001/154875
(Lal Mandva)
|
1113008000NRG25240520240014593
|
24/05/2024
|
mastumiya kureshi
|
1113008WL002115
|
mastumiya kureshi
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333469
|
|
MR MASTUMIYA JIVAMIYA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAPADVANJ
|
GJ-13-008-082-001/154875
(Lal Mandva)
|
1113008000NRG25240520240014594
|
24/05/2024
|
mastumiya sulemanmiya kureshimastumiya sulemanmiya
|
1113008WL002115
|
mastumiya sulemanmiya kureshimastumiya sulemanmiya
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333507
|
|
MRS MUMTAJBIBI KURESHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAPADVANJ
|
GJ-13-008-082-001/154887
(Lal Mandva)
|
1113008000NRG25240520240014566
|
24/05/2024
|
SABIRMIYA AHMADMIYA
|
1113008WL002112
|
SABIRMIYA AHMADMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333504
|
|
MR SABIRMIYA AHEMADMIYA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAPADVANJ
|
GJ-13-008-082-001/154887
(Lal Mandva)
|
1113008000NRG25240520240014567
|
24/05/2024
|
SABIRMIYA AHMADMIYA
|
1113008WL002112
|
SABIRMIYA AHMADMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333465
|
|
MRS KURESI MAKSUDABIBI SABIRMIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAPADVANJ
|
GJ-13-008-082-001/154892
(Lal Mandva)
|
1113008000NRG25240520240014595
|
24/05/2024
|
ROHIT BABUBHAI RATNABHAI
|
1113008WL002115
|
ROHIT BABUBHAI RATNABHAI
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333511
|
|
MR BABUBHAI RATNABHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAPADVANJ
|
GJ-13-008-082-001/20
(Lal Mandva)
|
1113008000NRG25240520240014620
|
24/05/2024
|
CHAUHAN AHEMADMIYA BHIKHAMIYA
|
1113008WL002118
|
CHAUHAN AHEMADMIYA BHIKHAMIYA
|
00415
|
SBIN0003149
|
3484
|
3484
|
Processed
|
30/05/2024
|
|
4384333488
|
|
MS CHAUHAN JETUNBIBI AHEMADMIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAPADVANJ
|
GJ-13-008-082-001/20
(Lal Mandva)
|
1113008000NRG25240520240014621
|
24/05/2024
|
CHAUHAN FARUKMIYA AHEMADMIYA
|
1113008WL002118
|
CHAUHAN FARUKMIYA AHEMADMIYA
|
00415
|
SBIN0003149
|
3484
|
3484
|
Processed
|
30/05/2024
|
|
4384333489
|
|
MR FARUKMIYA AHEMADMIYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAPADVANJ
|
GJ-13-008-082-001/20151607
(Lal Mandva)
|
1113008000NRG25240520240014590
|
24/05/2024
|
MUMTAJBIBI BADARMIYA
|
1113008WL002114
|
MUMTAJBIBI BADARMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333478
|
|
MR CHAUHAN AHEMADMIYA HUSENMIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAPADVANJ
|
GJ-13-008-082-001/20151650
(Lal Mandva)
|
1113008000NRG25240520240014579
|
24/05/2024
|
sajjadhusen sirajmiya kuresi
|
1113008WL002113
|
sajjadhusen sirajmiya kuresi
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333502
|
|
MASTER SAJJADHUSEN SIRAJMIYA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAPADVANJ
|
GJ-13-008-082-001/20151650
(Lal Mandva)
|
1113008000NRG25240520240014578
|
24/05/2024
|
SIRAZMIYA
|
1113008WL002113
|
SIRAZMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333508
|
|
MR SIRAJMAYA SULTANMIYA QURESHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAPADVANJ
|
GJ-13-008-082-001/20161721
(Lal Mandva)
|
1113008000NRG25240520240014580
|
24/05/2024
|
MIRAZA AHAMADMIYA RASULMIYA
|
1113008WL002113
|
MIRAZA AHAMADMIYA RASULMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333505
|
|
MR AHMEDMIYA RASULMIYA MIRZA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAPADVANJ
|
GJ-13-008-082-001/20161721
(Lal Mandva)
|
1113008000NRG25240520240014581
|
24/05/2024
|
MIRAZA AHAMADMIYA RASULMIYA
|
1113008WL002113
|
MIRAZA AHAMADMIYA RASULMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333459
|
|
MISS AMRANBIBI AHEMADMIYA MIRZA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAPADVANJ
|
GJ-13-008-082-001/201714
(Lal Mandva)
|
1113008000NRG25240520240014604
|
24/05/2024
|
GULAMKADIR KALUMIYA KHOKHAR
|
1113008WL002116
|
GULAMKADIR KALUMIYA KHOKHAR
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333477
|
|
MR GULAMKADAR KALUMINYA KHOKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAPADVANJ
|
GJ-13-008-082-001/2017181
(Lal Mandva)
|
1113008000NRG25240520240014596
|
24/05/2024
|
mahmudmiya hasanmiya
|
1113008WL002115
|
mahmudmiya hasanmiya
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333487
|
|
MS MAHEMUDMIYA HASANMIYA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAPADVANJ
|
GJ-13-008-082-001/2017181
(Lal Mandva)
|
1113008000NRG25240520240014597
|
24/05/2024
|
merajbibi
|
1113008WL002115
|
merajbibi
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333481
|
|
MR MAHERAJBIBI MEHMUDMIYA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAPADVANJ
|
GJ-13-008-082-001/20177
(Lal Mandva)
|
1113008000NRG25240520240014605
|
24/05/2024
|
USMANMIYA KALUMIYA CHAUHAN
|
1113008WL002116
|
USMANMIYA KALUMIYA CHAUHAN
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333463
|
|
MR USMANMIYA KALUMIYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAPADVANJ
|
GJ-13-008-082-001/20177
(Lal Mandva)
|
1113008000NRG25240520240014606
|
24/05/2024
|
USMANMIYA KALUMIYA CHAUHAN
|
1113008WL002116
|
USMANMIYA KALUMIYA CHAUHAN
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333464
|
|
CHAUHAN RAJIYABIBI ISUBMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAPADVANJ
|
GJ-13-008-082-001/20178
(Lal Mandva)
|
1113008000NRG25240520240014582
|
24/05/2024
|
NIJAMUDIN
|
1113008WL002113
|
NIJAMUDIN
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333510
|
|
MRS KURESHI MOHAMEDMIYAA KALUMIYAA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAPADVANJ
|
GJ-13-008-082-001/20178
(Lal Mandva)
|
1113008000NRG25240520240014583
|
24/05/2024
|
NIJAMUDIN
|
1113008WL002113
|
NIJAMUDIN
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333509
|
|
KURESHI KHUTBUDIN MAHMADMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAPADVANJ
|
GJ-13-008-082-001/20206
(Lal Mandva)
|
1113008000NRG25240520240014599
|
24/05/2024
|
Mirza Lalbeg Sherumiya
|
1113008WL002115
|
Mirza Lalbeg Sherumiya
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333475
|
|
MR LALBEG SHERUMIYA MIRZA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAPADVANJ
|
GJ-13-008-082-001/20206
(Lal Mandva)
|
1113008000NRG25240520240014598
|
24/05/2024
|
MIRZA SERUDINMIYA ABDHULMIYA
|
1113008WL002115
|
MIRZA SERUDINMIYA ABDHULMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333474
|
|
MR MIRZA SHERUMIYA ABDULMIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAPADVANJ
|
GJ-13-008-082-001/20208
(Lal Mandva)
|
1113008000NRG25240520240014568
|
24/05/2024
|
CHAUHAN KALUMIYA LIMBAMIYA
|
1113008WL002112
|
CHAUHAN KALUMIYA LIMBAMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333473
|
|
MR KALUMIYA LIBAMIYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAPADVANJ
|
GJ-13-008-082-001/38027
(Lal Mandva)
|
1113008000NRG25240520240014570
|
24/05/2024
|
BISMILAMIYA MAHAMDMIYA
|
1113008WL002112
|
BISMILAMIYA MAHAMDMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333525
|
|
CHAUHAN BISMILAMIYA
|
BANK OF BARODA(606985)
|
|
84
|
KAPADVANJ
|
GJ-13-008-082-001/38027
(Lal Mandva)
|
1113008000NRG25240520240014569
|
24/05/2024
|
MAHAMDMIYA F CHAUHAN
|
1113008WL002112
|
MAHAMDMIYA F CHAUHAN
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333483
|
|
MR MAHAMADMIYA FAJAMIYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAPADVANJ
|
GJ-13-008-082-001/4
(Lal Mandva)
|
1113008000NRG25240520240014611
|
24/05/2024
|
rehanabibi kasammiya
|
1113008WL002117
|
rehanabibi kasammiya
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333461
|
|
MRS REHANABIBI KASAMMIYA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAPADVANJ
|
GJ-13-008-082-001/4409
(Lal Mandva)
|
1113008000NRG25240520240014612
|
24/05/2024
|
mochi mahindrbhai jivabhai
|
1113008WL002117
|
mochi mahindrbhai jivabhai
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333470
|
|
MR MAHENDRAKUMAR JIVABHAI MOCHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAPADVANJ
|
GJ-13-008-082-001/4409
(Lal Mandva)
|
1113008000NRG25240520240014613
|
24/05/2024
|
mochi mahindrbhai jivabhai
|
1113008WL002117
|
mochi mahindrbhai jivabhai
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333471
|
|
MOCHI BHAVNABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAPADVANJ
|
GJ-13-008-082-001/48
(Lal Mandva)
|
1113008000NRG25240520240014571
|
24/05/2024
|
HAJI NABIMIYA AHEMADMIYA
|
1113008WL002112
|
HAJI NABIMIYA AHEMADMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333456
|
|
MR NABIMIYA AHMEDMIYA HAJI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAPADVANJ
|
GJ-13-008-082-001/5479
(Lal Mandva)
|
1113008000NRG25240520240014572
|
24/05/2024
|
Makvana Bhurasahab Takatsinh
|
1113008WL002112
|
Makvana Bhurasahab Takatsinh
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333514
|
|
MR BHURASAHEB TAKATSINH MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAPADVANJ
|
GJ-13-008-082-001/5479
(Lal Mandva)
|
1113008000NRG25240520240014573
|
24/05/2024
|
Makvana Yasminba
|
1113008WL002112
|
Makvana Yasminba
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333492
|
|
MS YASMINBA BHURASAHEB MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAPADVANJ
|
GJ-13-008-082-001/59
(Lal Mandva)
|
1113008000NRG25240520240014607
|
24/05/2024
|
PUJAMIYA KALUMIYA
|
1113008WL002116
|
PUJAMIYA KALUMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333515
|
|
MR PUJAMIYA KALUMIYA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAPADVANJ
|
GJ-13-008-082-001/59
(Lal Mandva)
|
1113008000NRG25240520240014608
|
24/05/2024
|
UMRAVMIYA PUJAMIYA KURESHI
|
1113008WL002116
|
UMRAVMIYA PUJAMIYA KURESHI
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333460
|
|
MR UMRAVMIYA PUNJAMIYA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAPADVANJ
|
GJ-13-008-082-001/64
(Lal Mandva)
|
1113008000NRG25240520240014591
|
24/05/2024
|
HAJI SAHENAJBIBI RASHULHAJI
|
1113008WL002114
|
HAJI SAHENAJBIBI RASHULHAJI
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333479
|
|
MRS SHAHENAJBIBI RASULMIYA HAJI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAPADVANJ
|
GJ-13-008-082-001/64
(Lal Mandva)
|
1113008000NRG25240520240014592
|
24/05/2024
|
RASULMIYA U
|
1113008WL002114
|
RASULMIYA U
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333462
|
|
MR HAJI RASULMIYA UMARMIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAPADVANJ
|
GJ-13-008-082-001/69-A
(Lal Mandva)
|
1113008000NRG25240520240014614
|
24/05/2024
|
AJGARMIYA JIVAMIYA
|
1113008WL002117
|
AJGARMIYA JIVAMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333519
|
|
MR CHAUHAN ASGARMIYA JIVAMIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAPADVANJ
|
GJ-13-008-082-001/69-A
(Lal Mandva)
|
1113008000NRG25240520240014615
|
24/05/2024
|
HAMIDMIYA AJGARMIYA
|
1113008WL002117
|
HAMIDMIYA AJGARMIYA
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333513
|
|
MR HAMIDMIYA ASGARMIYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAPADVANJ
|
GJ-13-008-082-001/7848
(Lal Mandva)
|
1113008000NRG25240520240014600
|
24/05/2024
|
Anilbhai
|
1113008WL002115
|
Anilbhai
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333490
|
|
ROHIT SHANABHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KAPADVANJ
|
GJ-13-008-082-001/84001
(Lal Mandva)
|
1113008000NRG25240520240014622
|
24/05/2024
|
KURESI NURZABIBI
|
1113008WL002118
|
KURESI NURZABIBI
|
00415
|
SBIN0003149
|
3484
|
3484
|
Processed
|
30/05/2024
|
|
4384333518
|
|
MR AJATMIYA UMRAOMIYA KURSHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAPADVANJ
|
GJ-13-008-082-001/84001
(Lal Mandva)
|
1113008000NRG25240520240014623
|
24/05/2024
|
KURESI NURZABIBI
|
1113008WL002118
|
KURESI NURZABIBI
|
00415
|
SBIN0003149
|
3484
|
3484
|
Processed
|
30/05/2024
|
|
4384333517
|
|
MRS NURJABIBI AAZATMIYAA KURESHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAPADVANJ
|
GJ-13-008-082-001/9294
(Lal Mandva)
|
1113008000NRG25240520240014616
|
24/05/2024
|
Zala Gitaben Pravinsinh
|
1113008WL002117
|
Zala Gitaben Pravinsinh
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333480
|
|
MRS GEETABEN PRAVINSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAPADVANJ
|
GJ-13-008-082-001/9294
(Lal Mandva)
|
1113008000NRG25240520240014617
|
24/05/2024
|
zala Sejalben Pravinsinh
|
1113008WL002117
|
zala Sejalben Pravinsinh
|
00415
|
SBIN0003149
|
3485
|
3485
|
Processed
|
30/05/2024
|
|
4384333468
|
|
MISS ZALA SEJALBEN PRAVINSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216175
|
216175
|
|
|
|
|
|
|
|
|
102
|
KAPADVANJ
|
GJ-13-008-042-001/1046590
(Nikol)
|
1113008000NRG25240520240014666
|
24/05/2024
|
Parmar Rohitbhai Malaji
|
1113008WL002124
|
Parmar Rohitbhai Malaji
|
00462
|
UCBA0000351
|
3340
|
3340
|
Processed
|
30/05/2024
|
|
4384333423
|
|
NANDABEN ROHITBHAI PARMAR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
103
|
KAPADVANJ
|
GJ-13-008-042-001/155903
(Nikol)
|
1113008000NRG25240520240014653
|
24/05/2024
|
Parmar Amratben Kodarbhai
|
1113008WL002121
|
Parmar Amratben Kodarbhai
|
00462
|
UCBA0000351
|
3340
|
3340
|
Processed
|
30/05/2024
|
|
4384333520
|
|
PARMAR LAXMIBEN SURAJKUMAR
|
UCO BANK(607066)
|
|
104
|
KAPADVANJ
|
GJ-13-008-042-001/155936
(Nikol)
|
1113008000NRG25240520240014624
|
24/05/2024
|
PARMAR JAYNTIBHAI SOMABHAI
|
1113008WL002119
|
PARMAR JAYNTIBHAI SOMABHAI
|
00462
|
UCBA0000351
|
3340
|
3340
|
Processed
|
30/05/2024
|
|
4384333523
|
|
PARMAR JAYANTIBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAPADVANJ
|
GJ-13-008-042-001/1648
(Nikol)
|
1113008000NRG25240520240014667
|
24/05/2024
|
PARMAR DIPABHAI KALAJI
|
1113008WL002124
|
PARMAR DIPABHAI KALAJI
|
00462
|
UCBA0000351
|
3340
|
3340
|
Processed
|
30/05/2024
|
|
4384333420
|
|
PARMAR DIPAKBHAI KALABHAI
|
UCO BANK(607066)
|
|
106
|
KAPADVANJ
|
GJ-13-008-042-001/1783
(Nikol)
|
1113008000NRG25240520240014625
|
24/05/2024
|
PARMAR RAIJIBHAI KESHABHAI
|
1113008WL002119
|
PARMAR RAIJIBHAI KESHABHAI
|
00462
|
UCBA0000351
|
3340
|
3340
|
Processed
|
30/05/2024
|
|
4384333421
|
|
RAIJIBHAI KESHABHAI PARMAR
|
UCO BANK(607066)
|
|
107
|
KAPADVANJ
|
GJ-13-008-042-001/32080
(Nikol)
|
1113008000NRG25240520240014655
|
24/05/2024
|
Zala Rajendrakumar Kalusinh
|
1113008WL002121
|
Zala Rajendrakumar Kalusinh
|
00462
|
UCBA0000351
|
3340
|
3340
|
Processed
|
30/05/2024
|
|
4384333522
|
|
ZALA RAJENDRAKUMAR
|
UCO BANK(607066)
|
|
108
|
KAPADVANJ
|
GJ-13-008-042-001/504
(Nikol)
|
1113008000NRG25240520240014626
|
24/05/2024
|
Parmar Ranjitsinh Bhavansinh
|
1113008WL002119
|
Parmar Ranjitsinh Bhavansinh
|
00462
|
UCBA0000351
|
3340
|
3340
|
Processed
|
30/05/2024
|
|
4384333521
|
|
RANJITSINH PARMAR
|
UCO BANK(607066)
|
|
109
|
KAPADVANJ
|
GJ-13-008-042-001/85766
(Nikol)
|
1113008000NRG25240520240014656
|
24/05/2024
|
Parmar Lalabhai Kodarbhai
|
1113008WL002121
|
Parmar Lalabhai Kodarbhai
|
00462
|
UCBA0000351
|
3340
|
3340
|
Processed
|
30/05/2024
|
|
4384333422
|
|
PARMAR LALABHAI KODARBHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26720
|
26720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320652
|
320652
|
|
|
|
|
|
|
|