|
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
|
TALAJA
|
GJ-04-003-064-001/246358
(MOTI BABRIYAT )
|
1104003000NRG24270220240090118
|
27/02/2024
|
SHIYAL BHARATBHAI KALUBHAI
|
1104003WL006274
|
SHIYAL BHARATBHAI KALUBHAI
|
00045
|
BARB0TALAJA
|
3297
|
3297
|
Processed
|
12/04/2024
|
|
2894061969
|
|
SHIYAL BHARATBHAI KA
|
BANK OF BARODA(606985)
|
|
2
|
TALAJA
|
GJ-04-003-064-001/246358
(MOTI BABRIYAT )
|
1104003000NRG24270220240090119
|
27/02/2024
|
SHIYAL BHARATBHAI KALUBHAI
|
1104003WL006274
|
SHIYAL BHARATBHAI KALUBHAI
|
00045
|
BARB0TALAJA
|
3533
|
3533
|
Processed
|
12/04/2024
|
|
2894061970
|
|
MRS SHIYAL NAYANABEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALAJA
|
GJ-04-003-064-001/246385
(MOTI BABRIYAT )
|
1104003000NRG24270220240090143
|
27/02/2024
|
LABHUBHAI KALABHAI SHIYALBHAI
|
1104003WL006274
|
LABHUBHAI KALABHAI SHIYALBHAI
|
00045
|
BARB0TALAJA
|
3276
|
3276
|
Processed
|
12/04/2024
|
|
2894061972
|
|
MISS KOMALBEN LABHUBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALAJA
|
GJ-04-003-064-001/246385
(MOTI BABRIYAT )
|
1104003000NRG24270220240090142
|
27/02/2024
|
MAMTABEN LABHUBHAI
|
1104003WL006274
|
MAMTABEN LABHUBHAI
|
00045
|
BARB0TALAJA
|
3276
|
3276
|
Processed
|
12/04/2024
|
|
2894061971
|
|
SHIYAL MAMATABEN LAB
|
BANK OF BARODA(606985)
|
|
5
|
TALAJA
|
GJ-04-003-064-001/246386
(MOTI BABRIYAT )
|
1104003000NRG24270220240090144
|
27/02/2024
|
SHIYAL VIPULBHAI BHUPATBHAI
|
1104003WL006274
|
SHIYAL VIPULBHAI BHUPATBHAI
|
00045
|
BARB0TALAJA
|
3280
|
3280
|
Processed
|
12/04/2024
|
|
2894061973
|
|
SHIYAL VIPULBHAI BHU
|
BANK OF BARODA(606985)
|
|
6
|
TALAJA
|
GJ-04-003-064-001/246386
(MOTI BABRIYAT )
|
1104003000NRG24270220240090145
|
27/02/2024
|
SHIYAL VIPULBHAI BHUPATBHAI
|
1104003WL006274
|
SHIYAL VIPULBHAI BHUPATBHAI
|
00045
|
BARB0TALAJA
|
3280
|
3280
|
Processed
|
12/04/2024
|
|
2894061974
|
|
MRS SHIYAL PRABHABEN VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALAJA
|
GJ-04-003-064-001/246386
(MOTI BABRIYAT )
|
1104003000NRG24270220240090146
|
27/02/2024
|
SHIYAL VIPULBHAI BHUPATBHAI
|
1104003WL006274
|
SHIYAL VIPULBHAI BHUPATBHAI
|
00045
|
BARB0TALAJA
|
3280
|
3280
|
Processed
|
12/04/2024
|
|
2894061975
|
|
SHIYAL DIPIKABEN BHU
|
BANK OF BARODA(606985)
|
|
8
|
TALAJA
|
GJ-04-003-064-001/256153
(MOTI BABRIYAT )
|
1104003000NRG24270220240090163
|
27/02/2024
|
SANGITABEN MANUBHAI
|
1104003WL006274
|
SANGITABEN MANUBHAI
|
00045
|
BARB0TALAJA
|
2831
|
2831
|
Processed
|
12/04/2024
|
|
2894061976
|
|
SHIYAL SHOBHABEN MAN
|
BANK OF BARODA(606985)
|
|
9
|
TALAJA
|
GJ-04-003-064-001/256153
(MOTI BABRIYAT )
|
1104003000NRG24270220240090164
|
27/02/2024
|
SANGITABEN MANUBHAI
|
1104003WL006274
|
SANGITABEN MANUBHAI
|
00045
|
BARB0TALAJA
|
2831
|
2831
|
Processed
|
12/04/2024
|
|
2894061977
|
|
SHIYAL SANGITABEN MA
|
BANK OF BARODA(606985)
|
|
10
|
TALAJA
|
GJ-04-003-064-001/256153
(MOTI BABRIYAT )
|
1104003000NRG24270220240090165
|
27/02/2024
|
SANGITABEN MANUBHAI
|
1104003WL006274
|
SANGITABEN MANUBHAI
|
00045
|
BARB0TALAJA
|
2831
|
2831
|
Processed
|
12/04/2024
|
|
2894061978
|
|
MISS ASMITABEN MANUBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TALAJA
|
GJ-04-003-064-001/256156
(MOTI BABRIYAT )
|
1104003000NRG24270220240090167
|
27/02/2024
|
SHIYAL JIVRAJBHAI MAGANBHAI
|
1104003WL006274
|
SHIYAL JIVRAJBHAI MAGANBHAI
|
00045
|
BARB0TALAJA
|
3196
|
3196
|
Processed
|
12/04/2024
|
|
2894061983
|
|
SHIYAL JIVARAJBHAI M
|
BANK OF BARODA(606985)
|
|
12
|
TALAJA
|
GJ-04-003-064-001/256156
(MOTI BABRIYAT )
|
1104003000NRG24270220240090168
|
27/02/2024
|
SHIYAL JIVRAJBHAI MAGANBHAI
|
1104003WL006274
|
SHIYAL JIVRAJBHAI MAGANBHAI
|
00045
|
BARB0TALAJA
|
3196
|
3196
|
Processed
|
12/04/2024
|
|
2894061984
|
|
MRS SHIYAL NITABEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
TALAJA
|
GJ-04-003-064-001/256160
(MOTI BABRIYAT )
|
1104003000NRG24270220240090174
|
27/02/2024
|
VAGHELA LILUBEN JORUBHAI
|
1104003WL006274
|
VAGHELA LILUBEN JORUBHAI
|
00045
|
BARB0TALAJA
|
3028
|
3028
|
Processed
|
12/04/2024
|
|
2894061979
|
|
VAGHELA LILUBEN JORU
|
BANK OF BARODA(606985)
|
|
14
|
TALAJA
|
GJ-04-003-064-001/256160
(MOTI BABRIYAT )
|
1104003000NRG24270220240090175
|
27/02/2024
|
VAGHELA LILUBEN JORUBHAI
|
1104003WL006274
|
VAGHELA LILUBEN JORUBHAI
|
00045
|
BARB0TALAJA
|
3028
|
3028
|
Processed
|
12/04/2024
|
|
2894061980
|
|
VAGHELA KRUPABEN JOR
|
BANK OF BARODA(606985)
|
|
15
|
TALAJA
|
GJ-04-003-064-001/256160
(MOTI BABRIYAT )
|
1104003000NRG24270220240090176
|
27/02/2024
|
VAGHELA LILUBEN JORUBHAI
|
1104003WL006274
|
VAGHELA LILUBEN JORUBHAI
|
00045
|
BARB0TALAJA
|
2624
|
2624
|
Processed
|
12/04/2024
|
|
2894061981
|
|
VAGHELA JAYAPALBHAI
|
BANK OF BARODA(606985)
|
|
16
|
TALAJA
|
GJ-04-003-064-001/256160
(MOTI BABRIYAT )
|
1104003000NRG24270220240090177
|
27/02/2024
|
VAGHELA LILUBEN JORUBHAI
|
1104003WL006274
|
VAGHELA LILUBEN JORUBHAI
|
00045
|
BARB0TALAJA
|
3028
|
3028
|
Processed
|
12/04/2024
|
|
2894061982
|
|
VAGHELA KIRANBEN JOR
|
BANK OF BARODA(606985)
|
|
17
|
TALAJA
|
GJ-04-003-064-001/256164
(MOTI BABRIYAT )
|
1104003000NRG24270220240090181
|
27/02/2024
|
MER MERABHAI BOGHABHAI
|
1104003WL006274
|
MER MERABHAI BOGHABHAI
|
00045
|
BARB0TALAJA
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2894061966
|
|
MERABHAI BOGHABHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
18
|
TALAJA
|
GJ-04-003-064-001/256178
(MOTI BABRIYAT )
|
1104003000NRG24270220240090191
|
27/02/2024
|
UJIBEN JITUBHAI
|
1104003WL006274
|
UJIBEN JITUBHAI
|
00045
|
BARB0TALAJA
|
2470
|
2470
|
Processed
|
12/04/2024
|
|
2894061985
|
|
MR JITUBHAI BHAGVANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TALAJA
|
GJ-04-003-064-001/256178
(MOTI BABRIYAT )
|
1104003000NRG24270220240090192
|
27/02/2024
|
UJIBEN JITUBHAI
|
1104003WL006274
|
UJIBEN JITUBHAI
|
00045
|
BARB0TALAJA
|
2470
|
2470
|
Processed
|
12/04/2024
|
|
2894061986
|
|
MRS MAKWANA UJIBEN JITUBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TALAJA
|
GJ-04-003-064-001/256179
(MOTI BABRIYAT )
|
1104003000NRG24270220240090193
|
27/02/2024
|
MUKTABEN MUNNABHAI
|
1104003WL006274
|
MUKTABEN MUNNABHAI
|
00045
|
BARB0TALAJA
|
2484
|
2484
|
Processed
|
12/04/2024
|
|
2894061987
|
|
MR MAKWANA MUNNABHAI JITUBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TALAJA
|
GJ-04-003-064-001/256179
(MOTI BABRIYAT )
|
1104003000NRG24270220240090194
|
27/02/2024
|
MUKTABEN MUNNABHAI
|
1104003WL006274
|
MUKTABEN MUNNABHAI
|
00045
|
BARB0TALAJA
|
2484
|
2484
|
Processed
|
12/04/2024
|
|
2894061988
|
|
MAKWANA MUKTABEN MUN
|
BANK OF BARODA(606985)
|
|
22
|
TALAJA
|
GJ-04-003-064-001/256187
(MOTI BABRIYAT )
|
1104003000NRG24270220240090199
|
27/02/2024
|
SOLANKI SATISHBHAI MANUBHAI
|
1104003WL006274
|
SOLANKI SATISHBHAI MANUBHAI
|
00045
|
BARB0TALAJA
|
3486
|
3486
|
Processed
|
12/04/2024
|
|
2894061964
|
|
SOLANKI SATISHBHAI M
|
BANK OF BARODA(606985)
|
|
23
|
TALAJA
|
GJ-04-003-064-001/256187
(MOTI BABRIYAT )
|
1104003000NRG24270220240090200
|
27/02/2024
|
SOLANKI SATISHBHAI MANUBHAI
|
1104003WL006274
|
SOLANKI SATISHBHAI MANUBHAI
|
00045
|
BARB0TALAJA
|
3486
|
3486
|
Processed
|
12/04/2024
|
|
2894061965
|
|
MANISHABEN PRATAPBHA
|
BANK OF BARODA(606985)
|
|
24
|
TALAJA
|
GJ-04-003-064-001/256190
(MOTI BABRIYAT )
|
1104003000NRG24270220240090203
|
27/02/2024
|
RUPABEN JAGDISHBHAI
|
1104003WL006274
|
RUPABEN JAGDISHBHAI
|
00045
|
BARB0TALAJA
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894061967
|
|
MR MAHERA JAGDISHBHAI BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TALAJA
|
GJ-04-003-064-001/256190
(MOTI BABRIYAT )
|
1104003000NRG24270220240090204
|
27/02/2024
|
RUPABEN JAGDISHBHAI
|
1104003WL006274
|
RUPABEN JAGDISHBHAI
|
00045
|
BARB0TALAJA
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2894061968
|
|
MRS RUPABEN KURAJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76520
|
76520
|
|
|
|
|
|
|
|
|
26
|
TALAJA
|
GJ-04-003-064-001/246377
(MOTI BABRIYAT )
|
1104003000NRG24270220240090132
|
27/02/2024
|
MAKVANA BHAVESHBHAI VALABHAI
|
1104003WL006274
|
MAKVANA BHAVESHBHAI VALABHAI
|
00048
|
BKID0003212
|
3470
|
3470
|
Processed
|
12/04/2024
|
|
2894061909
|
|
MR BHAVESHBHAI VALJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TALAJA
|
GJ-04-003-064-001/246377
(MOTI BABRIYAT )
|
1104003000NRG24270220240090133
|
27/02/2024
|
MAKVANA BHAVESHBHAI VALABHAI
|
1104003WL006274
|
MAKVANA BHAVESHBHAI VALABHAI
|
00048
|
BKID0003212
|
3470
|
3470
|
Processed
|
12/04/2024
|
|
2894061910
|
|
MAKWANA KRUPABEN VAL
|
BANK OF BARODA(606985)
|
|
28
|
TALAJA
|
GJ-04-003-064-001/246391
(MOTI BABRIYAT )
|
1104003000NRG24270220240090154
|
27/02/2024
|
MAHERA BHUPATBHAI JETHABHAI
|
1104003WL006274
|
MAHERA BHUPATBHAI JETHABHAI
|
00048
|
BKID0003212
|
3331
|
3331
|
Processed
|
12/04/2024
|
|
2894061911
|
|
MR MANUBEN BHUPATBHAI MAHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TALAJA
|
GJ-04-003-064-001/246391
(MOTI BABRIYAT )
|
1104003000NRG24270220240090155
|
27/02/2024
|
MAHERA BHUPATBHAI JETHABHAI
|
1104003WL006274
|
MAHERA BHUPATBHAI JETHABHAI
|
00048
|
BKID0003212
|
3331
|
3331
|
Processed
|
12/04/2024
|
|
2894061912
|
|
MR UDESHBHAI BHUPATBHAI MAHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TALAJA
|
GJ-04-003-064-001/246391
(MOTI BABRIYAT )
|
1104003000NRG24270220240090156
|
27/02/2024
|
MAHERA BHUPATBHAI JETHABHAI
|
1104003WL006274
|
MAHERA BHUPATBHAI JETHABHAI
|
00048
|
BKID0003212
|
3331
|
3331
|
Processed
|
12/04/2024
|
|
2894061913
|
|
MR KIRANBEN UDESHBHAI MEHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TALAJA
|
GJ-04-003-064-001/256181
(MOTI BABRIYAT )
|
1104003000NRG24270220240090195
|
27/02/2024
|
SOLANKI SHAMBHUBHAI BHAGVANABHAI
|
1104003WL006274
|
SOLANKI SHAMBHUBHAI BHAGVANABHAI
|
00048
|
BKID0003212
|
2490
|
2490
|
Processed
|
12/04/2024
|
|
2894061914
|
|
SOLANKI SHAMBHUBHAI BHAGVANBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19423
|
19423
|
|
|
|
|
|
|
|
|
32
|
TALAJA
|
GJ-04-003-064-001/246381
(MOTI BABRIYAT )
|
1104003000NRG24270220240090134
|
27/02/2024
|
MANJUBEN
|
1104003WL006274
|
MANJUBEN
|
00114
|
GSCB0BVN001
|
3409
|
3409
|
Processed
|
13/04/2024
|
|
2894061900
|
|
MANJUBEN TIKHABHAI SHIYAL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
33
|
TALAJA
|
GJ-04-003-064-001/246381
(MOTI BABRIYAT )
|
1104003000NRG24270220240090135
|
27/02/2024
|
MANJUBEN
|
1104003WL006274
|
MANJUBEN
|
00114
|
GSCB0BVN001
|
3409
|
3409
|
Processed
|
12/04/2024
|
|
2894061901
|
|
SHIYAL KINJALBEN TIK
|
BANK OF BARODA(606985)
|
|
34
|
TALAJA
|
GJ-04-003-064-001/246381
(MOTI BABRIYAT )
|
1104003000NRG24270220240090136
|
27/02/2024
|
MANJUBEN
|
1104003WL006274
|
MANJUBEN
|
00114
|
GSCB0BVN001
|
3409
|
3409
|
Processed
|
13/04/2024
|
|
2894061902
|
|
BAJUBEN NA VALI TIKHABHAI SHIYAL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
35
|
TALAJA
|
GJ-04-003-064-001/256163
(MOTI BABRIYAT )
|
1104003000NRG24270220240090178
|
27/02/2024
|
MER BHOLABHAI VASHRAMBHAI
|
1104003WL006274
|
MER BHOLABHAI VASHRAMBHAI
|
00114
|
GSCB0BVN001
|
3470
|
3470
|
Processed
|
13/04/2024
|
|
2894061899
|
|
AASHABEN BHOLABHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13697
|
13697
|
|
|
|
|
|
|
|
|
36
|
TALAJA
|
GJ-04-003-064-001/256186
(MOTI BABRIYAT )
|
1104003000NRG24270220240090198
|
27/02/2024
|
DAYABEN CHAPRAJBHAI
|
1104003WL006274
|
DAYABEN CHAPRAJBHAI
|
00390
|
SBIN0RRSRGB
|
3451
|
3451
|
Processed
|
12/04/2024
|
|
2894062001
|
|
DANGAR DAYABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3451
|
3451
|
|
|
|
|
|
|
|
|
37
|
TALAJA
|
GJ-04-003-064-001/244159
(MOTI BABRIYAT )
|
1104003000NRG24270220240090112
|
27/02/2024
|
DHANDHALIYA RAMESHBHAI PRSHOTTAMBHAI
|
1104003WL006274
|
DHANDHALIYA RAMESHBHAI PRSHOTTAMBHAI
|
00415
|
SBIN0013423
|
2034
|
2034
|
Processed
|
12/04/2024
|
|
2894061955
|
|
MR RAMESHBHAI PARSOTTAMBHAI DHADHALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
38
|
TALAJA
|
GJ-04-003-064-001/244157
(MOTI BABRIYAT )
|
1104003000NRG24270220240090107
|
27/02/2024
|
DAMJIBHAI KESHVAJIBHAI PANDYA
|
1104003WL006274
|
DAMJIBHAI KESHVAJIBHAI PANDYA
|
00415
|
SBIN0060026
|
2178
|
2178
|
Processed
|
12/04/2024
|
|
2894061943
|
|
MR DAMJIBHAI KESHAVJIBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TALAJA
|
GJ-04-003-064-001/244157
(MOTI BABRIYAT )
|
1104003000NRG24270220240090108
|
27/02/2024
|
DAMJIBHAI KESHVAJIBHAI PANDYA
|
1104003WL006274
|
DAMJIBHAI KESHVAJIBHAI PANDYA
|
00415
|
SBIN0060026
|
2178
|
2178
|
Processed
|
12/04/2024
|
|
2894061944
|
|
MR VACHNJIBHAI KESHAVJIBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TALAJA
|
GJ-04-003-064-001/244157
(MOTI BABRIYAT )
|
1104003000NRG24270220240090109
|
27/02/2024
|
DAMJIBHAI KESHVAJIBHAI PANDYA
|
1104003WL006274
|
DAMJIBHAI KESHVAJIBHAI PANDYA
|
00415
|
SBIN0060026
|
2178
|
2178
|
Processed
|
12/04/2024
|
|
2894061945
|
|
PANDYA GITABEN KESHAVAJIBHAI
|
BANK OF INDIA(508505)
|
|
41
|
TALAJA
|
GJ-04-003-064-001/244157
(MOTI BABRIYAT )
|
1104003000NRG24270220240090110
|
27/02/2024
|
DAMJIBHAI KESHVAJIBHAI PANDYA
|
1104003WL006274
|
DAMJIBHAI KESHVAJIBHAI PANDYA
|
00415
|
SBIN0060026
|
2178
|
2178
|
Processed
|
12/04/2024
|
|
2894061946
|
|
PANDYA RAMABEN KESHAVJIBHAI
|
BANK OF INDIA(508505)
|
|
42
|
TALAJA
|
GJ-04-003-064-001/244157
(MOTI BABRIYAT )
|
1104003000NRG24270220240090111
|
27/02/2024
|
DAMJIBHAI KESHVAJIBHAI PANDYA
|
1104003WL006274
|
DAMJIBHAI KESHVAJIBHAI PANDYA
|
00415
|
SBIN0060026
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2894061947
|
|
Pandya Muneshbhai Keshavjibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
TALAJA
|
GJ-04-003-064-001/246363
(MOTI BABRIYAT )
|
1104003000NRG24270220240090120
|
27/02/2024
|
MAKVANA ANNADBHAI BHRABHAI
|
1104003WL006274
|
MAKVANA ANNADBHAI BHRABHAI
|
00415
|
SBIN0060026
|
3214
|
3214
|
Processed
|
12/04/2024
|
|
2894061915
|
|
MR MAKWANA ANANDBHAI BHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TALAJA
|
GJ-04-003-064-001/246363
(MOTI BABRIYAT )
|
1104003000NRG24270220240090121
|
27/02/2024
|
MAKVANA ANNADBHAI BHRABHAI
|
1104003WL006274
|
MAKVANA ANNADBHAI BHRABHAI
|
00415
|
SBIN0060026
|
3443
|
3443
|
Processed
|
12/04/2024
|
|
2894061916
|
|
MRS REKHABEN ANANDBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TALAJA
|
GJ-04-003-064-001/246384
(MOTI BABRIYAT )
|
1104003000NRG24270220240090141
|
27/02/2024
|
BUDHABHAI SHIAYL
|
1104003WL006274
|
BUDHABHAI SHIAYL
|
00415
|
SBIN0060026
|
3364
|
3364
|
Processed
|
12/04/2024
|
|
2894061923
|
|
MRS ASHABEN BUDHABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
TALAJA
|
GJ-04-003-064-001/246384
(MOTI BABRIYAT )
|
1104003000NRG24270220240090140
|
27/02/2024
|
SHIYAL BUDHABHAI GHUSABHAI
|
1104003WL006274
|
SHIYAL BUDHABHAI GHUSABHAI
|
00415
|
SBIN0060026
|
3364
|
3364
|
Processed
|
12/04/2024
|
|
2894061922
|
|
MR BUDHABHAI GHUSABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
TALAJA
|
GJ-04-003-064-001/246387
(MOTI BABRIYAT )
|
1104003000NRG24270220240090147
|
27/02/2024
|
SHIYAL SURABHAI BHUPATBHAI
|
1104003WL006274
|
SHIYAL SURABHAI BHUPATBHAI
|
00415
|
SBIN0060026
|
3415
|
3415
|
Processed
|
12/04/2024
|
|
2894061931
|
|
MR SURABHAI BHUPATBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
TALAJA
|
GJ-04-003-064-001/246387
(MOTI BABRIYAT )
|
1104003000NRG24270220240090148
|
27/02/2024
|
SURESHBHAI
|
1104003WL006274
|
SURESHBHAI
|
00415
|
SBIN0060026
|
3415
|
3415
|
Processed
|
12/04/2024
|
|
2894061932
|
|
MRS CHUDASAMA PRABHABEN RAGHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TALAJA
|
GJ-04-003-064-001/246388
(MOTI BABRIYAT )
|
1104003000NRG24270220240090149
|
27/02/2024
|
CHIRAGBHAI BHANUBHAI
|
1104003WL006274
|
CHIRAGBHAI BHANUBHAI
|
00415
|
SBIN0060026
|
3393
|
3393
|
Processed
|
12/04/2024
|
|
2894061991
|
|
MR BHANUBHAI BHURABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TALAJA
|
GJ-04-003-064-001/246388
(MOTI BABRIYAT )
|
1104003000NRG24270220240090150
|
27/02/2024
|
CHIRAGBHAI BHANUBHAI
|
1104003WL006274
|
CHIRAGBHAI BHANUBHAI
|
00415
|
SBIN0060026
|
3393
|
3393
|
Processed
|
12/04/2024
|
|
2894061992
|
|
MRS MADHUBEN BHANUBHA MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TALAJA
|
GJ-04-003-064-001/246388
(MOTI BABRIYAT )
|
1104003000NRG24270220240090151
|
27/02/2024
|
CHIRAGBHAI BHANUBHAI
|
1104003WL006274
|
CHIRAGBHAI BHANUBHAI
|
00415
|
SBIN0060026
|
3393
|
3393
|
Processed
|
12/04/2024
|
|
2894061993
|
|
MAKWANA SAGARBHAI BH
|
BANK OF BARODA(606985)
|
|
52
|
TALAJA
|
GJ-04-003-064-001/246392
(MOTI BABRIYAT )
|
1104003000NRG24270220240090157
|
27/02/2024
|
SHIYAL LAKHMANBHAI VALABHAI
|
1104003WL006274
|
SHIYAL LAKHMANBHAI VALABHAI
|
00415
|
SBIN0060026
|
3364
|
3364
|
Processed
|
12/04/2024
|
|
2894061903
|
|
MR LAKHMANBHAI VALABHAI SHIYAL 971431313
|
STATE BANK OF INDIA(508548)
|
|
53
|
TALAJA
|
GJ-04-003-064-001/246392
(MOTI BABRIYAT )
|
1104003000NRG24270220240090158
|
27/02/2024
|
SHIYAL LAKHMANBHAI VALABHAI
|
1104003WL006274
|
SHIYAL LAKHMANBHAI VALABHAI
|
00415
|
SBIN0060026
|
3364
|
3364
|
Processed
|
12/04/2024
|
|
2894061904
|
|
SHIYAL GITABEN LAKHA
|
BANK OF BARODA(606985)
|
|
54
|
TALAJA
|
GJ-04-003-064-001/256157
(MOTI BABRIYAT )
|
1104003000NRG24270220240090169
|
27/02/2024
|
PANDYA GIRJIYASANKARBHAI GANGARAMBHAI
|
1104003WL006274
|
PANDYA GIRJIYASANKARBHAI GANGARAMBHAI
|
00415
|
SBIN0060026
|
3086
|
3086
|
Processed
|
12/04/2024
|
|
2894061948
|
|
MR GIRJAYASHANKAR GANGARAMBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TALAJA
|
GJ-04-003-064-001/256157
(MOTI BABRIYAT )
|
1104003000NRG24270220240090170
|
27/02/2024
|
PANDYA GIRJIYASANKARBHAI GANGARAMBHAI
|
1104003WL006274
|
PANDYA GIRJIYASANKARBHAI GANGARAMBHAI
|
00415
|
SBIN0060026
|
3306
|
3306
|
Processed
|
13/04/2024
|
|
2894061949
|
|
MANJUBEN GIRAJASHANKAR PANDYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
56
|
TALAJA
|
GJ-04-003-064-001/256163
(MOTI BABRIYAT )
|
1104003000NRG24270220240090179
|
27/02/2024
|
BHOLABHAI VASHRAMBHAI
|
1104003WL006274
|
BHOLABHAI VASHRAMBHAI
|
00415
|
SBIN0060026
|
3470
|
3470
|
Processed
|
13/04/2024
|
|
2894061917
|
|
AASHABEN BHOLABHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
57
|
TALAJA
|
GJ-04-003-064-001/256164
(MOTI BABRIYAT )
|
1104003000NRG24270220240090180
|
27/02/2024
|
MER GITABEN MERABHAI
|
1104003WL006274
|
MER GITABEN MERABHAI
|
00415
|
SBIN0060026
|
3390
|
3390
|
Processed
|
12/04/2024
|
|
2894061958
|
|
MRS MER GITABEN MERABHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TALAJA
|
GJ-04-003-064-001/256165
(MOTI BABRIYAT )
|
1104003000NRG24270220240090183
|
27/02/2024
|
GURISANKARBHAI PARSHOTAMBHAI
|
1104003WL006274
|
GURISANKARBHAI PARSHOTAMBHAI
|
00415
|
SBIN0060026
|
3386
|
3386
|
Processed
|
12/04/2024
|
|
2894061990
|
|
MRS MANJUBEN GAURISHANKARBHAI DHANDHLYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TALAJA
|
GJ-04-003-064-001/256168
(MOTI BABRIYAT )
|
1104003000NRG24270220240090184
|
27/02/2024
|
DABHI JAYABEN MULJIBHAI
|
1104003WL006274
|
DABHI JAYABEN MULJIBHAI
|
00415
|
SBIN0060026
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894061994
|
|
MRS DABHI JAYABEN MULJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TALAJA
|
GJ-04-003-064-001/256168
(MOTI BABRIYAT )
|
1104003000NRG24270220240090185
|
27/02/2024
|
DABHI JAYABEN MULJIBHAI
|
1104003WL006274
|
DABHI JAYABEN MULJIBHAI
|
00415
|
SBIN0060026
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894061995
|
|
MR JORUBHAI MULJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TALAJA
|
GJ-04-003-064-001/256168
(MOTI BABRIYAT )
|
1104003000NRG24270220240090186
|
27/02/2024
|
DABHI JAYABEN MULJIBHAI
|
1104003WL006274
|
DABHI JAYABEN MULJIBHAI
|
00415
|
SBIN0060026
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894061996
|
|
DABHI PRABHABEN MANS
|
BANK OF BARODA(606985)
|
|
62
|
TALAJA
|
GJ-04-003-064-001/256188
(MOTI BABRIYAT )
|
1104003000NRG24270220240090201
|
27/02/2024
|
BHARATBHAI RAMJBHAI
|
1104003WL006274
|
BHARATBHAI RAMJBHAI
|
00415
|
SBIN0060026
|
2470
|
2470
|
Processed
|
12/04/2024
|
|
2894061918
|
|
PANDYA DHANUBEN RAMJ
|
BANK OF BARODA(606985)
|
|
63
|
TALAJA
|
GJ-04-003-064-001/256188
(MOTI BABRIYAT )
|
1104003000NRG24270220240090202
|
27/02/2024
|
BHARATBHAI RAMJBHAI
|
1104003WL006274
|
BHARATBHAI RAMJBHAI
|
00415
|
SBIN0060026
|
2470
|
2470
|
Processed
|
12/04/2024
|
|
2894061919
|
|
MISS SHITALBEN RAGHUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TALAJA
|
GJ-04-003-064-001/256196
(MOTI BABRIYAT )
|
1104003000NRG24270220240090205
|
27/02/2024
|
HASUBEN PRAVINBHAI
|
1104003WL006274
|
HASUBEN PRAVINBHAI
|
00415
|
SBIN0060026
|
3324
|
3324
|
Processed
|
12/04/2024
|
|
2894061926
|
|
MR PRAVINBHAI KALUBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
TALAJA
|
GJ-04-003-064-001/256197
(MOTI BABRIYAT )
|
1104003000NRG24270220240090206
|
27/02/2024
|
MAHERA KAILASHBEN BHARATBHAI
|
1104003WL006274
|
MAHERA KAILASHBEN BHARATBHAI
|
00415
|
SBIN0060026
|
2484
|
2484
|
Processed
|
12/04/2024
|
|
2894061935
|
|
Mr. BHARATBHAI POPATBHAI MAHERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85382
|
85382
|
|
|
|
|
|
|
|
|
66
|
TALAJA
|
GJ-04-003-064-001/244156
(MOTI BABRIYAT )
|
1104003000NRG24270220240090104
|
27/02/2024
|
KANCHANBEN RAGHUBHAI
|
1104003WL006274
|
KANCHANBEN RAGHUBHAI
|
00415
|
SBIN0060216
|
2271
|
2271
|
Processed
|
12/04/2024
|
|
2894061959
|
|
MR RAGHUBHAI DHANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TALAJA
|
GJ-04-003-064-001/244156
(MOTI BABRIYAT )
|
1104003000NRG24270220240090105
|
27/02/2024
|
KANCHANBEN RAGHUBHAI
|
1104003WL006274
|
KANCHANBEN RAGHUBHAI
|
00415
|
SBIN0060216
|
2271
|
2271
|
Processed
|
12/04/2024
|
|
2894061960
|
|
MRS SOLANKI KANCHANBEN RAGHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TALAJA
|
GJ-04-003-064-001/244156
(MOTI BABRIYAT )
|
1104003000NRG24270220240090106
|
27/02/2024
|
KANCHANBEN RAGHUBHAI
|
1104003WL006274
|
KANCHANBEN RAGHUBHAI
|
00415
|
SBIN0060216
|
2044
|
2044
|
Processed
|
12/04/2024
|
|
2894061961
|
|
MISS RINABEN RAGHUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TALAJA
|
GJ-04-003-064-001/246353
(MOTI BABRIYAT )
|
1104003000NRG24270220240090113
|
27/02/2024
|
SHIYAL BABUBHAI BHIMABHAI
|
1104003WL006274
|
SHIYAL BABUBHAI BHIMABHAI
|
00415
|
SBIN0060216
|
3415
|
3415
|
Processed
|
12/04/2024
|
|
2894061927
|
|
MR BABUBHAI BHIMABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
TALAJA
|
GJ-04-003-064-001/246353
(MOTI BABRIYAT )
|
1104003000NRG24270220240090114
|
27/02/2024
|
SHIYAL BABUBHAI BHIMABHAI
|
1104003WL006274
|
SHIYAL BABUBHAI BHIMABHAI
|
00415
|
SBIN0060216
|
3415
|
3415
|
Processed
|
12/04/2024
|
|
2894061928
|
|
MRS SHIYAL GEETABEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TALAJA
|
GJ-04-003-064-001/246357
(MOTI BABRIYAT )
|
1104003000NRG24270220240090115
|
27/02/2024
|
SHIYAL DULABHAI KANABHAI
|
1104003WL006274
|
SHIYAL DULABHAI KANABHAI
|
00415
|
SBIN0060216
|
3367
|
3367
|
Processed
|
12/04/2024
|
|
2894061936
|
|
MR SHIYAL DULABHAI KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TALAJA
|
GJ-04-003-064-001/246357
(MOTI BABRIYAT )
|
1104003000NRG24270220240090116
|
27/02/2024
|
SHIYAL DULABHAI KANABHAI
|
1104003WL006274
|
SHIYAL DULABHAI KANABHAI
|
00415
|
SBIN0060216
|
3367
|
3367
|
Processed
|
12/04/2024
|
|
2894061937
|
|
MRS SHIYAL JAYABEN DULABHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TALAJA
|
GJ-04-003-064-001/246357
(MOTI BABRIYAT )
|
1104003000NRG24270220240090117
|
27/02/2024
|
SHIYAL DULABHAI KANABHAI
|
1104003WL006274
|
SHIYAL DULABHAI KANABHAI
|
00415
|
SBIN0060216
|
3367
|
3367
|
Processed
|
12/04/2024
|
|
2894061938
|
|
SHIYAL SHOBHABEN DUL
|
BANK OF BARODA(606985)
|
|
74
|
TALAJA
|
GJ-04-003-064-001/246364
(MOTI BABRIYAT )
|
1104003000NRG24270220240090122
|
27/02/2024
|
HARESHBHAI
|
1104003WL006274
|
HARESHBHAI
|
00415
|
SBIN0060216
|
3443
|
3443
|
Processed
|
12/04/2024
|
|
2894061920
|
|
CHAVDA ASHA RAGHAVBH
|
BANK OF BARODA(606985)
|
|
75
|
TALAJA
|
GJ-04-003-064-001/246367
(MOTI BABRIYAT )
|
1104003000NRG24270220240090123
|
27/02/2024
|
PARMAR RAGHAVBHAI RAMJIBHAI
|
1104003WL006274
|
PARMAR RAGHAVBHAI RAMJIBHAI
|
00415
|
SBIN0060216
|
3415
|
3415
|
Processed
|
12/04/2024
|
|
2894061997
|
|
MRS NANDABEN RAGHAVBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
TALAJA
|
GJ-04-003-064-001/246367
(MOTI BABRIYAT )
|
1104003000NRG24270220240090124
|
27/02/2024
|
RAGHAVBHAI RAMJIBHAI
|
1104003WL006274
|
RAGHAVBHAI RAMJIBHAI
|
00415
|
SBIN0060216
|
3415
|
3415
|
Processed
|
12/04/2024
|
|
2894061998
|
|
MR RAGHAVBHAI RAMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
TALAJA
|
GJ-04-003-064-001/246373
(MOTI BABRIYAT )
|
1104003000NRG24270220240090125
|
27/02/2024
|
ARAVINDBHAI NANJIBHAI MAKWANA
|
1104003WL006274
|
ARAVINDBHAI NANJIBHAI MAKWANA
|
00415
|
SBIN0060216
|
3415
|
3415
|
Processed
|
12/04/2024
|
|
2894061999
|
|
MR MAKWANA ARAVINDBHAI NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TALAJA
|
GJ-04-003-064-001/246373
(MOTI BABRIYAT )
|
1104003000NRG24270220240090126
|
27/02/2024
|
ARAVINDBHAI NANJIBHAI MAKWANA
|
1104003WL006274
|
ARAVINDBHAI NANJIBHAI MAKWANA
|
00415
|
SBIN0060216
|
3415
|
3415
|
Processed
|
12/04/2024
|
|
2894062000
|
|
MAKWANA HANSABEN ARA
|
BANK OF BARODA(606985)
|
|
79
|
TALAJA
|
GJ-04-003-064-001/246375
(MOTI BABRIYAT )
|
1104003000NRG24270220240090127
|
27/02/2024
|
MAKVANA SAVJIBHAI TIKHABHAI
|
1104003WL006274
|
MAKVANA SAVJIBHAI TIKHABHAI
|
00415
|
SBIN0060216
|
3571
|
3571
|
Processed
|
12/04/2024
|
|
2894061905
|
|
MR SAVJIBHAI TIKHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
TALAJA
|
GJ-04-003-064-001/246375
(MOTI BABRIYAT )
|
1104003000NRG24270220240090128
|
27/02/2024
|
MAKVANA SAVJIBHAI TIKHABHAI
|
1104003WL006274
|
MAKVANA SAVJIBHAI TIKHABHAI
|
00415
|
SBIN0060216
|
3571
|
3571
|
Processed
|
12/04/2024
|
|
2894061906
|
|
MAKWANA BHAVANABEN S
|
BANK OF BARODA(606985)
|
|
81
|
TALAJA
|
GJ-04-003-064-001/246375
(MOTI BABRIYAT )
|
1104003000NRG24270220240090129
|
27/02/2024
|
MAKVANA SAVJIBHAI TIKHABHAI
|
1104003WL006274
|
MAKVANA SAVJIBHAI TIKHABHAI
|
00415
|
SBIN0060216
|
3571
|
3571
|
Processed
|
12/04/2024
|
|
2894061907
|
|
MAKWANA BHAVDEEP SAV
|
BANK OF BARODA(606985)
|
|
82
|
TALAJA
|
GJ-04-003-064-001/246382
(MOTI BABRIYAT )
|
1104003000NRG24270220240090137
|
27/02/2024
|
SHIYAL SHANBHUBHAI KALABHAI
|
1104003WL006274
|
SHIYAL SHANBHUBHAI KALABHAI
|
00415
|
SBIN0060216
|
3403
|
3403
|
Processed
|
12/04/2024
|
|
2894061950
|
|
MR SHAMBHUBHAI KALABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
TALAJA
|
GJ-04-003-064-001/246382
(MOTI BABRIYAT )
|
1104003000NRG24270220240090138
|
27/02/2024
|
SHIYAL SHANBHUBHAI KALABHAI
|
1104003WL006274
|
SHIYAL SHANBHUBHAI KALABHAI
|
00415
|
SBIN0060216
|
3403
|
3403
|
Processed
|
12/04/2024
|
|
2894061951
|
|
MR SHIYAL JAMANABEN SHAMBHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TALAJA
|
GJ-04-003-064-001/246382
(MOTI BABRIYAT )
|
1104003000NRG24270220240090139
|
27/02/2024
|
SHIYAL SHANBHUBHAI KALABHAI
|
1104003WL006274
|
SHIYAL SHANBHUBHAI KALABHAI
|
00415
|
SBIN0060216
|
3403
|
3403
|
Processed
|
12/04/2024
|
|
2894061952
|
|
SHIYAL RUPABEN LALAB
|
BANK OF BARODA(606985)
|
|
85
|
TALAJA
|
GJ-04-003-064-001/246390
(MOTI BABRIYAT )
|
1104003000NRG24270220240090152
|
27/02/2024
|
MER BHOPABHAI TEJABHAI
|
1104003WL006274
|
MER BHOPABHAI TEJABHAI
|
00415
|
SBIN0060216
|
3365
|
3365
|
Processed
|
12/04/2024
|
|
2894061939
|
|
MR BHOPABHAI TEJABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
86
|
TALAJA
|
GJ-04-003-064-001/246390
(MOTI BABRIYAT )
|
1104003000NRG24270220240090153
|
27/02/2024
|
MER BHOPABHAI TEJABHAI
|
1104003WL006274
|
MER BHOPABHAI TEJABHAI
|
00415
|
SBIN0060216
|
3364
|
3364
|
Processed
|
12/04/2024
|
|
2894061940
|
|
MER MAYABEN BHOPABHA
|
BANK OF BARODA(606985)
|
|
87
|
TALAJA
|
GJ-04-003-064-001/246393
(MOTI BABRIYAT )
|
1104003000NRG24270220240090159
|
27/02/2024
|
ANUBEN BHARATBHAI
|
1104003WL006274
|
ANUBEN BHARATBHAI
|
00415
|
SBIN0060216
|
3400
|
3400
|
Processed
|
12/04/2024
|
|
2894061962
|
|
MR BARAIYA ANUBEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TALAJA
|
GJ-04-003-064-001/246393
(MOTI BABRIYAT )
|
1104003000NRG24270220240090160
|
27/02/2024
|
ANUBEN BHARATBHAI
|
1104003WL006274
|
ANUBEN BHARATBHAI
|
00415
|
SBIN0060216
|
3174
|
3174
|
Processed
|
12/04/2024
|
|
2894061963
|
|
MISS RINABEN BHARATBHAI BARRAIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TALAJA
|
GJ-04-003-064-001/246394
(MOTI BABRIYAT )
|
1104003000NRG24270220240090161
|
27/02/2024
|
BARAIYA BHANUBHAI BACHUBHAI
|
1104003WL006274
|
BARAIYA BHANUBHAI BACHUBHAI
|
00415
|
SBIN0060216
|
3470
|
3470
|
Processed
|
12/04/2024
|
|
2894061933
|
|
MR BHANUBHAI BACHUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
TALAJA
|
GJ-04-003-064-001/246394
(MOTI BABRIYAT )
|
1104003000NRG24270220240090162
|
27/02/2024
|
BARAIYA BHANUBHAI BACHUBHAI
|
1104003WL006274
|
BARAIYA BHANUBHAI BACHUBHAI
|
00415
|
SBIN0060216
|
3470
|
3470
|
Processed
|
12/04/2024
|
|
2894061934
|
|
MRS BARAIYA REKHABEN
|
STATE BANK OF INDIA(508548)
|
|
91
|
TALAJA
|
GJ-04-003-064-001/256155
(MOTI BABRIYAT )
|
1104003000NRG24270220240090166
|
27/02/2024
|
SOLANKI LALJIBHAI VITHALBHAI
|
1104003WL006274
|
SOLANKI LALJIBHAI VITHALBHAI
|
00415
|
SBIN0060216
|
3253
|
3253
|
Processed
|
12/04/2024
|
|
2894061921
|
|
LALABHAI V SOLANKI
|
BANK OF BARODA(606985)
|
|
92
|
TALAJA
|
GJ-04-003-064-001/256158
(MOTI BABRIYAT )
|
1104003000NRG24270220240090171
|
27/02/2024
|
MAHERA HIMATBHAI JINABHAI
|
1104003WL006274
|
MAHERA HIMATBHAI JINABHAI
|
00415
|
SBIN0060216
|
3378
|
3378
|
Processed
|
12/04/2024
|
|
2894061941
|
|
MR HIMMATBHAI JINABHAI MAHERA
|
STATE BANK OF INDIA(508548)
|
|
93
|
TALAJA
|
GJ-04-003-064-001/256158
(MOTI BABRIYAT )
|
1104003000NRG24270220240090172
|
27/02/2024
|
MAHERA HIMATBHAI JINABHAI
|
1104003WL006274
|
MAHERA HIMATBHAI JINABHAI
|
00415
|
SBIN0060216
|
3378
|
3378
|
Processed
|
13/04/2024
|
|
2894061942
|
|
KANCHANBEN HIMMATBHAI MAHERA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
94
|
TALAJA
|
GJ-04-003-064-001/256159
(MOTI BABRIYAT )
|
1104003000NRG24270220240090173
|
27/02/2024
|
PANDYA HARSHABEN VENISANKARBHAI
|
1104003WL006274
|
PANDYA HARSHABEN VENISANKARBHAI
|
00415
|
SBIN0060216
|
3324
|
3324
|
Processed
|
12/04/2024
|
|
2894061908
|
|
MRS PANDYA HARSHABEN VENISHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TALAJA
|
GJ-04-003-064-001/256165
(MOTI BABRIYAT )
|
1104003000NRG24270220240090182
|
27/02/2024
|
MANJUBEN GURISANKARBHAI
|
1104003WL006274
|
MANJUBEN GURISANKARBHAI
|
00415
|
SBIN0060216
|
3386
|
3386
|
Processed
|
12/04/2024
|
|
2894061989
|
|
DHANDHALYA PRAKASHBHAI GAURISHANKARBHAI
|
AXIS BANK(607153)
|
|
96
|
TALAJA
|
GJ-04-003-064-001/256171
(MOTI BABRIYAT )
|
1104003000NRG24270220240090187
|
27/02/2024
|
MAHERA BALUBEN POPATBHAI
|
1104003WL006274
|
MAHERA BALUBEN POPATBHAI
|
00415
|
SBIN0060216
|
3378
|
3378
|
Processed
|
12/04/2024
|
|
2894061956
|
|
MRS BALUBEN POPATBHAI MAHERA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TALAJA
|
GJ-04-003-064-001/256171
(MOTI BABRIYAT )
|
1104003000NRG24270220240090188
|
27/02/2024
|
MAHERA BALUBEN POPATBHAI
|
1104003WL006274
|
MAHERA BALUBEN POPATBHAI
|
00415
|
SBIN0060216
|
3378
|
3378
|
Processed
|
12/04/2024
|
|
2894061957
|
|
MAHERA PRAVINBHAI PO
|
BANK OF BARODA(606985)
|
|
98
|
TALAJA
|
GJ-04-003-064-001/256172
(MOTI BABRIYAT )
|
1104003000NRG24270220240090189
|
27/02/2024
|
SHIYAL SATUBEN BHANUBHAI
|
1104003WL006274
|
SHIYAL SATUBEN BHANUBHAI
|
00415
|
SBIN0060216
|
3347
|
3347
|
Processed
|
12/04/2024
|
|
2894061929
|
|
MRS SATUBEN BHANUBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
TALAJA
|
GJ-04-003-064-001/256172
(MOTI BABRIYAT )
|
1104003000NRG24270220240090190
|
27/02/2024
|
SHIYAL SATUBEN BHANUBHAI
|
1104003WL006274
|
SHIYAL SATUBEN BHANUBHAI
|
00415
|
SBIN0060216
|
3324
|
3324
|
Processed
|
12/04/2024
|
|
2894061930
|
|
MASTER SHIYAL KAUSHIKBHAI BHANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TALAJA
|
GJ-04-003-064-001/256182
(MOTI BABRIYAT )
|
1104003000NRG24270220240090196
|
27/02/2024
|
SOLANKI SUNILBHAI MANUBHAI
|
1104003WL006274
|
SOLANKI SUNILBHAI MANUBHAI
|
00415
|
SBIN0060216
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
2894061924
|
|
MR SOLANKI SUNILBHAI MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TALAJA
|
GJ-04-003-064-001/256182
(MOTI BABRIYAT )
|
1104003000NRG24270220240090197
|
27/02/2024
|
SOLANKI SUNILBHAI MANUBHAI
|
1104003WL006274
|
SOLANKI SUNILBHAI MANUBHAI
|
00415
|
SBIN0060216
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
2894061925
|
|
SOLANKI KUNTABEN SUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116323
|
116323
|
|
|
|
|
|
|
|
|
102
|
TALAJA
|
GJ-04-003-064-001/246376
(MOTI BABRIYAT )
|
1104003000NRG24270220240090130
|
27/02/2024
|
DHANDHLA NANJIBHAI NARBHERAMBHAI
|
1104003WL006274
|
DHANDHLA NANJIBHAI NARBHERAMBHAI
|
00415
|
SBIN0060283
|
3486
|
3486
|
Processed
|
12/04/2024
|
|
2894061953
|
|
MR NANJIBHAI NARBHERAMBHAI DHANDHALIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
TALAJA
|
GJ-04-003-064-001/246376
(MOTI BABRIYAT )
|
1104003000NRG24270220240090131
|
27/02/2024
|
DHANDHLA NANJIBHAI NARBHERAMBHAI
|
1104003WL006274
|
DHANDHLA NANJIBHAI NARBHERAMBHAI
|
00415
|
SBIN0060283
|
3486
|
3486
|
Processed
|
12/04/2024
|
|
2894061954
|
|
MRS EKTABEN NANJIBHAI DHANDHALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323802
|
323802
|
|
|
|
|
|
|
|