|
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
|
SHIHOR
|
GJ-04-008-062-001/57895
(Surka )
|
1104008000NRG25210520240010901
|
23/05/2024
|
SHANTUBEN JITUBHAI RATHOD
|
1104008WL000717
|
SHANTUBEN JITUBHAI RATHOD
|
00045
|
BARB0SIHORX
|
2034
|
2034
|
Processed
|
30/05/2024
|
|
4383718264
|
|
RATHOD JITUBHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHIHOR
|
GJ-04-008-062-001/57895
(Surka )
|
1104008000NRG25210520240010902
|
23/05/2024
|
SHANTUBEN JITUBHAI RATHOD
|
1104008WL000717
|
SHANTUBEN JITUBHAI RATHOD
|
00045
|
BARB0SIHORX
|
2034
|
2034
|
Processed
|
30/05/2024
|
|
4383718265
|
|
SHANTUBEN JITUBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
|
3
|
SHIHOR
|
GJ-04-008-062-001/186207
(Surka )
|
1104008000NRG25210520240010864
|
23/05/2024
|
HARESHBHAI MOHANBHAI SOLANKI
|
1104008WL000717
|
HARESHBHAI MOHANBHAI SOLANKI
|
00048
|
BKID0003208
|
1557
|
1557
|
Processed
|
30/05/2024
|
|
4383718268
|
|
HARESH MOHANBHAI SOALNKI
|
BANK OF INDIA(508505)
|
|
4
|
SHIHOR
|
GJ-04-008-062-001/57898
(Surka )
|
1104008000NRG25210520240010910
|
23/05/2024
|
RATHUBHAI TEJABHAI SAMBAD
|
1104008WL000717
|
RATHUBHAI TEJABHAI SAMBAD
|
00048
|
BKID0003208
|
377
|
377
|
Processed
|
30/05/2024
|
|
4383718267
|
|
RAGHUBHAI TEJABHAI SAMBAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1934
|
1934
|
|
|
|
|
|
|
|
|
5
|
SHIHOR
|
GJ-04-008-062-001/107078
(Surka )
|
1104008000NRG25210520240010817
|
23/05/2024
|
ARUNABEN MANISHBHAI BHATTI
|
1104008WL000717
|
ARUNABEN MANISHBHAI BHATTI
|
00048
|
BKID0003211
|
3001
|
3001
|
Processed
|
30/05/2024
|
|
4383718317
|
|
ARUNABEN MANISHBHAI BHATTI
|
BANK OF INDIA(508505)
|
|
6
|
SHIHOR
|
GJ-04-008-062-001/107078
(Surka )
|
1104008000NRG25210520240010818
|
23/05/2024
|
ARUNABEN MANISHBHAI BHATTI
|
1104008WL000717
|
ARUNABEN MANISHBHAI BHATTI
|
00048
|
BKID0003211
|
3002
|
3002
|
Processed
|
30/05/2024
|
|
4383718318
|
|
BHATTI MANISHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHIHOR
|
GJ-04-008-062-001/107078
(Surka )
|
1104008000NRG25210520240010816
|
23/05/2024
|
MAYABEN RAMESHBHAI BHATTI
|
1104008WL000717
|
MAYABEN RAMESHBHAI BHATTI
|
00048
|
BKID0003211
|
3002
|
3002
|
Processed
|
30/05/2024
|
|
4383718277
|
|
MAYABEN RAMESHBHAI BHATTI
|
BANK OF INDIA(508505)
|
|
8
|
SHIHOR
|
GJ-04-008-062-001/107078
(Surka )
|
1104008000NRG25210520240010815
|
23/05/2024
|
RAMESHBHAI CHANABHAI BHATTI
|
1104008WL000717
|
RAMESHBHAI CHANABHAI BHATTI
|
00048
|
BKID0003211
|
3001
|
3001
|
Processed
|
30/05/2024
|
|
4383718306
|
|
BHATTI RAMESHBHAI CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHIHOR
|
GJ-04-008-062-001/107087-A
(Surka )
|
1104008000NRG25210520240010822
|
23/05/2024
|
BHAVIN MANISHBHAI PARMAR
|
1104008WL000717
|
BHAVIN MANISHBHAI PARMAR
|
00048
|
BKID0003211
|
1773
|
1773
|
Processed
|
30/05/2024
|
|
4383718310
|
|
BHAVIN MANISHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
10
|
SHIHOR
|
GJ-04-008-062-001/107087-A
(Surka )
|
1104008000NRG25210520240010820
|
23/05/2024
|
DEVUBEN MANISHBHAI PARMAR
|
1104008WL000717
|
DEVUBEN MANISHBHAI PARMAR
|
00048
|
BKID0003211
|
1773
|
1773
|
Processed
|
30/05/2024
|
|
4383718278
|
|
DAXABEN MANISHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
11
|
SHIHOR
|
GJ-04-008-062-001/107087-A
(Surka )
|
1104008000NRG25210520240010819
|
23/05/2024
|
MANISH KARSHANBHAI PARMAR
|
1104008WL000717
|
MANISH KARSHANBHAI PARMAR
|
00048
|
BKID0003211
|
1773
|
1773
|
Processed
|
30/05/2024
|
|
4383718288
|
|
MANISH KARSHANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
12
|
SHIHOR
|
GJ-04-008-062-001/107087-A
(Surka )
|
1104008000NRG25210520240010821
|
23/05/2024
|
PRAKASH MANISHBHAI PARMAR
|
1104008WL000717
|
PRAKASH MANISHBHAI PARMAR
|
00048
|
BKID0003211
|
1773
|
1773
|
Processed
|
30/05/2024
|
|
4383718282
|
|
PRAKASH MANISHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
13
|
SHIHOR
|
GJ-04-008-062-001/107088
(Surka )
|
1104008000NRG25210520240010826
|
23/05/2024
|
DAKSHABEN VIPULBHAI RATHOD
|
1104008WL000717
|
DAKSHABEN VIPULBHAI RATHOD
|
00048
|
BKID0003211
|
1775
|
1775
|
Processed
|
30/05/2024
|
|
4383718320
|
|
DXABENVIPULBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
14
|
SHIHOR
|
GJ-04-008-062-001/107088
(Surka )
|
1104008000NRG25210520240010823
|
23/05/2024
|
GOVINDBHAI KALYANBHAI RATHOD
|
1104008WL000717
|
GOVINDBHAI KALYANBHAI RATHOD
|
00048
|
BKID0003211
|
1775
|
1775
|
Processed
|
30/05/2024
|
|
4383718321
|
|
GOVINDBHAIKALYANBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
15
|
SHIHOR
|
GJ-04-008-062-001/107088
(Surka )
|
1104008000NRG25210520240010824
|
23/05/2024
|
RATHOD MUKTABEN GOVINDBHAI
|
1104008WL000717
|
RATHOD MUKTABEN GOVINDBHAI
|
00048
|
BKID0003211
|
1775
|
1775
|
Processed
|
30/05/2024
|
|
4383718356
|
|
RATHOD MUKTABEN GOVINDBHAI
|
BANK OF INDIA(508505)
|
|
16
|
SHIHOR
|
GJ-04-008-062-001/107088
(Surka )
|
1104008000NRG25210520240010825
|
23/05/2024
|
RATHOD VIPULBHAI GOVINDBHAI
|
1104008WL000717
|
RATHOD VIPULBHAI GOVINDBHAI
|
00048
|
BKID0003211
|
1774
|
1774
|
Processed
|
30/05/2024
|
|
4383718344
|
|
RATHOD VIPULBHAI GOVINDBHAI
|
BANK OF INDIA(508505)
|
|
17
|
SHIHOR
|
GJ-04-008-062-001/107092
(Surka )
|
1104008000NRG25210520240010827
|
23/05/2024
|
GAURIBEN VELJIBHAI KHAKHDIYA
|
1104008WL000717
|
GAURIBEN VELJIBHAI KHAKHDIYA
|
00048
|
BKID0003211
|
2016
|
2016
|
Processed
|
30/05/2024
|
|
4383718293
|
|
CHAUHAN VELJIBHAI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHIHOR
|
GJ-04-008-062-001/107092
(Surka )
|
1104008000NRG25210520240010828
|
23/05/2024
|
GAURIBEN VELJIBHAI KHAKHDIYA
|
1104008WL000717
|
GAURIBEN VELJIBHAI KHAKHDIYA
|
00048
|
BKID0003211
|
2016
|
2016
|
Processed
|
30/05/2024
|
|
4383718294
|
|
GAURIBEN VELJIBHAI KHAKHDIYA
|
BANK OF INDIA(508505)
|
|
19
|
SHIHOR
|
GJ-04-008-062-001/107092
(Surka )
|
1104008000NRG25210520240010829
|
23/05/2024
|
GAURIBEN VELJIBHAI KHAKHDIYA
|
1104008WL000717
|
GAURIBEN VELJIBHAI KHAKHDIYA
|
00048
|
BKID0003211
|
2016
|
2016
|
Processed
|
30/05/2024
|
|
4383718295
|
|
KHAKHDIYA JASHIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHIHOR
|
GJ-04-008-062-001/107092
(Surka )
|
1104008000NRG25210520240010830
|
23/05/2024
|
GAURIBEN VELJIBHAI KHAKHDIYA
|
1104008WL000717
|
GAURIBEN VELJIBHAI KHAKHDIYA
|
00048
|
BKID0003211
|
1872
|
1872
|
Processed
|
30/05/2024
|
|
4383718296
|
|
KHAKHDIYA MAHESHBHAI VELJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHIHOR
|
GJ-04-008-062-001/107096
(Surka )
|
1104008000NRG25210520240010831
|
23/05/2024
|
PRAVINBHAI NANJIBHAI PARMAR
|
1104008WL000717
|
PRAVINBHAI NANJIBHAI PARMAR
|
00048
|
BKID0003211
|
1278
|
1278
|
Processed
|
30/05/2024
|
|
4383718270
|
|
PRAVINBHAI NANJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
22
|
SHIHOR
|
GJ-04-008-062-001/107096
(Surka )
|
1104008000NRG25210520240010832
|
23/05/2024
|
REKHABEN PRAVINBHAI PARMAR
|
1104008WL000717
|
REKHABEN PRAVINBHAI PARMAR
|
00048
|
BKID0003211
|
1278
|
1278
|
Processed
|
30/05/2024
|
|
4383718275
|
|
REKHABEN PRAVINBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
23
|
SHIHOR
|
GJ-04-008-062-001/107096
(Surka )
|
1104008000NRG25210520240010833
|
23/05/2024
|
RINKALBEN PRAVINBHAI PARMAR
|
1104008WL000717
|
RINKALBEN PRAVINBHAI PARMAR
|
00048
|
BKID0003211
|
1278
|
1278
|
Processed
|
30/05/2024
|
|
4383718299
|
|
PARMAR RINKAL PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHIHOR
|
GJ-04-008-062-001/130622
(Surka )
|
1104008000NRG25210520240010835
|
23/05/2024
|
BARAIYA JIVUBEN NARANBHAI
|
1104008WL000717
|
BARAIYA JIVUBEN NARANBHAI
|
00048
|
BKID0003211
|
1563
|
1563
|
Processed
|
30/05/2024
|
|
4383718348
|
|
BARAIYA JIVUBEN NARANBHAI
|
BANK OF INDIA(508505)
|
|
25
|
SHIHOR
|
GJ-04-008-062-001/130622
(Surka )
|
1104008000NRG25210520240010836
|
23/05/2024
|
JAGDISHBHAI BARAIYA
|
1104008WL000717
|
JAGDISHBHAI BARAIYA
|
00048
|
BKID0003211
|
1563
|
1563
|
Processed
|
30/05/2024
|
|
4383718305
|
|
BARAIYA JAGDISHBHAI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHIHOR
|
GJ-04-008-062-001/130622
(Surka )
|
1104008000NRG25210520240010834
|
23/05/2024
|
NARANBHAI GANESHBHAI BARAIYA
|
1104008WL000717
|
NARANBHAI GANESHBHAI BARAIYA
|
00048
|
BKID0003211
|
1563
|
1563
|
Processed
|
30/05/2024
|
|
4383718338
|
|
NARANBHAI GANESHBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
27
|
SHIHOR
|
GJ-04-008-062-001/130622
(Surka )
|
1104008000NRG25210520240010837
|
23/05/2024
|
REKHABEN JAGDISHBHAI BARAIYA
|
1104008WL000717
|
REKHABEN JAGDISHBHAI BARAIYA
|
00048
|
BKID0003211
|
1563
|
1563
|
Processed
|
30/05/2024
|
|
4383718301
|
|
BARAIYA REKHABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHIHOR
|
GJ-04-008-062-001/130643
(Surka )
|
1104008000NRG25210520240010838
|
23/05/2024
|
KISHORBHAI GAMBHIRBHAI
|
1104008WL000717
|
KISHORBHAI GAMBHIRBHAI
|
00048
|
BKID0003211
|
804
|
804
|
Processed
|
30/05/2024
|
|
4383718284
|
|
KISHORBHAI GAMBHIRBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
29
|
SHIHOR
|
GJ-04-008-062-001/130643
(Surka )
|
1104008000NRG25210520240010839
|
23/05/2024
|
KISHORBHAI GAMBHIRBHAI
|
1104008WL000717
|
KISHORBHAI GAMBHIRBHAI
|
00048
|
BKID0003211
|
804
|
804
|
Processed
|
30/05/2024
|
|
4383718285
|
|
MANJULABEN KISHORBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
30
|
SHIHOR
|
GJ-04-008-062-001/130643
(Surka )
|
1104008000NRG25210520240010840
|
23/05/2024
|
KISHORBHAI GAMBHIRBHAI
|
1104008WL000717
|
KISHORBHAI GAMBHIRBHAI
|
00048
|
BKID0003211
|
804
|
804
|
Processed
|
30/05/2024
|
|
4383718286
|
|
RAHUL KISHORBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
31
|
SHIHOR
|
GJ-04-008-062-001/130643
(Surka )
|
1104008000NRG25210520240010841
|
23/05/2024
|
RATHOD HETALBEN RAHULBHAI
|
1104008WL000717
|
RATHOD HETALBEN RAHULBHAI
|
00048
|
BKID0003211
|
804
|
804
|
Processed
|
30/05/2024
|
|
4383718287
|
|
MS HETAL BHARATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIHOR
|
GJ-04-008-062-001/158811
(Surka )
|
1104008000NRG25210520240010842
|
23/05/2024
|
GOVINDBHAI BALABHAI RATHOD
|
1104008WL000717
|
GOVINDBHAI BALABHAI RATHOD
|
00048
|
BKID0003211
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4383718324
|
|
GOVINDBHAIBALABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
33
|
SHIHOR
|
GJ-04-008-062-001/158811
(Surka )
|
1104008000NRG25210520240010843
|
23/05/2024
|
GOVINDBHAI BALABHAI RATHOD
|
1104008WL000717
|
GOVINDBHAI BALABHAI RATHOD
|
00048
|
BKID0003211
|
1525
|
1525
|
Processed
|
30/05/2024
|
|
4383718325
|
|
HANSABEN GOVINDBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
34
|
SHIHOR
|
GJ-04-008-062-001/158812
(Surka )
|
1104008000NRG25210520240010844
|
23/05/2024
|
SAMBAD JETHIBEN LAGHRABHAI
|
1104008WL000717
|
SAMBAD JETHIBEN LAGHRABHAI
|
00048
|
BKID0003211
|
1415
|
1415
|
Processed
|
30/05/2024
|
|
4383718350
|
|
LAGHRABHAI HIRABHAI SAMBAD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
35
|
SHIHOR
|
GJ-04-008-062-001/158812
(Surka )
|
1104008000NRG25210520240010845
|
23/05/2024
|
SAMBAD JETHIBEN LAGHRABHAI
|
1104008WL000717
|
SAMBAD JETHIBEN LAGHRABHAI
|
00048
|
BKID0003211
|
1886
|
1886
|
Processed
|
30/05/2024
|
|
4383718351
|
|
SAMBAD JETHIBEN LAGHARABHAI
|
BANK OF INDIA(508505)
|
|
36
|
SHIHOR
|
GJ-04-008-062-001/185560
(Surka )
|
1104008000NRG25210520240010847
|
23/05/2024
|
GOSWAMI URMILABEN RAMGAR
|
1104008WL000717
|
GOSWAMI URMILABEN RAMGAR
|
00048
|
BKID0003211
|
3136
|
3136
|
Processed
|
30/05/2024
|
|
4383718352
|
|
GOSWAMI URMILABEN RAMGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHIHOR
|
GJ-04-008-062-001/185562
(Surka )
|
1104008000NRG25210520240010849
|
23/05/2024
|
SAMBAD MANISHBHAI JINABHAI
|
1104008WL000717
|
SAMBAD MANISHBHAI JINABHAI
|
00048
|
BKID0003211
|
1038
|
1038
|
Processed
|
30/05/2024
|
|
4383718323
|
|
MANISHBHAIJINABHAI SAMBAD
|
BANK OF INDIA(508505)
|
|
38
|
SHIHOR
|
GJ-04-008-062-001/186201
(Surka )
|
1104008000NRG25210520240010853
|
23/05/2024
|
GABHABHAI RATABHAI SAMBAD
|
1104008WL000717
|
GABHABHAI RATABHAI SAMBAD
|
00048
|
BKID0003211
|
1285
|
1285
|
Processed
|
30/05/2024
|
|
4383718271
|
|
GABHABHAI RATABHAI SAMBAD
|
BANK OF INDIA(508505)
|
|
39
|
SHIHOR
|
GJ-04-008-062-001/186201
(Surka )
|
1104008000NRG25210520240010854
|
23/05/2024
|
GABHABHAI RATABHAI SAMBAD
|
1104008WL000717
|
GABHABHAI RATABHAI SAMBAD
|
00048
|
BKID0003211
|
1285
|
1285
|
Processed
|
30/05/2024
|
|
4383718272
|
|
KAILASBEN RATABHAI SAMBAD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
40
|
SHIHOR
|
GJ-04-008-062-001/186201
(Surka )
|
1104008000NRG25210520240010852
|
23/05/2024
|
JASHIBEN RATABHAI SAMBAD
|
1104008WL000717
|
JASHIBEN RATABHAI SAMBAD
|
00048
|
BKID0003211
|
1402
|
1402
|
Processed
|
30/05/2024
|
|
4383718307
|
|
JASHIBENRATABHAI SAMBAD
|
BANK OF INDIA(508505)
|
|
41
|
SHIHOR
|
GJ-04-008-062-001/186203
(Surka )
|
1104008000NRG25210520240010857
|
23/05/2024
|
KALPESHBHAI KISHORBHAI SOLANKI
|
1104008WL000717
|
KALPESHBHAI KISHORBHAI SOLANKI
|
00048
|
BKID0003211
|
1396
|
1396
|
Processed
|
30/05/2024
|
|
4383718302
|
|
KALPESH KISHORBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
42
|
SHIHOR
|
GJ-04-008-062-001/186203
(Surka )
|
1104008000NRG25210520240010856
|
23/05/2024
|
SOLANKI YOGESHBHAI KISHORBHAI
|
1104008WL000717
|
SOLANKI YOGESHBHAI KISHORBHAI
|
00048
|
BKID0003211
|
1396
|
1396
|
Processed
|
30/05/2024
|
|
4383718353
|
|
SOLANKI YOGESHBHAI KISHORBHAI
|
AXIS BANK(607153)
|
|
43
|
SHIHOR
|
GJ-04-008-062-001/186206
(Surka )
|
1104008000NRG25210520240010858
|
23/05/2024
|
DEVRAJBHAI MOHANBHAI RATHOD
|
1104008WL000717
|
DEVRAJBHAI MOHANBHAI RATHOD
|
00048
|
BKID0003211
|
1762
|
1762
|
Processed
|
30/05/2024
|
|
4383718334
|
|
DEVRAJBHAI MOHANBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
44
|
SHIHOR
|
GJ-04-008-062-001/186206
(Surka )
|
1104008000NRG25210520240010859
|
23/05/2024
|
RATHOD DEVRAJBHAI
|
1104008WL000717
|
RATHOD DEVRAJBHAI
|
00048
|
BKID0003211
|
1762
|
1762
|
Processed
|
30/05/2024
|
|
4383718335
|
|
RATHOD VIJUBEN DEVRAJBHAI
|
BANK OF INDIA(508505)
|
|
45
|
SHIHOR
|
GJ-04-008-062-001/186206
(Surka )
|
1104008000NRG25210520240010861
|
23/05/2024
|
RATHOD DEVRAJBHAI
|
1104008WL000717
|
RATHOD DEVRAJBHAI
|
00048
|
BKID0003211
|
1762
|
1762
|
Processed
|
30/05/2024
|
|
4383718336
|
|
ILABENNILESHBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
46
|
SHIHOR
|
GJ-04-008-062-001/186207
(Surka )
|
1104008000NRG25210520240010865
|
23/05/2024
|
SOLANKI HEMUBEN HARESHBHAI
|
1104008WL000717
|
SOLANKI HEMUBEN HARESHBHAI
|
00048
|
BKID0003211
|
1557
|
1557
|
Processed
|
30/05/2024
|
|
4383718343
|
|
SOLANKI HEMUBEN HARESHBHAI
|
BANK OF INDIA(508505)
|
|
47
|
SHIHOR
|
GJ-04-008-062-001/186207
(Surka )
|
1104008000NRG25210520240010863
|
23/05/2024
|
SOLANKI VASANTBEN MOHANBHAI
|
1104008WL000717
|
SOLANKI VASANTBEN MOHANBHAI
|
00048
|
BKID0003211
|
1556
|
1556
|
Processed
|
30/05/2024
|
|
4383718355
|
|
SOLANKI VASANTBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHIHOR
|
GJ-04-008-062-001/186208
(Surka )
|
1104008000NRG25210520240010869
|
23/05/2024
|
BHAVESHBHAI RAMESHBHAI MAKWANA
|
1104008WL000717
|
BHAVESHBHAI RAMESHBHAI MAKWANA
|
00048
|
BKID0003211
|
1743
|
1743
|
Processed
|
30/05/2024
|
|
4383718308
|
|
BHAVESHKUMARRAMESHBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
49
|
SHIHOR
|
GJ-04-008-062-001/186208
(Surka )
|
1104008000NRG25210520240010867
|
23/05/2024
|
PRABHABEN RAMESHBHAI MAKWANA
|
1104008WL000717
|
PRABHABEN RAMESHBHAI MAKWANA
|
00048
|
BKID0003211
|
1743
|
1743
|
Processed
|
30/05/2024
|
|
4383718354
|
|
PRABHABEN RAMESHBHAI MAKAVANA
|
BANK OF INDIA(508505)
|
|
50
|
SHIHOR
|
GJ-04-008-062-001/186208
(Surka )
|
1104008000NRG25210520240010866
|
23/05/2024
|
RAMESHBHAI LAGHRABHAI MAKWANA
|
1104008WL000717
|
RAMESHBHAI LAGHRABHAI MAKWANA
|
00048
|
BKID0003211
|
1743
|
1743
|
Processed
|
30/05/2024
|
|
4383718304
|
|
RAMESHBHAI LAGHARABHA MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
51
|
SHIHOR
|
GJ-04-008-062-001/186221
(Surka )
|
1104008000NRG25210520240010872
|
23/05/2024
|
RATHOD VIJUBEN SAVAJIBHAI
|
1104008WL000717
|
RATHOD VIJUBEN SAVAJIBHAI
|
00048
|
BKID0003211
|
1069
|
1069
|
Processed
|
30/05/2024
|
|
4383718357
|
|
RATHOD VIJUBEN SAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHIHOR
|
GJ-04-008-062-001/186221
(Surka )
|
1104008000NRG25210520240010875
|
23/05/2024
|
VAIBHAV SAVJIBHAI RATHOD
|
1104008WL000717
|
VAIBHAV SAVJIBHAI RATHOD
|
00048
|
BKID0003211
|
1069
|
1069
|
Processed
|
30/05/2024
|
|
4383718314
|
|
VAIBHAV SAVJIBHAIRATHOD
|
BANK OF INDIA(508505)
|
|
53
|
SHIHOR
|
GJ-04-008-062-001/186240
(Surka )
|
1104008000NRG25210520240010879
|
23/05/2024
|
ANITABEN NARESHBHAI RATHOD
|
1104008WL000717
|
ANITABEN NARESHBHAI RATHOD
|
00048
|
BKID0003211
|
1922
|
1922
|
Processed
|
30/05/2024
|
|
4383718328
|
|
ANITABENNARESHBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
54
|
SHIHOR
|
GJ-04-008-062-001/186240
(Surka )
|
1104008000NRG25210520240010878
|
23/05/2024
|
NARESHBHAI GOVINDBHAI RATHOD
|
1104008WL000717
|
NARESHBHAI GOVINDBHAI RATHOD
|
00048
|
BKID0003211
|
1922
|
1922
|
Processed
|
30/05/2024
|
|
4383718342
|
|
NARESHBHAIGOVINDBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
55
|
SHIHOR
|
GJ-04-008-062-001/186244
(Surka )
|
1104008000NRG25210520240010880
|
23/05/2024
|
RAJESHBHAI GOVINDBHAI RATHOD
|
1104008WL000717
|
RAJESHBHAI GOVINDBHAI RATHOD
|
00048
|
BKID0003211
|
3088
|
3088
|
Processed
|
30/05/2024
|
|
4383718326
|
|
RAJESHBHAIGOVINDBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
56
|
SHIHOR
|
GJ-04-008-062-001/186244
(Surka )
|
1104008000NRG25210520240010881
|
23/05/2024
|
SANGITABEN RAJESHBHAI RATHOD
|
1104008WL000717
|
SANGITABEN RAJESHBHAI RATHOD
|
00048
|
BKID0003211
|
3088
|
3088
|
Processed
|
30/05/2024
|
|
4383718327
|
|
RATHOD SANGITABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHIHOR
|
GJ-04-008-062-001/186248
(Surka )
|
1104008000NRG25210520240010882
|
23/05/2024
|
BATUKBHAI KAMABHAI SAMBAD
|
1104008WL000717
|
BATUKBHAI KAMABHAI SAMBAD
|
00048
|
BKID0003211
|
2888
|
2888
|
Processed
|
30/05/2024
|
|
4383718269
|
|
BATUKBHAI KAMABHAI SAMBAD.
|
BANK OF INDIA(508505)
|
|
58
|
SHIHOR
|
GJ-04-008-062-001/186248
(Surka )
|
1104008000NRG25210520240010883
|
23/05/2024
|
SAMBAD NAYNABEN BATUKBHAI
|
1104008WL000717
|
SAMBAD NAYNABEN BATUKBHAI
|
00048
|
BKID0003211
|
2889
|
2889
|
Processed
|
30/05/2024
|
|
4383718349
|
|
SAMBAD NAYNABEN BATUKBHAI
|
BANK OF INDIA(508505)
|
|
59
|
SHIHOR
|
GJ-04-008-062-001/186249
(Surka )
|
1104008000NRG25210520240010887
|
23/05/2024
|
HETALBEN VIJAYBHAI MAKWANA
|
1104008WL000717
|
HETALBEN VIJAYBHAI MAKWANA
|
00048
|
BKID0003211
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383718360
|
|
HETALBEN VIJAYBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
60
|
SHIHOR
|
GJ-04-008-062-001/186249
(Surka )
|
1104008000NRG25210520240010884
|
23/05/2024
|
MAKWANA SAVITABEN BUDHABHAI
|
1104008WL000717
|
MAKWANA SAVITABEN BUDHABHAI
|
00048
|
BKID0003211
|
1777
|
1777
|
Processed
|
30/05/2024
|
|
4383718346
|
|
MAKAVNA BUDHABHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHIHOR
|
GJ-04-008-062-001/186249
(Surka )
|
1104008000NRG25210520240010885
|
23/05/2024
|
MAKWANA SAVITABEN BUDHABHAI
|
1104008WL000717
|
MAKWANA SAVITABEN BUDHABHAI
|
00048
|
BKID0003211
|
1777
|
1777
|
Processed
|
30/05/2024
|
|
4383718347
|
|
MAKAVANA SAVITABEN BUDHABHAI
|
BANK OF INDIA(508505)
|
|
62
|
SHIHOR
|
GJ-04-008-062-001/186249
(Surka )
|
1104008000NRG25210520240010886
|
23/05/2024
|
VIJAY BUDHABHAI MAKWANA
|
1104008WL000717
|
VIJAY BUDHABHAI MAKWANA
|
00048
|
BKID0003211
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383718279
|
|
VIJAY BUDHABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
63
|
SHIHOR
|
GJ-04-008-062-001/57878
(Surka )
|
1104008000NRG25210520240010888
|
23/05/2024
|
NANUBHAI BHAGVANBHAI BHATTI
|
1104008WL000717
|
NANUBHAI BHAGVANBHAI BHATTI
|
00048
|
BKID0003211
|
1857
|
1857
|
Processed
|
30/05/2024
|
|
4383718273
|
|
LILABENBHAGVANBHAI BHATTI
|
BANK OF INDIA(508505)
|
|
64
|
SHIHOR
|
GJ-04-008-062-001/57878
(Surka )
|
1104008000NRG25210520240010889
|
23/05/2024
|
NANUBHAI CHAANABHAI BHATI
|
1104008WL000717
|
NANUBHAI CHAANABHAI BHATI
|
00048
|
BKID0003211
|
1857
|
1857
|
Processed
|
30/05/2024
|
|
4383718274
|
|
NANUBHAI CHHANABHAI BHATI
|
BANK OF INDIA(508505)
|
|
65
|
SHIHOR
|
GJ-04-008-062-001/57888
(Surka )
|
1104008000NRG25210520240010893
|
23/05/2024
|
SAGAR JINABHAI SAMBAD
|
1104008WL000717
|
SAGAR JINABHAI SAMBAD
|
00048
|
BKID0003211
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
4383718281
|
|
SAGAR JINABHAI SAMBAD
|
BANK OF INDIA(508505)
|
|
66
|
SHIHOR
|
GJ-04-008-062-001/57888
(Surka )
|
1104008000NRG25210520240010892
|
23/05/2024
|
SAMBAD KALPESH JINABHAI
|
1104008WL000717
|
SAMBAD KALPESH JINABHAI
|
00048
|
BKID0003211
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
4383718345
|
|
SAMBAD KALPESH JINABHAI
|
BANK OF INDIA(508505)
|
|
67
|
SHIHOR
|
GJ-04-008-062-001/57890
(Surka )
|
1104008000NRG25210520240010895
|
23/05/2024
|
DEVKURBEN BHUPATBHAI BHATTI
|
1104008WL000717
|
DEVKURBEN BHUPATBHAI BHATTI
|
00048
|
BKID0003211
|
1430
|
1430
|
Processed
|
30/05/2024
|
|
4383718341
|
|
DEVKUVARBENBHUPATBHAI BHATTI
|
BANK OF INDIA(508505)
|
|
68
|
SHIHOR
|
GJ-04-008-062-001/57890
(Surka )
|
1104008000NRG25210520240010897
|
23/05/2024
|
HETALBEN SANJAYBHAI BHATTI
|
1104008WL000717
|
HETALBEN SANJAYBHAI BHATTI
|
00048
|
BKID0003211
|
1435
|
1435
|
Processed
|
30/05/2024
|
|
4383718332
|
|
HETALBENSANJAYBHAI BHATTI
|
BANK OF INDIA(508505)
|
|
69
|
SHIHOR
|
GJ-04-008-062-001/57894
(Surka )
|
1104008000NRG25210520240010899
|
23/05/2024
|
HANSABEN KANJIBHAI DABHI
|
1104008WL000717
|
HANSABEN KANJIBHAI DABHI
|
00048
|
BKID0003211
|
1296
|
1296
|
Processed
|
30/05/2024
|
|
4383718331
|
|
HANSABEN KANJIBHAI DABHI
|
BANK OF INDIA(508505)
|
|
70
|
SHIHOR
|
GJ-04-008-062-001/57894
(Surka )
|
1104008000NRG25210520240010900
|
23/05/2024
|
KANJIBHAI B DABHI
|
1104008WL000717
|
KANJIBHAI B DABHI
|
00048
|
BKID0003211
|
1296
|
1296
|
Processed
|
30/05/2024
|
|
4383718329
|
|
CHIRAG KANJIBHAI DABHI
|
BANK OF INDIA(508505)
|
|
71
|
SHIHOR
|
GJ-04-008-062-001/57894
(Surka )
|
1104008000NRG25210520240010898
|
23/05/2024
|
KANJIBHAI BOGHABHAI DABHI
|
1104008WL000717
|
KANJIBHAI BOGHABHAI DABHI
|
00048
|
BKID0003211
|
1296
|
1296
|
Processed
|
30/05/2024
|
|
4383718330
|
|
KANJIBHAIBOGHABHAI DABHI
|
BANK OF INDIA(508505)
|
|
72
|
SHIHOR
|
GJ-04-008-062-001/57895
(Surka )
|
1104008000NRG25210520240010903
|
23/05/2024
|
RUTVIK JITUBHAI RATHOD
|
1104008WL000717
|
RUTVIK JITUBHAI RATHOD
|
00048
|
BKID0003211
|
2034
|
2034
|
Processed
|
30/05/2024
|
|
4383718303
|
|
RUTVIK JITUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
73
|
SHIHOR
|
GJ-04-008-062-001/57895
(Surka )
|
1104008000NRG25210520240010905
|
23/05/2024
|
VILASBEN SANJAYBHAI RATHOD
|
1104008WL000717
|
VILASBEN SANJAYBHAI RATHOD
|
00048
|
BKID0003211
|
2034
|
2034
|
Processed
|
30/05/2024
|
|
4383718319
|
|
VILASBENSANJAYBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
74
|
SHIHOR
|
GJ-04-008-062-001/57897
(Surka )
|
1104008000NRG25210520240010908
|
23/05/2024
|
BIPINBHAI RAGHUBHAI SAMBAD
|
1104008WL000717
|
BIPINBHAI RAGHUBHAI SAMBAD
|
00048
|
BKID0003211
|
1124
|
1124
|
Processed
|
30/05/2024
|
|
4383718280
|
|
BIPINBHAI RAGHUBHAI SAMBAD
|
BANK OF INDIA(508505)
|
|
75
|
SHIHOR
|
GJ-04-008-062-001/57897
(Surka )
|
1104008000NRG25210520240010909
|
23/05/2024
|
DARSHAN RAGHUBHAI SAMBAD
|
1104008WL000717
|
DARSHAN RAGHUBHAI SAMBAD
|
00048
|
BKID0003211
|
1124
|
1124
|
Processed
|
30/05/2024
|
|
4383718312
|
|
DARSHAN RAGHUBHAI SAMBAD
|
BANK OF INDIA(508505)
|
|
76
|
SHIHOR
|
GJ-04-008-062-001/57897
(Surka )
|
1104008000NRG25210520240010907
|
23/05/2024
|
MAJUBEN RAGHUBHAI SAMBAD
|
1104008WL000717
|
MAJUBEN RAGHUBHAI SAMBAD
|
00048
|
BKID0003211
|
1123
|
1123
|
Processed
|
30/05/2024
|
|
4383718300
|
|
MAJUBEN RAGHUBHAI SAMBAD
|
BANK OF INDIA(508505)
|
|
77
|
SHIHOR
|
GJ-04-008-062-001/57898
(Surka )
|
1104008000NRG25210520240010911
|
23/05/2024
|
GITABEN HARESHBHAI SAMBAD
|
1104008WL000717
|
GITABEN HARESHBHAI SAMBAD
|
00048
|
BKID0003211
|
1258
|
1258
|
Processed
|
30/05/2024
|
|
4383718337
|
|
GITABENHARESHBHAI SAMBAD
|
BANK OF INDIA(508505)
|
|
78
|
SHIHOR
|
GJ-04-008-062-001/57898
(Surka )
|
1104008000NRG25210520240010912
|
23/05/2024
|
HARIBHAI TEJABHAI SAMBAD
|
1104008WL000717
|
HARIBHAI TEJABHAI SAMBAD
|
00048
|
BKID0003211
|
1006
|
1006
|
Processed
|
30/05/2024
|
|
4383718333
|
|
HARIBHAITEJABHAI SAMBAD
|
BANK OF INDIA(508505)
|
|
79
|
SHIHOR
|
GJ-04-008-062-001/57899
(Surka )
|
1104008000NRG25210520240010914
|
23/05/2024
|
DINESHBHAI BHATTI
|
1104008WL000717
|
DINESHBHAI BHATTI
|
00048
|
BKID0003211
|
1598
|
1598
|
Processed
|
30/05/2024
|
|
4383718359
|
|
RINABEN DINESHBHAI BHATTI
|
BANK OF INDIA(508505)
|
|
80
|
SHIHOR
|
GJ-04-008-062-001/57899
(Surka )
|
1104008000NRG25210520240010913
|
23/05/2024
|
RAVAL DINESHBHAI CHANABHAI
|
1104008WL000717
|
RAVAL DINESHBHAI CHANABHAI
|
00048
|
BKID0003211
|
1597
|
1597
|
Processed
|
30/05/2024
|
|
4383718358
|
|
RAVAL DINESHBHAI CHANABHAI
|
BANK OF INDIA(508505)
|
|
81
|
SHIHOR
|
GJ-04-008-062-001/57900
(Surka )
|
1104008000NRG25210520240010917
|
23/05/2024
|
BHAVDIP DANABHAI SAMBAD
|
1104008WL000717
|
BHAVDIP DANABHAI SAMBAD
|
00048
|
BKID0003211
|
804
|
804
|
Processed
|
30/05/2024
|
|
4383718316
|
|
BHAVDIP DANABHAI SANBAD
|
BANK OF INDIA(508505)
|
|
82
|
SHIHOR
|
GJ-04-008-062-001/57900
(Surka )
|
1104008000NRG25210520240010915
|
23/05/2024
|
DANABHAI KANABHAI SAMBAD
|
1104008WL000717
|
DANABHAI KANABHAI SAMBAD
|
00048
|
BKID0003211
|
804
|
804
|
Processed
|
30/05/2024
|
|
4383718340
|
|
KUVARBEN DANABHAI SAMBAD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
83
|
SHIHOR
|
GJ-04-008-062-001/57900
(Surka )
|
1104008000NRG25210520240010916
|
23/05/2024
|
KUVARBEN DABABHAI SANBAD
|
1104008WL000717
|
KUVARBEN DABABHAI SANBAD
|
00048
|
BKID0003211
|
804
|
804
|
Processed
|
30/05/2024
|
|
4383718339
|
|
KUVARBENDANABHAI SANBAD
|
BANK OF INDIA(508505)
|
|
84
|
SHIHOR
|
GJ-04-008-062-001/57900
(Surka )
|
1104008000NRG25210520240010918
|
23/05/2024
|
RINKAL DANABHAI SAMBAD
|
1104008WL000717
|
RINKAL DANABHAI SAMBAD
|
00048
|
BKID0003211
|
804
|
804
|
Processed
|
30/05/2024
|
|
4383718315
|
|
RINKAL DANABHAI SANBAD
|
BANK OF INDIA(508505)
|
|
85
|
SHIHOR
|
GJ-04-008-062-001/58511
(Surka )
|
1104008000NRG25210520240010922
|
23/05/2024
|
ANIL BHARATBHAI PARMAR
|
1104008WL000717
|
ANIL BHARATBHAI PARMAR
|
00048
|
BKID0003211
|
1752
|
1752
|
Processed
|
30/05/2024
|
|
4383718309
|
|
ANIL BHARATBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
86
|
SHIHOR
|
GJ-04-008-062-001/58511
(Surka )
|
1104008000NRG25210520240010921
|
23/05/2024
|
ANKIT BHARATBHAI PARMAR
|
1104008WL000717
|
ANKIT BHARATBHAI PARMAR
|
00048
|
BKID0003211
|
1752
|
1752
|
Processed
|
30/05/2024
|
|
4383718311
|
|
PARMAR ANKIT BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHIHOR
|
GJ-04-008-062-001/58511
(Surka )
|
1104008000NRG25210520240010919
|
23/05/2024
|
BHARATBHAI JIVABHAI PARMAR
|
1104008WL000717
|
BHARATBHAI JIVABHAI PARMAR
|
00048
|
BKID0003211
|
1751
|
1751
|
Processed
|
30/05/2024
|
|
4383718298
|
|
BHARATBHAI JIVABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
88
|
SHIHOR
|
GJ-04-008-062-001/58511
(Surka )
|
1104008000NRG25210520240010920
|
23/05/2024
|
SHARDABEN BHARATBHAI PARMAR
|
1104008WL000717
|
SHARDABEN BHARATBHAI PARMAR
|
00048
|
BKID0003211
|
1751
|
1751
|
Processed
|
30/05/2024
|
|
4383718297
|
|
SHARDABEN BHARATBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
89
|
SHIHOR
|
GJ-04-008-062-001/58515
(Surka )
|
1104008000NRG25210520240010925
|
23/05/2024
|
ARJANBHAI BAVABBHAI SAMBAD
|
1104008WL000717
|
ARJANBHAI BAVABBHAI SAMBAD
|
00048
|
BKID0003211
|
2115
|
2115
|
Processed
|
30/05/2024
|
|
4383718276
|
|
BAGHUBENARAJANBHAI SAMBAD
|
BANK OF INDIA(508505)
|
|
90
|
SHIHOR
|
GJ-04-008-062-001/58525
(Surka )
|
1104008000NRG25210520240010926
|
23/05/2024
|
AMBARAMBHAI BHOPABHAI BAVALIYA
|
1104008WL000717
|
AMBARAMBHAI BHOPABHAI BAVALIYA
|
00048
|
BKID0003211
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383718291
|
|
BAVLIYA AMBARAMBHAI BHOPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHIHOR
|
GJ-04-008-062-001/58525
(Surka )
|
1104008000NRG25210520240010928
|
23/05/2024
|
Bavaliya Ambarambhai
|
1104008WL000717
|
Bavaliya Ambarambhai
|
00048
|
BKID0003211
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383718289
|
|
BAVALIYA SHITALBEN AMBARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHIHOR
|
GJ-04-008-062-001/58525
(Surka )
|
1104008000NRG25210520240010929
|
23/05/2024
|
Bavaliya Ambarambhai
|
1104008WL000717
|
Bavaliya Ambarambhai
|
00048
|
BKID0003211
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383718290
|
|
ANANDIBEN AMBARAM BAVLIYA
|
BANK OF INDIA(508505)
|
|
93
|
SHIHOR
|
GJ-04-008-062-001/58525
(Surka )
|
1104008000NRG25210520240010927
|
23/05/2024
|
DAKSHABEN AMBARBHAI BAVALIYA
|
1104008WL000717
|
DAKSHABEN AMBARBHAI BAVALIYA
|
00048
|
BKID0003211
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383718292
|
|
BAVLIYA DAKSHABEN AMBARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHIHOR
|
GJ-04-008-062-001/58530
(Surka )
|
1104008000NRG25210520240010932
|
23/05/2024
|
HITESH RAMANBHAI SAMBAD
|
1104008WL000717
|
HITESH RAMANBHAI SAMBAD
|
00048
|
BKID0003211
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383718283
|
|
HITESH RAMANBHAI SAMBAD
|
BANK OF INDIA(508505)
|
|
95
|
SHIHOR
|
GJ-04-008-062-001/58530
(Surka )
|
1104008000NRG25210520240010930
|
23/05/2024
|
RAKHUBEN KAMABHAI SAMBAD
|
1104008WL000717
|
RAKHUBEN KAMABHAI SAMBAD
|
00048
|
BKID0003211
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383718322
|
|
RAKHUBEN KAMABHAI SANKHAD
|
BANK OF INDIA(508505)
|
|
96
|
SHIHOR
|
GJ-04-008-062-001/58530
(Surka )
|
1104008000NRG25210520240010933
|
23/05/2024
|
RUTVIK RAMANBHAI SAMBAD
|
1104008WL000717
|
RUTVIK RAMANBHAI SAMBAD
|
00048
|
BKID0003211
|
1006
|
1006
|
Processed
|
30/05/2024
|
|
4383718313
|
|
RUTVIK RAMANBHAI SANKHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148930
|
148930
|
|
|
|
|
|
|
|
|
97
|
SHIHOR
|
GJ-04-008-062-001/185562
(Surka )
|
1104008000NRG25210520240010851
|
23/05/2024
|
PUNAMBEN BHAESHBHAI SAMBAD
|
1104008WL000717
|
PUNAMBEN BHAESHBHAI SAMBAD
|
00048
|
BKID0003214
|
1038
|
1038
|
Processed
|
30/05/2024
|
|
4383718361
|
|
PUNAM ANILBHAI KALOTRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
98
|
SHIHOR
|
GJ-04-008-062-001/186215
(Surka )
|
1104008000NRG25210520240010871
|
23/05/2024
|
SHOBHABEN VINODBHAI RATHOD
|
1104008WL000717
|
SHOBHABEN VINODBHAI RATHOD
|
00089
|
CBIN0282823
|
2862
|
2862
|
Processed
|
30/05/2024
|
|
4383718364
|
|
RATHOD SHOBHABEN VINODBHAI
|
BANK OF INDIA(508505)
|
|
99
|
SHIHOR
|
GJ-04-008-062-001/186215
(Surka )
|
1104008000NRG25210520240010870
|
23/05/2024
|
VINODBHAI GOVINDBHAI RATHOD
|
1104008WL000717
|
VINODBHAI GOVINDBHAI RATHOD
|
00089
|
CBIN0282823
|
2861
|
2861
|
Processed
|
30/05/2024
|
|
4383718363
|
|
VINODKUMAR GOVINDBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5723
|
5723
|
|
|
|
|
|
|
|
|
100
|
SHIHOR
|
GJ-04-008-062-001/186203
(Surka )
|
1104008000NRG25210520240010855
|
23/05/2024
|
KISHORBHAI MOHANBHAI SOLANKI
|
1104008WL000717
|
KISHORBHAI MOHANBHAI SOLANKI
|
00114
|
GSCB0BVN001
|
1396
|
1396
|
Processed
|
30/05/2024
|
|
4383718374
|
|
KISHORBHAI MOHANBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
101
|
SHIHOR
|
GJ-04-008-062-001/186207
(Surka )
|
1104008000NRG25210520240010862
|
23/05/2024
|
MOHANBHAI NANJIBHAI SOLANKI
|
1104008WL000717
|
MOHANBHAI NANJIBHAI SOLANKI
|
00114
|
GSCB0BVN001
|
1556
|
1556
|
Processed
|
30/05/2024
|
|
4383718370
|
|
MOHANBHAI NANJIBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
102
|
SHIHOR
|
GJ-04-008-062-001/186221
(Surka )
|
1104008000NRG25210520240010874
|
23/05/2024
|
VANITABEN SAVJIBHAI RATHOD
|
1104008WL000717
|
VANITABEN SAVJIBHAI RATHOD
|
00114
|
GSCB0BVN001
|
1069
|
1069
|
Processed
|
30/05/2024
|
|
4383718261
|
|
VANITABEN SAVJIBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
103
|
SHIHOR
|
GJ-04-008-062-001/186221
(Surka )
|
1104008000NRG25210520240010873
|
23/05/2024
|
VISHALBHAI SAVJIBHAI RATHOD
|
1104008WL000717
|
VISHALBHAI SAVJIBHAI RATHOD
|
00114
|
GSCB0BVN001
|
1069
|
1069
|
Processed
|
30/05/2024
|
|
4383718260
|
|
SANTOKBEN NANUBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
104
|
SHIHOR
|
GJ-04-008-062-001/186239
(Surka )
|
1104008000NRG25210520240010877
|
23/05/2024
|
VAISHALIBEN MUKESHKUMAR JANI
|
1104008WL000717
|
VAISHALIBEN MUKESHKUMAR JANI
|
00114
|
GSCB0BVN001
|
2896
|
2896
|
Processed
|
30/05/2024
|
|
4383718375
|
|
VAISHALIBEN MUKESHBHAI JANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
105
|
SHIHOR
|
GJ-04-008-062-001/57888
(Surka )
|
1104008000NRG25210520240010891
|
23/05/2024
|
VALIBEN JINABHAI SAMBAD
|
1104008WL000717
|
VALIBEN JINABHAI SAMBAD
|
00114
|
GSCB0BVN001
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
4383718371
|
|
SAMBAD VALIBEN JINABHAI
|
BANK OF INDIA(508505)
|
|
106
|
SHIHOR
|
GJ-04-008-062-001/57890
(Surka )
|
1104008000NRG25210520240010894
|
23/05/2024
|
BHUPATBHAI CHHANABHAI RAVAL
|
1104008WL000717
|
BHUPATBHAI CHHANABHAI RAVAL
|
00114
|
GSCB0BVN001
|
1431
|
1431
|
Processed
|
30/05/2024
|
|
4383718369
|
|
BHUPATBHAI CHHANABHAI RAVAL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
107
|
SHIHOR
|
GJ-04-008-062-001/57895
(Surka )
|
1104008000NRG25210520240010904
|
23/05/2024
|
SANJAYBHAI MANJIBHAI RATHOD
|
1104008WL000717
|
SANJAYBHAI MANJIBHAI RATHOD
|
00114
|
GSCB0BVN001
|
2034
|
2034
|
Processed
|
30/05/2024
|
|
4383718372
|
|
SANJAYBHAI MANJIBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
108
|
SHIHOR
|
GJ-04-008-062-001/57897
(Surka )
|
1104008000NRG25210520240010906
|
23/05/2024
|
MANJUBEN RAGHUBHAI SHAMBAD
|
1104008WL000717
|
MANJUBEN RAGHUBHAI SHAMBAD
|
00114
|
GSCB0BVN001
|
1123
|
1123
|
Processed
|
30/05/2024
|
|
4383718373
|
|
RAGHUBHAI KANABHAI SHAMBAD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
109
|
SHIHOR
|
GJ-04-008-062-001/58515
(Surka )
|
1104008000NRG25210520240010923
|
23/05/2024
|
ARJANBHAI BAVABHAI SAMBAD
|
1104008WL000717
|
ARJANBHAI BAVABHAI SAMBAD
|
00114
|
GSCB0BVN001
|
2115
|
2115
|
Processed
|
30/05/2024
|
|
4383718263
|
|
ARJANBHAI BAVABHAI SAMBAD
|
BANK OF INDIA(508505)
|
|
110
|
SHIHOR
|
GJ-04-008-062-001/58515
(Surka )
|
1104008000NRG25210520240010924
|
23/05/2024
|
KUVARBEN ARJANBHAI SAMBAD
|
1104008WL000717
|
KUVARBEN ARJANBHAI SAMBAD
|
00114
|
GSCB0BVN001
|
2115
|
2115
|
Processed
|
30/05/2024
|
|
4383718259
|
|
KUVARBEN ARJANBHAI SAMBAD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
111
|
SHIHOR
|
GJ-04-008-062-001/58530
(Surka )
|
1104008000NRG25210520240010931
|
23/05/2024
|
RAMANBHAI KAMABHAI SAMBAD
|
1104008WL000717
|
RAMANBHAI KAMABHAI SAMBAD
|
00114
|
GSCB0BVN001
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383718258
|
|
RAMANBHAI KAMABHAI SAMBAD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19129
|
19129
|
|
|
|
|
|
|
|
|
112
|
SHIHOR
|
GJ-04-008-062-001/57885
(Surka )
|
1104008000NRG25210520240010890
|
23/05/2024
|
KAMUBEN LAGHRABHAI SOLANKI
|
1104008WL000717
|
KAMUBEN LAGHRABHAI SOLANKI
|
00415
|
SBIN0060015
|
2774
|
2774
|
Processed
|
30/05/2024
|
|
4383718362
|
|
MRS KAMUBEN LAGHARABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2774
|
2774
|
|
|
|
|
|
|
|
|
113
|
SHIHOR
|
GJ-04-008-062-001/185560
(Surka )
|
1104008000NRG25210520240010846
|
23/05/2024
|
RAMGAR BHUPATGAR GAUSWAMI
|
1104008WL000717
|
RAMGAR BHUPATGAR GAUSWAMI
|
00415
|
SBIN0060016
|
3136
|
3136
|
Processed
|
30/05/2024
|
|
4383718266
|
|
GOSWAMI RAMGAR BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHIHOR
|
GJ-04-008-062-001/186239
(Surka )
|
1104008000NRG25210520240010876
|
23/05/2024
|
M P JANI
|
1104008WL000717
|
M P JANI
|
00415
|
SBIN0060016
|
2896
|
2896
|
Processed
|
30/05/2024
|
|
4383718376
|
|
MUKESHKUMAR JANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6032
|
6032
|
|
|
|
|
|
|
|
|
115
|
SHIHOR
|
GJ-04-008-062-001/186208
(Surka )
|
1104008000NRG25210520240010868
|
23/05/2024
|
SANJAYBHAI RAMESHBHAI MAKWANA
|
1104008WL000717
|
SANJAYBHAI RAMESHBHAI MAKWANA
|
00415
|
SBIN0060318
|
1743
|
1743
|
Processed
|
30/05/2024
|
|
4383718262
|
|
MR MAKWANA SANJAYBHAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
116
|
SHIHOR
|
GJ-04-008-062-001/185562
(Surka )
|
1104008000NRG25210520240010850
|
23/05/2024
|
SAMBAD BHAVESHBHAI JINABHAI
|
1104008WL000717
|
SAMBAD BHAVESHBHAI JINABHAI
|
00415
|
SBIN0061670
|
1038
|
1038
|
Processed
|
30/05/2024
|
|
4383718367
|
|
MR SAMBAD BHAVESHBHAI JINABHAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIHOR
|
GJ-04-008-062-001/185562
(Surka )
|
1104008000NRG25210520240010848
|
23/05/2024
|
SAMBAD BHAVESHBHAI JINABHAI
|
1104008WL000717
|
SAMBAD BHAVESHBHAI JINABHAI
|
00415
|
SBIN0061670
|
1038
|
1038
|
Processed
|
30/05/2024
|
|
4383718366
|
|
RADHABEN JINABHAI SAMBAD
|
BANK OF INDIA(508505)
|
|
118
|
SHIHOR
|
GJ-04-008-062-001/57890
(Surka )
|
1104008000NRG25210520240010896
|
23/05/2024
|
BHATTI BHAVESHBHAI BHUPATBHAI
|
1104008WL000717
|
BHATTI BHAVESHBHAI BHUPATBHAI
|
00415
|
SBIN0061670
|
1435
|
1435
|
Processed
|
30/05/2024
|
|
4383718365
|
|
MR BHATTI BHAVESHBHAI BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3511
|
3511
|
|
|
|
|
|
|
|
|
119
|
SHIHOR
|
GJ-04-008-062-001/186206
(Surka )
|
1104008000NRG25210520240010860
|
23/05/2024
|
RATHOD NILESHKUMAR DEVRAJBHAI
|
1104008WL000717
|
RATHOD NILESHKUMAR DEVRAJBHAI
|
00546
|
CIUB0000224
|
1762
|
1762
|
Processed
|
30/05/2024
|
|
4383718368
|
|
MR NILESHKUMAR DEVRAJBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1762
|
1762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196644
|
196644
|
|
|
|
|
|
|
|