|
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
|
BHAVNAGAR
|
GJ-04-001-018-001/129105
(Jashavantpar )
|
1104001000NRG25020520240003633
|
02/05/2024
|
GOHIL BATUKBHAI GOPALBHAI
|
1104001WL000411
|
GOHIL BATUKBHAI GOPALBHAI
|
00048
|
BKID0003203
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840097
|
|
MR BATUKBHAI GOPALBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-018-001/129105
(Jashavantpar )
|
1104001000NRG25020520240003634
|
02/05/2024
|
GOHIL BATUKBHAI GOPALBHAI
|
1104001WL000411
|
GOHIL BATUKBHAI GOPALBHAI
|
00048
|
BKID0003203
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840139
|
|
AJAY BHUPATBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-018-001/129169
(Jashavantpar )
|
1104001000NRG25020520240003635
|
02/05/2024
|
CHUDASAMA MANAJIBHAI POPATBHAI
|
1104001WL000411
|
CHUDASAMA MANAJIBHAI POPATBHAI
|
00048
|
BKID0003203
|
327
|
327
|
Processed
|
08/05/2024
|
|
3861840101
|
|
MANJIBHAI POPATBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-018-001/129172
(Jashavantpar )
|
1104001000NRG25020520240003638
|
02/05/2024
|
CHUDASAMA PRAVINBHAI NATHUBHAI
|
1104001WL000411
|
CHUDASAMA PRAVINBHAI NATHUBHAI
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840154
|
|
SHRI CHUDASAMA KANCHANBEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-018-001/129176-A
(Jashavantpar )
|
1104001000NRG25020520240003640
|
02/05/2024
|
CHUDASAMA PURIBEN SURESHBHAI
|
1104001WL000411
|
CHUDASAMA PURIBEN SURESHBHAI
|
00048
|
BKID0003203
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840161
|
|
CHUDASAMA PURIBEN SUREAHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-018-001/129176-A
(Jashavantpar )
|
1104001000NRG25020520240003639
|
02/05/2024
|
CHUDASAMA SURESHBHAI CHHANABHAI
|
1104001WL000411
|
CHUDASAMA SURESHBHAI CHHANABHAI
|
00048
|
BKID0003203
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840160
|
|
SURESHBHAI CHHANABHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-018-001/129178-A
(Jashavantpar )
|
1104001000NRG25020520240003641
|
02/05/2024
|
RATHOD DHARAMSHIBHAI SANTIBHAI
|
1104001WL000411
|
RATHOD DHARAMSHIBHAI SANTIBHAI
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840152
|
|
MADHUBEN DHARMSHIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-018-001/129178-A
(Jashavantpar )
|
1104001000NRG25020520240003642
|
02/05/2024
|
RATHOD ISHWARBHAI DHARAMSHIBHAI
|
1104001WL000411
|
RATHOD ISHWARBHAI DHARAMSHIBHAI
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840187
|
|
MR RATHOD ISHWARBHAI DHARAMSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-018-001/129181
(Jashavantpar )
|
1104001000NRG25020520240003643
|
02/05/2024
|
GOHEL FAFABHAI
|
1104001WL000411
|
GOHEL FAFABHAI
|
00048
|
BKID0003203
|
420
|
420
|
Processed
|
08/05/2024
|
|
3861840096
|
|
SHRI REKHABEN GOHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-018-001/129305
(Jashavantpar )
|
1104001000NRG25020520240003649
|
02/05/2024
|
MAKVANA JASMATBHAI
|
1104001WL000411
|
MAKVANA JASMATBHAI
|
00048
|
BKID0003203
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840102
|
|
MAKWANA JASAMATBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-018-001/129305
(Jashavantpar )
|
1104001000NRG25020520240003650
|
02/05/2024
|
MAKVANA VIJAYBHAI JASMATBHAI
|
1104001WL000411
|
MAKVANA VIJAYBHAI JASMATBHAI
|
00048
|
BKID0003203
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840103
|
|
MR VIJAYBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-018-001/129308-A
(Jashavantpar )
|
1104001000NRG25020520240003651
|
02/05/2024
|
UTELIYA RAMANBHAI SHANTIBHAI
|
1104001WL000411
|
UTELIYA RAMANBHAI SHANTIBHAI
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840153
|
|
UTELIYA RAMANBHAI SHANTIBHAI
|
INDUSIND BANK(607189)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-018-001/129310-A
(Jashavantpar )
|
1104001000NRG25020520240003652
|
02/05/2024
|
CHUDASAMA NARESHBHAI CHANABHAI
|
1104001WL000411
|
CHUDASAMA NARESHBHAI CHANABHAI
|
00048
|
BKID0003203
|
199
|
199
|
Processed
|
08/05/2024
|
|
3861840100
|
|
NARESHBHAI CHHANABHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-018-001/15001
(Jashavantpar )
|
1104001000NRG25020520240003654
|
02/05/2024
|
GELABHAI MOHANBHAI
|
1104001WL000411
|
GELABHAI MOHANBHAI
|
00048
|
BKID0003203
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840089
|
|
SOMALBEN GELABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-018-001/15001
(Jashavantpar )
|
1104001000NRG25020520240003655
|
02/05/2024
|
GELABHAI MOHANBHAI
|
1104001WL000411
|
GELABHAI MOHANBHAI
|
00048
|
BKID0003203
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840088
|
|
SANGITABEN NAVAGHANBHAI PARAMAR
|
BANK OF INDIA(508505)
|
|
16
|
BHAVNAGAR
|
GJ-04-001-018-001/15001
(Jashavantpar )
|
1104001000NRG25020520240003656
|
02/05/2024
|
NAVGHANBHAI GELABHAI
|
1104001WL000411
|
NAVGHANBHAI GELABHAI
|
00048
|
BKID0003203
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840142
|
|
NAVGHANBHAI GELABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
17
|
BHAVNAGAR
|
GJ-04-001-018-001/15002
(Jashavantpar )
|
1104001000NRG25020520240003657
|
02/05/2024
|
KALIBEN JAYANTIBHAI
|
1104001WL000411
|
KALIBEN JAYANTIBHAI
|
00048
|
BKID0003203
|
158
|
158
|
Processed
|
08/05/2024
|
|
3861840172
|
|
GOHEL KALIBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHAVNAGAR
|
GJ-04-001-018-001/15004
(Jashavantpar )
|
1104001000NRG25020520240003659
|
02/05/2024
|
ARVINDBHAI NARSHIBHAI
|
1104001WL000411
|
ARVINDBHAI NARSHIBHAI
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840140
|
|
CHETANABEN ARVINDBHAI GOHEL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
19
|
BHAVNAGAR
|
GJ-04-001-018-001/15004
(Jashavantpar )
|
1104001000NRG25020520240003660
|
02/05/2024
|
ASHWINIBEN ARVINDBHAI
|
1104001WL000411
|
ASHWINIBEN ARVINDBHAI
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840150
|
|
ASHVINIBEN ARVINDBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
20
|
BHAVNAGAR
|
GJ-04-001-018-001/15004
(Jashavantpar )
|
1104001000NRG25020520240003658
|
02/05/2024
|
NARSHIBHAI CHOTHABHAI
|
1104001WL000411
|
NARSHIBHAI CHOTHABHAI
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840178
|
|
CHETANABEN ARVINDBHAI GOHEL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
21
|
BHAVNAGAR
|
GJ-04-001-018-001/15010
(Jashavantpar )
|
1104001000NRG25020520240003661
|
02/05/2024
|
RAMJIBHAI BACHUBHAI
|
1104001WL000411
|
RAMJIBHAI BACHUBHAI
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840146
|
|
Mr. RAMJIBHAI BACHUBHAI CHUDASAMA MACP 3
|
INDIAN BANK(607105)
|
|
22
|
BHAVNAGAR
|
GJ-04-001-018-001/15010
(Jashavantpar )
|
1104001000NRG25020520240003663
|
02/05/2024
|
SANJAYBHAI RAMJIBHAI
|
1104001WL000411
|
SANJAYBHAI RAMJIBHAI
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840145
|
|
Mr. Chudasama Sanjaybhai Ramjibhai
|
INDIAN BANK(607105)
|
|
23
|
BHAVNAGAR
|
GJ-04-001-018-001/15010
(Jashavantpar )
|
1104001000NRG25020520240003662
|
02/05/2024
|
VASANTBEN RAMJIBHAI
|
1104001WL000411
|
VASANTBEN RAMJIBHAI
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840162
|
|
VASANTBEN RAMJIBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
24
|
BHAVNAGAR
|
GJ-04-001-018-001/15014
(Jashavantpar )
|
1104001000NRG25020520240003664
|
02/05/2024
|
BHUPATBHAI BHIKHABHAI
|
1104001WL000411
|
BHUPATBHAI BHIKHABHAI
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840141
|
|
MAKWANA BHUPATBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHAVNAGAR
|
GJ-04-001-018-001/15017
(Jashavantpar )
|
1104001000NRG25020520240003666
|
02/05/2024
|
CHANDUBHAI SHANTIBHAI
|
1104001WL000411
|
CHANDUBHAI SHANTIBHAI
|
00048
|
BKID0003203
|
396
|
396
|
Processed
|
08/05/2024
|
|
3861840094
|
|
SOMALBEN CHANDUBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
26
|
BHAVNAGAR
|
GJ-04-001-018-001/15017
(Jashavantpar )
|
1104001000NRG25020520240003665
|
02/05/2024
|
CHANDUBHAI SHANTIBHAI CHANDUBHAI SHANTIBHAI
|
1104001WL000411
|
CHANDUBHAI SHANTIBHAI CHANDUBHAI SHANTIBHAI
|
00048
|
BKID0003203
|
396
|
396
|
Processed
|
08/05/2024
|
|
3861840095
|
|
CHANDUBHAI SHANTIBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
27
|
BHAVNAGAR
|
GJ-04-001-018-001/15018
(Jashavantpar )
|
1104001000NRG25020520240003667
|
02/05/2024
|
BHARATIBEN NAVGHANBHAI
|
1104001WL000411
|
BHARATIBEN NAVGHANBHAI
|
00048
|
BKID0003203
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840143
|
|
BHARTIBEN CHANDUBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
28
|
BHAVNAGAR
|
GJ-04-001-018-001/15020
(Jashavantpar )
|
1104001000NRG25020520240003668
|
02/05/2024
|
BHARATBHAI ODHABHAI
|
1104001WL000411
|
BHARATBHAI ODHABHAI
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840086
|
|
BARAIYA BHARATBHAI ODHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHAVNAGAR
|
GJ-04-001-018-001/15021
(Jashavantpar )
|
1104001000NRG25020520240003670
|
02/05/2024
|
CHAMPABEN AATUBHAI
|
1104001WL000411
|
CHAMPABEN AATUBHAI
|
00048
|
BKID0003203
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840104
|
|
CHAMPABEN AATUBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
30
|
BHAVNAGAR
|
GJ-04-001-018-001/15025
(Jashavantpar )
|
1104001000NRG25020520240003673
|
02/05/2024
|
MAJUBEN NANUBHAI
|
1104001WL000411
|
MAJUBEN NANUBHAI
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840186
|
|
DIPAKBHAI NATHUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
31
|
BHAVNAGAR
|
GJ-04-001-018-001/15028-A
(Jashavantpar )
|
1104001000NRG25020520240003674
|
02/05/2024
|
VALLABHBHAAI DAYALBHAI UTELIYA
|
1104001WL000411
|
VALLABHBHAAI DAYALBHAI UTELIYA
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840188
|
|
VALLABHBHAI DIYALBHAI UTELIYA
|
BANK OF INDIA(508505)
|
|
32
|
BHAVNAGAR
|
GJ-04-001-018-001/15028-A
(Jashavantpar )
|
1104001000NRG25020520240003675
|
02/05/2024
|
VALLABHBHAAI DAYALBHAI UTELIYA
|
1104001WL000411
|
VALLABHBHAAI DAYALBHAI UTELIYA
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840151
|
|
GITABEN VALLABHBHAI UTELIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
33
|
BHAVNAGAR
|
GJ-04-001-018-001/15029
(Jashavantpar )
|
1104001000NRG25020520240003676
|
02/05/2024
|
JIVANBHAI RAVJIBHAI
|
1104001WL000411
|
JIVANBHAI RAVJIBHAI
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840189
|
|
MANGUBEN JIVANBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
34
|
BHAVNAGAR
|
GJ-04-001-018-001/15032
(Jashavantpar )
|
1104001000NRG25020520240003677
|
02/05/2024
|
JAKSHIBHAI JADAVBHAI
|
1104001WL000411
|
JAKSHIBHAI JADAVBHAI
|
00048
|
BKID0003203
|
349
|
349
|
Processed
|
08/05/2024
|
|
3861840085
|
|
Mr. JAKSHIBHAI JADAVBHAI BHADLIYA MACP 3
|
INDIAN BANK(607105)
|
|
35
|
BHAVNAGAR
|
GJ-04-001-018-001/15032
(Jashavantpar )
|
1104001000NRG25020520240003678
|
02/05/2024
|
JAKSHIBHAI JADAVBHAI
|
1104001WL000411
|
JAKSHIBHAI JADAVBHAI
|
00048
|
BKID0003203
|
349
|
349
|
Processed
|
08/05/2024
|
|
3861840084
|
|
MAHESHBHAI JAKSHIBHAI BHADLIYA
|
BANK OF INDIA(508505)
|
|
36
|
BHAVNAGAR
|
GJ-04-001-018-001/15033-A
(Jashavantpar )
|
1104001000NRG25020520240003680
|
02/05/2024
|
MAKWANA AJAYBHAI GULABBHAI
|
1104001WL000411
|
MAKWANA AJAYBHAI GULABBHAI
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840149
|
|
AJAY GULABBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
37
|
BHAVNAGAR
|
GJ-04-001-018-001/15033-A
(Jashavantpar )
|
1104001000NRG25020520240003679
|
02/05/2024
|
MAKWANA GEETABEN GULABBHAI
|
1104001WL000411
|
MAKWANA GEETABEN GULABBHAI
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840179
|
|
MAKWANA GEETABEN GULABBHAI
|
INDUSIND BANK(607189)
|
|
38
|
BHAVNAGAR
|
GJ-04-001-018-001/15041
(Jashavantpar )
|
1104001000NRG25020520240003681
|
02/05/2024
|
GANESHBHAI GOPABHAI KOLI
|
1104001WL000411
|
GANESHBHAI GOPABHAI KOLI
|
00048
|
BKID0003203
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840112
|
|
LABHUBEN GANESHBHAI GOHEL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
39
|
BHAVNAGAR
|
GJ-04-001-018-001/15041
(Jashavantpar )
|
1104001000NRG25020520240003682
|
02/05/2024
|
GANESHBHAI GOPABHAI KOLI
|
1104001WL000411
|
GANESHBHAI GOPABHAI KOLI
|
00048
|
BKID0003203
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840138
|
|
LABHUBEN GANESHBHAI GOHEL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
40
|
BHAVNAGAR
|
GJ-04-001-018-001/15043
(Jashavantpar )
|
1104001000NRG25020520240003684
|
02/05/2024
|
BHARATBHAI TALSHIBHAI
|
1104001WL000411
|
BHARATBHAI TALSHIBHAI
|
00048
|
BKID0003203
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840087
|
|
BHARATBHAI TALSHIBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
41
|
BHAVNAGAR
|
GJ-04-001-018-001/15043
(Jashavantpar )
|
1104001000NRG25020520240003685
|
02/05/2024
|
BHARATBHAI TALSHIBHAI
|
1104001WL000411
|
BHARATBHAI TALSHIBHAI
|
00048
|
BKID0003203
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840099
|
|
GOHIL HARKHABHAI BHARATBHAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BHAVNAGAR
|
GJ-04-001-018-001/15043
(Jashavantpar )
|
1104001000NRG25020520240003686
|
02/05/2024
|
KASANBEN BHARATBHAI
|
1104001WL000411
|
KASANBEN BHARATBHAI
|
00048
|
BKID0003203
|
512
|
512
|
Rejected
|
08/05/2024
|
|
3861840173
|
Account closed
|
|
|
|
43
|
BHAVNAGAR
|
GJ-04-001-018-001/15044
(Jashavantpar )
|
1104001000NRG25020520240003687
|
02/05/2024
|
RAMESHBHAI BUDHABHAI
|
1104001WL000411
|
RAMESHBHAI BUDHABHAI
|
00048
|
BKID0003203
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840155
|
|
BUDHABHAI MOHANBHAI UTELIYA
|
BANK OF INDIA(508505)
|
|
44
|
BHAVNAGAR
|
GJ-04-001-018-001/15044
(Jashavantpar )
|
1104001000NRG25020520240003688
|
02/05/2024
|
RAMESHBHAI BUDHABHAI
|
1104001WL000411
|
RAMESHBHAI BUDHABHAI
|
00048
|
BKID0003203
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840156
|
|
LAKHUBEN BUDHABHAI UTELIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
45
|
BHAVNAGAR
|
GJ-04-001-018-001/15044
(Jashavantpar )
|
1104001000NRG25020520240003689
|
02/05/2024
|
RAMESHBHAI BUDHABHAI
|
1104001WL000411
|
RAMESHBHAI BUDHABHAI
|
00048
|
BKID0003203
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840157
|
|
LAKHUBEN BUDHABHAI UTELIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
46
|
BHAVNAGAR
|
GJ-04-001-018-001/15046
(Jashavantpar )
|
1104001000NRG25020520240003690
|
02/05/2024
|
VALJIBHAI KANJIBHAI
|
1104001WL000411
|
VALJIBHAI KANJIBHAI
|
00048
|
BKID0003203
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840091
|
|
VALAJIBHAI KANJIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
47
|
BHAVNAGAR
|
GJ-04-001-018-001/15046
(Jashavantpar )
|
1104001000NRG25020520240003691
|
02/05/2024
|
VALJIBHAI KANJIBHAI
|
1104001WL000411
|
VALJIBHAI KANJIBHAI
|
00048
|
BKID0003203
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840090
|
|
SAVUBEN VALJIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
48
|
BHAVNAGAR
|
GJ-04-001-018-001/15047
(Jashavantpar )
|
1104001000NRG25020520240003692
|
02/05/2024
|
DHANIBEN DHIRUBHAI
|
1104001WL000411
|
DHANIBEN DHIRUBHAI
|
00048
|
BKID0003203
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840093
|
|
RATHOD DHANUBEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHAVNAGAR
|
GJ-04-001-018-001/15047
(Jashavantpar )
|
1104001000NRG25020520240003693
|
02/05/2024
|
DHANIBEN DHIRUBHAI
|
1104001WL000411
|
DHANIBEN DHIRUBHAI
|
00048
|
BKID0003203
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840092
|
|
ISHABHAI DHIRUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
50
|
BHAVNAGAR
|
GJ-04-001-018-001/150500
(Jashavantpar )
|
1104001000NRG25020520240003694
|
02/05/2024
|
solanki vallabhbhai dhirubhai
|
1104001WL000411
|
solanki vallabhbhai dhirubhai
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840171
|
|
VALLABHBHAI DHIRUBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
51
|
BHAVNAGAR
|
GJ-04-001-018-001/15064
(Jashavantpar )
|
1104001000NRG25020520240003698
|
02/05/2024
|
BHARATBHAI PREMABHAI
|
1104001WL000411
|
BHARATBHAI PREMABHAI
|
00048
|
BKID0003203
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840147
|
|
BHARATBHAI PREMABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
52
|
BHAVNAGAR
|
GJ-04-001-018-001/15066
(Jashavantpar )
|
1104001000NRG25020520240003700
|
02/05/2024
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
1104001WL000411
|
LAKHAMBHAI TALSHIBHAI GOHEL
|
00048
|
BKID0003203
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840174
|
|
GOHEL MADHUBEN LAKHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHAVNAGAR
|
GJ-04-001-018-001/15066
(Jashavantpar )
|
1104001000NRG25020520240003699
|
02/05/2024
|
LAXMANBHAI TALSHIBHAI
|
1104001WL000411
|
LAXMANBHAI TALSHIBHAI
|
00048
|
BKID0003203
|
512
|
512
|
Rejected
|
08/05/2024
|
|
3861840148
|
Account closed
|
|
|
|
54
|
BHAVNAGAR
|
GJ-04-001-018-001/15081
(Jashavantpar )
|
1104001000NRG25020520240003701
|
02/05/2024
|
CHUDASAMA SUNIBEN VIKRAMBHAI
|
1104001WL000411
|
CHUDASAMA SUNIBEN VIKRAMBHAI
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840166
|
|
CHUDASAMA SUNIBEN VIKRAMBHAI
|
INDUSIND BANK(607189)
|
|
55
|
BHAVNAGAR
|
GJ-04-001-018-001/15081
(Jashavantpar )
|
1104001000NRG25020520240003702
|
02/05/2024
|
CHUDASAMA SUNIBEN VIKRAMBHAI
|
1104001WL000411
|
CHUDASAMA SUNIBEN VIKRAMBHAI
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840167
|
|
NITESHBHAI VIKRAMBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
56
|
BHAVNAGAR
|
GJ-04-001-018-001/15082
(Jashavantpar )
|
1104001000NRG25020520240003705
|
02/05/2024
|
LALAJIBHAI GIDHABHAI
|
1104001WL000411
|
LALAJIBHAI GIDHABHAI
|
00048
|
BKID0003203
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840144
|
|
UTELIYA LALABHAI GIDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHAVNAGAR
|
GJ-04-001-018-001/15082
(Jashavantpar )
|
1104001000NRG25020520240003704
|
02/05/2024
|
SUNDARBEN NARASHIBHAI
|
1104001WL000411
|
SUNDARBEN NARASHIBHAI
|
00048
|
BKID0003203
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840165
|
|
SUNDARBEN NARSHIBHAI UTELIYA
|
BANK OF INDIA(508505)
|
|
58
|
BHAVNAGAR
|
GJ-04-001-018-001/150820
(Jashavantpar )
|
1104001000NRG25020520240003706
|
02/05/2024
|
CHAUHAN MANGUBEN BHARATBHAI
|
1104001WL000411
|
CHAUHAN MANGUBEN BHARATBHAI
|
00048
|
BKID0003203
|
349
|
349
|
Processed
|
08/05/2024
|
|
3861840182
|
|
BHARATBHAI CHHANABHAI CHOUHAN
|
BANK OF INDIA(508505)
|
|
59
|
BHAVNAGAR
|
GJ-04-001-018-001/172896
(Jashavantpar )
|
1104001000NRG25020520240003707
|
02/05/2024
|
PARESHBHAI LAXMANBHAI
|
1104001WL000411
|
PARESHBHAI LAXMANBHAI
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840158
|
|
GOHEL P LAKHMANBHAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
60
|
BHAVNAGAR
|
GJ-04-001-018-001/172896
(Jashavantpar )
|
1104001000NRG25020520240003708
|
02/05/2024
|
PARESHBHAI LAXMANBHAI
|
1104001WL000411
|
PARESHBHAI LAXMANBHAI
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840159
|
|
REKHABEN PARESHBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
61
|
BHAVNAGAR
|
GJ-04-001-018-001/172897
(Jashavantpar )
|
1104001000NRG25020520240003709
|
02/05/2024
|
SURESHBHAI THAKASHIBHAI
|
1104001WL000411
|
SURESHBHAI THAKASHIBHAI
|
00048
|
BKID0003203
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840170
|
|
CHUDASAMA RADHABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHAVNAGAR
|
GJ-04-001-018-001/174909
(Jashavantpar )
|
1104001000NRG25020520240003713
|
02/05/2024
|
SHAILESHBHAI VALLABHBHAI
|
1104001WL000411
|
SHAILESHBHAI VALLABHBHAI
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840181
|
|
CHUDASAMA SHAILESHBHAI VALLABHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHAVNAGAR
|
GJ-04-001-018-001/174918
(Jashavantpar )
|
1104001000NRG25020520240003722
|
02/05/2024
|
SONALBEN HARESHBHAI
|
1104001WL000411
|
SONALBEN HARESHBHAI
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840180
|
|
SONALBEN HARESHBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
64
|
BHAVNAGAR
|
GJ-04-001-018-001/174922
(Jashavantpar )
|
1104001000NRG25020520240003723
|
02/05/2024
|
DEVUBEN NARESHBHAI
|
1104001WL000411
|
DEVUBEN NARESHBHAI
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840185
|
|
DEVUBEN NARESHBHAI
|
INDUSIND BANK(607189)
|
|
65
|
BHAVNAGAR
|
GJ-04-001-018-001/174925
(Jashavantpar )
|
1104001000NRG25020520240003724
|
02/05/2024
|
NARESHBHAI MANJIBHAI
|
1104001WL000411
|
NARESHBHAI MANJIBHAI
|
00048
|
BKID0003203
|
330
|
330
|
Processed
|
08/05/2024
|
|
3861840175
|
|
NARESHBHAI MANJIBHAI
|
INDUSIND BANK(607189)
|
|
66
|
BHAVNAGAR
|
GJ-04-001-018-001/174932
(Jashavantpar )
|
1104001000NRG25020520240003729
|
02/05/2024
|
BAGHUBEN NANJIBHAI
|
1104001WL000412
|
BAGHUBEN NANJIBHAI
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840177
|
|
MR GITABEN DHIRUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHAVNAGAR
|
GJ-04-001-018-001/174932
(Jashavantpar )
|
1104001000NRG25020520240003728
|
02/05/2024
|
DHIRUBHAI NANJIBHAI
|
1104001WL000412
|
DHIRUBHAI NANJIBHAI
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840176
|
|
MR DHIRUBHAI NANJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHAVNAGAR
|
GJ-04-001-018-001/174932
(Jashavantpar )
|
1104001000NRG25020520240003730
|
02/05/2024
|
SONALBEN RAJESHBHAI
|
1104001WL000412
|
SONALBEN RAJESHBHAI
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840183
|
|
SONALBEN RAJESHBHAI
|
INDUSIND BANK(607189)
|
|
69
|
BHAVNAGAR
|
GJ-04-001-018-001/174932
(Jashavantpar )
|
1104001000NRG25020520240003731
|
02/05/2024
|
SONALBEN RAJESHBHAI
|
1104001WL000412
|
SONALBEN RAJESHBHAI
|
00048
|
BKID0003203
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840184
|
|
MRS BHAVANABEN UMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHAVNAGAR
|
GJ-04-001-018-001/174935
(Jashavantpar )
|
1104001000NRG25020520240003732
|
02/05/2024
|
RAJUBHAI DEVABHAI
|
1104001WL000412
|
RAJUBHAI DEVABHAI
|
00048
|
BKID0003203
|
325
|
325
|
Processed
|
08/05/2024
|
|
3861840169
|
|
RAJUBHAI DEVABHAI SHIYALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
71
|
BHAVNAGAR
|
GJ-04-001-018-001/174950
(Jashavantpar )
|
1104001000NRG25020520240003737
|
02/05/2024
|
MAKWANA HANSHABEN RANCHODBHAI
|
1104001WL000412
|
MAKWANA HANSHABEN RANCHODBHAI
|
00048
|
BKID0003203
|
473
|
473
|
Processed
|
08/05/2024
|
|
3861840168
|
|
RANCHHODBHAI BIJALBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26599
|
26599
|
|
|
|
|
|
|
|
|
72
|
BHAVNAGAR
|
GJ-04-001-018-001/174917
(Jashavantpar )
|
1104001000NRG25020520240003721
|
02/05/2024
|
JAGRUTIBEN KISHORBHAI
|
1104001WL000411
|
JAGRUTIBEN KISHORBHAI
|
00078
|
CNRB0000302
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840132
|
|
GOHEL JAGRUTIBEN KISHOR
|
CANARA BANK(508532)
|
|
73
|
BHAVNAGAR
|
GJ-04-001-018-001/174917
(Jashavantpar )
|
1104001000NRG25020520240003720
|
02/05/2024
|
KISHORBHAI GANESHBHAI
|
1104001WL000411
|
KISHORBHAI GANESHBHAI
|
00078
|
CNRB0000302
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840131
|
|
KISHORBHAI GANESHBHAI GOHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
74
|
BHAVNAGAR
|
GJ-04-001-018-001/15020
(Jashavantpar )
|
1104001000NRG25020520240003669
|
02/05/2024
|
NIRUBEN BHARATBHAI
|
1104001WL000411
|
NIRUBEN BHARATBHAI
|
00089
|
CBIN0281360
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840120
|
|
BARAIYA NIRUBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
75
|
BHAVNAGAR
|
GJ-04-001-018-001/174943
(Jashavantpar )
|
1104001000NRG25020520240003735
|
02/05/2024
|
BHOPABHAI DEVABHAI
|
1104001WL000412
|
BHOPABHAI DEVABHAI
|
00114
|
GSCB0BVN001
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840098
|
|
MR SHIYALIYA ROHITBHAI DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
76
|
BHAVNAGAR
|
GJ-04-001-018-001/129172
(Jashavantpar )
|
1104001000NRG25020520240003637
|
02/05/2024
|
CHUDASAMA PRAVINBHAI NATHUBHAI
|
1104001WL000411
|
CHUDASAMA PRAVINBHAI NATHUBHAI
|
00390
|
SBIN0RRSRGB
|
256
|
256
|
Rejected
|
08/05/2024
|
|
3861840164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BHAVNAGAR
|
GJ-04-001-018-001/15041
(Jashavantpar )
|
1104001000NRG25020520240003683
|
02/05/2024
|
SUNILBHAI GANESHBHAI
|
1104001WL000411
|
SUNILBHAI GANESHBHAI
|
00390
|
SBIN0RRSRGB
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840137
|
|
Mr. SUNILBHAI GANESHBHAI GOHEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
78
|
BHAVNAGAR
|
GJ-04-001-018-001/174913
(Jashavantpar )
|
1104001000NRG25020520240003715
|
02/05/2024
|
MAYABEN RAMESHBHAI
|
1104001WL000411
|
MAYABEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840163
|
|
Mrs. MAYABEN RAMESHBHAI GOHEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
79
|
BHAVNAGAR
|
GJ-04-001-018-001/174931
(Jashavantpar )
|
1104001000NRG25020520240003726
|
02/05/2024
|
DAKSHABEN HARSHADBHAI
|
1104001WL000412
|
DAKSHABEN HARSHADBHAI
|
00415
|
SBIN0000488
|
512
|
512
|
Processed
|
09/05/2024
|
|
3861840129
|
|
MINABEN RAMESHBHAI C
|
BANK OF BARODA(606985)
|
|
80
|
BHAVNAGAR
|
GJ-04-001-018-001/174931
(Jashavantpar )
|
1104001000NRG25020520240003727
|
02/05/2024
|
DAKSHABEN HARSHADBHAI
|
1104001WL000412
|
DAKSHABEN HARSHADBHAI
|
00415
|
SBIN0000488
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840130
|
|
MR CHUDASAMA HARSHADKUMAR RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
81
|
BHAVNAGAR
|
GJ-04-001-018-001/15021
(Jashavantpar )
|
1104001000NRG25020520240003671
|
02/05/2024
|
DINESHBHAI AATUBHAI
|
1104001WL000411
|
DINESHBHAI AATUBHAI
|
00415
|
SBIN0003764
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840107
|
|
MR DINESHBHAI ATUBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHAVNAGAR
|
GJ-04-001-018-001/15021
(Jashavantpar )
|
1104001000NRG25020520240003672
|
02/05/2024
|
DINESHBHAI AATUBHAI
|
1104001WL000411
|
DINESHBHAI AATUBHAI
|
00415
|
SBIN0003764
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840108
|
|
MR DINESHBHAI ATUBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHAVNAGAR
|
GJ-04-001-018-001/15054
(Jashavantpar )
|
1104001000NRG25020520240003695
|
02/05/2024
|
bhimjibhai talsibhai
|
1104001WL000411
|
bhimjibhai talsibhai
|
00415
|
SBIN0003764
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840124
|
|
MRS MAYABEN KAMLESHABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHAVNAGAR
|
GJ-04-001-018-001/172900-A
(Jashavantpar )
|
1104001000NRG25020520240003710
|
02/05/2024
|
BHADABHIDIYA ASHOKBHAI JAKSHIBHAI
|
1104001WL000411
|
BHADABHIDIYA ASHOKBHAI JAKSHIBHAI
|
00415
|
SBIN0003764
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840125
|
|
BHADLIYA ASHOKBHAI JAKSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHAVNAGAR
|
GJ-04-001-018-001/172900-A
(Jashavantpar )
|
1104001000NRG25020520240003711
|
02/05/2024
|
BHADABHIDIYA ASHOKBHAI JAKSHIBHAI
|
1104001WL000411
|
BHADABHIDIYA ASHOKBHAI JAKSHIBHAI
|
00415
|
SBIN0003764
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840126
|
|
MRS RAMILABEN ASHOKBHAI BHADLIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHAVNAGAR
|
GJ-04-001-018-001/174936
(Jashavantpar )
|
1104001000NRG25020520240003733
|
02/05/2024
|
ARVINDBHAI BABUBHAI
|
1104001WL000412
|
ARVINDBHAI BABUBHAI
|
00415
|
SBIN0003764
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840118
|
|
MR ARVINDBHAI JAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
87
|
BHAVNAGAR
|
GJ-04-001-018-001/129317
(Jashavantpar )
|
1104001000NRG25020520240003653
|
02/05/2024
|
SOLANKI VASHRAMBHAI MAGANBHAI
|
1104001WL000411
|
SOLANKI VASHRAMBHAI MAGANBHAI
|
00415
|
SBIN0060015
|
158
|
158
|
Processed
|
08/05/2024
|
|
3861840133
|
|
MR VASHRAM MAGANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHAVNAGAR
|
GJ-04-001-018-001/232722
(Jashavantpar )
|
1104001000NRG25020520240003738
|
02/05/2024
|
lileshabhai dhirubhai rathod
|
1104001WL000412
|
lileshabhai dhirubhai rathod
|
00415
|
SBIN0060015
|
473
|
473
|
Processed
|
08/05/2024
|
|
3861840106
|
|
MR RATHOD LILESHBHAI DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
631
|
631
|
|
|
|
|
|
|
|
|
89
|
BHAVNAGAR
|
GJ-04-001-018-001/129169
(Jashavantpar )
|
1104001000NRG25020520240003636
|
02/05/2024
|
CHUDASAMA SHITALBEN SUNILBHAI
|
1104001WL000411
|
CHUDASAMA SHITALBEN SUNILBHAI
|
00415
|
SBIN0060166
|
326
|
326
|
Processed
|
08/05/2024
|
|
3861840123
|
|
MS SHITALBEN SUNILBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHAVNAGAR
|
GJ-04-001-018-001/129183
(Jashavantpar )
|
1104001000NRG25020520240003644
|
02/05/2024
|
UTELIYA MUKESHBHAI
|
1104001WL000411
|
UTELIYA MUKESHBHAI
|
00415
|
SBIN0060166
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840113
|
|
MRS ASHABEN MUKESHBHAI UTELIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHAVNAGAR
|
GJ-04-001-018-001/129184
(Jashavantpar )
|
1104001000NRG25020520240003645
|
02/05/2024
|
CHUDASAMA ASHOKBHAI
|
1104001WL000411
|
CHUDASAMA ASHOKBHAI
|
00415
|
SBIN0060166
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840117
|
|
ASHOKBHAI NATHUBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
92
|
BHAVNAGAR
|
GJ-04-001-018-001/129184
(Jashavantpar )
|
1104001000NRG25020520240003646
|
02/05/2024
|
CHUDASAMA SANGEETABEN ASHOKBHAI
|
1104001WL000411
|
CHUDASAMA SANGEETABEN ASHOKBHAI
|
00415
|
SBIN0060166
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840116
|
|
MRS CHUDAAMA SANGITABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHAVNAGAR
|
GJ-04-001-018-001/129200
(Jashavantpar )
|
1104001000NRG25020520240003647
|
02/05/2024
|
VALLABHBHAI PREMABHAI
|
1104001WL000411
|
VALLABHBHAI PREMABHAI
|
00415
|
SBIN0060166
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840135
|
|
VALLABHBHAI PREMABHAI
|
INDUSIND BANK(607189)
|
|
94
|
BHAVNAGAR
|
GJ-04-001-018-001/129302
(Jashavantpar )
|
1104001000NRG25020520240003648
|
02/05/2024
|
RATHOD GORDHANBHAI TALASHIBHAI
|
1104001WL000411
|
RATHOD GORDHANBHAI TALASHIBHAI
|
00415
|
SBIN0060166
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840114
|
|
MASTER JAYDEEP GORDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHAVNAGAR
|
GJ-04-001-018-001/15057-A
(Jashavantpar )
|
1104001000NRG25020520240003697
|
02/05/2024
|
RAJESHBHAI ISHWARBHAI
|
1104001WL000411
|
RAJESHBHAI ISHWARBHAI
|
00415
|
SBIN0060166
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840115
|
|
MR RAJESHBHAI ISHWARBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHAVNAGAR
|
GJ-04-001-018-001/15057-A
(Jashavantpar )
|
1104001000NRG25020520240003696
|
02/05/2024
|
TANUBEN ISHWARBHAI
|
1104001WL000411
|
TANUBEN ISHWARBHAI
|
00415
|
SBIN0060166
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840122
|
|
SHRI TANUBEN SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHAVNAGAR
|
GJ-04-001-018-001/15081
(Jashavantpar )
|
1104001000NRG25020520240003703
|
02/05/2024
|
CHUDASAMA VISHAL VIKRAMBHAI
|
1104001WL000411
|
CHUDASAMA VISHAL VIKRAMBHAI
|
00415
|
SBIN0060166
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840136
|
|
MR CHUDASAMA VISHALBHAI VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHAVNAGAR
|
GJ-04-001-018-001/173485
(Jashavantpar )
|
1104001000NRG25020520240003712
|
02/05/2024
|
SOLANKI NITESHBHAI VASHARAMBHAI
|
1104001WL000411
|
SOLANKI NITESHBHAI VASHARAMBHAI
|
00415
|
SBIN0060166
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840109
|
|
MR NITESHBHAI VASHRAMBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHAVNAGAR
|
GJ-04-001-018-001/174913
(Jashavantpar )
|
1104001000NRG25020520240003714
|
02/05/2024
|
NARSANGBHAI GOPALBHAI
|
1104001WL000411
|
NARSANGBHAI GOPALBHAI
|
00415
|
SBIN0060166
|
512
|
512
|
Processed
|
08/05/2024
|
|
3861840134
|
|
NARSANGBHAI GOPALBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
100
|
BHAVNAGAR
|
GJ-04-001-018-001/174915
(Jashavantpar )
|
1104001000NRG25020520240003716
|
02/05/2024
|
CHUDASAMA SAGARBHAI CHANDUBHAI
|
1104001WL000411
|
CHUDASAMA SAGARBHAI CHANDUBHAI
|
00415
|
SBIN0060166
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840105
|
|
SAGARBHAI CHANDUBHAI CHUDASAMA
|
HDFC BANK LTD(607152)
|
|
101
|
BHAVNAGAR
|
GJ-04-001-018-001/174916
(Jashavantpar )
|
1104001000NRG25020520240003719
|
02/05/2024
|
GHANSHYAMBHAI RAMJIBHAI
|
1104001WL000411
|
GHANSHYAMBHAI RAMJIBHAI
|
00415
|
SBIN0060166
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840111
|
|
MR GHANSHYAM RAMJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHAVNAGAR
|
GJ-04-001-018-001/174916
(Jashavantpar )
|
1104001000NRG25020520240003718
|
02/05/2024
|
HANSABEN RAMJIBHAI
|
1104001WL000411
|
HANSABEN RAMJIBHAI
|
00415
|
SBIN0060166
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840121
|
|
SHRI HANSABEN GOHEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHAVNAGAR
|
GJ-04-001-018-001/174916
(Jashavantpar )
|
1104001000NRG25020520240003717
|
02/05/2024
|
RAMJIBHAI SAVSHIBHAI
|
1104001WL000411
|
RAMJIBHAI SAVSHIBHAI
|
00415
|
SBIN0060166
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840110
|
|
MR RAMJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHAVNAGAR
|
GJ-04-001-018-001/174930
(Jashavantpar )
|
1104001000NRG25020520240003725
|
02/05/2024
|
JAKSHIBHAI ODHABHAI
|
1104001WL000412
|
JAKSHIBHAI ODHABHAI
|
00415
|
SBIN0060166
|
158
|
158
|
Processed
|
08/05/2024
|
|
3861840128
|
|
MR JAGDISHBHAI ODHABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHAVNAGAR
|
GJ-04-001-018-001/174936
(Jashavantpar )
|
1104001000NRG25020520240003734
|
02/05/2024
|
ARVINDBHAI BABUBHAI
|
1104001WL000412
|
ARVINDBHAI BABUBHAI
|
00415
|
SBIN0060166
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840119
|
|
SHRI NITABEN ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHAVNAGAR
|
GJ-04-001-018-001/174948
(Jashavantpar )
|
1104001000NRG25020520240003736
|
02/05/2024
|
MUNABHAI GORDHANBHAI
|
1104001WL000412
|
MUNABHAI GORDHANBHAI
|
00415
|
SBIN0060166
|
256
|
256
|
Processed
|
08/05/2024
|
|
3861840127
|
|
MR GOHIL MUNABHAI GORDHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5348
|
5348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38978
|
38978
|
|
|
|
|
|
|
|