|
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
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084255
(Chhapri )
|
1105006000NRG25160520240009463
|
16/05/2024
|
MOTBAIBEN TAJUBHAI
|
1105006WL000515
|
MOTBAIBEN TAJUBHAI
|
00045
|
BARB0BADHAD
|
510
|
510
|
Processed
|
18/05/2024
|
|
4113350607
|
|
GAHA MOTBAIBEN TAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-014-001/117
(Chhapri )
|
1105006000NRG25160520240009494
|
16/05/2024
|
HUSENBHAI JANMAHMADBHAI GAHA
|
1105006WL000515
|
HUSENBHAI JANMAHMADBHAI GAHA
|
00045
|
BARB0BADHAD
|
808
|
808
|
Processed
|
18/05/2024
|
|
4113350651
|
|
HUSENBHAI JANMAHMADB
|
BANK OF BARODA(606985)
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-014-001/117
(Chhapri )
|
1105006000NRG25160520240009496
|
16/05/2024
|
SALIMBHAI
|
1105006WL000515
|
SALIMBHAI
|
00045
|
BARB0BADHAD
|
909
|
909
|
Processed
|
18/05/2024
|
|
4113350653
|
|
GAHA SALIMBHAI HUSENBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-014-001/12-A
(Chhapri )
|
1105006000NRG25160520240009499
|
16/05/2024
|
SAMIRBHAI MOMEENBHAI GAHA
|
1105006WL000515
|
SAMIRBHAI MOMEENBHAI GAHA
|
00045
|
BARB0BADHAD
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113350619
|
|
SAMIRBHAI MOMINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4747
|
4747
|
|
|
|
|
|
|
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-014-001/13-A
(Chhapri )
|
1105006000NRG25160520240009501
|
16/05/2024
|
MANUBHAI DADABHAI GAHA
|
1105006WL000515
|
MANUBHAI DADABHAI GAHA
|
00045
|
BARB0DBNESD
|
2277
|
2277
|
Processed
|
18/05/2024
|
|
4113350642
|
|
MANUBHAI DADABHAI GA
|
BANK OF BARODA(606985)
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-014-001/13-A
(Chhapri )
|
1105006000NRG25160520240009502
|
16/05/2024
|
MARUBEN MANUBHAI
|
1105006WL000515
|
MARUBEN MANUBHAI
|
00045
|
BARB0DBNESD
|
2277
|
2277
|
Processed
|
18/05/2024
|
|
4113350641
|
|
Mrs. MARUBEN MANUBHAI GAHA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-014-001/3-B
(Chhapri )
|
1105006000NRG25160520240009527
|
16/05/2024
|
NURBAIBEN SUMARBHAI
|
1105006WL000515
|
NURBAIBEN SUMARBHAI
|
00045
|
BARB0DBNESD
|
1472
|
1472
|
Processed
|
18/05/2024
|
|
4113350639
|
|
NURBAIBEN SUMARBHAI
|
BANK OF BARODA(606985)
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-014-001/3-B
(Chhapri )
|
1105006000NRG25160520240009526
|
16/05/2024
|
SUMARBHAI JANIBHAI GAHA
|
1105006WL000515
|
SUMARBHAI JANIBHAI GAHA
|
00045
|
BARB0DBNESD
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113350536
|
|
GAHA SUMARBHAI JANIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7314
|
7314
|
|
|
|
|
|
|
|
|
9
|
SAVARKUNDLA
|
GJ-05-006-014-001/1-B
(Chhapri )
|
1105006000NRG25160520240009443
|
16/05/2024
|
RAJAKBHAI MUSABHAI
|
1105006WL000515
|
RAJAKBHAI MUSABHAI
|
00045
|
BARB0DBVPAD
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113350571
|
|
GAHA RAJAKBHAI MUSABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAVARKUNDLA
|
GJ-05-006-014-001/1-B
(Chhapri )
|
1105006000NRG25160520240009444
|
16/05/2024
|
RAJAKBHAI MUSABHAI
|
1105006WL000515
|
RAJAKBHAI MUSABHAI
|
00045
|
BARB0DBVPAD
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113350572
|
|
NAVAJ RAJAKBHAI GAHA
|
BANK OF BARODA(606985)
|
|
11
|
SAVARKUNDLA
|
GJ-05-006-014-001/104-A
(Chhapri )
|
1105006000NRG25160520240009445
|
16/05/2024
|
FATUBEN DADABHAI GAHA
|
1105006WL000515
|
FATUBEN DADABHAI GAHA
|
00045
|
BARB0DBVPAD
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4113350660
|
|
JAMALBHAI DADABHAI G
|
BANK OF BARODA(606985)
|
|
12
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084243
(Chhapri )
|
1105006000NRG25160520240009449
|
16/05/2024
|
UMEDABEN JUMMADINBHAI GAHA
|
1105006WL000515
|
UMEDABEN JUMMADINBHAI GAHA
|
00045
|
BARB0DBVPAD
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113350618
|
|
UMEDABEN JUMMADINBHA
|
BANK OF BARODA(606985)
|
|
13
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084247
(Chhapri )
|
1105006000NRG25160520240009450
|
16/05/2024
|
YAKUBBHAI KALUBHAI GAHA
|
1105006WL000515
|
YAKUBBHAI KALUBHAI GAHA
|
00045
|
BARB0DBVPAD
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4113350589
|
|
YAKUBBHAI KALUBHAI G
|
BANK OF BARODA(606985)
|
|
14
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084248
(Chhapri )
|
1105006000NRG25160520240009453
|
16/05/2024
|
LABHUBEN SOMATBHAI MAKWANA
|
1105006WL000515
|
LABHUBEN SOMATBHAI MAKWANA
|
00045
|
BARB0DBVPAD
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4113350621
|
|
Mrs. LABHUBEN SOMATBHAI MAKWANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
15
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084248
(Chhapri )
|
1105006000NRG25160520240009452
|
16/05/2024
|
SOMATBHAI UKABHAI MAKWANA
|
1105006WL000515
|
SOMATBHAI UKABHAI MAKWANA
|
00045
|
BARB0DBVPAD
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4113350622
|
|
SOMATBHAI UKABHAI MA
|
BANK OF BARODA(606985)
|
|
16
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084249
(Chhapri )
|
1105006000NRG25160520240009456
|
16/05/2024
|
ALIBHAI BHOLABHAI GAHA
|
1105006WL000515
|
ALIBHAI BHOLABHAI GAHA
|
00045
|
BARB0DBVPAD
|
896
|
896
|
Processed
|
18/05/2024
|
|
4113350617
|
|
ALIBHAI BHOLABHAI GA
|
BANK OF BARODA(606985)
|
|
17
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084249
(Chhapri )
|
1105006000NRG25160520240009454
|
16/05/2024
|
ALIBHAI BHOLABHAI GAHA
|
1105006WL000515
|
ALIBHAI BHOLABHAI GAHA
|
00045
|
BARB0DBVPAD
|
896
|
896
|
Processed
|
18/05/2024
|
|
4113350576
|
|
BHOLABHAI MUSABHAI G
|
BANK OF BARODA(606985)
|
|
18
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084249
(Chhapri )
|
1105006000NRG25160520240009455
|
16/05/2024
|
HAVABEN BHOLABHAI GAHA
|
1105006WL000515
|
HAVABEN BHOLABHAI GAHA
|
00045
|
BARB0DBVPAD
|
896
|
896
|
Processed
|
18/05/2024
|
|
4113350664
|
|
HAVABEN BHOLABHAI GA
|
BANK OF BARODA(606985)
|
|
19
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084250
(Chhapri )
|
1105006000NRG25160520240009457
|
16/05/2024
|
MOMINBHAI BHOLABHAI GAH
|
1105006WL000515
|
MOMINBHAI BHOLABHAI GAH
|
00045
|
BARB0DBVPAD
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113350537
|
|
GAHA MOMINBHAI BHOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084250
(Chhapri )
|
1105006000NRG25160520240009458
|
16/05/2024
|
MOMINBHAI BHOLABHAI GAH
|
1105006WL000515
|
MOMINBHAI BHOLABHAI GAH
|
00045
|
BARB0DBVPAD
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113350616
|
|
HASINABEN MOMINBHAI
|
BANK OF BARODA(606985)
|
|
21
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084254
(Chhapri )
|
1105006000NRG25160520240009459
|
16/05/2024
|
LALJIBHAI MADHUBHAI GENGADIYA
|
1105006WL000515
|
LALJIBHAI MADHUBHAI GENGADIYA
|
00045
|
BARB0DBVPAD
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4113350608
|
|
Mr. LALJIBHAI MADHUBHAI GENGADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
22
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084254
(Chhapri )
|
1105006000NRG25160520240009460
|
16/05/2024
|
LALJIBHAI MADHUBHAI GENGADIYA
|
1105006WL000515
|
LALJIBHAI MADHUBHAI GENGADIYA
|
00045
|
BARB0DBVPAD
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4113350623
|
|
MUKTABEN LALJIBHAI G
|
BANK OF BARODA(606985)
|
|
23
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084255
(Chhapri )
|
1105006000NRG25160520240009462
|
16/05/2024
|
HALIMABEN TAJUBHAI GAHA
|
1105006WL000515
|
HALIMABEN TAJUBHAI GAHA
|
00045
|
BARB0DBVPAD
|
918
|
918
|
Processed
|
18/05/2024
|
|
4113350606
|
|
MRS HALIMABEN TAJUBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084255
(Chhapri )
|
1105006000NRG25160520240009461
|
16/05/2024
|
TAJUBHAI MUSABHAI GAHA
|
1105006WL000515
|
TAJUBHAI MUSABHAI GAHA
|
00045
|
BARB0DBVPAD
|
918
|
918
|
Processed
|
18/05/2024
|
|
4113350605
|
|
TAJUBHAI MUSABHAI GA
|
BANK OF BARODA(606985)
|
|
25
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084258
(Chhapri )
|
1105006000NRG25160520240009464
|
16/05/2024
|
JINATBEN JUSABBHAI
|
1105006WL000515
|
JINATBEN JUSABBHAI
|
00045
|
BARB0DBVPAD
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113350569
|
|
GAHA JUSABBHAI MITHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084258
(Chhapri )
|
1105006000NRG25160520240009465
|
16/05/2024
|
JINATBEN JUSABBHAI
|
1105006WL000515
|
JINATBEN JUSABBHAI
|
00045
|
BARB0DBVPAD
|
1449
|
1449
|
Processed
|
18/05/2024
|
|
4113350602
|
|
JINNATBEN JUSABBHAI
|
BANK OF BARODA(606985)
|
|
27
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084263
(Chhapri )
|
1105006000NRG25160520240009466
|
16/05/2024
|
USMANBHAI DURUBHAI GAHA
|
1105006WL000515
|
USMANBHAI DURUBHAI GAHA
|
00045
|
BARB0DBVPAD
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113350582
|
|
USMANBHAI DURUBHAI G
|
BANK OF BARODA(606985)
|
|
28
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084264
(Chhapri )
|
1105006000NRG25160520240009468
|
16/05/2024
|
RASULBHAI HUSENBHAI GAHA
|
1105006WL000515
|
RASULBHAI HUSENBHAI GAHA
|
00045
|
BARB0DBVPAD
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4113350613
|
|
RASULBHAI HUSENBHAI
|
BANK OF BARODA(606985)
|
|
29
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084264
(Chhapri )
|
1105006000NRG25160520240009469
|
16/05/2024
|
RASULBHAI HUSENBHAI GAHA
|
1105006WL000515
|
RASULBHAI HUSENBHAI GAHA
|
00045
|
BARB0DBVPAD
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
4113350573
|
|
GAHA SONBAIBEN RASULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084265
(Chhapri )
|
1105006000NRG25160520240009471
|
16/05/2024
|
HALIMABEN USMANBHAI
|
1105006WL000515
|
HALIMABEN USMANBHAI
|
00045
|
BARB0DBVPAD
|
891
|
891
|
Processed
|
18/05/2024
|
|
4113350593
|
|
GAHA HALIMABEN USMAN
|
BANK OF BARODA(606985)
|
|
31
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084265
(Chhapri )
|
1105006000NRG25160520240009470
|
16/05/2024
|
USMANBHAI BAGHABHAI GAHA
|
1105006WL000515
|
USMANBHAI BAGHABHAI GAHA
|
00045
|
BARB0DBVPAD
|
792
|
792
|
Processed
|
18/05/2024
|
|
4113350592
|
|
USMANBHAI BAGHABHAI
|
BANK OF BARODA(606985)
|
|
32
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084266
(Chhapri )
|
1105006000NRG25160520240009475
|
16/05/2024
|
SIRAJBHAI SUMARBHAI
|
1105006WL000515
|
SIRAJBHAI SUMARBHAI
|
00045
|
BARB0DBVPAD
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4113350663
|
|
SIRAJBHAI SUMARBHAI
|
BANK OF BARODA(606985)
|
|
33
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084266
(Chhapri )
|
1105006000NRG25160520240009472
|
16/05/2024
|
SUMARBHAI JUSABBHAI GAHA
|
1105006WL000515
|
SUMARBHAI JUSABBHAI GAHA
|
00045
|
BARB0DBVPAD
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4113350609
|
|
SUMARBHAI JUSABBHAI
|
BANK OF BARODA(606985)
|
|
34
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084266
(Chhapri )
|
1105006000NRG25160520240009474
|
16/05/2024
|
SUMARBHAI JUSABBHAI GAHA
|
1105006WL000515
|
SUMARBHAI JUSABBHAI GAHA
|
00045
|
BARB0DBVPAD
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4113350610
|
|
IMARANBHAI SUMARBHAI
|
BANK OF BARODA(606985)
|
|
35
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084267
(Chhapri )
|
1105006000NRG25160520240009476
|
16/05/2024
|
ALYASBHAI BAGHABHAI GAHA
|
1105006WL000515
|
ALYASBHAI BAGHABHAI GAHA
|
00045
|
BARB0DBVPAD
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4113350596
|
|
ALYASBHAI BAGHABHAI
|
BANK OF BARODA(606985)
|
|
36
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084267
(Chhapri )
|
1105006000NRG25160520240009477
|
16/05/2024
|
ALYASBHAI BAGHABHAI GAHA
|
1105006WL000515
|
ALYASBHAI BAGHABHAI GAHA
|
00045
|
BARB0DBVPAD
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4113350661
|
|
HASINABEN ALYASBHAI
|
BANK OF BARODA(606985)
|
|
37
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084268
(Chhapri )
|
1105006000NRG25160520240009480
|
16/05/2024
|
ALARAKHBHAI MAMADBHAI GAHA
|
1105006WL000515
|
ALARAKHBHAI MAMADBHAI GAHA
|
00045
|
BARB0DBVPAD
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4113350647
|
|
MR GAHA ALTAFBHAI ALARAKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084268
(Chhapri )
|
1105006000NRG25160520240009481
|
16/05/2024
|
ALARAKHBHAI MAMADBHAI GAHA
|
1105006WL000515
|
ALARAKHBHAI MAMADBHAI GAHA
|
00045
|
BARB0DBVPAD
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4113350648
|
|
MUHEMUDBHAI ALARKHAB
|
BANK OF BARODA(606985)
|
|
39
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084275
(Chhapri )
|
1105006000NRG25160520240009486
|
16/05/2024
|
NAVASADBHAI
|
1105006WL000515
|
NAVASADBHAI
|
00045
|
BARB0DBVPAD
|
999
|
999
|
Processed
|
18/05/2024
|
|
4113350581
|
|
NAVSADBHAI SABIRBHAI
|
BANK OF BARODA(606985)
|
|
40
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084275
(Chhapri )
|
1105006000NRG25160520240009484
|
16/05/2024
|
SHABIRBHAI BABUBHAI
|
1105006WL000515
|
SHABIRBHAI BABUBHAI
|
00045
|
BARB0DBVPAD
|
999
|
999
|
Processed
|
18/05/2024
|
|
4113350640
|
|
MR GAHA SHABIRBHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAVARKUNDLA
|
GJ-05-006-014-001/117
(Chhapri )
|
1105006000NRG25160520240009495
|
16/05/2024
|
AMINABEN GAHA
|
1105006WL000515
|
AMINABEN GAHA
|
00045
|
BARB0DBVPAD
|
808
|
808
|
Processed
|
18/05/2024
|
|
4113350652
|
|
AMINABEN HUSENBHAI GAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAVARKUNDLA
|
GJ-05-006-014-001/12-A
(Chhapri )
|
1105006000NRG25160520240009500
|
16/05/2024
|
GAHA SAMIRABEN MOMINBHAI
|
1105006WL000515
|
GAHA SAMIRABEN MOMINBHAI
|
00045
|
BARB0DBVPAD
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113350612
|
|
GAHA SAMIRABEN NASIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAVARKUNDLA
|
GJ-05-006-014-001/12-A
(Chhapri )
|
1105006000NRG25160520240009497
|
16/05/2024
|
MOMINBHAI ISAKBHAI GAHA
|
1105006WL000515
|
MOMINBHAI ISAKBHAI GAHA
|
00045
|
BARB0DBVPAD
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113350570
|
|
MOMEENBHAI ISSAKBHAI
|
BANK OF BARODA(606985)
|
|
44
|
SAVARKUNDLA
|
GJ-05-006-014-001/12-A
(Chhapri )
|
1105006000NRG25160520240009498
|
16/05/2024
|
SALMABEN ISAKBHAI GAHA
|
1105006WL000515
|
SALMABEN ISAKBHAI GAHA
|
00045
|
BARB0DBVPAD
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113350649
|
|
SALMABEN MOMEENBHAI
|
BANK OF BARODA(606985)
|
|
45
|
SAVARKUNDLA
|
GJ-05-006-014-001/14-B
(Chhapri )
|
1105006000NRG25160520240009503
|
16/05/2024
|
SUMARBHAI ALYASBHAI
|
1105006WL000515
|
SUMARBHAI ALYASBHAI
|
00045
|
BARB0DBVPAD
|
909
|
909
|
Processed
|
18/05/2024
|
|
4113350578
|
|
MARUBEN ALYASHBHAI G
|
BANK OF BARODA(606985)
|
|
46
|
SAVARKUNDLA
|
GJ-05-006-014-001/14-B
(Chhapri )
|
1105006000NRG25160520240009504
|
16/05/2024
|
SUMARBHAI ALYASBHAI
|
1105006WL000515
|
SUMARBHAI ALYASBHAI
|
00045
|
BARB0DBVPAD
|
808
|
808
|
Processed
|
18/05/2024
|
|
4113350579
|
|
SUMARBHAI ALYASBHAI
|
BANK OF BARODA(606985)
|
|
47
|
SAVARKUNDLA
|
GJ-05-006-014-001/15-A
(Chhapri )
|
1105006000NRG25160520240009506
|
16/05/2024
|
BIJALBHAI KANJIBHAI RATHOD
|
1105006WL000515
|
BIJALBHAI KANJIBHAI RATHOD
|
00045
|
BARB0DBVPAD
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113350587
|
|
BIJALBHAI KANABHAI R
|
BANK OF BARODA(606985)
|
|
48
|
SAVARKUNDLA
|
GJ-05-006-014-001/15-A
(Chhapri )
|
1105006000NRG25160520240009507
|
16/05/2024
|
KANTABEN BIJALBHAI
|
1105006WL000515
|
KANTABEN BIJALBHAI
|
00045
|
BARB0DBVPAD
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113350575
|
|
KANTABEN BIJALBHAI R
|
BANK OF BARODA(606985)
|
|
49
|
SAVARKUNDLA
|
GJ-05-006-014-001/24-A
(Chhapri )
|
1105006000NRG25160520240009512
|
16/05/2024
|
CHAMPABEN RATILAL RATHOD
|
1105006WL000515
|
CHAMPABEN RATILAL RATHOD
|
00045
|
BARB0DBVPAD
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4113350604
|
|
CHAMPABEN RATILAL RA
|
BANK OF BARODA(606985)
|
|
50
|
SAVARKUNDLA
|
GJ-05-006-014-001/24-A
(Chhapri )
|
1105006000NRG25160520240009511
|
16/05/2024
|
RATILAL RATHOD
|
1105006WL000515
|
RATILAL RATHOD
|
00045
|
BARB0DBVPAD
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4113350585
|
|
RATILALBHAI KANJIBHA
|
BANK OF BARODA(606985)
|
|
51
|
SAVARKUNDLA
|
GJ-05-006-014-001/25-A
(Chhapri )
|
1105006000NRG25160520240009514
|
16/05/2024
|
MOMINBHAI MANUBHAI GAHA
|
1105006WL000515
|
MOMINBHAI MANUBHAI GAHA
|
00045
|
BARB0DBVPAD
|
700
|
700
|
Processed
|
18/05/2024
|
|
4113350590
|
|
GAHA MOMINBHAI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAVARKUNDLA
|
GJ-05-006-014-001/25-A
(Chhapri )
|
1105006000NRG25160520240009515
|
16/05/2024
|
MOMINBHAI MANUBHAI GAHA
|
1105006WL000515
|
MOMINBHAI MANUBHAI GAHA
|
00045
|
BARB0DBVPAD
|
800
|
800
|
Processed
|
18/05/2024
|
|
4113350650
|
|
ROSHANBEN MOMEENBHAI
|
BANK OF BARODA(606985)
|
|
53
|
SAVARKUNDLA
|
GJ-05-006-014-001/25-A
(Chhapri )
|
1105006000NRG25160520240009516
|
16/05/2024
|
TANVIR MOMINBHAI GAHA
|
1105006WL000515
|
TANVIR MOMINBHAI GAHA
|
00045
|
BARB0DBVPAD
|
700
|
700
|
Processed
|
18/05/2024
|
|
4113350654
|
|
GAHA TANVIRBHAI MOMINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAVARKUNDLA
|
GJ-05-006-014-001/27-A
(Chhapri )
|
1105006000NRG25160520240009524
|
16/05/2024
|
MANJIBHAI KANJIBHAI RATHOD
|
1105006WL000515
|
MANJIBHAI KANJIBHAI RATHOD
|
00045
|
BARB0DBVPAD
|
1022
|
1022
|
Processed
|
18/05/2024
|
|
4113350599
|
|
RATHOD SHANTUBEN MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAVARKUNDLA
|
GJ-05-006-014-001/33
(Chhapri )
|
1105006000NRG25160520240009531
|
16/05/2024
|
HASINABEN
|
1105006WL000515
|
HASINABEN
|
00045
|
BARB0DBVPAD
|
882
|
882
|
Processed
|
18/05/2024
|
|
4113350598
|
|
GAHA HASINABEN RAHIMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAVARKUNDLA
|
GJ-05-006-014-001/33
(Chhapri )
|
1105006000NRG25160520240009529
|
16/05/2024
|
RAHIMBHAI BHIKHUBHAI
|
1105006WL000515
|
RAHIMBHAI BHIKHUBHAI
|
00045
|
BARB0DBVPAD
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
4113350615
|
|
MR RAHIMBHAI BHIKHUBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAVARKUNDLA
|
GJ-05-006-014-001/41233
(Chhapri )
|
1105006000NRG25160520240009540
|
16/05/2024
|
HANIFBHAI
|
1105006WL000515
|
HANIFBHAI
|
00045
|
BARB0DBVPAD
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4113350614
|
|
HANIFBHAI HAKUBHAI G
|
BANK OF BARODA(606985)
|
|
58
|
SAVARKUNDLA
|
GJ-05-006-014-001/41233
(Chhapri )
|
1105006000NRG25160520240009538
|
16/05/2024
|
JARINABEN
|
1105006WL000515
|
JARINABEN
|
00045
|
BARB0DBVPAD
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4113350666
|
|
GAHA JARINABEN HAKUB
|
BANK OF BARODA(606985)
|
|
59
|
SAVARKUNDLA
|
GJ-05-006-014-001/41233
(Chhapri )
|
1105006000NRG25160520240009539
|
16/05/2024
|
SAHENAJBEN
|
1105006WL000515
|
SAHENAJBEN
|
00045
|
BARB0DBVPAD
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4113350646
|
|
SAHENAJBEN HAKUBHAI
|
BANK OF BARODA(606985)
|
|
60
|
SAVARKUNDLA
|
GJ-05-006-014-001/41234
(Chhapri )
|
1105006000NRG25160520240009541
|
16/05/2024
|
SAMEJA IMRANBHAI SUMARBHAI
|
1105006WL000515
|
SAMEJA IMRANBHAI SUMARBHAI
|
00045
|
BARB0DBVPAD
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113350665
|
|
SAMEJA IMRANBHAI SUMARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAVARKUNDLA
|
GJ-05-006-014-001/46
(Chhapri )
|
1105006000NRG25160520240009545
|
16/05/2024
|
RAHULBHAI
|
1105006WL000515
|
RAHULBHAI
|
00045
|
BARB0DBVPAD
|
742
|
742
|
Processed
|
18/05/2024
|
|
4113350655
|
|
MAKWANA RAHULBHAI RANCHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAVARKUNDLA
|
GJ-05-006-014-001/46
(Chhapri )
|
1105006000NRG25160520240009542
|
16/05/2024
|
RANCHHODBHAI BHAVANBHAI MAKWANA
|
1105006WL000515
|
RANCHHODBHAI BHAVANBHAI MAKWANA
|
00045
|
BARB0DBVPAD
|
954
|
954
|
Processed
|
18/05/2024
|
|
4113350568
|
|
MAKAVANA RANACHHODBHAI BHAVANBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
63
|
SAVARKUNDLA
|
GJ-05-006-014-001/46
(Chhapri )
|
1105006000NRG25160520240009543
|
16/05/2024
|
RANCHHODBHAI BHAVANBHAI MAKWANA
|
1105006WL000515
|
RANCHHODBHAI BHAVANBHAI MAKWANA
|
00045
|
BARB0DBVPAD
|
954
|
954
|
Processed
|
18/05/2024
|
|
4113350620
|
|
SAKARBEN RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
64
|
SAVARKUNDLA
|
GJ-05-006-014-001/6-B
(Chhapri )
|
1105006000NRG25160520240009546
|
16/05/2024
|
APABHAI JUSABBHAI GAHA
|
1105006WL000515
|
APABHAI JUSABBHAI GAHA
|
00045
|
BARB0DBVPAD
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4113350595
|
|
GAHA APABHAI JUSABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAVARKUNDLA
|
GJ-05-006-014-001/6-B
(Chhapri )
|
1105006000NRG25160520240009548
|
16/05/2024
|
IKBALBHAI
|
1105006WL000515
|
IKBALBHAI
|
00045
|
BARB0DBVPAD
|
896
|
896
|
Processed
|
18/05/2024
|
|
4113350662
|
|
IKABALBHAI AAPABHAI
|
BANK OF BARODA(606985)
|
|
66
|
SAVARKUNDLA
|
GJ-05-006-014-001/6-B
(Chhapri )
|
1105006000NRG25160520240009547
|
16/05/2024
|
JULIBEN AAPABHAI GAHA
|
1105006WL000515
|
JULIBEN AAPABHAI GAHA
|
00045
|
BARB0DBVPAD
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4113350657
|
|
JULIBEN AAPABHAI GAH
|
BANK OF BARODA(606985)
|
|
67
|
SAVARKUNDLA
|
GJ-05-006-014-001/63
(Chhapri )
|
1105006000NRG25160520240009551
|
16/05/2024
|
AHMADBHAI TAJUBHAI GAHA
|
1105006WL000515
|
AHMADBHAI TAJUBHAI GAHA
|
00045
|
BARB0DBVPAD
|
618
|
618
|
Processed
|
18/05/2024
|
|
4113350580
|
|
AHMAD TAJUBHAI GAHA
|
BANK OF BARODA(606985)
|
|
68
|
SAVARKUNDLA
|
GJ-05-006-014-001/63
(Chhapri )
|
1105006000NRG25160520240009550
|
16/05/2024
|
SAJANBEN TAJUBHAI GAHA
|
1105006WL000515
|
SAJANBEN TAJUBHAI GAHA
|
00045
|
BARB0DBVPAD
|
721
|
721
|
Processed
|
18/05/2024
|
|
4113350601
|
|
SAJANBEN TAJUBHAI GA
|
BANK OF BARODA(606985)
|
|
69
|
SAVARKUNDLA
|
GJ-05-006-014-001/63
(Chhapri )
|
1105006000NRG25160520240009549
|
16/05/2024
|
TAJUBHAI ALYASBHAI GAHA
|
1105006WL000515
|
TAJUBHAI ALYASBHAI GAHA
|
00045
|
BARB0DBVPAD
|
721
|
721
|
Processed
|
18/05/2024
|
|
4113350586
|
|
GAHA TAJUBHAI ALYASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAVARKUNDLA
|
GJ-05-006-014-001/68
(Chhapri )
|
1105006000NRG25160520240009556
|
16/05/2024
|
RAJIYABEN NURUDINBHAI
|
1105006WL000515
|
RAJIYABEN NURUDINBHAI
|
00045
|
BARB0DBVPAD
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4113350656
|
|
RAJIYABEN NURDINBHAI
|
BANK OF BARODA(606985)
|
|
71
|
SAVARKUNDLA
|
GJ-05-006-014-001/68
(Chhapri )
|
1105006000NRG25160520240009553
|
16/05/2024
|
TAMUBHAI ABDULBHAI GAHA
|
1105006WL000515
|
TAMUBHAI ABDULBHAI GAHA
|
00045
|
BARB0DBVPAD
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4113350583
|
|
ISAKBHAI ABDULBHAI G
|
BANK OF BARODA(606985)
|
|
72
|
SAVARKUNDLA
|
GJ-05-006-014-001/68
(Chhapri )
|
1105006000NRG25160520240009554
|
16/05/2024
|
TAMUBHAI ABDULBHAI GAHA
|
1105006WL000515
|
TAMUBHAI ABDULBHAI GAHA
|
00045
|
BARB0DBVPAD
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4113350584
|
|
GAHA JENUBEN ISAKBHA
|
BANK OF BARODA(606985)
|
|
73
|
SAVARKUNDLA
|
GJ-05-006-014-001/71
(Chhapri )
|
1105006000NRG25160520240009558
|
16/05/2024
|
SHABANABEN HUSENBHAI GAHA
|
1105006WL000515
|
SHABANABEN HUSENBHAI GAHA
|
00045
|
BARB0DBVPAD
|
1407
|
1407
|
Processed
|
18/05/2024
|
|
4113350577
|
|
SHEKH SABANABEN HUSENBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAVARKUNDLA
|
GJ-05-006-014-001/73
(Chhapri )
|
1105006000NRG25160520240009559
|
16/05/2024
|
BAVDINBHAI ISABHAI GAHA
|
1105006WL000515
|
BAVDINBHAI ISABHAI GAHA
|
00045
|
BARB0DBVPAD
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4113350588
|
|
BAVDINBHAI ISHABHAI
|
BANK OF BARODA(606985)
|
|
75
|
SAVARKUNDLA
|
GJ-05-006-014-001/73
(Chhapri )
|
1105006000NRG25160520240009560
|
16/05/2024
|
MADINABEN BAVDINBHAI GAHA
|
1105006WL000515
|
MADINABEN BAVDINBHAI GAHA
|
00045
|
BARB0DBVPAD
|
2286
|
2286
|
Processed
|
18/05/2024
|
|
4113350574
|
|
MADINABEN BAVDINBHAI
|
BANK OF BARODA(606985)
|
|
76
|
SAVARKUNDLA
|
GJ-05-006-014-001/83
(Chhapri )
|
1105006000NRG25160520240009562
|
16/05/2024
|
DHANJIBHAI BACHUBHAI
|
1105006WL000515
|
DHANJIBHAI BACHUBHAI
|
00045
|
BARB0DBVPAD
|
970
|
970
|
Processed
|
18/05/2024
|
|
4113350591
|
|
DHANJIBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
77
|
SAVARKUNDLA
|
GJ-05-006-014-001/83
(Chhapri )
|
1105006000NRG25160520240009563
|
16/05/2024
|
NANDUBEN DHANJIBHAI SOLANKI
|
1105006WL000515
|
NANDUBEN DHANJIBHAI SOLANKI
|
00045
|
BARB0DBVPAD
|
970
|
970
|
Processed
|
18/05/2024
|
|
4113350658
|
|
NANDUBEN DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
78
|
SAVARKUNDLA
|
GJ-05-006-014-001/90-A
(Chhapri )
|
1105006000NRG25160520240009564
|
16/05/2024
|
ABHARAMBHAI
|
1105006WL000515
|
ABHARAMBHAI
|
00045
|
BARB0DBVPAD
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4113350600
|
|
ABHARAMBHAI MAMADBHA
|
BANK OF BARODA(606985)
|
|
79
|
SAVARKUNDLA
|
GJ-05-006-014-001/90-A
(Chhapri )
|
1105006000NRG25160520240009565
|
16/05/2024
|
IKBALBHAI ABHARAMBHAI
|
1105006WL000515
|
IKBALBHAI ABHARAMBHAI
|
00045
|
BARB0DBVPAD
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4113350611
|
|
GAHA IKBAL ABHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAVARKUNDLA
|
GJ-05-006-014-001/91
(Chhapri )
|
1105006000NRG25160520240009567
|
16/05/2024
|
BAVDINBHAI MANUBHAI GAHA
|
1105006WL000515
|
BAVDINBHAI MANUBHAI GAHA
|
00045
|
BARB0DBVPAD
|
1845
|
1845
|
Processed
|
18/05/2024
|
|
4113350597
|
|
BAVDINBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
81
|
SAVARKUNDLA
|
GJ-05-006-014-001/92
(Chhapri )
|
1105006000NRG25160520240009570
|
16/05/2024
|
TAIYABBHAI ISHAKBHAIGAHA
|
1105006WL000515
|
TAIYABBHAI ISHAKBHAIGAHA
|
00045
|
BARB0DBVPAD
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4113350603
|
|
TAIYABBHAI ISSAKBHAI
|
BANK OF BARODA(606985)
|
|
82
|
SAVARKUNDLA
|
GJ-05-006-014-001/92
(Chhapri )
|
1105006000NRG25160520240009571
|
16/05/2024
|
YASMINBEN TAIYABBHAI
|
1105006WL000515
|
YASMINBEN TAIYABBHAI
|
00045
|
BARB0DBVPAD
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4113350659
|
|
YASMINBEN TAIYABBHAI
|
BANK OF BARODA(606985)
|
|
83
|
SAVARKUNDLA
|
GJ-05-006-014-001/93-A
(Chhapri )
|
1105006000NRG25160520240009572
|
16/05/2024
|
LAKHABHAI ISHAKBHAI GAHA
|
1105006WL000515
|
LAKHABHAI ISHAKBHAI GAHA
|
00045
|
BARB0DBVPAD
|
2061
|
2061
|
Processed
|
18/05/2024
|
|
4113350644
|
|
GAHA LAKHABHAI ISABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAVARKUNDLA
|
GJ-05-006-014-001/93-A
(Chhapri )
|
1105006000NRG25160520240009573
|
16/05/2024
|
LAKHABHAI ISHAKBHAI GAHA
|
1105006WL000515
|
LAKHABHAI ISHAKBHAI GAHA
|
00045
|
BARB0DBVPAD
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113350643
|
|
RASIDABEN LAKHABHAI
|
BANK OF BARODA(606985)
|
|
85
|
SAVARKUNDLA
|
GJ-05-006-014-001/93-A
(Chhapri )
|
1105006000NRG25160520240009574
|
16/05/2024
|
MUSTAKBHAI
|
1105006WL000515
|
MUSTAKBHAI
|
00045
|
BARB0DBVPAD
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113350594
|
|
MUSTAKBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108347
|
108347
|
|
|
|
|
|
|
|
|
86
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084266
(Chhapri )
|
1105006000NRG25160520240009473
|
16/05/2024
|
SARUBEN SUMARBHAI
|
1105006WL000515
|
SARUBEN SUMARBHAI
|
00114
|
GSCB0AMR001
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4113350538
|
|
GAHA SARUBEN SUMARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAVARKUNDLA
|
GJ-05-006-014-001/19-A
(Chhapri )
|
1105006000NRG25160520240009508
|
16/05/2024
|
MADINABEN MUKIMBHAI GAHA
|
1105006WL000515
|
MADINABEN MUKIMBHAI GAHA
|
00114
|
GSCB0AMR001
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4113350541
|
|
GAHA MUKIMBHAI TAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAVARKUNDLA
|
GJ-05-006-014-001/19-A
(Chhapri )
|
1105006000NRG25160520240009509
|
16/05/2024
|
MADINABEN MUKIMBHAI GAHA
|
1105006WL000515
|
MADINABEN MUKIMBHAI GAHA
|
00114
|
GSCB0AMR001
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4113350539
|
|
MADINABEN MUKIMBHAI
|
BANK OF BARODA(606985)
|
|
89
|
SAVARKUNDLA
|
GJ-05-006-014-001/23597
(Chhapri )
|
1105006000NRG25160520240009510
|
16/05/2024
|
SHABANABEN IKBALBHAI
|
1105006WL000515
|
SHABANABEN IKBALBHAI
|
00114
|
GSCB0AMR001
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113350633
|
|
Mrs. SHBANABEN IKBALBHAI GAHA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
90
|
SAVARKUNDLA
|
GJ-05-006-014-001/91
(Chhapri )
|
1105006000NRG25160520240009568
|
16/05/2024
|
JUBEDABEN BAVDINBHAI GAHA
|
1105006WL000515
|
JUBEDABEN BAVDINBHAI GAHA
|
00114
|
GSCB0AMR001
|
1845
|
1845
|
Processed
|
18/05/2024
|
|
4113350634
|
|
Mrs. JUBEDABEN BAVADINBHAI GAHA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
91
|
SAVARKUNDLA
|
GJ-05-006-014-001/91
(Chhapri )
|
1105006000NRG25160520240009569
|
16/05/2024
|
SAMIRABEN
|
1105006WL000515
|
SAMIRABEN
|
00114
|
GSCB0AMR001
|
1845
|
1845
|
Processed
|
18/05/2024
|
|
4113350540
|
|
Mrs. SAMIRABEN BAUDINBHAI GAHA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9378
|
9378
|
|
|
|
|
|
|
|
|
92
|
SAVARKUNDLA
|
GJ-05-006-014-001/108
(Chhapri )
|
1105006000NRG25160520240009448
|
16/05/2024
|
BIBIBEN GULUBHAI GAHA
|
1105006WL000515
|
BIBIBEN GULUBHAI GAHA
|
00415
|
SBIN0011021
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4113350546
|
|
GAHA GULUBHAI BHIKHU
|
BANK OF BARODA(606985)
|
|
93
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084247
(Chhapri )
|
1105006000NRG25160520240009451
|
16/05/2024
|
FATEMABEN YAKUBBHAI GAHA
|
1105006WL000515
|
FATEMABEN YAKUBBHAI GAHA
|
00415
|
SBIN0011021
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4113350629
|
|
MRS GAHA FATAMABEN YAKUBBHAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084263
(Chhapri )
|
1105006000NRG25160520240009467
|
16/05/2024
|
SARUBEN USMANBHAI GAHA
|
1105006WL000515
|
SARUBEN USMANBHAI GAHA
|
00415
|
SBIN0011021
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113350556
|
|
MRS SARUBEN USMANBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084268
(Chhapri )
|
1105006000NRG25160520240009478
|
16/05/2024
|
ALARAKHBHAI MAMADBHAI GAHA
|
1105006WL000515
|
ALARAKHBHAI MAMADBHAI GAHA
|
00415
|
SBIN0011021
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4113350624
|
|
MR ALLARAKHBHAI MAMADBHAI SANDHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084268
(Chhapri )
|
1105006000NRG25160520240009479
|
16/05/2024
|
ALARAKHBHAI MAMADBHAI GAHA
|
1105006WL000515
|
ALARAKHBHAI MAMADBHAI GAHA
|
00415
|
SBIN0011021
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4113350625
|
|
GAHA AMINABEN ALARAKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084271
(Chhapri )
|
1105006000NRG25160520240009482
|
16/05/2024
|
JUMADINBHAI BABABHAI GAHA
|
1105006WL000515
|
JUMADINBHAI BABABHAI GAHA
|
00415
|
SBIN0011021
|
1539
|
1539
|
Processed
|
18/05/2024
|
|
4113350632
|
|
MR JIMADINBHAI BABABHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084271
(Chhapri )
|
1105006000NRG25160520240009483
|
16/05/2024
|
SHAYRABEN JUMADINBHAI GAHA
|
1105006WL000515
|
SHAYRABEN JUMADINBHAI GAHA
|
00415
|
SBIN0011021
|
1539
|
1539
|
Processed
|
18/05/2024
|
|
4113350563
|
|
GAHA SHYARABEN JUMADINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084306
(Chhapri )
|
1105006000NRG25160520240009488
|
16/05/2024
|
BAVDINBHAI
|
1105006WL000515
|
BAVDINBHAI
|
00415
|
SBIN0011021
|
1169
|
1169
|
Processed
|
18/05/2024
|
|
4113350630
|
|
GAHA AAISHABEN BAUDINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084306
(Chhapri )
|
1105006000NRG25160520240009489
|
16/05/2024
|
BAVDINBHAI
|
1105006WL000515
|
BAVDINBHAI
|
00415
|
SBIN0011021
|
1336
|
1336
|
Processed
|
18/05/2024
|
|
4113350547
|
|
GAHA HANIFBHAI BAVDI
|
BANK OF BARODA(606985)
|
|
101
|
SAVARKUNDLA
|
GJ-05-006-014-001/115
(Chhapri )
|
1105006000NRG25160520240009492
|
16/05/2024
|
MOMINBHAI KALUBHAI GAHA
|
1105006WL000515
|
MOMINBHAI KALUBHAI GAHA
|
00415
|
SBIN0011021
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4113350645
|
|
MONINBHAI K GAHA
|
BANK OF BARODA(606985)
|
|
102
|
SAVARKUNDLA
|
GJ-05-006-014-001/14-B
(Chhapri )
|
1105006000NRG25160520240009505
|
16/05/2024
|
AFSANABEN SUMARBHAI
|
1105006WL000515
|
AFSANABEN SUMARBHAI
|
00415
|
SBIN0011021
|
808
|
808
|
Processed
|
18/05/2024
|
|
4113350560
|
|
MRS AFSANABEN SUMARNHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAVARKUNDLA
|
GJ-05-006-014-001/25-A
(Chhapri )
|
1105006000NRG25160520240009517
|
16/05/2024
|
SADIKBHAI MOMINBHAI GAHA
|
1105006WL000515
|
SADIKBHAI MOMINBHAI GAHA
|
00415
|
SBIN0011021
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113350548
|
|
MASTER GAHA SADIKBHAI MOMINBHAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAVARKUNDLA
|
GJ-05-006-014-001/26187
(Chhapri )
|
1105006000NRG25160520240009521
|
16/05/2024
|
ARVINDBHAI
|
1105006WL000515
|
ARVINDBHAI
|
00415
|
SBIN0011021
|
791
|
791
|
Processed
|
18/05/2024
|
|
4113350542
|
|
MR ARVINDBHAI MANJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAVARKUNDLA
|
GJ-05-006-014-001/26187
(Chhapri )
|
1105006000NRG25160520240009522
|
16/05/2024
|
DAYABEN
|
1105006WL000515
|
DAYABEN
|
00415
|
SBIN0011021
|
791
|
791
|
Processed
|
18/05/2024
|
|
4113350567
|
|
MAKWANA DAYABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAVARKUNDLA
|
GJ-05-006-014-001/27-A
(Chhapri )
|
1105006000NRG25160520240009523
|
16/05/2024
|
MANJIBHAI KANJIBHAI RATHOD
|
1105006WL000515
|
MANJIBHAI KANJIBHAI RATHOD
|
00415
|
SBIN0011021
|
1022
|
1022
|
Processed
|
18/05/2024
|
|
4113350545
|
|
RATHOD MANJIBHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAVARKUNDLA
|
GJ-05-006-014-001/27-A
(Chhapri )
|
1105006000NRG25160520240009525
|
16/05/2024
|
VINODBHAI MANJIBHAI
|
1105006WL000515
|
VINODBHAI MANJIBHAI
|
00415
|
SBIN0011021
|
1168
|
1168
|
Processed
|
18/05/2024
|
|
4113350544
|
|
RATHOD VINODBHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAVARKUNDLA
|
GJ-05-006-014-001/3-B
(Chhapri )
|
1105006000NRG25160520240009528
|
16/05/2024
|
SUMARBHAI
|
1105006WL000515
|
SUMARBHAI
|
00415
|
SBIN0011021
|
736
|
736
|
Processed
|
18/05/2024
|
|
4113350566
|
|
GAHA ARIFBHAI SUMARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAVARKUNDLA
|
GJ-05-006-014-001/73
(Chhapri )
|
1105006000NRG25160520240009561
|
16/05/2024
|
JAHIDBHAI RAFIKBHAI GAHA
|
1105006WL000515
|
JAHIDBHAI RAFIKBHAI GAHA
|
00415
|
SBIN0011021
|
2032
|
2032
|
Processed
|
18/05/2024
|
|
4113350543
|
|
JAHIDBHAI RAFIKBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24655
|
24655
|
|
|
|
|
|
|
|
|
110
|
SAVARKUNDLA
|
GJ-05-006-014-001/105
(Chhapri )
|
1105006000NRG25160520240009446
|
16/05/2024
|
USMANBHAI SULEMANBHAI GAHA
|
1105006WL000515
|
USMANBHAI SULEMANBHAI GAHA
|
00415
|
SBIN0060220
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4113350627
|
|
MR USMANBHAI SULEMANBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAVARKUNDLA
|
GJ-05-006-014-001/105
(Chhapri )
|
1105006000NRG25160520240009447
|
16/05/2024
|
USMANBHAI SULEMANBHAI GAHA
|
1105006WL000515
|
USMANBHAI SULEMANBHAI GAHA
|
00415
|
SBIN0060220
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4113350549
|
|
MRS SALAMABEN USMANBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084275
(Chhapri )
|
1105006000NRG25160520240009485
|
16/05/2024
|
NABUBEN SHABIRBHAI
|
1105006WL000515
|
NABUBEN SHABIRBHAI
|
00415
|
SBIN0060220
|
999
|
999
|
Processed
|
18/05/2024
|
|
4113350564
|
|
GAHA NAJUBEN SABIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084302
(Chhapri )
|
1105006000NRG25160520240009487
|
16/05/2024
|
SALMABEN YUNUSBHAI GAHA
|
1105006WL000515
|
SALMABEN YUNUSBHAI GAHA
|
00415
|
SBIN0060220
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4113350550
|
|
MRS SALMABEN YUNUSBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084308
(Chhapri )
|
1105006000NRG25160520240009490
|
16/05/2024
|
IKBALBHAI ISHABHAI GAHA
|
1105006WL000515
|
IKBALBHAI ISHABHAI GAHA
|
00415
|
SBIN0060220
|
856
|
856
|
Processed
|
18/05/2024
|
|
4113350553
|
|
MR IKBALBHAI ISHAKBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084308
(Chhapri )
|
1105006000NRG25160520240009491
|
16/05/2024
|
MUMTAJBEN IKBALBHAI GAHA
|
1105006WL000515
|
MUMTAJBEN IKBALBHAI GAHA
|
00415
|
SBIN0060220
|
963
|
963
|
Processed
|
18/05/2024
|
|
4113350554
|
|
MRS MUMTAJBEN IKBALBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAVARKUNDLA
|
GJ-05-006-014-001/24-A
(Chhapri )
|
1105006000NRG25160520240009513
|
16/05/2024
|
PRIYABEN KAMLESHBHAI RATHOD
|
1105006WL000515
|
PRIYABEN KAMLESHBHAI RATHOD
|
00415
|
SBIN0060220
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4113350557
|
|
RATHOD KAMLESHBHAI RATILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAVARKUNDLA
|
GJ-05-006-014-001/26187
(Chhapri )
|
1105006000NRG25160520240009520
|
16/05/2024
|
HIMMATBHAI MANUBHAI MAKAWANA
|
1105006WL000515
|
HIMMATBHAI MANUBHAI MAKAWANA
|
00415
|
SBIN0060220
|
791
|
791
|
Processed
|
18/05/2024
|
|
4113350631
|
|
MR HIMMATBHAI MANUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAVARKUNDLA
|
GJ-05-006-014-001/26187
(Chhapri )
|
1105006000NRG25160520240009519
|
16/05/2024
|
KANTUBEN MANJIBHAI MAKAWANA
|
1105006WL000515
|
KANTUBEN MANJIBHAI MAKAWANA
|
00415
|
SBIN0060220
|
904
|
904
|
Processed
|
18/05/2024
|
|
4113350559
|
|
MRS KANTUBEN MANJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAVARKUNDLA
|
GJ-05-006-014-001/26187
(Chhapri )
|
1105006000NRG25160520240009518
|
16/05/2024
|
MANUBHAI BHAVABHAI MAKWANA
|
1105006WL000515
|
MANUBHAI BHAVABHAI MAKWANA
|
00415
|
SBIN0060220
|
791
|
791
|
Processed
|
18/05/2024
|
|
4113350558
|
|
MR MANUBHAI BHAVANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAVARKUNDLA
|
GJ-05-006-014-001/33
(Chhapri )
|
1105006000NRG25160520240009530
|
16/05/2024
|
roshanben
|
1105006WL000515
|
roshanben
|
00415
|
SBIN0060220
|
756
|
756
|
Processed
|
18/05/2024
|
|
4113350626
|
|
MRS ROSHANBEN RAHIMBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAVARKUNDLA
|
GJ-05-006-014-001/37891
(Chhapri )
|
1105006000NRG25160520240009533
|
16/05/2024
|
AAYSHABEN
|
1105006WL000515
|
AAYSHABEN
|
00415
|
SBIN0060220
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113350638
|
|
AYESHABEN TAJUBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
122
|
SAVARKUNDLA
|
GJ-05-006-014-001/37891
(Chhapri )
|
1105006000NRG25160520240009534
|
16/05/2024
|
AAYSHABEN
|
1105006WL000515
|
AAYSHABEN
|
00415
|
SBIN0060220
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113350637
|
|
NAJIRBHAI TAJUBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
123
|
SAVARKUNDLA
|
GJ-05-006-014-001/37891
(Chhapri )
|
1105006000NRG25160520240009536
|
16/05/2024
|
AAYSHABEN
|
1105006WL000515
|
AAYSHABEN
|
00415
|
SBIN0060220
|
1968
|
1968
|
Processed
|
18/05/2024
|
|
4113350635
|
|
SIRAJBHAI TAJUBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
124
|
SAVARKUNDLA
|
GJ-05-006-014-001/37891
(Chhapri )
|
1105006000NRG25160520240009535
|
16/05/2024
|
RIJAVANABEN NAJIRBHAI GAHA
|
1105006WL000515
|
RIJAVANABEN NAJIRBHAI GAHA
|
00415
|
SBIN0060220
|
1968
|
1968
|
Processed
|
18/05/2024
|
|
4113350636
|
|
MRS RIJAVANABEN NAJIRBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAVARKUNDLA
|
GJ-05-006-014-001/37891
(Chhapri )
|
1105006000NRG25160520240009532
|
16/05/2024
|
TAJUBHAI ABDULBHAI GAHA
|
1105006WL000515
|
TAJUBHAI ABDULBHAI GAHA
|
00415
|
SBIN0060220
|
1968
|
1968
|
Processed
|
18/05/2024
|
|
4113350628
|
|
MR TAJUBHAI ABDULBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAVARKUNDLA
|
GJ-05-006-014-001/39
(Chhapri )
|
1105006000NRG25160520240009537
|
16/05/2024
|
AAREFABEN ALARAKHBHAI GAHA
|
1105006WL000515
|
AAREFABEN ALARAKHBHAI GAHA
|
00415
|
SBIN0060220
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4113350561
|
|
Mrs. AARIFABEN ALARAKHBHAI GAHA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
127
|
SAVARKUNDLA
|
GJ-05-006-014-001/46
(Chhapri )
|
1105006000NRG25160520240009544
|
16/05/2024
|
RANCHHODBHAI BHAVANBHAI MAKWANA
|
1105006WL000515
|
RANCHHODBHAI BHAVANBHAI MAKWANA
|
00415
|
SBIN0060220
|
742
|
742
|
Processed
|
18/05/2024
|
|
4113350555
|
|
MRS KAJALBEN VISHALBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAVARKUNDLA
|
GJ-05-006-014-001/63
(Chhapri )
|
1105006000NRG25160520240009552
|
16/05/2024
|
REMANBHAI TAJUBHAI
|
1105006WL000515
|
REMANBHAI TAJUBHAI
|
00415
|
SBIN0060220
|
824
|
824
|
Processed
|
18/05/2024
|
|
4113350562
|
|
MR GAHA REMANBHAI TAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAVARKUNDLA
|
GJ-05-006-014-001/68
(Chhapri )
|
1105006000NRG25160520240009555
|
16/05/2024
|
NURUDINBHAI TAMUBHAI
|
1105006WL000515
|
NURUDINBHAI TAMUBHAI
|
00415
|
SBIN0060220
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4113350551
|
|
MR NURUDINBHAI TAMUBHAI GAHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAVARKUNDLA
|
GJ-05-006-014-001/71
(Chhapri )
|
1105006000NRG25160520240009557
|
16/05/2024
|
HUSENBHAI GAHA
|
1105006WL000515
|
HUSENBHAI GAHA
|
00415
|
SBIN0060220
|
1407
|
1407
|
Processed
|
18/05/2024
|
|
4113350552
|
|
SHEKH HUSENBHAI ABHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAVARKUNDLA
|
GJ-05-006-014-001/90-A
(Chhapri )
|
1105006000NRG25160520240009566
|
16/05/2024
|
RAJIYABEN IKBALBHAI GAHA
|
1105006WL000515
|
RAJIYABEN IKBALBHAI GAHA
|
00415
|
SBIN0060220
|
465
|
465
|
Processed
|
18/05/2024
|
|
4113350565
|
|
RAJIYABEN ALAMBHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30368
|
30368
|
|
|
|
|
|
|
|
|
132
|
SAVARKUNDLA
|
GJ-05-006-014-001/115
(Chhapri )
|
1105006000NRG25160520240009493
|
16/05/2024
|
RASIDABEN MOMINBHAI GAHA
|
1105006WL000515
|
RASIDABEN MOMINBHAI GAHA
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4113350535
|
|
GAHA RASIDABEN MOMINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186769
|
186769
|
|
|
|
|
|
|
|