|
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
|
BHESAN
|
GJ-06-013-042-001/1-A
(Umrali )
|
1106013000NRG25090520240010107
|
09/05/2024
|
RATHOD VIRKUBHAI BAVABHAI
|
1106013WL001231
|
RATHOD VIRKUBHAI BAVABHAI
|
00045
|
BARB0BHESAN
|
2508
|
2508
|
Processed
|
15/05/2024
|
|
4044036940
|
|
VIRAKUBHAI BAVABHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHESAN
|
GJ-06-013-042-001/11-A
(Umrali )
|
1106013000NRG25090520240010115
|
09/05/2024
|
Khuman Savitaben Hareshbhai
|
1106013WL001231
|
Khuman Savitaben Hareshbhai
|
00045
|
BARB0BHESAN
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4044036935
|
|
SAVITABEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHESAN
|
GJ-06-013-042-001/115
(Umrali )
|
1106013000NRG25090520240010117
|
09/05/2024
|
Jayeshbhai Laljibhai Vaghasiya
|
1106013WL001231
|
Jayeshbhai Laljibhai Vaghasiya
|
00045
|
BARB0BHESAN
|
3276
|
3276
|
Processed
|
15/05/2024
|
|
4044036942
|
|
JAYESHBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHESAN
|
GJ-06-013-042-001/115
(Umrali )
|
1106013000NRG25090520240010116
|
09/05/2024
|
Vaghasiya Lalajibhai Chaganbhai
|
1106013WL001231
|
Vaghasiya Lalajibhai Chaganbhai
|
00045
|
BARB0BHESAN
|
3276
|
3276
|
Processed
|
15/05/2024
|
|
4044036925
|
|
Mr. LALJIBHAI CHHAGANBHAI VAGHASIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
5
|
BHESAN
|
GJ-06-013-042-001/117
(Umrali )
|
1106013000NRG25090520240010118
|
09/05/2024
|
Vaghasiya Ghusabhai Hemarajbhai
|
1106013WL001231
|
Vaghasiya Ghusabhai Hemarajbhai
|
00045
|
BARB0BHESAN
|
3276
|
3276
|
Processed
|
15/05/2024
|
|
4044036926
|
|
GHUSABHAI HEMRAJBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHESAN
|
GJ-06-013-042-001/127
(Umrali )
|
1106013000NRG25090520240010124
|
09/05/2024
|
Vaghasiya Vipulbhai Bavabhai
|
1106013WL001231
|
Vaghasiya Vipulbhai Bavabhai
|
00045
|
BARB0BHESAN
|
3276
|
3276
|
Processed
|
15/05/2024
|
|
4044036996
|
|
VIPULBHAI BAVABHAI VAGHASIYA
|
HDFC BANK LTD(607152)
|
|
7
|
BHESAN
|
GJ-06-013-042-001/131
(Umrali )
|
1106013000NRG25090520240010126
|
09/05/2024
|
Chhaganbhai Bhurabhai Vaghasiya
|
1106013WL001231
|
Chhaganbhai Bhurabhai Vaghasiya
|
00045
|
BARB0BHESAN
|
3234
|
3234
|
Processed
|
15/05/2024
|
|
4044036993
|
|
CHHAGANBHAI BHURABHA
|
BANK OF BARODA(606985)
|
|
8
|
BHESAN
|
GJ-06-013-042-001/14-A
(Umrali )
|
1106013000NRG25090520240010127
|
09/05/2024
|
Khuman Jayntibhai Palabhai
|
1106013WL001231
|
Khuman Jayntibhai Palabhai
|
00045
|
BARB0BHESAN
|
2508
|
2508
|
Processed
|
15/05/2024
|
|
4044036999
|
|
MR JAYANTILAL PALABHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHESAN
|
GJ-06-013-042-001/14-A
(Umrali )
|
1106013000NRG25090520240010128
|
09/05/2024
|
Khuman PrabhabenJayntilal
|
1106013WL001231
|
Khuman PrabhabenJayntilal
|
00045
|
BARB0BHESAN
|
2299
|
2299
|
Processed
|
15/05/2024
|
|
4044036938
|
|
KHUMAN PRABHABEN JENTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHESAN
|
GJ-06-013-042-001/204
(Umrali )
|
1106013000NRG25090520240010136
|
09/05/2024
|
dharajiya mansukhabhai meghabhai
|
1106013WL001231
|
dharajiya mansukhabhai meghabhai
|
00045
|
BARB0BHESAN
|
3136
|
3136
|
Processed
|
15/05/2024
|
|
4044036998
|
|
MANSUKHBHAI MEGHJIBH
|
BANK OF BARODA(606985)
|
|
11
|
BHESAN
|
GJ-06-013-042-001/208
(Umrali )
|
1106013000NRG25090520240010139
|
09/05/2024
|
Khuman Shobhana Mahesh
|
1106013WL001231
|
Khuman Shobhana Mahesh
|
00045
|
BARB0BHESAN
|
2464
|
2464
|
Processed
|
15/05/2024
|
|
4044036991
|
|
MR MAHESHBHAI BAWABHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHESAN
|
GJ-06-013-042-001/211
(Umrali )
|
1106013000NRG25090520240010141
|
09/05/2024
|
Khuman Gitaben Rajesh
|
1106013WL001231
|
Khuman Gitaben Rajesh
|
00045
|
BARB0BHESAN
|
2717
|
2717
|
Processed
|
15/05/2024
|
|
4044036936
|
|
GITABEN RAJESHBHAI K
|
BANK OF BARODA(606985)
|
|
13
|
BHESAN
|
GJ-06-013-042-001/211
(Umrali )
|
1106013000NRG25090520240010140
|
09/05/2024
|
Khuman Rajesh Poonja
|
1106013WL001231
|
Khuman Rajesh Poonja
|
00045
|
BARB0BHESAN
|
2717
|
2717
|
Processed
|
15/05/2024
|
|
4044036937
|
|
MR RAJESHBHAI PUNJABHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHESAN
|
GJ-06-013-042-001/216
(Umrali )
|
1106013000NRG25090520240010147
|
09/05/2024
|
Solanki Vijay Ravaji
|
1106013WL001231
|
Solanki Vijay Ravaji
|
00045
|
BARB0BHESAN
|
2626
|
2626
|
Processed
|
15/05/2024
|
|
4044037024
|
|
VIJAY RAVJIBHAI SOLA
|
BANK OF BARODA(606985)
|
|
15
|
BHESAN
|
GJ-06-013-042-001/27-A
(Umrali )
|
1106013000NRG25090520240010159
|
09/05/2024
|
Sanjaybhai Ravjibhai Solanki
|
1106013WL001231
|
Sanjaybhai Ravjibhai Solanki
|
00045
|
BARB0BHESAN
|
2665
|
2665
|
Processed
|
15/05/2024
|
|
4044036934
|
|
SANJAYBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHESAN
|
GJ-06-013-042-001/27-A
(Umrali )
|
1106013000NRG25090520240010160
|
09/05/2024
|
Solanki Sejalben Sanjaybhai
|
1106013WL001231
|
Solanki Sejalben Sanjaybhai
|
00045
|
BARB0BHESAN
|
2665
|
2665
|
Processed
|
15/05/2024
|
|
4044036943
|
|
SEJALBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BHESAN
|
GJ-06-013-042-001/37
(Umrali )
|
1106013000NRG25090520240010166
|
09/05/2024
|
DHADHAL REKHABEN BHUPATBHAI
|
1106013WL001231
|
DHADHAL REKHABEN BHUPATBHAI
|
00045
|
BARB0BHESAN
|
2704
|
2704
|
Processed
|
15/05/2024
|
|
4044036927
|
|
Mr. BHUPATBHAI HIPABHAI DHADHAL
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
18
|
BHESAN
|
GJ-06-013-042-001/37
(Umrali )
|
1106013000NRG25090520240010167
|
09/05/2024
|
DHADHAL REKHABEN BHUPATBHAI
|
1106013WL001231
|
DHADHAL REKHABEN BHUPATBHAI
|
00045
|
BARB0BHESAN
|
2704
|
2704
|
Processed
|
15/05/2024
|
|
4044036928
|
|
DHADHAL REKHABEN BHU
|
BANK OF BARODA(606985)
|
|
19
|
BHESAN
|
GJ-06-013-042-001/41
(Umrali )
|
1106013000NRG25090520240010175
|
09/05/2024
|
NAGANI RAJESHBHAI RUDABHAI
|
1106013WL001231
|
NAGANI RAJESHBHAI RUDABHAI
|
00045
|
BARB0BHESAN
|
3262
|
3262
|
Processed
|
15/05/2024
|
|
4044036947
|
|
NAGANI RAJESHBHAI RU
|
BANK OF BARODA(606985)
|
|
20
|
BHESAN
|
GJ-06-013-042-001/48
(Umrali )
|
1106013000NRG25090520240010179
|
09/05/2024
|
SAVALIYA DHIRAJLAL LAVABHAI
|
1106013WL001231
|
SAVALIYA DHIRAJLAL LAVABHAI
|
00045
|
BARB0BHESAN
|
3374
|
3374
|
Processed
|
15/05/2024
|
|
4044036929
|
|
Mr. DHIRAJLAL LAVABHAI SAVALIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
21
|
BHESAN
|
GJ-06-013-042-001/48
(Umrali )
|
1106013000NRG25090520240010180
|
09/05/2024
|
savaliya jamanbhai dhirubhai
|
1106013WL001231
|
savaliya jamanbhai dhirubhai
|
00045
|
BARB0BHESAN
|
3374
|
3374
|
Processed
|
15/05/2024
|
|
4044036930
|
|
JAMAN DHIRUBHAI SAVA
|
BANK OF BARODA(606985)
|
|
22
|
BHESAN
|
GJ-06-013-042-001/5-A
(Umrali )
|
1106013000NRG25090520240010182
|
09/05/2024
|
Khuman Jayaben Madhubhai
|
1106013WL001231
|
Khuman Jayaben Madhubhai
|
00045
|
BARB0BHESAN
|
2912
|
2912
|
Processed
|
15/05/2024
|
|
4044036939
|
|
KHUMAN JAYABEN MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHESAN
|
GJ-06-013-042-001/5-A
(Umrali )
|
1106013000NRG25090520240010181
|
09/05/2024
|
KHUMAN MADHUBHAI BAVABHAI
|
1106013WL001231
|
KHUMAN MADHUBHAI BAVABHAI
|
00045
|
BARB0BHESAN
|
2688
|
2688
|
Processed
|
15/05/2024
|
|
4044036992
|
|
MADHUBHAI BAVABHAI K
|
BANK OF BARODA(606985)
|
|
24
|
BHESAN
|
GJ-06-013-042-001/54
(Umrali )
|
1106013000NRG25090520240010185
|
09/05/2024
|
DIPAKBHAI BHIKHABHAI KATHIRIYA
|
1106013WL001231
|
DIPAKBHAI BHIKHABHAI KATHIRIYA
|
00045
|
BARB0BHESAN
|
3290
|
3290
|
Processed
|
15/05/2024
|
|
4044036941
|
|
DIPAKBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
25
|
BHESAN
|
GJ-06-013-042-001/57
(Umrali )
|
1106013000NRG25090520240010187
|
09/05/2024
|
Naliyapara Kanchanben Bhanubhai
|
1106013WL001231
|
Naliyapara Kanchanben Bhanubhai
|
00045
|
BARB0BHESAN
|
2688
|
2688
|
Processed
|
15/05/2024
|
|
4044036944
|
|
KALABHAI KANJIBHAI NALIYAPARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHESAN
|
GJ-06-013-042-001/60
(Umrali )
|
1106013000NRG25090520240010188
|
09/05/2024
|
VRUJLAL KANJIBHAI POKIYA
|
1106013WL001231
|
VRUJLAL KANJIBHAI POKIYA
|
00045
|
BARB0BHESAN
|
3290
|
3290
|
Processed
|
15/05/2024
|
|
4044036924
|
|
VRUJLAL KANJIBHAI PO
|
BANK OF BARODA(606985)
|
|
27
|
BHESAN
|
GJ-06-013-042-001/70
(Umrali )
|
1106013000NRG25090520240010195
|
09/05/2024
|
BAGADA UMESHBHAI HADABHAI
|
1106013WL001231
|
BAGADA UMESHBHAI HADABHAI
|
00045
|
BARB0BHESAN
|
2899
|
2899
|
Processed
|
15/05/2024
|
|
4044036932
|
|
UMESHBHAI HADABHAI B
|
BANK OF BARODA(606985)
|
|
28
|
BHESAN
|
GJ-06-013-042-001/77
(Umrali )
|
1106013000NRG25090520240010198
|
09/05/2024
|
DINESH VALLABHAI KATHIRIYA
|
1106013WL001231
|
DINESH VALLABHAI KATHIRIYA
|
00045
|
BARB0BHESAN
|
3374
|
3374
|
Processed
|
15/05/2024
|
|
4044036933
|
|
DINESHBHAI VALLABHBHAI KATHIRIYA
|
HDFC BANK LTD(607152)
|
|
29
|
BHESAN
|
GJ-06-013-042-001/77
(Umrali )
|
1106013000NRG25090520240010199
|
09/05/2024
|
DINESHBHAI VALLABHAI KATHIRIYA
|
1106013WL001231
|
DINESHBHAI VALLABHAI KATHIRIYA
|
00045
|
BARB0BHESAN
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044036995
|
|
VILASHBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
BHESAN
|
GJ-06-013-042-001/78
(Umrali )
|
1106013000NRG25090520240010201
|
09/05/2024
|
Rathod Bhavanaben Chimanbhai
|
1106013WL001231
|
Rathod Bhavanaben Chimanbhai
|
00045
|
BARB0BHESAN
|
2266
|
2266
|
Processed
|
15/05/2024
|
|
4044036931
|
|
BHAVNABEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BHESAN
|
GJ-06-013-042-001/80
(Umrali )
|
1106013000NRG25090520240010202
|
09/05/2024
|
VAGHASIYA DHIRUBHAI BHURABHAI
|
1106013WL001231
|
VAGHASIYA DHIRUBHAI BHURABHAI
|
00045
|
BARB0BHESAN
|
2954
|
2954
|
Processed
|
15/05/2024
|
|
4044036994
|
|
DHIRUBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
32
|
BHESAN
|
GJ-06-013-042-001/80
(Umrali )
|
1106013000NRG25090520240010203
|
09/05/2024
|
VAGHASIYA RASILABEN DHIRUBHAI
|
1106013WL001231
|
VAGHASIYA RASILABEN DHIRUBHAI
|
00045
|
BARB0BHESAN
|
2954
|
2954
|
Processed
|
15/05/2024
|
|
4044036997
|
|
RASILABEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
33
|
BHESAN
|
GJ-06-013-042-001/93
(Umrali )
|
1106013000NRG25090520240010205
|
09/05/2024
|
MAVAGHASIYA LILABEN MAHESHBHAI
|
1106013WL001231
|
MAVAGHASIYA LILABEN MAHESHBHAI
|
00045
|
BARB0BHESAN
|
3206
|
3206
|
Processed
|
15/05/2024
|
|
4044036945
|
|
VAGHASIYA LILABEN MA
|
BANK OF BARODA(606985)
|
|
34
|
BHESAN
|
GJ-06-013-042-001/93
(Umrali )
|
1106013000NRG25090520240010204
|
09/05/2024
|
VAGHASIYA MAHESHBHAI JIVANBHAI
|
1106013WL001231
|
VAGHASIYA MAHESHBHAI JIVANBHAI
|
00045
|
BARB0BHESAN
|
3206
|
3206
|
Processed
|
15/05/2024
|
|
4044037025
|
|
Mr. MAHESHBHAI JIVANBHAI VAGHASIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
35
|
BHESAN
|
GJ-06-013-042-001/97
(Umrali )
|
1106013000NRG25090520240010208
|
09/05/2024
|
Vadhasiya Jitubhai Valalbhabhai
|
1106013WL001231
|
Vadhasiya Jitubhai Valalbhabhai
|
00045
|
BARB0BHESAN
|
3206
|
3206
|
Processed
|
15/05/2024
|
|
4044036946
|
|
JITENDRABHAI VALLABHBHAI VAGHASIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103980
|
103980
|
|
|
|
|
|
|
|
|
36
|
BHESAN
|
GJ-06-013-042-001/100
(Umrali )
|
1106013000NRG25090520240010112
|
09/05/2024
|
Vinodbhai Balubhai Vadhasiya
|
1106013WL001231
|
Vinodbhai Balubhai Vadhasiya
|
00114
|
GSCB0JND001
|
3066
|
3066
|
Processed
|
15/05/2024
|
|
4044037008
|
|
Mr. VINODBHAI BALUBHAI VAGHASIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
37
|
BHESAN
|
GJ-06-013-042-001/119
(Umrali )
|
1106013000NRG25090520240010119
|
09/05/2024
|
Vaghasiya Kishorbhai Chaganbhai
|
1106013WL001231
|
Vaghasiya Kishorbhai Chaganbhai
|
00114
|
GSCB0JND001
|
3276
|
3276
|
Processed
|
15/05/2024
|
|
4044037013
|
|
VAGHASIYA KISHORBHAI
|
BANK OF BARODA(606985)
|
|
38
|
BHESAN
|
GJ-06-013-042-001/168
(Umrali )
|
1106013000NRG25090520240010131
|
09/05/2024
|
bhimabhai popatbhai vaghasiya
|
1106013WL001231
|
bhimabhai popatbhai vaghasiya
|
00114
|
GSCB0JND001
|
3262
|
3262
|
Processed
|
15/05/2024
|
|
4044036985
|
|
Mr. BHIMABHAI POPATBHAI VAGHASIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
39
|
BHESAN
|
GJ-06-013-042-001/53
(Umrali )
|
1106013000NRG25090520240010183
|
09/05/2024
|
KATHIRYA PRAGJIBHAI SAVAJIBHAI
|
1106013WL001231
|
KATHIRYA PRAGJIBHAI SAVAJIBHAI
|
00114
|
GSCB0JND001
|
3374
|
3374
|
Processed
|
15/05/2024
|
|
4044036984
|
|
PRAGJIBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
40
|
BHESAN
|
GJ-06-013-042-001/212
(Umrali )
|
1106013000NRG25090520240010142
|
09/05/2024
|
Dharajiya Mahesh Meghaji
|
1106013WL001231
|
Dharajiya Mahesh Meghaji
|
00152
|
HDFC0004303
|
2926
|
2926
|
Processed
|
15/05/2024
|
|
4044036974
|
|
MR MAHESHBHAI M GHARAJIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHESAN
|
GJ-06-013-042-001/213
(Umrali )
|
1106013000NRG25090520240010145
|
09/05/2024
|
Chauhan Chetanaben Pravin
|
1106013WL001231
|
Chauhan Chetanaben Pravin
|
00152
|
HDFC0004303
|
2951
|
2951
|
Processed
|
15/05/2024
|
|
4044036973
|
|
CHETANABEN PRAVINBHAI CHAUHAN
|
HDFC BANK LTD(607152)
|
|
42
|
BHESAN
|
GJ-06-013-042-001/4-A
(Umrali )
|
1106013000NRG25090520240010172
|
09/05/2024
|
Khuiman Guniben Arvindbhai
|
1106013WL001231
|
Khuiman Guniben Arvindbhai
|
00152
|
HDFC0004303
|
2884
|
2884
|
Processed
|
15/05/2024
|
|
4044036975
|
|
GUNIBEN ARVINDBHAI KHUMAN
|
HDFC BANK LTD(607152)
|
|
43
|
BHESAN
|
GJ-06-013-042-001/41
(Umrali )
|
1106013000NRG25090520240010174
|
09/05/2024
|
GOVINDBHAI RUDABHAI NAGANI
|
1106013WL001231
|
GOVINDBHAI RUDABHAI NAGANI
|
00152
|
HDFC0004303
|
3262
|
3262
|
Processed
|
15/05/2024
|
|
4044036976
|
|
GOVINDBHAI RUDABHAI NAGANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12023
|
12023
|
|
|
|
|
|
|
|
|
44
|
BHESAN
|
GJ-06-013-042-001/105
(Umrali )
|
1106013000NRG25090520240010113
|
09/05/2024
|
Vaghsiya Dipakbhai Jamanbhai
|
1106013WL001231
|
Vaghsiya Dipakbhai Jamanbhai
|
00168
|
ICIC0003636
|
3066
|
3066
|
Processed
|
15/05/2024
|
|
4044036953
|
|
DIPAKBHAI JAMANBHAI VAGHASIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
45
|
BHESAN
|
GJ-06-013-042-001/1-A
(Umrali )
|
1106013000NRG25090520240010108
|
09/05/2024
|
RATHOD REKHABEN VIRKUBHAI
|
1106013WL001231
|
RATHOD REKHABEN VIRKUBHAI
|
00415
|
SBIN0060058
|
2717
|
2717
|
Processed
|
15/05/2024
|
|
4044036950
|
|
MRS REKHABEN VIRKUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHESAN
|
GJ-06-013-042-001/10-A
(Umrali )
|
1106013000NRG25090520240010109
|
09/05/2024
|
KHUMAN BHARATBHAI PALABHAI
|
1106013WL001231
|
KHUMAN BHARATBHAI PALABHAI
|
00415
|
SBIN0060058
|
2717
|
2717
|
Processed
|
15/05/2024
|
|
4044036982
|
|
BHARATBHAI PALABHAI
|
BANK OF BARODA(606985)
|
|
47
|
BHESAN
|
GJ-06-013-042-001/10-A
(Umrali )
|
1106013000NRG25090520240010110
|
09/05/2024
|
Khuman Sardaben Bharatbhai
|
1106013WL001231
|
Khuman Sardaben Bharatbhai
|
00415
|
SBIN0060058
|
2299
|
2299
|
Processed
|
15/05/2024
|
|
4044036956
|
|
MRS KHUMAN SHARDABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHESAN
|
GJ-06-013-042-001/100
(Umrali )
|
1106013000NRG25090520240010111
|
09/05/2024
|
VAGHASIYA HANSHABEN VINODBHAI
|
1106013WL001231
|
VAGHASIYA HANSHABEN VINODBHAI
|
00415
|
SBIN0060058
|
3066
|
3066
|
Processed
|
15/05/2024
|
|
4044036986
|
|
VAGHASIYA HANSABEN V
|
BANK OF BARODA(606985)
|
|
49
|
BHESAN
|
GJ-06-013-042-001/11-A
(Umrali )
|
1106013000NRG25090520240010114
|
09/05/2024
|
Khuman Hareshbhai Nathubhai
|
1106013WL001231
|
Khuman Hareshbhai Nathubhai
|
00415
|
SBIN0060058
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4044037000
|
|
MR HARESH NATHUBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHESAN
|
GJ-06-013-042-001/12
(Umrali )
|
1106013000NRG25090520240010121
|
09/05/2024
|
KHUMAN KAMLABEN MANSUKHBHAI
|
1106013WL001231
|
KHUMAN KAMLABEN MANSUKHBHAI
|
00415
|
SBIN0060058
|
2717
|
2717
|
Processed
|
15/05/2024
|
|
4044036959
|
|
MR MANSUKHBHAI PALABHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHESAN
|
GJ-06-013-042-001/12
(Umrali )
|
1106013000NRG25090520240010120
|
09/05/2024
|
KHUMAN MANSUKHBHAI PALABHAI
|
1106013WL001231
|
KHUMAN MANSUKHBHAI PALABHAI
|
00415
|
SBIN0060058
|
2717
|
2717
|
Processed
|
15/05/2024
|
|
4044037006
|
|
MANSUKHBHAI PALABHAI
|
BANK OF BARODA(606985)
|
|
52
|
BHESAN
|
GJ-06-013-042-001/121
(Umrali )
|
1106013000NRG25090520240010122
|
09/05/2024
|
Fulabhai Popatbhai Vaghasiya
|
1106013WL001231
|
Fulabhai Popatbhai Vaghasiya
|
00415
|
SBIN0060058
|
3276
|
3276
|
Processed
|
15/05/2024
|
|
4044037023
|
|
MR FULABHAI POPATBHAI VAGHASIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHESAN
|
GJ-06-013-042-001/123
(Umrali )
|
1106013000NRG25090520240010123
|
09/05/2024
|
Vaghasiya Rameshbhai Popatbhai
|
1106013WL001231
|
Vaghasiya Rameshbhai Popatbhai
|
00415
|
SBIN0060058
|
3276
|
3276
|
Processed
|
15/05/2024
|
|
4044037005
|
|
MR RAMESHBHAI POPATBHAI VAGHASIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHESAN
|
GJ-06-013-042-001/13-A
(Umrali )
|
1106013000NRG25090520240010125
|
09/05/2024
|
Khuman Jayaben Nathubhai
|
1106013WL001231
|
Khuman Jayaben Nathubhai
|
00415
|
SBIN0060058
|
2717
|
2717
|
Processed
|
15/05/2024
|
|
4044036990
|
|
MR JAYABEN NATHABHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHESAN
|
GJ-06-013-042-001/149
(Umrali )
|
1106013000NRG25090520240010129
|
09/05/2024
|
vaghasiya dilipbhai bhikhabhai
|
1106013WL001231
|
vaghasiya dilipbhai bhikhabhai
|
00415
|
SBIN0060058
|
2926
|
2926
|
Processed
|
15/05/2024
|
|
4044037017
|
|
MR DILIPBHAI BHIKHABHAI VAGHASIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHESAN
|
GJ-06-013-042-001/149
(Umrali )
|
1106013000NRG25090520240010130
|
09/05/2024
|
vaghasiya dilipbhai bhikhabhai
|
1106013WL001231
|
vaghasiya dilipbhai bhikhabhai
|
00415
|
SBIN0060058
|
2926
|
2926
|
Processed
|
15/05/2024
|
|
4044037018
|
|
VAGHASIYA VILASHBEN
|
BANK OF BARODA(606985)
|
|
57
|
BHESAN
|
GJ-06-013-042-001/2-A
(Umrali )
|
1106013000NRG25090520240010133
|
09/05/2024
|
Rathod Lalji Jivabhai
|
1106013WL001231
|
Rathod Lalji Jivabhai
|
00415
|
SBIN0060058
|
2926
|
2926
|
Processed
|
15/05/2024
|
|
4044037007
|
|
MR LALJIBHAI JIVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHESAN
|
GJ-06-013-042-001/2-A
(Umrali )
|
1106013000NRG25090520240010132
|
09/05/2024
|
Rathod Lilaben Jivabhai
|
1106013WL001231
|
Rathod Lilaben Jivabhai
|
00415
|
SBIN0060058
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044036980
|
|
MRS LELABEN JIVA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHESAN
|
GJ-06-013-042-001/202
(Umrali )
|
1106013000NRG25090520240010134
|
09/05/2024
|
solanki mansukhbhai bhanubhai
|
1106013WL001231
|
solanki mansukhbhai bhanubhai
|
00415
|
SBIN0060058
|
1
|
1
|
Processed
|
15/05/2024
|
|
4044036954
|
|
MISS BHARTIBEN MANSUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHESAN
|
GJ-06-013-042-001/202
(Umrali )
|
1106013000NRG25090520240010135
|
09/05/2024
|
solanki sagita mansukhbhai
|
1106013WL001231
|
solanki sagita mansukhbhai
|
00415
|
SBIN0060058
|
1
|
1
|
Processed
|
15/05/2024
|
|
4044036955
|
|
MRS SOLANKI SANGITABEN MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHESAN
|
GJ-06-013-042-001/204
(Umrali )
|
1106013000NRG25090520240010137
|
09/05/2024
|
dharajiya vimuben mansukhabhai
|
1106013WL001231
|
dharajiya vimuben mansukhabhai
|
00415
|
SBIN0060058
|
2912
|
2912
|
Processed
|
15/05/2024
|
|
4044036961
|
|
MRS VIMALABEN M DHARAJIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHESAN
|
GJ-06-013-042-001/208
(Umrali )
|
1106013000NRG25090520240010138
|
09/05/2024
|
Khuman Mahesh Bava
|
1106013WL001231
|
Khuman Mahesh Bava
|
00415
|
SBIN0060058
|
2688
|
2688
|
Processed
|
15/05/2024
|
|
4044037016
|
|
KHUMAN MAHESHBHAI BAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHESAN
|
GJ-06-013-042-001/212
(Umrali )
|
1106013000NRG25090520240010143
|
09/05/2024
|
Dharajiya Varsha Mahesh
|
1106013WL001231
|
Dharajiya Varsha Mahesh
|
00415
|
SBIN0060058
|
3178
|
3178
|
Processed
|
15/05/2024
|
|
4044036965
|
|
MISS VARSHABEN M DHARAJIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHESAN
|
GJ-06-013-042-001/213
(Umrali )
|
1106013000NRG25090520240010144
|
09/05/2024
|
Chauhan Pravin Bhikha
|
1106013WL001231
|
Chauhan Pravin Bhikha
|
00415
|
SBIN0060058
|
2951
|
2951
|
Processed
|
15/05/2024
|
|
4044037022
|
|
PRAVINBHAI BHIKHABHAI CHAUHAN
|
HDFC BANK LTD(607152)
|
|
65
|
BHESAN
|
GJ-06-013-042-001/214
(Umrali )
|
1106013000NRG25090520240010146
|
09/05/2024
|
Khuman Sumitaben Vasant
|
1106013WL001231
|
Khuman Sumitaben Vasant
|
00415
|
SBIN0060058
|
2424
|
2424
|
Processed
|
15/05/2024
|
|
4044037011
|
|
MRS SUMITABEN VASANTBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHESAN
|
GJ-06-013-042-001/216
(Umrali )
|
1106013000NRG25090520240010148
|
09/05/2024
|
Solanki Ashmitaben Vijay
|
1106013WL001231
|
Solanki Ashmitaben Vijay
|
00415
|
SBIN0060058
|
2828
|
2828
|
Processed
|
15/05/2024
|
|
4044036957
|
|
MRS ASMITABEN VIJAYBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHESAN
|
GJ-06-013-042-001/220
(Umrali )
|
1106013000NRG25090520240010149
|
09/05/2024
|
Vaghela Sukhadev Natvar
|
1106013WL001231
|
Vaghela Sukhadev Natvar
|
00415
|
SBIN0060058
|
2626
|
2626
|
Processed
|
15/05/2024
|
|
4044037021
|
|
MS VAGHELA SUKHDEVSHI NATVARLAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHESAN
|
GJ-06-013-042-001/221
(Umrali )
|
1106013000NRG25090520240010150
|
09/05/2024
|
Vaghela Jentibhai Devabhai
|
1106013WL001231
|
Vaghela Jentibhai Devabhai
|
00415
|
SBIN0060058
|
2626
|
2626
|
Processed
|
15/05/2024
|
|
4044036966
|
|
MR JENTIBHAI D VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHESAN
|
GJ-06-013-042-001/223
(Umrali )
|
1106013000NRG25090520240010151
|
09/05/2024
|
Solanki Ashokbhai Govindbhai
|
1106013WL001231
|
Solanki Ashokbhai Govindbhai
|
00415
|
SBIN0060058
|
2743
|
2743
|
Processed
|
15/05/2024
|
|
4044037014
|
|
MR SOLANKI ASHOK GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHESAN
|
GJ-06-013-042-001/223
(Umrali )
|
1106013000NRG25090520240010152
|
09/05/2024
|
Solanki Shradhaben Ashokbhai
|
1106013WL001231
|
Solanki Shradhaben Ashokbhai
|
00415
|
SBIN0060058
|
2743
|
2743
|
Processed
|
15/05/2024
|
|
4044036970
|
|
MRS SHRADDHA ASHOK SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHESAN
|
GJ-06-013-042-001/225
(Umrali )
|
1106013000NRG25090520240010154
|
09/05/2024
|
solanki ashaben sunilbhai
|
1106013WL001231
|
solanki ashaben sunilbhai
|
00415
|
SBIN0060058
|
2954
|
2954
|
Processed
|
15/05/2024
|
|
4044036972
|
|
MS SOLANKI ASHABEN SUNILBHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHESAN
|
GJ-06-013-042-001/225
(Umrali )
|
1106013000NRG25090520240010153
|
09/05/2024
|
solanki sunilbhai bhanubhai
|
1106013WL001231
|
solanki sunilbhai bhanubhai
|
00415
|
SBIN0060058
|
2743
|
2743
|
Processed
|
15/05/2024
|
|
4044036971
|
|
MR SOLANKI SUNIL BHANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHESAN
|
GJ-06-013-042-001/24
(Umrali )
|
1106013000NRG25090520240010155
|
09/05/2024
|
Solnki Bhikhubhai Nathabhai
|
1106013WL001231
|
Solnki Bhikhubhai Nathabhai
|
00415
|
SBIN0060058
|
2665
|
2665
|
Processed
|
15/05/2024
|
|
4044036983
|
|
MR SOLANKI BHIKHABHAI NATHABHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHESAN
|
GJ-06-013-042-001/24
(Umrali )
|
1106013000NRG25090520240010156
|
09/05/2024
|
Solnki Rupaben Bhikhubhai
|
1106013WL001231
|
Solnki Rupaben Bhikhubhai
|
00415
|
SBIN0060058
|
2665
|
2665
|
Processed
|
15/05/2024
|
|
4044036960
|
|
MRS SOLANKI RUPABEN BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHESAN
|
GJ-06-013-042-001/25-A
(Umrali )
|
1106013000NRG25090520240010157
|
09/05/2024
|
Solanki Ratilal Govindbhai
|
1106013WL001231
|
Solanki Ratilal Govindbhai
|
00415
|
SBIN0060058
|
2870
|
2870
|
Processed
|
15/05/2024
|
|
4044036949
|
|
MR RATIBHAI GOVIINDBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHESAN
|
GJ-06-013-042-001/25-A
(Umrali )
|
1106013000NRG25090520240010158
|
09/05/2024
|
Solanki Sangitaben Ratilal
|
1106013WL001231
|
Solanki Sangitaben Ratilal
|
00415
|
SBIN0060058
|
2665
|
2665
|
Processed
|
15/05/2024
|
|
4044037002
|
|
MRS SANGITABEN RATILAL SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHESAN
|
GJ-06-013-042-001/3-A
(Umrali )
|
1106013000NRG25090520240010162
|
09/05/2024
|
bagada bhanuben maheshbhai
|
1106013WL001231
|
bagada bhanuben maheshbhai
|
00415
|
SBIN0060058
|
2782
|
2782
|
Processed
|
15/05/2024
|
|
4044036968
|
|
MISS BHANUBEN M BAGDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHESAN
|
GJ-06-013-042-001/3-A
(Umrali )
|
1106013000NRG25090520240010161
|
09/05/2024
|
Bagada Maheshbhai Hadabhai
|
1106013WL001231
|
Bagada Maheshbhai Hadabhai
|
00415
|
SBIN0060058
|
2782
|
2782
|
Processed
|
15/05/2024
|
|
4044036948
|
|
MR MAHESHBHAI HADABHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHESAN
|
GJ-06-013-042-001/34
(Umrali )
|
1106013000NRG25090520240010163
|
09/05/2024
|
SOLANKI MADHUBEN SUKHABHAI
|
1106013WL001231
|
SOLANKI MADHUBEN SUKHABHAI
|
00415
|
SBIN0060058
|
2782
|
2782
|
Processed
|
15/05/2024
|
|
4044036958
|
|
MRS SOLANKI MADHUBEN SUKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHESAN
|
GJ-06-013-042-001/36
(Umrali )
|
1106013000NRG25090520240010164
|
09/05/2024
|
DHADHAL BAHADURBHAI HIPABHAI
|
1106013WL001231
|
DHADHAL BAHADURBHAI HIPABHAI
|
00415
|
SBIN0060058
|
2704
|
2704
|
Processed
|
15/05/2024
|
|
4044036989
|
|
BAHABURBHAI HIPABHAI DHADHAL
|
HDFC BANK LTD(607152)
|
|
81
|
BHESAN
|
GJ-06-013-042-001/36
(Umrali )
|
1106013000NRG25090520240010165
|
09/05/2024
|
Dhadhal Shantaben Bahadurbhai
|
1106013WL001231
|
Dhadhal Shantaben Bahadurbhai
|
00415
|
SBIN0060058
|
2496
|
2496
|
Processed
|
15/05/2024
|
|
4044036967
|
|
MRS INDOOBEN B DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHESAN
|
GJ-06-013-042-001/38
(Umrali )
|
1106013000NRG25090520240010169
|
09/05/2024
|
Gajera Dipakbhai Raghubhai
|
1106013WL001231
|
Gajera Dipakbhai Raghubhai
|
00415
|
SBIN0060058
|
2626
|
2626
|
Processed
|
15/05/2024
|
|
4044036969
|
|
MR GAJERA DIPAKBHAI RAGHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHESAN
|
GJ-06-013-042-001/38
(Umrali )
|
1106013000NRG25090520240010168
|
09/05/2024
|
Gajera Raghubhai Kadavabhai
|
1106013WL001231
|
Gajera Raghubhai Kadavabhai
|
00415
|
SBIN0060058
|
2626
|
2626
|
Processed
|
15/05/2024
|
|
4044036952
|
|
Mr. RAGHAVBHAI KADVABHAI GAJERA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
84
|
BHESAN
|
GJ-06-013-042-001/39
(Umrali )
|
1106013000NRG25090520240010170
|
09/05/2024
|
Vaghashiya Ashvinbhai Mansukhbhai
|
1106013WL001231
|
Vaghashiya Ashvinbhai Mansukhbhai
|
00415
|
SBIN0060058
|
2828
|
2828
|
Processed
|
15/05/2024
|
|
4044037015
|
|
MR ASHVIN MANSUKHBHAI VAGHASIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHESAN
|
GJ-06-013-042-001/4-A
(Umrali )
|
1106013000NRG25090520240010171
|
09/05/2024
|
Kuman Arvindbhai Bavabhai
|
1106013WL001231
|
Kuman Arvindbhai Bavabhai
|
00415
|
SBIN0060058
|
2884
|
2884
|
Processed
|
15/05/2024
|
|
4044036981
|
|
ARVINDBHAI BAVABHAI
|
BANK OF BARODA(606985)
|
|
86
|
BHESAN
|
GJ-06-013-042-001/40
(Umrali )
|
1106013000NRG25090520240010173
|
09/05/2024
|
Vaghashiya Mansukhbhai Premjibhai
|
1106013WL001231
|
Vaghashiya Mansukhbhai Premjibhai
|
00415
|
SBIN0060058
|
3262
|
3262
|
Processed
|
15/05/2024
|
|
4044037020
|
|
MR MANSUKHBHAI PREMJIBHAI VAGHASIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHESAN
|
GJ-06-013-042-001/44
(Umrali )
|
1106013000NRG25090520240010176
|
09/05/2024
|
SAVALIYA VINOD BHIKHABHAI
|
1106013WL001231
|
SAVALIYA VINOD BHIKHABHAI
|
00415
|
SBIN0060058
|
3262
|
3262
|
Processed
|
15/05/2024
|
|
4044036977
|
|
BHIKHA LAVA VINOD BHIKHA SAVALIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHESAN
|
GJ-06-013-042-001/44
(Umrali )
|
1106013000NRG25090520240010177
|
09/05/2024
|
SAVALIYA VINODBHAI BHIKHABHAI
|
1106013WL001231
|
SAVALIYA VINODBHAI BHIKHABHAI
|
00415
|
SBIN0060058
|
3262
|
3262
|
Processed
|
15/05/2024
|
|
4044036978
|
|
BHIKHA LAVA VINOD BHIKHA SAVALIA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHESAN
|
GJ-06-013-042-001/46
(Umrali )
|
1106013000NRG25090520240010178
|
09/05/2024
|
Dhrangia Virambhai Odhadbhai
|
1106013WL001231
|
Dhrangia Virambhai Odhadbhai
|
00415
|
SBIN0060058
|
3262
|
3262
|
Processed
|
15/05/2024
|
|
4044037001
|
|
VIRAMBHAI OGHADBHAI DHRANGIYA
|
HDFC BANK LTD(607152)
|
|
90
|
BHESAN
|
GJ-06-013-042-001/53
(Umrali )
|
1106013000NRG25090520240010184
|
09/05/2024
|
KATHIRYA HARESH PRAGJIBHAI
|
1106013WL001231
|
KATHIRYA HARESH PRAGJIBHAI
|
00415
|
SBIN0060058
|
3374
|
3374
|
Processed
|
15/05/2024
|
|
4044037012
|
|
HARESHBHAI PRAGAJIBH
|
BANK OF BARODA(606985)
|
|
91
|
BHESAN
|
GJ-06-013-042-001/57
(Umrali )
|
1106013000NRG25090520240010186
|
09/05/2024
|
NALIYAPARA BHANUBHAI KALABHAI
|
1106013WL001231
|
NALIYAPARA BHANUBHAI KALABHAI
|
00415
|
SBIN0060058
|
2912
|
2912
|
Processed
|
15/05/2024
|
|
4044037009
|
|
KALABHAI KANJIBHAI NALIYAPARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHESAN
|
GJ-06-013-042-001/61
(Umrali )
|
1106013000NRG25090520240010189
|
09/05/2024
|
PONKIYA PRAVINBHAI KANABHAI
|
1106013WL001231
|
PONKIYA PRAVINBHAI KANABHAI
|
00415
|
SBIN0060058
|
3374
|
3374
|
Processed
|
15/05/2024
|
|
4044037003
|
|
MR PRAVINBHAI KANJIBHAI PONKIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHESAN
|
GJ-06-013-042-001/61
(Umrali )
|
1106013000NRG25090520240010190
|
09/05/2024
|
PONKIYA SUMITABEN PRAVINBHAI
|
1106013WL001231
|
PONKIYA SUMITABEN PRAVINBHAI
|
00415
|
SBIN0060058
|
3374
|
3374
|
Processed
|
15/05/2024
|
|
4044036987
|
|
MISS SUMITABEN P PONKIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHESAN
|
GJ-06-013-042-001/63
(Umrali )
|
1106013000NRG25090520240010191
|
09/05/2024
|
DHADHAL JASAKUBHAI HIPABHAI
|
1106013WL001231
|
DHADHAL JASAKUBHAI HIPABHAI
|
00415
|
SBIN0060058
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4044036963
|
|
Mr. JASKUBHAI HIPABHAI DHADHAL
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
95
|
BHESAN
|
GJ-06-013-042-001/63
(Umrali )
|
1106013000NRG25090520240010192
|
09/05/2024
|
Dhandhal Januben Jaskubhai
|
1106013WL001231
|
Dhandhal Januben Jaskubhai
|
00415
|
SBIN0060058
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4044036964
|
|
MR DHADHAL JASKUBHAI HIPABHAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHESAN
|
GJ-06-013-042-001/7-A
(Umrali )
|
1106013000NRG25090520240010193
|
09/05/2024
|
KHUMAN KALUBHAI BAVABHAI
|
1106013WL001231
|
KHUMAN KALUBHAI BAVABHAI
|
00415
|
SBIN0060058
|
2508
|
2508
|
Processed
|
15/05/2024
|
|
4044037019
|
|
MR KALUBHAI BAVABHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHESAN
|
GJ-06-013-042-001/7-A
(Umrali )
|
1106013000NRG25090520240010194
|
09/05/2024
|
Khuman Nanduben Kalubhai
|
1106013WL001231
|
Khuman Nanduben Kalubhai
|
00415
|
SBIN0060058
|
2299
|
2299
|
Processed
|
15/05/2024
|
|
4044036951
|
|
MRS NANDUBEN KALUBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHESAN
|
GJ-06-013-042-001/70
(Umrali )
|
1106013000NRG25090520240010196
|
09/05/2024
|
Bagada Rekhaben Uameshbhai
|
1106013WL001231
|
Bagada Rekhaben Uameshbhai
|
00415
|
SBIN0060058
|
3122
|
3122
|
Processed
|
15/05/2024
|
|
4044036988
|
|
MRS REKHABEN U BAGDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHESAN
|
GJ-06-013-042-001/71
(Umrali )
|
1106013000NRG25090520240010197
|
09/05/2024
|
Pokiya Kantilal Mohanbhai
|
1106013WL001231
|
Pokiya Kantilal Mohanbhai
|
00415
|
SBIN0060058
|
3374
|
3374
|
Processed
|
15/05/2024
|
|
4044036979
|
|
Mr. KANTILAL MOHANBHAI POKIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
100
|
BHESAN
|
GJ-06-013-042-001/78
(Umrali )
|
1106013000NRG25090520240010200
|
09/05/2024
|
RATHOD CHIMANBHAI DAYABHAI
|
1106013WL001231
|
RATHOD CHIMANBHAI DAYABHAI
|
00415
|
SBIN0060058
|
2266
|
2266
|
Processed
|
15/05/2024
|
|
4044037010
|
|
MR CHIMANBHAI DAYABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHESAN
|
GJ-06-013-042-001/96
(Umrali )
|
1106013000NRG25090520240010207
|
09/05/2024
|
MIYATRA JAYSHRIBEN PRAVINBHAI
|
1106013WL001231
|
MIYATRA JAYSHRIBEN PRAVINBHAI
|
00415
|
SBIN0060058
|
2678
|
2678
|
Processed
|
15/05/2024
|
|
4044037004
|
|
MRS JASIBEN PRAVINBHAI MIYATRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHESAN
|
GJ-06-013-042-001/96
(Umrali )
|
1106013000NRG25090520240010206
|
09/05/2024
|
MIYATRA PRAVINBHAI SAMATBHAI
|
1106013WL001231
|
MIYATRA PRAVINBHAI SAMATBHAI
|
00415
|
SBIN0060058
|
2678
|
2678
|
Processed
|
15/05/2024
|
|
4044036962
|
|
MR PRAVINBHAI S MIYATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161090
|
161090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293137
|
293137
|
|
|
|
|
|
|
|