|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHIHOR
|
GJ-04-008-055-001/227846
(Sanosara )
|
1104008000NRG24220520230020789
|
22/05/2023
|
CHUDASAMA NIKUNJ PANCHABHAI
|
1104008WL000893
|
CHUDASAMA NIKUNJ PANCHABHAI
|
00045
|
BARB0SANOSA
|
960
|
960
|
Processed
|
27/05/2023
|
|
1906313121
|
|
MR NIKUNJ PANCHABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
SHIHOR
|
GJ-04-008-055-001/105617
(Sanosara )
|
1104008000NRG24220520230020571
|
22/05/2023
|
dabhi anjuben chaturbhai
|
1104008WL000893
|
dabhi anjuben chaturbhai
|
00114
|
GSCB0BVN001
|
1453
|
1453
|
Processed
|
27/05/2023
|
|
1906312970
|
|
MRS ANJUBEN CHATURBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIHOR
|
GJ-04-008-055-001/206314
(Sanosara )
|
1104008000NRG24220520230020647
|
22/05/2023
|
DINESHBHAI DAMJIBHAI CHAUHAN
|
1104008WL000893
|
DINESHBHAI DAMJIBHAI CHAUHAN
|
00114
|
GSCB0BVN001
|
1731
|
1731
|
Processed
|
27/05/2023
|
|
1906313113
|
|
DINESHBHAI DAMJIBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
4
|
SHIHOR
|
GJ-04-008-055-001/206314
(Sanosara )
|
1104008000NRG24220520230020648
|
22/05/2023
|
MANJULABEN DINESHBHAI CHAUHAN
|
1104008WL000893
|
MANJULABEN DINESHBHAI CHAUHAN
|
00114
|
GSCB0BVN001
|
1731
|
1731
|
Processed
|
27/05/2023
|
|
1906313132
|
|
MANJULABEN DINESHBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
5
|
SHIHOR
|
GJ-04-008-055-001/206315
(Sanosara )
|
1104008000NRG24220520230020650
|
22/05/2023
|
LABHUBEN BABUBHAI SOLANKI
|
1104008WL000893
|
LABHUBEN BABUBHAI SOLANKI
|
00114
|
GSCB0BVN001
|
2048
|
2048
|
Processed
|
27/05/2023
|
|
1906312971
|
|
LABHUBEN BABUBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
SHIHOR
|
GJ-04-008-055-001/206329
(Sanosara )
|
1104008000NRG24220520230020661
|
22/05/2023
|
harshaben balabhai chauhan
|
1104008WL000893
|
harshaben balabhai chauhan
|
00114
|
GSCB0BVN001
|
2370
|
2370
|
Processed
|
27/05/2023
|
|
1906313131
|
|
HARSHABEN BALABHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
7
|
SHIHOR
|
GJ-04-008-055-001/206359
(Sanosara )
|
1104008000NRG24220520230020676
|
22/05/2023
|
PUNABHAI JINABHAI MAKWANA
|
1104008WL000893
|
PUNABHAI JINABHAI MAKWANA
|
00114
|
GSCB0BVN001
|
1197
|
1197
|
Processed
|
27/05/2023
|
|
1906313114
|
|
MR PUNABHAI JINABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIHOR
|
GJ-04-008-055-001/206365
(Sanosara )
|
1104008000NRG24220520230020681
|
22/05/2023
|
kanjibhai jadavbhai chauhan
|
1104008WL000893
|
kanjibhai jadavbhai chauhan
|
00114
|
GSCB0BVN001
|
2026
|
2026
|
Processed
|
27/05/2023
|
|
1906313120
|
|
KANJIBHAI JADAVBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
9
|
SHIHOR
|
GJ-04-008-055-001/206380
(Sanosara )
|
1104008000NRG24220520230020687
|
22/05/2023
|
JAYABEN JADAVBHAI CHAVDA
|
1104008WL000893
|
JAYABEN JADAVBHAI CHAVDA
|
00114
|
GSCB0BVN001
|
2195
|
2195
|
Processed
|
27/05/2023
|
|
1906312972
|
|
CHAVDA JAYABEN JADAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHIHOR
|
GJ-04-008-055-001/206381
(Sanosara )
|
1104008000NRG24220520230020688
|
22/05/2023
|
rajubhai kalubhai makwana
|
1104008WL000893
|
rajubhai kalubhai makwana
|
00114
|
GSCB0BVN001
|
745
|
745
|
Processed
|
27/05/2023
|
|
1906313115
|
|
VASANTBEN RAJUBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
11
|
SHIHOR
|
GJ-04-008-055-001/206525
(Sanosara )
|
1104008000NRG24220520230020710
|
22/05/2023
|
ranchodbhai odhabhai chauhan
|
1104008WL000893
|
ranchodbhai odhabhai chauhan
|
00114
|
GSCB0BVN001
|
2945
|
2945
|
Processed
|
27/05/2023
|
|
1906313118
|
|
MR RANCHHODBHAI ODHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIHOR
|
GJ-04-008-055-001/206528
(Sanosara )
|
1104008000NRG24220520230020714
|
22/05/2023
|
jayaben shambhubhai chauhan
|
1104008WL000893
|
jayaben shambhubhai chauhan
|
00114
|
GSCB0BVN001
|
1907
|
1907
|
Processed
|
27/05/2023
|
|
1906313116
|
|
JAYABEN SHAMBHUBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
13
|
SHIHOR
|
GJ-04-008-055-001/206573
(Sanosara )
|
1104008000NRG24220520230020738
|
22/05/2023
|
BHIKHABHAI DALABHAI MAKWANA
|
1104008WL000893
|
BHIKHABHAI DALABHAI MAKWANA
|
00114
|
GSCB0BVN001
|
2304
|
2304
|
Processed
|
27/05/2023
|
|
1906313117
|
|
BHIKHABHAI DALABHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
14
|
SHIHOR
|
GJ-04-008-055-001/206584
(Sanosara )
|
1104008000NRG24220520230020745
|
22/05/2023
|
ravibhai pravinbhai parmar
|
1104008WL000893
|
ravibhai pravinbhai parmar
|
00114
|
GSCB0BVN001
|
2279
|
2279
|
Processed
|
27/05/2023
|
|
1906312968
|
|
MR RAVIBHAI PRAVINBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIHOR
|
GJ-04-008-055-001/206587
(Sanosara )
|
1104008000NRG24220520230020749
|
22/05/2023
|
arjanbhai thakrshibhai gohil
|
1104008WL000893
|
arjanbhai thakrshibhai gohil
|
00114
|
GSCB0BVN001
|
2157
|
2157
|
Processed
|
27/05/2023
|
|
1906313133
|
|
MR ARAJANBHAI THAKARSHIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIHOR
|
GJ-04-008-055-001/206597
(Sanosara )
|
1104008000NRG24220520230020762
|
22/05/2023
|
HARESHBHAI ASHOKBHAI CHAUHAN
|
1104008WL000893
|
HARESHBHAI ASHOKBHAI CHAUHAN
|
00114
|
GSCB0BVN001
|
1639
|
1639
|
Processed
|
27/05/2023
|
|
1906313119
|
|
HARESHBHAI ASHOKBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28727
|
28727
|
|
|
|
|
|
|
|
|
17
|
SHIHOR
|
GJ-04-008-055-001/105603
(Sanosara )
|
1104008000NRG24220520230020565
|
22/05/2023
|
BECHARBHAI DUDABHAI SOLANKI
|
1104008WL000893
|
BECHARBHAI DUDABHAI SOLANKI
|
00415
|
SBIN0060025
|
2816
|
2816
|
Processed
|
27/05/2023
|
|
1906313125
|
|
MR BECHARBHAI DUDABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIHOR
|
GJ-04-008-055-001/105607
(Sanosara )
|
1104008000NRG24220520230020566
|
22/05/2023
|
kanji p gohil
|
1104008WL000893
|
kanji p gohil
|
00415
|
SBIN0060025
|
1615
|
1615
|
Processed
|
27/05/2023
|
|
1906313104
|
|
SHRI KANJIBHAI PUNJABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIHOR
|
GJ-04-008-055-001/105607
(Sanosara )
|
1104008000NRG24220520230020567
|
22/05/2023
|
kanji p gohil
|
1104008WL000893
|
kanji p gohil
|
00415
|
SBIN0060025
|
1615
|
1615
|
Processed
|
27/05/2023
|
|
1906313105
|
|
SHRI KANJIBHAI PUNJABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIHOR
|
GJ-04-008-055-001/105607
(Sanosara )
|
1104008000NRG24220520230020568
|
22/05/2023
|
pravinbhai kanjibhai gohil
|
1104008WL000893
|
pravinbhai kanjibhai gohil
|
00415
|
SBIN0060025
|
1615
|
1615
|
Processed
|
27/05/2023
|
|
1906313112
|
|
PRAVINKUMAR KANJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIHOR
|
GJ-04-008-055-001/105614
(Sanosara )
|
1104008000NRG24220520230020569
|
22/05/2023
|
JITUBHAI BHIKHABHAI GOHIL
|
1104008WL000893
|
JITUBHAI BHIKHABHAI GOHIL
|
00415
|
SBIN0060025
|
1754
|
1754
|
Processed
|
27/05/2023
|
|
1906313110
|
|
MR JITU BHIKHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHIHOR
|
GJ-04-008-055-001/105614
(Sanosara )
|
1104008000NRG24220520230020570
|
22/05/2023
|
MALUBEN JITUBHAI GOHIL
|
1104008WL000893
|
MALUBEN JITUBHAI GOHIL
|
00415
|
SBIN0060025
|
1754
|
1754
|
Processed
|
27/05/2023
|
|
1906313129
|
|
MRS GOHIL MALUBEN JITUBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIHOR
|
GJ-04-008-055-001/105617
(Sanosara )
|
1104008000NRG24220520230020572
|
22/05/2023
|
Dabhi Mamtaben Vinodbhai
|
1104008WL000893
|
Dabhi Mamtaben Vinodbhai
|
00415
|
SBIN0060025
|
1453
|
1453
|
Processed
|
27/05/2023
|
|
1906313088
|
|
MRS DABHI MAMTABEN VINODBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIHOR
|
GJ-04-008-055-001/105617
(Sanosara )
|
1104008000NRG24220520230020573
|
22/05/2023
|
RAHULBHAI CHATURBHAI DABHI
|
1104008WL000893
|
RAHULBHAI CHATURBHAI DABHI
|
00415
|
SBIN0060025
|
1453
|
1453
|
Processed
|
27/05/2023
|
|
1906313004
|
|
SHRI RAHULBHAI CHATURBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIHOR
|
GJ-04-008-055-001/105622
(Sanosara )
|
1104008000NRG24220520230020574
|
22/05/2023
|
gitaben vinubhai gohil
|
1104008WL000893
|
gitaben vinubhai gohil
|
00415
|
SBIN0060025
|
1939
|
1939
|
Processed
|
27/05/2023
|
|
1906312989
|
|
MRS GITABEN VINODBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIHOR
|
GJ-04-008-055-001/105622
(Sanosara )
|
1104008000NRG24220520230020575
|
22/05/2023
|
vinubhai dudabhai gohil
|
1104008WL000893
|
vinubhai dudabhai gohil
|
00415
|
SBIN0060025
|
1938
|
1938
|
Processed
|
27/05/2023
|
|
1906313126
|
|
MR VINUBHAI DUDABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHIHOR
|
GJ-04-008-055-001/105626
(Sanosara )
|
1104008000NRG24220520230020577
|
22/05/2023
|
MITHA KALA GOHIL
|
1104008WL000893
|
MITHA KALA GOHIL
|
00415
|
SBIN0060025
|
1974
|
1974
|
Processed
|
27/05/2023
|
|
1906313106
|
|
MR MITHABHAI KALABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIHOR
|
GJ-04-008-055-001/105635-A
(Sanosara )
|
1104008000NRG24220520230020582
|
22/05/2023
|
SOLANKI NARSHIBHAI BHIMABHAI
|
1104008WL000893
|
SOLANKI NARSHIBHAI BHIMABHAI
|
00415
|
SBIN0060025
|
2134
|
2134
|
Processed
|
27/05/2023
|
|
1906312977
|
|
MR NARSHIBHAI BHIMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIHOR
|
GJ-04-008-055-001/105643
(Sanosara )
|
1104008000NRG24220520230020584
|
22/05/2023
|
HANSABEN RAMESHBHAI PARMAR
|
1104008WL000893
|
HANSABEN RAMESHBHAI PARMAR
|
00415
|
SBIN0060025
|
2386
|
2386
|
Processed
|
27/05/2023
|
|
1906313022
|
|
MR RAMESHBHAI LAKHMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHIHOR
|
GJ-04-008-055-001/105649
(Sanosara )
|
1104008000NRG24220520230020587
|
22/05/2023
|
pushpaben mansukhbhai parmar
|
1104008WL000893
|
pushpaben mansukhbhai parmar
|
00415
|
SBIN0060025
|
1781
|
1781
|
Processed
|
27/05/2023
|
|
1906313066
|
|
PARMAR MANSUKHBHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHIHOR
|
GJ-04-008-055-001/105649
(Sanosara )
|
1104008000NRG24220520230020588
|
22/05/2023
|
pushpaben mansukhbhai parmar
|
1104008WL000893
|
pushpaben mansukhbhai parmar
|
00415
|
SBIN0060025
|
1773
|
1773
|
Processed
|
27/05/2023
|
|
1906313067
|
|
MRS PUSHPABEN MANSUKHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIHOR
|
GJ-04-008-055-001/105675
(Sanosara )
|
1104008000NRG24220520230020592
|
22/05/2023
|
ASHABEN BUDHABHAI GOHIL
|
1104008WL000893
|
ASHABEN BUDHABHAI GOHIL
|
00415
|
SBIN0060025
|
1338
|
1338
|
Processed
|
27/05/2023
|
|
1906313086
|
|
Mrs. ASHABEN RAMJIBHAI ZAPADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
SHIHOR
|
GJ-04-008-055-001/105675
(Sanosara )
|
1104008000NRG24220520230020591
|
22/05/2023
|
BUDHABHAI GHANSHYAMBHAI GOHIL
|
1104008WL000893
|
BUDHABHAI GHANSHYAMBHAI GOHIL
|
00415
|
SBIN0060025
|
1582
|
1582
|
Processed
|
27/05/2023
|
|
1906313057
|
|
MR BUDHABHAI GHANSHYAMBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIHOR
|
GJ-04-008-055-001/105675
(Sanosara )
|
1104008000NRG24220520230020589
|
22/05/2023
|
ghnahsyambhai ukabhai gohil
|
1104008WL000893
|
ghnahsyambhai ukabhai gohil
|
00415
|
SBIN0060025
|
1582
|
1582
|
Processed
|
27/05/2023
|
|
1906313019
|
|
MR GHANSHYAM BHAI UKABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIHOR
|
GJ-04-008-055-001/105675
(Sanosara )
|
1104008000NRG24220520230020590
|
22/05/2023
|
hansaben ghanshyambhai gohil
|
1104008WL000893
|
hansaben ghanshyambhai gohil
|
00415
|
SBIN0060025
|
1582
|
1582
|
Processed
|
27/05/2023
|
|
1906313027
|
|
HANSABEN GHANSHYAMBHAI GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
36
|
SHIHOR
|
GJ-04-008-055-001/105676
(Sanosara )
|
1104008000NRG24220520230020593
|
22/05/2023
|
raghavbhai ukabhai gohil
|
1104008WL000893
|
raghavbhai ukabhai gohil
|
00415
|
SBIN0060025
|
2229
|
2229
|
Processed
|
27/05/2023
|
|
1906313026
|
|
MR RAGHAVBHAI UKABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHIHOR
|
GJ-04-008-055-001/105688
(Sanosara )
|
1104008000NRG24220520230020595
|
22/05/2023
|
RAJU BHAGVAN DABHI
|
1104008WL000893
|
RAJU BHAGVAN DABHI
|
00415
|
SBIN0060025
|
2097
|
2097
|
Processed
|
27/05/2023
|
|
1906313108
|
|
MR RAJUBHAI BHAGWANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIHOR
|
GJ-04-008-055-001/105688
(Sanosara )
|
1104008000NRG24220520230020596
|
22/05/2023
|
RANJANBEN RAJUBHAI DABHI
|
1104008WL000893
|
RANJANBEN RAJUBHAI DABHI
|
00415
|
SBIN0060025
|
2097
|
2097
|
Processed
|
27/05/2023
|
|
1906313082
|
|
MRS RANJANBEN RAJUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIHOR
|
GJ-04-008-055-001/105852
(Sanosara )
|
1104008000NRG24220520230020597
|
22/05/2023
|
BHIKHABHAI RAMJIBHAI MAKWANA
|
1104008WL000893
|
BHIKHABHAI RAMJIBHAI MAKWANA
|
00415
|
SBIN0060025
|
1161
|
1161
|
Processed
|
27/05/2023
|
|
1906313052
|
|
MR BHIKHABHAI RAMJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIHOR
|
GJ-04-008-055-001/105852
(Sanosara )
|
1104008000NRG24220520230020600
|
22/05/2023
|
HINABEN BHIKHABHAI MAKWANA
|
1104008WL000893
|
HINABEN BHIKHABHAI MAKWANA
|
00415
|
SBIN0060025
|
1078
|
1078
|
Processed
|
27/05/2023
|
|
1906313051
|
|
MISS HINABEN BHIKHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIHOR
|
GJ-04-008-055-001/105852
(Sanosara )
|
1104008000NRG24220520230020599
|
22/05/2023
|
MAHESHBHAI BHIKHABHAI MAKWANA
|
1104008WL000893
|
MAHESHBHAI BHIKHABHAI MAKWANA
|
00415
|
SBIN0060025
|
332
|
332
|
Processed
|
27/05/2023
|
|
1906313012
|
|
MASTER MAHESHBHAI BHIKHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHIHOR
|
GJ-04-008-055-001/105854
(Sanosara )
|
1104008000NRG24220520230020602
|
22/05/2023
|
MADHUBEN GHUSABHAI BARAD
|
1104008WL000893
|
MADHUBEN GHUSABHAI BARAD
|
00415
|
SBIN0060025
|
1559
|
1559
|
Processed
|
27/05/2023
|
|
1906313063
|
|
MRS MADHUBEN GHUSABHAI BARAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIHOR
|
GJ-04-008-055-001/105857
(Sanosara )
|
1104008000NRG24220520230020605
|
22/05/2023
|
AKASHKUMAR JITENDRABHAI CHAUHAN
|
1104008WL000893
|
AKASHKUMAR JITENDRABHAI CHAUHAN
|
00415
|
SBIN0060025
|
2323
|
2323
|
Processed
|
27/05/2023
|
|
1906313001
|
|
MR AAKASHKUMAR JITENDRABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIHOR
|
GJ-04-008-055-001/105857
(Sanosara )
|
1104008000NRG24220520230020604
|
22/05/2023
|
JAYESHKUMAR JITENDRABHAI CHAUHAN
|
1104008WL000893
|
JAYESHKUMAR JITENDRABHAI CHAUHAN
|
00415
|
SBIN0060025
|
2323
|
2323
|
Processed
|
27/05/2023
|
|
1906313008
|
|
MR CHAUHAN JAYESH JITENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIHOR
|
GJ-04-008-055-001/105859
(Sanosara )
|
1104008000NRG24220520230020606
|
22/05/2023
|
NILESHBHAI RAVJIBHAI CHAVADA
|
1104008WL000893
|
NILESHBHAI RAVJIBHAI CHAVADA
|
00415
|
SBIN0060025
|
980
|
980
|
Processed
|
27/05/2023
|
|
1906313024
|
|
MR RAVAJIBHAI KHODABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIHOR
|
GJ-04-008-055-001/105868
(Sanosara )
|
1104008000NRG24220520230020608
|
22/05/2023
|
MAKWANA KISHORBHAI KANJIBHAI
|
1104008WL000893
|
MAKWANA KISHORBHAI KANJIBHAI
|
00415
|
SBIN0060025
|
1850
|
1850
|
Processed
|
27/05/2023
|
|
1906313081
|
|
MR MAKWANA KISHORBHAI KANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIHOR
|
GJ-04-008-055-001/105997
(Sanosara )
|
1104008000NRG24220520230020610
|
22/05/2023
|
BHAVESHBHAI DHIRUBHAI CHAUHAN
|
1104008WL000893
|
BHAVESHBHAI DHIRUBHAI CHAUHAN
|
00415
|
SBIN0060025
|
1642
|
1642
|
Processed
|
27/05/2023
|
|
1906312984
|
|
CHAUHAN BHAVESHBHAI DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHIHOR
|
GJ-04-008-055-001/105997
(Sanosara )
|
1104008000NRG24220520230020609
|
22/05/2023
|
SAVITABEN DHIRUBHAI CHAUHAN
|
1104008WL000893
|
SAVITABEN DHIRUBHAI CHAUHAN
|
00415
|
SBIN0060025
|
1825
|
1825
|
Processed
|
27/05/2023
|
|
1906313029
|
|
MRS SAVITABEN DHIRUBHAI SUVAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIHOR
|
GJ-04-008-055-001/10756
(Sanosara )
|
1104008000NRG24220520230020611
|
22/05/2023
|
DAKSHABEN PRAVINBHAI MAKVANA
|
1104008WL000893
|
DAKSHABEN PRAVINBHAI MAKVANA
|
00415
|
SBIN0060025
|
1648
|
1648
|
Processed
|
27/05/2023
|
|
1906313060
|
|
MRS DAKSHABEN PRAVINBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIHOR
|
GJ-04-008-055-001/10756
(Sanosara )
|
1104008000NRG24220520230020612
|
22/05/2023
|
PRAVINBHAI BACHUBHAI MAKWANA
|
1104008WL000893
|
PRAVINBHAI BACHUBHAI MAKWANA
|
00415
|
SBIN0060025
|
1522
|
1522
|
Processed
|
27/05/2023
|
|
1906313064
|
|
MR PRAVINBHAI BACHUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIHOR
|
GJ-04-008-055-001/203947
(Sanosara )
|
1104008000NRG24220520230020613
|
22/05/2023
|
GANESHBHAI DHARMSHIBHAI PARMAR
|
1104008WL000893
|
GANESHBHAI DHARMSHIBHAI PARMAR
|
00415
|
SBIN0060025
|
962
|
962
|
Processed
|
27/05/2023
|
|
1906313083
|
|
MR GANESHBHAI DHARAMSHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIHOR
|
GJ-04-008-055-001/203947
(Sanosara )
|
1104008000NRG24220520230020614
|
22/05/2023
|
KASTURIBEN GANESHBHAI PARMAR
|
1104008WL000893
|
KASTURIBEN GANESHBHAI PARMAR
|
00415
|
SBIN0060025
|
1155
|
1155
|
Processed
|
27/05/2023
|
|
1906313058
|
|
MRS KASTURBEN GANESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIHOR
|
GJ-04-008-055-001/203947
(Sanosara )
|
1104008000NRG24220520230020615
|
22/05/2023
|
PARMAR VIPULBHAI GANESHBHAI
|
1104008WL000893
|
PARMAR VIPULBHAI GANESHBHAI
|
00415
|
SBIN0060025
|
1251
|
1251
|
Processed
|
27/05/2023
|
|
1906313093
|
|
MR PARMAR VIPULBHAI GANESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIHOR
|
GJ-04-008-055-001/205745
(Sanosara )
|
1104008000NRG24220520230020617
|
22/05/2023
|
bhima dharmshibhai kandoliya
|
1104008WL000893
|
bhima dharmshibhai kandoliya
|
00415
|
SBIN0060025
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1906313099
|
|
MR BHIMJI DHARAMSHI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIHOR
|
GJ-04-008-055-001/205745
(Sanosara )
|
1104008000NRG24220520230020620
|
22/05/2023
|
bhimjibhai
|
1104008WL000893
|
bhimjibhai
|
00415
|
SBIN0060025
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1906313100
|
|
VARSHA GOPALBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
56
|
SHIHOR
|
GJ-04-008-055-001/205745
(Sanosara )
|
1104008000NRG24220520230020619
|
22/05/2023
|
bhumikaben jayshukhabhai kandoliya
|
1104008WL000893
|
bhumikaben jayshukhabhai kandoliya
|
00415
|
SBIN0060025
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1906313079
|
|
MR KANDOLIYA BHUMIKABEN JAYSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIHOR
|
GJ-04-008-055-001/205745
(Sanosara )
|
1104008000NRG24220520230020618
|
22/05/2023
|
jayshukha bhimajibhai kandoliya
|
1104008WL000893
|
jayshukha bhimajibhai kandoliya
|
00415
|
SBIN0060025
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1906312981
|
|
Kandoliya Jaysukhbhai Bhimjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SHIHOR
|
GJ-04-008-055-001/205748
(Sanosara )
|
1104008000NRG24220520230020622
|
22/05/2023
|
dineshbhai lavjibhai gujarati
|
1104008WL000893
|
dineshbhai lavjibhai gujarati
|
00415
|
SBIN0060025
|
3096
|
3096
|
Processed
|
27/05/2023
|
|
1906313069
|
|
MR DINESHBHAI LAVJIBHAI GUJARATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIHOR
|
GJ-04-008-055-001/205748
(Sanosara )
|
1104008000NRG24220520230020621
|
22/05/2023
|
gujarati radhaben lavjibhai
|
1104008WL000893
|
gujarati radhaben lavjibhai
|
00415
|
SBIN0060025
|
3334
|
3334
|
Processed
|
27/05/2023
|
|
1906313078
|
|
MR GUJARATI RADHABEN LAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIHOR
|
GJ-04-008-055-001/205750
(Sanosara )
|
1104008000NRG24220520230020624
|
22/05/2023
|
Manguben zaverbhai parmar
|
1104008WL000893
|
Manguben zaverbhai parmar
|
00415
|
SBIN0060025
|
2664
|
2664
|
Processed
|
27/05/2023
|
|
1906313059
|
|
MRS MANGUBEN ZAVERBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIHOR
|
GJ-04-008-055-001/205752
(Sanosara )
|
1104008000NRG24220520230020626
|
22/05/2023
|
vishalbhai jivarajbhai baraiya
|
1104008WL000893
|
vishalbhai jivarajbhai baraiya
|
00415
|
SBIN0060025
|
1094
|
1094
|
Processed
|
27/05/2023
|
|
1906312996
|
|
MR VISHALBHAI JIVRAJBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHIHOR
|
GJ-04-008-055-001/205759
(Sanosara )
|
1104008000NRG24220520230020628
|
22/05/2023
|
ushaben vithalbhai
|
1104008WL000893
|
ushaben vithalbhai
|
00415
|
SBIN0060025
|
1690
|
1690
|
Processed
|
27/05/2023
|
|
1906313135
|
|
JADAV SAVITABEN JIVRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHIHOR
|
GJ-04-008-055-001/205759
(Sanosara )
|
1104008000NRG24220520230020629
|
22/05/2023
|
ushaben vithalbhai
|
1104008WL000893
|
ushaben vithalbhai
|
00415
|
SBIN0060025
|
1690
|
1690
|
Processed
|
27/05/2023
|
|
1906313136
|
|
SOLANKI USHABEN MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHIHOR
|
GJ-04-008-055-001/205762
(Sanosara )
|
1104008000NRG24220520230020630
|
22/05/2023
|
dineshbhai kanjibhai mer
|
1104008WL000893
|
dineshbhai kanjibhai mer
|
00415
|
SBIN0060025
|
1520
|
1520
|
Processed
|
27/05/2023
|
|
1906313124
|
|
MR DINESHBHAI KANJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIHOR
|
GJ-04-008-055-001/205762
(Sanosara )
|
1104008000NRG24220520230020631
|
22/05/2023
|
nitaben dineshbhai mer
|
1104008WL000893
|
nitaben dineshbhai mer
|
00415
|
SBIN0060025
|
1963
|
1963
|
Processed
|
27/05/2023
|
|
1906313071
|
|
MRS NITABEN DINESHBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHIHOR
|
GJ-04-008-055-001/205771
(Sanosara )
|
1104008000NRG24220520230020633
|
22/05/2023
|
vijubhai mansukhbhai makvana
|
1104008WL000893
|
vijubhai mansukhbhai makvana
|
00415
|
SBIN0060025
|
2042
|
2042
|
Processed
|
27/05/2023
|
|
1906313040
|
|
VIJUBEN MANSUKHBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
67
|
SHIHOR
|
GJ-04-008-055-001/205774
(Sanosara )
|
1104008000NRG24220520230020634
|
22/05/2023
|
budha nagji solanki
|
1104008WL000893
|
budha nagji solanki
|
00415
|
SBIN0060025
|
1300
|
1300
|
Processed
|
27/05/2023
|
|
1906313101
|
|
MR BUDHA NAGJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIHOR
|
GJ-04-008-055-001/205774
(Sanosara )
|
1104008000NRG24220520230020636
|
22/05/2023
|
sandipkumar budhabhai solanki
|
1104008WL000893
|
sandipkumar budhabhai solanki
|
00415
|
SBIN0060025
|
1430
|
1430
|
Processed
|
27/05/2023
|
|
1906312982
|
|
MR SANDEEPKUMAR BUDHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIHOR
|
GJ-04-008-055-001/205786
(Sanosara )
|
1104008000NRG24220520230020638
|
22/05/2023
|
varshaben dharamashibhai dadhi
|
1104008WL000893
|
varshaben dharamashibhai dadhi
|
00415
|
SBIN0060025
|
3046
|
3046
|
Processed
|
27/05/2023
|
|
1906313045
|
|
MRS VARSHABEN DHARAMSHIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHIHOR
|
GJ-04-008-055-001/206304
(Sanosara )
|
1104008000NRG24220520230020641
|
22/05/2023
|
ANILBHAI GANESHBHAI CHAUHAN
|
1104008WL000893
|
ANILBHAI GANESHBHAI CHAUHAN
|
00415
|
SBIN0060025
|
937
|
937
|
Processed
|
27/05/2023
|
|
1906313020
|
|
MR ANIL GANESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHIHOR
|
GJ-04-008-055-001/206304
(Sanosara )
|
1104008000NRG24220520230020639
|
22/05/2023
|
GANESHBHAI DEVJIBHAI CHAUHAN
|
1104008WL000893
|
GANESHBHAI DEVJIBHAI CHAUHAN
|
00415
|
SBIN0060025
|
1010
|
1010
|
Processed
|
27/05/2023
|
|
1906313128
|
|
GANESHBHAI DEVJIBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
72
|
SHIHOR
|
GJ-04-008-055-001/206304
(Sanosara )
|
1104008000NRG24220520230020640
|
22/05/2023
|
MUKESHBHAI GANESHBHAI CHAUHAN
|
1104008WL000893
|
MUKESHBHAI GANESHBHAI CHAUHAN
|
00415
|
SBIN0060025
|
1010
|
1010
|
Processed
|
27/05/2023
|
|
1906312974
|
|
MR MUKESHBHAI GANESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIHOR
|
GJ-04-008-055-001/206310
(Sanosara )
|
1104008000NRG24220520230020644
|
22/05/2023
|
KIRANBEN JIVRAJBHAI GOHIL
|
1104008WL000893
|
KIRANBEN JIVRAJBHAI GOHIL
|
00415
|
SBIN0060025
|
1472
|
1472
|
Processed
|
27/05/2023
|
|
1906313049
|
|
MRS KIRANBEN JIVRAJBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHIHOR
|
GJ-04-008-055-001/206316
(Sanosara )
|
1104008000NRG24220520230020651
|
22/05/2023
|
LALJIBHAI BABUBHAI SOLANKI
|
1104008WL000893
|
LALJIBHAI BABUBHAI SOLANKI
|
00415
|
SBIN0060025
|
1593
|
1593
|
Processed
|
27/05/2023
|
|
1906312987
|
|
MR LALJIBHAI BABUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIHOR
|
GJ-04-008-055-001/206317
(Sanosara )
|
1104008000NRG24220520230020655
|
22/05/2023
|
NEHA PRAVINBHAI SARVAIYA
|
1104008WL000893
|
NEHA PRAVINBHAI SARVAIYA
|
00415
|
SBIN0060025
|
1418
|
1418
|
Processed
|
27/05/2023
|
|
1906312993
|
|
MISS NEHA PRAVINBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIHOR
|
GJ-04-008-055-001/206317
(Sanosara )
|
1104008000NRG24220520230020654
|
22/05/2023
|
RAVIKUMAR PRAVINBHAI SARVAIYA
|
1104008WL000893
|
RAVIKUMAR PRAVINBHAI SARVAIYA
|
00415
|
SBIN0060025
|
1520
|
1520
|
Processed
|
27/05/2023
|
|
1906313000
|
|
MR RAVIKUMAR PRAVINBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIHOR
|
GJ-04-008-055-001/206317
(Sanosara )
|
1104008000NRG24220520230020653
|
22/05/2023
|
SARVAIYA PRAVIBHAI BABUBHAI
|
1104008WL000893
|
SARVAIYA PRAVIBHAI BABUBHAI
|
00415
|
SBIN0060025
|
1520
|
1520
|
Processed
|
27/05/2023
|
|
1906313009
|
|
MR SERVAIYA PRAVINBHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIHOR
|
GJ-04-008-055-001/206318
(Sanosara )
|
1104008000NRG24220520230020656
|
22/05/2023
|
HANSABEN SURESHBHAI CHAUHAN
|
1104008WL000893
|
HANSABEN SURESHBHAI CHAUHAN
|
00415
|
SBIN0060025
|
1585
|
1585
|
Processed
|
27/05/2023
|
|
1906313084
|
|
MR HANSABEN SURESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIHOR
|
GJ-04-008-055-001/206318
(Sanosara )
|
1104008000NRG24220520230020657
|
22/05/2023
|
YOGESHKUMAR SURESHBHAI CHAUHAN
|
1104008WL000893
|
YOGESHKUMAR SURESHBHAI CHAUHAN
|
00415
|
SBIN0060025
|
1585
|
1585
|
Processed
|
27/05/2023
|
|
1906313007
|
|
MR YOGESH SURESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHIHOR
|
GJ-04-008-055-001/206327
(Sanosara )
|
1104008000NRG24220520230020658
|
22/05/2023
|
NARESHBHAI DIYALBHAI SOLANKI
|
1104008WL000893
|
NARESHBHAI DIYALBHAI SOLANKI
|
00415
|
SBIN0060025
|
2888
|
2888
|
Processed
|
27/05/2023
|
|
1906312975
|
|
MR NARESHBHAI DIYALBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIHOR
|
GJ-04-008-055-001/206328
(Sanosara )
|
1104008000NRG24220520230020660
|
22/05/2023
|
HANSABEN RAMESHBHAI SOLANKI
|
1104008WL000893
|
HANSABEN RAMESHBHAI SOLANKI
|
00415
|
SBIN0060025
|
1680
|
1680
|
Processed
|
27/05/2023
|
|
1906312969
|
|
MRS HANSABEN RAMESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIHOR
|
GJ-04-008-055-001/206334
(Sanosara )
|
1104008000NRG24220520230020664
|
22/05/2023
|
hanshben kalubhai kamaliya
|
1104008WL000893
|
hanshben kalubhai kamaliya
|
00415
|
SBIN0060025
|
1571
|
1571
|
Processed
|
27/05/2023
|
|
1906313076
|
|
MRS KAMALIYA HANSABEN KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIHOR
|
GJ-04-008-055-001/206334
(Sanosara )
|
1104008000NRG24220520230020663
|
22/05/2023
|
kalubhai kesavbhai kamaliya
|
1104008WL000893
|
kalubhai kesavbhai kamaliya
|
00415
|
SBIN0060025
|
1429
|
1429
|
Processed
|
27/05/2023
|
|
1906312979
|
|
MR KAMLIYA KALUBHAI KESHAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHIHOR
|
GJ-04-008-055-001/206336
(Sanosara )
|
1104008000NRG24220520230020666
|
22/05/2023
|
dakshaben shaileshbhai jadav
|
1104008WL000893
|
dakshaben shaileshbhai jadav
|
00415
|
SBIN0060025
|
1850
|
1850
|
Processed
|
27/05/2023
|
|
1906313077
|
|
MRS JADAV DAKSHABEN SHAILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHIHOR
|
GJ-04-008-055-001/206336
(Sanosara )
|
1104008000NRG24220520230020665
|
22/05/2023
|
shaileshbhai j jadav
|
1104008WL000893
|
shaileshbhai j jadav
|
00415
|
SBIN0060025
|
1850
|
1850
|
Processed
|
27/05/2023
|
|
1906313028
|
|
JADAV SHAILESHBHAI JIVRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHIHOR
|
GJ-04-008-055-001/206344
(Sanosara )
|
1104008000NRG24220520230020667
|
22/05/2023
|
hareshbhai popatbhai chauhan
|
1104008WL000893
|
hareshbhai popatbhai chauhan
|
00415
|
SBIN0060025
|
2486
|
2486
|
Processed
|
27/05/2023
|
|
1906313102
|
|
HARESHBHAI POPATBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
87
|
SHIHOR
|
GJ-04-008-055-001/206344
(Sanosara )
|
1104008000NRG24220520230020668
|
22/05/2023
|
hareshbhai popatbhai chauhan
|
1104008WL000893
|
hareshbhai popatbhai chauhan
|
00415
|
SBIN0060025
|
2278
|
2278
|
Processed
|
27/05/2023
|
|
1906313103
|
|
CHAUHAN ASHABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHIHOR
|
GJ-04-008-055-001/206346
(Sanosara )
|
1104008000NRG24220520230020669
|
22/05/2023
|
samuben batukbhai khasiya
|
1104008WL000893
|
samuben batukbhai khasiya
|
00415
|
SBIN0060025
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906313061
|
|
MR BATUKBHAI SHAMJIBHAI KHASIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIHOR
|
GJ-04-008-055-001/206346
(Sanosara )
|
1104008000NRG24220520230020670
|
22/05/2023
|
samuben batukbhai khasiya
|
1104008WL000893
|
samuben batukbhai khasiya
|
00415
|
SBIN0060025
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906313062
|
|
MRS SAMUBEN BATUKBHAI KHASIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHIHOR
|
GJ-04-008-055-001/206349
(Sanosara )
|
1104008000NRG24220520230020672
|
22/05/2023
|
rameshbhai balabhai baraiya
|
1104008WL000893
|
rameshbhai balabhai baraiya
|
00415
|
SBIN0060025
|
1907
|
1907
|
Processed
|
27/05/2023
|
|
1906313037
|
|
MR RAMESHBHAI LALJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIHOR
|
GJ-04-008-055-001/206349
(Sanosara )
|
1104008000NRG24220520230020673
|
22/05/2023
|
vijaybhai vinubhai baraiya
|
1104008WL000893
|
vijaybhai vinubhai baraiya
|
00415
|
SBIN0060025
|
1907
|
1907
|
Processed
|
27/05/2023
|
|
1906312998
|
|
MR VIJAYBHAI VINUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIHOR
|
GJ-04-008-055-001/206349
(Sanosara )
|
1104008000NRG24220520230020671
|
22/05/2023
|
vijuben balabhai baraiya
|
1104008WL000893
|
vijuben balabhai baraiya
|
00415
|
SBIN0060025
|
1907
|
1907
|
Processed
|
27/05/2023
|
|
1906313023
|
|
VIJUBEN LALJIBHAI BARAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
93
|
SHIHOR
|
GJ-04-008-055-001/206356
(Sanosara )
|
1104008000NRG24220520230020674
|
22/05/2023
|
BATUK POPAT DABHI
|
1104008WL000893
|
BATUK POPAT DABHI
|
00415
|
SBIN0060025
|
2374
|
2374
|
Processed
|
27/05/2023
|
|
1906313098
|
|
BATUK POPAT DHABHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIHOR
|
GJ-04-008-055-001/206356
(Sanosara )
|
1104008000NRG24220520230020675
|
22/05/2023
|
RANJANBEN BATUKBHAI DABHI
|
1104008WL000893
|
RANJANBEN BATUKBHAI DABHI
|
00415
|
SBIN0060025
|
2374
|
2374
|
Processed
|
27/05/2023
|
|
1906313050
|
|
MRS RANJANBEN BATUKBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIHOR
|
GJ-04-008-055-001/206359
(Sanosara )
|
1104008000NRG24220520230020678
|
22/05/2023
|
atulkumar punabhai makwana
|
1104008WL000893
|
atulkumar punabhai makwana
|
00415
|
SBIN0060025
|
1112
|
1112
|
Processed
|
27/05/2023
|
|
1906312995
|
|
MR ATULKUMAR PUNABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHIHOR
|
GJ-04-008-055-001/206359
(Sanosara )
|
1104008000NRG24220520230020679
|
22/05/2023
|
jaydipbhai punabhai makwana
|
1104008WL000893
|
jaydipbhai punabhai makwana
|
00415
|
SBIN0060025
|
1112
|
1112
|
Processed
|
27/05/2023
|
|
1906313005
|
|
SHRI JAYDIPBHAI PUNABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIHOR
|
GJ-04-008-055-001/206359
(Sanosara )
|
1104008000NRG24220520230020677
|
22/05/2023
|
punabhai jinabhai makwana
|
1104008WL000893
|
punabhai jinabhai makwana
|
00415
|
SBIN0060025
|
1112
|
1112
|
Processed
|
27/05/2023
|
|
1906313014
|
|
MAKWANA JYOTSANABEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHIHOR
|
GJ-04-008-055-001/206371
(Sanosara )
|
1104008000NRG24220520230020683
|
22/05/2023
|
dhaval kishorbhai rathod
|
1104008WL000893
|
dhaval kishorbhai rathod
|
00415
|
SBIN0060025
|
965
|
965
|
Processed
|
27/05/2023
|
|
1906313017
|
|
MR DHAVAL KISHORBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIHOR
|
GJ-04-008-055-001/206371
(Sanosara )
|
1104008000NRG24220520230020686
|
22/05/2023
|
MANASI FNG KISHORBHAI RATHOD
|
1104008WL000893
|
MANASI FNG KISHORBHAI RATHOD
|
00415
|
SBIN0060025
|
483
|
483
|
Processed
|
27/05/2023
|
|
1906313010
|
|
MS MANASI KISHORBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIHOR
|
GJ-04-008-055-001/206371
(Sanosara )
|
1104008000NRG24220520230020684
|
22/05/2023
|
NAYANABEN KISHORBHAI RATHOD
|
1104008WL000893
|
NAYANABEN KISHORBHAI RATHOD
|
00415
|
SBIN0060025
|
724
|
724
|
Processed
|
27/05/2023
|
|
1906313095
|
|
MR KISHORBHAI BHIKHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHIHOR
|
GJ-04-008-055-001/206381
(Sanosara )
|
1104008000NRG24220520230020690
|
22/05/2023
|
laljibhai
|
1104008WL000893
|
laljibhai
|
00415
|
SBIN0060025
|
652
|
652
|
Processed
|
27/05/2023
|
|
1906313091
|
|
LALJIBHAI RAJESHBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
102
|
SHIHOR
|
GJ-04-008-055-001/206381
(Sanosara )
|
1104008000NRG24220520230020691
|
22/05/2023
|
Makwana Sonal Laljibhai
|
1104008WL000893
|
Makwana Sonal Laljibhai
|
00415
|
SBIN0060025
|
558
|
558
|
Processed
|
27/05/2023
|
|
1906313092
|
|
MRS MAKWANA SONAL LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIHOR
|
GJ-04-008-055-001/206384
(Sanosara )
|
1104008000NRG24220520230020693
|
22/05/2023
|
bhupatbhai becharbhai dabhi
|
1104008WL000893
|
bhupatbhai becharbhai dabhi
|
00415
|
SBIN0060025
|
2151
|
2151
|
Processed
|
27/05/2023
|
|
1906313085
|
|
MR HARESHKUMAR BHUPATBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIHOR
|
GJ-04-008-055-001/206503
(Sanosara )
|
1104008000NRG24220520230020695
|
22/05/2023
|
nitaben harjibhai kamaliya
|
1104008WL000893
|
nitaben harjibhai kamaliya
|
00415
|
SBIN0060025
|
2204
|
2204
|
Processed
|
27/05/2023
|
|
1906313074
|
|
MRS NITABEN HARJIBHAI KAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIHOR
|
GJ-04-008-055-001/206504
(Sanosara )
|
1104008000NRG24220520230020698
|
22/05/2023
|
ABHAY JITUBHAI MAKWANA
|
1104008WL000893
|
ABHAY JITUBHAI MAKWANA
|
00415
|
SBIN0060025
|
1573
|
1573
|
Processed
|
27/05/2023
|
|
1906313018
|
|
MR ABHAY JITUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHIHOR
|
GJ-04-008-055-001/206504
(Sanosara )
|
1104008000NRG24220520230020697
|
22/05/2023
|
CHADRIKA JITUBHAI MAKWANA
|
1104008WL000893
|
CHADRIKA JITUBHAI MAKWANA
|
00415
|
SBIN0060025
|
1573
|
1573
|
Processed
|
27/05/2023
|
|
1906312994
|
|
MS CHANDRIKA JITUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIHOR
|
GJ-04-008-055-001/206504
(Sanosara )
|
1104008000NRG24220520230020696
|
22/05/2023
|
RANJANBEN JITUBHAI MAKWANA
|
1104008WL000893
|
RANJANBEN JITUBHAI MAKWANA
|
00415
|
SBIN0060025
|
1716
|
1716
|
Processed
|
27/05/2023
|
|
1906313033
|
|
MRS RANJANBEN JITUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIHOR
|
GJ-04-008-055-001/206506
(Sanosara )
|
1104008000NRG24220520230020699
|
22/05/2023
|
VASANBEN BHAGVANBHAI MAKWANA
|
1104008WL000893
|
VASANBEN BHAGVANBHAI MAKWANA
|
00415
|
SBIN0060025
|
1621
|
1621
|
Processed
|
27/05/2023
|
|
1906313053
|
|
MR BHAGVANBHAI MOHANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHIHOR
|
GJ-04-008-055-001/206506
(Sanosara )
|
1104008000NRG24220520230020700
|
22/05/2023
|
VASANBEN BHAGVANBHAI MAKWANA
|
1104008WL000893
|
VASANBEN BHAGVANBHAI MAKWANA
|
00415
|
SBIN0060025
|
1621
|
1621
|
Processed
|
27/05/2023
|
|
1906313054
|
|
MRS VASANBEN BHAGVANBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIHOR
|
GJ-04-008-055-001/206514
(Sanosara )
|
1104008000NRG24220520230020703
|
22/05/2023
|
CHAMPABEN VINODBHAI CHAUHAN
|
1104008WL000893
|
CHAMPABEN VINODBHAI CHAUHAN
|
00415
|
SBIN0060025
|
1691
|
1691
|
Processed
|
27/05/2023
|
|
1906313044
|
|
MRS CHAMPABEN VINUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIHOR
|
GJ-04-008-055-001/206514
(Sanosara )
|
1104008000NRG24220520230020704
|
22/05/2023
|
GOPALBHAI VINODBHAI CHAUHAN
|
1104008WL000893
|
GOPALBHAI VINODBHAI CHAUHAN
|
00415
|
SBIN0060025
|
1691
|
1691
|
Processed
|
27/05/2023
|
|
1906313003
|
|
MR GOPALKUMAR VINUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHIHOR
|
GJ-04-008-055-001/206514
(Sanosara )
|
1104008000NRG24220520230020702
|
22/05/2023
|
VINODBHAI DAMJIBHAI CHAUHAN
|
1104008WL000893
|
VINODBHAI DAMJIBHAI CHAUHAN
|
00415
|
SBIN0060025
|
1692
|
1692
|
Processed
|
27/05/2023
|
|
1906313075
|
|
MR VINUBHAI DAMJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHIHOR
|
GJ-04-008-055-001/206516
(Sanosara )
|
1104008000NRG24220520230020706
|
22/05/2023
|
KAJALBEN DINESHBHAI KAMALIYA
|
1104008WL000893
|
KAJALBEN DINESHBHAI KAMALIYA
|
00415
|
SBIN0060025
|
1576
|
1576
|
Processed
|
27/05/2023
|
|
1906313041
|
|
MRS KAJALBEN DINESHBHAI KAMLIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHIHOR
|
GJ-04-008-055-001/206517
(Sanosara )
|
1104008000NRG24220520230020707
|
22/05/2023
|
BHARATBHAI DHIRUBHAI CHAUHAN
|
1104008WL000893
|
BHARATBHAI DHIRUBHAI CHAUHAN
|
00415
|
SBIN0060025
|
917
|
917
|
Processed
|
27/05/2023
|
|
1906312985
|
|
MR BHARATBHAI DHIRUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIHOR
|
GJ-04-008-055-001/206517
(Sanosara )
|
1104008000NRG24220520230020708
|
22/05/2023
|
jiniben bharatbhai chauhan
|
1104008WL000893
|
jiniben bharatbhai chauhan
|
00415
|
SBIN0060025
|
1070
|
1070
|
Processed
|
27/05/2023
|
|
1906313034
|
|
MRS JINIBEN BHARATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIHOR
|
GJ-04-008-055-001/206524
(Sanosara )
|
1104008000NRG24220520230020709
|
22/05/2023
|
nareshbhai nanubhai rathod
|
1104008WL000893
|
nareshbhai nanubhai rathod
|
00415
|
SBIN0060025
|
2304
|
2304
|
Processed
|
27/05/2023
|
|
1906313123
|
|
MR NARESHBHAI NANUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIHOR
|
GJ-04-008-055-001/206526
(Sanosara )
|
1104008000NRG24220520230020713
|
22/05/2023
|
radhaben dineshbhai dhabhi
|
1104008WL000893
|
radhaben dineshbhai dhabhi
|
00415
|
SBIN0060025
|
2033
|
2033
|
Processed
|
27/05/2023
|
|
1906313048
|
|
MR RADHABEN DINESHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIHOR
|
GJ-04-008-055-001/206528
(Sanosara )
|
1104008000NRG24220520230020715
|
22/05/2023
|
nitaben shureshbhai chauhan
|
1104008WL000893
|
nitaben shureshbhai chauhan
|
00415
|
SBIN0060025
|
1907
|
1907
|
Processed
|
27/05/2023
|
|
1906313021
|
|
MRS NITABEN SURESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIHOR
|
GJ-04-008-055-001/206535
(Sanosara )
|
1104008000NRG24220520230020717
|
22/05/2023
|
Kailasben Kanubhai Parmar
|
1104008WL000893
|
Kailasben Kanubhai Parmar
|
00415
|
SBIN0060025
|
1558
|
1558
|
Processed
|
27/05/2023
|
|
1906313094
|
|
MRS KAILASBEN KANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIHOR
|
GJ-04-008-055-001/206535
(Sanosara )
|
1104008000NRG24220520230020716
|
22/05/2023
|
kanubhai sadulbhai parmar
|
1104008WL000893
|
kanubhai sadulbhai parmar
|
00415
|
SBIN0060025
|
1558
|
1558
|
Processed
|
27/05/2023
|
|
1906313073
|
|
MR KANUBHAI SADULBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHIHOR
|
GJ-04-008-055-001/206537
(Sanosara )
|
1104008000NRG24220520230020718
|
22/05/2023
|
VITHALBHAI NAGJIBHAI CHAUHAN
|
1104008WL000893
|
VITHALBHAI NAGJIBHAI CHAUHAN
|
00415
|
SBIN0060025
|
1635
|
1635
|
Processed
|
27/05/2023
|
|
1906313109
|
|
MR VITHALBHAI NAGJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIHOR
|
GJ-04-008-055-001/206539
(Sanosara )
|
1104008000NRG24220520230020720
|
22/05/2023
|
hanshaben jagdishbhai chauhan
|
1104008WL000893
|
hanshaben jagdishbhai chauhan
|
00415
|
SBIN0060025
|
1844
|
1844
|
Processed
|
27/05/2023
|
|
1906313070
|
|
MRS HANSABEN JAGDISHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHIHOR
|
GJ-04-008-055-001/206541
(Sanosara )
|
1104008000NRG24220520230020722
|
22/05/2023
|
ukabhai karshanbhai chauhan
|
1104008WL000893
|
ukabhai karshanbhai chauhan
|
00415
|
SBIN0060025
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
1906313035
|
|
MR UKABHAI KARSHANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHIHOR
|
GJ-04-008-055-001/206542
(Sanosara )
|
1104008000NRG24220520230020725
|
22/05/2023
|
gomatiben kalubhai parmar
|
1104008WL000893
|
gomatiben kalubhai parmar
|
00415
|
SBIN0060025
|
1960
|
1960
|
Processed
|
27/05/2023
|
|
1906313043
|
|
MRS GOMTIBEN KALUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHIHOR
|
GJ-04-008-055-001/206542
(Sanosara )
|
1104008000NRG24220520230020726
|
22/05/2023
|
mukeshbhai kalubhai parmar
|
1104008WL000893
|
mukeshbhai kalubhai parmar
|
00415
|
SBIN0060025
|
1307
|
1307
|
Processed
|
27/05/2023
|
|
1906313015
|
|
MR MUKESHBHAI KALUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIHOR
|
GJ-04-008-055-001/206553
(Sanosara )
|
1104008000NRG24220520230020728
|
22/05/2023
|
dabhi ashokbhai popatbhai
|
1104008WL000893
|
dabhi ashokbhai popatbhai
|
00415
|
SBIN0060025
|
2330
|
2330
|
Processed
|
27/05/2023
|
|
1906312983
|
|
SHRI ASHOKBHAI POPATBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIHOR
|
GJ-04-008-055-001/206553
(Sanosara )
|
1104008000NRG24220520230020729
|
22/05/2023
|
varshaben ashokbhai dabhi
|
1104008WL000893
|
varshaben ashokbhai dabhi
|
00415
|
SBIN0060025
|
2330
|
2330
|
Processed
|
27/05/2023
|
|
1906313047
|
|
MRS VARSHABEN ASHOKBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIHOR
|
GJ-04-008-055-001/206556
(Sanosara )
|
1104008000NRG24220520230020730
|
22/05/2023
|
nileshbhai shambhubhai dabhi
|
1104008WL000893
|
nileshbhai shambhubhai dabhi
|
00415
|
SBIN0060025
|
2273
|
2273
|
Processed
|
27/05/2023
|
|
1906312997
|
|
MR NILESH SHAMBHUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIHOR
|
GJ-04-008-055-001/206564
(Sanosara )
|
1104008000NRG24220520230020731
|
22/05/2023
|
savitaben nanubhai rathod
|
1104008WL000893
|
savitaben nanubhai rathod
|
00415
|
SBIN0060025
|
3072
|
3072
|
Processed
|
27/05/2023
|
|
1906313042
|
|
MRS SAVITABEN NANUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHIHOR
|
GJ-04-008-055-001/206566
(Sanosara )
|
1104008000NRG24220520230020733
|
22/05/2023
|
dayaben vinodbhai chauhan
|
1104008WL000893
|
dayaben vinodbhai chauhan
|
00415
|
SBIN0060025
|
2229
|
2229
|
Processed
|
27/05/2023
|
|
1906312990
|
|
MRS DAYABEN VINODBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIHOR
|
GJ-04-008-055-001/206566
(Sanosara )
|
1104008000NRG24220520230020732
|
22/05/2023
|
vinodbhai shambhubhai chauhan
|
1104008WL000893
|
vinodbhai shambhubhai chauhan
|
00415
|
SBIN0060025
|
2229
|
2229
|
Processed
|
27/05/2023
|
|
1906312980
|
|
MR VINODBHAI SHAMBHUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIHOR
|
GJ-04-008-055-001/206570
(Sanosara )
|
1104008000NRG24220520230020736
|
22/05/2023
|
dayaben khimajibhai chauhan
|
1104008WL000893
|
dayaben khimajibhai chauhan
|
00415
|
SBIN0060025
|
1179
|
1179
|
Processed
|
27/05/2023
|
|
1906313006
|
|
MISS DAYA KHIMAJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHIHOR
|
GJ-04-008-055-001/206570
(Sanosara )
|
1104008000NRG24220520230020737
|
22/05/2023
|
vishal khimajibhai chauhan
|
1104008WL000893
|
vishal khimajibhai chauhan
|
00415
|
SBIN0060025
|
1195
|
1195
|
Processed
|
27/05/2023
|
|
1906312999
|
|
MR VISHAL KHIMJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIHOR
|
GJ-04-008-055-001/206573
(Sanosara )
|
1104008000NRG24220520230020739
|
22/05/2023
|
HANSABEN BHIKHABHAI MAKWANA
|
1104008WL000893
|
HANSABEN BHIKHABHAI MAKWANA
|
00415
|
SBIN0060025
|
2304
|
2304
|
Processed
|
27/05/2023
|
|
1906313046
|
|
MRS HANSABEN BHIKHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIHOR
|
GJ-04-008-055-001/206579
(Sanosara )
|
1104008000NRG24220520230020742
|
22/05/2023
|
eshabeb rajeshbhai makwana
|
1104008WL000893
|
eshabeb rajeshbhai makwana
|
00415
|
SBIN0060025
|
1585
|
1585
|
Processed
|
27/05/2023
|
|
1906312991
|
|
MISS ISHA RAJUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIHOR
|
GJ-04-008-055-001/206579
(Sanosara )
|
1104008000NRG24220520230020741
|
22/05/2023
|
rajubhai dalabhai makana
|
1104008WL000893
|
rajubhai dalabhai makana
|
00415
|
SBIN0060025
|
1728
|
1728
|
Processed
|
27/05/2023
|
|
1906313072
|
|
MR RAJUBHAI DALABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHIHOR
|
GJ-04-008-055-001/206583
(Sanosara )
|
1104008000NRG24220520230020744
|
22/05/2023
|
AJAYBHAI SURESHBHAI CHAUHAN
|
1104008WL000893
|
AJAYBHAI SURESHBHAI CHAUHAN
|
00415
|
SBIN0060025
|
2330
|
2330
|
Processed
|
27/05/2023
|
|
1906312992
|
|
MR AJAYBHAI SURESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHIHOR
|
GJ-04-008-055-001/206583
(Sanosara )
|
1104008000NRG24220520230020743
|
22/05/2023
|
SURESHBHAI TALSHIBHAI CHAUHAN
|
1104008WL000893
|
SURESHBHAI TALSHIBHAI CHAUHAN
|
00415
|
SBIN0060025
|
2330
|
2330
|
Processed
|
27/05/2023
|
|
1906312978
|
|
MR SURESHBHAI TALSHIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHIHOR
|
GJ-04-008-055-001/206584
(Sanosara )
|
1104008000NRG24220520230020746
|
22/05/2023
|
naynaben parmar
|
1104008WL000893
|
naynaben parmar
|
00415
|
SBIN0060025
|
2278
|
2278
|
Processed
|
27/05/2023
|
|
1906313038
|
|
MR RAVIBHAI PRAVINBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHIHOR
|
GJ-04-008-055-001/206585
(Sanosara )
|
1104008000NRG24220520230020748
|
22/05/2023
|
MANUBEN VITHALBHAI SARVAIYA
|
1104008WL000893
|
MANUBEN VITHALBHAI SARVAIYA
|
00415
|
SBIN0060025
|
2045
|
2045
|
Processed
|
27/05/2023
|
|
1906313089
|
|
MR VITHALBHAI SAMATBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHIHOR
|
GJ-04-008-055-001/206585
(Sanosara )
|
1104008000NRG24220520230020747
|
22/05/2023
|
vithalbhai shamjibhai sarvaiya
|
1104008WL000893
|
vithalbhai shamjibhai sarvaiya
|
00415
|
SBIN0060025
|
2045
|
2045
|
Processed
|
27/05/2023
|
|
1906313127
|
|
MR VITHALBHAI SAMATBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHIHOR
|
GJ-04-008-055-001/206587
(Sanosara )
|
1104008000NRG24220520230020751
|
22/05/2023
|
ashaben nayanbhai gohil
|
1104008WL000893
|
ashaben nayanbhai gohil
|
00415
|
SBIN0060025
|
1991
|
1991
|
Processed
|
27/05/2023
|
|
1906313065
|
|
MRS ASHABEN NAYANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHIHOR
|
GJ-04-008-055-001/206588
(Sanosara )
|
1104008000NRG24220520230020753
|
22/05/2023
|
hanshaben pravinbhai makwana
|
1104008WL000893
|
hanshaben pravinbhai makwana
|
00415
|
SBIN0060025
|
1398
|
1398
|
Processed
|
27/05/2023
|
|
1906313030
|
|
MRS HANSABEN PRAVINBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHIHOR
|
GJ-04-008-055-001/206588
(Sanosara )
|
1104008000NRG24220520230020752
|
22/05/2023
|
prvinbhai virabhai makwana
|
1104008WL000893
|
prvinbhai virabhai makwana
|
00415
|
SBIN0060025
|
1243
|
1243
|
Processed
|
27/05/2023
|
|
1906313032
|
|
MR PRAVINBHAI VIRABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHIHOR
|
GJ-04-008-055-001/206588
(Sanosara )
|
1104008000NRG24220520230020755
|
22/05/2023
|
prvinbhai virabhai makwana
|
1104008WL000893
|
prvinbhai virabhai makwana
|
00415
|
SBIN0060025
|
621
|
621
|
Processed
|
27/05/2023
|
|
1906313031
|
|
PALIYADARA KAJALBEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
146
|
SHIHOR
|
GJ-04-008-055-001/206588
(Sanosara )
|
1104008000NRG24220520230020754
|
22/05/2023
|
vishal pravinbhai makwana
|
1104008WL000893
|
vishal pravinbhai makwana
|
00415
|
SBIN0060025
|
1398
|
1398
|
Processed
|
27/05/2023
|
|
1906312986
|
|
MR VISHALKUMAR PRAVINBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHIHOR
|
GJ-04-008-055-001/206589
(Sanosara )
|
1104008000NRG24220520230020757
|
22/05/2023
|
santuba vanrajbhai zala
|
1104008WL000893
|
santuba vanrajbhai zala
|
00415
|
SBIN0060025
|
1632
|
1632
|
Processed
|
27/05/2023
|
|
1906313087
|
|
MRS SANTUBA VANRAJSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHIHOR
|
GJ-04-008-055-001/206593
(Sanosara )
|
1104008000NRG24220520230020759
|
22/05/2023
|
JASUBEN DINESHBHAI GOHIL
|
1104008WL000893
|
JASUBEN DINESHBHAI GOHIL
|
00415
|
SBIN0060025
|
1501
|
1501
|
Processed
|
27/05/2023
|
|
1906313011
|
|
MRS JASUBEN DINESHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHIHOR
|
GJ-04-008-055-001/206597
(Sanosara )
|
1104008000NRG24220520230020760
|
22/05/2023
|
ASHOKBHAI DEVJIBHAI CHAUHAN
|
1104008WL000893
|
ASHOKBHAI DEVJIBHAI CHAUHAN
|
00415
|
SBIN0060025
|
1639
|
1639
|
Processed
|
27/05/2023
|
|
1906313096
|
|
MR ASHOKBHAI DEVJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHIHOR
|
GJ-04-008-055-001/206597
(Sanosara )
|
1104008000NRG24220520230020761
|
22/05/2023
|
HANSABEN ASHOKBHAI CHAUHAN
|
1104008WL000893
|
HANSABEN ASHOKBHAI CHAUHAN
|
00415
|
SBIN0060025
|
1639
|
1639
|
Processed
|
27/05/2023
|
|
1906313097
|
|
MS CHAUBHAI HANSABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHIHOR
|
GJ-04-008-055-001/206598
(Sanosara )
|
1104008000NRG24220520230020764
|
22/05/2023
|
MAGANBHAI BHIKHABHAI CHUDASAMA
|
1104008WL000893
|
MAGANBHAI BHIKHABHAI CHUDASAMA
|
00415
|
SBIN0060025
|
1763
|
1763
|
Processed
|
27/05/2023
|
|
1906313122
|
|
CHUDASAMA MUKTABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SHIHOR
|
GJ-04-008-055-001/206600
(Sanosara )
|
1104008000NRG24220520230020767
|
22/05/2023
|
JAYDIP RAJESHBHAI KANDOLIYA
|
1104008WL000893
|
JAYDIP RAJESHBHAI KANDOLIYA
|
00415
|
SBIN0060025
|
2173
|
2173
|
Processed
|
27/05/2023
|
|
1906312988
|
|
MR KANDOLIYA JAYDIP RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHIHOR
|
GJ-04-008-055-001/206600
(Sanosara )
|
1104008000NRG24220520230020765
|
22/05/2023
|
RAJESH DHARAMSHIBHAI KANDOLIYA
|
1104008WL000893
|
RAJESH DHARAMSHIBHAI KANDOLIYA
|
00415
|
SBIN0060025
|
1862
|
1862
|
Processed
|
27/05/2023
|
|
1906313107
|
|
MR RAJESHBHAIO DHARAMSHIBHAI KANDOLIA
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHIHOR
|
GJ-04-008-055-001/206600
(Sanosara )
|
1104008000NRG24220520230020766
|
22/05/2023
|
SAVITABEN RAJESHBAHI KANDOLIYA
|
1104008WL000893
|
SAVITABEN RAJESHBAHI KANDOLIYA
|
00415
|
SBIN0060025
|
2017
|
2017
|
Processed
|
27/05/2023
|
|
1906313056
|
|
MRS SAVITABEN RAJESHBHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHIHOR
|
GJ-04-008-055-001/227826
(Sanosara )
|
1104008000NRG24220520230020768
|
22/05/2023
|
ALPABEN BABUBHAI BARAD
|
1104008WL000893
|
ALPABEN BABUBHAI BARAD
|
00415
|
SBIN0060025
|
3328
|
3328
|
Processed
|
27/05/2023
|
|
1906313090
|
|
MRS ALPABEN BABUBHAI BARAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHIHOR
|
GJ-04-008-055-001/227827
(Sanosara )
|
1104008000NRG24220520230020770
|
22/05/2023
|
Mukeshbhai
|
1104008WL000893
|
Mukeshbhai
|
00415
|
SBIN0060025
|
1464
|
1464
|
Processed
|
27/05/2023
|
|
1906313137
|
|
VARSHABEN GHELABHAI YADAV
|
BANK OF BARODA(606985)
|
|
157
|
SHIHOR
|
GJ-04-008-055-001/227830
(Sanosara )
|
1104008000NRG24220520230020773
|
22/05/2023
|
KHASIYA BHARATBHAI POLABHAI
|
1104008WL000893
|
KHASIYA BHARATBHAI POLABHAI
|
00415
|
SBIN0060025
|
973
|
973
|
Processed
|
27/05/2023
|
|
1906313080
|
|
BHARATBHAI POLABHAI KHASIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
158
|
SHIHOR
|
GJ-04-008-055-001/227830
(Sanosara )
|
1104008000NRG24220520230020772
|
22/05/2023
|
RASIKBHAI POLABHAI KHASIYA
|
1104008WL000893
|
RASIKBHAI POLABHAI KHASIYA
|
00415
|
SBIN0060025
|
885
|
885
|
Processed
|
27/05/2023
|
|
1906313036
|
|
MR RASIKBHAI POLABHAI KHASIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHIHOR
|
GJ-04-008-055-001/227830
(Sanosara )
|
1104008000NRG24220520230020774
|
22/05/2023
|
REKHABEN BHARATBHAI KHASIYA
|
1104008WL000893
|
REKHABEN BHARATBHAI KHASIYA
|
00415
|
SBIN0060025
|
1062
|
1062
|
Processed
|
27/05/2023
|
|
1906313055
|
|
MRS REKHABEN BHARATBHAI KHASIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHIHOR
|
GJ-04-008-055-001/227830
(Sanosara )
|
1104008000NRG24220520230020775
|
22/05/2023
|
VIPUBHAI BHARATBHAI KHASIYA
|
1104008WL000893
|
VIPUBHAI BHARATBHAI KHASIYA
|
00415
|
SBIN0060025
|
708
|
708
|
Processed
|
27/05/2023
|
|
1906313002
|
|
MR VIPULBHAI BHARATBHAI KHASIYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHIHOR
|
GJ-04-008-055-001/227830
(Sanosara )
|
1104008000NRG24220520230020776
|
22/05/2023
|
VISHAL BHARATBHAI KHASIYA
|
1104008WL000893
|
VISHAL BHARATBHAI KHASIYA
|
00415
|
SBIN0060025
|
796
|
796
|
Processed
|
27/05/2023
|
|
1906313013
|
|
MR KHASIYA VISHAL BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHIHOR
|
GJ-04-008-055-001/227831-A
(Sanosara )
|
1104008000NRG24220520230020778
|
22/05/2023
|
KOKILABEN GOHIL
|
1104008WL000893
|
KOKILABEN GOHIL
|
00415
|
SBIN0060025
|
1709
|
1709
|
Processed
|
27/05/2023
|
|
1906313025
|
|
MRS KOKILABEN LALAJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHIHOR
|
GJ-04-008-055-001/227831-A
(Sanosara )
|
1104008000NRG24220520230020777
|
22/05/2023
|
LALJIBHAI UKABHAI GOHIL
|
1104008WL000893
|
LALJIBHAI UKABHAI GOHIL
|
00415
|
SBIN0060025
|
1709
|
1709
|
Processed
|
27/05/2023
|
|
1906313111
|
|
SHRI LALJIBHAI UKABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHIHOR
|
GJ-04-008-055-001/227837
(Sanosara )
|
1104008000NRG24220520230020780
|
22/05/2023
|
Chakuben
|
1104008WL000893
|
Chakuben
|
00415
|
SBIN0060025
|
1750
|
1750
|
Processed
|
27/05/2023
|
|
1906313134
|
|
CHAKUBEN BHARATBHAI BARAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
165
|
SHIHOR
|
GJ-04-008-055-001/227842
(Sanosara )
|
1104008000NRG24220520230020781
|
22/05/2023
|
DUDABHAI KARMSHIBHAI BARAIYA
|
1104008WL000893
|
DUDABHAI KARMSHIBHAI BARAIYA
|
00415
|
SBIN0060025
|
675
|
675
|
Processed
|
27/05/2023
|
|
1906313068
|
|
MR DUDABHAI KARMSHIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHIHOR
|
GJ-04-008-055-001/227845
(Sanosara )
|
1104008000NRG24220520230020784
|
22/05/2023
|
PRAKASHBHAI MAGALUBHAI DABHI
|
1104008WL000893
|
PRAKASHBHAI MAGALUBHAI DABHI
|
00415
|
SBIN0060025
|
2006
|
2006
|
Processed
|
27/05/2023
|
|
1906313039
|
|
MR PRAKASHBHAI MANGALUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHIHOR
|
GJ-04-008-055-001/227846
(Sanosara )
|
1104008000NRG24220520230020787
|
22/05/2023
|
Kaliben
|
1104008WL000893
|
Kaliben
|
00415
|
SBIN0060025
|
980
|
980
|
Processed
|
27/05/2023
|
|
1906313130
|
|
MRS KALIBEN PANCHABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHIHOR
|
GJ-04-008-055-001/227850
(Sanosara )
|
1104008000NRG24220520230020790
|
22/05/2023
|
BUDHABHAI DHANABHAI DABHI
|
1104008WL000893
|
BUDHABHAI DHANABHAI DABHI
|
00415
|
SBIN0060025
|
1579
|
1579
|
Processed
|
27/05/2023
|
|
1906313016
|
|
MR BUDHABHAI DHANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHIHOR
|
GJ-04-008-055-001/61176
(Sanosara )
|
1104008000NRG24220520230020792
|
22/05/2023
|
malabhai dhudabhai gohil
|
1104008WL000893
|
malabhai dhudabhai gohil
|
00415
|
SBIN0060025
|
1212
|
1212
|
Processed
|
27/05/2023
|
|
1906312976
|
|
MR MALABHAI DHUDABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHIHOR
|
GJ-04-008-055-001/61176
(Sanosara )
|
1104008000NRG24220520230020794
|
22/05/2023
|
rasikbhai malabhai gohil
|
1104008WL000893
|
rasikbhai malabhai gohil
|
00415
|
SBIN0060025
|
1026
|
1026
|
Processed
|
27/05/2023
|
|
1906312973
|
|
MR RASIKBHAI MALABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258368
|
258368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288055
|
288055
|
|
|
|
|
|
|
|