|
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-04-008-029-001/106328
(Khambha )
|
1104008000NRG24130620230042839
|
13/06/2023
|
RAVJIBHAI RATANBHAI MORI
|
1104008WL001336
|
RAVJIBHAI RATANBHAI MORI
|
00045
|
BARB0DBDGAN
|
2798
|
2798
|
Processed
|
16/06/2023
|
|
2604869677
|
|
SAMJUBEN RAVJIBHAI MORI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
2
|
SHIHOR
|
GJ-04-008-029-001/106328
(Khambha )
|
1104008000NRG24130620230042840
|
13/06/2023
|
RAVJIBHAI RATANBHAI MORI
|
1104008WL001336
|
RAVJIBHAI RATANBHAI MORI
|
00045
|
BARB0DBDGAN
|
2798
|
2798
|
Processed
|
16/06/2023
|
|
2604869678
|
|
SAMJUBEN RAVJIBHAI MORI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
3
|
SHIHOR
|
GJ-04-008-029-001/106335
(Khambha )
|
1104008000NRG24130620230042848
|
13/06/2023
|
JADAV REKHABEN ARUNBHAI
|
1104008WL001336
|
JADAV REKHABEN ARUNBHAI
|
00045
|
BARB0DBDGAN
|
2156
|
2156
|
Processed
|
16/06/2023
|
|
2604869684
|
|
JADAV REKHABEN ARUNBHAI
|
INDUSIND BANK(607189)
|
|
4
|
SHIHOR
|
GJ-04-008-029-001/106337
(Khambha )
|
1104008000NRG24130620230042852
|
13/06/2023
|
BUDHELIYAVIJAYBHAI BHIMABHAI
|
1104008WL001336
|
BUDHELIYAVIJAYBHAI BHIMABHAI
|
00045
|
BARB0DBDGAN
|
1459
|
1459
|
Processed
|
16/06/2023
|
|
2604869702
|
|
JASUBEN VIJAYBHAI BUDHELIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
5
|
SHIHOR
|
GJ-04-008-029-001/106342
(Khambha )
|
1104008000NRG24130620230042854
|
13/06/2023
|
KALIBEN GANESHBHAI
|
1104008WL001336
|
KALIBEN GANESHBHAI
|
00045
|
BARB0DBDGAN
|
1118
|
1118
|
Processed
|
16/06/2023
|
|
2604869686
|
|
JADAV KALIBEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SHIHOR
|
GJ-04-008-029-001/106345
(Khambha )
|
1104008000NRG24130620230042859
|
13/06/2023
|
JADAV MANISHABEN SHAKTIBHAI
|
1104008WL001336
|
JADAV MANISHABEN SHAKTIBHAI
|
00045
|
BARB0DBDGAN
|
1672
|
1672
|
Processed
|
16/06/2023
|
|
2604869701
|
|
JADAV MANISHABEN SHAKTIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SHIHOR
|
GJ-04-008-029-001/106350
(Khambha )
|
1104008000NRG24130620230042862
|
13/06/2023
|
DHIRUBHAI BOGHABHAI JADAV
|
1104008WL001336
|
DHIRUBHAI BOGHABHAI JADAV
|
00045
|
BARB0DBDGAN
|
1425
|
1425
|
Processed
|
16/06/2023
|
|
2604869692
|
|
DHIRUBHAI BOGHABHAI JADAV
|
BANK OF BARODA(606985)
|
|
8
|
SHIHOR
|
GJ-04-008-029-001/106352
(Khambha )
|
1104008000NRG24130620230042866
|
13/06/2023
|
JADAV KALPESHBHAI MATHURBHAI
|
1104008WL001336
|
JADAV KALPESHBHAI MATHURBHAI
|
00045
|
BARB0DBDGAN
|
3099
|
3099
|
Processed
|
16/06/2023
|
|
2604869690
|
|
HANSABEN MATHURBHAI JADAV
|
BANK OF BARODA(606985)
|
|
9
|
SHIHOR
|
GJ-04-008-029-001/106355
(Khambha )
|
1104008000NRG24130620230042869
|
13/06/2023
|
JADAV GITABEN PRAVINBHAI
|
1104008WL001336
|
JADAV GITABEN PRAVINBHAI
|
00045
|
BARB0DBDGAN
|
992
|
992
|
Processed
|
16/06/2023
|
|
2604869693
|
|
JADAV GITABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
10
|
SHIHOR
|
GJ-04-008-029-001/158701
(Khambha )
|
1104008000NRG24130620230042881
|
13/06/2023
|
JIVABHAI SHEFABHAI JADAV
|
1104008WL001336
|
JIVABHAI SHEFABHAI JADAV
|
00045
|
BARB0DBDGAN
|
1251
|
1251
|
Processed
|
16/06/2023
|
|
2604869674
|
|
JIVABAHI SHEFABHAI JADAV
|
BANK OF BARODA(606985)
|
|
11
|
SHIHOR
|
GJ-04-008-029-001/183054
(Khambha )
|
1104008000NRG24130620230042891
|
13/06/2023
|
CHAUHAN LAKSHMIBEN JAGDISHBHAI
|
1104008WL001336
|
CHAUHAN LAKSHMIBEN JAGDISHBHAI
|
00045
|
BARB0DBDGAN
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604869691
|
|
CHAUHAN LAXMIBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
SHIHOR
|
GJ-04-008-029-001/183059
(Khambha )
|
1104008000NRG24130620230042894
|
13/06/2023
|
JADAV RUPABEN TULSHIBHAI
|
1104008WL001336
|
JADAV RUPABEN TULSHIBHAI
|
00045
|
BARB0DBDGAN
|
1273
|
1273
|
Processed
|
16/06/2023
|
|
2604869685
|
|
JADAV RUPABEN TULSHIBHAI
|
INDUSIND BANK(607189)
|
|
13
|
SHIHOR
|
GJ-04-008-029-001/183083
(Khambha )
|
1104008000NRG24130620230042909
|
13/06/2023
|
PRAFULABA KIRITSINH SARVAIYA
|
1104008WL001336
|
PRAFULABA KIRITSINH SARVAIYA
|
00045
|
BARB0DBDGAN
|
294
|
294
|
Processed
|
16/06/2023
|
|
2604869699
|
|
PRAFULABA KIRITSINH SARVAIYA
|
BANK OF BARODA(606985)
|
|
14
|
SHIHOR
|
GJ-04-008-029-001/183084
(Khambha )
|
1104008000NRG24130620230042912
|
13/06/2023
|
MORI ASHOKBHAI GHELABHAI
|
1104008WL001336
|
MORI ASHOKBHAI GHELABHAI
|
00045
|
BARB0DBDGAN
|
1858
|
1858
|
Processed
|
16/06/2023
|
|
2604869696
|
|
Mr. ASHOKBHAI GHELABHAI MORI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHIHOR
|
GJ-04-008-029-001/183084
(Khambha )
|
1104008000NRG24130620230042913
|
13/06/2023
|
MORI GITABEN ASHOKBHAI
|
1104008WL001336
|
MORI GITABEN ASHOKBHAI
|
00045
|
BARB0DBDGAN
|
1857
|
1857
|
Processed
|
16/06/2023
|
|
2604869694
|
|
MORI GEETABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
16
|
SHIHOR
|
GJ-04-008-029-001/183089
(Khambha )
|
1104008000NRG24130620230042914
|
13/06/2023
|
CHAUHAN ASHOKBHAI JINABHAI
|
1104008WL001336
|
CHAUHAN ASHOKBHAI JINABHAI
|
00045
|
BARB0DBDGAN
|
817
|
817
|
Processed
|
16/06/2023
|
|
2604869683
|
|
HETALBEN ASHOKBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
17
|
SHIHOR
|
GJ-04-008-029-001/183093
(Khambha )
|
1104008000NRG24130620230042921
|
13/06/2023
|
AASHABEN DINESHBHAI DABHI
|
1104008WL001336
|
AASHABEN DINESHBHAI DABHI
|
00045
|
BARB0DBDGAN
|
1038
|
1038
|
Processed
|
16/06/2023
|
|
2604869736
|
|
ASHABEN DINESHBHAI DABHI
|
BANK OF BARODA(606985)
|
|
18
|
SHIHOR
|
GJ-04-008-029-001/183093
(Khambha )
|
1104008000NRG24130620230042920
|
13/06/2023
|
DABHI DINESHBHAI DANABHAI
|
1104008WL001336
|
DABHI DINESHBHAI DANABHAI
|
00045
|
BARB0DBDGAN
|
130
|
130
|
Processed
|
16/06/2023
|
|
2604869735
|
|
DABHI DINESHBHAI DANABHAI
|
BANK OF BARODA(606985)
|
|
19
|
SHIHOR
|
GJ-04-008-029-001/183097
(Khambha )
|
1104008000NRG24130620230042922
|
13/06/2023
|
NITABEN JAGDISHBHAI DABHI
|
1104008WL001336
|
NITABEN JAGDISHBHAI DABHI
|
00045
|
BARB0DBDGAN
|
1812
|
1812
|
Processed
|
16/06/2023
|
|
2604869682
|
|
NITABEN JAGDISHBHAI DABHI
|
BANK OF BARODA(606985)
|
|
20
|
SHIHOR
|
GJ-04-008-029-001/183103
(Khambha )
|
1104008000NRG24130620230042923
|
13/06/2023
|
MUKESHBHAI DANABHAI DABHI
|
1104008WL001336
|
MUKESHBHAI DANABHAI DABHI
|
00045
|
BARB0DBDGAN
|
151
|
151
|
Processed
|
16/06/2023
|
|
2604869679
|
|
MUKESHBHAI DANABHAI DABHI
|
BANK OF BARODA(606985)
|
|
21
|
SHIHOR
|
GJ-04-008-029-001/183103
(Khambha )
|
1104008000NRG24130620230042924
|
13/06/2023
|
SHOBHABEN MUKESHBHAI DABHI
|
1104008WL001336
|
SHOBHABEN MUKESHBHAI DABHI
|
00045
|
BARB0DBDGAN
|
899
|
899
|
Processed
|
16/06/2023
|
|
2604869689
|
|
SHOBHABEN MUKESHBHAI DABHI
|
BANK OF BARODA(606985)
|
|
22
|
SHIHOR
|
GJ-04-008-029-001/183111
(Khambha )
|
1104008000NRG24130620230042930
|
13/06/2023
|
BHAVSANGBHAI BHOJBHAI MORI
|
1104008WL001336
|
BHAVSANGBHAI BHOJBHAI MORI
|
00045
|
BARB0DBDGAN
|
1300
|
1300
|
Processed
|
16/06/2023
|
|
2604869680
|
|
BHAVSANGBHAI BHOJBHAI MORI
|
BANK OF BARODA(606985)
|
|
23
|
SHIHOR
|
GJ-04-008-029-001/183111
(Khambha )
|
1104008000NRG24130620230042932
|
13/06/2023
|
MORI REKHABEN BHAVSANGBHAI
|
1104008WL001336
|
MORI REKHABEN BHAVSANGBHAI
|
00045
|
BARB0DBDGAN
|
1300
|
1300
|
Processed
|
16/06/2023
|
|
2604869697
|
|
MISS MORI REKHABEN BHAVSHANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIHOR
|
GJ-04-008-029-001/183115
(Khambha )
|
1104008000NRG24130620230042942
|
13/06/2023
|
ANUBEN SURSANGBHAI MORI
|
1104008WL001336
|
ANUBEN SURSANGBHAI MORI
|
00045
|
BARB0DBDGAN
|
1520
|
1520
|
Processed
|
16/06/2023
|
|
2604869695
|
|
ANUBEN SURSHANGBHAI MORI
|
BANK OF BARODA(606985)
|
|
25
|
SHIHOR
|
GJ-04-008-029-001/249556
(Khambha )
|
1104008000NRG24130620230042951
|
13/06/2023
|
BHARATSINH NATUBHA SARAVAIYA
|
1104008WL001336
|
BHARATSINH NATUBHA SARAVAIYA
|
00045
|
BARB0DBDGAN
|
743
|
743
|
Processed
|
16/06/2023
|
|
2604869676
|
|
BHARATSINH NATUBHA SARVIYA
|
BANK OF BARODA(606985)
|
|
26
|
SHIHOR
|
GJ-04-008-029-001/249582
(Khambha )
|
1104008000NRG24130620230042962
|
13/06/2023
|
LAGHRABHAI KARNABHAI BOLIYA
|
1104008WL001336
|
LAGHRABHAI KARNABHAI BOLIYA
|
00045
|
BARB0DBDGAN
|
898
|
898
|
Processed
|
16/06/2023
|
|
2604869675
|
|
JASUBEN BUDHABHAI BOLIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
27
|
SHIHOR
|
GJ-04-008-029-001/59107
(Khambha )
|
1104008000NRG24130620230042966
|
13/06/2023
|
HIRABEN ZINABHAI DABHI
|
1104008WL001336
|
HIRABEN ZINABHAI DABHI
|
00045
|
BARB0DBDGAN
|
2246
|
2246
|
Processed
|
16/06/2023
|
|
2604869687
|
|
HIRABEN JINABHAI DABHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
28
|
SHIHOR
|
GJ-04-008-029-001/59136
(Khambha )
|
1104008000NRG24130620230042979
|
13/06/2023
|
BALUBEN DEVABHAI BUDHELIYA
|
1104008WL001336
|
BALUBEN DEVABHAI BUDHELIYA
|
00045
|
BARB0DBDGAN
|
746
|
746
|
Processed
|
16/06/2023
|
|
2604869698
|
|
BALUBEN DEVABHAI BUDHELIYA
|
BANK OF BARODA(606985)
|
|
29
|
SHIHOR
|
GJ-04-008-029-001/59136
(Khambha )
|
1104008000NRG24130620230042980
|
13/06/2023
|
JAGDISHBHAI DEVABHAI BUDHELIYA
|
1104008WL001336
|
JAGDISHBHAI DEVABHAI BUDHELIYA
|
00045
|
BARB0DBDGAN
|
808
|
808
|
Processed
|
16/06/2023
|
|
2604869688
|
|
JAGDISHBHAI DEVABHAI BUDHELIYA
|
BANK OF BARODA(606985)
|
|
30
|
SHIHOR
|
GJ-04-008-029-001/59140
(Khambha )
|
1104008000NRG24130620230042984
|
13/06/2023
|
CHAUHAN RAMESHBHAI MANSUKHBHAI
|
1104008WL001336
|
CHAUHAN RAMESHBHAI MANSUKHBHAI
|
00045
|
BARB0DBDGAN
|
1337
|
1337
|
Processed
|
16/06/2023
|
|
2604869700
|
|
MR CHAUHAN RAMESHBHAI MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41505
|
41505
|
|
|
|
|
|
|
|
|
31
|
SHIHOR
|
GJ-04-008-029-001/106336
(Khambha )
|
1104008000NRG24130620230042849
|
13/06/2023
|
KANABHAI GOKULBHAI KHASIYA
|
1104008WL001336
|
KANABHAI GOKULBHAI KHASIYA
|
00045
|
BARB0SANOSA
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604869681
|
|
KANABHAI GOKULBHAI KHASIYA
|
BANK OF BARODA(606985)
|
|
32
|
SHIHOR
|
GJ-04-008-029-001/106336
(Khambha )
|
1104008000NRG24130620230042850
|
13/06/2023
|
VASANTBEN KANABHAI KHASIYA
|
1104008WL001336
|
VASANTBEN KANABHAI KHASIYA
|
00045
|
BARB0SANOSA
|
1314
|
1314
|
Processed
|
16/06/2023
|
|
2604869728
|
|
VASANTBEN KANABHAI KHASIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
33
|
SHIHOR
|
GJ-04-008-029-001/106324
(Khambha )
|
1104008000NRG24130620230042834
|
13/06/2023
|
PARMAR HANSABEN MATHURBHAI
|
1104008WL001336
|
PARMAR HANSABEN MATHURBHAI
|
00045
|
BARB0SIHORX
|
1564
|
1564
|
Processed
|
16/06/2023
|
|
2604869740
|
|
PARMAR HANSABEN MATHURBHAI
|
BANK OF BARODA(606985)
|
|
34
|
SHIHOR
|
GJ-04-008-029-001/106327
(Khambha )
|
1104008000NRG24130620230042838
|
13/06/2023
|
AJAYBHAI RAMESHBHAI JADAV
|
1104008WL001336
|
AJAYBHAI RAMESHBHAI JADAV
|
00045
|
BARB0SIHORX
|
1305
|
1305
|
Processed
|
16/06/2023
|
|
2604869729
|
|
AJAY RAMESHBHAI JADAV
|
BANK OF BARODA(606985)
|
|
35
|
SHIHOR
|
GJ-04-008-029-001/106330
(Khambha )
|
1104008000NRG24130620230042843
|
13/06/2023
|
JADAV NITABEN MANOJBHAI
|
1104008WL001336
|
JADAV NITABEN MANOJBHAI
|
00045
|
BARB0SIHORX
|
1102
|
1102
|
Processed
|
16/06/2023
|
|
2604869743
|
|
JADAV NITABEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
36
|
SHIHOR
|
GJ-04-008-029-001/106330
(Khambha )
|
1104008000NRG24130620230042842
|
13/06/2023
|
MANOJBHAI DEVJIBHAI JADAV
|
1104008WL001336
|
MANOJBHAI DEVJIBHAI JADAV
|
00045
|
BARB0SIHORX
|
1023
|
1023
|
Processed
|
16/06/2023
|
|
2604869712
|
|
MR JADAV MANOJBHAI DEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHIHOR
|
GJ-04-008-029-001/106331
(Khambha )
|
1104008000NRG24130620230042845
|
13/06/2023
|
MANISHABEN DHIRUBHAI DABHI
|
1104008WL001336
|
MANISHABEN DHIRUBHAI DABHI
|
00045
|
BARB0SIHORX
|
1329
|
1329
|
Processed
|
16/06/2023
|
|
2604869737
|
|
MANISHABEN DHIRUBHAI DABHI
|
BANK OF BARODA(606985)
|
|
38
|
SHIHOR
|
GJ-04-008-029-001/106337
(Khambha )
|
1104008000NRG24130620230042851
|
13/06/2023
|
BUDHELIYA REYABEN BHIMABHAI
|
1104008WL001336
|
BUDHELIYA REYABEN BHIMABHAI
|
00045
|
BARB0SIHORX
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2604869739
|
|
REYABEN BHIMABHAI BUDHELIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
39
|
SHIHOR
|
GJ-04-008-029-001/106342
(Khambha )
|
1104008000NRG24130620230042853
|
13/06/2023
|
GANESHBHAI VASRAMBHAI JADAV
|
1104008WL001336
|
GANESHBHAI VASRAMBHAI JADAV
|
00045
|
BARB0SIHORX
|
1118
|
1118
|
Processed
|
16/06/2023
|
|
2604869723
|
|
SAJJAN GANESHBHAI JADAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHIHOR
|
GJ-04-008-029-001/106343
(Khambha )
|
1104008000NRG24130620230042855
|
13/06/2023
|
MAHIPATBHAI BHAGVANBHAI BABARIYA
|
1104008WL001336
|
MAHIPATBHAI BHAGVANBHAI BABARIYA
|
00045
|
BARB0SIHORX
|
717
|
717
|
Processed
|
16/06/2023
|
|
2604869708
|
|
MAHIPATBHAI BHAGVANBHAI BABARIYA
|
BANK OF BARODA(606985)
|
|
41
|
SHIHOR
|
GJ-04-008-029-001/106343
(Khambha )
|
1104008000NRG24130620230042857
|
13/06/2023
|
MEHULBHAI MAHIPATSINH BABARIYA
|
1104008WL001336
|
MEHULBHAI MAHIPATSINH BABARIYA
|
00045
|
BARB0SIHORX
|
717
|
717
|
Processed
|
16/06/2023
|
|
2604869710
|
|
(M)MEHUL MAHIPATBHAI BHAGVANBHAI BABRIY
|
BANK OF BARODA(606985)
|
|
42
|
SHIHOR
|
GJ-04-008-029-001/106345
(Khambha )
|
1104008000NRG24130620230042858
|
13/06/2023
|
SHAKTIBHAI BHARATBHAI JADAV
|
1104008WL001336
|
SHAKTIBHAI BHARATBHAI JADAV
|
00045
|
BARB0SIHORX
|
1672
|
1672
|
Processed
|
16/06/2023
|
|
2604869732
|
|
SHAKTIBHAI BHARATBHAI JADAV
|
BANK OF BARODA(606985)
|
|
43
|
SHIHOR
|
GJ-04-008-029-001/106346
(Khambha )
|
1104008000NRG24130620230042861
|
13/06/2023
|
JASHUBEN JINABHAI DABHI
|
1104008WL001336
|
JASHUBEN JINABHAI DABHI
|
00045
|
BARB0SIHORX
|
1299
|
1299
|
Processed
|
16/06/2023
|
|
2604869724
|
|
JASUBEN JINABHAI DABHI
|
BANK OF BARODA(606985)
|
|
44
|
SHIHOR
|
GJ-04-008-029-001/106346
(Khambha )
|
1104008000NRG24130620230042860
|
13/06/2023
|
JINABHAI BHIKHABHAI DABHI
|
1104008WL001336
|
JINABHAI BHIKHABHAI DABHI
|
00045
|
BARB0SIHORX
|
1207
|
1207
|
Processed
|
16/06/2023
|
|
2604869722
|
|
JINABHAI BHIKHABHAI DABHI
|
BANK OF BARODA(606985)
|
|
45
|
SHIHOR
|
GJ-04-008-029-001/106351
(Khambha )
|
1104008000NRG24130620230042864
|
13/06/2023
|
SHARDABEN JADAV
|
1104008WL001336
|
SHARDABEN JADAV
|
00045
|
BARB0SIHORX
|
1571
|
1571
|
Processed
|
16/06/2023
|
|
2604869720
|
|
SHARDABEN GHUGHABHAI JADAV
|
BANK OF BARODA(606985)
|
|
46
|
SHIHOR
|
GJ-04-008-029-001/106354
(Khambha )
|
1104008000NRG24130620230042867
|
13/06/2023
|
ANJUBEN VASHRAMBHAI JADAV
|
1104008WL001336
|
ANJUBEN VASHRAMBHAI JADAV
|
00045
|
BARB0SIHORX
|
2598
|
2598
|
Processed
|
16/06/2023
|
|
2604869721
|
|
ANJUBEN VASRAMBHAI JADAV
|
BANK OF BARODA(606985)
|
|
47
|
SHIHOR
|
GJ-04-008-029-001/106357
(Khambha )
|
1104008000NRG24130620230042871
|
13/06/2023
|
CHAMPABEN CHANDUBHA BARAIYA
|
1104008WL001336
|
CHAMPABEN CHANDUBHA BARAIYA
|
00045
|
BARB0SIHORX
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604869727
|
|
CHAMPABEN CHANDUBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
48
|
SHIHOR
|
GJ-04-008-029-001/136756
(Khambha )
|
1104008000NRG24130620230042872
|
13/06/2023
|
VIJUBEN VALABHAI JADAV
|
1104008WL001336
|
VIJUBEN VALABHAI JADAV
|
00045
|
BARB0SIHORX
|
1348
|
1348
|
Processed
|
16/06/2023
|
|
2604869725
|
|
VIJUBEN VALABHAI JADAV
|
BANK OF BARODA(606985)
|
|
49
|
SHIHOR
|
GJ-04-008-029-001/139259
(Khambha )
|
1104008000NRG24130620230042876
|
13/06/2023
|
SATUBEN RUPABHAI JADAV
|
1104008WL001336
|
SATUBEN RUPABHAI JADAV
|
00045
|
BARB0SIHORX
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
2604869726
|
|
SATUBEN RUPABHAI JADAV
|
BANK OF BARODA(606985)
|
|
50
|
SHIHOR
|
GJ-04-008-029-001/155386
(Khambha )
|
1104008000NRG24130620230042877
|
13/06/2023
|
JORSANGBHAI RAMSANGBHAI MORI
|
1104008WL001336
|
JORSANGBHAI RAMSANGBHAI MORI
|
00045
|
BARB0SIHORX
|
1498
|
1498
|
Processed
|
16/06/2023
|
|
2604869717
|
|
LILABEN JORSHANGBHAI MORI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
51
|
SHIHOR
|
GJ-04-008-029-001/158701
(Khambha )
|
1104008000NRG24130620230042882
|
13/06/2023
|
AVALBEN JIVABHAI JADAV
|
1104008WL001336
|
AVALBEN JIVABHAI JADAV
|
00045
|
BARB0SIHORX
|
962
|
962
|
Processed
|
16/06/2023
|
|
2604869711
|
|
AVALBEN JIVABHAI JADAV
|
BANK OF BARODA(606985)
|
|
52
|
SHIHOR
|
GJ-04-008-029-001/170886
(Khambha )
|
1104008000NRG24130620230042884
|
13/06/2023
|
DIPSANGBHAI RATANBHAI MORI
|
1104008WL001336
|
DIPSANGBHAI RATANBHAI MORI
|
00045
|
BARB0SIHORX
|
2834
|
2834
|
Processed
|
16/06/2023
|
|
2604869713
|
|
DIPSANGBHAI RATANBHAI MORI
|
BANK OF BARODA(606985)
|
|
53
|
SHIHOR
|
GJ-04-008-029-001/183054
(Khambha )
|
1104008000NRG24130620230042890
|
13/06/2023
|
JAGDISHBHAI VANABHAI CHAUHAN
|
1104008WL001336
|
JAGDISHBHAI VANABHAI CHAUHAN
|
00045
|
BARB0SIHORX
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604869716
|
|
JAGDISHBHAI VANABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
54
|
SHIHOR
|
GJ-04-008-029-001/183062
(Khambha )
|
1104008000NRG24130620230042896
|
13/06/2023
|
SAJANBEN LALJIBHAI CHAUHAN
|
1104008WL001336
|
SAJANBEN LALJIBHAI CHAUHAN
|
00045
|
BARB0SIHORX
|
1414
|
1414
|
Processed
|
16/06/2023
|
|
2604869714
|
|
SAJANBEN LALJIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
55
|
SHIHOR
|
GJ-04-008-029-001/183080
(Khambha )
|
1104008000NRG24130620230042906
|
13/06/2023
|
BABRIYA KEVAL BHARATBHAI
|
1104008WL001336
|
BABRIYA KEVAL BHARATBHAI
|
00045
|
BARB0SIHORX
|
516
|
516
|
Processed
|
16/06/2023
|
|
2604869744
|
|
MR BABRIYA KEVAL BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIHOR
|
GJ-04-008-029-001/183082
(Khambha )
|
1104008000NRG24130620230042908
|
13/06/2023
|
LAKSHMIBEN DHIRUBHAI DABHI
|
1104008WL001336
|
LAKSHMIBEN DHIRUBHAI DABHI
|
00045
|
BARB0SIHORX
|
2311
|
2311
|
Processed
|
16/06/2023
|
|
2604869734
|
|
LAXMIBEN DHIRUBHAI DABHI
|
BANK OF BARODA(606985)
|
|
57
|
SHIHOR
|
GJ-04-008-029-001/183083
(Khambha )
|
1104008000NRG24130620230042911
|
13/06/2023
|
DIVYARAJSINH KIRITSINH SARVAIYA
|
1104008WL001336
|
DIVYARAJSINH KIRITSINH SARVAIYA
|
00045
|
BARB0SIHORX
|
471
|
471
|
Processed
|
16/06/2023
|
|
2604869745
|
|
SARVAIYA DIVYARAJSINH KIRITSINH
|
BANK OF BARODA(606985)
|
|
58
|
SHIHOR
|
GJ-04-008-029-001/183105
(Khambha )
|
1104008000NRG24130620230042927
|
13/06/2023
|
HIRUBEN KANABHAI JADAV
|
1104008WL001336
|
HIRUBEN KANABHAI JADAV
|
00045
|
BARB0SIHORX
|
345
|
345
|
Processed
|
16/06/2023
|
|
2604869742
|
|
MRS JADAV HIRUBEN KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIHOR
|
GJ-04-008-029-001/183105
(Khambha )
|
1104008000NRG24130620230042926
|
13/06/2023
|
JADAV KANABHAI NANUBHAI
|
1104008WL001336
|
JADAV KANABHAI NANUBHAI
|
00045
|
BARB0SIHORX
|
517
|
517
|
Processed
|
16/06/2023
|
|
2604869738
|
|
MR JADAV KANABHAI NANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIHOR
|
GJ-04-008-029-001/183105
(Khambha )
|
1104008000NRG24130620230042925
|
13/06/2023
|
LABHUBEN NANUBHAI JADAV
|
1104008WL001336
|
LABHUBEN NANUBHAI JADAV
|
00045
|
BARB0SIHORX
|
1034
|
1034
|
Processed
|
16/06/2023
|
|
2604869733
|
|
LABHUBEN NANUBHAI JADAV
|
BANK OF BARODA(606985)
|
|
61
|
SHIHOR
|
GJ-04-008-029-001/183110
(Khambha )
|
1104008000NRG24130620230042929
|
13/06/2023
|
LAKSHMANBHAI RATANBHAI MORI
|
1104008WL001336
|
LAKSHMANBHAI RATANBHAI MORI
|
00045
|
BARB0SIHORX
|
2026
|
2026
|
Processed
|
16/06/2023
|
|
2604869719
|
|
LAKHMANBHAI RATANBHAI MORI
|
BANK OF BARODA(606985)
|
|
62
|
SHIHOR
|
GJ-04-008-029-001/183112
(Khambha )
|
1104008000NRG24130620230042934
|
13/06/2023
|
VALIBEN GOVINDBHAI BABARIYA
|
1104008WL001336
|
VALIBEN GOVINDBHAI BABARIYA
|
00045
|
BARB0SIHORX
|
1203
|
1203
|
Processed
|
16/06/2023
|
|
2604869715
|
|
VALIBEN GOVINDBHAI BABARIYA
|
BANK OF BARODA(606985)
|
|
63
|
SHIHOR
|
GJ-04-008-029-001/249577
(Khambha )
|
1104008000NRG24130620230042960
|
13/06/2023
|
ASHABEN KISHORBHAI MAKWANA
|
1104008WL001336
|
ASHABEN KISHORBHAI MAKWANA
|
00045
|
BARB0SIHORX
|
1086
|
1086
|
Processed
|
16/06/2023
|
|
2604869718
|
|
ASHABEN KISHORBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
64
|
SHIHOR
|
GJ-04-008-029-001/249577
(Khambha )
|
1104008000NRG24130620230042959
|
13/06/2023
|
KISHORBHAI VASHRAMBHAI MAKWANA
|
1104008WL001336
|
KISHORBHAI VASHRAMBHAI MAKWANA
|
00045
|
BARB0SIHORX
|
1086
|
1086
|
Processed
|
16/06/2023
|
|
2604869731
|
|
KISHORBHAI VASHRAMBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
65
|
SHIHOR
|
GJ-04-008-029-001/59121
(Khambha )
|
1104008000NRG24130620230042968
|
13/06/2023
|
BHARATBHAI SEKHABHAI JADAV
|
1104008WL001336
|
BHARATBHAI SEKHABHAI JADAV
|
00045
|
BARB0SIHORX
|
1614
|
1614
|
Processed
|
16/06/2023
|
|
2604869709
|
|
BHARATBHAI SHEFABHAI JADAV
|
BANK OF BARODA(606985)
|
|
66
|
SHIHOR
|
GJ-04-008-029-001/59126
(Khambha )
|
1104008000NRG24130620230042971
|
13/06/2023
|
LILABEN UKABHAI
|
1104008WL001336
|
LILABEN UKABHAI
|
00045
|
BARB0SIHORX
|
1196
|
1196
|
Processed
|
16/06/2023
|
|
2604869705
|
|
UKABHAI SEFABHAI JADAV
|
BANK OF INDIA(508505)
|
|
67
|
SHIHOR
|
GJ-04-008-029-001/59126
(Khambha )
|
1104008000NRG24130620230042972
|
13/06/2023
|
LILABEN UKABHAI
|
1104008WL001336
|
LILABEN UKABHAI
|
00045
|
BARB0SIHORX
|
1196
|
1196
|
Processed
|
16/06/2023
|
|
2604869706
|
|
JADAV LILABEN UKABHAI
|
BANK OF BARODA(606985)
|
|
68
|
SHIHOR
|
GJ-04-008-029-001/59129
(Khambha )
|
1104008000NRG24130620230042974
|
13/06/2023
|
RAJUBHAI KALUBHAI KHASIYA
|
1104008WL001336
|
RAJUBHAI KALUBHAI KHASIYA
|
00045
|
BARB0SIHORX
|
1393
|
1393
|
Processed
|
16/06/2023
|
|
2604869741
|
|
RAJUBHAI KALUBHAI KHASIYA
|
BANK OF BARODA(606985)
|
|
69
|
SHIHOR
|
GJ-04-008-029-001/59146
(Khambha )
|
1104008000NRG24130620230042987
|
13/06/2023
|
NABUBEN JYANTIBHAI JADAV
|
1104008WL001336
|
NABUBEN JYANTIBHAI JADAV
|
00045
|
BARB0SIHORX
|
1232
|
1232
|
Processed
|
16/06/2023
|
|
2604869730
|
|
NABUBEN JAYANTIBHAI JADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48548
|
48548
|
|
|
|
|
|
|
|
|
70
|
SHIHOR
|
GJ-04-008-029-001/183067
(Khambha )
|
1104008000NRG24130620230042897
|
13/06/2023
|
MUKESHBHAI HIRABHAI BABARIYA
|
1104008WL001336
|
MUKESHBHAI HIRABHAI BABARIYA
|
00048
|
BKID0003208
|
1283
|
1283
|
Processed
|
16/06/2023
|
|
2604869747
|
|
MUKESHBHAI HIRABHAI BABARIYA
|
BANK OF INDIA(508505)
|
|
71
|
SHIHOR
|
GJ-04-008-029-001/183090
(Khambha )
|
1104008000NRG24130620230042917
|
13/06/2023
|
PARESHBHAI JINABHAI CHAUHAN
|
1104008WL001336
|
PARESHBHAI JINABHAI CHAUHAN
|
00048
|
BKID0003208
|
1103
|
1103
|
Processed
|
16/06/2023
|
|
2604869749
|
|
PARSHBHAI JINABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
72
|
SHIHOR
|
GJ-04-008-029-001/183114
(Khambha )
|
1104008000NRG24130620230042939
|
13/06/2023
|
BHAVESHBHAI BUDHABHAI JADAV
|
1104008WL001336
|
BHAVESHBHAI BUDHABHAI JADAV
|
00048
|
BKID0003208
|
1533
|
1533
|
Processed
|
16/06/2023
|
|
2604869751
|
|
JADAV BHAVESH BHUDABHAI
|
BANK OF INDIA(508505)
|
|
73
|
SHIHOR
|
GJ-04-008-029-001/183114
(Khambha )
|
1104008000NRG24130620230042938
|
13/06/2023
|
GITABEN BUDHABHAI JADAV
|
1104008WL001336
|
GITABEN BUDHABHAI JADAV
|
00048
|
BKID0003208
|
1672
|
1672
|
Processed
|
16/06/2023
|
|
2604869752
|
|
JADAV GEETABEN BUDHABHAI
|
BANK OF INDIA(508505)
|
|
74
|
SHIHOR
|
GJ-04-008-029-001/183114
(Khambha )
|
1104008000NRG24130620230042940
|
13/06/2023
|
JADAV YOGESH BUDHABHAI
|
1104008WL001336
|
JADAV YOGESH BUDHABHAI
|
00048
|
BKID0003208
|
1672
|
1672
|
Processed
|
16/06/2023
|
|
2604869750
|
|
JADAV YOGESH BUDHABHAI
|
BANK OF INDIA(508505)
|
|
75
|
SHIHOR
|
GJ-04-008-029-001/249582
(Khambha )
|
1104008000NRG24130620230042961
|
13/06/2023
|
BUDHABHAI LAGHRABHAI BOLIYA
|
1104008WL001336
|
BUDHABHAI LAGHRABHAI BOLIYA
|
00048
|
BKID0003208
|
898
|
898
|
Processed
|
16/06/2023
|
|
2604869748
|
|
BUDHABHAI LAGHARABHAI BOLIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8161
|
8161
|
|
|
|
|
|
|
|
|
76
|
SHIHOR
|
GJ-04-008-029-001/183078
(Khambha )
|
1104008000NRG24130620230042900
|
13/06/2023
|
MAHAVIRSINH KUVARUBHA SARVAIYA
|
1104008WL001336
|
MAHAVIRSINH KUVARUBHA SARVAIYA
|
00089
|
CBIN0282823
|
595
|
595
|
Processed
|
16/06/2023
|
|
2604869650
|
|
Mr. MAHAVIRSINH KUVRUBHA SARVAYIA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHIHOR
|
GJ-04-008-029-001/59146
(Khambha )
|
1104008000NRG24130620230042986
|
13/06/2023
|
JAYANTIBHAI
|
1104008WL001336
|
JAYANTIBHAI
|
00089
|
CBIN0282823
|
1232
|
1232
|
Processed
|
16/06/2023
|
|
2604869753
|
|
Mr. JAYANTIBHAI MITHABHAI JADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
78
|
SHIHOR
|
GJ-04-008-029-001/249559
(Khambha )
|
1104008000NRG24130620230042953
|
13/06/2023
|
REKHABEN SAMATBHAI GALANI
|
1104008WL001336
|
REKHABEN SAMATBHAI GALANI
|
00114
|
GSCB0BVN001
|
1686
|
1686
|
Processed
|
16/06/2023
|
|
2604869703
|
|
REKHABEN SAMATBHAI GALANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
79
|
SHIHOR
|
GJ-04-008-029-001/106328
(Khambha )
|
1104008000NRG24130620230042841
|
13/06/2023
|
AGARSHANGBHAI RAVJIBHAI MORI
|
1104008WL001336
|
AGARSHANGBHAI RAVJIBHAI MORI
|
00415
|
SBIN0060015
|
2798
|
2798
|
Processed
|
16/06/2023
|
|
2604869756
|
|
MR MORI AGARSHANGABHAI RAVAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHIHOR
|
GJ-04-008-029-001/106331
(Khambha )
|
1104008000NRG24130620230042844
|
13/06/2023
|
DABHI DHIRUBHAI DANABHAI
|
1104008WL001336
|
DABHI DHIRUBHAI DANABHAI
|
00415
|
SBIN0060015
|
399
|
399
|
Processed
|
16/06/2023
|
|
2604869659
|
|
DHIRUBHAI DANABHAI DABHI
|
BANK OF BARODA(606985)
|
|
81
|
SHIHOR
|
GJ-04-008-029-001/106332
(Khambha )
|
1104008000NRG24130620230042846
|
13/06/2023
|
HANSABEN BHOPABHAI MAKWANA
|
1104008WL001336
|
HANSABEN BHOPABHAI MAKWANA
|
00415
|
SBIN0060015
|
1126
|
1126
|
Processed
|
16/06/2023
|
|
2604869652
|
|
MS HANSABEN BHOPABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIHOR
|
GJ-04-008-029-001/106332
(Khambha )
|
1104008000NRG24130620230042847
|
13/06/2023
|
HARESHBHAI BHOPABHAI MAKWANA
|
1104008WL001336
|
HARESHBHAI BHOPABHAI MAKWANA
|
00415
|
SBIN0060015
|
1126
|
1126
|
Processed
|
16/06/2023
|
|
2604869654
|
|
HARESH BHOPABHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
83
|
SHIHOR
|
GJ-04-008-029-001/106343
(Khambha )
|
1104008000NRG24130620230042856
|
13/06/2023
|
MANJUBEN MAHIPATBHAI BABARIYA
|
1104008WL001336
|
MANJUBEN MAHIPATBHAI BABARIYA
|
00415
|
SBIN0060015
|
776
|
776
|
Processed
|
16/06/2023
|
|
2604869649
|
|
MRS MANJUBEN MAHIPATBHAI BABRIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHIHOR
|
GJ-04-008-029-001/106350
(Khambha )
|
1104008000NRG24130620230042863
|
13/06/2023
|
JADAV SANJAYBHAI DHIRUBHAI
|
1104008WL001336
|
JADAV SANJAYBHAI DHIRUBHAI
|
00415
|
SBIN0060015
|
1996
|
1996
|
Processed
|
16/06/2023
|
|
2604869660
|
|
SANJAY DHIRUBHAI JADAV
|
BANK OF BARODA(606985)
|
|
85
|
SHIHOR
|
GJ-04-008-029-001/106357
(Khambha )
|
1104008000NRG24130620230042870
|
13/06/2023
|
CHANDUBHAI KALUBHAI BARAIYA
|
1104008WL001336
|
CHANDUBHAI KALUBHAI BARAIYA
|
00415
|
SBIN0060015
|
1434
|
1434
|
Processed
|
16/06/2023
|
|
2604869651
|
|
MR BARAIYA CHANDUBHAI KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIHOR
|
GJ-04-008-029-001/155386
(Khambha )
|
1104008000NRG24130620230042878
|
13/06/2023
|
LILABEN JORSANGBHAI MORI
|
1104008WL001336
|
LILABEN JORSANGBHAI MORI
|
00415
|
SBIN0060015
|
1498
|
1498
|
Processed
|
16/06/2023
|
|
2604869655
|
|
LILABEN JORSHANGBHAI MORI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
87
|
SHIHOR
|
GJ-04-008-029-001/155386
(Khambha )
|
1104008000NRG24130620230042879
|
13/06/2023
|
MORI UMA JORSHANGBHAI
|
1104008WL001336
|
MORI UMA JORSHANGBHAI
|
00415
|
SBIN0060015
|
1498
|
1498
|
Processed
|
16/06/2023
|
|
2604869661
|
|
MRS MORI UMA JORSHANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHIHOR
|
GJ-04-008-029-001/155386
(Khambha )
|
1104008000NRG24130620230042880
|
13/06/2023
|
MORI UMA JORSHANGBHAI
|
1104008WL001336
|
MORI UMA JORSHANGBHAI
|
00415
|
SBIN0060015
|
1284
|
1284
|
Processed
|
16/06/2023
|
|
2604869662
|
|
JAYDIPSINH JORSANGBHAI MORI
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHIHOR
|
GJ-04-008-029-001/170891
(Khambha )
|
1104008000NRG24130620230042887
|
13/06/2023
|
MANJUBEN RAMESHBHAI MAKWANA
|
1104008WL001336
|
MANJUBEN RAMESHBHAI MAKWANA
|
00415
|
SBIN0060015
|
1036
|
1036
|
Processed
|
16/06/2023
|
|
2604869653
|
|
MISS MANJUBEN RAMESHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHIHOR
|
GJ-04-008-029-001/170891
(Khambha )
|
1104008000NRG24130620230042886
|
13/06/2023
|
RAMESHBHAI ODHABHAI MAKWANA
|
1104008WL001336
|
RAMESHBHAI ODHABHAI MAKWANA
|
00415
|
SBIN0060015
|
950
|
950
|
Processed
|
16/06/2023
|
|
2604869647
|
|
MR RAMESHBHAI ODHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIHOR
|
GJ-04-008-029-001/183059
(Khambha )
|
1104008000NRG24130620230042892
|
13/06/2023
|
ARJANBHAI SAVJIBHAI JADAV
|
1104008WL001336
|
ARJANBHAI SAVJIBHAI JADAV
|
00415
|
SBIN0060015
|
1182
|
1182
|
Processed
|
16/06/2023
|
|
2604869658
|
|
JADAV ARJANBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
92
|
SHIHOR
|
GJ-04-008-029-001/183080
(Khambha )
|
1104008000NRG24130620230042904
|
13/06/2023
|
AASHABEN BHARATBHAI BABARIYA
|
1104008WL001336
|
AASHABEN BHARATBHAI BABARIYA
|
00415
|
SBIN0060015
|
559
|
559
|
Processed
|
16/06/2023
|
|
2604869656
|
|
MRS BABARIYA AASHABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIHOR
|
GJ-04-008-029-001/183080
(Khambha )
|
1104008000NRG24130620230042903
|
13/06/2023
|
BHARATBHAI HIRABHAI BABARIYA
|
1104008WL001336
|
BHARATBHAI HIRABHAI BABARIYA
|
00415
|
SBIN0060015
|
559
|
559
|
Processed
|
16/06/2023
|
|
2604869664
|
|
MR BHARATBHAI HIRABHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIHOR
|
GJ-04-008-029-001/183083
(Khambha )
|
1104008000NRG24130620230042910
|
13/06/2023
|
MAHENDRASINH KIRITSINH SARVAIYA
|
1104008WL001336
|
MAHENDRASINH KIRITSINH SARVAIYA
|
00415
|
SBIN0060015
|
294
|
294
|
Processed
|
16/06/2023
|
|
2604869707
|
|
SARVAIYA MAHENDRASINH KIRITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHIHOR
|
GJ-04-008-029-001/183089
(Khambha )
|
1104008000NRG24130620230042915
|
13/06/2023
|
HETALBEN ASHOKBHAI CHAUHAN
|
1104008WL001336
|
HETALBEN ASHOKBHAI CHAUHAN
|
00415
|
SBIN0060015
|
700
|
700
|
Processed
|
16/06/2023
|
|
2604869657
|
|
HETALBEN ASHOKBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
96
|
SHIHOR
|
GJ-04-008-029-001/183111
(Khambha )
|
1104008000NRG24130620230042931
|
13/06/2023
|
PRADIPBHAI BHAVSANGBHAI MORI
|
1104008WL001336
|
PRADIPBHAI BHAVSANGBHAI MORI
|
00415
|
SBIN0060015
|
1300
|
1300
|
Processed
|
16/06/2023
|
|
2604869648
|
|
MR PRADIP BHAVSHANGABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIHOR
|
GJ-04-008-029-001/183113
(Khambha )
|
1104008000NRG24130620230042935
|
13/06/2023
|
KANTIBHAI BHAGVANBHAI BABARIYA
|
1104008WL001336
|
KANTIBHAI BHAGVANBHAI BABARIYA
|
00415
|
SBIN0060015
|
993
|
993
|
Processed
|
16/06/2023
|
|
2604869746
|
|
MR KANTIBHAI BHAGVANBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIHOR
|
GJ-04-008-029-001/249553
(Khambha )
|
1104008000NRG24130620230042948
|
13/06/2023
|
BHAGIRATHSINH ARVINDSINH SARVAIYA
|
1104008WL001336
|
BHAGIRATHSINH ARVINDSINH SARVAIYA
|
00415
|
SBIN0060015
|
1453
|
1453
|
Processed
|
16/06/2023
|
|
2604869763
|
|
MR BHAGIRATHSINH ARVINDSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIHOR
|
GJ-04-008-029-001/249554
(Khambha )
|
1104008000NRG24130620230042950
|
13/06/2023
|
NITABA RAJENDRASINH SARVAIYA
|
1104008WL001336
|
NITABA RAJENDRASINH SARVAIYA
|
00415
|
SBIN0060015
|
1138
|
1138
|
Processed
|
16/06/2023
|
|
2604869755
|
|
SARVAIYA NITABA RAJENDRASINH
|
INDUSIND BANK(607189)
|
|
100
|
SHIHOR
|
GJ-04-008-029-001/249554
(Khambha )
|
1104008000NRG24130620230042949
|
13/06/2023
|
RAJENDRASINH PRABHATSINH SARVAIYA
|
1104008WL001336
|
RAJENDRASINH PRABHATSINH SARVAIYA
|
00415
|
SBIN0060015
|
1138
|
1138
|
Processed
|
16/06/2023
|
|
2604869754
|
|
MR SARVAIYA RAJENDRASINH PRABHATSINH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHIHOR
|
GJ-04-008-029-001/249574
(Khambha )
|
1104008000NRG24130620230042958
|
13/06/2023
|
Chauhan Dhuvalben Munnabhai
|
1104008WL001336
|
Chauhan Dhuvalben Munnabhai
|
00415
|
SBIN0060015
|
1986
|
1986
|
Processed
|
16/06/2023
|
|
2604869663
|
|
MS CHAUHAN DHUVALBEN MUNNABHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHIHOR
|
GJ-04-008-029-001/256216
(Khambha )
|
1104008000NRG24130620230042964
|
13/06/2023
|
Dabhi Sureshbhai Damabhai
|
1104008WL001336
|
Dabhi Sureshbhai Damabhai
|
00415
|
SBIN0060015
|
966
|
966
|
Processed
|
16/06/2023
|
|
2604869704
|
|
NANIBEN SURESHBHAI DABHI
|
BANK OF BARODA(606985)
|
|
103
|
SHIHOR
|
GJ-04-008-029-001/59136
(Khambha )
|
1104008000NRG24130620230042981
|
13/06/2023
|
ADHUBEN JAGDISHBHAI BUDHELIYA
|
1104008WL001336
|
ADHUBEN JAGDISHBHAI BUDHELIYA
|
00415
|
SBIN0060015
|
808
|
808
|
Processed
|
16/06/2023
|
|
2604869760
|
|
MR MADHUBEN JAGDISHBHAI BUDHELIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIHOR
|
GJ-04-008-029-001/59152
(Khambha )
|
1104008000NRG24130620230042991
|
13/06/2023
|
Dipakbbhai kanabhai hadabhai
|
1104008WL001336
|
Dipakbbhai kanabhai hadabhai
|
00415
|
SBIN0060015
|
1163
|
1163
|
Processed
|
16/06/2023
|
|
2604869761
|
|
MR BABARIYA KANJIBHAI DUDABHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIHOR
|
GJ-04-008-029-001/59152
(Khambha )
|
1104008000NRG24130620230042993
|
13/06/2023
|
kanabhai hadabhai
|
1104008WL001336
|
kanabhai hadabhai
|
00415
|
SBIN0060015
|
1163
|
1163
|
Processed
|
16/06/2023
|
|
2604869762
|
|
MR DIPAKBHAI KANABHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31323
|
31323
|
|
|
|
|
|
|
|
|
106
|
SHIHOR
|
GJ-04-008-029-001/106327
(Khambha )
|
1104008000NRG24130620230042836
|
13/06/2023
|
JADAV RAMESHBHAI JIVABHAI
|
1104008WL001336
|
JADAV RAMESHBHAI JIVABHAI
|
00415
|
SBIN0RRSRGB
|
1542
|
1542
|
Processed
|
16/06/2023
|
|
2604869673
|
|
JADAV RAMESHBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SHIHOR
|
GJ-04-008-029-001/106327
(Khambha )
|
1104008000NRG24130620230042837
|
13/06/2023
|
SHARDABEN RAMESHBHAI JADAV
|
1104008WL001336
|
SHARDABEN RAMESHBHAI JADAV
|
00415
|
SBIN0RRSRGB
|
1542
|
1542
|
Processed
|
16/06/2023
|
|
2604869671
|
|
SHARDABEN RAMESHBHAI JADAV
|
BANK OF BARODA(606985)
|
|
108
|
SHIHOR
|
GJ-04-008-029-001/138962
(Khambha )
|
1104008000NRG24130620230042874
|
13/06/2023
|
KAMALABEN VINUBHAI JADAV
|
1104008WL001336
|
KAMALABEN VINUBHAI JADAV
|
00415
|
SBIN0RRSRGB
|
1820
|
1820
|
Processed
|
16/06/2023
|
|
2604869672
|
|
KAMALABEN VINUBHAI JADAV
|
BANK OF BARODA(606985)
|
|
109
|
SHIHOR
|
GJ-04-008-029-001/183051
(Khambha )
|
1104008000NRG24130620230042888
|
13/06/2023
|
CHAKUBEN JETHABHAI JADAV
|
1104008WL001336
|
CHAKUBEN JETHABHAI JADAV
|
00415
|
SBIN0RRSRGB
|
1915
|
1915
|
Processed
|
16/06/2023
|
|
2604869670
|
|
CHAKUBEN JETHABHAI JADAV
|
BANK OF BARODA(606985)
|
|
110
|
SHIHOR
|
GJ-04-008-029-001/183052
(Khambha )
|
1104008000NRG24130620230042889
|
13/06/2023
|
RAKSHITABEN MUKESHBHAI MORI
|
1104008WL001336
|
RAKSHITABEN MUKESHBHAI MORI
|
00415
|
SBIN0RRSRGB
|
3065
|
3065
|
Processed
|
16/06/2023
|
|
2604869669
|
|
Mrs. RAKSHITABEN MUKESHBHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9884
|
9884
|
|
|
|
|
|
|
|
|
111
|
SHIHOR
|
GJ-04-008-029-001/183074
(Khambha )
|
1104008000NRG24130620230042898
|
13/06/2023
|
NARSANGBHAI RAMSANGBHAI MORI
|
1104008WL001336
|
NARSANGBHAI RAMSANGBHAI MORI
|
00468
|
UBIN0534889
|
2055
|
2055
|
Processed
|
16/06/2023
|
|
2604869758
|
|
MORI NARSHANGBHAI RAMSHANGBHAI
|
UNION BANK OF INDIA(508500)
|
|
112
|
SHIHOR
|
GJ-04-008-029-001/183078
(Khambha )
|
1104008000NRG24130620230042901
|
13/06/2023
|
SARVAIYA KULDIPSINH MAHAVIRSINH
|
1104008WL001336
|
SARVAIYA KULDIPSINH MAHAVIRSINH
|
00468
|
UBIN0534889
|
549
|
549
|
Processed
|
16/06/2023
|
|
2604869757
|
|
SARAVAIYA KULDIPSINH MAHAVIRSINH
|
BANK OF BARODA(606985)
|
|
113
|
SHIHOR
|
GJ-04-008-029-001/183078
(Khambha )
|
1104008000NRG24130620230042902
|
13/06/2023
|
SARVAIYA RAJDIPSINH MAHAVIRSINH
|
1104008WL001336
|
SARVAIYA RAJDIPSINH MAHAVIRSINH
|
00468
|
UBIN0534889
|
595
|
595
|
Processed
|
16/06/2023
|
|
2604869759
|
|
MR SARVAIYA RAJDIPSINH MAHAVIRSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3199
|
3199
|
|
|
|
|
|
|
|
|
114
|
SHIHOR
|
GJ-04-008-029-001/136756
(Khambha )
|
1104008000NRG24130620230042873
|
13/06/2023
|
SONALBEN VALJIBHAI JADAV
|
1104008WL001336
|
SONALBEN VALJIBHAI JADAV
|
00468
|
UBIN0568899
|
1348
|
1348
|
Processed
|
16/06/2023
|
|
2604869666
|
|
SONAL VALABHAI JADAV
|
UNION BANK OF INDIA(508500)
|
|
115
|
SHIHOR
|
GJ-04-008-029-001/183074
(Khambha )
|
1104008000NRG24130620230042899
|
13/06/2023
|
MORI DAKSHABEN NARSHANGBHAI
|
1104008WL001336
|
MORI DAKSHABEN NARSHANGBHAI
|
00468
|
UBIN0568899
|
1897
|
1897
|
Processed
|
16/06/2023
|
|
2604869667
|
|
MORI DAKSHABEN NARSHANGBHAI
|
UNION BANK OF INDIA(508500)
|
|
116
|
SHIHOR
|
GJ-04-008-029-001/183105
(Khambha )
|
1104008000NRG24130620230042928
|
13/06/2023
|
DRASHTI KANABHAI JADAV
|
1104008WL001336
|
DRASHTI KANABHAI JADAV
|
00468
|
UBIN0568899
|
86
|
86
|
Processed
|
16/06/2023
|
|
2604869668
|
|
DRASHTI KANABHAI JADAV
|
UNION BANK OF INDIA(508500)
|
|
117
|
SHIHOR
|
GJ-04-008-029-001/249559
(Khambha )
|
1104008000NRG24130620230042954
|
13/06/2023
|
ASHA SAMANTBHAI GALANI
|
1104008WL001336
|
ASHA SAMANTBHAI GALANI
|
00468
|
UBIN0568899
|
1686
|
1686
|
Processed
|
16/06/2023
|
|
2604869665
|
|
ASHA SAMANTBHAI GALANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5017
|
5017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153676
|
153676
|
|
|
|
|
|
|
|