|
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
|
MALIA
|
GJ-06-005-028-001/423
(Itali )
|
1106005000NRG25250420240004407
|
26/04/2024
|
Parsotam puna Solnki
|
1106005WL000774
|
Parsotam puna Solnki
|
00045
|
BARB0DBCHOR
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490580010
|
|
PARSOTTAMBHAI PUNABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-005-028-001/100-A
(Itali )
|
1106005000NRG25250420240004336
|
26/04/2024
|
NILUBEN BALU MOKARIYA
|
1106005WL000774
|
NILUBEN BALU MOKARIYA
|
00045
|
BARB0MALIYA
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490579960
|
|
DEVABHAI PUNABHAI MO
|
BANK OF BARODA(606985)
|
|
3
|
MALIA
|
GJ-06-005-028-001/102-A
(Itali )
|
1106005000NRG25250420240004337
|
26/04/2024
|
KESHAV NATHA VADHIYA
|
1106005WL000774
|
KESHAV NATHA VADHIYA
|
00045
|
BARB0MALIYA
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490579962
|
|
MR KESHAVBHAI NATHABHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALIA
|
GJ-06-005-028-001/102-A
(Itali )
|
1106005000NRG25250420240004338
|
26/04/2024
|
KESHAV NATHA VADHIYA
|
1106005WL000774
|
KESHAV NATHA VADHIYA
|
00045
|
BARB0MALIYA
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490579963
|
|
RATANBEN KESHAVBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MALIA
|
GJ-06-005-028-001/130-A
(Itali )
|
1106005000NRG25250420240004350
|
26/04/2024
|
bhaveshbhai kalabhai pandit
|
1106005WL000774
|
bhaveshbhai kalabhai pandit
|
00045
|
BARB0MALIYA
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490579957
|
|
BHAVESH KALABHAI PAN
|
BANK OF BARODA(606985)
|
|
6
|
MALIA
|
GJ-06-005-028-001/133-A
(Itali )
|
1106005000NRG25250420240004351
|
26/04/2024
|
laxmi ditta karamta
|
1106005WL000774
|
laxmi ditta karamta
|
00045
|
BARB0MALIYA
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490579966
|
|
LAXMIBEN DITABHAI KA
|
BANK OF BARODA(606985)
|
|
7
|
MALIA
|
GJ-06-005-028-001/16-A
(Itali )
|
1106005000NRG25250420240004365
|
26/04/2024
|
bhadarka kanjibhai govindbhai
|
1106005WL000774
|
bhadarka kanjibhai govindbhai
|
00045
|
BARB0MALIYA
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490579979
|
|
BHADARAKA KANJIBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALIA
|
GJ-06-005-028-001/16-A
(Itali )
|
1106005000NRG25250420240004364
|
26/04/2024
|
BHADARKA MANISHA KANJI
|
1106005WL000774
|
BHADARKA MANISHA KANJI
|
00045
|
BARB0MALIYA
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490579978
|
|
MISS BHADARKA MANISHA KANJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALIA
|
GJ-06-005-028-001/200-A
(Itali )
|
1106005000NRG25250420240004367
|
26/04/2024
|
daya rajabhai karamta
|
1106005WL000774
|
daya rajabhai karamta
|
00045
|
BARB0MALIYA
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490579971
|
|
KARAMATA DAYABHAI RA
|
BANK OF BARODA(606985)
|
|
10
|
MALIA
|
GJ-06-005-028-001/370
(Itali )
|
1106005000NRG25250420240004385
|
26/04/2024
|
punja hardash
|
1106005WL000774
|
punja hardash
|
00045
|
BARB0MALIYA
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579972
|
|
MR PUNJABHAI HARDASBHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALIA
|
GJ-06-005-028-001/370
(Itali )
|
1106005000NRG25250420240004386
|
26/04/2024
|
punja hardash
|
1106005WL000774
|
punja hardash
|
00045
|
BARB0MALIYA
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579973
|
|
KODIYATAR BHIMABHAI HARADASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALIA
|
GJ-06-005-028-001/370
(Itali )
|
1106005000NRG25250420240004387
|
26/04/2024
|
punja hardash
|
1106005WL000774
|
punja hardash
|
00045
|
BARB0MALIYA
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579974
|
|
KODIYATAR BHAMABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MALIA
|
GJ-06-005-028-001/42-A
(Itali )
|
1106005000NRG25250420240004403
|
26/04/2024
|
VIJYA RAMESH BELAM
|
1106005WL000774
|
VIJYA RAMESH BELAM
|
00045
|
BARB0MALIYA
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490579967
|
|
VIJAYABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MALIA
|
GJ-06-005-028-001/42-A
(Itali )
|
1106005000NRG25250420240004404
|
26/04/2024
|
VIJYA RAMESH BELAM
|
1106005WL000774
|
VIJYA RAMESH BELAM
|
00045
|
BARB0MALIYA
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490579968
|
|
WELCOME TO IDBI BANK
|
IDBI BANK(607095)
|
|
15
|
MALIA
|
GJ-06-005-028-001/425
(Itali )
|
1106005000NRG25250420240004413
|
26/04/2024
|
Ranjanben Ranjitbhai Sisodiya
|
1106005WL000774
|
Ranjanben Ranjitbhai Sisodiya
|
00045
|
BARB0MALIYA
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490579988
|
|
RANJANBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MALIA
|
GJ-06-005-028-001/425
(Itali )
|
1106005000NRG25250420240004411
|
26/04/2024
|
Sisodiya maluben naja bhai
|
1106005WL000774
|
Sisodiya maluben naja bhai
|
00045
|
BARB0MALIYA
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490579958
|
|
MALUBAI NAJABHAI SIS
|
BANK OF BARODA(606985)
|
|
17
|
MALIA
|
GJ-06-005-028-001/425
(Itali )
|
1106005000NRG25250420240004412
|
26/04/2024
|
Sisodiya Ranjitbhai Najabhai
|
1106005WL000774
|
Sisodiya Ranjitbhai Najabhai
|
00045
|
BARB0MALIYA
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490579976
|
|
SISODIYA RANAJITBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MALIA
|
GJ-06-005-028-001/437
(Itali )
|
1106005000NRG25250420240004423
|
26/04/2024
|
Pandit Kuladipbhai Arajanbhai
|
1106005WL000774
|
Pandit Kuladipbhai Arajanbhai
|
00045
|
BARB0MALIYA
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490579956
|
|
Pandit Kuladipbhai Arajanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MALIA
|
GJ-06-005-028-001/443
(Itali )
|
1106005000NRG25250420240004430
|
26/04/2024
|
karamata bhagabhai mulubhai
|
1106005WL000774
|
karamata bhagabhai mulubhai
|
00045
|
BARB0MALIYA
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490579965
|
|
BHAGABHAI MULUBHAI K
|
BANK OF BARODA(606985)
|
|
20
|
MALIA
|
GJ-06-005-028-001/444
(Itali )
|
1106005000NRG25250420240004431
|
26/04/2024
|
hameer lakhaman karamata
|
1106005WL000774
|
hameer lakhaman karamata
|
00045
|
BARB0MALIYA
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579964
|
|
HAMEER LAXMANBHAI KA
|
BANK OF BARODA(606985)
|
|
21
|
MALIA
|
GJ-06-005-028-001/445
(Itali )
|
1106005000NRG25250420240004434
|
26/04/2024
|
DHAMA LAKHA DEVA
|
1106005WL000774
|
DHAMA LAKHA DEVA
|
00045
|
BARB0MALIYA
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490579984
|
|
DHAMA LAKHABHAI DEVA
|
BANK OF BARODA(606985)
|
|
22
|
MALIA
|
GJ-06-005-028-001/449
(Itali )
|
1106005000NRG25250420240004439
|
26/04/2024
|
kodiyatar amarabhai devabhai
|
1106005WL000774
|
kodiyatar amarabhai devabhai
|
00045
|
BARB0MALIYA
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579985
|
|
KODIYATAR AMARABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MALIA
|
GJ-06-005-028-001/449
(Itali )
|
1106005000NRG25250420240004440
|
26/04/2024
|
kodiyatar jituben amarabhai
|
1106005WL000774
|
kodiyatar jituben amarabhai
|
00045
|
BARB0MALIYA
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579961
|
|
JITUBEN RAJABHAI SIN
|
BANK OF BARODA(606985)
|
|
24
|
MALIA
|
GJ-06-005-028-001/451
(Itali )
|
1106005000NRG25250420240004446
|
26/04/2024
|
solanki kamlesh jivarajbhai
|
1106005WL000774
|
solanki kamlesh jivarajbhai
|
00045
|
BARB0MALIYA
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579980
|
|
MR JIVRAJBHAI BIJALBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALIA
|
GJ-06-005-028-001/453
(Itali )
|
1106005000NRG25250420240004449
|
26/04/2024
|
solanki sayarkumar jiteshbhai
|
1106005WL000774
|
solanki sayarkumar jiteshbhai
|
00045
|
BARB0MALIYA
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490579977
|
|
SOLANKI SAYARKUMAR JITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MALIA
|
GJ-06-005-028-001/458
(Itali )
|
1106005000NRG25250420240004455
|
26/04/2024
|
solanki jaysukhbhai punabhai
|
1106005WL000774
|
solanki jaysukhbhai punabhai
|
00045
|
BARB0MALIYA
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579975
|
|
SOLANKI JAYASUKHBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MALIA
|
GJ-06-005-028-001/471
(Itali )
|
1106005000NRG25250420240004466
|
26/04/2024
|
pari daxaben ashishbhai
|
1106005WL000774
|
pari daxaben ashishbhai
|
00045
|
BARB0MALIYA
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579986
|
|
MRS DAXABEN SEVAGIRI MEGHANATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALIA
|
GJ-06-005-028-001/471
(Itali )
|
1106005000NRG25250420240004464
|
26/04/2024
|
pari hirabhai sundarbhai
|
1106005WL000774
|
pari hirabhai sundarbhai
|
00045
|
BARB0MALIYA
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579959
|
|
HIRAPARI SUNDARPARI
|
BANK OF BARODA(606985)
|
|
29
|
MALIA
|
GJ-06-005-028-001/474
(Itali )
|
1106005000NRG25250420240004473
|
26/04/2024
|
solanki shantiben parasbhai
|
1106005WL000774
|
solanki shantiben parasbhai
|
00045
|
BARB0MALIYA
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490579981
|
|
SOLANKI SHANTIBEN PA
|
BANK OF BARODA(606985)
|
|
30
|
MALIA
|
GJ-06-005-028-001/49-A
(Itali )
|
1106005000NRG25250420240004482
|
26/04/2024
|
BHIKHARAM RAMDASH
|
1106005WL000774
|
BHIKHARAM RAMDASH
|
00045
|
BARB0MALIYA
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579989
|
|
MESAVANIYA BHIKHABHAI RAMADASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MALIA
|
GJ-06-005-028-001/69-A
(Itali )
|
1106005000NRG25250420240004493
|
26/04/2024
|
KANA GALA KARMATA
|
1106005WL000774
|
KANA GALA KARMATA
|
00045
|
BARB0MALIYA
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579982
|
|
KARAMATA KANABHAI GA
|
BANK OF BARODA(606985)
|
|
32
|
MALIA
|
GJ-06-005-028-001/69-A
(Itali )
|
1106005000NRG25250420240004494
|
26/04/2024
|
KANA GALA KARMATA
|
1106005WL000774
|
KANA GALA KARMATA
|
00045
|
BARB0MALIYA
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579983
|
|
KARAMATA KUNVARBEN K
|
BANK OF BARODA(606985)
|
|
33
|
MALIA
|
GJ-06-005-028-001/72-A
(Itali )
|
1106005000NRG25250420240004495
|
26/04/2024
|
jagmal devayatbhai bhadarka
|
1106005WL000774
|
jagmal devayatbhai bhadarka
|
00045
|
BARB0MALIYA
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579990
|
|
RAMBHABEN JAGMALBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MALIA
|
GJ-06-005-028-001/72-A
(Itali )
|
1106005000NRG25250420240004496
|
26/04/2024
|
jagmal devayatbhai bhadarka
|
1106005WL000774
|
jagmal devayatbhai bhadarka
|
00045
|
BARB0MALIYA
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490579991
|
|
GIRISHBHAI JAGMALBHA
|
BANK OF BARODA(606985)
|
|
35
|
MALIA
|
GJ-06-005-028-001/75-A
(Itali )
|
1106005000NRG25250420240004498
|
26/04/2024
|
keshavpari jivanpari
|
1106005WL000774
|
keshavpari jivanpari
|
00045
|
BARB0MALIYA
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579987
|
|
PARI KESHAVPARI JIVA
|
BANK OF BARODA(606985)
|
|
36
|
MALIA
|
GJ-06-005-028-001/99-A
(Itali )
|
1106005000NRG25250420240004508
|
26/04/2024
|
Bhadaraka Bhikhabhai Sidibhai
|
1106005WL000774
|
Bhadaraka Bhikhabhai Sidibhai
|
00045
|
BARB0MALIYA
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490579970
|
|
BHADARAKA HIRUBEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MALIA
|
GJ-06-005-028-001/99-A
(Itali )
|
1106005000NRG25250420240004507
|
26/04/2024
|
Bhikhabhai Sidibhai Bhadaraka
|
1106005WL000774
|
Bhikhabhai Sidibhai Bhadaraka
|
00045
|
BARB0MALIYA
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490579969
|
|
BHADARAKA BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118236
|
118236
|
|
|
|
|
|
|
|
|
38
|
MALIA
|
GJ-06-005-028-001/135-A
(Itali )
|
1106005000NRG25250420240004354
|
26/04/2024
|
kodiyatar dineshbhai karabhai
|
1106005WL000774
|
kodiyatar dineshbhai karabhai
|
00390
|
SBIN0RRSRGB
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490580008
|
|
Mr. DINESHBHAI KARABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
MALIA
|
GJ-06-005-028-001/150-A
(Itali )
|
1106005000NRG25250420240004358
|
26/04/2024
|
usha bharatbhai
|
1106005WL000774
|
usha bharatbhai
|
00390
|
SBIN0RRSRGB
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490580009
|
|
VAJA USHABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MALIA
|
GJ-06-005-028-001/200-A
(Itali )
|
1106005000NRG25250420240004368
|
26/04/2024
|
Karamata Dineshbhai Dayabhai
|
1106005WL000774
|
Karamata Dineshbhai Dayabhai
|
00390
|
SBIN0RRSRGB
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490580007
|
|
Mr. DINESH DAYABHAI KARAMATA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9204
|
9204
|
|
|
|
|
|
|
|
|
41
|
MALIA
|
GJ-06-005-028-001/470
(Itali )
|
1106005000NRG25250420240004463
|
26/04/2024
|
vadhiya umang maheshbhai
|
1106005WL000774
|
vadhiya umang maheshbhai
|
00415
|
SBIN0004865
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579944
|
|
MASTER UMANG MAHESHBHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
42
|
MALIA
|
GJ-06-005-028-001/102-A
(Itali )
|
1106005000NRG25250420240004339
|
26/04/2024
|
NILESH KESHAVVBHAI VADHIYA
|
1106005WL000774
|
NILESH KESHAVVBHAI VADHIYA
|
00415
|
SBIN0060052
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490580055
|
|
MR VADHIYA NILESHKUMAR KESHAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
43
|
MALIA
|
GJ-06-005-028-001/116-A
(Itali )
|
1106005000NRG25250420240004340
|
26/04/2024
|
dayabhai jivabhai bharada
|
1106005WL000774
|
dayabhai jivabhai bharada
|
00415
|
SBIN0060061
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490579909
|
|
MR DAYA JIVA BHARDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALIA
|
GJ-06-005-028-001/116-A
(Itali )
|
1106005000NRG25250420240004341
|
26/04/2024
|
dayabhai jivabhai bharada
|
1106005WL000774
|
dayabhai jivabhai bharada
|
00415
|
SBIN0060061
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490579910
|
|
MRS SHARDABEN DAYABHAI BHARDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALIA
|
GJ-06-005-028-001/116-A
(Itali )
|
1106005000NRG25250420240004342
|
26/04/2024
|
vishal daya bharda
|
1106005WL000774
|
vishal daya bharda
|
00415
|
SBIN0060061
|
4
|
4
|
Processed
|
02/05/2024
|
|
3490580044
|
|
MR BHARADA VISHALKUMAR DAYABHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALIA
|
GJ-06-005-028-001/12-A
(Itali )
|
1106005000NRG25250420240004344
|
26/04/2024
|
dilip bhima belam
|
1106005WL000774
|
dilip bhima belam
|
00415
|
SBIN0060061
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490579887
|
|
MR BELAM DILIPKUMAR BHIMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALIA
|
GJ-06-005-028-001/12-A
(Itali )
|
1106005000NRG25250420240004343
|
26/04/2024
|
mnaju bhima belam
|
1106005WL000774
|
mnaju bhima belam
|
00415
|
SBIN0060061
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490579903
|
|
MRS MANJUBEN BHIMABHAI BELAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALIA
|
GJ-06-005-028-001/127-A
(Itali )
|
1106005000NRG25250420240004345
|
26/04/2024
|
lakhabhai jiavabhai bharada
|
1106005WL000774
|
lakhabhai jiavabhai bharada
|
00415
|
SBIN0060061
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490580059
|
|
MR LAKHABHAI JIVABHAI BHARADA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALIA
|
GJ-06-005-028-001/128-A
(Itali )
|
1106005000NRG25250420240004346
|
26/04/2024
|
RAMBHAI HAJABHAI BHADARAKA
|
1106005WL000774
|
RAMBHAI HAJABHAI BHADARAKA
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579994
|
|
MRS JETHIBEN RAMBHAIBHADARKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALIA
|
GJ-06-005-028-001/13-A
(Itali )
|
1106005000NRG25250420240004347
|
26/04/2024
|
Harsukhbhai Punabhai Solanki
|
1106005WL000774
|
Harsukhbhai Punabhai Solanki
|
00415
|
SBIN0060061
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490580025
|
|
MRS NITABEN HARSUKH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALIA
|
GJ-06-005-028-001/13-A
(Itali )
|
1106005000NRG25250420240004348
|
26/04/2024
|
Solanki Jigneshkumar Harasukhbhai
|
1106005WL000774
|
Solanki Jigneshkumar Harasukhbhai
|
00415
|
SBIN0060061
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490580050
|
|
MASTER JIGNESHKUMAR HARSUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALIA
|
GJ-06-005-028-001/13-A
(Itali )
|
1106005000NRG25250420240004349
|
26/04/2024
|
Solanki Mayur Harsukhbhai
|
1106005WL000774
|
Solanki Mayur Harsukhbhai
|
00415
|
SBIN0060061
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490580053
|
|
MR MAYUR HARSUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALIA
|
GJ-06-005-028-001/134-A
(Itali )
|
1106005000NRG25250420240004353
|
26/04/2024
|
kodiyatar laxmiben dayabhai
|
1106005WL000774
|
kodiyatar laxmiben dayabhai
|
00415
|
SBIN0060061
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490580056
|
|
MISS LAXMIBEN DAYABHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALIA
|
GJ-06-005-028-001/134-A
(Itali )
|
1106005000NRG25250420240004352
|
26/04/2024
|
kodiyatar rameshbhai dayabhai
|
1106005WL000774
|
kodiyatar rameshbhai dayabhai
|
00415
|
SBIN0060061
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490580057
|
|
MASTER KODIYATAR RAMESHBHAI DAYABHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALIA
|
GJ-06-005-028-001/143-A
(Itali )
|
1106005000NRG25250420240004355
|
26/04/2024
|
PRAVINSINH NATHU SISODIYA
|
1106005WL000774
|
PRAVINSINH NATHU SISODIYA
|
00415
|
SBIN0060061
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490580004
|
|
MR NATVARSINH NAGAJANBHAI SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALIA
|
GJ-06-005-028-001/15-A
(Itali )
|
1106005000NRG25250420240004356
|
26/04/2024
|
JINA BHIKHA BELAM
|
1106005WL000774
|
JINA BHIKHA BELAM
|
00415
|
SBIN0060061
|
1
|
1
|
Processed
|
02/05/2024
|
|
3490579955
|
|
BELAM GELABHAI JINAB
|
BANK OF BARODA(606985)
|
|
57
|
MALIA
|
GJ-06-005-028-001/15-A
(Itali )
|
1106005000NRG25250420240004357
|
26/04/2024
|
sital gela belam
|
1106005WL000774
|
sital gela belam
|
00415
|
SBIN0060061
|
1
|
1
|
Processed
|
02/05/2024
|
|
3490579886
|
|
MRS SHITALBEN GELABHAI BELAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALIA
|
GJ-06-005-028-001/151-A
(Itali )
|
1106005000NRG25250420240004359
|
26/04/2024
|
Kodiyatar Bharatbhai Bhalubhai
|
1106005WL000774
|
Kodiyatar Bharatbhai Bhalubhai
|
00415
|
SBIN0060061
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490580006
|
|
MASTER BHARAT BHALUBHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALIA
|
GJ-06-005-028-001/154-A
(Itali )
|
1106005000NRG25250420240004360
|
26/04/2024
|
balubhai punabhai mokariya
|
1106005WL000774
|
balubhai punabhai mokariya
|
00415
|
SBIN0060061
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490580003
|
|
MOKARIYA BALUBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MALIA
|
GJ-06-005-028-001/155-A
(Itali )
|
1106005000NRG25250420240004362
|
26/04/2024
|
karamata kajalben babubhai
|
1106005WL000774
|
karamata kajalben babubhai
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490580052
|
|
MISS KAJAL BABUBHAI KARAMTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALIA
|
GJ-06-005-028-001/155-A
(Itali )
|
1106005000NRG25250420240004361
|
26/04/2024
|
Karamata Valiben Babubhai
|
1106005WL000774
|
Karamata Valiben Babubhai
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579918
|
|
MRS VALIBEN BABUBHAI KARAMATA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALIA
|
GJ-06-005-028-001/16-A
(Itali )
|
1106005000NRG25250420240004363
|
26/04/2024
|
govind meraman bhadarka
|
1106005WL000774
|
govind meraman bhadarka
|
00415
|
SBIN0060061
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490580058
|
|
MR GOVING MERAMANBHAI BHADARKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MALIA
|
GJ-06-005-028-001/2-A
(Itali )
|
1106005000NRG25250420240004366
|
26/04/2024
|
Rameshbhai Bhagatbhai Bhrada
|
1106005WL000774
|
Rameshbhai Bhagatbhai Bhrada
|
00415
|
SBIN0060061
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490579922
|
|
MR RAMESHBHAI BHAGATBHAIBHRADA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MALIA
|
GJ-06-005-028-001/203-A
(Itali )
|
1106005000NRG25250420240004369
|
26/04/2024
|
KARSHANBHAI NATHABHAI VADHIY
|
1106005WL000774
|
KARSHANBHAI NATHABHAI VADHIY
|
00415
|
SBIN0060061
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490579895
|
|
VADHIYA PRAVINABEN S
|
BANK OF BARODA(606985)
|
|
65
|
MALIA
|
GJ-06-005-028-001/239-A
(Itali )
|
1106005000NRG25250420240004370
|
26/04/2024
|
bhachu naran karamta
|
1106005WL000774
|
bhachu naran karamta
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579930
|
|
MR BACHUBHAI NARANBHAIKARMATA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MALIA
|
GJ-06-005-028-001/239-A
(Itali )
|
1106005000NRG25250420240004371
|
26/04/2024
|
SEJI BACHU KARAMTA
|
1106005WL000774
|
SEJI BACHU KARAMTA
|
00415
|
SBIN0060061
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490579929
|
|
MRS SEJIBEN BACHUBHAIKARMATA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MALIA
|
GJ-06-005-028-001/25-A
(Itali )
|
1106005000NRG25250420240004372
|
26/04/2024
|
solanki sonal ranjit
|
1106005WL000774
|
solanki sonal ranjit
|
00415
|
SBIN0060061
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490580023
|
|
MRS SONAL RANJITSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MALIA
|
GJ-06-005-028-001/25-A
(Itali )
|
1106005000NRG25250420240004374
|
26/04/2024
|
Solanki Tejalben Hareshbhai
|
1106005WL000774
|
Solanki Tejalben Hareshbhai
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579920
|
|
MRS SOLANKI TEJALBEN HARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MALIA
|
GJ-06-005-028-001/25-A
(Itali )
|
1106005000NRG25250420240004373
|
26/04/2024
|
vallabh puna shoknli
|
1106005WL000774
|
vallabh puna shoknli
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490580024
|
|
SOLANKI VALLABHBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MALIA
|
GJ-06-005-028-001/26-A
(Itali )
|
1106005000NRG25250420240004376
|
26/04/2024
|
Anilkumar Madhabhai Belam
|
1106005WL000774
|
Anilkumar Madhabhai Belam
|
00415
|
SBIN0060061
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490579996
|
|
BELAM MANIBEN MADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MALIA
|
GJ-06-005-028-001/26-A
(Itali )
|
1106005000NRG25250420240004377
|
26/04/2024
|
Anilkumar Madhabhai Belam
|
1106005WL000774
|
Anilkumar Madhabhai Belam
|
00415
|
SBIN0060061
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490579997
|
|
ANILBHAI MADHABHAI BELAM
|
IDBI BANK(607095)
|
|
72
|
MALIA
|
GJ-06-005-028-001/26-A
(Itali )
|
1106005000NRG25250420240004375
|
26/04/2024
|
madha rama belam
|
1106005WL000774
|
madha rama belam
|
00415
|
SBIN0060061
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490580033
|
|
MR BELAM MADHABHAI RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MALIA
|
GJ-06-005-028-001/28-A
(Itali )
|
1106005000NRG25250420240004378
|
26/04/2024
|
jika velaji sholnki
|
1106005WL000774
|
jika velaji sholnki
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490580005
|
|
MR JIKABHAI VELJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALIA
|
GJ-06-005-028-001/350
(Itali )
|
1106005000NRG25250420240004380
|
26/04/2024
|
bharda uday govindbhai
|
1106005WL000774
|
bharda uday govindbhai
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579942
|
|
MR UDAY GOVIDBHAI BHARDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MALIA
|
GJ-06-005-028-001/350
(Itali )
|
1106005000NRG25250420240004381
|
26/04/2024
|
bharda uday govindbhai
|
1106005WL000774
|
bharda uday govindbhai
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579943
|
|
MRS BHARADA GITABEN UDAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MALIA
|
GJ-06-005-028-001/350
(Itali )
|
1106005000NRG25250420240004379
|
26/04/2024
|
Sanjay bhanabhai Bharada
|
1106005WL000774
|
Sanjay bhanabhai Bharada
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490580032
|
|
MR GOVINDBHAI JIVABHAI BHARADA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MALIA
|
GJ-06-005-028-001/352
(Itali )
|
1106005000NRG25250420240004382
|
26/04/2024
|
bharada bhagat punja
|
1106005WL000774
|
bharada bhagat punja
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579993
|
|
MRS BHAVISHABEN RAMESHBHAI BAHRDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MALIA
|
GJ-06-005-028-001/355
(Itali )
|
1106005000NRG25250420240004384
|
26/04/2024
|
bharada manisha vipulbhai
|
1106005WL000774
|
bharada manisha vipulbhai
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579954
|
|
MRS BHARADA MANISHA VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALIA
|
GJ-06-005-028-001/355
(Itali )
|
1106005000NRG25250420240004383
|
26/04/2024
|
bharda hira babu
|
1106005WL000774
|
bharda hira babu
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579893
|
|
MR HIRABHAI BABUBHAI BHARADA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MALIA
|
GJ-06-005-028-001/40-A
(Itali )
|
1106005000NRG25250420240004390
|
26/04/2024
|
CHUDASAMA ANANDKUMAR NATHABHAI
|
1106005WL000774
|
CHUDASAMA ANANDKUMAR NATHABHAI
|
00415
|
SBIN0060061
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490580043
|
|
MR SANJAYBHAI NATHABHAI CHUDASAMA MINOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALIA
|
GJ-06-005-028-001/40-A
(Itali )
|
1106005000NRG25250420240004391
|
26/04/2024
|
CHUDASAMA ANANDKUMAR NATHABHAI
|
1106005WL000774
|
CHUDASAMA ANANDKUMAR NATHABHAI
|
00415
|
SBIN0060061
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490580031
|
|
MR ANANDKUMAR NATHABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MALIA
|
GJ-06-005-028-001/40-A
(Itali )
|
1106005000NRG25250420240004389
|
26/04/2024
|
GITA NATHA CHUDASHAMA
|
1106005WL000774
|
GITA NATHA CHUDASHAMA
|
00415
|
SBIN0060061
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490579927
|
|
MRS GITABEN NATHABHAICHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALIA
|
GJ-06-005-028-001/40-A
(Itali )
|
1106005000NRG25250420240004388
|
26/04/2024
|
NATHA KHIMA CHUDASHAMA
|
1106005WL000774
|
NATHA KHIMA CHUDASHAMA
|
00415
|
SBIN0060061
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490579940
|
|
MR CHUDASAMA NATHABHAIKHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MALIA
|
GJ-06-005-028-001/409
(Itali )
|
1106005000NRG25250420240004392
|
26/04/2024
|
Rekhaben Dilip Belam
|
1106005WL000774
|
Rekhaben Dilip Belam
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579894
|
|
MRS REKHABEN DILIPBHAI BELAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALIA
|
GJ-06-005-028-001/410
(Itali )
|
1106005000NRG25250420240004394
|
26/04/2024
|
ajkiya deva bachu
|
1106005WL000774
|
ajkiya deva bachu
|
00415
|
SBIN0060061
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490579924
|
|
Mr. DEVABHAI BACHUBHAI AAJAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
86
|
MALIA
|
GJ-06-005-028-001/410
(Itali )
|
1106005000NRG25250420240004395
|
26/04/2024
|
ajkiya sumita deva
|
1106005WL000774
|
ajkiya sumita deva
|
00415
|
SBIN0060061
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490579934
|
|
MRS AJAKIYA SUMITABEN DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALIA
|
GJ-06-005-028-001/412
(Itali )
|
1106005000NRG25250420240004396
|
26/04/2024
|
hemiben arjan bhadarka
|
1106005WL000774
|
hemiben arjan bhadarka
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579916
|
|
MRS BHADARAKA HEMIBEN ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALIA
|
GJ-06-005-028-001/412
(Itali )
|
1106005000NRG25250420240004397
|
26/04/2024
|
nitaben arjan bhadarka
|
1106005WL000774
|
nitaben arjan bhadarka
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490580046
|
|
MISS NITABEN ARJANBHAI BHADRAKA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MALIA
|
GJ-06-005-028-001/413
(Itali )
|
1106005000NRG25250420240004398
|
26/04/2024
|
karamata arjan raiya
|
1106005WL000774
|
karamata arjan raiya
|
00415
|
SBIN0060061
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490580034
|
|
MR ARJANBHAI RAIYABHAI KARAMATA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALIA
|
GJ-06-005-028-001/413
(Itali )
|
1106005000NRG25250420240004399
|
26/04/2024
|
karamata bhaga raiya
|
1106005WL000774
|
karamata bhaga raiya
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490580027
|
|
MR KARAMATA BHAGANBHAI RAIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MALIA
|
GJ-06-005-028-001/413
(Itali )
|
1106005000NRG25250420240004400
|
26/04/2024
|
karamata kanjibhai raiyabhia
|
1106005WL000774
|
karamata kanjibhai raiyabhia
|
00415
|
SBIN0060061
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490580035
|
|
MR KANABHAI RAIYABHAI KARAMATA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MALIA
|
GJ-06-005-028-001/414
(Itali )
|
1106005000NRG25250420240004402
|
26/04/2024
|
laxmi naja karamta
|
1106005WL000774
|
laxmi naja karamta
|
00415
|
SBIN0060061
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490579931
|
|
MRS LAXMIBEN NAJABHAIKARMTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MALIA
|
GJ-06-005-028-001/414
(Itali )
|
1106005000NRG25250420240004401
|
26/04/2024
|
naja naran karamta
|
1106005WL000774
|
naja naran karamta
|
00415
|
SBIN0060061
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490579928
|
|
MR NARANBHAI KARAMTA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALIA
|
GJ-06-005-028-001/420
(Itali )
|
1106005000NRG25250420240004405
|
26/04/2024
|
RAMABEN KANTILAL AJAKIYA
|
1106005WL000774
|
RAMABEN KANTILAL AJAKIYA
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579911
|
|
MR KANTILAL KANABHAI AJIKIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALIA
|
GJ-06-005-028-001/420
(Itali )
|
1106005000NRG25250420240004406
|
26/04/2024
|
RAMABEN KANTILAL AJAKIYA
|
1106005WL000774
|
RAMABEN KANTILAL AJAKIYA
|
00415
|
SBIN0060061
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490579912
|
|
MRS RAMABEN KANTILAL AJAKIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALIA
|
GJ-06-005-028-001/423
(Itali )
|
1106005000NRG25250420240004409
|
26/04/2024
|
Solanki Sudhir Parshotambhai
|
1106005WL000774
|
Solanki Sudhir Parshotambhai
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579947
|
|
MR SUDHIRKUMAR PARASOTMBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MALIA
|
GJ-06-005-028-001/424
(Itali )
|
1106005000NRG25250420240004410
|
26/04/2024
|
KHAMBHALA PUNJABHAI KANABHAI
|
1106005WL000774
|
KHAMBHALA PUNJABHAI KANABHAI
|
00415
|
SBIN0060061
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490579939
|
|
MR KHAMBHALA PUNJABHAI KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALIA
|
GJ-06-005-028-001/426
(Itali )
|
1106005000NRG25250420240004414
|
26/04/2024
|
Bavan bhai lakha bhai karamta
|
1106005WL000774
|
Bavan bhai lakha bhai karamta
|
00415
|
SBIN0060061
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490579946
|
|
MR BAVANBHAI LAKHABHAIKARMATA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALIA
|
GJ-06-005-028-001/428-A
(Itali )
|
1106005000NRG25250420240004415
|
26/04/2024
|
VIRABHAI LAKAIHABHAI KARAMATA
|
1106005WL000774
|
VIRABHAI LAKAIHABHAI KARAMATA
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579896
|
|
KARMATA VIRABHAI LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MALIA
|
GJ-06-005-028-001/428-A
(Itali )
|
1106005000NRG25250420240004416
|
26/04/2024
|
VIRABHAI LAKAIHABHAI KARAMATA
|
1106005WL000774
|
VIRABHAI LAKAIHABHAI KARAMATA
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579897
|
|
MR VIRABHAI LAKHABHAI KARAMATA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MALIA
|
GJ-06-005-028-001/428-A
(Itali )
|
1106005000NRG25250420240004417
|
26/04/2024
|
VIRABHAI LAKAIHABHAI KARAMATA
|
1106005WL000774
|
VIRABHAI LAKAIHABHAI KARAMATA
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579898
|
|
MR MANDABHAI KARAMTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALIA
|
GJ-06-005-028-001/428-A
(Itali )
|
1106005000NRG25250420240004418
|
26/04/2024
|
VIRABHAI LAKAIHABHAI KARAMATA
|
1106005WL000774
|
VIRABHAI LAKAIHABHAI KARAMATA
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579899
|
|
KARAMATA HIRABHAI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MALIA
|
GJ-06-005-028-001/428-A
(Itali )
|
1106005000NRG25250420240004419
|
26/04/2024
|
VIRABHAI LAKAIHABHAI KARAMATA
|
1106005WL000774
|
VIRABHAI LAKAIHABHAI KARAMATA
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579900
|
|
KANABHAI VIRABHAI KA
|
BANK OF BARODA(606985)
|
|
104
|
MALIA
|
GJ-06-005-028-001/429-A
(Itali )
|
1106005000NRG25250420240004420
|
26/04/2024
|
HIRABHAI RAMSHIBHAI BHADARAKA
|
1106005WL000774
|
HIRABHAI RAMSHIBHAI BHADARAKA
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490580002
|
|
MRS BHADARAKA MOTIBEN HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALIA
|
GJ-06-005-028-001/434
(Itali )
|
1106005000NRG25250420240004421
|
26/04/2024
|
Pachiben Punjabhai Karmata
|
1106005WL000774
|
Pachiben Punjabhai Karmata
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579925
|
|
MRS PANCHIBEN PUNJABHAIKARMATA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALIA
|
GJ-06-005-028-001/437
(Itali )
|
1106005000NRG25250420240004422
|
26/04/2024
|
Arjanbhai K Pandit
|
1106005WL000774
|
Arjanbhai K Pandit
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490580036
|
|
MR PANDIT ARAJANBHAI KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALIA
|
GJ-06-005-028-001/44-A
(Itali )
|
1106005000NRG25250420240004427
|
26/04/2024
|
belam payalben jentibhai
|
1106005WL000774
|
belam payalben jentibhai
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490580029
|
|
MISS PAYALBEN JENTIBHAI BELAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
MALIA
|
GJ-06-005-028-001/44-A
(Itali )
|
1106005000NRG25250420240004426
|
26/04/2024
|
Belam Rahulbhai Jentibhai
|
1106005WL000774
|
Belam Rahulbhai Jentibhai
|
00415
|
SBIN0060061
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490580000
|
|
MR RAHUL JENTIBHAI BELAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALIA
|
GJ-06-005-028-001/44-A
(Itali )
|
1106005000NRG25250420240004424
|
26/04/2024
|
JENTI RAMA BELAM
|
1106005WL000774
|
JENTI RAMA BELAM
|
00415
|
SBIN0060061
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490579999
|
|
MR JENTI RAMA BELAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
MALIA
|
GJ-06-005-028-001/44-A
(Itali )
|
1106005000NRG25250420240004425
|
26/04/2024
|
JENTI RAMA BELAM
|
1106005WL000774
|
JENTI RAMA BELAM
|
00415
|
SBIN0060061
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490579917
|
|
MRS GITABEN JENTILAL BELAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MALIA
|
GJ-06-005-028-001/442
(Itali )
|
1106005000NRG25250420240004428
|
26/04/2024
|
karamata jinabhai mulubhai
|
1106005WL000774
|
karamata jinabhai mulubhai
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579935
|
|
Mr. JINABHAI MULUBHAI KARAMATA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
112
|
MALIA
|
GJ-06-005-028-001/442
(Itali )
|
1106005000NRG25250420240004429
|
26/04/2024
|
karamata naranbhai jinabhai
|
1106005WL000774
|
karamata naranbhai jinabhai
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579936
|
|
MR NARAN JINABHAI KARMATA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MALIA
|
GJ-06-005-028-001/444
(Itali )
|
1106005000NRG25250420240004433
|
26/04/2024
|
karamata jagadishbhai lakhaman
|
1106005WL000774
|
karamata jagadishbhai lakhaman
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490580042
|
|
MR JAGDISH LAKHMAN KARAMATA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MALIA
|
GJ-06-005-028-001/444
(Itali )
|
1106005000NRG25250420240004432
|
26/04/2024
|
vijay lakhaman karamata
|
1106005WL000774
|
vijay lakhaman karamata
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490580041
|
|
MR VIJAY LAKHMAN KARAMATA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MALIA
|
GJ-06-005-028-001/446
(Itali )
|
1106005000NRG25250420240004435
|
26/04/2024
|
BHADARAKA PRADIPKUMAR ARJANBHAI
|
1106005WL000774
|
BHADARAKA PRADIPKUMAR ARJANBHAI
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490580045
|
|
MASTER PRADIP ARJANBHAI BHADRAKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MALIA
|
GJ-06-005-028-001/447
(Itali )
|
1106005000NRG25250420240004437
|
26/04/2024
|
KANDORIYA JETIBEN RAMABHAI
|
1106005WL000774
|
KANDORIYA JETIBEN RAMABHAI
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579908
|
|
MR KANDORIYA JETIBEN RAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MALIA
|
GJ-06-005-028-001/447
(Itali )
|
1106005000NRG25250420240004436
|
26/04/2024
|
KANDORIYA RAMABHAI GOVINDBHAI
|
1106005WL000774
|
KANDORIYA RAMABHAI GOVINDBHAI
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490580001
|
|
MR KANDORIYA RAMABHAI GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MALIA
|
GJ-06-005-028-001/448
(Itali )
|
1106005000NRG25250420240004438
|
26/04/2024
|
solanki jiteshbhai jivrajbhai
|
1106005WL000774
|
solanki jiteshbhai jivrajbhai
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490580026
|
|
MR JEETESHBHAI JIVABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MALIA
|
GJ-06-005-028-001/45-A
(Itali )
|
1106005000NRG25250420240004443
|
26/04/2024
|
belam lakhan keshurbhai
|
1106005WL000774
|
belam lakhan keshurbhai
|
00415
|
SBIN0060061
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490580030
|
|
MR BELAM LAKHAN KESHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MALIA
|
GJ-06-005-028-001/45-A
(Itali )
|
1106005000NRG25250420240004442
|
26/04/2024
|
KESHAU RAMA BELAM
|
1106005WL000774
|
KESHAU RAMA BELAM
|
00415
|
SBIN0060061
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490580028
|
|
MISS SONALBEN KESHUBHAI BELAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
MALIA
|
GJ-06-005-028-001/45-A
(Itali )
|
1106005000NRG25250420240004441
|
26/04/2024
|
KESHAV RAMA BELAM
|
1106005WL000774
|
KESHAV RAMA BELAM
|
00415
|
SBIN0060061
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490580018
|
|
MR KESUBHAI RAMABHAI BELAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
MALIA
|
GJ-06-005-028-001/450
(Itali )
|
1106005000NRG25250420240004444
|
26/04/2024
|
sindhav ravirajsinh mansinhbhai
|
1106005WL000774
|
sindhav ravirajsinh mansinhbhai
|
00415
|
SBIN0060061
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490580037
|
|
MASTER RAVIRAJSINH MANSINH SINDHAV MINOR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MALIA
|
GJ-06-005-028-001/451
(Itali )
|
1106005000NRG25250420240004445
|
26/04/2024
|
solanki maniben jivraj
|
1106005WL000774
|
solanki maniben jivraj
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490580021
|
|
MR JIVRAJBHAI BIJALBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MALIA
|
GJ-06-005-028-001/451
(Itali )
|
1106005000NRG25250420240004447
|
26/04/2024
|
solanki maniben jivraj
|
1106005WL000774
|
solanki maniben jivraj
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490580020
|
|
SHILPABEN KAMLESHBHA
|
BANK OF BARODA(606985)
|
|
125
|
MALIA
|
GJ-06-005-028-001/454
(Itali )
|
1106005000NRG25250420240004450
|
26/04/2024
|
bhupatbhai rajabhai karmta
|
1106005WL000774
|
bhupatbhai rajabhai karmta
|
00415
|
SBIN0060061
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490579926
|
|
MR BHUPATBHAI RAJABHAI KARAMATA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MALIA
|
GJ-06-005-028-001/455
(Itali )
|
1106005000NRG25250420240004451
|
26/04/2024
|
bharat chanabhai karamata
|
1106005WL000774
|
bharat chanabhai karamata
|
00415
|
SBIN0060061
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490579892
|
|
MR BHARAT CHANABHAI KARAMATA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MALIA
|
GJ-06-005-028-001/456
(Itali )
|
1106005000NRG25250420240004452
|
26/04/2024
|
karamata govindbhai najabhai
|
1106005WL000774
|
karamata govindbhai najabhai
|
00415
|
SBIN0060061
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490579915
|
|
MR KARAMATA GOVINDBHAI NAJABHAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MALIA
|
GJ-06-005-028-001/457
(Itali )
|
1106005000NRG25250420240004454
|
26/04/2024
|
karamata karamanbhai rudabhai
|
1106005WL000774
|
karamata karamanbhai rudabhai
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579995
|
|
MR KARMANBHAI RUDABHAI KARMATA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MALIA
|
GJ-06-005-028-001/458
(Itali )
|
1106005000NRG25250420240004456
|
26/04/2024
|
solanki alpaben jayshukhbhai
|
1106005WL000774
|
solanki alpaben jayshukhbhai
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579904
|
|
SOLANKI ALPABEN JAYSHUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MALIA
|
GJ-06-005-028-001/462
(Itali )
|
1106005000NRG25250420240004457
|
26/04/2024
|
chopada rajeshbhai bhikhabhai
|
1106005WL000774
|
chopada rajeshbhai bhikhabhai
|
00415
|
SBIN0060061
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490579937
|
|
MR CHOPADA RAJESHBHAI BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MALIA
|
GJ-06-005-028-001/467
(Itali )
|
1106005000NRG25250420240004460
|
26/04/2024
|
bhadarka bhayabhai jethabhai
|
1106005WL000774
|
bhadarka bhayabhai jethabhai
|
00415
|
SBIN0060061
|
1
|
1
|
Processed
|
02/05/2024
|
|
3490580038
|
|
MR BHADARAKA BHAYYABHAIJETHABHAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MALIA
|
GJ-06-005-028-001/467
(Itali )
|
1106005000NRG25250420240004461
|
26/04/2024
|
bhadarka nimuben bhayabhai
|
1106005WL000774
|
bhadarka nimuben bhayabhai
|
00415
|
SBIN0060061
|
2360
|
2360
|
Processed
|
02/05/2024
|
|
3490580039
|
|
BHADARAKA NIRUBEN BHAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MALIA
|
GJ-06-005-028-001/470
(Itali )
|
1106005000NRG25250420240004462
|
26/04/2024
|
vadhiya maheshbhai karshanbhai
|
1106005WL000774
|
vadhiya maheshbhai karshanbhai
|
00415
|
SBIN0060061
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490579902
|
|
MR MAHESHBHAI KARSHANBHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MALIA
|
GJ-06-005-028-001/471
(Itali )
|
1106005000NRG25250420240004465
|
26/04/2024
|
pari ashishbhai hirabhai
|
1106005WL000774
|
pari ashishbhai hirabhai
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490580054
|
|
MR ASHISH HIRABHAI PARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MALIA
|
GJ-06-005-028-001/472
(Itali )
|
1106005000NRG25250420240004469
|
26/04/2024
|
daiben chanabhai karmata
|
1106005WL000774
|
daiben chanabhai karmata
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579953
|
|
MISS DAIBEN GHANABHAI KARMATA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MALIA
|
GJ-06-005-028-001/472
(Itali )
|
1106005000NRG25250420240004467
|
26/04/2024
|
dhanabhai lakhabhai karmata
|
1106005WL000774
|
dhanabhai lakhabhai karmata
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579945
|
|
MR DHANABHAI LAKHABHAI KARMATA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MALIA
|
GJ-06-005-028-001/472
(Itali )
|
1106005000NRG25250420240004468
|
26/04/2024
|
hiriben ghanabhai karmata
|
1106005WL000774
|
hiriben ghanabhai karmata
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579938
|
|
MRS HIRIBEN GHANABHAI KARMATA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MALIA
|
GJ-06-005-028-001/472
(Itali )
|
1106005000NRG25250420240004470
|
26/04/2024
|
nathiben ghanabhai karmata
|
1106005WL000774
|
nathiben ghanabhai karmata
|
00415
|
SBIN0060061
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490579889
|
|
MISS NATHIBEN GHANABHAI KARMATA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MALIA
|
GJ-06-005-028-001/473
(Itali )
|
1106005000NRG25250420240004471
|
26/04/2024
|
rushikkumar jentibhai solanki
|
1106005WL000774
|
rushikkumar jentibhai solanki
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579949
|
|
MR SOLANKI RUSHIKBHAI JENTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MALIA
|
GJ-06-005-028-001/473
(Itali )
|
1106005000NRG25250420240004472
|
26/04/2024
|
solanki krishna rushikkumar
|
1106005WL000774
|
solanki krishna rushikkumar
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579952
|
|
MRS SOLANKI KRISHNA RUSHIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MALIA
|
GJ-06-005-028-001/475
(Itali )
|
1106005000NRG25250420240004474
|
26/04/2024
|
bhavesh naranbhai bharda
|
1106005WL000774
|
bhavesh naranbhai bharda
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490580019
|
|
MR BHAVESH NARANBHAI BHARDA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MALIA
|
GJ-06-005-028-001/476
(Itali )
|
1106005000NRG25250420240004475
|
26/04/2024
|
karamata hamirbhai dineshbhai
|
1106005WL000774
|
karamata hamirbhai dineshbhai
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490580040
|
|
MASTER HAMIRBHAI DINESHBHAI KARAMTA MINO
|
STATE BANK OF INDIA(508548)
|
|
143
|
MALIA
|
GJ-06-005-028-001/478
(Itali )
|
1106005000NRG25250420240004478
|
26/04/2024
|
Ajkiya Rekhaben Lalitbhai
|
1106005WL000774
|
Ajkiya Rekhaben Lalitbhai
|
00415
|
SBIN0060061
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490579901
|
|
MRS REKHABEN LALITBHAI AAJAKIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MALIA
|
GJ-06-005-028-001/479
(Itali )
|
1106005000NRG25250420240004479
|
26/04/2024
|
Solanki Jayeshbhai Jikabhai
|
1106005WL000774
|
Solanki Jayeshbhai Jikabhai
|
00415
|
SBIN0060061
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490580051
|
|
SOLANKI JAYESHBHAI JIKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MALIA
|
GJ-06-005-028-001/479
(Itali )
|
1106005000NRG25250420240004480
|
26/04/2024
|
Solanki Sangitaben Jayeshbhai
|
1106005WL000774
|
Solanki Sangitaben Jayeshbhai
|
00415
|
SBIN0060061
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490579921
|
|
MRS SANGITABEN JAYESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MALIA
|
GJ-06-005-028-001/480
(Itali )
|
1106005000NRG25250420240004481
|
26/04/2024
|
Pandit Rajabhai Punjabhai
|
1106005WL000774
|
Pandit Rajabhai Punjabhai
|
00415
|
SBIN0060061
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490579992
|
|
MR RAJABHAI PUNJABHAIPANDIT
|
STATE BANK OF INDIA(508548)
|
|
147
|
MALIA
|
GJ-06-005-028-001/5-A
(Itali )
|
1106005000NRG25250420240004483
|
26/04/2024
|
Hansa ben lakha majethiya
|
1106005WL000774
|
Hansa ben lakha majethiya
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579888
|
|
MRS HANSABEN LAKHABHAI MAJITHIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MALIA
|
GJ-06-005-028-001/52-A
(Itali )
|
1106005000NRG25250420240004484
|
26/04/2024
|
JINA KARSHAN BHADARKA
|
1106005WL000774
|
JINA KARSHAN BHADARKA
|
00415
|
SBIN0060061
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490579950
|
|
MR BHADARAKA LAKHABHAI JINABHAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MALIA
|
GJ-06-005-028-001/52-A
(Itali )
|
1106005000NRG25250420240004485
|
26/04/2024
|
JINA KARSHAN BHADARKA
|
1106005WL000774
|
JINA KARSHAN BHADARKA
|
00415
|
SBIN0060061
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490579951
|
|
BHADARAKA USHABEN LAKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MALIA
|
GJ-06-005-028-001/57-A
(Itali )
|
1106005000NRG25250420240004486
|
26/04/2024
|
Vadher Ajaybhai Arjanbhai
|
1106005WL000774
|
Vadher Ajaybhai Arjanbhai
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579890
|
|
MR VADHER AJAYBHAI ARAJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MALIA
|
GJ-06-005-028-001/65-A
(Itali )
|
1106005000NRG25250420240004488
|
26/04/2024
|
RAM JINA PANDIT
|
1106005WL000774
|
RAM JINA PANDIT
|
00415
|
SBIN0060061
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490580017
|
|
MR PANDIT RAMBHAI JINABHAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MALIA
|
GJ-06-005-028-001/65-A
(Itali )
|
1106005000NRG25250420240004489
|
26/04/2024
|
shanta ram pandit
|
1106005WL000774
|
shanta ram pandit
|
00415
|
SBIN0060061
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490579923
|
|
MRS SHANTABEN RAMBHAIPANDIT
|
STATE BANK OF INDIA(508548)
|
|
153
|
MALIA
|
GJ-06-005-028-001/67-A
(Itali )
|
1106005000NRG25250420240004490
|
26/04/2024
|
BHARATBHAI ARAJANBHAI VADHIYA
|
1106005WL000774
|
BHARATBHAI ARAJANBHAI VADHIYA
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579905
|
|
MR ARJANBHAI NATHABHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MALIA
|
GJ-06-005-028-001/67-A
(Itali )
|
1106005000NRG25250420240004491
|
26/04/2024
|
BHARATBHAI ARAJANBHAI VADHIYA
|
1106005WL000774
|
BHARATBHAI ARAJANBHAI VADHIYA
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579906
|
|
MR BHARAT ARJANBHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MALIA
|
GJ-06-005-028-001/67-A
(Itali )
|
1106005000NRG25250420240004492
|
26/04/2024
|
BHARATBHAI ARAJANBHAI VADHIYA
|
1106005WL000774
|
BHARATBHAI ARAJANBHAI VADHIYA
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579907
|
|
Mr. NAYAN ARJANBHAI VADHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
156
|
MALIA
|
GJ-06-005-028-001/75-A
(Itali )
|
1106005000NRG25250420240004499
|
26/04/2024
|
pari divyeshpari keshavpari
|
1106005WL000774
|
pari divyeshpari keshavpari
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490580047
|
|
MASTER PARI TEJASHPARI KESHVPARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MALIA
|
GJ-06-005-028-001/75-A
(Itali )
|
1106005000NRG25250420240004500
|
26/04/2024
|
pari divyeshpari keshavpari
|
1106005WL000774
|
pari divyeshpari keshavpari
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490580048
|
|
MR PARI DIVYESHPARI KESHAVPARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MALIA
|
GJ-06-005-028-001/82-A
(Itali )
|
1106005000NRG25250420240004501
|
26/04/2024
|
Chothabhai Najabhai Karmata
|
1106005WL000774
|
Chothabhai Najabhai Karmata
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579933
|
|
MR CHOTHABHAI NAJABHAI KARMATA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MALIA
|
GJ-06-005-028-001/9-A
(Itali )
|
1106005000NRG25250420240004502
|
26/04/2024
|
nanu rama belam
|
1106005WL000774
|
nanu rama belam
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579998
|
|
MR NANU RAMA BELAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
MALIA
|
GJ-06-005-028-001/9-A
(Itali )
|
1106005000NRG25250420240004503
|
26/04/2024
|
nanu rama belam
|
1106005WL000774
|
nanu rama belam
|
00415
|
SBIN0060061
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490580016
|
|
BELAM CHAMPABEN NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MALIA
|
GJ-06-005-028-001/9-A
(Itali )
|
1106005000NRG25250420240004504
|
26/04/2024
|
nanu rama belam
|
1106005WL000774
|
nanu rama belam
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490580022
|
|
BELAM SHARAD NANUBHAI
|
UNION BANK OF INDIA(508500)
|
|
162
|
MALIA
|
GJ-06-005-028-001/94-A
(Itali )
|
1106005000NRG25250420240004506
|
26/04/2024
|
ajakiya shitalben parabatbhai
|
1106005WL000774
|
ajakiya shitalben parabatbhai
|
00415
|
SBIN0060061
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490580049
|
|
MISS AJAKIYA SHITALBEN PARABATBHAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MALIA
|
GJ-06-005-028-001/99-A
(Itali )
|
1106005000NRG25250420240004509
|
26/04/2024
|
bhadarka niripa rajeshkumar
|
1106005WL000774
|
bhadarka niripa rajeshkumar
|
00415
|
SBIN0060061
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490579948
|
|
Miss. NIRUPA JINABHAI BHARDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384923
|
384923
|
|
|
|
|
|
|
|
|
164
|
MALIA
|
GJ-06-005-028-001/423
(Itali )
|
1106005000NRG25250420240004408
|
26/04/2024
|
Solanki Ravikumar Parsotambhai
|
1106005WL000774
|
Solanki Ravikumar Parsotambhai
|
00415
|
SBIN0060168
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579941
|
|
MR RAVIKUMAR PARSOTAMBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
165
|
MALIA
|
GJ-06-005-028-001/410
(Itali )
|
1106005000NRG25250420240004393
|
26/04/2024
|
ajkiya rani bachu
|
1106005WL000774
|
ajkiya rani bachu
|
00415
|
SBIN0060269
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490579919
|
|
MRS RANIBEN BACHUBHAIAJAKIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MALIA
|
GJ-06-005-028-001/477
(Itali )
|
1106005000NRG25250420240004476
|
26/04/2024
|
Kagada Suideben Lunavirbhai
|
1106005WL000774
|
Kagada Suideben Lunavirbhai
|
00415
|
SBIN0060269
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490579913
|
|
MRS SUIDEBEN LUNAVIRBHAIKAGADA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MALIA
|
GJ-06-005-028-001/477
(Itali )
|
1106005000NRG25250420240004477
|
26/04/2024
|
Kagda Somiben Lunvirbhai
|
1106005WL000774
|
Kagda Somiben Lunvirbhai
|
00415
|
SBIN0060269
|
3068
|
3068
|
Processed
|
02/05/2024
|
|
3490579914
|
|
KAGDA SOMIBEN LUNVIR
|
BANK OF BARODA(606985)
|
|
168
|
MALIA
|
GJ-06-005-028-001/58-A
(Itali )
|
1106005000NRG25250420240004487
|
26/04/2024
|
DASHABHIKHA CHOPADA
|
1106005WL000774
|
DASHABHIKHA CHOPADA
|
00415
|
SBIN0060269
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490579932
|
|
MR DASABHAI BHIKHABHAICHOPADA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MALIA
|
GJ-06-005-028-001/94-A
(Itali )
|
1106005000NRG25250420240004505
|
26/04/2024
|
mahendra parbat ajakiya
|
1106005WL000774
|
mahendra parbat ajakiya
|
00415
|
SBIN0060269
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490579891
|
|
MR AJAKIYA MAHENDRAKUMAR PARABATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16520
|
16520
|
|
|
|
|
|
|
|
|
170
|
MALIA
|
GJ-06-005-028-001/452
(Itali )
|
1106005000NRG25250420240004448
|
26/04/2024
|
solanki manishaben sunilkumar
|
1106005WL000774
|
solanki manishaben sunilkumar
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490580015
|
|
SOLANKI MANISHABEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MALIA
|
GJ-06-005-028-001/456
(Itali )
|
1106005000NRG25250420240004453
|
26/04/2024
|
deviben hajabhai karmata
|
1106005WL000774
|
deviben hajabhai karmata
|
00691
|
IPOS0000001
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490580012
|
|
DEVIBEN HAJABHAI KARMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MALIA
|
GJ-06-005-028-001/465
(Itali )
|
1106005000NRG25250420240004458
|
26/04/2024
|
karamata saramanbhai ranabhai
|
1106005WL000774
|
karamata saramanbhai ranabhai
|
00691
|
IPOS0000001
|
3540
|
3540
|
Processed
|
02/05/2024
|
|
3490580011
|
|
MR KARAMATA SARAMANBHAI RANABHAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MALIA
|
GJ-06-005-028-001/465
(Itali )
|
1106005000NRG25250420240004459
|
26/04/2024
|
karamata sejiben sarmanbhai
|
1106005WL000774
|
karamata sejiben sarmanbhai
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490580014
|
|
KARAMATA SEJI SARMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MALIA
|
GJ-06-005-028-001/72-A
(Itali )
|
1106005000NRG25250420240004497
|
26/04/2024
|
bharadaka manjulaben girishbhai
|
1106005WL000774
|
bharadaka manjulaben girishbhai
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
02/05/2024
|
|
3490580013
|
|
MANJULABEN GIRISHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16992
|
16992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
559327
|
559327
|
|
|
|
|
|
|
|