|
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
|
AMIRGADH
|
GJ-08-036-016-002/583636
(Khapa)
|
1108036000NRG25160520240027421
|
17/05/2024
|
Sardaben
|
1108036WL002488
|
Sardaben
|
00045
|
BARB0DBAMIR
|
1554
|
1554
|
Processed
|
22/05/2024
|
|
4224577560
|
|
PARMAR SHARDABEN AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMIRGADH
|
GJ-08-036-016-002/583639
(Khapa)
|
1108036000NRG25160520240027422
|
17/05/2024
|
Keshariben
|
1108036WL002488
|
Keshariben
|
00045
|
BARB0DBAMIR
|
1998
|
1998
|
Processed
|
22/05/2024
|
|
4224577547
|
|
PARAMAR KESHARIBEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMIRGADH
|
GJ-08-036-016-002/583652
(Khapa)
|
1108036000NRG25160520240027423
|
17/05/2024
|
Jamniben
|
1108036WL002488
|
Jamniben
|
00045
|
BARB0DBAMIR
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4224577553
|
|
JAMANIBEN PUNABHAI S
|
BANK OF BARODA(606985)
|
|
4
|
AMIRGADH
|
GJ-08-036-016-002/609526
(Khapa)
|
1108036000NRG25160520240027428
|
17/05/2024
|
BHAGORA LAXAMABHAI MOTIBHAI
|
1108036WL002488
|
BHAGORA LAXAMABHAI MOTIBHAI
|
00045
|
BARB0DBAMIR
|
1998
|
1998
|
Processed
|
22/05/2024
|
|
4224577556
|
|
LASMABHAI MOTEEBHAI
|
BANK OF BARODA(606985)
|
|
5
|
AMIRGADH
|
GJ-08-036-016-002/670395
(Khapa)
|
1108036000NRG25160520240027440
|
17/05/2024
|
Dungaisa Gujariben Lalabhai
|
1108036WL002488
|
Dungaisa Gujariben Lalabhai
|
00045
|
BARB0DBAMIR
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
4224577559
|
|
DUNGAISA GUJARIBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMIRGADH
|
GJ-08-036-016-002/682302
(Khapa)
|
1108036000NRG25160520240027442
|
17/05/2024
|
Solanki Reshmiben Dineshbhai
|
1108036WL002488
|
Solanki Reshmiben Dineshbhai
|
00045
|
BARB0DBAMIR
|
1998
|
1998
|
Processed
|
22/05/2024
|
|
4224577548
|
|
MRS SOLANKI RESHAMIBEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMIRGADH
|
GJ-08-036-016-002/682317
(Khapa)
|
1108036000NRG25160520240027451
|
17/05/2024
|
Solanki Chhaganaben Vaktabhai
|
1108036WL002488
|
Solanki Chhaganaben Vaktabhai
|
00045
|
BARB0DBAMIR
|
444
|
444
|
Processed
|
22/05/2024
|
|
4224577551
|
|
SOLANKI CHHAGNABEN V
|
BANK OF BARODA(606985)
|
|
8
|
AMIRGADH
|
GJ-08-036-016-002/682336
(Khapa)
|
1108036000NRG25160520240027457
|
17/05/2024
|
Parmar Gangaben Sankalabhai
|
1108036WL002488
|
Parmar Gangaben Sankalabhai
|
00045
|
BARB0DBAMIR
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4224577557
|
|
MRS PARMAR GANGABEN SANKALABHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMIRGADH
|
GJ-08-036-016-002/682748
(Khapa)
|
1108036000NRG25160520240027472
|
17/05/2024
|
DUNGAISA NANIBEN RAVTABHAI
|
1108036WL002488
|
DUNGAISA NANIBEN RAVTABHAI
|
00045
|
BARB0DBAMIR
|
1998
|
1998
|
Processed
|
22/05/2024
|
|
4224577555
|
|
DUNGAISA NANIBEN RAVTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMIRGADH
|
GJ-08-036-016-002/682757
(Khapa)
|
1108036000NRG25160520240027475
|
17/05/2024
|
PARAMAR JAGADISHBHAI VAGHABHAI
|
1108036WL002488
|
PARAMAR JAGADISHBHAI VAGHABHAI
|
00045
|
BARB0DBAMIR
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
4224577554
|
|
JAGDISHBHAI VADHABHA
|
BANK OF BARODA(606985)
|
|
11
|
AMIRGADH
|
GJ-08-036-016-002/682759
(Khapa)
|
1108036000NRG25160520240027476
|
17/05/2024
|
DUNGAISA SONAKIBEN DEVABHAI
|
1108036WL002488
|
DUNGAISA SONAKIBEN DEVABHAI
|
00045
|
BARB0DBAMIR
|
1998
|
1998
|
Processed
|
22/05/2024
|
|
4224577561
|
|
DUNGAISA SONAKIBEN DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMIRGADH
|
GJ-08-036-016-002/700075
(Khapa)
|
1108036000NRG25160520240027480
|
17/05/2024
|
DUNGAISA RAMIBEN HARACHANDBHAI
|
1108036WL002488
|
DUNGAISA RAMIBEN HARACHANDBHAI
|
00045
|
BARB0DBAMIR
|
1998
|
1998
|
Processed
|
22/05/2024
|
|
4224577550
|
|
DUNGAISA RAMIBEN HAR
|
BANK OF BARODA(606985)
|
|
13
|
AMIRGADH
|
GJ-08-036-016-002/817939
(Khapa)
|
1108036000NRG25160520240027485
|
17/05/2024
|
DUNGAISA MALKIBEN SABURABHAI
|
1108036WL002488
|
DUNGAISA MALKIBEN SABURABHAI
|
00045
|
BARB0DBAMIR
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4224577558
|
|
DUNGAISA MALKIBEN SA
|
BANK OF BARODA(606985)
|
|
14
|
AMIRGADH
|
GJ-08-036-016-002/99402
(Khapa)
|
1108036000NRG25160520240027488
|
17/05/2024
|
Dungaisa Partiben Sonabhai
|
1108036WL002488
|
Dungaisa Partiben Sonabhai
|
00045
|
BARB0DBAMIR
|
228
|
228
|
Processed
|
22/05/2024
|
|
4224577549
|
|
PARTIBEN SONABHAI DU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23739
|
23739
|
|
|
|
|
|
|
|
|
15
|
AMIRGADH
|
GJ-08-036-016-002/571419
(Khapa)
|
1108036000NRG25160520240027417
|
17/05/2024
|
BHAGORA NATHABHAI MOTIBHAI
|
1108036WL002488
|
BHAGORA NATHABHAI MOTIBHAI
|
00415
|
SBIN0013172
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4224577502
|
|
BHAGORA NATHABHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMIRGADH
|
GJ-08-036-016-002/571430
(Khapa)
|
1108036000NRG25160520240027418
|
17/05/2024
|
DUNGAISA MALUBEN MEGHABHAI
|
1108036WL002488
|
DUNGAISA MALUBEN MEGHABHAI
|
00415
|
SBIN0013172
|
1998
|
1998
|
Processed
|
22/05/2024
|
|
4224577501
|
|
MRS MALIBEN MEGHABHAI DUNGASIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMIRGADH
|
GJ-08-036-016-002/571443
(Khapa)
|
1108036000NRG25160520240027419
|
17/05/2024
|
BHAGORA HIRKIBEN MOHANBHAI
|
1108036WL002488
|
BHAGORA HIRKIBEN MOHANBHAI
|
00415
|
SBIN0013172
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4224577543
|
|
Mrs. BHAGORA HIRAKIBEN MOHANBHAI
|
INDIAN BANK(607105)
|
|
18
|
AMIRGADH
|
GJ-08-036-016-002/571494
(Khapa)
|
1108036000NRG25160520240027420
|
17/05/2024
|
DUNGAISA KARMIBEN DEVABHAI
|
1108036WL002488
|
DUNGAISA KARMIBEN DEVABHAI
|
00415
|
SBIN0013172
|
888
|
888
|
Processed
|
22/05/2024
|
|
4224577546
|
|
MRS DUNGAISA KARMIBEN DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMIRGADH
|
GJ-08-036-016-002/609524
(Khapa)
|
1108036000NRG25160520240027427
|
17/05/2024
|
bhagora megiben kanabhai
|
1108036WL002488
|
bhagora megiben kanabhai
|
00415
|
SBIN0013172
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4224577500
|
|
MRS MEGHIBEN KANABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMIRGADH
|
GJ-08-036-016-002/670286
(Khapa)
|
1108036000NRG25160520240027430
|
17/05/2024
|
Dungaisa Gajriben Manabhai
|
1108036WL002488
|
Dungaisa Gajriben Manabhai
|
00415
|
SBIN0013172
|
1998
|
1998
|
Processed
|
22/05/2024
|
|
4224577493
|
|
DUNGAISA GAJRIBEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMIRGADH
|
GJ-08-036-016-002/670286
(Khapa)
|
1108036000NRG25160520240027429
|
17/05/2024
|
Dungaisa Manabhai Bhanabhai
|
1108036WL002488
|
Dungaisa Manabhai Bhanabhai
|
00415
|
SBIN0013172
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4224577492
|
|
MR MANABHAI BHANABHAI DUNGAISA
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMIRGADH
|
GJ-08-036-016-002/670287
(Khapa)
|
1108036000NRG25160520240027431
|
17/05/2024
|
Dungaisa Maliben Malabhai
|
1108036WL002488
|
Dungaisa Maliben Malabhai
|
00415
|
SBIN0013172
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224577523
|
|
Mrs. dungaisa maliben malabhai
|
INDIAN BANK(607105)
|
|
23
|
AMIRGADH
|
GJ-08-036-016-002/670288
(Khapa)
|
1108036000NRG25160520240027432
|
17/05/2024
|
Dungaisa Shantiben Bachubhai
|
1108036WL002488
|
Dungaisa Shantiben Bachubhai
|
00415
|
SBIN0013172
|
1998
|
1998
|
Processed
|
22/05/2024
|
|
4224577524
|
|
MRS DUNGAISA SHANTIBEN BASHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMIRGADH
|
GJ-08-036-016-002/670294
(Khapa)
|
1108036000NRG25160520240027433
|
17/05/2024
|
Dungaisa Rupiben Samirabhai
|
1108036WL002488
|
Dungaisa Rupiben Samirabhai
|
00415
|
SBIN0013172
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
4224577515
|
|
DUNGAISA RUPIBEN SAMIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMIRGADH
|
GJ-08-036-016-002/670303
(Khapa)
|
1108036000NRG25160520240027435
|
17/05/2024
|
Parmar Kikabhai Nathabhai
|
1108036WL002488
|
Parmar Kikabhai Nathabhai
|
00415
|
SBIN0013172
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4224577510
|
|
MR KIKABHAI NATHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMIRGADH
|
GJ-08-036-016-002/670319
(Khapa)
|
1108036000NRG25160520240027438
|
17/05/2024
|
Parmar Sakriben Nathabhai
|
1108036WL002488
|
Parmar Sakriben Nathabhai
|
00415
|
SBIN0013172
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4224577494
|
|
PARMAR SAKRIBEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMIRGADH
|
GJ-08-036-016-002/670386
(Khapa)
|
1108036000NRG25160520240027439
|
17/05/2024
|
Dungaisa masriben Jalmabhai
|
1108036WL002488
|
Dungaisa masriben Jalmabhai
|
00415
|
SBIN0013172
|
1998
|
1998
|
Processed
|
22/05/2024
|
|
4224577504
|
|
DUNGAISA MASARIBEN JALAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMIRGADH
|
GJ-08-036-016-002/672300
(Khapa)
|
1108036000NRG25160520240027441
|
17/05/2024
|
Parmar Manabhai Badhabhai
|
1108036WL002488
|
Parmar Manabhai Badhabhai
|
00415
|
SBIN0013172
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
4224577511
|
|
MR PARAMAR MANABHI BADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMIRGADH
|
GJ-08-036-016-002/682303
(Khapa)
|
1108036000NRG25160520240027443
|
17/05/2024
|
Solanki Kaliben Kevlabhai
|
1108036WL002488
|
Solanki Kaliben Kevlabhai
|
00415
|
SBIN0013172
|
444
|
444
|
Processed
|
22/05/2024
|
|
4224577517
|
|
MRS KALIBEN KEVLABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMIRGADH
|
GJ-08-036-016-002/682306
(Khapa)
|
1108036000NRG25160520240027445
|
17/05/2024
|
Solanki Genabhai Lalabhai
|
1108036WL002488
|
Solanki Genabhai Lalabhai
|
00415
|
SBIN0013172
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4224577499
|
|
SOLANKI KARAMIBEN GENABHAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
AMIRGADH
|
GJ-08-036-016-002/682307
(Khapa)
|
1108036000NRG25160520240027446
|
17/05/2024
|
Dungaisa Bholiben Savabhai
|
1108036WL002488
|
Dungaisa Bholiben Savabhai
|
00415
|
SBIN0013172
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224577518
|
|
MRS BHOLAVIBEN SAVABHAI DUNGAISA
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMIRGADH
|
GJ-08-036-016-002/682311
(Khapa)
|
1108036000NRG25160520240027447
|
17/05/2024
|
Bhungisa Bhaniben Sinabhai
|
1108036WL002488
|
Bhungisa Bhaniben Sinabhai
|
00415
|
SBIN0013172
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4224577529
|
|
MRS DUNGAISA BHANIBEN SINABHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMIRGADH
|
GJ-08-036-016-002/682318
(Khapa)
|
1108036000NRG25160520240027452
|
17/05/2024
|
Dungaisa Limbariben Babubhai
|
1108036WL002488
|
Dungaisa Limbariben Babubhai
|
00415
|
SBIN0013172
|
888
|
888
|
Processed
|
22/05/2024
|
|
4224577540
|
|
Mrs. dungaisa limbariben babubhai
|
INDIAN BANK(607105)
|
|
34
|
AMIRGADH
|
GJ-08-036-016-002/682323
(Khapa)
|
1108036000NRG25160520240027455
|
17/05/2024
|
Dungaisa Dipiben Genabhai
|
1108036WL002488
|
Dungaisa Dipiben Genabhai
|
00415
|
SBIN0013172
|
1554
|
1554
|
Processed
|
22/05/2024
|
|
4224577544
|
|
DUNGAISA DIPIBEN GENABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMIRGADH
|
GJ-08-036-016-002/682324
(Khapa)
|
1108036000NRG25160520240027456
|
17/05/2024
|
Parmar Mirakiben Manabhai
|
1108036WL002488
|
Parmar Mirakiben Manabhai
|
00415
|
SBIN0013172
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4224577542
|
|
PARMAR MIRKIBEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMIRGADH
|
GJ-08-036-016-002/682337
(Khapa)
|
1108036000NRG25160520240027458
|
17/05/2024
|
DUNGAISA KELIBEN SAVABHAI
|
1108036WL002488
|
DUNGAISA KELIBEN SAVABHAI
|
00415
|
SBIN0013172
|
1998
|
1998
|
Processed
|
22/05/2024
|
|
4224577534
|
|
DUNGAISA KELIBBEN SA
|
BANK OF BARODA(606985)
|
|
37
|
AMIRGADH
|
GJ-08-036-016-002/682340
(Khapa)
|
1108036000NRG25160520240027459
|
17/05/2024
|
Solanki Menuben Bharmabhai
|
1108036WL002488
|
Solanki Menuben Bharmabhai
|
00415
|
SBIN0013172
|
1998
|
1998
|
Processed
|
22/05/2024
|
|
4224577512
|
|
SOLANKI MENUBEN BHAR
|
BANK OF BARODA(606985)
|
|
38
|
AMIRGADH
|
GJ-08-036-016-002/682341
(Khapa)
|
1108036000NRG25160520240027460
|
17/05/2024
|
PARMAR PANRIBEN MANABHAI
|
1108036WL002488
|
PARMAR PANRIBEN MANABHAI
|
00415
|
SBIN0013172
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4224577530
|
|
PARMAR PANRIBEN MANA
|
BANK OF BARODA(606985)
|
|
39
|
AMIRGADH
|
GJ-08-036-016-002/682344
(Khapa)
|
1108036000NRG25160520240027462
|
17/05/2024
|
Dungisa Manjuben Ramabhai
|
1108036WL002488
|
Dungisa Manjuben Ramabhai
|
00415
|
SBIN0013172
|
1998
|
1998
|
Processed
|
22/05/2024
|
|
4224577489
|
|
MRS DUNGAISA MANJUBEN RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMIRGADH
|
GJ-08-036-016-002/682553
(Khapa)
|
1108036000NRG25160520240027463
|
17/05/2024
|
Solanki Velabhai Kevlabhai
|
1108036WL002488
|
Solanki Velabhai Kevlabhai
|
00415
|
SBIN0013172
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
4224577508
|
|
MR VELABHAI KEVLABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMIRGADH
|
GJ-08-036-016-002/682648
(Khapa)
|
1108036000NRG25160520240027464
|
17/05/2024
|
Jaganbhai Panabhai Dungaisa
|
1108036WL002488
|
Jaganbhai Panabhai Dungaisa
|
00415
|
SBIN0013172
|
1998
|
1998
|
Processed
|
22/05/2024
|
|
4224577536
|
|
MR JAGANBHIA PANABHAI DUNGAISA
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMIRGADH
|
GJ-08-036-016-002/682657
(Khapa)
|
1108036000NRG25160520240027465
|
17/05/2024
|
Dungaisa Seetaben Nanabhai
|
1108036WL002488
|
Dungaisa Seetaben Nanabhai
|
00415
|
SBIN0013172
|
1998
|
1998
|
Processed
|
22/05/2024
|
|
4224577490
|
|
MRS DUNGAISA SEETABEN NANABHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMIRGADH
|
GJ-08-036-016-002/682661
(Khapa)
|
1108036000NRG25160520240027466
|
17/05/2024
|
Dungaisa Dhapuben Singabhai
|
1108036WL002488
|
Dungaisa Dhapuben Singabhai
|
00415
|
SBIN0013172
|
1998
|
1998
|
Processed
|
22/05/2024
|
|
4224577516
|
|
DUNGAISA DHAPUBEN SI
|
BANK OF BARODA(606985)
|
|
44
|
AMIRGADH
|
GJ-08-036-016-002/682678
(Khapa)
|
1108036000NRG25160520240027467
|
17/05/2024
|
Dungaisa Mulakiben Isabhai
|
1108036WL002488
|
Dungaisa Mulakiben Isabhai
|
00415
|
SBIN0013172
|
888
|
888
|
Processed
|
22/05/2024
|
|
4224577491
|
|
MRS DUNGAISA MULAKIBEN ISABHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMIRGADH
|
GJ-08-036-016-002/682720
(Khapa)
|
1108036000NRG25160520240027468
|
17/05/2024
|
Dungaisa Bachuben Shankarbhai
|
1108036WL002488
|
Dungaisa Bachuben Shankarbhai
|
00415
|
SBIN0013172
|
1554
|
1554
|
Processed
|
22/05/2024
|
|
4224577503
|
|
DUNGAISA BACHUBEN SH
|
BANK OF BARODA(606985)
|
|
46
|
AMIRGADH
|
GJ-08-036-016-002/682726
(Khapa)
|
1108036000NRG25160520240027469
|
17/05/2024
|
Dungaisa Panriben Dineshbhai
|
1108036WL002488
|
Dungaisa Panriben Dineshbhai
|
00415
|
SBIN0013172
|
1998
|
1998
|
Processed
|
22/05/2024
|
|
4224577488
|
|
DUNGAISA PANRIBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMIRGADH
|
GJ-08-036-016-002/682744
(Khapa)
|
1108036000NRG25160520240027470
|
17/05/2024
|
BHAGORA MALAKIBEN TARABHAI
|
1108036WL002488
|
BHAGORA MALAKIBEN TARABHAI
|
00415
|
SBIN0013172
|
1554
|
1554
|
Processed
|
22/05/2024
|
|
4224577552
|
|
MRS BHAGORA MALAKIBEN TARABHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMIRGADH
|
GJ-08-036-016-002/682747
(Khapa)
|
1108036000NRG25160520240027471
|
17/05/2024
|
BHAGORA MALIBEN DHARMABHAI
|
1108036WL002488
|
BHAGORA MALIBEN DHARMABHAI
|
00415
|
SBIN0013172
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4224577487
|
|
MISS BHAGORA MALIBEN DHARMABHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMIRGADH
|
GJ-08-036-016-002/682756
(Khapa)
|
1108036000NRG25160520240027474
|
17/05/2024
|
SOLANKI HASIBEN NARANBHAI
|
1108036WL002488
|
SOLANKI HASIBEN NARANBHAI
|
00415
|
SBIN0013172
|
1998
|
1998
|
Processed
|
22/05/2024
|
|
4224577541
|
|
MRS SOLANKI HASIBEN NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMIRGADH
|
GJ-08-036-016-002/682960
(Khapa)
|
1108036000NRG25160520240027478
|
17/05/2024
|
DUNGAISA HAMARIBEN JAGABHAI
|
1108036WL002488
|
DUNGAISA HAMARIBEN JAGABHAI
|
00415
|
SBIN0013172
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4224577514
|
|
Mrs. DUNGAISA HAMARIBEN JAGABHAI
|
INDIAN BANK(607105)
|
|
51
|
AMIRGADH
|
GJ-08-036-016-002/682960
(Khapa)
|
1108036000NRG25160520240027477
|
17/05/2024
|
DUNGAISA JAGABHAI BHANABHAI
|
1108036WL002488
|
DUNGAISA JAGABHAI BHANABHAI
|
00415
|
SBIN0013172
|
1998
|
1998
|
Processed
|
22/05/2024
|
|
4224577513
|
|
MR JAGABHAI BHANABHAI DUNGAISA
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMIRGADH
|
GJ-08-036-016-002/700081
(Khapa)
|
1108036000NRG25160520240027482
|
17/05/2024
|
PARMAR GUNWANTBHAI BABUBHAI
|
1108036WL002488
|
PARMAR GUNWANTBHAI BABUBHAI
|
00415
|
SBIN0013172
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4224577533
|
|
MR PARMAR GUNWANTBHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMIRGADH
|
GJ-08-036-016-002/817936
(Khapa)
|
1108036000NRG25160520240027484
|
17/05/2024
|
PARMAR BABALIBEN GENABHAI
|
1108036WL002488
|
PARMAR BABALIBEN GENABHAI
|
00415
|
SBIN0013172
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4224577509
|
|
MISS BIBLIBEN GENABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMIRGADH
|
GJ-08-036-016-002/817977
(Khapa)
|
1108036000NRG25160520240027486
|
17/05/2024
|
dungaisa maniben mula
|
1108036WL002488
|
dungaisa maniben mula
|
00415
|
SBIN0013172
|
1752
|
1752
|
Processed
|
22/05/2024
|
|
4224577506
|
|
Mrs. DUNGAISA MANIBEN MULABHAI
|
INDIAN BANK(607105)
|
|
55
|
AMIRGADH
|
GJ-08-036-016-002/98079
(Khapa)
|
1108036000NRG25160520240027487
|
17/05/2024
|
Bumbadiya Parathabhai Chatarabhai
|
1108036WL002488
|
Bumbadiya Parathabhai Chatarabhai
|
00415
|
SBIN0013172
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4224577507
|
|
MR BUMBADIYA PARTHABHAI CHATARAJI
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMIRGADH
|
GJ-08-036-016-004/682554
(Khapa)
|
1108036000NRG25160520240027489
|
17/05/2024
|
Dungaisa Jalabhai Babubhai
|
1108036WL002488
|
Dungaisa Jalabhai Babubhai
|
00415
|
SBIN0013172
|
1752
|
1752
|
Processed
|
22/05/2024
|
|
4224577528
|
|
MR DUNGAISA JALABHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70530
|
70530
|
|
|
|
|
|
|
|
|
57
|
AMIRGADH
|
GJ-08-036-016-002/571418
(Khapa)
|
1108036000NRG25160520240027416
|
17/05/2024
|
DUNGAISA MIRKIBEN NAKABHAI
|
1108036WL002488
|
DUNGAISA MIRKIBEN NAKABHAI
|
00468
|
UBIN0539384
|
1998
|
1998
|
Processed
|
22/05/2024
|
|
4224577531
|
|
Mrs. dungaisa mirkiben nakabhai
|
INDIAN BANK(607105)
|
|
58
|
AMIRGADH
|
GJ-08-036-016-002/571418
(Khapa)
|
1108036000NRG25160520240027415
|
17/05/2024
|
DUNGAISA NAKABHAI KALABHAI
|
1108036WL002488
|
DUNGAISA NAKABHAI KALABHAI
|
00468
|
UBIN0539384
|
1998
|
1998
|
Processed
|
22/05/2024
|
|
4224577545
|
|
DUNGAISSA NAKABHAI KALABHAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
AMIRGADH
|
GJ-08-036-016-002/670295
(Khapa)
|
1108036000NRG25160520240027434
|
17/05/2024
|
DUNGAISA ANUBEN SANKALABHAI
|
1108036WL002488
|
DUNGAISA ANUBEN SANKALABHAI
|
00468
|
UBIN0539384
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4224577525
|
|
ANUBEN U/G SAKALABHAI DUGAISA
|
UNION BANK OF INDIA(508500)
|
|
60
|
AMIRGADH
|
GJ-08-036-016-002/670304
(Khapa)
|
1108036000NRG25160520240027436
|
17/05/2024
|
Parmar Shakriben Sabubhai
|
1108036WL002488
|
Parmar Shakriben Sabubhai
|
00468
|
UBIN0539384
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4224577519
|
|
PARMAR SHAKRIBEN SAB
|
BANK OF BARODA(606985)
|
|
61
|
AMIRGADH
|
GJ-08-036-016-002/670305
(Khapa)
|
1108036000NRG25160520240027437
|
17/05/2024
|
PARAMAR ASMITABEN BABUBHAI
|
1108036WL002488
|
PARAMAR ASMITABEN BABUBHAI
|
00468
|
UBIN0539384
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4224577537
|
|
ASHMITABEN U/G BABUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
AMIRGADH
|
GJ-08-036-016-002/682304
(Khapa)
|
1108036000NRG25160520240027444
|
17/05/2024
|
Solanki radhaben Nanabhai
|
1108036WL002488
|
Solanki radhaben Nanabhai
|
00468
|
UBIN0539384
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4224577527
|
|
SOLANKI RADHABEN NANABHAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
AMIRGADH
|
GJ-08-036-016-002/682313
(Khapa)
|
1108036000NRG25160520240027448
|
17/05/2024
|
Solanki Madhuben Lalabhai
|
1108036WL002488
|
Solanki Madhuben Lalabhai
|
00468
|
UBIN0539384
|
1998
|
1998
|
Processed
|
22/05/2024
|
|
4224577520
|
|
SOLANKI MADHUBEN LALABHAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
AMIRGADH
|
GJ-08-036-016-002/682316
(Khapa)
|
1108036000NRG25160520240027450
|
17/05/2024
|
Solanki Bhurabhai Genabhai
|
1108036WL002488
|
Solanki Bhurabhai Genabhai
|
00468
|
UBIN0539384
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
4224577535
|
|
SOLANKI BHURABHAI GENABHAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
AMIRGADH
|
GJ-08-036-016-002/682319
(Khapa)
|
1108036000NRG25160520240027453
|
17/05/2024
|
Bhagora Puniben Fulabhai
|
1108036WL002488
|
Bhagora Puniben Fulabhai
|
00468
|
UBIN0539384
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4224577522
|
|
BHAGORA PUNEEBEN FULABHAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
AMIRGADH
|
GJ-08-036-016-002/682321
(Khapa)
|
1108036000NRG25160520240027454
|
17/05/2024
|
Parmar Lilaben Reshmabhai
|
1108036WL002488
|
Parmar Lilaben Reshmabhai
|
00468
|
UBIN0539384
|
1554
|
1554
|
Processed
|
22/05/2024
|
|
4224577526
|
|
PARMAR LILABEN RESHMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMIRGADH
|
GJ-08-036-016-002/682343
(Khapa)
|
1108036000NRG25160520240027461
|
17/05/2024
|
Solanki Anaduben Manabhai
|
1108036WL002488
|
Solanki Anaduben Manabhai
|
00468
|
UBIN0539384
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
4224577521
|
|
SOLANKI ANADUBEN MANABHAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
AMIRGADH
|
GJ-08-036-016-002/682755
(Khapa)
|
1108036000NRG25160520240027473
|
17/05/2024
|
PARAMAR SUKIBEN REDIYABHAI
|
1108036WL002488
|
PARAMAR SUKIBEN REDIYABHAI
|
00468
|
UBIN0539384
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4224577539
|
|
PARAMAR SUKIBEN REDI
|
BANK OF BARODA(606985)
|
|
69
|
AMIRGADH
|
GJ-08-036-016-002/700071
(Khapa)
|
1108036000NRG25160520240027479
|
17/05/2024
|
PARAMAR VIKASHBHAI MANCHHABHAI
|
1108036WL002488
|
PARAMAR VIKASHBHAI MANCHHABHAI
|
00468
|
UBIN0539384
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
4224577538
|
|
VIKASHKUMAR UG MANCHHABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
AMIRGADH
|
GJ-08-036-016-002/700076
(Khapa)
|
1108036000NRG25160520240027481
|
17/05/2024
|
DUNGAISA KELIBEN NAVABHAI
|
1108036WL002488
|
DUNGAISA KELIBEN NAVABHAI
|
00468
|
UBIN0539384
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4224577532
|
|
DUNGAISA KELIBEN NAVABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25752
|
25752
|
|
|
|
|
|
|
|
|
71
|
AMIRGADH
|
GJ-08-036-016-002/583655
(Khapa)
|
1108036000NRG25160520240027424
|
17/05/2024
|
Dhuliben
|
1108036WL002488
|
Dhuliben
|
00691
|
IPOS0000001
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4224577497
|
|
ANGARI DHULAKIBEN MUNGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMIRGADH
|
GJ-08-036-016-002/584736
(Khapa)
|
1108036000NRG25160520240027425
|
17/05/2024
|
DUNGAISA HAJARIBEN HANSABHAI
|
1108036WL002488
|
DUNGAISA HAJARIBEN HANSABHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
22/05/2024
|
|
4224577496
|
|
DUNGAISA HAJARIBEN HANSABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMIRGADH
|
GJ-08-036-016-002/609516
(Khapa)
|
1108036000NRG25160520240027426
|
17/05/2024
|
DUNGAESSA JUMIBEN RAJABHAI
|
1108036WL002488
|
DUNGAESSA JUMIBEN RAJABHAI
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
22/05/2024
|
|
4224577495
|
|
DUNGAESSA JUMIBEN RAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMIRGADH
|
GJ-08-036-016-002/682315
(Khapa)
|
1108036000NRG25160520240027449
|
17/05/2024
|
SOLANKI SONAKIBEN BHANABHAI
|
1108036WL002488
|
SOLANKI SONAKIBEN BHANABHAI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4224577498
|
|
SOLANKI SONAKIBEN BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMIRGADH
|
GJ-08-036-016-002/700083
(Khapa)
|
1108036000NRG25160520240027483
|
17/05/2024
|
DUNGAISA SAMURIBEN MANABHAI
|
1108036WL002488
|
DUNGAISA SAMURIBEN MANABHAI
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
22/05/2024
|
|
4224577505
|
|
DUNGAISA SAMURIBEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127347
|
127347
|
|
|
|
|
|
|
|