|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHESAN
|
GJ-06-013-030-001/13
(Parab Vavdi )
|
1106013000NRG25240420240003122
|
25/04/2024
|
Jayshreeben Narendrabhai Sasiya
|
1106013WL000742
|
Jayshreeben Narendrabhai Sasiya
|
00045
|
BARB0BHESAN
|
3052
|
3052
|
Processed
|
30/04/2024
|
|
3400276606
|
|
JAYSHREEBEN NARENDRA
|
BANK OF BARODA(606985)
|
|
2
|
BHESAN
|
GJ-06-013-030-001/13
(Parab Vavdi )
|
1106013000NRG25240420240003121
|
25/04/2024
|
Narendrbhai Chakabhai Sasiya
|
1106013WL000742
|
Narendrbhai Chakabhai Sasiya
|
00045
|
BARB0BHESAN
|
2834
|
2834
|
Processed
|
30/04/2024
|
|
3400276624
|
|
NARENDRA CHAKABHAI S
|
BANK OF BARODA(606985)
|
|
3
|
BHESAN
|
GJ-06-013-030-001/131
(Parab Vavdi )
|
1106013000NRG25240420240003124
|
25/04/2024
|
Borisa Uka Jesabhai
|
1106013WL000742
|
Borisa Uka Jesabhai
|
00045
|
BARB0BHESAN
|
1836
|
1836
|
Processed
|
30/04/2024
|
|
3400276625
|
|
UKABHAI JASABHAI BOR
|
BANK OF BARODA(606985)
|
|
4
|
BHESAN
|
GJ-06-013-030-001/133351
(Parab Vavdi )
|
1106013000NRG25240420240003126
|
25/04/2024
|
Neayacharan Bhikhubhai
|
1106013WL000742
|
Neayacharan Bhikhubhai
|
00045
|
BARB0BHESAN
|
2828
|
2828
|
Processed
|
30/04/2024
|
|
3400276627
|
|
BHIKHUBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHESAN
|
GJ-06-013-030-001/133367
(Parab Vavdi )
|
1106013000NRG25240420240003132
|
25/04/2024
|
Devmurari Hiralben Jayadip
|
1106013WL000742
|
Devmurari Hiralben Jayadip
|
00045
|
BARB0BHESAN
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276669
|
|
DEVMURARI HIRALBEN J
|
BANK OF BARODA(606985)
|
|
6
|
BHESAN
|
GJ-06-013-030-001/133367
(Parab Vavdi )
|
1106013000NRG25240420240003131
|
25/04/2024
|
Devmurari Jayadip Chandubhai
|
1106013WL000742
|
Devmurari Jayadip Chandubhai
|
00045
|
BARB0BHESAN
|
13
|
13
|
Processed
|
30/04/2024
|
|
3400276601
|
|
JAYDEEP CHANDUBHAI D
|
BANK OF BARODA(606985)
|
|
7
|
BHESAN
|
GJ-06-013-030-001/133372
(Parab Vavdi )
|
1106013000NRG25240420240003133
|
25/04/2024
|
Amrutlal Jagdishbhai Sarvaya
|
1106013WL000742
|
Amrutlal Jagdishbhai Sarvaya
|
00045
|
BARB0BHESAN
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276647
|
|
AMRUTLAL JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHESAN
|
GJ-06-013-030-001/133372
(Parab Vavdi )
|
1106013000NRG25240420240003134
|
25/04/2024
|
Nayanaben Amrutbhai Sarvaiya
|
1106013WL000742
|
Nayanaben Amrutbhai Sarvaiya
|
00045
|
BARB0BHESAN
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276608
|
|
NAYNABEN AMRUTBHAI S
|
BANK OF BARODA(606985)
|
|
9
|
BHESAN
|
GJ-06-013-030-001/133375
(Parab Vavdi )
|
1106013000NRG25240420240003137
|
25/04/2024
|
CHETANBHAI SAVJIBHAI SENJALIYA
|
1106013WL000742
|
CHETANBHAI SAVJIBHAI SENJALIYA
|
00045
|
BARB0BHESAN
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3400276638
|
|
CHETANBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BHESAN
|
GJ-06-013-030-001/133375
(Parab Vavdi )
|
1106013000NRG25240420240003136
|
25/04/2024
|
HEMIBEN SAVAJIBHAI SENJALIYA
|
1106013WL000742
|
HEMIBEN SAVAJIBHAI SENJALIYA
|
00045
|
BARB0BHESAN
|
2352
|
2352
|
Processed
|
30/04/2024
|
|
3400276605
|
|
HEMIBEN SAVAJIBHAI S
|
BANK OF BARODA(606985)
|
|
11
|
BHESAN
|
GJ-06-013-030-001/133375
(Parab Vavdi )
|
1106013000NRG25240420240003135
|
25/04/2024
|
SAVAJIBHAI HIRABHAI SENJALIYA
|
1106013WL000742
|
SAVAJIBHAI HIRABHAI SENJALIYA
|
00045
|
BARB0BHESAN
|
2184
|
2184
|
Processed
|
30/04/2024
|
|
3400276639
|
|
SAVAJIBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHESAN
|
GJ-06-013-030-001/133378
(Parab Vavdi )
|
1106013000NRG25240420240003141
|
25/04/2024
|
AJAY MERAMBHAI AJANA
|
1106013WL000742
|
AJAY MERAMBHAI AJANA
|
00045
|
BARB0BHESAN
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276614
|
|
AJAY MERAMBHAI AJANA
|
BANK OF BARODA(606985)
|
|
13
|
BHESAN
|
GJ-06-013-030-001/133430
(Parab Vavdi )
|
1106013000NRG25240420240003147
|
25/04/2024
|
SHUSHILBHAI DHANAJIBHAI SASIYA
|
1106013WL000742
|
SHUSHILBHAI DHANAJIBHAI SASIYA
|
00045
|
BARB0BHESAN
|
1
|
1
|
Processed
|
30/04/2024
|
|
3400276706
|
|
SASIYA SUSHILBHAI DHANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHESAN
|
GJ-06-013-030-001/133443
(Parab Vavdi )
|
1106013000NRG25240420240003149
|
25/04/2024
|
Solanki Aasvinbhai
|
1106013WL000742
|
Solanki Aasvinbhai
|
00045
|
BARB0BHESAN
|
2786
|
2786
|
Processed
|
30/04/2024
|
|
3400276637
|
|
ASHVIN BHALABHAI SOL
|
BANK OF BARODA(606985)
|
|
15
|
BHESAN
|
GJ-06-013-030-001/133443
(Parab Vavdi )
|
1106013000NRG25240420240003150
|
25/04/2024
|
Solanki Shobhnaben
|
1106013WL000742
|
Solanki Shobhnaben
|
00045
|
BARB0BHESAN
|
2786
|
2786
|
Processed
|
30/04/2024
|
|
3400276652
|
|
SHOBHANABEN ASHVINBH
|
BANK OF BARODA(606985)
|
|
16
|
BHESAN
|
GJ-06-013-030-001/133449
(Parab Vavdi )
|
1106013000NRG25240420240003152
|
25/04/2024
|
Manishaben Shaileshbhai Sakariya
|
1106013WL000742
|
Manishaben Shaileshbhai Sakariya
|
00045
|
BARB0BHESAN
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276656
|
|
MS MANISHABEN VITHALBHAI KHAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHESAN
|
GJ-06-013-030-001/133654
(Parab Vavdi )
|
1106013000NRG25240420240003153
|
25/04/2024
|
Gopalbhai Shantidas Nimavat
|
1106013WL000742
|
Gopalbhai Shantidas Nimavat
|
00045
|
BARB0BHESAN
|
2470
|
2470
|
Processed
|
30/04/2024
|
|
3400276632
|
|
GOPAL SHANTIDAS NIMA
|
BANK OF BARODA(606985)
|
|
18
|
BHESAN
|
GJ-06-013-030-001/133654
(Parab Vavdi )
|
1106013000NRG25240420240003154
|
25/04/2024
|
Nimavat Keval Jiteshdas
|
1106013WL000742
|
Nimavat Keval Jiteshdas
|
00045
|
BARB0BHESAN
|
2850
|
2850
|
Processed
|
30/04/2024
|
|
3400276610
|
|
KEVAL JITESHDAS NIMA
|
BANK OF BARODA(606985)
|
|
19
|
BHESAN
|
GJ-06-013-030-001/166
(Parab Vavdi )
|
1106013000NRG25240420240003158
|
25/04/2024
|
Sansiya Karanbhai Rameshbhai
|
1106013WL000742
|
Sansiya Karanbhai Rameshbhai
|
00045
|
BARB0BHESAN
|
1
|
1
|
Processed
|
30/04/2024
|
|
3400276659
|
|
KARANBHAI RAMESHBHAI SASIYA
|
UCO BANK(607066)
|
|
20
|
BHESAN
|
GJ-06-013-030-001/167
(Parab Vavdi )
|
1106013000NRG25240420240003159
|
25/04/2024
|
Ajana Hareshbhai Hamirbhai
|
1106013WL000742
|
Ajana Hareshbhai Hamirbhai
|
00045
|
BARB0BHESAN
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276635
|
|
AJANA HARESHBHAI HAM
|
BANK OF BARODA(606985)
|
|
21
|
BHESAN
|
GJ-06-013-030-001/170
(Parab Vavdi )
|
1106013000NRG25240420240003166
|
25/04/2024
|
Sasiya Rekhaben Bharatbhai
|
1106013WL000742
|
Sasiya Rekhaben Bharatbhai
|
00045
|
BARB0BHESAN
|
2704
|
2704
|
Processed
|
30/04/2024
|
|
3400276641
|
|
REKHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BHESAN
|
GJ-06-013-030-001/171
(Parab Vavdi )
|
1106013000NRG25240420240003167
|
25/04/2024
|
Sasiya Babubhai Haribhai
|
1106013WL000742
|
Sasiya Babubhai Haribhai
|
00045
|
BARB0BHESAN
|
13
|
13
|
Processed
|
30/04/2024
|
|
3400276668
|
|
MR BABUBHAI HARIBHAI SASIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHESAN
|
GJ-06-013-030-001/173
(Parab Vavdi )
|
1106013000NRG25240420240003171
|
25/04/2024
|
Boricha Divaliben Dineshbhai
|
1106013WL000742
|
Boricha Divaliben Dineshbhai
|
00045
|
BARB0BHESAN
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276628
|
|
DIWALIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BHESAN
|
GJ-06-013-030-001/176
(Parab Vavdi )
|
1106013000NRG25240420240003175
|
25/04/2024
|
Sasiya Jayaben Ukabhai
|
1106013WL000742
|
Sasiya Jayaben Ukabhai
|
00045
|
BARB0BHESAN
|
2626
|
2626
|
Processed
|
30/04/2024
|
|
3400276658
|
|
JAYABEN UKABHAI SASI
|
BANK OF BARODA(606985)
|
|
25
|
BHESAN
|
GJ-06-013-030-001/177
(Parab Vavdi )
|
1106013000NRG25240420240003178
|
25/04/2024
|
Nareshbhai Madhabhai Sasiya
|
1106013WL000742
|
Nareshbhai Madhabhai Sasiya
|
00045
|
BARB0BHESAN
|
13
|
13
|
Processed
|
30/04/2024
|
|
3400276653
|
|
NARESHBHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
26
|
BHESAN
|
GJ-06-013-030-001/178
(Parab Vavdi )
|
1106013000NRG25240420240003180
|
25/04/2024
|
Chandraben Vipulbhai Khuman
|
1106013WL000742
|
Chandraben Vipulbhai Khuman
|
00045
|
BARB0BHESAN
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276643
|
|
KHUMAN CHANDRABEN VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHESAN
|
GJ-06-013-030-001/178
(Parab Vavdi )
|
1106013000NRG25240420240003179
|
25/04/2024
|
Vipulbhai Valakubhai Khuman
|
1106013WL000742
|
Vipulbhai Valakubhai Khuman
|
00045
|
BARB0BHESAN
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276634
|
|
VIPULBHAI VALKUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
BHESAN
|
GJ-06-013-030-001/19
(Parab Vavdi )
|
1106013000NRG25240420240003183
|
25/04/2024
|
MAKVANA RAMESHBHAI CHAKABHAI
|
1106013WL000742
|
MAKVANA RAMESHBHAI CHAKABHAI
|
00045
|
BARB0BHESAN
|
2828
|
2828
|
Processed
|
30/04/2024
|
|
3400276660
|
|
Mr. RAMESHBHAI CHAKABHAI MAKAVANA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
29
|
BHESAN
|
GJ-06-013-030-001/232255
(Parab Vavdi )
|
1106013000NRG25240420240003188
|
25/04/2024
|
Bhuva Ashvinbhai Dayabhai
|
1106013WL000742
|
Bhuva Ashvinbhai Dayabhai
|
00045
|
BARB0BHESAN
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276630
|
|
BHUVA ASHVINBHAI DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHESAN
|
GJ-06-013-030-001/232255
(Parab Vavdi )
|
1106013000NRG25240420240003189
|
25/04/2024
|
Bhuva Dayaben Ashvinbhai
|
1106013WL000742
|
Bhuva Dayaben Ashvinbhai
|
00045
|
BARB0BHESAN
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276631
|
|
DAYABEN ASHVINBHAI B
|
BANK OF BARODA(606985)
|
|
31
|
BHESAN
|
GJ-06-013-030-001/232264
(Parab Vavdi )
|
1106013000NRG25240420240003198
|
25/04/2024
|
Sakariya Mansukhlal Nanajibhai
|
1106013WL000742
|
Sakariya Mansukhlal Nanajibhai
|
00045
|
BARB0BHESAN
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276609
|
|
MANSUKHBHAI NANJIBHAI SAKARIA
|
BANK OF INDIA(508505)
|
|
32
|
BHESAN
|
GJ-06-013-030-001/232265
(Parab Vavdi )
|
1106013000NRG25240420240003200
|
25/04/2024
|
Devamurari Devendr Chandubhai
|
1106013WL000742
|
Devamurari Devendr Chandubhai
|
00045
|
BARB0BHESAN
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276599
|
|
DEVENDRAKUMAR CHANDUBHAI DEVMURARI
|
HDFC BANK LTD(607152)
|
|
33
|
BHESAN
|
GJ-06-013-030-001/232265
(Parab Vavdi )
|
1106013000NRG25240420240003201
|
25/04/2024
|
Devamurari Jalpaben Devendrbhai
|
1106013WL000742
|
Devamurari Jalpaben Devendrbhai
|
00045
|
BARB0BHESAN
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276602
|
|
JALPABEN DEVENDRBHAI
|
BANK OF BARODA(606985)
|
|
34
|
BHESAN
|
GJ-06-013-030-001/232269
(Parab Vavdi )
|
1106013000NRG25240420240003202
|
25/04/2024
|
Jalpaben Ramanikbhai Sasiya
|
1106013WL000742
|
Jalpaben Ramanikbhai Sasiya
|
00045
|
BARB0BHESAN
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276611
|
|
JALPA RAMNIKBHAI SAS
|
BANK OF BARODA(606985)
|
|
35
|
BHESAN
|
GJ-06-013-030-001/232269
(Parab Vavdi )
|
1106013000NRG25240420240003203
|
25/04/2024
|
POOJA RAMNIKBHAI SASIYA
|
1106013WL000742
|
POOJA RAMNIKBHAI SASIYA
|
00045
|
BARB0BHESAN
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3400276633
|
|
SASIYA PUJABEN RAMNIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHESAN
|
GJ-06-013-030-001/232271
(Parab Vavdi )
|
1106013000NRG25240420240003205
|
25/04/2024
|
Kiranben Shaileshbhai Senjaliya
|
1106013WL000742
|
Kiranben Shaileshbhai Senjaliya
|
00045
|
BARB0BHESAN
|
15
|
15
|
Processed
|
30/04/2024
|
|
3400276642
|
|
KIRANBEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
37
|
BHESAN
|
GJ-06-013-030-001/232271
(Parab Vavdi )
|
1106013000NRG25240420240003204
|
25/04/2024
|
Shaileshbhai Bachubhai Senjaliya
|
1106013WL000742
|
Shaileshbhai Bachubhai Senjaliya
|
00045
|
BARB0BHESAN
|
2496
|
2496
|
Processed
|
30/04/2024
|
|
3400276607
|
|
SHAILESHBHAI BACHUBH
|
BANK OF BARODA(606985)
|
|
38
|
BHESAN
|
GJ-06-013-030-001/28
(Parab Vavdi )
|
1106013000NRG25240420240003209
|
25/04/2024
|
BHAYABHAI NAJABHAI AJANA
|
1106013WL000742
|
BHAYABHAI NAJABHAI AJANA
|
00045
|
BARB0BHESAN
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276651
|
|
BHAYABHAI NAJABHAI A
|
BANK OF BARODA(606985)
|
|
39
|
BHESAN
|
GJ-06-013-030-001/32
(Parab Vavdi )
|
1106013000NRG25240420240003210
|
25/04/2024
|
Solanki Balvant Kalubhai
|
1106013WL000742
|
Solanki Balvant Kalubhai
|
00045
|
BARB0BHESAN
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276648
|
|
BALVANT KALUBHAI SOL
|
BANK OF BARODA(606985)
|
|
40
|
BHESAN
|
GJ-06-013-030-001/32
(Parab Vavdi )
|
1106013000NRG25240420240003211
|
25/04/2024
|
Solanki Kalubhai Govindbhai
|
1106013WL000742
|
Solanki Kalubhai Govindbhai
|
00045
|
BARB0BHESAN
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276636
|
|
KALUBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
41
|
BHESAN
|
GJ-06-013-030-001/3342
(Parab Vavdi )
|
1106013000NRG25240420240003215
|
25/04/2024
|
Sasiya Maniben Babubhai
|
1106013WL000742
|
Sasiya Maniben Babubhai
|
00045
|
BARB0BHESAN
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3400276661
|
|
SASIYA MINABEN BABUB
|
BANK OF BARODA(606985)
|
|
42
|
BHESAN
|
GJ-06-013-030-001/3343
(Parab Vavdi )
|
1106013000NRG25240420240003216
|
25/04/2024
|
Sasiya Bhayabhai Hari
|
1106013WL000742
|
Sasiya Bhayabhai Hari
|
00045
|
BARB0BHESAN
|
2856
|
2856
|
Processed
|
30/04/2024
|
|
3400276654
|
|
SASIYA BHAYABHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHESAN
|
GJ-06-013-030-001/3345
(Parab Vavdi )
|
1106013000NRG25240420240003219
|
25/04/2024
|
PREMILABEN GORDHANBHAI MAKWANA
|
1106013WL000742
|
PREMILABEN GORDHANBHAI MAKWANA
|
00045
|
BARB0BHESAN
|
13
|
13
|
Processed
|
30/04/2024
|
|
3400276645
|
|
MAKAVANA PREMILA GOR
|
BANK OF BARODA(606985)
|
|
44
|
BHESAN
|
GJ-06-013-030-001/3355
(Parab Vavdi )
|
1106013000NRG25240420240003228
|
25/04/2024
|
Sasiya Darmashibhai
|
1106013WL000742
|
Sasiya Darmashibhai
|
00045
|
BARB0BHESAN
|
2842
|
2842
|
Processed
|
30/04/2024
|
|
3400276629
|
|
DHARAMSHIBHAI MANGAB
|
BANK OF BARODA(606985)
|
|
45
|
BHESAN
|
GJ-06-013-030-001/3355
(Parab Vavdi )
|
1106013000NRG25240420240003229
|
25/04/2024
|
Sasiya Vijyaben
|
1106013WL000742
|
Sasiya Vijyaben
|
00045
|
BARB0BHESAN
|
2842
|
2842
|
Processed
|
30/04/2024
|
|
3400276662
|
|
SASIYA VIJAYABEN DHA
|
BANK OF BARODA(606985)
|
|
46
|
BHESAN
|
GJ-06-013-030-001/3358
(Parab Vavdi )
|
1106013000NRG25240420240003231
|
25/04/2024
|
Mahida Himant Lalajibhai
|
1106013WL000742
|
Mahida Himant Lalajibhai
|
00045
|
BARB0BHESAN
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400276667
|
|
MAHIDA HIMANT LALAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHESAN
|
GJ-06-013-030-001/3363
(Parab Vavdi )
|
1106013000NRG25240420240003235
|
25/04/2024
|
Lilaben Somabhai Sasiya
|
1106013WL000742
|
Lilaben Somabhai Sasiya
|
00045
|
BARB0BHESAN
|
2704
|
2704
|
Processed
|
30/04/2024
|
|
3400276640
|
|
LILABEN SOMABHAI SAS
|
BANK OF BARODA(606985)
|
|
48
|
BHESAN
|
GJ-06-013-030-001/3363
(Parab Vavdi )
|
1106013000NRG25240420240003234
|
25/04/2024
|
Sasiya Somabhai Hada
|
1106013WL000742
|
Sasiya Somabhai Hada
|
00045
|
BARB0BHESAN
|
2496
|
2496
|
Processed
|
30/04/2024
|
|
3400276623
|
|
SOMABHAI HADABHAI SA
|
BANK OF BARODA(606985)
|
|
49
|
BHESAN
|
GJ-06-013-030-001/3367
(Parab Vavdi )
|
1106013000NRG25240420240003238
|
25/04/2024
|
Sasiya Santaben Hari
|
1106013WL000742
|
Sasiya Santaben Hari
|
00045
|
BARB0BHESAN
|
13
|
13
|
Processed
|
30/04/2024
|
|
3400276665
|
|
SASIYA SHANTABEN HAR
|
BANK OF BARODA(606985)
|
|
50
|
BHESAN
|
GJ-06-013-030-001/3370
(Parab Vavdi )
|
1106013000NRG25240420240003243
|
25/04/2024
|
Gitaben Harsukhbhai Sondarva
|
1106013WL000742
|
Gitaben Harsukhbhai Sondarva
|
00045
|
BARB0BHESAN
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
3400276649
|
|
GITABEN HARSUKHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
BHESAN
|
GJ-06-013-030-001/34
(Parab Vavdi )
|
1106013000NRG25240420240003246
|
25/04/2024
|
Sasiya Ketan Dharamshibhai
|
1106013WL000742
|
Sasiya Ketan Dharamshibhai
|
00045
|
BARB0BHESAN
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3400276663
|
|
SASIYA KETAN DHARAMS
|
BANK OF BARODA(606985)
|
|
52
|
BHESAN
|
GJ-06-013-030-001/35
(Parab Vavdi )
|
1106013000NRG25240420240003248
|
25/04/2024
|
Amiben Shaileshbhai Sasiya
|
1106013WL000742
|
Amiben Shaileshbhai Sasiya
|
00045
|
BARB0BHESAN
|
3010
|
3010
|
Processed
|
30/04/2024
|
|
3400276657
|
|
AMIBEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
53
|
BHESAN
|
GJ-06-013-030-001/36
(Parab Vavdi )
|
1106013000NRG25240420240003249
|
25/04/2024
|
Makvana Vipulbhai Muljibhai
|
1106013WL000742
|
Makvana Vipulbhai Muljibhai
|
00045
|
BARB0BHESAN
|
2926
|
2926
|
Processed
|
30/04/2024
|
|
3400276650
|
|
VIPULBHAI MULJIBHAI
|
BANK OF BARODA(606985)
|
|
54
|
BHESAN
|
GJ-06-013-030-001/36
(Parab Vavdi )
|
1106013000NRG25240420240003250
|
25/04/2024
|
Reenaben Vipulbhai Makvana
|
1106013WL000742
|
Reenaben Vipulbhai Makvana
|
00045
|
BARB0BHESAN
|
2926
|
2926
|
Processed
|
30/04/2024
|
|
3400276622
|
|
MAKVANA REENABEN VIP
|
BANK OF BARODA(606985)
|
|
55
|
BHESAN
|
GJ-06-013-030-001/38
(Parab Vavdi )
|
1106013000NRG25240420240003254
|
25/04/2024
|
Sasiya Parulben Khusalbhai
|
1106013WL000742
|
Sasiya Parulben Khusalbhai
|
00045
|
BARB0BHESAN
|
2460
|
2460
|
Processed
|
30/04/2024
|
|
3400276664
|
|
SASIYA PARULBEN KHUS
|
BANK OF BARODA(606985)
|
|
56
|
BHESAN
|
GJ-06-013-030-001/4
(Parab Vavdi )
|
1106013000NRG25240420240003255
|
25/04/2024
|
Sasiya Arun Dineshbhai
|
1106013WL000742
|
Sasiya Arun Dineshbhai
|
00045
|
BARB0BHESAN
|
2782
|
2782
|
Processed
|
30/04/2024
|
|
3400276646
|
|
ARUN DINESHBHAI SASI
|
BANK OF BARODA(606985)
|
|
57
|
BHESAN
|
GJ-06-013-030-001/7
(Parab Vavdi )
|
1106013000NRG25240420240003257
|
25/04/2024
|
Rutik Mohanbhai Sasiya
|
1106013WL000742
|
Rutik Mohanbhai Sasiya
|
00045
|
BARB0BHESAN
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3400276612
|
|
SASIYA RUTIK MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHESAN
|
GJ-06-013-030-001/8
(Parab Vavdi )
|
1106013000NRG25240420240003258
|
25/04/2024
|
SASIYA DEVAJIBHAI HIRABHAI
|
1106013WL000742
|
SASIYA DEVAJIBHAI HIRABHAI
|
00045
|
BARB0BHESAN
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3400276626
|
|
DEVAJIBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88084
|
88084
|
|
|
|
|
|
|
|
|
59
|
BHESAN
|
GJ-06-013-030-001/10
(Parab Vavdi )
|
1106013000NRG25240420240003116
|
25/04/2024
|
Sasiya Manisha Jitendr
|
1106013WL000742
|
Sasiya Manisha Jitendr
|
00045
|
BARB0HADMAT
|
2730
|
2730
|
Processed
|
30/04/2024
|
|
3400276687
|
|
SASIYA MANISHA JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHESAN
|
GJ-06-013-030-001/11
(Parab Vavdi )
|
1106013000NRG25240420240003118
|
25/04/2024
|
Sasiya Kalavantiben Rajeshbhai
|
1106013WL000742
|
Sasiya Kalavantiben Rajeshbhai
|
00045
|
BARB0HADMAT
|
2842
|
2842
|
Processed
|
30/04/2024
|
|
3400276703
|
|
SASIYA KALAVANTIBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHESAN
|
GJ-06-013-030-001/12
(Parab Vavdi )
|
1106013000NRG25240420240003120
|
25/04/2024
|
Sasiya Jiganeshbhai Chaganbhai
|
1106013WL000742
|
Sasiya Jiganeshbhai Chaganbhai
|
00045
|
BARB0HADMAT
|
9
|
9
|
Processed
|
30/04/2024
|
|
3400276688
|
|
SASIYA JIGANESHBHAI CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHESAN
|
GJ-06-013-030-001/130
(Parab Vavdi )
|
1106013000NRG25240420240003123
|
25/04/2024
|
Sasiya Budhisagarbhai Dudabhai
|
1106013WL000742
|
Sasiya Budhisagarbhai Dudabhai
|
00045
|
BARB0HADMAT
|
2856
|
2856
|
Processed
|
30/04/2024
|
|
3400276691
|
|
SASIYA BUDDHISAGAR DUDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHESAN
|
GJ-06-013-030-001/131
(Parab Vavdi )
|
1106013000NRG25240420240003125
|
25/04/2024
|
Borisa Devendr uka
|
1106013WL000742
|
Borisa Devendr uka
|
00045
|
BARB0HADMAT
|
9
|
9
|
Processed
|
30/04/2024
|
|
3400276690
|
|
BORICHA DEVENDRBHAI UKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHESAN
|
GJ-06-013-030-001/133351
(Parab Vavdi )
|
1106013000NRG25240420240003127
|
25/04/2024
|
MinabenBhikhubhai Neayacharan
|
1106013WL000742
|
MinabenBhikhubhai Neayacharan
|
00045
|
BARB0HADMAT
|
2626
|
2626
|
Processed
|
30/04/2024
|
|
3400276705
|
|
NAYACHARAN MINABEN BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHESAN
|
GJ-06-013-030-001/133355
(Parab Vavdi )
|
1106013000NRG25240420240003128
|
25/04/2024
|
Naiyacharan Anilbhai
|
1106013WL000742
|
Naiyacharan Anilbhai
|
00045
|
BARB0HADMAT
|
2856
|
2856
|
Processed
|
30/04/2024
|
|
3400276704
|
|
NAIYA ANILBHAI NANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHESAN
|
GJ-06-013-030-001/133376
(Parab Vavdi )
|
1106013000NRG25240420240003139
|
25/04/2024
|
Sakariya Divyesh Anadbhai
|
1106013WL000742
|
Sakariya Divyesh Anadbhai
|
00045
|
BARB0HADMAT
|
13
|
13
|
Processed
|
30/04/2024
|
|
3400276598
|
|
MR DIVYESH ANANDBHAI SAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHESAN
|
GJ-06-013-030-001/133378
(Parab Vavdi )
|
1106013000NRG25240420240003140
|
25/04/2024
|
AJANA MERAMBHAI HAMIRBHAI
|
1106013WL000742
|
AJANA MERAMBHAI HAMIRBHAI
|
00045
|
BARB0HADMAT
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276710
|
|
AJANA MERAMBHAI HAMI
|
BANK OF BARODA(606985)
|
|
68
|
BHESAN
|
GJ-06-013-030-001/133426
(Parab Vavdi )
|
1106013000NRG25240420240003144
|
25/04/2024
|
Khushalbhai Mansukhbhai Sasiya
|
1106013WL000742
|
Khushalbhai Mansukhbhai Sasiya
|
00045
|
BARB0HADMAT
|
2954
|
2954
|
Processed
|
30/04/2024
|
|
3400276708
|
|
SASIYA KHUSHALBHAI MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHESAN
|
GJ-06-013-030-001/166
(Parab Vavdi )
|
1106013000NRG25240420240003157
|
25/04/2024
|
Sansiya Nimuben Rameshbhai
|
1106013WL000742
|
Sansiya Nimuben Rameshbhai
|
00045
|
BARB0HADMAT
|
3
|
3
|
Processed
|
30/04/2024
|
|
3400276695
|
|
SANSIYA NIMUBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHESAN
|
GJ-06-013-030-001/168
(Parab Vavdi )
|
1106013000NRG25240420240003162
|
25/04/2024
|
Dineshbhai Chakabhai Makavana
|
1106013WL000742
|
Dineshbhai Chakabhai Makavana
|
00045
|
BARB0HADMAT
|
2704
|
2704
|
Processed
|
30/04/2024
|
|
3400276655
|
|
DINESHBHAI CHAKABHAI
|
BANK OF BARODA(606985)
|
|
71
|
BHESAN
|
GJ-06-013-030-001/168
(Parab Vavdi )
|
1106013000NRG25240420240003161
|
25/04/2024
|
Makavana Maluben Chakabhai
|
1106013WL000742
|
Makavana Maluben Chakabhai
|
00045
|
BARB0HADMAT
|
2704
|
2704
|
Processed
|
30/04/2024
|
|
3400276604
|
|
MALUBEN CHAKABHAI MA
|
BANK OF BARODA(606985)
|
|
72
|
BHESAN
|
GJ-06-013-030-001/17
(Parab Vavdi )
|
1106013000NRG25240420240003163
|
25/04/2024
|
SOLANKI DAYABHAI CHANABHAI
|
1106013WL000742
|
SOLANKI DAYABHAI CHANABHAI
|
00045
|
BARB0HADMAT
|
2814
|
2814
|
Processed
|
30/04/2024
|
|
3400276666
|
|
DAYABHAI CHANABHAI S
|
BANK OF BARODA(606985)
|
|
73
|
BHESAN
|
GJ-06-013-030-001/170
(Parab Vavdi )
|
1106013000NRG25240420240003165
|
25/04/2024
|
Sasiya Bharatbhai Ukabhai
|
1106013WL000742
|
Sasiya Bharatbhai Ukabhai
|
00045
|
BARB0HADMAT
|
2496
|
2496
|
Processed
|
30/04/2024
|
|
3400276682
|
|
BHARATBHAI UKABHAI S
|
BANK OF BARODA(606985)
|
|
74
|
BHESAN
|
GJ-06-013-030-001/172
(Parab Vavdi )
|
1106013000NRG25240420240003169
|
25/04/2024
|
Dilipbhai HamirbhaiSasiya
|
1106013WL000742
|
Dilipbhai HamirbhaiSasiya
|
00045
|
BARB0HADMAT
|
2842
|
2842
|
Processed
|
30/04/2024
|
|
3400276644
|
|
SASIYA DILIPBHAI HAMIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHESAN
|
GJ-06-013-030-001/172
(Parab Vavdi )
|
1106013000NRG25240420240003170
|
25/04/2024
|
Sasiya Gitaben Dilipbhai
|
1106013WL000742
|
Sasiya Gitaben Dilipbhai
|
00045
|
BARB0HADMAT
|
2639
|
2639
|
Processed
|
30/04/2024
|
|
3400276701
|
|
GITABEN DILIPBHAI SA
|
BANK OF BARODA(606985)
|
|
76
|
BHESAN
|
GJ-06-013-030-001/173
(Parab Vavdi )
|
1106013000NRG25240420240003172
|
25/04/2024
|
Boricha Keval Dineshbhai
|
1106013WL000742
|
Boricha Keval Dineshbhai
|
00045
|
BARB0HADMAT
|
13
|
13
|
Processed
|
30/04/2024
|
|
3400276696
|
|
MR BORICHA KEVAL DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHESAN
|
GJ-06-013-030-001/175
(Parab Vavdi )
|
1106013000NRG25240420240003174
|
25/04/2024
|
MADHAD CHADNI DINESHBHAI
|
1106013WL000742
|
MADHAD CHADNI DINESHBHAI
|
00045
|
BARB0HADMAT
|
2
|
2
|
Processed
|
30/04/2024
|
|
3400276694
|
|
SASIYA CHANDANI ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHESAN
|
GJ-06-013-030-001/176
(Parab Vavdi )
|
1106013000NRG25240420240003176
|
25/04/2024
|
Sasiya Dineshbhai Ukabhai
|
1106013WL000742
|
Sasiya Dineshbhai Ukabhai
|
00045
|
BARB0HADMAT
|
2626
|
2626
|
Processed
|
30/04/2024
|
|
3400276693
|
|
MR DINESHKUMAR UKABHAI SASIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHESAN
|
GJ-06-013-030-001/232261
(Parab Vavdi )
|
1106013000NRG25240420240003192
|
25/04/2024
|
Bhuva Nevalben Dayalal
|
1106013WL000742
|
Bhuva Nevalben Dayalal
|
00045
|
BARB0HADMAT
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276600
|
|
NEVAL DAYABHAI BHUVA
|
BANK OF BARODA(606985)
|
|
80
|
BHESAN
|
GJ-06-013-030-001/232261
(Parab Vavdi )
|
1106013000NRG25240420240003193
|
25/04/2024
|
Harsil Dayala Bhuva
|
1106013WL000742
|
Harsil Dayala Bhuva
|
00045
|
BARB0HADMAT
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276603
|
|
HARSHILBHAI DAYABHAI
|
BANK OF BARODA(606985)
|
|
81
|
BHESAN
|
GJ-06-013-030-001/232262
(Parab Vavdi )
|
1106013000NRG25240420240003194
|
25/04/2024
|
Bhuva Govindbhai Ghusabhai
|
1106013WL000742
|
Bhuva Govindbhai Ghusabhai
|
00045
|
BARB0HADMAT
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276683
|
|
GOVINDBHAI GHUSABHAI
|
BANK OF BARODA(606985)
|
|
82
|
BHESAN
|
GJ-06-013-030-001/232262
(Parab Vavdi )
|
1106013000NRG25240420240003195
|
25/04/2024
|
Bhuva Keyur Govindbhai
|
1106013WL000742
|
Bhuva Keyur Govindbhai
|
00045
|
BARB0HADMAT
|
13
|
13
|
Processed
|
30/04/2024
|
|
3400276686
|
|
BHUVA KEYUR GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHESAN
|
GJ-06-013-030-001/232263
(Parab Vavdi )
|
1106013000NRG25240420240003197
|
25/04/2024
|
Sakariya Hansaben Rameshbhai
|
1106013WL000742
|
Sakariya Hansaben Rameshbhai
|
00045
|
BARB0HADMAT
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276709
|
|
SAKARIYA HANSABEN RA
|
BANK OF BARODA(606985)
|
|
84
|
BHESAN
|
GJ-06-013-030-001/232264
(Parab Vavdi )
|
1106013000NRG25240420240003199
|
25/04/2024
|
Sakariya Labhuben Mansukhbhai
|
1106013WL000742
|
Sakariya Labhuben Mansukhbhai
|
00045
|
BARB0HADMAT
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276707
|
|
LABHUBEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
85
|
BHESAN
|
GJ-06-013-030-001/3343
(Parab Vavdi )
|
1106013000NRG25240420240003217
|
25/04/2024
|
Sasiya Bhavan Bhaya
|
1106013WL000742
|
Sasiya Bhavan Bhaya
|
00045
|
BARB0HADMAT
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
3400276689
|
|
SASIYA BHAVANBHAI BHAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHESAN
|
GJ-06-013-030-001/3347
(Parab Vavdi )
|
1106013000NRG25240420240003223
|
25/04/2024
|
Sasiya Geetaben
|
1106013WL000742
|
Sasiya Geetaben
|
00045
|
BARB0HADMAT
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3400276698
|
|
SASIYA GITABEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHESAN
|
GJ-06-013-030-001/3347
(Parab Vavdi )
|
1106013000NRG25240420240003222
|
25/04/2024
|
Sasiya Keeshorbhai
|
1106013WL000742
|
Sasiya Keeshorbhai
|
00045
|
BARB0HADMAT
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3400276697
|
|
SASIYA KISHORBHAI RANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHESAN
|
GJ-06-013-030-001/3367
(Parab Vavdi )
|
1106013000NRG25240420240003239
|
25/04/2024
|
Sasiya Mukeshabhai Hari
|
1106013WL000742
|
Sasiya Mukeshabhai Hari
|
00045
|
BARB0HADMAT
|
13
|
13
|
Processed
|
30/04/2024
|
|
3400276702
|
|
SASIYA RAJESH HARIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHESAN
|
GJ-06-013-030-001/3368
(Parab Vavdi )
|
1106013000NRG25240420240003241
|
25/04/2024
|
Sasiya Vinuben Vipulbhai
|
1106013WL000742
|
Sasiya Vinuben Vipulbhai
|
00045
|
BARB0HADMAT
|
2884
|
2884
|
Processed
|
30/04/2024
|
|
3400276684
|
|
VINUBEN VIPULBHAI SA
|
BANK OF BARODA(606985)
|
|
90
|
BHESAN
|
GJ-06-013-030-001/3371
(Parab Vavdi )
|
1106013000NRG25240420240003245
|
25/04/2024
|
Sasiya Nitaben
|
1106013WL000742
|
Sasiya Nitaben
|
00045
|
BARB0HADMAT
|
2704
|
2704
|
Processed
|
30/04/2024
|
|
3400276685
|
|
SASIYA NITA KANJIBHA
|
BANK OF BARODA(606985)
|
|
91
|
BHESAN
|
GJ-06-013-030-001/35
(Parab Vavdi )
|
1106013000NRG25240420240003247
|
25/04/2024
|
Shailesh Lakhabhai Sasiya
|
1106013WL000742
|
Shailesh Lakhabhai Sasiya
|
00045
|
BARB0HADMAT
|
3010
|
3010
|
Processed
|
30/04/2024
|
|
3400276692
|
|
SASIYA SHAILESH LAKH
|
BANK OF BARODA(606985)
|
|
92
|
BHESAN
|
GJ-06-013-030-001/8
(Parab Vavdi )
|
1106013000NRG25240420240003259
|
25/04/2024
|
Prashant Devjibhai Sasiya
|
1106013WL000742
|
Prashant Devjibhai Sasiya
|
00045
|
BARB0HADMAT
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3400276613
|
|
SASIYA PRASHANT DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHESAN
|
GJ-06-013-030-001/81438
(Parab Vavdi )
|
1106013000NRG25240420240003261
|
25/04/2024
|
Ajana Hina Muljibhai
|
1106013WL000742
|
Ajana Hina Muljibhai
|
00045
|
BARB0HADMAT
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276699
|
|
MS AJANA HINA MULAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHESAN
|
GJ-06-013-030-001/81438
(Parab Vavdi )
|
1106013000NRG25240420240003260
|
25/04/2024
|
Ajana Jayamal Mulubhai
|
1106013WL000742
|
Ajana Jayamal Mulubhai
|
00045
|
BARB0HADMAT
|
13
|
13
|
Processed
|
30/04/2024
|
|
3400276700
|
|
JAYAMAL MULUBHAI AJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56309
|
56309
|
|
|
|
|
|
|
|
|
95
|
BHESAN
|
GJ-06-013-030-001/165
(Parab Vavdi )
|
1106013000NRG25240420240003156
|
25/04/2024
|
BHARATIBEN ARVIND MAKAVANA
|
1106013WL000742
|
BHARATIBEN ARVIND MAKAVANA
|
00390
|
SBIN0RRSRGB
|
2842
|
2842
|
Processed
|
30/04/2024
|
|
3400276721
|
|
Mrs. BHARTIBEN ARVINDBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
96
|
BHESAN
|
GJ-06-013-030-001/23
(Parab Vavdi )
|
1106013000NRG25240420240003187
|
25/04/2024
|
Solanki Nikhil Mukeshbhai
|
1106013WL000742
|
Solanki Nikhil Mukeshbhai
|
00415
|
SBIN0013373
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
3400276711
|
|
MASTER NIKHIL MUKESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
BHESAN
|
GJ-06-013-030-001/10
(Parab Vavdi )
|
1106013000NRG25240420240003115
|
25/04/2024
|
SASIYA RAVAJIBHAI KAMABHAI
|
1106013WL000742
|
SASIYA RAVAJIBHAI KAMABHAI
|
00415
|
SBIN0060058
|
2730
|
2730
|
Processed
|
30/04/2024
|
|
3400276717
|
|
JOSANABEN RAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
98
|
BHESAN
|
GJ-06-013-030-001/11
(Parab Vavdi )
|
1106013000NRG25240420240003117
|
25/04/2024
|
Sasiya Santaben
|
1106013WL000742
|
Sasiya Santaben
|
00415
|
SBIN0060058
|
2639
|
2639
|
Processed
|
30/04/2024
|
|
3400276733
|
|
MRS SHANTABEN LALJIBHAI SASIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHESAN
|
GJ-06-013-030-001/12
(Parab Vavdi )
|
1106013000NRG25240420240003119
|
25/04/2024
|
Sasiya Chhagan
|
1106013WL000742
|
Sasiya Chhagan
|
00415
|
SBIN0060058
|
10
|
10
|
Processed
|
30/04/2024
|
|
3400276590
|
|
MR CHHAGANBHAI DUDABHAI SASIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHESAN
|
GJ-06-013-030-001/133362
(Parab Vavdi )
|
1106013000NRG25240420240003129
|
25/04/2024
|
NIMAVAT BHIKHUBHAI RAMKRISHNA
|
1106013WL000742
|
NIMAVAT BHIKHUBHAI RAMKRISHNA
|
00415
|
SBIN0060058
|
3598
|
3598
|
Processed
|
30/04/2024
|
|
3400276712
|
|
MR BHIKHUBHAI RAMKRUSHNA NIMAVAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHESAN
|
GJ-06-013-030-001/133362
(Parab Vavdi )
|
1106013000NRG25240420240003130
|
25/04/2024
|
NIMAVAT BHIKHUBHAI RAMKRISHNA
|
1106013WL000742
|
NIMAVAT BHIKHUBHAI RAMKRISHNA
|
00415
|
SBIN0060058
|
3598
|
3598
|
Processed
|
30/04/2024
|
|
3400276713
|
|
MR MINABEN BHIKHUBHAI NIMAVAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHESAN
|
GJ-06-013-030-001/133376
(Parab Vavdi )
|
1106013000NRG25240420240003138
|
25/04/2024
|
PANKAJ ANANDBHAI SAKARIYA
|
1106013WL000742
|
PANKAJ ANANDBHAI SAKARIYA
|
00415
|
SBIN0060058
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276732
|
|
MR PANKAJ ANANDBHAI SAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHESAN
|
GJ-06-013-030-001/133416
(Parab Vavdi )
|
1106013000NRG25240420240003142
|
25/04/2024
|
SHARDABEN HARIBHAI LATHIYA
|
1106013WL000742
|
SHARDABEN HARIBHAI LATHIYA
|
00415
|
SBIN0060058
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276615
|
|
MRS SHARDABEN HARIBHAI LATHIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHESAN
|
GJ-06-013-030-001/133426
(Parab Vavdi )
|
1106013000NRG25240420240003143
|
25/04/2024
|
Sasiya Sunil Mansukhbhai
|
1106013WL000742
|
Sasiya Sunil Mansukhbhai
|
00415
|
SBIN0060058
|
2954
|
2954
|
Processed
|
30/04/2024
|
|
3400276723
|
|
MR SUNIL MANSUKHBHAI SASIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHESAN
|
GJ-06-013-030-001/133427
(Parab Vavdi )
|
1106013000NRG25240420240003145
|
25/04/2024
|
Sasiya Rameshbhai Dhanajibhai
|
1106013WL000742
|
Sasiya Rameshbhai Dhanajibhai
|
00415
|
SBIN0060058
|
1
|
1
|
Processed
|
30/04/2024
|
|
3400276670
|
|
MR SASIYA RAMESHBHAI DHANAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHESAN
|
GJ-06-013-030-001/133427
(Parab Vavdi )
|
1106013000NRG25240420240003146
|
25/04/2024
|
Sasiya Ritaben Rameshbhai
|
1106013WL000742
|
Sasiya Ritaben Rameshbhai
|
00415
|
SBIN0060058
|
1
|
1
|
Processed
|
30/04/2024
|
|
3400276679
|
|
MRS SASIYA RITABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHESAN
|
GJ-06-013-030-001/133430
(Parab Vavdi )
|
1106013000NRG25240420240003148
|
25/04/2024
|
LILABEN SHUSHILBHAI SASIA
|
1106013WL000742
|
LILABEN SHUSHILBHAI SASIA
|
00415
|
SBIN0060058
|
1
|
1
|
Processed
|
30/04/2024
|
|
3400276734
|
|
SASIYA LILABEN SHUSILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHESAN
|
GJ-06-013-030-001/133449
(Parab Vavdi )
|
1106013000NRG25240420240003151
|
25/04/2024
|
Shailesh Nathabhai Sakariya
|
1106013WL000742
|
Shailesh Nathabhai Sakariya
|
00415
|
SBIN0060058
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276722
|
|
MR SAKARIYA SHAILESH NATHABHAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHESAN
|
GJ-06-013-030-001/165
(Parab Vavdi )
|
1106013000NRG25240420240003155
|
25/04/2024
|
ARVIND MULJIBHAI MAKVANA
|
1106013WL000742
|
ARVIND MULJIBHAI MAKVANA
|
00415
|
SBIN0060058
|
2842
|
2842
|
Processed
|
30/04/2024
|
|
3400276681
|
|
MR ARVINDBHAI MULJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHESAN
|
GJ-06-013-030-001/167
(Parab Vavdi )
|
1106013000NRG25240420240003160
|
25/04/2024
|
Ajana Hansarajbhai Hamirbhai
|
1106013WL000742
|
Ajana Hansarajbhai Hamirbhai
|
00415
|
SBIN0060058
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276595
|
|
MR AJANA HANSRAJBHAI HAMIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHESAN
|
GJ-06-013-030-001/17
(Parab Vavdi )
|
1106013000NRG25240420240003164
|
25/04/2024
|
Solanki Kamiben Daya
|
1106013WL000742
|
Solanki Kamiben Daya
|
00415
|
SBIN0060058
|
2814
|
2814
|
Processed
|
30/04/2024
|
|
3400276674
|
|
MR KAMIBEN DAYABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHESAN
|
GJ-06-013-030-001/171
(Parab Vavdi )
|
1106013000NRG25240420240003168
|
25/04/2024
|
Sasiya Rasilaben Babubhai
|
1106013WL000742
|
Sasiya Rasilaben Babubhai
|
00415
|
SBIN0060058
|
12
|
12
|
Processed
|
30/04/2024
|
|
3400276589
|
|
MRS SASIYA RASILABEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHESAN
|
GJ-06-013-030-001/175
(Parab Vavdi )
|
1106013000NRG25240420240003173
|
25/04/2024
|
Sasiya Arjunbhai Rameshbhai
|
1106013WL000742
|
Sasiya Arjunbhai Rameshbhai
|
00415
|
SBIN0060058
|
1
|
1
|
Processed
|
30/04/2024
|
|
3400276729
|
|
SASIYA ARJUNBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHESAN
|
GJ-06-013-030-001/177
(Parab Vavdi )
|
1106013000NRG25240420240003177
|
25/04/2024
|
Rajuben Madhabhai Sasiya
|
1106013WL000742
|
Rajuben Madhabhai Sasiya
|
00415
|
SBIN0060058
|
13
|
13
|
Processed
|
30/04/2024
|
|
3400276616
|
|
Mrs. RAJUBEN MADHABHAI SASIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
115
|
BHESAN
|
GJ-06-013-030-001/18
(Parab Vavdi )
|
1106013000NRG25240420240003181
|
25/04/2024
|
SOLANKI MANOJBHAI DAYABHAI
|
1106013WL000742
|
SOLANKI MANOJBHAI DAYABHAI
|
00415
|
SBIN0060058
|
2884
|
2884
|
Processed
|
30/04/2024
|
|
3400276593
|
|
MR MANOJBHAI DAYABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHESAN
|
GJ-06-013-030-001/18
(Parab Vavdi )
|
1106013000NRG25240420240003182
|
25/04/2024
|
SOLANKI MANOJBHAI DAYABHAI
|
1106013WL000742
|
SOLANKI MANOJBHAI DAYABHAI
|
00415
|
SBIN0060058
|
2884
|
2884
|
Processed
|
30/04/2024
|
|
3400276591
|
|
MRS VIJAYABEN MANOJBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHESAN
|
GJ-06-013-030-001/19
(Parab Vavdi )
|
1106013000NRG25240420240003184
|
25/04/2024
|
Makvana Vilashaben
|
1106013WL000742
|
Makvana Vilashaben
|
00415
|
SBIN0060058
|
2828
|
2828
|
Processed
|
30/04/2024
|
|
3400276677
|
|
MRS VILASBEN RAMESHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHESAN
|
GJ-06-013-030-001/22
(Parab Vavdi )
|
1106013000NRG25240420240003185
|
25/04/2024
|
madhuben ratnabhai khambhla
|
1106013WL000742
|
madhuben ratnabhai khambhla
|
00415
|
SBIN0060058
|
13
|
13
|
Processed
|
30/04/2024
|
|
3400276619
|
|
MADHUBEN RATNABHAI K
|
BANK OF BARODA(606985)
|
|
119
|
BHESAN
|
GJ-06-013-030-001/23
(Parab Vavdi )
|
1106013000NRG25240420240003186
|
25/04/2024
|
MUKESH DAYABHAI SOLANKI
|
1106013WL000742
|
MUKESH DAYABHAI SOLANKI
|
00415
|
SBIN0060058
|
2856
|
2856
|
Processed
|
30/04/2024
|
|
3400276726
|
|
SOLANKI JAMANABEN MU
|
BANK OF BARODA(606985)
|
|
120
|
BHESAN
|
GJ-06-013-030-001/232257
(Parab Vavdi )
|
1106013000NRG25240420240003190
|
25/04/2024
|
Devamurari Darshikaben Hareshbhai
|
1106013WL000742
|
Devamurari Darshikaben Hareshbhai
|
00415
|
SBIN0060058
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276587
|
|
MISS DEVMURARI DARSHIKABEN HARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHESAN
|
GJ-06-013-030-001/232257
(Parab Vavdi )
|
1106013000NRG25240420240003191
|
25/04/2024
|
Devamurari Milan Hareshbhai
|
1106013WL000742
|
Devamurari Milan Hareshbhai
|
00415
|
SBIN0060058
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276588
|
|
MILAN HARESHBHAI DEV
|
BANK OF BARODA(606985)
|
|
122
|
BHESAN
|
GJ-06-013-030-001/232263
(Parab Vavdi )
|
1106013000NRG25240420240003196
|
25/04/2024
|
Sakriya Rameshbhai Nanjibhai
|
1106013WL000742
|
Sakriya Rameshbhai Nanjibhai
|
00415
|
SBIN0060058
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276718
|
|
RAMESH NANJI SAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHESAN
|
GJ-06-013-030-001/232272
(Parab Vavdi )
|
1106013000NRG25240420240003207
|
25/04/2024
|
Chetanaben Virajibhai Sakariya
|
1106013WL000742
|
Chetanaben Virajibhai Sakariya
|
00415
|
SBIN0060058
|
13
|
13
|
Processed
|
30/04/2024
|
|
3400276678
|
|
Miss. CHETANABEN UKABHAI MOVLIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
124
|
BHESAN
|
GJ-06-013-030-001/232272
(Parab Vavdi )
|
1106013000NRG25240420240003206
|
25/04/2024
|
Sakariya Viraji Nathabhai
|
1106013WL000742
|
Sakariya Viraji Nathabhai
|
00415
|
SBIN0060058
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276680
|
|
MR SAKARIYA VIRAJI NATHABHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHESAN
|
GJ-06-013-030-001/28
(Parab Vavdi )
|
1106013000NRG25240420240003208
|
25/04/2024
|
PARSHOTTAM NAJABHAI AJANA
|
1106013WL000742
|
PARSHOTTAM NAJABHAI AJANA
|
00415
|
SBIN0060058
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276727
|
|
MR PARSHOTTAM NAJABHAI AJANA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHESAN
|
GJ-06-013-030-001/33
(Parab Vavdi )
|
1106013000NRG25240420240003212
|
25/04/2024
|
Sasiya Lakhabhai Aalabhai
|
1106013WL000742
|
Sasiya Lakhabhai Aalabhai
|
00415
|
SBIN0060058
|
2856
|
2856
|
Processed
|
30/04/2024
|
|
3400276714
|
|
MR LAKHA ALA SANSIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHESAN
|
GJ-06-013-030-001/33
(Parab Vavdi )
|
1106013000NRG25240420240003213
|
25/04/2024
|
Sasiya Maniben Lakhabhai
|
1106013WL000742
|
Sasiya Maniben Lakhabhai
|
00415
|
SBIN0060058
|
2856
|
2856
|
Processed
|
30/04/2024
|
|
3400276675
|
|
MRS MANIBEN LAKHABHAI SASIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHESAN
|
GJ-06-013-030-001/3342
(Parab Vavdi )
|
1106013000NRG25240420240003214
|
25/04/2024
|
Sasiya Babubhai Rana
|
1106013WL000742
|
Sasiya Babubhai Rana
|
00415
|
SBIN0060058
|
1
|
1
|
Processed
|
30/04/2024
|
|
3400276592
|
|
SASIYA BABUBHAI RANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHESAN
|
GJ-06-013-030-001/3345
(Parab Vavdi )
|
1106013000NRG25240420240003218
|
25/04/2024
|
GORDHANBHAI SOMABHAI MAKAWANA
|
1106013WL000742
|
GORDHANBHAI SOMABHAI MAKAWANA
|
00415
|
SBIN0060058
|
13
|
13
|
Processed
|
30/04/2024
|
|
3400276724
|
|
MR MAKAVANA GORDHANBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHESAN
|
GJ-06-013-030-001/3346
(Parab Vavdi )
|
1106013000NRG25240420240003220
|
25/04/2024
|
SASIYA JETHABHAI HAMIRBHAI
|
1106013WL000742
|
SASIYA JETHABHAI HAMIRBHAI
|
00415
|
SBIN0060058
|
2842
|
2842
|
Processed
|
30/04/2024
|
|
3400276719
|
|
MR JETHABHAI HAMIRBHAI SASIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHESAN
|
GJ-06-013-030-001/3346
(Parab Vavdi )
|
1106013000NRG25240420240003221
|
25/04/2024
|
SASIYA JETHABHAI HAMIRBHAI
|
1106013WL000742
|
SASIYA JETHABHAI HAMIRBHAI
|
00415
|
SBIN0060058
|
2842
|
2842
|
Processed
|
30/04/2024
|
|
3400276720
|
|
SASIYA HARSHABEN JET
|
BANK OF BARODA(606985)
|
|
132
|
BHESAN
|
GJ-06-013-030-001/3348
(Parab Vavdi )
|
1106013000NRG25240420240003224
|
25/04/2024
|
SONDARVA KANAJI MANGABHAI
|
1106013WL000742
|
SONDARVA KANAJI MANGABHAI
|
00415
|
SBIN0060058
|
2678
|
2678
|
Processed
|
30/04/2024
|
|
3400276618
|
|
MR SONDARVA KANJIBHAI MANGABHAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHESAN
|
GJ-06-013-030-001/3348
(Parab Vavdi )
|
1106013000NRG25240420240003225
|
25/04/2024
|
SONDARVA KANAJI MANGABHAI
|
1106013WL000742
|
SONDARVA KANAJI MANGABHAI
|
00415
|
SBIN0060058
|
2678
|
2678
|
Processed
|
30/04/2024
|
|
3400276617
|
|
PARVATI KANJIBHAI SO
|
BANK OF BARODA(606985)
|
|
134
|
BHESAN
|
GJ-06-013-030-001/3349
(Parab Vavdi )
|
1106013000NRG25240420240003226
|
25/04/2024
|
MUKESHBHAI RAMKRUSHNABHAI NIMAVAT
|
1106013WL000742
|
MUKESHBHAI RAMKRUSHNABHAI NIMAVAT
|
00415
|
SBIN0060058
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276736
|
|
MR MUKESHKUMAR RAMKRUSHNABHAI NIMAVAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHESAN
|
GJ-06-013-030-001/3351
(Parab Vavdi )
|
1106013000NRG25240420240003227
|
25/04/2024
|
KHABHALA NAJABHAI BHURABHAI
|
1106013WL000742
|
KHABHALA NAJABHAI BHURABHAI
|
00415
|
SBIN0060058
|
2884
|
2884
|
Processed
|
30/04/2024
|
|
3400276725
|
|
MRS KHANBHALA MAJUBEN DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHESAN
|
GJ-06-013-030-001/3358
(Parab Vavdi )
|
1106013000NRG25240420240003230
|
25/04/2024
|
Sasiya Shardaben Dewabhai
|
1106013WL000742
|
Sasiya Shardaben Dewabhai
|
00415
|
SBIN0060058
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400276596
|
|
MRS SHARDABEN DEWABHAI SASIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHESAN
|
GJ-06-013-030-001/3360
(Parab Vavdi )
|
1106013000NRG25240420240003232
|
25/04/2024
|
SASIYA RAMBHAI HARIBHAI
|
1106013WL000742
|
SASIYA RAMBHAI HARIBHAI
|
00415
|
SBIN0060058
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3400276716
|
|
SASIYA RAMBHAI HARIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BHESAN
|
GJ-06-013-030-001/3360
(Parab Vavdi )
|
1106013000NRG25240420240003233
|
25/04/2024
|
Sasiya Sahilkumar Rambhai
|
1106013WL000742
|
Sasiya Sahilkumar Rambhai
|
00415
|
SBIN0060058
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3400276597
|
|
MR SAHIL RAMBHAI SASIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHESAN
|
GJ-06-013-030-001/3366
(Parab Vavdi )
|
1106013000NRG25240420240003236
|
25/04/2024
|
Khushbuben Goradhanbhai Solanki
|
1106013WL000742
|
Khushbuben Goradhanbhai Solanki
|
00415
|
SBIN0060058
|
2842
|
2842
|
Processed
|
30/04/2024
|
|
3400276585
|
|
MISS SOLANKI KHUSHBUBEN GORADHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHESAN
|
GJ-06-013-030-001/3366
(Parab Vavdi )
|
1106013000NRG25240420240003237
|
25/04/2024
|
Khushbuben Goradhanbhai Solanki
|
1106013WL000742
|
Khushbuben Goradhanbhai Solanki
|
00415
|
SBIN0060058
|
2842
|
2842
|
Processed
|
30/04/2024
|
|
3400276586
|
|
RUTIK GORDHANBHAI SO
|
BANK OF BARODA(606985)
|
|
141
|
BHESAN
|
GJ-06-013-030-001/3368
(Parab Vavdi )
|
1106013000NRG25240420240003240
|
25/04/2024
|
SASIYA MANJIBHAI DEVABHAI
|
1106013WL000742
|
SASIYA MANJIBHAI DEVABHAI
|
00415
|
SBIN0060058
|
2884
|
2884
|
Processed
|
30/04/2024
|
|
3400276715
|
|
SASIYA VIPULKUMAR MA
|
BANK OF BARODA(606985)
|
|
142
|
BHESAN
|
GJ-06-013-030-001/3370
(Parab Vavdi )
|
1106013000NRG25240420240003242
|
25/04/2024
|
SONDARVA HARSUKHBHAI MANGABHAI
|
1106013WL000742
|
SONDARVA HARSUKHBHAI MANGABHAI
|
00415
|
SBIN0060058
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
3400276620
|
|
MR HARSUKHBHAI MANGABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHESAN
|
GJ-06-013-030-001/3371
(Parab Vavdi )
|
1106013000NRG25240420240003244
|
25/04/2024
|
SASIYA KANAJIBHAI BHIKHABHAI
|
1106013WL000742
|
SASIYA KANAJIBHAI BHIKHABHAI
|
00415
|
SBIN0060058
|
2704
|
2704
|
Processed
|
30/04/2024
|
|
3400276594
|
|
MR KANJIBHAI BHIKHABHAI SASIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHESAN
|
GJ-06-013-030-001/37
(Parab Vavdi )
|
1106013000NRG25240420240003251
|
25/04/2024
|
Rathod Dineshbhai Jivanbhai
|
1106013WL000742
|
Rathod Dineshbhai Jivanbhai
|
00415
|
SBIN0060058
|
3276
|
3276
|
Processed
|
30/04/2024
|
|
3400276621
|
|
RATHOD DINESHBHAI JIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BHESAN
|
GJ-06-013-030-001/37
(Parab Vavdi )
|
1106013000NRG25240420240003252
|
25/04/2024
|
Rathod Girish Jivanbhai
|
1106013WL000742
|
Rathod Girish Jivanbhai
|
00415
|
SBIN0060058
|
3276
|
3276
|
Processed
|
30/04/2024
|
|
3400276676
|
|
RATHOD GIRISH JIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHESAN
|
GJ-06-013-030-001/38
(Parab Vavdi )
|
1106013000NRG25240420240003253
|
25/04/2024
|
Sasiya Khusalbhai Madhabhai
|
1106013WL000742
|
Sasiya Khusalbhai Madhabhai
|
00415
|
SBIN0060058
|
2665
|
2665
|
Processed
|
30/04/2024
|
|
3400276731
|
|
MR SASIYA KHUSALBHAI MADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHESAN
|
GJ-06-013-030-001/4
(Parab Vavdi )
|
1106013000NRG25240420240003256
|
25/04/2024
|
Sasiya Dipak Dineshbhai
|
1106013WL000742
|
Sasiya Dipak Dineshbhai
|
00415
|
SBIN0060058
|
2782
|
2782
|
Processed
|
30/04/2024
|
|
3400276735
|
|
MR SASIYA DEEPAKBHAI DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHESAN
|
GJ-06-013-030-001/81444
(Parab Vavdi )
|
1106013000NRG25240420240003262
|
25/04/2024
|
KHAMBHALA DINESABHAI UKABHAI
|
1106013WL000742
|
KHAMBHALA DINESABHAI UKABHAI
|
00415
|
SBIN0060058
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276672
|
|
MR DILIP UKABHAI KHAMBHLA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHESAN
|
GJ-06-013-030-001/81446
(Parab Vavdi )
|
1106013000NRG25240420240003263
|
25/04/2024
|
MUKESH MERAMBHAI AJANA
|
1106013WL000742
|
MUKESH MERAMBHAI AJANA
|
00415
|
SBIN0060058
|
14
|
14
|
Processed
|
30/04/2024
|
|
3400276728
|
|
MR MUKESH MERAMBHAI AJANA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHESAN
|
GJ-06-013-030-001/81446
(Parab Vavdi )
|
1106013000NRG25240420240003264
|
25/04/2024
|
SHANTUBEN MUKESHBHAI AJANA
|
1106013WL000742
|
SHANTUBEN MUKESHBHAI AJANA
|
00415
|
SBIN0060058
|
13
|
13
|
Processed
|
30/04/2024
|
|
3400276673
|
|
MR SHANTUBEN MUKESHBHAI AJANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHESAN
|
GJ-06-013-030-001/81447
(Parab Vavdi )
|
1106013000NRG25240420240003265
|
25/04/2024
|
Sasiya Mansurbhai
|
1106013WL000742
|
Sasiya Mansurbhai
|
00415
|
SBIN0060058
|
13
|
13
|
Processed
|
30/04/2024
|
|
3400276730
|
|
MANSURBHAI HADABHAI
|
BANK OF BARODA(606985)
|
|
152
|
BHESAN
|
GJ-06-013-030-001/81447
(Parab Vavdi )
|
1106013000NRG25240420240003266
|
25/04/2024
|
Sasiya Sarika Mansurbhai
|
1106013WL000742
|
Sasiya Sarika Mansurbhai
|
00415
|
SBIN0060058
|
13
|
13
|
Processed
|
30/04/2024
|
|
3400276671
|
|
MISS SASIYA SARIKA MANSURBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87250
|
87250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237137
|
237137
|
|
|
|
|
|
|
|