|
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
|
BAGASARA
|
GJ-05-011-011-001/330
(Hamapur )
|
1105011000NRG24060220240041125
|
06/02/2024
|
MANABHAI VALKUBHAI KHUMAN
|
1105011WL005464
|
MANABHAI VALKUBHAI KHUMAN
|
00114
|
GSCB0AMR001
|
3377
|
3377
|
Processed
|
25/03/2024
|
|
2142207740
|
|
Mrs. BHANUBEN VALAKUBHAI KHUMAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
2
|
BAGASARA
|
GJ-05-011-011-001/330
(Hamapur )
|
1105011000NRG24060220240041126
|
06/02/2024
|
MANABHAI VALKUBHAI KHUMAN
|
1105011WL005464
|
MANABHAI VALKUBHAI KHUMAN
|
00114
|
GSCB0AMR001
|
3377
|
3377
|
Processed
|
25/03/2024
|
|
2142207741
|
|
KHUMAN MANUBHAI VALKUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6754
|
6754
|
|
|
|
|
|
|
|
|
3
|
BAGASARA
|
GJ-05-011-011-001/1
(Hamapur )
|
1105011000NRG24060220240041070
|
06/02/2024
|
RAVJIBHAI VALJIBHAI PARMAR
|
1105011WL005464
|
RAVJIBHAI VALJIBHAI PARMAR
|
00415
|
SBIN0013469
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142207839
|
|
PARMAR RAVJIBHAI VALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGASARA
|
GJ-05-011-011-001/11086727
(Hamapur )
|
1105011000NRG24060220240041071
|
06/02/2024
|
MAKWANA DALSUKHBHAI HAMIRBHAI
|
1105011WL005464
|
MAKWANA DALSUKHBHAI HAMIRBHAI
|
00415
|
SBIN0013469
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142207738
|
|
MAKVANA DALSUKHBHAI HAMIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAGASARA
|
GJ-05-011-011-001/11086729
(Hamapur )
|
1105011000NRG24060220240041072
|
06/02/2024
|
SAGATHIYA PANKAJ MOHANBHAI
|
1105011WL005464
|
SAGATHIYA PANKAJ MOHANBHAI
|
00415
|
SBIN0013469
|
3028
|
3028
|
Processed
|
25/03/2024
|
|
2142207775
|
|
MR SAGATHIYA PANKAJBHAI MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGASARA
|
GJ-05-011-011-001/11086729
(Hamapur )
|
1105011000NRG24060220240041073
|
06/02/2024
|
SAGATHIYA SONALBEN PANKAJBHAI
|
1105011WL005464
|
SAGATHIYA SONALBEN PANKAJBHAI
|
00415
|
SBIN0013469
|
3028
|
3028
|
Processed
|
25/03/2024
|
|
2142207776
|
|
MRS SAGATHIYA SONALBEN PANKAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGASARA
|
GJ-05-011-011-001/12
(Hamapur )
|
1105011000NRG24060220240041074
|
06/02/2024
|
DEVJIBHAI MERAMBHAI PARMAR
|
1105011WL005464
|
DEVJIBHAI MERAMBHAI PARMAR
|
00415
|
SBIN0013469
|
2917
|
2917
|
Processed
|
25/03/2024
|
|
2142207795
|
|
MR PARMAR DEVJIBHAI MERAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGASARA
|
GJ-05-011-011-001/12
(Hamapur )
|
1105011000NRG24060220240041075
|
06/02/2024
|
DEVJIBHAI MERAMBHAI PARMAR
|
1105011WL005464
|
DEVJIBHAI MERAMBHAI PARMAR
|
00415
|
SBIN0013469
|
2917
|
2917
|
Processed
|
25/03/2024
|
|
2142207796
|
|
MRS GITABEN DEVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGASARA
|
GJ-05-011-011-001/12
(Hamapur )
|
1105011000NRG24060220240041076
|
06/02/2024
|
GITABEN DEVJIBHAI PARMAR
|
1105011WL005464
|
GITABEN DEVJIBHAI PARMAR
|
00415
|
SBIN0013469
|
2917
|
2917
|
Processed
|
25/03/2024
|
|
2142207845
|
|
MISS PARMAR MANISHA DEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGASARA
|
GJ-05-011-011-001/125
(Hamapur )
|
1105011000NRG24060220240041078
|
06/02/2024
|
JAYSHREEBEN GAJERA
|
1105011WL005464
|
JAYSHREEBEN GAJERA
|
00415
|
SBIN0013469
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142207797
|
|
MRS JAYSHREEBEN MANOJKUMAR GAJERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGASARA
|
GJ-05-011-011-001/125
(Hamapur )
|
1105011000NRG24060220240041077
|
06/02/2024
|
MANOJBHAI GAJERA
|
1105011WL005464
|
MANOJBHAI GAJERA
|
00415
|
SBIN0013469
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142207697
|
|
MANOJBHAI NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BAGASARA
|
GJ-05-011-011-001/13
(Hamapur )
|
1105011000NRG24060220240041080
|
06/02/2024
|
HANSABEN MOHANBHAI PARMAR
|
1105011WL005464
|
HANSABEN MOHANBHAI PARMAR
|
00415
|
SBIN0013469
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142207705
|
|
PARMAR HANSABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAGASARA
|
GJ-05-011-011-001/13
(Hamapur )
|
1105011000NRG24060220240041079
|
06/02/2024
|
MOHANBHAI MERAMBHAI PARMAR
|
1105011WL005464
|
MOHANBHAI MERAMBHAI PARMAR
|
00415
|
SBIN0013469
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142207784
|
|
PARMAR MOHANBHAI MERAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAGASARA
|
GJ-05-011-011-001/13
(Hamapur )
|
1105011000NRG24060220240041082
|
06/02/2024
|
PARMAR MANISHABEN RAMESHBHAI
|
1105011WL005464
|
PARMAR MANISHABEN RAMESHBHAI
|
00415
|
SBIN0013469
|
3549
|
3549
|
Processed
|
25/03/2024
|
|
2142207698
|
|
MRS MANISHABEN RAVJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGASARA
|
GJ-05-011-011-001/13
(Hamapur )
|
1105011000NRG24060220240041081
|
06/02/2024
|
RAMESH MOHANBHAI PARMAR
|
1105011WL005464
|
RAMESH MOHANBHAI PARMAR
|
00415
|
SBIN0013469
|
3550
|
3550
|
Processed
|
25/03/2024
|
|
2142207778
|
|
PARMAR RAMESH MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGASARA
|
GJ-05-011-011-001/162
(Hamapur )
|
1105011000NRG24060220240041083
|
06/02/2024
|
DEGAMA GHANSHYAMBHAI
|
1105011WL005464
|
DEGAMA GHANSHYAMBHAI
|
00415
|
SBIN0013469
|
3377
|
3377
|
Processed
|
25/03/2024
|
|
2142207729
|
|
Mr. GHANSHYAM MANUBHAI DEGAMA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
17
|
BAGASARA
|
GJ-05-011-011-001/162
(Hamapur )
|
1105011000NRG24060220240041084
|
06/02/2024
|
DEGAMA MANISHABE
|
1105011WL005464
|
DEGAMA MANISHABE
|
00415
|
SBIN0013469
|
3377
|
3377
|
Processed
|
25/03/2024
|
|
2142207725
|
|
DEGAMA MANISHA GHANSHAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAGASARA
|
GJ-05-011-011-001/163
(Hamapur )
|
1105011000NRG24060220240041086
|
06/02/2024
|
BENABEN CHANDUBHAI DEGAMA
|
1105011WL005464
|
BENABEN CHANDUBHAI DEGAMA
|
00415
|
SBIN0013469
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142207708
|
|
DEGAMA BENABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAGASARA
|
GJ-05-011-011-001/163
(Hamapur )
|
1105011000NRG24060220240041085
|
06/02/2024
|
chandubhai
|
1105011WL005464
|
chandubhai
|
00415
|
SBIN0013469
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142207754
|
|
MR CHANDUBHAI JIVRAJBHAI DEGAMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGASARA
|
GJ-05-011-011-001/168
(Hamapur )
|
1105011000NRG24060220240041087
|
06/02/2024
|
DEGAMA SONALBEN BHARATBHAI
|
1105011WL005464
|
DEGAMA SONALBEN BHARATBHAI
|
00415
|
SBIN0013469
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142207694
|
|
DEGAMA BHARATBHAI JINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAGASARA
|
GJ-05-011-011-001/168
(Hamapur )
|
1105011000NRG24060220240041088
|
06/02/2024
|
DEGAMA SONALBEN BHARATBHAI
|
1105011WL005464
|
DEGAMA SONALBEN BHARATBHAI
|
00415
|
SBIN0013469
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142207693
|
|
Mrs. SONALBEN BHARATBHAI DEGAMA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
22
|
BAGASARA
|
GJ-05-011-011-001/17
(Hamapur )
|
1105011000NRG24060220240041089
|
06/02/2024
|
DHARMA KISHORBHAI KHAMBHU
|
1105011WL005464
|
DHARMA KISHORBHAI KHAMBHU
|
00415
|
SBIN0013469
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142207781
|
|
MR DHARMA KISHORBHAI KHAMBU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGASARA
|
GJ-05-011-011-001/178
(Hamapur )
|
1105011000NRG24060220240041091
|
06/02/2024
|
HANSABEN KANABHAI PADSALIYA
|
1105011WL005464
|
HANSABEN KANABHAI PADSALIYA
|
00415
|
SBIN0013469
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2142207830
|
|
Mrs. HANSHABEN KANABHAI PADSALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
24
|
BAGASARA
|
GJ-05-011-011-001/178
(Hamapur )
|
1105011000NRG24060220240041090
|
06/02/2024
|
KANABHAI PACHABHAI PADSALIYA
|
1105011WL005464
|
KANABHAI PACHABHAI PADSALIYA
|
00415
|
SBIN0013469
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2142207842
|
|
MR KANABHAI PACHABHAI PADSALIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGASARA
|
GJ-05-011-011-001/178
(Hamapur )
|
1105011000NRG24060220240041092
|
06/02/2024
|
MERU KANABHAI PADSALIYA
|
1105011WL005464
|
MERU KANABHAI PADSALIYA
|
00415
|
SBIN0013469
|
3087
|
3087
|
Processed
|
25/03/2024
|
|
2142207798
|
|
MISS KIRANBEN KANABHAI PADSALIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGASARA
|
GJ-05-011-011-001/178
(Hamapur )
|
1105011000NRG24060220240041093
|
06/02/2024
|
MERU KANABHAI PADSALIYA
|
1105011WL005464
|
MERU KANABHAI PADSALIYA
|
00415
|
SBIN0013469
|
3089
|
3089
|
Processed
|
25/03/2024
|
|
2142207799
|
|
MR MERU KANABHAI PADSALIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGASARA
|
GJ-05-011-011-001/18
(Hamapur )
|
1105011000NRG24060220240041096
|
06/02/2024
|
JAYESH R KHAMBHU
|
1105011WL005464
|
JAYESH R KHAMBHU
|
00415
|
SBIN0013469
|
2459
|
2459
|
Processed
|
25/03/2024
|
|
2142207780
|
|
MASTER JAYESH RAMESHBHAI KHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGASARA
|
GJ-05-011-011-001/18
(Hamapur )
|
1105011000NRG24060220240041095
|
06/02/2024
|
MANJULABEN RAMESHBHAI KHAMBHU
|
1105011WL005464
|
MANJULABEN RAMESHBHAI KHAMBHU
|
00415
|
SBIN0013469
|
2458
|
2458
|
Processed
|
25/03/2024
|
|
2142207707
|
|
MS MANJULABEN RAMESHBHAI KHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGASARA
|
GJ-05-011-011-001/183
(Hamapur )
|
1105011000NRG24060220240041097
|
06/02/2024
|
KALUBHAI MERAMBHAI PADSALIYA
|
1105011WL005464
|
KALUBHAI MERAMBHAI PADSALIYA
|
00415
|
SBIN0013469
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142207815
|
|
MR KALUBHAI MERAMBHAI PADSALIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGASARA
|
GJ-05-011-011-001/183
(Hamapur )
|
1105011000NRG24060220240041098
|
06/02/2024
|
KALUBHAI MERAMBHAI PADSALIYA
|
1105011WL005464
|
KALUBHAI MERAMBHAI PADSALIYA
|
00415
|
SBIN0013469
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142207816
|
|
DHANIBEN KALUBHAI PADSALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAGASARA
|
GJ-05-011-011-001/188
(Hamapur )
|
1105011000NRG24060220240041099
|
06/02/2024
|
CHANDRIKABEN PRADIPBHAI MANVAR
|
1105011WL005464
|
CHANDRIKABEN PRADIPBHAI MANVAR
|
00415
|
SBIN0013469
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142207748
|
|
MRS CHANDRIKABEN PRADIPBHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGASARA
|
GJ-05-011-011-001/188
(Hamapur )
|
1105011000NRG24060220240041100
|
06/02/2024
|
PRADIPBHAI KANJIBHAI MANAVAR
|
1105011WL005464
|
PRADIPBHAI KANJIBHAI MANAVAR
|
00415
|
SBIN0013469
|
2033
|
2033
|
Processed
|
25/03/2024
|
|
2142207841
|
|
MR PRADIPBHAI KANJIBHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGASARA
|
GJ-05-011-011-001/2
(Hamapur )
|
1105011000NRG24060220240041101
|
06/02/2024
|
RAJESHBHAI VALJIBHAI PARMAR
|
1105011WL005464
|
RAJESHBHAI VALJIBHAI PARMAR
|
00415
|
SBIN0013469
|
2791
|
2791
|
Processed
|
25/03/2024
|
|
2142207837
|
|
MR RAJESHBHAI VALJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGASARA
|
GJ-05-011-011-001/238
(Hamapur )
|
1105011000NRG24060220240041103
|
06/02/2024
|
PADSALIYA LIIBEN VASHRAMBHAI
|
1105011WL005464
|
PADSALIYA LIIBEN VASHRAMBHAI
|
00415
|
SBIN0013469
|
3377
|
3377
|
Processed
|
25/03/2024
|
|
2142207722
|
|
Mrs. LILIBEN VASHRAMBHAI PADSALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
35
|
BAGASARA
|
GJ-05-011-011-001/238
(Hamapur )
|
1105011000NRG24060220240041102
|
06/02/2024
|
PADSALIYA VASHRAM MERAMBHAI
|
1105011WL005464
|
PADSALIYA VASHRAM MERAMBHAI
|
00415
|
SBIN0013469
|
3377
|
3377
|
Processed
|
25/03/2024
|
|
2142207721
|
|
Mr. VASHRAMBHAI MERAMBHAI PADSALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
36
|
BAGASARA
|
GJ-05-011-011-001/241
(Hamapur )
|
1105011000NRG24060220240041104
|
06/02/2024
|
THEDECHA JYOTSNABEN RAHULBHAI
|
1105011WL005464
|
THEDECHA JYOTSNABEN RAHULBHAI
|
00415
|
SBIN0013469
|
3384
|
3384
|
Processed
|
25/03/2024
|
|
2142207723
|
|
THADECHA JYOTSNABEN RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAGASARA
|
GJ-05-011-011-001/241
(Hamapur )
|
1105011000NRG24060220240041105
|
06/02/2024
|
THEDECHA JYOTSNABEN RAHULBHAI
|
1105011WL005464
|
THEDECHA JYOTSNABEN RAHULBHAI
|
00415
|
SBIN0013469
|
3385
|
3385
|
Processed
|
25/03/2024
|
|
2142207724
|
|
THADECHA RAHUL NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAGASARA
|
GJ-05-011-011-001/242
(Hamapur )
|
1105011000NRG24060220240041106
|
06/02/2024
|
KAILASBEN MADHABHAI PARMAR
|
1105011WL005464
|
KAILASBEN MADHABHAI PARMAR
|
00415
|
SBIN0013469
|
2482
|
2482
|
Processed
|
25/03/2024
|
|
2142207655
|
|
PARMAR MADHABHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAGASARA
|
GJ-05-011-011-001/242
(Hamapur )
|
1105011000NRG24060220240041107
|
06/02/2024
|
KAILASBEN MADHABHAI PARMAR
|
1105011WL005464
|
KAILASBEN MADHABHAI PARMAR
|
00415
|
SBIN0013469
|
2482
|
2482
|
Processed
|
25/03/2024
|
|
2142207656
|
|
PARMAR KAILASHBEN MADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAGASARA
|
GJ-05-011-011-001/247
(Hamapur )
|
1105011000NRG24060220240041108
|
06/02/2024
|
DEGAMA DAYABEN RAMESHBHAI
|
1105011WL005464
|
DEGAMA DAYABEN RAMESHBHAI
|
00415
|
SBIN0013469
|
3405
|
3405
|
Processed
|
25/03/2024
|
|
2142207710
|
|
DEGAMA DAYABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAGASARA
|
GJ-05-011-011-001/247
(Hamapur )
|
1105011000NRG24060220240041110
|
06/02/2024
|
DEGAMA DAYABEN RAMESHBHAI
|
1105011WL005464
|
DEGAMA DAYABEN RAMESHBHAI
|
00415
|
SBIN0013469
|
3405
|
3405
|
Processed
|
25/03/2024
|
|
2142207652
|
|
SEJAL RAMESHBHAI DEG
|
BANK OF BARODA(606985)
|
|
42
|
BAGASARA
|
GJ-05-011-011-001/247
(Hamapur )
|
1105011000NRG24060220240041111
|
06/02/2024
|
DEGAMA DAYABEN RAMESHBHAI
|
1105011WL005464
|
DEGAMA DAYABEN RAMESHBHAI
|
00415
|
SBIN0013469
|
3405
|
3405
|
Processed
|
25/03/2024
|
|
2142207711
|
|
MR DEGAMA JAGDISHBHAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGASARA
|
GJ-05-011-011-001/247
(Hamapur )
|
1105011000NRG24060220240041109
|
06/02/2024
|
KOMAL DEGAMA
|
1105011WL005464
|
KOMAL DEGAMA
|
00415
|
SBIN0013469
|
3405
|
3405
|
Processed
|
25/03/2024
|
|
2142207801
|
|
KOMAL RAMESHBHAI DEG
|
BANK OF BARODA(606985)
|
|
44
|
BAGASARA
|
GJ-05-011-011-001/25
(Hamapur )
|
1105011000NRG24060220240041112
|
06/02/2024
|
NIRUBEN MANVAR
|
1105011WL005464
|
NIRUBEN MANVAR
|
00415
|
SBIN0013469
|
1905
|
1905
|
Processed
|
25/03/2024
|
|
2142207783
|
|
MRS NIRUPABEN CHIMANBHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGASARA
|
GJ-05-011-011-001/252
(Hamapur )
|
1105011000NRG24060220240041113
|
06/02/2024
|
BHOLABHAI MERAMBHAI PADSALIYA
|
1105011WL005464
|
BHOLABHAI MERAMBHAI PADSALIYA
|
00415
|
SBIN0013469
|
3377
|
3377
|
Processed
|
25/03/2024
|
|
2142207804
|
|
MR BHOLABHAI MERAMBHAI PADSALIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGASARA
|
GJ-05-011-011-001/252
(Hamapur )
|
1105011000NRG24060220240041114
|
06/02/2024
|
PADSALIYA MERAMBHAI NATHUBHAI
|
1105011WL005464
|
PADSALIYA MERAMBHAI NATHUBHAI
|
00415
|
SBIN0013469
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142207789
|
|
Mrs. DEVIBEN BHOLABHAI PADSALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
47
|
BAGASARA
|
GJ-05-011-011-001/266
(Hamapur )
|
1105011000NRG24060220240041116
|
06/02/2024
|
PADSALIYA HIRALBEN BIJALBHAI
|
1105011WL005464
|
PADSALIYA HIRALBEN BIJALBHAI
|
00415
|
SBIN0013469
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142207692
|
|
MRS PADSALIA HIRALBEN BIJALBHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGASARA
|
GJ-05-011-011-001/268
(Hamapur )
|
1105011000NRG24060220240041117
|
06/02/2024
|
PADSALIYA DEVABHAI PANCHABHAIA
|
1105011WL005464
|
PADSALIYA DEVABHAI PANCHABHAIA
|
00415
|
SBIN0013469
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142207806
|
|
MR DEVABHAI PANCHABHAI PADSALIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGASARA
|
GJ-05-011-011-001/27
(Hamapur )
|
1105011000NRG24060220240041118
|
06/02/2024
|
PRAVINBHAI PREMJIBHAI MANVAR
|
1105011WL005464
|
PRAVINBHAI PREMJIBHAI MANVAR
|
00415
|
SBIN0013469
|
3283
|
3283
|
Processed
|
25/03/2024
|
|
2142207777
|
|
MRS USHABEN PRAVINBHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGASARA
|
GJ-05-011-011-001/29
(Hamapur )
|
1105011000NRG24060220240041119
|
06/02/2024
|
MAYATRA KANTILAL RAMBHAI
|
1105011WL005464
|
MAYATRA KANTILAL RAMBHAI
|
00415
|
SBIN0013469
|
2401
|
2401
|
Processed
|
25/03/2024
|
|
2142207735
|
|
Miss. KAILASBEN KANTIBHAI MAYATRA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
51
|
BAGASARA
|
GJ-05-011-011-001/29
(Hamapur )
|
1105011000NRG24060220240041120
|
06/02/2024
|
MAYATRA KANTILAL RAMBHAI
|
1105011WL005464
|
MAYATRA KANTILAL RAMBHAI
|
00415
|
SBIN0013469
|
2401
|
2401
|
Processed
|
25/03/2024
|
|
2142207736
|
|
MR ANILBHAI KANTIBHAI MAYATRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGASARA
|
GJ-05-011-011-001/3
(Hamapur )
|
1105011000NRG24060220240041121
|
06/02/2024
|
NARESHBHAI BHIKHABHAI PARMAR
|
1105011WL005464
|
NARESHBHAI BHIKHABHAI PARMAR
|
00415
|
SBIN0013469
|
2963
|
2963
|
Processed
|
25/03/2024
|
|
2142207744
|
|
MR NARESHBHAI BHIKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGASARA
|
GJ-05-011-011-001/3
(Hamapur )
|
1105011000NRG24060220240041122
|
06/02/2024
|
VAISHALIBEN NARESHBHAI PARMAR
|
1105011WL005464
|
VAISHALIBEN NARESHBHAI PARMAR
|
00415
|
SBIN0013469
|
2963
|
2963
|
Processed
|
25/03/2024
|
|
2142207853
|
|
MRS VAISHALIBEN NARESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGASARA
|
GJ-05-011-011-001/31
(Hamapur )
|
1105011000NRG24060220240041123
|
06/02/2024
|
RANJANBEN MAHESHBHAI MAYATRA
|
1105011WL005464
|
RANJANBEN MAHESHBHAI MAYATRA
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142207857
|
|
Mr. MAHESHBHAI MADHUBHAI MAYATRA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
55
|
BAGASARA
|
GJ-05-011-011-001/31
(Hamapur )
|
1105011000NRG24060220240041124
|
06/02/2024
|
RANJANBEN MAHESHBHAI MAYATRA
|
1105011WL005464
|
RANJANBEN MAHESHBHAI MAYATRA
|
00415
|
SBIN0013469
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2142207858
|
|
MRS RANJANBEN MAHESHBHAI MAYATRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGASARA
|
GJ-05-011-011-001/330
(Hamapur )
|
1105011000NRG24060220240041127
|
06/02/2024
|
KHUMAN SEJALBEN MANUBHAI
|
1105011WL005464
|
KHUMAN SEJALBEN MANUBHAI
|
00415
|
SBIN0013469
|
3377
|
3377
|
Processed
|
25/03/2024
|
|
2142207685
|
|
Mr. MANUBHAI VALKUBHAI KHUMAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
57
|
BAGASARA
|
GJ-05-011-011-001/338
(Hamapur )
|
1105011000NRG24060220240041128
|
06/02/2024
|
NILESH GOBARBHAI SOLANKI
|
1105011WL005464
|
NILESH GOBARBHAI SOLANKI
|
00415
|
SBIN0013469
|
3039
|
3039
|
Processed
|
25/03/2024
|
|
2142207746
|
|
MR NILESH GOBARBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGASARA
|
GJ-05-011-011-001/338
(Hamapur )
|
1105011000NRG24060220240041129
|
06/02/2024
|
NILESH GOBARBHAI SOLANKI
|
1105011WL005464
|
NILESH GOBARBHAI SOLANKI
|
00415
|
SBIN0013469
|
3039
|
3039
|
Processed
|
25/03/2024
|
|
2142207747
|
|
Mrs. KAJALBEN NILESHBHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
59
|
BAGASARA
|
GJ-05-011-011-001/36
(Hamapur )
|
1105011000NRG24060220240041130
|
06/02/2024
|
MANVAR PARSHOTAMBHAI MANVAN
|
1105011WL005464
|
MANVAR PARSHOTAMBHAI MANVAN
|
00415
|
SBIN0013469
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142207757
|
|
MS SONALBEN PARSHOTTAMBHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGASARA
|
GJ-05-011-011-001/377
(Hamapur )
|
1105011000NRG24060220240041131
|
06/02/2024
|
NARESHBHAI KALUBHAI PARMAR
|
1105011WL005464
|
NARESHBHAI KALUBHAI PARMAR
|
00415
|
SBIN0013469
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142207836
|
|
MR NARESHBHAI KALUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGASARA
|
GJ-05-011-011-001/377
(Hamapur )
|
1105011000NRG24060220240041132
|
06/02/2024
|
NAYNABEN NARESHBHAI PARMAR
|
1105011WL005464
|
NAYNABEN NARESHBHAI PARMAR
|
00415
|
SBIN0013469
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142207835
|
|
MRS NAYNABEN NARESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGASARA
|
GJ-05-011-011-001/383
(Hamapur )
|
1105011000NRG24060220240041134
|
06/02/2024
|
MALUBEN MUNABHAI PADSALIYA
|
1105011WL005464
|
MALUBEN MUNABHAI PADSALIYA
|
00415
|
SBIN0013469
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142207699
|
|
Mrs. MALUBEN MUNABHAI PADSALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
63
|
BAGASARA
|
GJ-05-011-011-001/383
(Hamapur )
|
1105011000NRG24060220240041133
|
06/02/2024
|
MUNNABHAI JAGABHAI PADSALIYA
|
1105011WL005464
|
MUNNABHAI JAGABHAI PADSALIYA
|
00415
|
SBIN0013469
|
1519
|
1519
|
Processed
|
25/03/2024
|
|
2142207677
|
|
MR PADSHALIYA MUNABHAI JAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGASARA
|
GJ-05-011-011-001/384
(Hamapur )
|
1105011000NRG24060220240041135
|
06/02/2024
|
HAMIRBHAI PITHABHAI MAKWANA
|
1105011WL005464
|
HAMIRBHAI PITHABHAI MAKWANA
|
00415
|
SBIN0013469
|
3467
|
3467
|
Processed
|
25/03/2024
|
|
2142207651
|
|
MAKVANA HAMIRBHAI PITHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAGASARA
|
GJ-05-011-011-001/384
(Hamapur )
|
1105011000NRG24060220240041136
|
06/02/2024
|
HAMIRBHAI PITHABHAI MAKWANA
|
1105011WL005464
|
HAMIRBHAI PITHABHAI MAKWANA
|
00415
|
SBIN0013469
|
3467
|
3467
|
Processed
|
25/03/2024
|
|
2142207719
|
|
Mrs. MUKTABEN HAMIRBHAI MAKVANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
66
|
BAGASARA
|
GJ-05-011-011-001/44
(Hamapur )
|
1105011000NRG24060220240041137
|
06/02/2024
|
CHANDUBHAI KHENGARBHAI MANVAR
|
1105011WL005464
|
CHANDUBHAI KHENGARBHAI MANVAR
|
00415
|
SBIN0013469
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142207749
|
|
MR CHANDUBHAI KHEGARBHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGASARA
|
GJ-05-011-011-001/44
(Hamapur )
|
1105011000NRG24060220240041138
|
06/02/2024
|
PUSHAPABEN CHANDUBHAI MANVAR
|
1105011WL005464
|
PUSHAPABEN CHANDUBHAI MANVAR
|
00415
|
SBIN0013469
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142207854
|
|
MRS PUSHPABEN CHANDUBHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGASARA
|
GJ-05-011-011-001/535-D
(Hamapur )
|
1105011000NRG24060220240041139
|
06/02/2024
|
PACHABHAI BACHUBHAI SURANIYA
|
1105011WL005464
|
PACHABHAI BACHUBHAI SURANIYA
|
00415
|
SBIN0013469
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142207809
|
|
PANCHABHAI BACHUBHAI SURANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAGASARA
|
GJ-05-011-011-001/535-D
(Hamapur )
|
1105011000NRG24060220240041140
|
06/02/2024
|
PACHABHAI BACHUBHAI SURANIYA
|
1105011WL005464
|
PACHABHAI BACHUBHAI SURANIYA
|
00415
|
SBIN0013469
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142207810
|
|
NAYNABEN PANCHABHAI SURANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAGASARA
|
GJ-05-011-011-001/54
(Hamapur )
|
1105011000NRG24060220240041141
|
06/02/2024
|
VIPULBHAI PARSOTAMBHAI MANVAR
|
1105011WL005464
|
VIPULBHAI PARSOTAMBHAI MANVAR
|
00415
|
SBIN0013469
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142207734
|
|
MANVAR SONALBEN VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAGASARA
|
GJ-05-011-011-001/552
(Hamapur )
|
1105011000NRG24060220240041142
|
06/02/2024
|
FULABHAI ARJANBHAI DEGAMA
|
1105011WL005464
|
FULABHAI ARJANBHAI DEGAMA
|
00415
|
SBIN0013469
|
2818
|
2818
|
Processed
|
25/03/2024
|
|
2142207785
|
|
FULABHAI ARAJANBHAI DEGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAGASARA
|
GJ-05-011-011-001/552
(Hamapur )
|
1105011000NRG24060220240041143
|
06/02/2024
|
FULABHAI ARJANBHAI DEGAMA
|
1105011WL005464
|
FULABHAI ARJANBHAI DEGAMA
|
00415
|
SBIN0013469
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142207786
|
|
PRABHABEN FULABHAI DEGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAGASARA
|
GJ-05-011-011-001/552
(Hamapur )
|
1105011000NRG24060220240041144
|
06/02/2024
|
FULABHAI ARJANBHAI DEGAMA
|
1105011WL005464
|
FULABHAI ARJANBHAI DEGAMA
|
00415
|
SBIN0013469
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142207787
|
|
DEGAMA SANJAY FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAGASARA
|
GJ-05-011-011-001/557
(Hamapur )
|
1105011000NRG24060220240041145
|
06/02/2024
|
DEGAMA HARESHBHAI MANUBHAI
|
1105011WL005464
|
DEGAMA HARESHBHAI MANUBHAI
|
00415
|
SBIN0013469
|
2963
|
2963
|
Processed
|
25/03/2024
|
|
2142207727
|
|
Mr. HARESHBHAI MANUBHAI DEGAMA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
75
|
BAGASARA
|
GJ-05-011-011-001/557
(Hamapur )
|
1105011000NRG24060220240041146
|
06/02/2024
|
DEGAMA HARESHBHAI MANUBHAI
|
1105011WL005464
|
DEGAMA HARESHBHAI MANUBHAI
|
00415
|
SBIN0013469
|
3545
|
3545
|
Processed
|
25/03/2024
|
|
2142207728
|
|
DEGAMA ASMITABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAGASARA
|
GJ-05-011-011-001/558
(Hamapur )
|
1105011000NRG24060220240041147
|
06/02/2024
|
PRAKASHBHAI PARSOTAMBHAI SURANI
|
1105011WL005464
|
PRAKASHBHAI PARSOTAMBHAI SURANI
|
00415
|
SBIN0013469
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142207753
|
|
Mr. PRAKASH PARSHOTAMBHAI SURANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
77
|
BAGASARA
|
GJ-05-011-011-001/559
(Hamapur )
|
1105011000NRG24060220240041148
|
06/02/2024
|
KANTIBHAI UKABHAI KANPARIYA
|
1105011WL005464
|
KANTIBHAI UKABHAI KANPARIYA
|
00415
|
SBIN0013469
|
3377
|
3377
|
Processed
|
25/03/2024
|
|
2142207807
|
|
Mr. KANTIBHAI UKABHAI KANAPARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
78
|
BAGASARA
|
GJ-05-011-011-001/559
(Hamapur )
|
1105011000NRG24060220240041149
|
06/02/2024
|
KANTIBHAI UKABHAI KANPARIYA
|
1105011WL005464
|
KANTIBHAI UKABHAI KANPARIYA
|
00415
|
SBIN0013469
|
3377
|
3377
|
Processed
|
25/03/2024
|
|
2142207808
|
|
Mrs. NARMDABEN KANTIBHAI KANPARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
79
|
BAGASARA
|
GJ-05-011-011-001/561
(Hamapur )
|
1105011000NRG24060220240041150
|
06/02/2024
|
KISHANBHAI DHANJIBHAI GAJERA
|
1105011WL005464
|
KISHANBHAI DHANJIBHAI GAJERA
|
00415
|
SBIN0013469
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142207671
|
|
Mr. KISANBHAI DHANJIBHAI GAJERA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
80
|
BAGASARA
|
GJ-05-011-011-001/561
(Hamapur )
|
1105011000NRG24060220240041151
|
06/02/2024
|
KISHANBHAI DHANJIBHAI GAJERA
|
1105011WL005464
|
KISHANBHAI DHANJIBHAI GAJERA
|
00415
|
SBIN0013469
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142207672
|
|
GAJERA VILASBEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAGASARA
|
GJ-05-011-011-001/562
(Hamapur )
|
1105011000NRG24060220240041152
|
06/02/2024
|
DEGAMA LALJIBHAI FULABHAI
|
1105011WL005464
|
DEGAMA LALJIBHAI FULABHAI
|
00415
|
SBIN0013469
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142207673
|
|
DEGAMA LALJIBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAGASARA
|
GJ-05-011-011-001/562
(Hamapur )
|
1105011000NRG24060220240041153
|
06/02/2024
|
DEGAMA LALJIBHAI FULABHAI
|
1105011WL005464
|
DEGAMA LALJIBHAI FULABHAI
|
00415
|
SBIN0013469
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142207674
|
|
RANJANBEN LALAJIBHAI DEGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAGASARA
|
GJ-05-011-011-001/622
(Hamapur )
|
1105011000NRG24060220240041155
|
06/02/2024
|
HANSABEN R MAKVANA
|
1105011WL005464
|
HANSABEN R MAKVANA
|
00415
|
SBIN0013469
|
3268
|
3268
|
Processed
|
25/03/2024
|
|
2142207712
|
|
MR RAMESHBHAI NANJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGASARA
|
GJ-05-011-011-001/622
(Hamapur )
|
1105011000NRG24060220240041154
|
06/02/2024
|
KAMLESHBHAI N MAKVANA
|
1105011WL005464
|
KAMLESHBHAI N MAKVANA
|
00415
|
SBIN0013469
|
3268
|
3268
|
Processed
|
25/03/2024
|
|
2142207713
|
|
MR RAMESHBHAI NANJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGASARA
|
GJ-05-011-011-001/65
(Hamapur )
|
1105011000NRG24060220240041156
|
06/02/2024
|
MANJULABEN BACHUBHAI MANVAR
|
1105011WL005464
|
MANJULABEN BACHUBHAI MANVAR
|
00415
|
SBIN0013469
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142207803
|
|
Mrs. MANJULABEN BACHUBHAI MANAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAGASARA
|
GJ-05-011-011-001/660
(Hamapur )
|
1105011000NRG24060220240041157
|
06/02/2024
|
KANJIBHAI RAVJIBHAI PATADIYA
|
1105011WL005464
|
KANJIBHAI RAVJIBHAI PATADIYA
|
00415
|
SBIN0013469
|
3508
|
3508
|
Processed
|
25/03/2024
|
|
2142207716
|
|
KANJIBHAI RAVJIBHAI PATADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAGASARA
|
GJ-05-011-011-001/660
(Hamapur )
|
1105011000NRG24060220240041158
|
06/02/2024
|
KANJIBHAI RAVJIBHAI PATADIYA
|
1105011WL005464
|
KANJIBHAI RAVJIBHAI PATADIYA
|
00415
|
SBIN0013469
|
3508
|
3508
|
Processed
|
25/03/2024
|
|
2142207715
|
|
MUKTABEN KANJIBHAI PATDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAGASARA
|
GJ-05-011-011-001/660
(Hamapur )
|
1105011000NRG24060220240041159
|
06/02/2024
|
KANJIBHAI RAVJIBHAI PATADIYA
|
1105011WL005464
|
KANJIBHAI RAVJIBHAI PATADIYA
|
00415
|
SBIN0013469
|
3509
|
3509
|
Processed
|
25/03/2024
|
|
2142207714
|
|
MR BHAVESH KANJIBHAI PATDIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGASARA
|
GJ-05-011-011-001/664
(Hamapur )
|
1105011000NRG24060220240041160
|
06/02/2024
|
THADECHA BHARATBHAI NAGJIBHAI
|
1105011WL005464
|
THADECHA BHARATBHAI NAGJIBHAI
|
00415
|
SBIN0013469
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2142207658
|
|
THADECHA BHARATBHAI NAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAGASARA
|
GJ-05-011-011-001/664
(Hamapur )
|
1105011000NRG24060220240041161
|
06/02/2024
|
THADECHA BHARATBHAI NAGJIBHAI
|
1105011WL005464
|
THADECHA BHARATBHAI NAGJIBHAI
|
00415
|
SBIN0013469
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2142207659
|
|
THADECHA KAILASBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAGASARA
|
GJ-05-011-011-001/665
(Hamapur )
|
1105011000NRG24060220240041162
|
06/02/2024
|
DEGAMA ASHVINBHAI ARJANBHAI
|
1105011WL005464
|
DEGAMA ASHVINBHAI ARJANBHAI
|
00415
|
SBIN0013469
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142207750
|
|
GITABEN ASHVINBHAI DEGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAGASARA
|
GJ-05-011-011-001/665
(Hamapur )
|
1105011000NRG24060220240041163
|
06/02/2024
|
DEGAMA ASHVINBHAI ARJANBHAI
|
1105011WL005464
|
DEGAMA ASHVINBHAI ARJANBHAI
|
00415
|
SBIN0013469
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2142207751
|
|
Mr. ATULBHAI ASHWINBHAI DEGAMA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
93
|
BAGASARA
|
GJ-05-011-011-001/665
(Hamapur )
|
1105011000NRG24060220240041164
|
06/02/2024
|
DEGAMA ASHVINBHAI ARJANBHAI
|
1105011WL005464
|
DEGAMA ASHVINBHAI ARJANBHAI
|
00415
|
SBIN0013469
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142207752
|
|
DEGAMA ASMITABEN ATULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAGASARA
|
GJ-05-011-011-001/67
(Hamapur )
|
1105011000NRG24060220240041167
|
06/02/2024
|
BATADA HETALBEN SANDIPBHAI
|
1105011WL005464
|
BATADA HETALBEN SANDIPBHAI
|
00415
|
SBIN0013469
|
3405
|
3405
|
Processed
|
25/03/2024
|
|
2142207670
|
|
BATADA HETALBEN SANDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAGASARA
|
GJ-05-011-011-001/67
(Hamapur )
|
1105011000NRG24060220240041166
|
06/02/2024
|
DEVUBEN VASHRAMBHAI BATADA
|
1105011WL005464
|
DEVUBEN VASHRAMBHAI BATADA
|
00415
|
SBIN0013469
|
3405
|
3405
|
Processed
|
25/03/2024
|
|
2142207834
|
|
BTADA DEVUBEN VASHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAGASARA
|
GJ-05-011-011-001/67
(Hamapur )
|
1105011000NRG24060220240041165
|
06/02/2024
|
VASHRAMBHAI AMRABHAI BATADA
|
1105011WL005464
|
VASHRAMBHAI AMRABHAI BATADA
|
00415
|
SBIN0013469
|
3405
|
3405
|
Processed
|
25/03/2024
|
|
2142207849
|
|
BATADA VASHARAMBHAI AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAGASARA
|
GJ-05-011-011-001/70
(Hamapur )
|
1105011000NRG24060220240041168
|
06/02/2024
|
BATADA HAKUBHAI DAYABHAI
|
1105011WL005464
|
BATADA HAKUBHAI DAYABHAI
|
00415
|
SBIN0013469
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142207686
|
|
Mr. HAKUBHAI DAYABHAI BATADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
98
|
BAGASARA
|
GJ-05-011-011-001/70
(Hamapur )
|
1105011000NRG24060220240041169
|
06/02/2024
|
BATADA HAKUBHAI DAYABHAI
|
1105011WL005464
|
BATADA HAKUBHAI DAYABHAI
|
00415
|
SBIN0013469
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142207687
|
|
Mrs. MEGHABEN HAKUBHAI BATADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
99
|
BAGASARA
|
GJ-05-011-011-001/72
(Hamapur )
|
1105011000NRG24060220240041170
|
06/02/2024
|
REKHABEN MAHENDRABHAI MANVAR
|
1105011WL005464
|
REKHABEN MAHENDRABHAI MANVAR
|
00415
|
SBIN0013469
|
2783
|
2783
|
Processed
|
25/03/2024
|
|
2142207846
|
|
MRS REKHABEN MAHENDRABHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGASARA
|
GJ-05-011-011-001/73
(Hamapur )
|
1105011000NRG24060220240041172
|
06/02/2024
|
DAYABEN MANIBHAI PARMAR
|
1105011WL005464
|
DAYABEN MANIBHAI PARMAR
|
00415
|
SBIN0013469
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142207847
|
|
MRS DAYABEN MANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGASARA
|
GJ-05-011-011-001/73
(Hamapur )
|
1105011000NRG24060220240041173
|
06/02/2024
|
KUNAL MERAMBHAI PARMAR
|
1105011WL005464
|
KUNAL MERAMBHAI PARMAR
|
00415
|
SBIN0013469
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142207779
|
|
MASTER PARMAR KRUNAL MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGASARA
|
GJ-05-011-011-001/73
(Hamapur )
|
1105011000NRG24060220240041171
|
06/02/2024
|
MANUBHAI MERAMBHAI PARMAR
|
1105011WL005464
|
MANUBHAI MERAMBHAI PARMAR
|
00415
|
SBIN0013469
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142207802
|
|
MR MANUBHAI MERAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGASARA
|
GJ-05-011-011-001/901
(Hamapur )
|
1105011000NRG24060220240041176
|
06/02/2024
|
PARMAR HANSABEN MANISHBHAI
|
1105011WL005464
|
PARMAR HANSABEN MANISHBHAI
|
00415
|
SBIN0013469
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142207827
|
|
Mrs. HANSABEN MANISHBHAI PARMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
104
|
BAGASARA
|
GJ-05-011-011-001/901
(Hamapur )
|
1105011000NRG24060220240041175
|
06/02/2024
|
PARMAR MANISHBHAI VALJIBHAI
|
1105011WL005464
|
PARMAR MANISHBHAI VALJIBHAI
|
00415
|
SBIN0013469
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142207838
|
|
MR MANISHBHAI VALJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGASARA
|
GJ-05-011-011-001/902
(Hamapur )
|
1105011000NRG24060220240041177
|
06/02/2024
|
DIPAKBHAI BHIKHABHAI PARMAR
|
1105011WL005464
|
DIPAKBHAI BHIKHABHAI PARMAR
|
00415
|
SBIN0013469
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142207743
|
|
MR DIPAKBHAI BHIKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGASARA
|
GJ-05-011-011-001/902
(Hamapur )
|
1105011000NRG24060220240041178
|
06/02/2024
|
KAVITABEN DIPAKBHAI PARMAR
|
1105011WL005464
|
KAVITABEN DIPAKBHAI PARMAR
|
00415
|
SBIN0013469
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142207852
|
|
MRS KAVITABEN DIPAKBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGASARA
|
GJ-05-011-011-001/903
(Hamapur )
|
1105011000NRG24060220240041179
|
06/02/2024
|
LAKSHMIBEN KALUBHAI PARMAR
|
1105011WL005464
|
LAKSHMIBEN KALUBHAI PARMAR
|
00415
|
SBIN0013469
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142207818
|
|
MRS PARMAR LAXMIBEN KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGASARA
|
GJ-05-011-011-001/903
(Hamapur )
|
1105011000NRG24060220240041180
|
06/02/2024
|
MAGANBHAI KALUBHAI PARMAR
|
1105011WL005464
|
MAGANBHAI KALUBHAI PARMAR
|
00415
|
SBIN0013469
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142207760
|
|
MR PARMAR MAGANBHAI KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGASARA
|
GJ-05-011-011-001/904
(Hamapur )
|
1105011000NRG24060220240041181
|
06/02/2024
|
DINESHBHAI JAYANTIBHAI PARMAR
|
1105011WL005464
|
DINESHBHAI JAYANTIBHAI PARMAR
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142207745
|
|
MR DINESHBHAI JAYANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGASARA
|
GJ-05-011-011-001/904
(Hamapur )
|
1105011000NRG24060220240041182
|
06/02/2024
|
JAYOTSANABEN DINESHBHAI PARMAR
|
1105011WL005464
|
JAYOTSANABEN DINESHBHAI PARMAR
|
00415
|
SBIN0013469
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142207832
|
|
MRS JYOTSANABEN DINESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGASARA
|
GJ-05-011-011-001/905
(Hamapur )
|
1105011000NRG24060220240041183
|
06/02/2024
|
JAYSUKH DEVJI PARMAR
|
1105011WL005464
|
JAYSUKH DEVJI PARMAR
|
00415
|
SBIN0013469
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142207805
|
|
MR JAYSUKH DEVJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGASARA
|
GJ-05-011-011-001/905
(Hamapur )
|
1105011000NRG24060220240041184
|
06/02/2024
|
SONALBEN JAYSUKHBHAI PARMAR
|
1105011WL005464
|
SONALBEN JAYSUKHBHAI PARMAR
|
00415
|
SBIN0013469
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142207823
|
|
SONALBEN JAYSUKHBHAI PARMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BAGASARA
|
GJ-05-011-011-001/906
(Hamapur )
|
1105011000NRG24060220240041185
|
06/02/2024
|
DAYABEN JIVRAJBHAI PARMAR
|
1105011WL005464
|
DAYABEN JIVRAJBHAI PARMAR
|
00415
|
SBIN0013469
|
3467
|
3467
|
Processed
|
25/03/2024
|
|
2142207833
|
|
MRS DAYABEN JIVRAJBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGASARA
|
GJ-05-011-011-001/907
(Hamapur )
|
1105011000NRG24060220240041186
|
06/02/2024
|
SANJAYBHAI BHIKHABHAI MAKWANA
|
1105011WL005464
|
SANJAYBHAI BHIKHABHAI MAKWANA
|
00415
|
SBIN0013469
|
742
|
742
|
Processed
|
25/03/2024
|
|
2142207646
|
|
MR SANJAYBHAI BHIKHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGASARA
|
GJ-05-011-011-001/908
(Hamapur )
|
1105011000NRG24060220240041188
|
06/02/2024
|
RANIBEN VIPULBHAI PADSALIYA
|
1105011WL005464
|
RANIBEN VIPULBHAI PADSALIYA
|
00415
|
SBIN0013469
|
2823
|
2823
|
Processed
|
25/03/2024
|
|
2142207828
|
|
Mrs. RANIBEN VIPULBHAI PADSALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
116
|
BAGASARA
|
GJ-05-011-011-001/908
(Hamapur )
|
1105011000NRG24060220240041187
|
06/02/2024
|
VIPULBHAI SOMABHAI PADSALIYA
|
1105011WL005464
|
VIPULBHAI SOMABHAI PADSALIYA
|
00415
|
SBIN0013469
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142207840
|
|
MR VIPULBHAI SOMABHAI PADSALIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGASARA
|
GJ-05-011-011-001/910
(Hamapur )
|
1105011000NRG24060220240041189
|
06/02/2024
|
ARUNABEN BHARATBHAI MANVAR
|
1105011WL005464
|
ARUNABEN BHARATBHAI MANVAR
|
00415
|
SBIN0013469
|
2904
|
2904
|
Processed
|
25/03/2024
|
|
2142207782
|
|
MRS ARUNABEN BHARATBHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGASARA
|
GJ-05-011-011-001/911
(Hamapur )
|
1105011000NRG24060220240041191
|
06/02/2024
|
REKHABEN SAMATBHAI PADSALIYA
|
1105011WL005464
|
REKHABEN SAMATBHAI PADSALIYA
|
00415
|
SBIN0013469
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142207829
|
|
Mrs. REKHABEN SAMATBHAI PADSALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
119
|
BAGASARA
|
GJ-05-011-011-001/911
(Hamapur )
|
1105011000NRG24060220240041190
|
06/02/2024
|
SAMATBHAI SOMABHAI PADSALIYA
|
1105011WL005464
|
SAMATBHAI SOMABHAI PADSALIYA
|
00415
|
SBIN0013469
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142207675
|
|
PADSALIYA SAMATBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAGASARA
|
GJ-05-011-011-001/912
(Hamapur )
|
1105011000NRG24060220240041192
|
06/02/2024
|
PARMAR PRAVINBHAI RAGHAVBHAI
|
1105011WL005464
|
PARMAR PRAVINBHAI RAGHAVBHAI
|
00415
|
SBIN0013469
|
1134
|
1134
|
Rejected
|
25/03/2024
|
|
2142207773
|
Participant not mapped to the product
|
|
|
|
121
|
BAGASARA
|
GJ-05-011-011-001/912
(Hamapur )
|
1105011000NRG24060220240041193
|
06/02/2024
|
PARMAR PRAVINBHAI RAGHAVBHAI
|
1105011WL005464
|
PARMAR PRAVINBHAI RAGHAVBHAI
|
00415
|
SBIN0013469
|
1134
|
1134
|
Processed
|
25/03/2024
|
|
2142207774
|
|
Miss. SONALBEN SAMTBHAI CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAGASARA
|
GJ-05-011-011-001/913
(Hamapur )
|
1105011000NRG24060220240041194
|
06/02/2024
|
DAYABEN RUPABEN PADSALIYA
|
1105011WL005464
|
DAYABEN RUPABEN PADSALIYA
|
00415
|
SBIN0013469
|
2096
|
2096
|
Processed
|
25/03/2024
|
|
2142207664
|
|
Mrs. DAYABEN RUPABHAI PADSALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
123
|
BAGASARA
|
GJ-05-011-011-001/913
(Hamapur )
|
1105011000NRG24060220240041195
|
06/02/2024
|
RUPABHAI JAGABHAI PADSALIYA
|
1105011WL005464
|
RUPABHAI JAGABHAI PADSALIYA
|
00415
|
SBIN0013469
|
2096
|
2096
|
Processed
|
25/03/2024
|
|
2142207669
|
|
PADSALIYA RUPABHAI JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAGASARA
|
GJ-05-011-011-001/914
(Hamapur )
|
1105011000NRG24060220240041196
|
06/02/2024
|
PARAMR JAYANTILAL SHAMBHUBHAI
|
1105011WL005464
|
PARAMR JAYANTILAL SHAMBHUBHAI
|
00415
|
SBIN0013469
|
3241
|
3241
|
Processed
|
25/03/2024
|
|
2142207665
|
|
PARMAR JAYANTILAL SHAMBHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BAGASARA
|
GJ-05-011-011-001/914
(Hamapur )
|
1105011000NRG24060220240041197
|
06/02/2024
|
PRABHABEN JETHABHAI PARAMAR
|
1105011WL005464
|
PRABHABEN JETHABHAI PARAMAR
|
00415
|
SBIN0013469
|
3242
|
3242
|
Processed
|
25/03/2024
|
|
2142207817
|
|
PRABHABEN JETHABHAI PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAGASARA
|
GJ-05-011-011-001/915
(Hamapur )
|
1105011000NRG24060220240041199
|
06/02/2024
|
BATADA BAGHABHAI NANKABHAI
|
1105011WL005464
|
BATADA BAGHABHAI NANKABHAI
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142207683
|
|
BATADA BAGHABHAI NANKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAGASARA
|
GJ-05-011-011-001/915
(Hamapur )
|
1105011000NRG24060220240041198
|
06/02/2024
|
DHAKUBEN BAGHABHAI BATADA
|
1105011WL005464
|
DHAKUBEN BAGHABHAI BATADA
|
00415
|
SBIN0013469
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142207831
|
|
Mrs. DHAKUBEN BAGHABHAI BATADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
128
|
BAGASARA
|
GJ-05-011-011-001/916
(Hamapur )
|
1105011000NRG24060220240041200
|
06/02/2024
|
KAMUBEN JASABHAI MAKWANA
|
1105011WL005464
|
KAMUBEN JASABHAI MAKWANA
|
00415
|
SBIN0013469
|
3467
|
3467
|
Processed
|
25/03/2024
|
|
2142207717
|
|
Ms. KAMUBEN JASABHAI MAKWANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
129
|
BAGASARA
|
GJ-05-011-011-001/916
(Hamapur )
|
1105011000NRG24060220240041201
|
06/02/2024
|
PARMAR BHARATBHAI KHIMJIBHAI
|
1105011WL005464
|
PARMAR BHARATBHAI KHIMJIBHAI
|
00415
|
SBIN0013469
|
3467
|
3467
|
Processed
|
25/03/2024
|
|
2142207759
|
|
PARMAR BHARATBHAI KHIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BAGASARA
|
GJ-05-011-011-001/917
(Hamapur )
|
1105011000NRG24060220240041202
|
06/02/2024
|
BATADA KANABHAI BAVABHAI
|
1105011WL005464
|
BATADA KANABHAI BAVABHAI
|
00415
|
SBIN0013469
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142207726
|
|
Mr. KANABHAI BAVABHAI BATADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
131
|
BAGASARA
|
GJ-05-011-011-001/917
(Hamapur )
|
1105011000NRG24060220240041203
|
06/02/2024
|
DAYABEN KANABHAI BATADA
|
1105011WL005464
|
DAYABEN KANABHAI BATADA
|
00415
|
SBIN0013469
|
2947
|
2947
|
Processed
|
25/03/2024
|
|
2142207720
|
|
Mrs. DAYABEN KANABHAI BATADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
132
|
BAGASARA
|
GJ-05-011-011-001/918
(Hamapur )
|
1105011000NRG24060220240041204
|
06/02/2024
|
LAKHAMANBHAI NANKUBHAI PADSALIYA
|
1105011WL005464
|
LAKHAMANBHAI NANKUBHAI PADSALIYA
|
00415
|
SBIN0013469
|
2567
|
2567
|
Processed
|
25/03/2024
|
|
2142207843
|
|
Mr. LAKHMANBHAI NANKABHAI PADSALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
133
|
BAGASARA
|
GJ-05-011-011-001/918
(Hamapur )
|
1105011000NRG24060220240041206
|
06/02/2024
|
PADSHALIYA VAISHALIBEN GODADBHAI
|
1105011WL005464
|
PADSHALIYA VAISHALIBEN GODADBHAI
|
00415
|
SBIN0013469
|
2707
|
2707
|
Processed
|
25/03/2024
|
|
2142207684
|
|
Mrs. VAISHALIBEN GODADBHAI PADSHALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
134
|
BAGASARA
|
GJ-05-011-011-001/918
(Hamapur )
|
1105011000NRG24060220240041205
|
06/02/2024
|
RAMILABEN LAKHAMANBHAI PADSALIYA
|
1105011WL005464
|
RAMILABEN LAKHAMANBHAI PADSALIYA
|
00415
|
SBIN0013469
|
2566
|
2566
|
Processed
|
25/03/2024
|
|
2142207850
|
|
PADSALIYA RAMIBEN LAKHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAGASARA
|
GJ-05-011-011-001/919
(Hamapur )
|
1105011000NRG24060220240041207
|
06/02/2024
|
RUPABEN BHAYABHAI PADASHALIYA
|
1105011WL005464
|
RUPABEN BHAYABHAI PADASHALIYA
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142207771
|
|
MR BHAYABHAI JAGABHAI PADSALIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGASARA
|
GJ-05-011-011-001/919
(Hamapur )
|
1105011000NRG24060220240041208
|
06/02/2024
|
RUPABEN BHAYABHAI PADASHALIYA
|
1105011WL005464
|
RUPABEN BHAYABHAI PADASHALIYA
|
00415
|
SBIN0013469
|
1694
|
1694
|
Processed
|
25/03/2024
|
|
2142207772
|
|
Ms. RUPABEN BHAYABHAI PADASHALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
137
|
BAGASARA
|
GJ-05-011-011-001/920
(Hamapur )
|
1105011000NRG24060220240041211
|
06/02/2024
|
CHOTHIBEN GHOHABHAI MEVADA
|
1105011WL005464
|
CHOTHIBEN GHOHABHAI MEVADA
|
00415
|
SBIN0013469
|
2707
|
2707
|
Processed
|
25/03/2024
|
|
2142207844
|
|
Mrs. CHOTHIBEN GHOHABHAI MEVADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
138
|
BAGASARA
|
GJ-05-011-011-001/920
(Hamapur )
|
1105011000NRG24060220240041209
|
06/02/2024
|
NARESHBHAI GHOHABHAI MEVADA
|
1105011WL005464
|
NARESHBHAI GHOHABHAI MEVADA
|
00415
|
SBIN0013469
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142207791
|
|
MR NARESH GHOHABHAI MEVADA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGASARA
|
GJ-05-011-011-001/920
(Hamapur )
|
1105011000NRG24060220240041210
|
06/02/2024
|
NARESHBHAI GHOHABHAI MEVADA
|
1105011WL005464
|
NARESHBHAI GHOHABHAI MEVADA
|
00415
|
SBIN0013469
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142207792
|
|
MEVADA GHOHABHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BAGASARA
|
GJ-05-011-011-001/921
(Hamapur )
|
1105011000NRG24060220240041213
|
06/02/2024
|
DAYABEN MAHENDRABHAI PARMAR
|
1105011WL005464
|
DAYABEN MAHENDRABHAI PARMAR
|
00415
|
SBIN0013469
|
3039
|
3039
|
Processed
|
25/03/2024
|
|
2142207700
|
|
MS DAYABEN MAHENDRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGASARA
|
GJ-05-011-011-001/921
(Hamapur )
|
1105011000NRG24060220240041212
|
06/02/2024
|
MAHENDRABHAI RAGHAVBHAI PARMAR
|
1105011WL005464
|
MAHENDRABHAI RAGHAVBHAI PARMAR
|
00415
|
SBIN0013469
|
3039
|
3039
|
Processed
|
25/03/2024
|
|
2142207824
|
|
Mr. MAHENDRABHAI RAGHAVBHAI PARAMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
142
|
BAGASARA
|
GJ-05-011-011-001/922
(Hamapur )
|
1105011000NRG24060220240041214
|
06/02/2024
|
DEVABHAI MANDABHAI BATADA
|
1105011WL005464
|
DEVABHAI MANDABHAI BATADA
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142207678
|
|
Mr. DEVABHAI MANDABHAI BATADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
143
|
BAGASARA
|
GJ-05-011-011-001/922
(Hamapur )
|
1105011000NRG24060220240041215
|
06/02/2024
|
JOMABEN DEVABHAI BATADA
|
1105011WL005464
|
JOMABEN DEVABHAI BATADA
|
00415
|
SBIN0013469
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2142207679
|
|
Mrs. JOMABEN DEVABHAI BATADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
144
|
BAGASARA
|
GJ-05-011-011-001/923
(Hamapur )
|
1105011000NRG24060220240041217
|
06/02/2024
|
MITALBEN RAJUBHAI MAKWANA
|
1105011WL005464
|
MITALBEN RAJUBHAI MAKWANA
|
00415
|
SBIN0013469
|
2005
|
2005
|
Processed
|
25/03/2024
|
|
2142207647
|
|
MAKWANA MITALBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BAGASARA
|
GJ-05-011-011-001/923
(Hamapur )
|
1105011000NRG24060220240041216
|
06/02/2024
|
RAJUBHAI BHIKHABHAI MAKVANA
|
1105011WL005464
|
RAJUBHAI BHIKHABHAI MAKVANA
|
00415
|
SBIN0013469
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142207742
|
|
MAKWANA RAJUBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAGASARA
|
GJ-05-011-011-001/925
(Hamapur )
|
1105011000NRG24060220240041218
|
06/02/2024
|
HASMUKHBHAI MERAMBHAI PARMAR
|
1105011WL005464
|
HASMUKHBHAI MERAMBHAI PARMAR
|
00415
|
SBIN0013469
|
3417
|
3417
|
Processed
|
25/03/2024
|
|
2142207758
|
|
MR PARMAR HASMUKHBHAI MERAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGASARA
|
GJ-05-011-011-001/925
(Hamapur )
|
1105011000NRG24060220240041219
|
06/02/2024
|
RANJANBEN HASMUKHBHAI PARMAR
|
1105011WL005464
|
RANJANBEN HASMUKHBHAI PARMAR
|
00415
|
SBIN0013469
|
3418
|
3418
|
Processed
|
25/03/2024
|
|
2142207706
|
|
MRS RANJANBEN HASMUKHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGASARA
|
GJ-05-011-011-001/927
(Hamapur )
|
1105011000NRG24060220240041220
|
06/02/2024
|
PARMAR SHILPABEN KISHORBHAI
|
1105011WL005464
|
PARMAR SHILPABEN KISHORBHAI
|
00415
|
SBIN0013469
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142207767
|
|
PARMAR KISHORBHAI MERAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAGASARA
|
GJ-05-011-011-001/927
(Hamapur )
|
1105011000NRG24060220240041221
|
06/02/2024
|
PARMAR SHILPABEN KISHORBHAI
|
1105011WL005464
|
PARMAR SHILPABEN KISHORBHAI
|
00415
|
SBIN0013469
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142207768
|
|
PARMAR SHILPABEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAGASARA
|
GJ-05-011-011-001/928
(Hamapur )
|
1105011000NRG24060220240041222
|
06/02/2024
|
GITABEN BHIKHABHAI PADSALIYA
|
1105011WL005464
|
GITABEN BHIKHABHAI PADSALIYA
|
00415
|
SBIN0013469
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142207676
|
|
Mrs. GITABEN BHIKHABHAI PADSALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
151
|
BAGASARA
|
GJ-05-011-011-001/930
(Hamapur )
|
1105011000NRG24060220240041225
|
06/02/2024
|
ASHVINBHAI MANSUKHBHAI PARMAR
|
1105011WL005464
|
ASHVINBHAI MANSUKHBHAI PARMAR
|
00415
|
SBIN0013469
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142207756
|
|
PARMAR ASHVIN MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAGASARA
|
GJ-05-011-011-001/930
(Hamapur )
|
1105011000NRG24060220240041224
|
06/02/2024
|
HANSABEN MANSUKHBHAI PARMAR
|
1105011WL005464
|
HANSABEN MANSUKHBHAI PARMAR
|
00415
|
SBIN0013469
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142207851
|
|
MRS HANSHABEN MANSUKHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGASARA
|
GJ-05-011-011-001/930
(Hamapur )
|
1105011000NRG24060220240041223
|
06/02/2024
|
MANSUKHBHAI MERAMBHAI PARMAR
|
1105011WL005464
|
MANSUKHBHAI MERAMBHAI PARMAR
|
00415
|
SBIN0013469
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142207800
|
|
MR MANSUKHBHAI MERAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGASARA
|
GJ-05-011-011-001/932
(Hamapur )
|
1105011000NRG24060220240041226
|
06/02/2024
|
SONALBEN RAJUBHAI BATADA
|
1105011WL005464
|
SONALBEN RAJUBHAI BATADA
|
00415
|
SBIN0013469
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142207704
|
|
Mr. RAJUBHAI MANGALABHAI BATADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
155
|
BAGASARA
|
GJ-05-011-011-001/932
(Hamapur )
|
1105011000NRG24060220240041227
|
06/02/2024
|
SONALBEN RAJUBHAI BATADA
|
1105011WL005464
|
SONALBEN RAJUBHAI BATADA
|
00415
|
SBIN0013469
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142207703
|
|
MS SONALBEN RAJUBHAI BATADA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGASARA
|
GJ-05-011-011-001/932
(Hamapur )
|
1105011000NRG24060220240041228
|
06/02/2024
|
SONALBEN RAJUBHAI BATADA
|
1105011WL005464
|
SONALBEN RAJUBHAI BATADA
|
00415
|
SBIN0013469
|
3494
|
3494
|
Processed
|
25/03/2024
|
|
2142207702
|
|
BATADA SHONBBEN MANGLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAGASARA
|
GJ-05-011-011-001/933
(Hamapur )
|
1105011000NRG24060220240041230
|
06/02/2024
|
MANJULABEN MANSUKHBHAI PATADIYA
|
1105011WL005464
|
MANJULABEN MANSUKHBHAI PATADIYA
|
00415
|
SBIN0013469
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142207709
|
|
MANJULABEN MANSUKHBHAI PATDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BAGASARA
|
GJ-05-011-011-001/933
(Hamapur )
|
1105011000NRG24060220240041229
|
06/02/2024
|
MANSUKHBHAI RAVJIBHAI PATADIYA
|
1105011WL005464
|
MANSUKHBHAI RAVJIBHAI PATADIYA
|
00415
|
SBIN0013469
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142207755
|
|
PATADIYA MANSUKHBHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BAGASARA
|
GJ-05-011-011-001/933
(Hamapur )
|
1105011000NRG24060220240041231
|
06/02/2024
|
SHYAM MANSUKHBHAI PATADIYA
|
1105011WL005464
|
SHYAM MANSUKHBHAI PATADIYA
|
00415
|
SBIN0013469
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2142207790
|
|
MR SHYAM MANSUKHBHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGASARA
|
GJ-05-011-011-001/935
(Hamapur )
|
1105011000NRG24060220240041232
|
06/02/2024
|
MANUBHAI PACHABHAI PARMAR
|
1105011WL005464
|
MANUBHAI PACHABHAI PARMAR
|
00415
|
SBIN0013469
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142207718
|
|
MR PRARMAR MANUBHAI PANCHABHAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGASARA
|
GJ-05-011-011-001/935
(Hamapur )
|
1105011000NRG24060220240041233
|
06/02/2024
|
VIMLABEN MANUBHAI PARMAR
|
1105011WL005464
|
VIMLABEN MANUBHAI PARMAR
|
00415
|
SBIN0013469
|
2962
|
2962
|
Processed
|
25/03/2024
|
|
2142207762
|
|
MRS PARMAR VIMALABEN MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGASARA
|
GJ-05-011-011-001/936
(Hamapur )
|
1105011000NRG24060220240041234
|
06/02/2024
|
BATADA KHODABHAI BHURABHAI
|
1105011WL005464
|
BATADA KHODABHAI BHURABHAI
|
00415
|
SBIN0013469
|
3039
|
3039
|
Processed
|
25/03/2024
|
|
2142207861
|
|
MR KHODABHAI BHURABHAI BATADA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGASARA
|
GJ-05-011-011-001/936
(Hamapur )
|
1105011000NRG24060220240041235
|
06/02/2024
|
BATADA KHODABHAI BHURABHAI
|
1105011WL005464
|
BATADA KHODABHAI BHURABHAI
|
00415
|
SBIN0013469
|
3039
|
3039
|
Processed
|
25/03/2024
|
|
2142207862
|
|
Mrs. BHANUBEN KHODABHAI BATADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
164
|
BAGASARA
|
GJ-05-011-011-001/940
(Hamapur )
|
1105011000NRG24060220240041237
|
06/02/2024
|
DEGAMA BHAVIK BHUPATBHAI
|
1105011WL005464
|
DEGAMA BHAVIK BHUPATBHAI
|
00415
|
SBIN0013469
|
1878
|
1878
|
Processed
|
25/03/2024
|
|
2142207812
|
|
MR DEGAMA BHAVIK BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGASARA
|
GJ-05-011-011-001/940
(Hamapur )
|
1105011000NRG24060220240041238
|
06/02/2024
|
DEGAMA BHAVIK BHUPATBHAI
|
1105011WL005464
|
DEGAMA BHAVIK BHUPATBHAI
|
00415
|
SBIN0013469
|
1878
|
1878
|
Processed
|
25/03/2024
|
|
2142207813
|
|
DEGAMA MANISHA BHAVIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BAGASARA
|
GJ-05-011-011-001/940
(Hamapur )
|
1105011000NRG24060220240041239
|
06/02/2024
|
DEGAMA BHAVIK BHUPATBHAI
|
1105011WL005464
|
DEGAMA BHAVIK BHUPATBHAI
|
00415
|
SBIN0013469
|
3048
|
3048
|
Processed
|
25/03/2024
|
|
2142207814
|
|
MR AMIT BHUPATBHAI DEGAMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGASARA
|
GJ-05-011-011-001/940
(Hamapur )
|
1105011000NRG24060220240041236
|
06/02/2024
|
SANGITABEN BHUPATBHAI DEGAMA
|
1105011WL005464
|
SANGITABEN BHUPATBHAI DEGAMA
|
00415
|
SBIN0013469
|
3493
|
3493
|
Processed
|
25/03/2024
|
|
2142207811
|
|
SANGITABEN BHUPATBHAI DEGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BAGASARA
|
GJ-05-011-011-001/941
(Hamapur )
|
1105011000NRG24060220240041241
|
06/02/2024
|
NAYNABEN PRAKASHBHAI PARMAR
|
1105011WL005464
|
NAYNABEN PRAKASHBHAI PARMAR
|
00415
|
SBIN0013469
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142207701
|
|
MS PARAMAR NAYANABEN PRAKASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGASARA
|
GJ-05-011-011-001/941
(Hamapur )
|
1105011000NRG24060220240041240
|
06/02/2024
|
PARMAR PRAKASHBHAI RAGHAVBHAI
|
1105011WL005464
|
PARMAR PRAKASHBHAI RAGHAVBHAI
|
00415
|
SBIN0013469
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142207682
|
|
MR PARMAR PRAKASHBHAI RAGHAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAGASARA
|
GJ-05-011-011-001/942
(Hamapur )
|
1105011000NRG24060220240041242
|
06/02/2024
|
JAYANTIBHAI DESHABHAI MAKWANA
|
1105011WL005464
|
JAYANTIBHAI DESHABHAI MAKWANA
|
00415
|
SBIN0013469
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142207855
|
|
MR JAYANTIBHAI DESHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAGASARA
|
GJ-05-011-011-001/942
(Hamapur )
|
1105011000NRG24060220240041243
|
06/02/2024
|
JAYANTIBHAI DESHABHAI MAKWANA
|
1105011WL005464
|
JAYANTIBHAI DESHABHAI MAKWANA
|
00415
|
SBIN0013469
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142207856
|
|
Ms. MANJULABEN JAYANTIBHAI MAKWANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
172
|
BAGASARA
|
GJ-05-011-011-001/943
(Hamapur )
|
1105011000NRG24060220240041244
|
06/02/2024
|
BHIKHABHAI MANGABHAI BATADA
|
1105011WL005464
|
BHIKHABHAI MANGABHAI BATADA
|
00415
|
SBIN0013469
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142207688
|
|
Mr. BHIKHABHAI MANGABHAI BATADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
173
|
BAGASARA
|
GJ-05-011-011-001/943
(Hamapur )
|
1105011000NRG24060220240041245
|
06/02/2024
|
BHIKHABHAI MANGABHAI BATADA
|
1105011WL005464
|
BHIKHABHAI MANGABHAI BATADA
|
00415
|
SBIN0013469
|
2073
|
2073
|
Processed
|
25/03/2024
|
|
2142207689
|
|
BATADA REKHABEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BAGASARA
|
GJ-05-011-011-001/943
(Hamapur )
|
1105011000NRG24060220240041246
|
06/02/2024
|
BHIKHABHAI MANGABHAI BATADA
|
1105011WL005464
|
BHIKHABHAI MANGABHAI BATADA
|
00415
|
SBIN0013469
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142207690
|
|
BATADA AJAY BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAGASARA
|
GJ-05-011-011-001/943
(Hamapur )
|
1105011000NRG24060220240041247
|
06/02/2024
|
BHIKHABHAI MANGABHAI BATADA
|
1105011WL005464
|
BHIKHABHAI MANGABHAI BATADA
|
00415
|
SBIN0013469
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142207691
|
|
BATADA DHARABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAGASARA
|
GJ-05-011-011-001/944
(Hamapur )
|
1105011000NRG24060220240041249
|
06/02/2024
|
CHANDRIKABEN MANSUKHBHAI SAPARA
|
1105011WL005464
|
CHANDRIKABEN MANSUKHBHAI SAPARA
|
00415
|
SBIN0013469
|
2462
|
2462
|
Processed
|
25/03/2024
|
|
2142207645
|
|
MS CHANDRIKABEN MANSUKHBHAI SAPARA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAGASARA
|
GJ-05-011-011-001/944
(Hamapur )
|
1105011000NRG24060220240041248
|
06/02/2024
|
PRAVINKUMAR MANSUKHBHAI SAPRA
|
1105011WL005464
|
PRAVINKUMAR MANSUKHBHAI SAPRA
|
00415
|
SBIN0013469
|
2461
|
2461
|
Processed
|
25/03/2024
|
|
2142207761
|
|
MR SAPARA PRAVINKUMAR MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAGASARA
|
GJ-05-011-011-001/945
(Hamapur )
|
1105011000NRG24060220240041250
|
06/02/2024
|
BATADA JASUBEN BHAVESHBHAI
|
1105011WL005464
|
BATADA JASUBEN BHAVESHBHAI
|
00415
|
SBIN0013469
|
1681
|
1681
|
Processed
|
25/03/2024
|
|
2142207696
|
|
BHAVESHBHAI MANGLABHAI BATADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BAGASARA
|
GJ-05-011-011-001/945
(Hamapur )
|
1105011000NRG24060220240041251
|
06/02/2024
|
BATADA JASUBEN BHAVESHBHAI
|
1105011WL005464
|
BATADA JASUBEN BHAVESHBHAI
|
00415
|
SBIN0013469
|
2941
|
2941
|
Processed
|
25/03/2024
|
|
2142207695
|
|
Mrs. JASUBEN BHAVESHBHAI BATADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
180
|
BAGASARA
|
GJ-05-011-011-001/946
(Hamapur )
|
1105011000NRG24060220240041252
|
06/02/2024
|
VIPULBHAI MANGALABHAI BATADA
|
1105011WL005464
|
VIPULBHAI MANGALABHAI BATADA
|
00415
|
SBIN0013469
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142207680
|
|
VIPULBHAI MANGLABHAI BATADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BAGASARA
|
GJ-05-011-011-001/946
(Hamapur )
|
1105011000NRG24060220240041253
|
06/02/2024
|
VIPULBHAI MANGALABHAI BATADA
|
1105011WL005464
|
VIPULBHAI MANGALABHAI BATADA
|
00415
|
SBIN0013469
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142207681
|
|
Mrs. BHANUBEN VIPULBHAI BATADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
182
|
BAGASARA
|
GJ-05-011-011-001/947
(Hamapur )
|
1105011000NRG24060220240041254
|
06/02/2024
|
KANCHANBEN BIJALBHAI BATADA
|
1105011WL005464
|
KANCHANBEN BIJALBHAI BATADA
|
00415
|
SBIN0013469
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142207825
|
|
Mr. BIJALBHAI DAYABHAI BATADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
183
|
BAGASARA
|
GJ-05-011-011-001/947
(Hamapur )
|
1105011000NRG24060220240041255
|
06/02/2024
|
KANCHANBEN BIJALBHAI BATADA
|
1105011WL005464
|
KANCHANBEN BIJALBHAI BATADA
|
00415
|
SBIN0013469
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142207826
|
|
Miss. KANCHANBEN BIJALBHAI BATADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
184
|
BAGASARA
|
GJ-05-011-011-001/948
(Hamapur )
|
1105011000NRG24060220240041256
|
06/02/2024
|
PARMAR JAYSUKHBHAI SOMABHAI
|
1105011WL005464
|
PARMAR JAYSUKHBHAI SOMABHAI
|
00415
|
SBIN0013469
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142207793
|
|
MR JAYSUKHBHAI SOMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAGASARA
|
GJ-05-011-011-001/948
(Hamapur )
|
1105011000NRG24060220240041257
|
06/02/2024
|
PARMAR JAYSUKHBHAI SOMABHAI
|
1105011WL005464
|
PARMAR JAYSUKHBHAI SOMABHAI
|
00415
|
SBIN0013469
|
3248
|
3248
|
Processed
|
25/03/2024
|
|
2142207794
|
|
MRS SAVITABEN JAYSUKH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAGASARA
|
GJ-05-011-011-001/949
(Hamapur )
|
1105011000NRG24060220240041258
|
06/02/2024
|
BACHUBHAI BAVABHAI PARMAR
|
1105011WL005464
|
BACHUBHAI BAVABHAI PARMAR
|
00415
|
SBIN0013469
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142207788
|
|
MR BACHUBHAI BAVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAGASARA
|
GJ-05-011-011-001/950
(Hamapur )
|
1105011000NRG24060220240041259
|
06/02/2024
|
BHIKHUBHAI SAMANTBHAI MANSURIYA
|
1105011WL005464
|
BHIKHUBHAI SAMANTBHAI MANSURIYA
|
00415
|
SBIN0013469
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142207819
|
|
MR BHIKHABHAI SAMATBHAI MANSURIYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAGASARA
|
GJ-05-011-011-001/950
(Hamapur )
|
1105011000NRG24060220240041260
|
06/02/2024
|
BHIKHUBHAI SAMANTBHAI MANSURIYA
|
1105011WL005464
|
BHIKHUBHAI SAMANTBHAI MANSURIYA
|
00415
|
SBIN0013469
|
256
|
256
|
Processed
|
25/03/2024
|
|
2142207820
|
|
MRS DAYABEN BHIKHABHAI MANSURIYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAGASARA
|
GJ-05-011-011-001/950
(Hamapur )
|
1105011000NRG24060220240041261
|
06/02/2024
|
BHIKHUBHAI SAMANTBHAI MANSURIYA
|
1105011WL005464
|
BHIKHUBHAI SAMANTBHAI MANSURIYA
|
00415
|
SBIN0013469
|
3128
|
3128
|
Processed
|
25/03/2024
|
|
2142207821
|
|
MR ASHVINBHAI BHIKHIUBHAI MANSURIYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAGASARA
|
GJ-05-011-011-001/950
(Hamapur )
|
1105011000NRG24060220240041262
|
06/02/2024
|
BHIKHUBHAI SAMANTBHAI MANSURIYA
|
1105011WL005464
|
BHIKHUBHAI SAMANTBHAI MANSURIYA
|
00415
|
SBIN0013469
|
3128
|
3128
|
Processed
|
25/03/2024
|
|
2142207822
|
|
MANSURIYA MANJULABEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BAGASARA
|
GJ-05-011-011-001/951
(Hamapur )
|
1105011000NRG24060220240041263
|
06/02/2024
|
BHIKHABHAI RATNABHAI PATDIYA
|
1105011WL005464
|
BHIKHABHAI RATNABHAI PATDIYA
|
00415
|
SBIN0013469
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142207859
|
|
MR BHIKHABHAI RATNABHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAGASARA
|
GJ-05-011-011-001/951
(Hamapur )
|
1105011000NRG24060220240041264
|
06/02/2024
|
BHIKHABHAI RATNABHAI PATDIYA
|
1105011WL005464
|
BHIKHABHAI RATNABHAI PATDIYA
|
00415
|
SBIN0013469
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142207860
|
|
MISS PATDIYA KAILASHBEN GORGHNBHAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAGASARA
|
GJ-05-011-011-001/951
(Hamapur )
|
1105011000NRG24060220240041265
|
06/02/2024
|
GORDHANBHAI BHIKHUBHAI PATDIYA
|
1105011WL005464
|
GORDHANBHAI BHIKHUBHAI PATDIYA
|
00415
|
SBIN0013469
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142207848
|
|
MR GORDHANBHAI BHIKHABHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAGASARA
|
GJ-05-011-011-001/952
(Hamapur )
|
1105011000NRG24060220240041266
|
06/02/2024
|
MANSUKHBHAI JIVRAJBHAI DEGAMA
|
1105011WL005464
|
MANSUKHBHAI JIVRAJBHAI DEGAMA
|
00415
|
SBIN0013469
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142207648
|
|
DEGAMA MANSUKHBHAI JIVRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BAGASARA
|
GJ-05-011-011-001/952
(Hamapur )
|
1105011000NRG24060220240041267
|
06/02/2024
|
MANSUKHBHAI JIVRAJBHAI DEGAMA
|
1105011WL005464
|
MANSUKHBHAI JIVRAJBHAI DEGAMA
|
00415
|
SBIN0013469
|
3089
|
3089
|
Processed
|
25/03/2024
|
|
2142207649
|
|
SONALBEN MANSUKHBHAI DEGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BAGASARA
|
GJ-05-011-011-001/956
(Hamapur )
|
1105011000NRG24060220240041268
|
06/02/2024
|
THADECHA SHOBHANABEN PARESHBHAI
|
1105011WL005464
|
THADECHA SHOBHANABEN PARESHBHAI
|
00415
|
SBIN0013469
|
3208
|
3208
|
Processed
|
25/03/2024
|
|
2142207666
|
|
MR CHANABHAI UKABHAI THADECHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAGASARA
|
GJ-05-011-011-001/956
(Hamapur )
|
1105011000NRG24060220240041269
|
06/02/2024
|
THADECHA SHOBHANABEN PARESHBHAI
|
1105011WL005464
|
THADECHA SHOBHANABEN PARESHBHAI
|
00415
|
SBIN0013469
|
3208
|
3208
|
Processed
|
25/03/2024
|
|
2142207667
|
|
THADECHA LILABEN CHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAGASARA
|
GJ-05-011-011-001/956
(Hamapur )
|
1105011000NRG24060220240041270
|
06/02/2024
|
THADECHA SHOBHANABEN PARESHBHAI
|
1105011WL005464
|
THADECHA SHOBHANABEN PARESHBHAI
|
00415
|
SBIN0013469
|
3208
|
3208
|
Processed
|
25/03/2024
|
|
2142207668
|
|
THADECHA SHOBHANABEN PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BAGASARA
|
GJ-05-011-011-001/956
(Hamapur )
|
1105011000NRG24060220240041271
|
06/02/2024
|
THEDECHA PARESHBHAI CHANABHAI
|
1105011WL005464
|
THEDECHA PARESHBHAI CHANABHAI
|
00415
|
SBIN0013469
|
3208
|
3208
|
Processed
|
25/03/2024
|
|
2142207650
|
|
THADECHA PARESHBHAI CHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BAGASARA
|
GJ-05-011-011-001/961
(Hamapur )
|
1105011000NRG24060220240041272
|
06/02/2024
|
DEGAMA KAJALBEN KISHANBHAI
|
1105011WL005464
|
DEGAMA KAJALBEN KISHANBHAI
|
00415
|
SBIN0013469
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142207660
|
|
DEGAMA BATUKBHAI GAGAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BAGASARA
|
GJ-05-011-011-001/961
(Hamapur )
|
1105011000NRG24060220240041273
|
06/02/2024
|
DEGAMA KAJALBEN KISHANBHAI
|
1105011WL005464
|
DEGAMA KAJALBEN KISHANBHAI
|
00415
|
SBIN0013469
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142207661
|
|
HANSHABEN BATUKBHAI DEGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BAGASARA
|
GJ-05-011-011-001/961
(Hamapur )
|
1105011000NRG24060220240041274
|
06/02/2024
|
DEGAMA KAJALBEN KISHANBHAI
|
1105011WL005464
|
DEGAMA KAJALBEN KISHANBHAI
|
00415
|
SBIN0013469
|
2374
|
2374
|
Processed
|
25/03/2024
|
|
2142207662
|
|
DEGAMA PURIBEN BATUKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BAGASARA
|
GJ-05-011-011-001/961
(Hamapur )
|
1105011000NRG24060220240041275
|
06/02/2024
|
DEGAMA KAJALBEN KISHANBHAI
|
1105011WL005464
|
DEGAMA KAJALBEN KISHANBHAI
|
00415
|
SBIN0013469
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142207663
|
|
DEGAMA KISHAN BATUKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BAGASARA
|
GJ-05-011-011-001/962
(Hamapur )
|
1105011000NRG24060220240041276
|
06/02/2024
|
SURANIYA GEETABEN ALPESHBHAI
|
1105011WL005464
|
SURANIYA GEETABEN ALPESHBHAI
|
00415
|
SBIN0013469
|
3039
|
3039
|
Processed
|
25/03/2024
|
|
2142207730
|
|
Mrs. MANJUBEN PARSHOTAMBHAI SURANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
205
|
BAGASARA
|
GJ-05-011-011-001/962
(Hamapur )
|
1105011000NRG24060220240041277
|
06/02/2024
|
SURANIYA GEETABEN ALPESHBHAI
|
1105011WL005464
|
SURANIYA GEETABEN ALPESHBHAI
|
00415
|
SBIN0013469
|
3039
|
3039
|
Processed
|
25/03/2024
|
|
2142207731
|
|
SURANIYA ALPESHBHAI PARSHOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BAGASARA
|
GJ-05-011-011-001/962
(Hamapur )
|
1105011000NRG24060220240041278
|
06/02/2024
|
SURANIYA GEETABEN ALPESHBHAI
|
1105011WL005464
|
SURANIYA GEETABEN ALPESHBHAI
|
00415
|
SBIN0013469
|
3039
|
3039
|
Processed
|
25/03/2024
|
|
2142207732
|
|
SURANIYA GEETABEN ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BAGASARA
|
GJ-05-011-011-001/963
(Hamapur )
|
1105011000NRG24060220240041279
|
06/02/2024
|
DEGAMA RAMESHBHAI JINABHAI
|
1105011WL005464
|
DEGAMA RAMESHBHAI JINABHAI
|
00415
|
SBIN0013469
|
1945
|
1945
|
Processed
|
25/03/2024
|
|
2142207653
|
|
Mr. RAMESHBHAI JINABHAI DEGAMA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
208
|
BAGASARA
|
GJ-05-011-011-001/963
(Hamapur )
|
1105011000NRG24060220240041280
|
06/02/2024
|
DEGAMA RAMESHBHAI JINABHAI
|
1105011WL005464
|
DEGAMA RAMESHBHAI JINABHAI
|
00415
|
SBIN0013469
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142207654
|
|
Mrs. SONALBEN RAMESHBHAI DEGAMA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
209
|
BAGASARA
|
GJ-05-011-011-001/964
(Hamapur )
|
1105011000NRG24060220240041281
|
06/02/2024
|
BHIKHABHAI KADVABHAI DEGAMA
|
1105011WL005464
|
BHIKHABHAI KADVABHAI DEGAMA
|
00415
|
SBIN0013469
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142207657
|
|
Mr. BHIKHABHAI KADVABHAI DEGAMA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
210
|
BAGASARA
|
GJ-05-011-011-001/966
(Hamapur )
|
1105011000NRG24060220240041282
|
06/02/2024
|
VAGHELA NITABEN BHARATBHAI
|
1105011WL005464
|
VAGHELA NITABEN BHARATBHAI
|
00415
|
SBIN0013469
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142207763
|
|
VAGHELA HAKUBHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BAGASARA
|
GJ-05-011-011-001/966
(Hamapur )
|
1105011000NRG24060220240041283
|
06/02/2024
|
VAGHELA NITABEN BHARATBHAI
|
1105011WL005464
|
VAGHELA NITABEN BHARATBHAI
|
00415
|
SBIN0013469
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142207764
|
|
VAGHELA MANJULABEN HAKUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BAGASARA
|
GJ-05-011-011-001/966
(Hamapur )
|
1105011000NRG24060220240041284
|
06/02/2024
|
VAGHELA NITABEN BHARATBHAI
|
1105011WL005464
|
VAGHELA NITABEN BHARATBHAI
|
00415
|
SBIN0013469
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142207765
|
|
Mr. BHARAT HARESHBHAI VAGHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
213
|
BAGASARA
|
GJ-05-011-011-001/966
(Hamapur )
|
1105011000NRG24060220240041285
|
06/02/2024
|
VAGHELA NITABEN BHARATBHAI
|
1105011WL005464
|
VAGHELA NITABEN BHARATBHAI
|
00415
|
SBIN0013469
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142207766
|
|
MRS VAGHELA NITABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAGASARA
|
GJ-05-011-011-001/968
(Hamapur )
|
1105011000NRG24060220240041286
|
06/02/2024
|
SOLANKI PANKAJ GOBARBHAI
|
1105011WL005464
|
SOLANKI PANKAJ GOBARBHAI
|
00415
|
SBIN0013469
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142207769
|
|
MR PANKAJBHAI GOBARBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAGASARA
|
GJ-05-011-011-001/968
(Hamapur )
|
1105011000NRG24060220240041287
|
06/02/2024
|
SOLANKI PANKAJ GOBARBHAI
|
1105011WL005464
|
SOLANKI PANKAJ GOBARBHAI
|
00415
|
SBIN0013469
|
2719
|
2719
|
Processed
|
25/03/2024
|
|
2142207770
|
|
MS INDUBEN PANKAJBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584948
|
584948
|
|
|
|
|
|
|
|
|
216
|
BAGASARA
|
GJ-05-011-011-001/18
(Hamapur )
|
1105011000NRG24060220240041094
|
06/02/2024
|
RAMESH NANJI KHAMBHU
|
1105011WL005464
|
RAMESH NANJI KHAMBHU
|
00415
|
SBIN0060031
|
2458
|
2458
|
Processed
|
25/03/2024
|
|
2142207733
|
|
RAMESHBHAI NAGJIBHAI KHAMBHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BAGASARA
|
GJ-05-011-011-001/266
(Hamapur )
|
1105011000NRG24060220240041115
|
06/02/2024
|
PADASALIYA VAHTABHAI MEGHABHAI
|
1105011WL005464
|
PADASALIYA VAHTABHAI MEGHABHAI
|
00415
|
SBIN0060031
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142207737
|
|
Mrs. NATHIBEN VASTABHAI PADSALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
218
|
BAGASARA
|
GJ-05-011-011-001/85
(Hamapur )
|
1105011000NRG24060220240041174
|
06/02/2024
|
BHIKHABHAI RATIBHAI PADASALIYA
|
1105011WL005464
|
BHIKHABHAI RATIBHAI PADASALIYA
|
00415
|
SBIN0060031
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142207739
|
|
MR PADSALIYA BHIKHABHAI RATIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7066
|
7066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
598768
|
598768
|
|
|
|
|
|
|
|