|
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
|
KOTDA SANGANI
|
GJ-02-002-015-001/1994
(KHOKARI)
|
1102002000NRG25180520240005886
|
18/05/2024
|
POST BANK
|
1102002WL000733
|
POST BANK
|
00045
|
BARB0GONDAL
|
1780
|
1780
|
Processed
|
22/05/2024
|
|
4226589041
|
|
BHAVESH TIDABHAI SUR
|
BANK OF BARODA(606985)
|
|
2
|
KOTDA SANGANI
|
GJ-02-002-015-001/1994
(KHOKARI)
|
1102002000NRG25180520240005887
|
18/05/2024
|
SURANI KAJALBEN BHAVESHBHAI
|
1102002WL000733
|
SURANI KAJALBEN BHAVESHBHAI
|
00045
|
BARB0GONDAL
|
2136
|
2136
|
Processed
|
22/05/2024
|
|
4226589064
|
|
SURANI KAJALBEN BHAV
|
BANK OF BARODA(606985)
|
|
3
|
KOTDA SANGANI
|
GJ-02-002-015-001/202403
(KHOKARI)
|
1102002000NRG25180520240005894
|
18/05/2024
|
Sarvaiya Narendra Niteshbhai
|
1102002WL000733
|
Sarvaiya Narendra Niteshbhai
|
00045
|
BARB0GONDAL
|
2928
|
2928
|
Processed
|
22/05/2024
|
|
4226589018
|
|
SARVAIYA NARENDRA NI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6844
|
6844
|
|
|
|
|
|
|
|
|
4
|
KOTDA SANGANI
|
GJ-02-002-015-001/1100013
(KHOKARI)
|
1102002000NRG25180520240005840
|
18/05/2024
|
BHANUBHAI BHANABHAI MAKWANA
|
1102002WL000733
|
BHANUBHAI BHANABHAI MAKWANA
|
00045
|
BARB0KOTDAS
|
2052
|
2052
|
Processed
|
22/05/2024
|
|
4226589027
|
|
MRS BHANUBHAI BHANABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTDA SANGANI
|
GJ-02-002-015-001/1100013
(KHOKARI)
|
1102002000NRG25180520240005841
|
18/05/2024
|
Makwana Josnaben Bhanubhai
|
1102002WL000733
|
Makwana Josnaben Bhanubhai
|
00045
|
BARB0KOTDAS
|
2052
|
2052
|
Processed
|
22/05/2024
|
|
4226589022
|
|
MAKWANA JOSNABEN BHA
|
BANK OF BARODA(606985)
|
|
6
|
KOTDA SANGANI
|
GJ-02-002-015-001/14938
(KHOKARI)
|
1102002000NRG25180520240005852
|
18/05/2024
|
CHANDUBHAI JERAMBHAI BHAKHOTARA
|
1102002WL000733
|
CHANDUBHAI JERAMBHAI BHAKHOTARA
|
00045
|
BARB0KOTDAS
|
3224
|
3224
|
Processed
|
22/05/2024
|
|
4226589021
|
|
CHANDUBHAI JERAMBHAI
|
BANK OF BARODA(606985)
|
|
7
|
KOTDA SANGANI
|
GJ-02-002-015-001/14939
(KHOKARI)
|
1102002000NRG25180520240005857
|
18/05/2024
|
PANKAJ RAVJI BHAKHOTRA
|
1102002WL000733
|
PANKAJ RAVJI BHAKHOTRA
|
00045
|
BARB0KOTDAS
|
180
|
180
|
Processed
|
22/05/2024
|
|
4226589115
|
|
PANKAJ RAVJI BHAKHOT
|
BANK OF BARODA(606985)
|
|
8
|
KOTDA SANGANI
|
GJ-02-002-015-001/14963
(KHOKARI)
|
1102002000NRG25180520240005860
|
18/05/2024
|
RAMESHBHAI GHUSABHAI BHAKHOTARA
|
1102002WL000733
|
RAMESHBHAI GHUSABHAI BHAKHOTARA
|
00045
|
BARB0KOTDAS
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4226589030
|
|
BHAKHOTRA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
KOTDA SANGANI
|
GJ-02-002-015-001/14970
(KHOKARI)
|
1102002000NRG25180520240005863
|
18/05/2024
|
MANJULABE SHAILESHBHAI SARVAIYA
|
1102002WL000733
|
MANJULABE SHAILESHBHAI SARVAIYA
|
00045
|
BARB0KOTDAS
|
534
|
534
|
Processed
|
22/05/2024
|
|
4226589024
|
|
MANJULABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
10
|
KOTDA SANGANI
|
GJ-02-002-015-001/15244-A
(KHOKARI)
|
1102002000NRG25180520240005868
|
18/05/2024
|
HARESHBHAI PARBATBHAI PARBATANI
|
1102002WL000733
|
HARESHBHAI PARBATBHAI PARBATANI
|
00045
|
BARB0KOTDAS
|
1892
|
1892
|
Processed
|
22/05/2024
|
|
4226589029
|
|
PARABTANI HARESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
KOTDA SANGANI
|
GJ-02-002-015-001/15244-A
(KHOKARI)
|
1102002000NRG25180520240005869
|
18/05/2024
|
NIMUBEN HARESHBHAI PRAGTNI
|
1102002WL000733
|
NIMUBEN HARESHBHAI PRAGTNI
|
00045
|
BARB0KOTDAS
|
2236
|
2236
|
Processed
|
22/05/2024
|
|
4226589017
|
|
PRAGATANI NIRALBEN H
|
BANK OF BARODA(606985)
|
|
12
|
KOTDA SANGANI
|
GJ-02-002-015-001/1918
(KHOKARI)
|
1102002000NRG25180520240005877
|
18/05/2024
|
Sarvaiya Meena Bhupatbhai
|
1102002WL000733
|
Sarvaiya Meena Bhupatbhai
|
00045
|
BARB0KOTDAS
|
2728
|
2728
|
Processed
|
22/05/2024
|
|
4226589116
|
|
MINA BHUPATBHAI SARV
|
BANK OF BARODA(606985)
|
|
13
|
KOTDA SANGANI
|
GJ-02-002-015-001/19890
(KHOKARI)
|
1102002000NRG25180520240005885
|
18/05/2024
|
SARVAIYA KUNDANBEN BHAVESHBHAI
|
1102002WL000733
|
SARVAIYA KUNDANBEN BHAVESHBHAI
|
00045
|
BARB0KOTDAS
|
3012
|
3012
|
Processed
|
22/05/2024
|
|
4226589034
|
|
SARVAIYA KUNDANBEN B
|
BANK OF BARODA(606985)
|
|
14
|
KOTDA SANGANI
|
GJ-02-002-015-001/202401
(KHOKARI)
|
1102002000NRG25180520240005888
|
18/05/2024
|
JAYABEN LAKHABHAI MAKVANA
|
1102002WL000733
|
JAYABEN LAKHABHAI MAKVANA
|
00045
|
BARB0KOTDAS
|
2136
|
2136
|
Processed
|
22/05/2024
|
|
4226589117
|
|
JAYABEN LAKHABHAI MA
|
BANK OF BARODA(606985)
|
|
15
|
KOTDA SANGANI
|
GJ-02-002-015-001/202403
(KHOKARI)
|
1102002000NRG25180520240005893
|
18/05/2024
|
JANVI NITESHBHAI SARVAIYA
|
1102002WL000733
|
JANVI NITESHBHAI SARVAIYA
|
00045
|
BARB0KOTDAS
|
2928
|
2928
|
Processed
|
22/05/2024
|
|
4226589113
|
|
JANVI NITESHBHAI SAR
|
BANK OF BARODA(606985)
|
|
16
|
KOTDA SANGANI
|
GJ-02-002-015-001/202403
(KHOKARI)
|
1102002000NRG25180520240005891
|
18/05/2024
|
NITESHBHAI DEVJIBHAI SARVAIYA
|
1102002WL000733
|
NITESHBHAI DEVJIBHAI SARVAIYA
|
00045
|
BARB0KOTDAS
|
1952
|
1952
|
Processed
|
22/05/2024
|
|
4226589026
|
|
SARVAIYA NITESH DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOTDA SANGANI
|
GJ-02-002-015-001/202403
(KHOKARI)
|
1102002000NRG25180520240005892
|
18/05/2024
|
SARVAIYA NANDUBEN NITESHBHAI
|
1102002WL000733
|
SARVAIYA NANDUBEN NITESHBHAI
|
00045
|
BARB0KOTDAS
|
2928
|
2928
|
Processed
|
22/05/2024
|
|
4226589033
|
|
SARVAIYA NANDUBEN NITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOTDA SANGANI
|
GJ-02-002-015-001/2296
(KHOKARI)
|
1102002000NRG25180520240005897
|
18/05/2024
|
SATISH DEVAJIBHAI SARVAIYA
|
1102002WL000733
|
SATISH DEVAJIBHAI SARVAIYA
|
00045
|
BARB0KOTDAS
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4226589118
|
|
SATISH DEVJIBHAI SAR
|
BANK OF BARODA(606985)
|
|
19
|
KOTDA SANGANI
|
GJ-02-002-015-001/5854
(KHOKARI)
|
1102002000NRG25180520240005905
|
18/05/2024
|
SONALBEN SANJAYBHAI SARVAIYA
|
1102002WL000733
|
SONALBEN SANJAYBHAI SARVAIYA
|
00045
|
BARB0KOTDAS
|
1810
|
1810
|
Processed
|
22/05/2024
|
|
4226589028
|
|
SONALBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
20
|
KOTDA SANGANI
|
GJ-02-002-015-001/82110
(KHOKARI)
|
1102002000NRG25180520240005908
|
18/05/2024
|
MRS RAMABEN BHAYABHAI SARVAIYA
|
1102002WL000733
|
MRS RAMABEN BHAYABHAI SARVAIYA
|
00045
|
BARB0KOTDAS
|
2148
|
2148
|
Processed
|
22/05/2024
|
|
4226589019
|
|
SARVAIYA BHAYABHAI B
|
BANK OF BARODA(606985)
|
|
21
|
KOTDA SANGANI
|
GJ-02-002-015-001/82110
(KHOKARI)
|
1102002000NRG25180520240005909
|
18/05/2024
|
MRS RAMABEN BHAYABHAI SARVAIYA
|
1102002WL000733
|
MRS RAMABEN BHAYABHAI SARVAIYA
|
00045
|
BARB0KOTDAS
|
1969
|
1969
|
Processed
|
22/05/2024
|
|
4226589020
|
|
DHANIBEN BHAYABHAI S
|
BANK OF BARODA(606985)
|
|
22
|
KOTDA SANGANI
|
GJ-02-002-015-001/82120
(KHOKARI)
|
1102002000NRG25180520240005911
|
18/05/2024
|
JAYABEN SAMJIBHAI BAKHOTARA
|
1102002WL000733
|
JAYABEN SAMJIBHAI BAKHOTARA
|
00045
|
BARB0KOTDAS
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4226589035
|
|
BHAKHOTRA JAYABEN SA
|
BANK OF BARODA(606985)
|
|
23
|
KOTDA SANGANI
|
GJ-02-002-015-001/887
(KHOKARI)
|
1102002000NRG25180520240005913
|
18/05/2024
|
SARVAIYA BHAVANABEN JADAVBHAI
|
1102002WL000733
|
SARVAIYA BHAVANABEN JADAVBHAI
|
00045
|
BARB0KOTDAS
|
3263
|
3263
|
Processed
|
22/05/2024
|
|
4226589032
|
|
SARVAIYA BHAVANABEN
|
BANK OF BARODA(606985)
|
|
24
|
KOTDA SANGANI
|
GJ-02-002-015-001/962-B
(KHOKARI)
|
1102002000NRG25180520240005923
|
18/05/2024
|
AJAY SURESHBHAI SARVAIYA
|
1102002WL000733
|
AJAY SURESHBHAI SARVAIYA
|
00045
|
BARB0KOTDAS
|
344
|
344
|
Processed
|
22/05/2024
|
|
4226589114
|
|
AJAY SURESHBHAI SARV
|
BANK OF BARODA(606985)
|
|
25
|
KOTDA SANGANI
|
GJ-02-002-015-001/962-B
(KHOKARI)
|
1102002000NRG25180520240005922
|
18/05/2024
|
HANSABEN SURESHBHAI SARVAIYA
|
1102002WL000733
|
HANSABEN SURESHBHAI SARVAIYA
|
00045
|
BARB0KOTDAS
|
172
|
172
|
Processed
|
22/05/2024
|
|
4226589023
|
|
HANSABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
KOTDA SANGANI
|
GJ-02-002-015-001/972
(KHOKARI)
|
1102002000NRG25180520240005929
|
18/05/2024
|
KANAJIBHAI DHIRUBHAI
|
1102002WL000733
|
KANAJIBHAI DHIRUBHAI
|
00045
|
BARB0KOTDAS
|
162
|
162
|
Processed
|
22/05/2024
|
|
4226589015
|
|
KANJIBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
KOTDA SANGANI
|
GJ-02-002-015-001/973
(KHOKARI)
|
1102002000NRG25180520240005931
|
18/05/2024
|
SARVAIYA DINESHBHAI SAMJIBHAI
|
1102002WL000733
|
SARVAIYA DINESHBHAI SAMJIBHAI
|
00045
|
BARB0KOTDAS
|
172
|
172
|
Processed
|
22/05/2024
|
|
4226589031
|
|
SARVAIYA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
KOTDA SANGANI
|
GJ-02-002-015-001/979
(KHOKARI)
|
1102002000NRG25180520240005932
|
18/05/2024
|
CHAMPABEN KESHUBHSI BHAKHOTARA
|
1102002WL000733
|
CHAMPABEN KESHUBHSI BHAKHOTARA
|
00045
|
BARB0KOTDAS
|
2314
|
2314
|
Processed
|
22/05/2024
|
|
4226589016
|
|
Mrs. CHAMPABEN KESHUBHAI BHAKHOTRA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
29
|
KOTDA SANGANI
|
GJ-02-002-015-001/980
(KHOKARI)
|
1102002000NRG25180520240005934
|
18/05/2024
|
GAUTAM DAYABHAI SURANI
|
1102002WL000733
|
GAUTAM DAYABHAI SURANI
|
00045
|
BARB0KOTDAS
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4226589111
|
|
GAUTAM DAYABHAI
|
BANK OF BARODA(606985)
|
|
30
|
KOTDA SANGANI
|
GJ-02-002-015-001/984
(KHOKARI)
|
1102002000NRG25180520240005937
|
18/05/2024
|
SAGAR JENTIBHAI SARVAIYA
|
1102002WL000733
|
SAGAR JENTIBHAI SARVAIYA
|
00045
|
BARB0KOTDAS
|
496
|
496
|
Processed
|
22/05/2024
|
|
4226589025
|
|
SAGAR JENTIBHAI SARA
|
BANK OF BARODA(606985)
|
|
31
|
KOTDA SANGANI
|
GJ-02-002-015-001/984
(KHOKARI)
|
1102002000NRG25180520240005938
|
18/05/2024
|
VISHAL JENTIBHAI SARVAIYA
|
1102002WL000733
|
VISHAL JENTIBHAI SARVAIYA
|
00045
|
BARB0KOTDAS
|
496
|
496
|
Processed
|
22/05/2024
|
|
4226589112
|
|
VISHAL JENTIBHAI SAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46830
|
46830
|
|
|
|
|
|
|
|
|
32
|
KOTDA SANGANI
|
GJ-02-002-015-001/73208
(KHOKARI)
|
1102002000NRG25180520240005907
|
18/05/2024
|
KAMLESH MOHANBHAI SARVAIYA
|
1102002WL000733
|
KAMLESH MOHANBHAI SARVAIYA
|
00048
|
BKID0003115
|
2124
|
2124
|
Processed
|
22/05/2024
|
|
4226589075
|
|
KAMLESH MOHANBHAI SARVAIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
33
|
KOTDA SANGANI
|
GJ-02-002-015-001/2296
(KHOKARI)
|
1102002000NRG25180520240005898
|
18/05/2024
|
DHANI RAJESHBHAI SOLANKI
|
1102002WL000733
|
DHANI RAJESHBHAI SOLANKI
|
00089
|
CBIN0280574
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4226589104
|
|
MISS SOLANKI DHANI RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
34
|
KOTDA SANGANI
|
GJ-02-002-015-001/23721
(KHOKARI)
|
1102002000NRG25180520240005900
|
18/05/2024
|
SURANI RAVI TIDABHAI
|
1102002WL000733
|
SURANI RAVI TIDABHAI
|
00152
|
HDFC0002012
|
1936
|
1936
|
Processed
|
22/05/2024
|
|
4226589036
|
|
RAVI M F NG TIDABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
35
|
KOTDA SANGANI
|
GJ-02-002-015-001/23721
(KHOKARI)
|
1102002000NRG25180520240005899
|
18/05/2024
|
bhaveshbhai tidabhai surani
|
1102002WL000733
|
bhaveshbhai tidabhai surani
|
00415
|
SBIN0010190
|
2112
|
2112
|
Processed
|
22/05/2024
|
|
4226589069
|
|
SURANI TIDABHAI PARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
36
|
KOTDA SANGANI
|
GJ-02-002-015-001/1100039
(KHOKARI)
|
1102002000NRG25180520240005843
|
18/05/2024
|
RAMABEN
|
1102002WL000733
|
RAMABEN
|
00415
|
SBIN0060080
|
2244
|
2244
|
Processed
|
22/05/2024
|
|
4226589093
|
|
RAMABEN SHAMBHUBHAI
|
BANK OF BARODA(606985)
|
|
37
|
KOTDA SANGANI
|
GJ-02-002-015-001/14935
(KHOKARI)
|
1102002000NRG25180520240005849
|
18/05/2024
|
HEMIBEN TEJA MAKWANA
|
1102002WL000733
|
HEMIBEN TEJA MAKWANA
|
00415
|
SBIN0060080
|
3211
|
3211
|
Processed
|
22/05/2024
|
|
4226589076
|
|
MRS HEMIBEN TEJABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTDA SANGANI
|
GJ-02-002-015-001/14935
(KHOKARI)
|
1102002000NRG25180520240005850
|
18/05/2024
|
Makwana Tejabhai Jivabhai
|
1102002WL000733
|
Makwana Tejabhai Jivabhai
|
00415
|
SBIN0060080
|
2717
|
2717
|
Processed
|
22/05/2024
|
|
4226589110
|
|
MR MAKWANA TEJABHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTDA SANGANI
|
GJ-02-002-015-001/14938
(KHOKARI)
|
1102002000NRG25180520240005853
|
18/05/2024
|
SHARDA JERAM BHAKHOTRA
|
1102002WL000733
|
SHARDA JERAM BHAKHOTRA
|
00415
|
SBIN0060080
|
2976
|
2976
|
Processed
|
22/05/2024
|
|
4226589066
|
|
MRS SHARDABEN JERAMBHAI BHAKHOTRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTDA SANGANI
|
GJ-02-002-015-001/14939
(KHOKARI)
|
1102002000NRG25180520240005855
|
18/05/2024
|
RAVJIBHAI BACHUBHAI BHAKHOTRA
|
1102002WL000733
|
RAVJIBHAI BACHUBHAI BHAKHOTRA
|
00415
|
SBIN0060080
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4226589080
|
|
BAKHOTRA VIJAYABEN R
|
BANK OF BARODA(606985)
|
|
41
|
KOTDA SANGANI
|
GJ-02-002-015-001/14939
(KHOKARI)
|
1102002000NRG25180520240005856
|
18/05/2024
|
RAVJIBHAI BACHUBHAI BHAKHOTRA
|
1102002WL000733
|
RAVJIBHAI BACHUBHAI BHAKHOTRA
|
00415
|
SBIN0060080
|
540
|
540
|
Processed
|
22/05/2024
|
|
4226589081
|
|
BHAKHOTARA GITA RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOTDA SANGANI
|
GJ-02-002-015-001/14942
(KHOKARI)
|
1102002000NRG25180520240005858
|
18/05/2024
|
BHARATIBEN GIRDHARBHAI PARBATANI
|
1102002WL000733
|
BHARATIBEN GIRDHARBHAI PARBATANI
|
00415
|
SBIN0060080
|
2124
|
2124
|
Processed
|
22/05/2024
|
|
4226589084
|
|
MR PARABTANI GIRDHARBHAI POLABHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTDA SANGANI
|
GJ-02-002-015-001/14946
(KHOKARI)
|
1102002000NRG25180520240005859
|
18/05/2024
|
Kandoriya Jaydip Rajeshbhai
|
1102002WL000733
|
Kandoriya Jaydip Rajeshbhai
|
00415
|
SBIN0060080
|
118
|
118
|
Processed
|
22/05/2024
|
|
4226589097
|
|
KANDORIYA JAYDIP RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOTDA SANGANI
|
GJ-02-002-015-001/14973
(KHOKARI)
|
1102002000NRG25180520240005864
|
18/05/2024
|
KAJALBEN SURESHBHAI
|
1102002WL000733
|
KAJALBEN SURESHBHAI
|
00415
|
SBIN0060080
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4226589089
|
|
MAKWANA KAJALBEN SUR
|
BANK OF BARODA(606985)
|
|
45
|
KOTDA SANGANI
|
GJ-02-002-015-001/14984
(KHOKARI)
|
1102002000NRG25180520240005867
|
18/05/2024
|
HITESHBHAI KANAJIBHAI
|
1102002WL000733
|
HITESHBHAI KANAJIBHAI
|
00415
|
SBIN0060080
|
218
|
218
|
Processed
|
22/05/2024
|
|
4226589090
|
|
MR MAKAVANA HITESH KANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTDA SANGANI
|
GJ-02-002-015-001/14984
(KHOKARI)
|
1102002000NRG25180520240005865
|
18/05/2024
|
KANJI DAVJIBHAI MAKWANA
|
1102002WL000733
|
KANJI DAVJIBHAI MAKWANA
|
00415
|
SBIN0060080
|
2616
|
2616
|
Processed
|
22/05/2024
|
|
4226589038
|
|
MR MAKAVANA KANJIBHAI DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTDA SANGANI
|
GJ-02-002-015-001/14984
(KHOKARI)
|
1102002000NRG25180520240005866
|
18/05/2024
|
MANJULABEN KANJIBHAI MAKVANA
|
1102002WL000733
|
MANJULABEN KANJIBHAI MAKVANA
|
00415
|
SBIN0060080
|
1526
|
1526
|
Processed
|
22/05/2024
|
|
4226589103
|
|
MR MANJULABEN KANJIBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTDA SANGANI
|
GJ-02-002-015-001/15275
(KHOKARI)
|
1102002000NRG25180520240005870
|
18/05/2024
|
GAGUBEN UKABHAI PARMAR
|
1102002WL000733
|
GAGUBEN UKABHAI PARMAR
|
00415
|
SBIN0060080
|
1969
|
1969
|
Processed
|
22/05/2024
|
|
4226589079
|
|
MRS GAGUBEN UKABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTDA SANGANI
|
GJ-02-002-015-001/1904
(KHOKARI)
|
1102002000NRG25180520240005871
|
18/05/2024
|
JAMANABEN DINESHBHAI
|
1102002WL000733
|
JAMANABEN DINESHBHAI
|
00415
|
SBIN0060080
|
1780
|
1780
|
Processed
|
22/05/2024
|
|
4226589094
|
|
JAMANABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
KOTDA SANGANI
|
GJ-02-002-015-001/1907
(KHOKARI)
|
1102002000NRG25180520240005872
|
18/05/2024
|
BHARATBHAI GANDUBHAI
|
1102002WL000733
|
BHARATBHAI GANDUBHAI
|
00415
|
SBIN0060080
|
2214
|
2214
|
Processed
|
22/05/2024
|
|
4226589086
|
|
SARAVAIYA BHARATBHAI GANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOTDA SANGANI
|
GJ-02-002-015-001/1907
(KHOKARI)
|
1102002000NRG25180520240005873
|
18/05/2024
|
KANIBEN BHARATBHAI SARVAIYA
|
1102002WL000733
|
KANIBEN BHARATBHAI SARVAIYA
|
00415
|
SBIN0060080
|
2706
|
2706
|
Processed
|
22/05/2024
|
|
4226589070
|
|
MRS KANTABEN BHARATBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTDA SANGANI
|
GJ-02-002-015-001/1918
(KHOKARI)
|
1102002000NRG25180520240005875
|
18/05/2024
|
BHUPATBHAI BHIKHABHAI
|
1102002WL000733
|
BHUPATBHAI BHIKHABHAI
|
00415
|
SBIN0060080
|
496
|
496
|
Processed
|
22/05/2024
|
|
4226589087
|
|
Mr. BHUPATBHAI BHIKHABHAI SARAVAIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
53
|
KOTDA SANGANI
|
GJ-02-002-015-001/1923
(KHOKARI)
|
1102002000NRG25180520240005879
|
18/05/2024
|
RAJESHBHAI DIRUBHAI KANDORIYA
|
1102002WL000733
|
RAJESHBHAI DIRUBHAI KANDORIYA
|
00415
|
SBIN0060080
|
2040
|
2040
|
Processed
|
22/05/2024
|
|
4226589083
|
|
RAJESH DHIRUBHAI KAN
|
BANK OF BARODA(606985)
|
|
54
|
KOTDA SANGANI
|
GJ-02-002-015-001/1949
(KHOKARI)
|
1102002000NRG25180520240005880
|
18/05/2024
|
MANSUKHBHAI SIDIBHAI BHAKHOTRA
|
1102002WL000733
|
MANSUKHBHAI SIDIBHAI BHAKHOTRA
|
00415
|
SBIN0060080
|
2076
|
2076
|
Processed
|
22/05/2024
|
|
4226589098
|
|
BHAKHOTRA SAVITABEN MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOTDA SANGANI
|
GJ-02-002-015-001/1950
(KHOKARI)
|
1102002000NRG25180520240005882
|
18/05/2024
|
MAIYABHAI NATHUBHAI MAKWANA
|
1102002WL000733
|
MAIYABHAI NATHUBHAI MAKWANA
|
00415
|
SBIN0060080
|
540
|
540
|
Processed
|
22/05/2024
|
|
4226589106
|
|
MR MAIYABHAI NATHUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTDA SANGANI
|
GJ-02-002-015-001/1950
(KHOKARI)
|
1102002000NRG25180520240005881
|
18/05/2024
|
MANIBEN MAIYABHAI MAKWANA
|
1102002WL000733
|
MANIBEN MAIYABHAI MAKWANA
|
00415
|
SBIN0060080
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226589107
|
|
MRS MANIBEN MAIYABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTDA SANGANI
|
GJ-02-002-015-001/1950
(KHOKARI)
|
1102002000NRG25180520240005883
|
18/05/2024
|
VARSHABEN BHARATBHAI MAKVANA
|
1102002WL000733
|
VARSHABEN BHARATBHAI MAKVANA
|
00415
|
SBIN0060080
|
180
|
180
|
Processed
|
22/05/2024
|
|
4226589100
|
|
MRS VARSHABEN BHARATBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTDA SANGANI
|
GJ-02-002-015-001/19890
(KHOKARI)
|
1102002000NRG25180520240005884
|
18/05/2024
|
Bhavesh Gandubhai Sarvaiya
|
1102002WL000733
|
Bhavesh Gandubhai Sarvaiya
|
00415
|
SBIN0060080
|
3012
|
3012
|
Processed
|
22/05/2024
|
|
4226589109
|
|
MR BHAVESH GANDUBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTDA SANGANI
|
GJ-02-002-015-001/202416
(KHOKARI)
|
1102002000NRG25180520240005895
|
18/05/2024
|
HARIBHAI BAGHJIBHAI SURANI
|
1102002WL000733
|
HARIBHAI BAGHJIBHAI SURANI
|
00415
|
SBIN0060080
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4226589065
|
|
MR HARIBHAI BAGHJIBHAI SURANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTDA SANGANI
|
GJ-02-002-015-001/202416
(KHOKARI)
|
1102002000NRG25180520240005896
|
18/05/2024
|
Surani Shilaben Haribhai
|
1102002WL000733
|
Surani Shilaben Haribhai
|
00415
|
SBIN0060080
|
1456
|
1456
|
Processed
|
22/05/2024
|
|
4226589108
|
|
MRS SURANI SHILABEN HARIBHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTDA SANGANI
|
GJ-02-002-015-001/23722
(KHOKARI)
|
1102002000NRG25180520240005901
|
18/05/2024
|
RANCHODBHAI BHAYABHAI SARVAIYA
|
1102002WL000733
|
RANCHODBHAI BHAYABHAI SARVAIYA
|
00415
|
SBIN0060080
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4226589067
|
|
Mr. RANCHHODBHAI BHAYABHAI SARAVAIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
62
|
KOTDA SANGANI
|
GJ-02-002-015-001/418
(KHOKARI)
|
1102002000NRG25180520240005903
|
18/05/2024
|
SOMABHAI MULJIBHAI SARVAIYA
|
1102002WL000733
|
SOMABHAI MULJIBHAI SARVAIYA
|
00415
|
SBIN0060080
|
2314
|
2314
|
Processed
|
22/05/2024
|
|
4226589082
|
|
MR SOMABHAI MULJIBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTDA SANGANI
|
GJ-02-002-015-001/5854
(KHOKARI)
|
1102002000NRG25180520240005906
|
18/05/2024
|
SANTABEN DEVJIBHAI SARVAIYA
|
1102002WL000733
|
SANTABEN DEVJIBHAI SARVAIYA
|
00415
|
SBIN0060080
|
181
|
181
|
Processed
|
22/05/2024
|
|
4226589068
|
|
SHANTABEN DEVJI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTDA SANGANI
|
GJ-02-002-015-001/5854
(KHOKARI)
|
1102002000NRG25180520240005904
|
18/05/2024
|
Sarvaiya Sanjaybhai Devjibhai
|
1102002WL000733
|
Sarvaiya Sanjaybhai Devjibhai
|
00415
|
SBIN0060080
|
905
|
905
|
Processed
|
22/05/2024
|
|
4226589088
|
|
SARVAIYA SANJAYBHAI DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOTDA SANGANI
|
GJ-02-002-015-001/82120
(KHOKARI)
|
1102002000NRG25180520240005910
|
18/05/2024
|
SAMJIBHAI BACHUBHAI BAKHOTARA
|
1102002WL000733
|
SAMJIBHAI BACHUBHAI BAKHOTARA
|
00415
|
SBIN0060080
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4226589037
|
|
MR BHAKHOTRA SHAMJIBHAI BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTDA SANGANI
|
GJ-02-002-015-001/887
(KHOKARI)
|
1102002000NRG25180520240005912
|
18/05/2024
|
JADAVBHAI CHANABHAI SARVAIYA
|
1102002WL000733
|
JADAVBHAI CHANABHAI SARVAIYA
|
00415
|
SBIN0060080
|
2259
|
2259
|
Processed
|
22/05/2024
|
|
4226589085
|
|
MR SARVAIYA JADAVBHAI CHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTDA SANGANI
|
GJ-02-002-015-001/889
(KHOKARI)
|
1102002000NRG25180520240005914
|
18/05/2024
|
BHARATBHAI NATHABHAI
|
1102002WL000733
|
BHARATBHAI NATHABHAI
|
00415
|
SBIN0060080
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4226589095
|
|
PARABATANI BHARATBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOTDA SANGANI
|
GJ-02-002-015-001/897
(KHOKARI)
|
1102002000NRG25180520240005916
|
18/05/2024
|
AJAYBHAI CHANDUBHAI
|
1102002WL000733
|
AJAYBHAI CHANDUBHAI
|
00415
|
SBIN0060080
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4226589091
|
|
MR AJAY CHANDUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTDA SANGANI
|
GJ-02-002-015-001/897
(KHOKARI)
|
1102002000NRG25180520240005917
|
18/05/2024
|
REKHABEN AJAYBHAI MAKWANA
|
1102002WL000733
|
REKHABEN AJAYBHAI MAKWANA
|
00415
|
SBIN0060080
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4226589099
|
|
MRS REKHABEN AJAYBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTDA SANGANI
|
GJ-02-002-015-001/962-B
(KHOKARI)
|
1102002000NRG25180520240005921
|
18/05/2024
|
SURESH GANDUBHAI SARVAIYA
|
1102002WL000733
|
SURESH GANDUBHAI SARVAIYA
|
00415
|
SBIN0060080
|
172
|
172
|
Processed
|
22/05/2024
|
|
4226589078
|
|
MR SURESHBHAI GANDUBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTDA SANGANI
|
GJ-02-002-015-001/965
(KHOKARI)
|
1102002000NRG25180520240005928
|
18/05/2024
|
ALPESH DANABHAI MAKWANA
|
1102002WL000733
|
ALPESH DANABHAI MAKWANA
|
00415
|
SBIN0060080
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226589077
|
|
MR ALPESH DANABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTDA SANGANI
|
GJ-02-002-015-001/965
(KHOKARI)
|
1102002000NRG25180520240005926
|
18/05/2024
|
makawana danabhai devabhai
|
1102002WL000733
|
makawana danabhai devabhai
|
00415
|
SBIN0060080
|
1925
|
1925
|
Processed
|
22/05/2024
|
|
4226589101
|
|
MR MAKAVANA DANABHAI DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTDA SANGANI
|
GJ-02-002-015-001/965
(KHOKARI)
|
1102002000NRG25180520240005927
|
18/05/2024
|
SAVITABEN DANABHAI
|
1102002WL000733
|
SAVITABEN DANABHAI
|
00415
|
SBIN0060080
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226589092
|
|
MRS SAVITABEN MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTDA SANGANI
|
GJ-02-002-015-001/973
(KHOKARI)
|
1102002000NRG25180520240005930
|
18/05/2024
|
LABHUBEN SHAMAJIBHAI
|
1102002WL000733
|
LABHUBEN SHAMAJIBHAI
|
00415
|
SBIN0060080
|
344
|
344
|
Processed
|
22/05/2024
|
|
4226589096
|
|
SARVAIYA LABHUBEN SH
|
BANK OF BARODA(606985)
|
|
75
|
KOTDA SANGANI
|
GJ-02-002-015-001/979
(KHOKARI)
|
1102002000NRG25180520240005933
|
18/05/2024
|
MESHUL KESHUBHAI BHAKHOTRA
|
1102002WL000733
|
MESHUL KESHUBHAI BHAKHOTRA
|
00415
|
SBIN0060080
|
1246
|
1246
|
Processed
|
22/05/2024
|
|
4226589102
|
|
MR MEHUL KESHUBHAI BHAKHOTARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65662
|
65662
|
|
|
|
|
|
|
|
|
76
|
KOTDA SANGANI
|
GJ-02-002-015-001/14914
(KHOKARI)
|
1102002000NRG25180520240005848
|
18/05/2024
|
MANISHABEN RAMESHBHAI SURANI
|
1102002WL000733
|
MANISHABEN RAMESHBHAI SURANI
|
00415
|
SBIN0060262
|
1548
|
1548
|
Rejected
|
22/05/2024
|
|
4226589105
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
77
|
KOTDA SANGANI
|
GJ-02-002-015-001/1100038
(KHOKARI)
|
1102002000NRG25180520240005842
|
18/05/2024
|
KARSHANBHAI B BAKHOTRA
|
1102002WL000733
|
KARSHANBHAI B BAKHOTRA
|
00691
|
IPOS0000001
|
2301
|
2301
|
Processed
|
22/05/2024
|
|
4226589053
|
|
BHAKHOTARA KARSHANBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KOTDA SANGANI
|
GJ-02-002-015-001/11100050
(KHOKARI)
|
1102002000NRG25180520240005845
|
18/05/2024
|
Surani Nishaben
|
1102002WL000733
|
Surani Nishaben
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4226589060
|
|
SURANI NISHABEN VALLBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOTDA SANGANI
|
GJ-02-002-015-001/11100050
(KHOKARI)
|
1102002000NRG25180520240005844
|
18/05/2024
|
Surani Vallabhbhai
|
1102002WL000733
|
Surani Vallabhbhai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4226589061
|
|
SURANI VALLABHBHAI BAGHAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOTDA SANGANI
|
GJ-02-002-015-001/14904
(KHOKARI)
|
1102002000NRG25180520240005846
|
18/05/2024
|
Parabtani Muktaben
|
1102002WL000733
|
Parabtani Muktaben
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
22/05/2024
|
|
4226589062
|
|
PARABTANI MUKTABEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOTDA SANGANI
|
GJ-02-002-015-001/14914
(KHOKARI)
|
1102002000NRG25180520240005847
|
18/05/2024
|
surani savitaben
|
1102002WL000733
|
surani savitaben
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
22/05/2024
|
|
4226589042
|
|
Mr. SAVITABEN BAGHJIBHAI SURANI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
82
|
KOTDA SANGANI
|
GJ-02-002-015-001/14938
(KHOKARI)
|
1102002000NRG25180520240005851
|
18/05/2024
|
BHAKHOTRA JERAMBHAI
|
1102002WL000733
|
BHAKHOTRA JERAMBHAI
|
00691
|
IPOS0000001
|
2728
|
2728
|
Processed
|
22/05/2024
|
|
4226589039
|
|
BHAKHOHTRA JERAMBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KOTDA SANGANI
|
GJ-02-002-015-001/14938
(KHOKARI)
|
1102002000NRG25180520240005854
|
18/05/2024
|
POST BANK
|
1102002WL000733
|
POST BANK
|
00691
|
IPOS0000001
|
2480
|
2480
|
Processed
|
22/05/2024
|
|
4226589040
|
|
BHAKHOTARA GEETABEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOTDA SANGANI
|
GJ-02-002-015-001/1909
(KHOKARI)
|
1102002000NRG25180520240005874
|
18/05/2024
|
SARVAIYA SOMABHAI
|
1102002WL000733
|
SARVAIYA SOMABHAI
|
00691
|
IPOS0000001
|
118
|
118
|
Processed
|
22/05/2024
|
|
4226589045
|
|
SARVAIYA BHANUBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOTDA SANGANI
|
GJ-02-002-015-001/1918
(KHOKARI)
|
1102002000NRG25180520240005876
|
18/05/2024
|
HINA BHUPATBHAI SARVAIYA
|
1102002WL000733
|
HINA BHUPATBHAI SARVAIYA
|
00691
|
IPOS0000001
|
2976
|
2976
|
Processed
|
22/05/2024
|
|
4226589057
|
|
SARVAIYA HINA BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KOTDA SANGANI
|
GJ-02-002-015-001/1918
(KHOKARI)
|
1102002000NRG25180520240005878
|
18/05/2024
|
MAHESH BHUPATBHAI SARVAIYA
|
1102002WL000733
|
MAHESH BHUPATBHAI SARVAIYA
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
22/05/2024
|
|
4226589058
|
|
SARAVAIYA MAHESHBHAI BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOTDA SANGANI
|
GJ-02-002-015-001/202402
(KHOKARI)
|
1102002000NRG25180520240005889
|
18/05/2024
|
Post office
|
1102002WL000733
|
Post office
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
22/05/2024
|
|
4226589043
|
|
SARAVAIYA GIRISH SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KOTDA SANGANI
|
GJ-02-002-015-001/202402
(KHOKARI)
|
1102002000NRG25180520240005890
|
18/05/2024
|
SARVAIYA BHAVNABEN GIRISHBHAI
|
1102002WL000733
|
SARVAIYA BHAVNABEN GIRISHBHAI
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
22/05/2024
|
|
4226589044
|
|
SARVAIYA BHAVNABEN GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KOTDA SANGANI
|
GJ-02-002-015-001/23722
(KHOKARI)
|
1102002000NRG25180520240005902
|
18/05/2024
|
Sarvaiya Prakash
|
1102002WL000733
|
Sarvaiya Prakash
|
00691
|
IPOS0000001
|
2223
|
2223
|
Processed
|
22/05/2024
|
|
4226589063
|
|
PRAKASH RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
90
|
KOTDA SANGANI
|
GJ-02-002-015-001/889
(KHOKARI)
|
1102002000NRG25180520240005915
|
18/05/2024
|
Parabatani Bharatbhai
|
1102002WL000733
|
Parabatani Bharatbhai
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
22/05/2024
|
|
4226589059
|
|
PARABTANI PRABHABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KOTDA SANGANI
|
GJ-02-002-015-001/958
(KHOKARI)
|
1102002000NRG25180520240005918
|
18/05/2024
|
KIRANBEN JAGDISHBHAI KANDORIYA
|
1102002WL000733
|
KIRANBEN JAGDISHBHAI KANDORIYA
|
00691
|
IPOS0000001
|
119
|
119
|
Processed
|
22/05/2024
|
|
4226589051
|
|
KIRANBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
92
|
KOTDA SANGANI
|
GJ-02-002-015-001/964
(KHOKARI)
|
1102002000NRG25180520240005925
|
18/05/2024
|
JAYDIP HASMUKHABHAI
|
1102002WL000733
|
JAYDIP HASMUKHABHAI
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
22/05/2024
|
|
4226589056
|
|
SARAVAIYA JAYDIP HARASUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KOTDA SANGANI
|
GJ-02-002-015-001/964
(KHOKARI)
|
1102002000NRG25180520240005924
|
18/05/2024
|
POST OFFICE
|
1102002WL000733
|
POST OFFICE
|
00691
|
IPOS0000001
|
1991
|
1991
|
Processed
|
22/05/2024
|
|
4226589052
|
|
SARAVAIYA HARASUKHBHAI DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KOTDA SANGANI
|
GJ-02-002-015-001/984
(KHOKARI)
|
1102002000NRG25180520240005935
|
18/05/2024
|
JAYANTIBHAI BHIKHABHAI
|
1102002WL000733
|
JAYANTIBHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
2232
|
2232
|
Processed
|
22/05/2024
|
|
4226589046
|
|
MR JAYNTILAL KANJIBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOTDA SANGANI
|
GJ-02-002-015-001/984
(KHOKARI)
|
1102002000NRG25180520240005936
|
18/05/2024
|
SARVAIYA REKHABEN JAYANTIBHAI
|
1102002WL000733
|
SARVAIYA REKHABEN JAYANTIBHAI
|
00691
|
IPOS0000001
|
3224
|
3224
|
Processed
|
22/05/2024
|
|
4226589047
|
|
SARAVAIYA REKHABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KOTDA SANGANI
|
GJ-02-002-015-001/985
(KHOKARI)
|
1102002000NRG25180520240005939
|
18/05/2024
|
ASHAVINBHAI MOHANBHAI
|
1102002WL000733
|
ASHAVINBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
22/05/2024
|
|
4226589054
|
|
SARAVAIYA ASHVINBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KOTDA SANGANI
|
GJ-02-002-015-001/985
(KHOKARI)
|
1102002000NRG25180520240005940
|
18/05/2024
|
Sarvaiya Kantaben
|
1102002WL000733
|
Sarvaiya Kantaben
|
00691
|
IPOS0000001
|
2952
|
2952
|
Processed
|
22/05/2024
|
|
4226589055
|
|
SARVAIYA KANTABEN ASHWINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KOTDA SANGANI
|
GJ-02-002-015-001/987
(KHOKARI)
|
1102002000NRG25180520240005941
|
18/05/2024
|
MUKESHBHAI BHIKHABHAI
|
1102002WL000733
|
MUKESHBHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226589048
|
|
SARAVAIYA MUKESHBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KOTDA SANGANI
|
GJ-02-002-015-001/987
(KHOKARI)
|
1102002000NRG25180520240005943
|
18/05/2024
|
post bank
|
1102002WL000733
|
post bank
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4226589050
|
|
AYUR MUKESHBHAI SAR
|
BANK OF BARODA(606985)
|
|
100
|
KOTDA SANGANI
|
GJ-02-002-015-001/987
(KHOKARI)
|
1102002000NRG25180520240005942
|
18/05/2024
|
SUMITABEN MUKESHBHAI
|
1102002WL000733
|
SUMITABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226589049
|
|
SARVAIYA SUMITABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43559
|
43559
|
|
|
|
|
|
|
|
|
101
|
KOTDA SANGANI
|
GJ-02-002-015-001/14970
(KHOKARI)
|
1102002000NRG25180520240005861
|
18/05/2024
|
RAVJI LAKHA
|
1102002WL000733
|
RAVJI LAKHA
|
360001
|
|
1424
|
1424
|
Processed
|
22/05/2024
|
|
4226589071
|
|
MRS MADHUBEN RAVJIBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTDA SANGANI
|
GJ-02-002-015-001/14970
(KHOKARI)
|
1102002000NRG25180520240005862
|
18/05/2024
|
RAVJI LAKHA
|
1102002WL000733
|
RAVJI LAKHA
|
360001
|
|
178
|
178
|
Processed
|
22/05/2024
|
|
4226589072
|
|
BHUPATBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
103
|
KOTDA SANGANI
|
GJ-02-002-015-001/962
(KHOKARI)
|
1102002000NRG25180520240005919
|
18/05/2024
|
S B BHAKHOTRA
|
1102002WL000733
|
S B BHAKHOTRA
|
360001
|
|
139
|
139
|
Processed
|
22/05/2024
|
|
4226589073
|
|
BHAKHOTARA SHIVABHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KOTDA SANGANI
|
GJ-02-002-015-001/962
(KHOKARI)
|
1102002000NRG25180520240005920
|
18/05/2024
|
S B BHAKHOTRA
|
1102002WL000733
|
S B BHAKHOTRA
|
360001
|
|
139
|
139
|
Processed
|
22/05/2024
|
|
4226589074
|
|
BHAKHOTARA NIMUBEN SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174595
|
174595
|
|
|
|
|
|
|
|