|
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
|
JESAR
|
GJ-05-006-039-001/221233
()
|
1105006000NRG25080520240005857
|
08/05/2024
|
Chandraba Nirubha Sarvaiya
|
1105006WL000439
|
Chandraba Nirubha Sarvaiya
|
00045
|
BARB0DBVAND
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974188219
|
|
CHANDRABA NIRUBHA SA
|
BANK OF BARODA(606985)
|
|
2
|
JESAR
|
GJ-05-006-039-001/221233
()
|
1105006000NRG25080520240005856
|
08/05/2024
|
Chandraba Nirubha Sarvaiya
|
1105006WL000439
|
Chandraba Nirubha Sarvaiya
|
00045
|
BARB0DBVAND
|
1680
|
1680
|
Processed
|
12/05/2024
|
|
3974188218
|
|
NIRUBHAI KHENGARSANG SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
3
|
JESAR
|
GJ-05-006-039-001/241218
()
|
1105006000NRG25080520240005878
|
08/05/2024
|
Mulani Bhavsukhbhai Bavchandbhai
|
1105006WL000439
|
Mulani Bhavsukhbhai Bavchandbhai
|
00045
|
BARB0DBVAND
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188222
|
|
MULANI BHAVSUKHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
JESAR
|
GJ-05-006-039-001/241218
()
|
1105006000NRG25080520240005879
|
08/05/2024
|
MULANI BHAVSUKHBHAI BAVCHANDBHAI
|
1105006WL000439
|
MULANI BHAVSUKHBHAI BAVCHANDBHAI
|
00045
|
BARB0DBVAND
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188223
|
|
MULANI ASMITABEN BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JESAR
|
GJ-05-006-039-001/241266
()
|
1105006000NRG25080520240005944
|
08/05/2024
|
Nagar Saritaben Ravjibhai
|
1105006WL000439
|
Nagar Saritaben Ravjibhai
|
00045
|
BARB0DBVAND
|
1820
|
1820
|
Processed
|
11/05/2024
|
|
3974188220
|
|
NAGAR RAVAJIBHAI JIV
|
BANK OF BARODA(606985)
|
|
6
|
JESAR
|
GJ-05-006-039-001/241266
()
|
1105006000NRG25080520240005945
|
08/05/2024
|
Nagar Saritaben Ravjibhai
|
1105006WL000439
|
Nagar Saritaben Ravjibhai
|
00045
|
BARB0DBVAND
|
1820
|
1820
|
Processed
|
11/05/2024
|
|
3974188221
|
|
NAGAR SARITABEN RAVJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
7
|
JESAR
|
GJ-05-006-039-001/221129
()
|
1105006000NRG25080520240005816
|
08/05/2024
|
JANAKDAS GHANSHYAMDAS GONDALIYA
|
1105006WL000439
|
JANAKDAS GHANSHYAMDAS GONDALIYA
|
00089
|
CBIN0283558
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188366
|
|
JANAKBHAI G GODLIYA
|
IDBI BANK(607095)
|
|
8
|
JESAR
|
GJ-05-006-039-001/221129
()
|
1105006000NRG25080520240005817
|
08/05/2024
|
JANAKDAS GHANSHYAMDAS GONDALIYA
|
1105006WL000439
|
JANAKDAS GHANSHYAMDAS GONDALIYA
|
00089
|
CBIN0283558
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188367
|
|
MRS GONDALIYA VIMALABEN JANAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
9
|
JESAR
|
GJ-05-006-039-001/151799
()
|
1105006000NRG25080520240005604
|
08/05/2024
|
Bhalabhai Oghadbhai Bharvad
|
1105006WL000439
|
Bhalabhai Oghadbhai Bharvad
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188241
|
|
PARAMAR REKHABEN BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JESAR
|
GJ-05-006-039-001/202909
()
|
1105006000NRG25080520240005649
|
08/05/2024
|
Sukhubha Chhanubha Sarvaiya
|
1105006WL000439
|
Sukhubha Chhanubha Sarvaiya
|
00114
|
GSCB0BVN001
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3974188244
|
|
SARVAIYA AARDIPSINH SUKHDEVSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JESAR
|
GJ-05-006-039-001/202909
()
|
1105006000NRG25080520240005650
|
08/05/2024
|
Sukhubha Chhanubha Sarvaiya
|
1105006WL000439
|
Sukhubha Chhanubha Sarvaiya
|
00114
|
GSCB0BVN001
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3974188245
|
|
MR SARVAIYA ALPESHSINH SUKHUBHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JESAR
|
GJ-05-006-039-001/202909
()
|
1105006000NRG25080520240005648
|
08/05/2024
|
Sukhubha Chhanubha Sarvaiya
|
1105006WL000439
|
Sukhubha Chhanubha Sarvaiya
|
00114
|
GSCB0BVN001
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3974188243
|
|
MRS DEVKUVARBA SUKHUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JESAR
|
GJ-05-006-039-001/202909
()
|
1105006000NRG25080520240005647
|
08/05/2024
|
Sukhubha Chhanubha Sarvaiya
|
1105006WL000439
|
Sukhubha Chhanubha Sarvaiya
|
00114
|
GSCB0BVN001
|
1610
|
1610
|
Processed
|
12/05/2024
|
|
3974188242
|
|
SUKHUBHA CHHANUBHA SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
14
|
JESAR
|
GJ-05-006-039-001/208810
()
|
1105006000NRG25080520240005693
|
08/05/2024
|
PARMAR HASMUKHBHAI NANJIBHAI
|
1105006WL000439
|
PARMAR HASMUKHBHAI NANJIBHAI
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
12/05/2024
|
|
3974188286
|
|
PARMAR HASMUKHBHAI NANJIBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
15
|
JESAR
|
GJ-05-006-039-001/208817
()
|
1105006000NRG25080520240005696
|
08/05/2024
|
Nangah Parbatbhai Jehabhai
|
1105006WL000439
|
Nangah Parbatbhai Jehabhai
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188236
|
|
NANGAH VIJUBEN PARBATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JESAR
|
GJ-05-006-039-001/208817
()
|
1105006000NRG25080520240005697
|
08/05/2024
|
Nangah Parbatbhai Jehabhai
|
1105006WL000439
|
Nangah Parbatbhai Jehabhai
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188237
|
|
NANGAH PARBATBHAI JESABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JESAR
|
GJ-05-006-039-001/208819
()
|
1105006000NRG25080520240005698
|
08/05/2024
|
Sarvaiya Jaydevsinh Vikramsinh
|
1105006WL000439
|
Sarvaiya Jaydevsinh Vikramsinh
|
00114
|
GSCB0BVN001
|
1890
|
1890
|
Processed
|
12/05/2024
|
|
3974188211
|
|
JAYDEVSINH VIKRAMSINH SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
18
|
JESAR
|
GJ-05-006-039-001/208819
()
|
1105006000NRG25080520240005699
|
08/05/2024
|
Sarvaiya Jaydevsinh Vikramsinh
|
1105006WL000439
|
Sarvaiya Jaydevsinh Vikramsinh
|
00114
|
GSCB0BVN001
|
1890
|
1890
|
Processed
|
11/05/2024
|
|
3974188212
|
|
MR SARVAIYA NIMBA VIKRAMSINH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JESAR
|
GJ-05-006-039-001/208821
()
|
1105006000NRG25080520240005700
|
08/05/2024
|
Babubhai Jethabhai Chipara
|
1105006WL000439
|
Babubhai Jethabhai Chipara
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
12/05/2024
|
|
3974188213
|
|
BABUBHAI JETHABHAI CHHIPARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
20
|
JESAR
|
GJ-05-006-039-001/208821
()
|
1105006000NRG25080520240005701
|
08/05/2024
|
Babubhai Jethabhai Chipara
|
1105006WL000439
|
Babubhai Jethabhai Chipara
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188214
|
|
Mrs. LILABEN BABUBHAI CHIPARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
21
|
JESAR
|
GJ-05-006-039-001/208868
()
|
1105006000NRG25080520240005726
|
08/05/2024
|
Sarvaiya Devatsinh Velubha
|
1105006WL000439
|
Sarvaiya Devatsinh Velubha
|
00114
|
GSCB0BVN001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974188174
|
|
Mr. BHAGIRATHASINH DAYVATSINH SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
JESAR
|
GJ-05-006-039-001/208868
()
|
1105006000NRG25080520240005727
|
08/05/2024
|
Sarvaiya Devatsinh Velubha
|
1105006WL000439
|
Sarvaiya Devatsinh Velubha
|
00114
|
GSCB0BVN001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974188175
|
|
MRS KRISHNABA BHAGIRATHSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JESAR
|
GJ-05-006-039-001/208881
()
|
1105006000NRG25080520240005738
|
08/05/2024
|
Chipra Prafulbhai Dhirubhai
|
1105006WL000439
|
Chipra Prafulbhai Dhirubhai
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188285
|
|
CHHIPRA GAURIBEN PRAFULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JESAR
|
GJ-05-006-039-001/208881
()
|
1105006000NRG25080520240005737
|
08/05/2024
|
Chipra Prafulbhai Dhirubhai
|
1105006WL000439
|
Chipra Prafulbhai Dhirubhai
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
12/05/2024
|
|
3974188284
|
|
PRAFULBHAI DHIRUBHAI CHIPARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
25
|
JESAR
|
GJ-05-006-039-001/208888
()
|
1105006000NRG25080520240005746
|
08/05/2024
|
Japda Sukhabhai Bijalbhai
|
1105006WL000439
|
Japda Sukhabhai Bijalbhai
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
12/05/2024
|
|
3974188179
|
|
SUKHABHAI BIJALBHAI JAPDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
26
|
JESAR
|
GJ-05-006-039-001/208888
()
|
1105006000NRG25080520240005747
|
08/05/2024
|
Japda Sukhabhai Bijalbhai
|
1105006WL000439
|
Japda Sukhabhai Bijalbhai
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188180
|
|
MRS JAPDA BAGHUBEN SUKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JESAR
|
GJ-05-006-039-001/208895
()
|
1105006000NRG25080520240005751
|
08/05/2024
|
Ashoksinh Pravinsinh Sarvaiya
|
1105006WL000439
|
Ashoksinh Pravinsinh Sarvaiya
|
00114
|
GSCB0BVN001
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3974188202
|
|
MR ASHOKSINH PRAVINSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JESAR
|
GJ-05-006-039-001/208895
()
|
1105006000NRG25080520240005752
|
08/05/2024
|
Sarvaiya Harshaba Ashoksinh
|
1105006WL000439
|
Sarvaiya Harshaba Ashoksinh
|
00114
|
GSCB0BVN001
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3974188203
|
|
MRS SARVAIYA HARSHABA ASHOKSINH
|
STATE BANK OF INDIA(508548)
|
|
29
|
JESAR
|
GJ-05-006-039-001/208896
()
|
1105006000NRG25080520240005753
|
08/05/2024
|
Vanrajsinh Babubha Sarvaiya
|
1105006WL000439
|
Vanrajsinh Babubha Sarvaiya
|
00114
|
GSCB0BVN001
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3974188317
|
|
SARVAIYA VANARAJSINH BABUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JESAR
|
GJ-05-006-039-001/208896
()
|
1105006000NRG25080520240005754
|
08/05/2024
|
Vanrajsinh Babubha Sarvaiya
|
1105006WL000439
|
Vanrajsinh Babubha Sarvaiya
|
00114
|
GSCB0BVN001
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3974188318
|
|
JADEJA JAYSREEBA DEVISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JESAR
|
GJ-05-006-039-001/220148
()
|
1105006000NRG25080520240005764
|
08/05/2024
|
Sarvaiya Jayvatsinh Dhirubha
|
1105006WL000439
|
Sarvaiya Jayvatsinh Dhirubha
|
00114
|
GSCB0BVN001
|
1720
|
1720
|
Processed
|
11/05/2024
|
|
3974188178
|
|
MRS SARVAIYA REKHABA JAYVANTSINH
|
STATE BANK OF INDIA(508548)
|
|
32
|
JESAR
|
GJ-05-006-039-001/220148
()
|
1105006000NRG25080520240005762
|
08/05/2024
|
Sarvaiya Jayvatsinh Dhirubha
|
1105006WL000439
|
Sarvaiya Jayvatsinh Dhirubha
|
00114
|
GSCB0BVN001
|
1720
|
1720
|
Processed
|
12/05/2024
|
|
3974188176
|
|
JAYVANTSINH DHIRUBHA SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
33
|
JESAR
|
GJ-05-006-039-001/220148
()
|
1105006000NRG25080520240005763
|
08/05/2024
|
Sarvaiya Jayvatsinh Dhirubha
|
1105006WL000439
|
Sarvaiya Jayvatsinh Dhirubha
|
00114
|
GSCB0BVN001
|
1720
|
1720
|
Processed
|
12/05/2024
|
|
3974188177
|
|
PRAVINSINH DHIRUBHA SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
34
|
JESAR
|
GJ-05-006-039-001/220149
()
|
1105006000NRG25080520240005765
|
08/05/2024
|
Gohil Gordhanbhai Rambhai
|
1105006WL000439
|
Gohil Gordhanbhai Rambhai
|
00114
|
GSCB0BVN001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974188190
|
|
Mr. PRAGJIBHAI GORDHANBHAI GOHIL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
35
|
JESAR
|
GJ-05-006-039-001/220149
()
|
1105006000NRG25080520240005766
|
08/05/2024
|
Gohil Gordhanbhai Rambhai
|
1105006WL000439
|
Gohil Gordhanbhai Rambhai
|
00114
|
GSCB0BVN001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974188310
|
|
MRS GOHIL GITABEN PRAGJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JESAR
|
GJ-05-006-039-001/220149
()
|
1105006000NRG25080520240005767
|
08/05/2024
|
Gohil Gordhanbhai Rambhai
|
1105006WL000439
|
Gohil Gordhanbhai Rambhai
|
00114
|
GSCB0BVN001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974188191
|
|
GOHIL BHARATBHAI GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JESAR
|
GJ-05-006-039-001/220149
()
|
1105006000NRG25080520240005768
|
08/05/2024
|
Gohil Gordhanbhai Rambhai
|
1105006WL000439
|
Gohil Gordhanbhai Rambhai
|
00114
|
GSCB0BVN001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974188192
|
|
GOHIL JAYSUKH GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JESAR
|
GJ-05-006-039-001/220150
()
|
1105006000NRG25080520240005769
|
08/05/2024
|
Sarvaiya Hardevsinh Kuvrubha
|
1105006WL000439
|
Sarvaiya Hardevsinh Kuvrubha
|
00114
|
GSCB0BVN001
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3974188207
|
|
MR HARADEVSINH KUVRUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JESAR
|
GJ-05-006-039-001/220150
()
|
1105006000NRG25080520240005770
|
08/05/2024
|
Sarvaiya Hardevsinh Kuvrubha
|
1105006WL000439
|
Sarvaiya Hardevsinh Kuvrubha
|
00114
|
GSCB0BVN001
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3974188232
|
|
MRS SARVAIYA CHANDRIKABA HARADEVSINH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JESAR
|
GJ-05-006-039-001/221111
()
|
1105006000NRG25080520240005781
|
08/05/2024
|
Bareiya Kantibhai Vashrambhai
|
1105006WL000439
|
Bareiya Kantibhai Vashrambhai
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188233
|
|
MR KANTIBHAI VASHRAMBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JESAR
|
GJ-05-006-039-001/221111
()
|
1105006000NRG25080520240005782
|
08/05/2024
|
Bareiya Kantibhai Vashrambhai
|
1105006WL000439
|
Bareiya Kantibhai Vashrambhai
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188234
|
|
BARAIYA HARSHABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JESAR
|
GJ-05-006-039-001/221111
()
|
1105006000NRG25080520240005783
|
08/05/2024
|
Bareiya Kantibhai Vashrambhai
|
1105006WL000439
|
Bareiya Kantibhai Vashrambhai
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188235
|
|
BARAIYA ANIL KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JESAR
|
GJ-05-006-039-001/221118
()
|
1105006000NRG25080520240005795
|
08/05/2024
|
Oghadbhai Jehabhai Nangah
|
1105006WL000439
|
Oghadbhai Jehabhai Nangah
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188206
|
|
NANGAH KOMAL OGHADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JESAR
|
GJ-05-006-039-001/221118
()
|
1105006000NRG25080520240005793
|
08/05/2024
|
Oghadbhai Jehabhai Nangah
|
1105006WL000439
|
Oghadbhai Jehabhai Nangah
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188204
|
|
MR OGHADBHAI JEHABHAI NAGAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
JESAR
|
GJ-05-006-039-001/221118
()
|
1105006000NRG25080520240005794
|
08/05/2024
|
Oghadbhai Jehabhai Nangah
|
1105006WL000439
|
Oghadbhai Jehabhai Nangah
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
12/05/2024
|
|
3974188205
|
|
NAGAH SHANTUBEN OGHADBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
46
|
JESAR
|
GJ-05-006-039-001/221124
()
|
1105006000NRG25080520240005803
|
08/05/2024
|
Hakabhai vaghabhai Rabari
|
1105006WL000439
|
Hakabhai vaghabhai Rabari
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
12/05/2024
|
|
3974188181
|
|
HAKKABHAI VAGHABHAI RABARI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
47
|
JESAR
|
GJ-05-006-039-001/221124
()
|
1105006000NRG25080520240005805
|
08/05/2024
|
Hakabhai vaghabhai Rabari
|
1105006WL000439
|
Hakabhai vaghabhai Rabari
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188307
|
|
MR KANJIBHAI HAKABHAI NANGAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JESAR
|
GJ-05-006-039-001/221124
()
|
1105006000NRG25080520240005806
|
08/05/2024
|
Hakabhai vaghabhai Rabari
|
1105006WL000439
|
Hakabhai vaghabhai Rabari
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188308
|
|
MS NAYANABEN HAKABHAI NANGAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
JESAR
|
GJ-05-006-039-001/221124
()
|
1105006000NRG25080520240005804
|
08/05/2024
|
Hakabhai vaghabhai Rabari
|
1105006WL000439
|
Hakabhai vaghabhai Rabari
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188182
|
|
NAGAH RAIYABEN HAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JESAR
|
GJ-05-006-039-001/221127
()
|
1105006000NRG25080520240005813
|
08/05/2024
|
Rathod Laljibhai Devshibhai
|
1105006WL000439
|
Rathod Laljibhai Devshibhai
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188309
|
|
MR RATHOD GOPALBHAI LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JESAR
|
GJ-05-006-039-001/221222
()
|
1105006000NRG25080520240005839
|
08/05/2024
|
Ghanshyambhai Bhavanbhai Nagah
|
1105006WL000439
|
Ghanshyambhai Bhavanbhai Nagah
|
00114
|
GSCB0BVN001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974188252
|
|
MR GHANSHYAMBHAI BHAVANBHAI NANGAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
JESAR
|
GJ-05-006-039-001/221222
()
|
1105006000NRG25080520240005840
|
08/05/2024
|
Ghanshyambhai Bhavanbhai Nagah
|
1105006WL000439
|
Ghanshyambhai Bhavanbhai Nagah
|
00114
|
GSCB0BVN001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974188253
|
|
MR MUNABHAI BHAVANBHAI NAGAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
JESAR
|
GJ-05-006-039-001/221222
()
|
1105006000NRG25080520240005838
|
08/05/2024
|
Ghanshyambhai Bhavanbhai Nagah
|
1105006WL000439
|
Ghanshyambhai Bhavanbhai Nagah
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188251
|
|
NAGAH HARSHABEN GHANSHYAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JESAR
|
GJ-05-006-039-001/221231
()
|
1105006000NRG25080520240005852
|
08/05/2024
|
DHIRUBHAI HARIBHAI SHIYAL
|
1105006WL000439
|
DHIRUBHAI HARIBHAI SHIYAL
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188250
|
|
MRS NAYNABEN KIRITKUMAR SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
JESAR
|
GJ-05-006-039-001/221231
()
|
1105006000NRG25080520240005851
|
08/05/2024
|
Shiyal Dhirubhai Haribhai
|
1105006WL000439
|
Shiyal Dhirubhai Haribhai
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188249
|
|
MRS HANSABEN DHIRUBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
JESAR
|
GJ-05-006-039-001/221231
()
|
1105006000NRG25080520240005850
|
08/05/2024
|
Shiyal Dhirubhai Haribhai
|
1105006WL000439
|
Shiyal Dhirubhai Haribhai
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
12/05/2024
|
|
3974188248
|
|
SHIYAL DHIRUBHAI HARIBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
57
|
JESAR
|
GJ-05-006-039-001/221234
()
|
1105006000NRG25080520240005858
|
08/05/2024
|
Sarvaiya Lalubha Panchanji
|
1105006WL000439
|
Sarvaiya Lalubha Panchanji
|
00114
|
GSCB0BVN001
|
1800
|
1800
|
Processed
|
12/05/2024
|
|
3974188188
|
|
LALUBHA PCHAGSHIH SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
58
|
JESAR
|
GJ-05-006-039-001/221234
()
|
1105006000NRG25080520240005859
|
08/05/2024
|
Sarvaiya Lalubha Panchanji
|
1105006WL000439
|
Sarvaiya Lalubha Panchanji
|
00114
|
GSCB0BVN001
|
1800
|
1800
|
Processed
|
12/05/2024
|
|
3974188189
|
|
YUVRAJSINH LALUBHA SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
59
|
JESAR
|
GJ-05-006-039-001/221235
()
|
1105006000NRG25080520240005860
|
08/05/2024
|
Jinabhai Haribhai Shiyal
|
1105006WL000439
|
Jinabhai Haribhai Shiyal
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
12/05/2024
|
|
3974188305
|
|
JINABHAI HARIBHAI SHIYAL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
60
|
JESAR
|
GJ-05-006-039-001/221235
()
|
1105006000NRG25080520240005861
|
08/05/2024
|
Jinabhai Haribhai Shiyal
|
1105006WL000439
|
Jinabhai Haribhai Shiyal
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188306
|
|
MRS SHIYAL REKHABEN JINABHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JESAR
|
GJ-05-006-039-001/221237
()
|
1105006000NRG25080520240005863
|
08/05/2024
|
Jayvantsinh Babubha Sarvaiya
|
1105006WL000439
|
Jayvantsinh Babubha Sarvaiya
|
00114
|
GSCB0BVN001
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3974188193
|
|
MR SARVAIYA JAYAVANTSINH BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JESAR
|
GJ-05-006-039-001/221237
()
|
1105006000NRG25080520240005864
|
08/05/2024
|
Jayvantsinh Babubha Sarvaiya
|
1105006WL000439
|
Jayvantsinh Babubha Sarvaiya
|
00114
|
GSCB0BVN001
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3974188208
|
|
MR SARVAIYA RAMDEVSINH BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JESAR
|
GJ-05-006-039-001/221237
()
|
1105006000NRG25080520240005865
|
08/05/2024
|
Jayvantsinh Babubha Sarvaiya
|
1105006WL000439
|
Jayvantsinh Babubha Sarvaiya
|
00114
|
GSCB0BVN001
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3974188209
|
|
MR DEVENDRASINH BABUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JESAR
|
GJ-05-006-039-001/221237
()
|
1105006000NRG25080520240005866
|
08/05/2024
|
Jayvantsinh Babubha Sarvaiya
|
1105006WL000439
|
Jayvantsinh Babubha Sarvaiya
|
00114
|
GSCB0BVN001
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3974188210
|
|
SARVAIYA MANAHARSINH JAYVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JESAR
|
GJ-05-006-039-001/221239
()
|
1105006000NRG25080520240005869
|
08/05/2024
|
Ramshibhai Bhojabhai Nagah
|
1105006WL000439
|
Ramshibhai Bhojabhai Nagah
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188240
|
|
ASHOKBHAI RAMSHIBHAI NANGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JESAR
|
GJ-05-006-039-001/221239
()
|
1105006000NRG25080520240005867
|
08/05/2024
|
Ramshibhai Bhojabhai Nangah
|
1105006WL000439
|
Ramshibhai Bhojabhai Nangah
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
12/05/2024
|
|
3974188238
|
|
RAMSHIBHAI BHOJABHAI NAGAH
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
67
|
JESAR
|
GJ-05-006-039-001/221239
()
|
1105006000NRG25080520240005868
|
08/05/2024
|
Ramshibhai Bhojabhai Nangah
|
1105006WL000439
|
Ramshibhai Bhojabhai Nangah
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
12/05/2024
|
|
3974188239
|
|
RAJIBEN RAMSHIBHAI NANGAH
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
68
|
JESAR
|
GJ-05-006-039-001/221240
()
|
1105006000NRG25080520240005870
|
08/05/2024
|
Budhubha Khodubha Sarvaiya
|
1105006WL000439
|
Budhubha Khodubha Sarvaiya
|
00114
|
GSCB0BVN001
|
1750
|
1750
|
Processed
|
11/05/2024
|
|
3974188171
|
|
SARVAIYA BUDHUBHA KHODUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JESAR
|
GJ-05-006-039-001/221240
()
|
1105006000NRG25080520240005871
|
08/05/2024
|
Budhubha Khodubha Sarvaiya
|
1105006WL000439
|
Budhubha Khodubha Sarvaiya
|
00114
|
GSCB0BVN001
|
1750
|
1750
|
Processed
|
11/05/2024
|
|
3974188172
|
|
SARAVAIYA PRUTHAVIRAJSINH BUDHUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JESAR
|
GJ-05-006-039-001/221240
()
|
1105006000NRG25080520240005872
|
08/05/2024
|
Budhubha Khodubha Sarvaiya
|
1105006WL000439
|
Budhubha Khodubha Sarvaiya
|
00114
|
GSCB0BVN001
|
1750
|
1750
|
Processed
|
11/05/2024
|
|
3974188173
|
|
SARVAIYARAJUBA BUDHUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JESAR
|
GJ-05-006-039-001/241250
()
|
1105006000NRG25080520240005923
|
08/05/2024
|
Chipra Dhirubhai Dharmshibhai
|
1105006WL000439
|
Chipra Dhirubhai Dharmshibhai
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188314
|
|
CHIPARA BHAVESHBHAI DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JESAR
|
GJ-05-006-039-001/241250
()
|
1105006000NRG25080520240005925
|
08/05/2024
|
Chipra Dhirubhai Dharmshibhai
|
1105006WL000439
|
Chipra Dhirubhai Dharmshibhai
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188316
|
|
CHIPARA MUKESHBHAI DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JESAR
|
GJ-05-006-039-001/241250
()
|
1105006000NRG25080520240005924
|
08/05/2024
|
Chipra Dhirubhai Dharmshibhai
|
1105006WL000439
|
Chipra Dhirubhai Dharmshibhai
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188315
|
|
MRS CHIPARA KAILASHBEN BHAVESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JESAR
|
GJ-05-006-039-001/241250
()
|
1105006000NRG25080520240005922
|
08/05/2024
|
Chipra Dhirubhai Dharmshibhai
|
1105006WL000439
|
Chipra Dhirubhai Dharmshibhai
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188313
|
|
MRS CHIPRA MUKTABEN DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JESAR
|
GJ-05-006-039-001/241250
()
|
1105006000NRG25080520240005921
|
08/05/2024
|
Chipra Dhirubhai Dharmshibhai
|
1105006WL000439
|
Chipra Dhirubhai Dharmshibhai
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
12/05/2024
|
|
3974188312
|
|
DHIRUBHAI DHARAMSHIBHAI CHIPRA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
76
|
JESAR
|
GJ-05-006-039-001/241260
()
|
1105006000NRG25080520240005936
|
08/05/2024
|
Ashokbhai Vasharambhai Bareiya
|
1105006WL000439
|
Ashokbhai Vasharambhai Bareiya
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188246
|
|
BARAIYA ASHOKBHAI VASHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JESAR
|
GJ-05-006-039-001/241260
()
|
1105006000NRG25080520240005937
|
08/05/2024
|
Ashokbhai Vasharambhai Bareiya
|
1105006WL000439
|
Ashokbhai Vasharambhai Bareiya
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188247
|
|
BARAIYA DAXABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JESAR
|
GJ-05-006-039-001/241264
()
|
1105006000NRG25080520240005943
|
08/05/2024
|
Boghubha Takhubha Sarvaiya
|
1105006WL000439
|
Boghubha Takhubha Sarvaiya
|
00114
|
GSCB0BVN001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974188319
|
|
Mr. CHETANSINH BOGHUBA SARVAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
79
|
JESAR
|
GJ-05-006-039-001/241460
()
|
1105006000NRG25080520240005987
|
08/05/2024
|
Baraiya Manubhai Madhubhai
|
1105006WL000439
|
Baraiya Manubhai Madhubhai
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188287
|
|
Mr. MANUBHAI MADHUBHAI BARAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
80
|
JESAR
|
GJ-05-006-039-001/241460
()
|
1105006000NRG25080520240005988
|
08/05/2024
|
Baraiya Manubhai Madhubhai
|
1105006WL000439
|
Baraiya Manubhai Madhubhai
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188288
|
|
BARAIYA KAILASBEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JESAR
|
GJ-05-006-039-001/241460
()
|
1105006000NRG25080520240005989
|
08/05/2024
|
Baraiya Manubhai Madhubhai
|
1105006WL000439
|
Baraiya Manubhai Madhubhai
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188289
|
|
MRS DEVUBAI MADHUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JESAR
|
GJ-05-006-039-001/243396
()
|
1105006000NRG25080520240005990
|
08/05/2024
|
Sarvaiya Jaypalsinh Chandubha
|
1105006WL000439
|
Sarvaiya Jaypalsinh Chandubha
|
00114
|
GSCB0BVN001
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3974188311
|
|
SARVAIYA JAYPALSINH CHANDUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JESAR
|
GJ-05-006-039-001/251651
()
|
1105006000NRG25080520240005993
|
08/05/2024
|
Gengadiya Vitthalbhai Kanabhai
|
1105006WL000439
|
Gengadiya Vitthalbhai Kanabhai
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188183
|
|
GENGADIYA VITTHALBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JESAR
|
GJ-05-006-039-001/251651
()
|
1105006000NRG25080520240005994
|
08/05/2024
|
Gengadiya Vitthalbhai Kanabhai
|
1105006WL000439
|
Gengadiya Vitthalbhai Kanabhai
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188184
|
|
GENGADIYA VASANBEN VITTHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JESAR
|
GJ-05-006-039-001/251670
()
|
1105006000NRG25080520240006007
|
08/05/2024
|
Sarvaiya Danubha Kuvarubha
|
1105006WL000439
|
Sarvaiya Danubha Kuvarubha
|
00114
|
GSCB0BVN001
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3974188186
|
|
SARVAIYA DHRUPATBA DANUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JESAR
|
GJ-05-006-039-001/251670
()
|
1105006000NRG25080520240006008
|
08/05/2024
|
Sarvaiya Danubha Kuvarubha
|
1105006WL000439
|
Sarvaiya Danubha Kuvarubha
|
00114
|
GSCB0BVN001
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3974188187
|
|
MR SARVAIYA LUCKYRAJSINH DANUBHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JESAR
|
GJ-05-006-039-001/251670
()
|
1105006000NRG25080520240006006
|
08/05/2024
|
Sarvaiya Danubha Kuvarubha
|
1105006WL000439
|
Sarvaiya Danubha Kuvarubha
|
00114
|
GSCB0BVN001
|
1870
|
1870
|
Processed
|
12/05/2024
|
|
3974188185
|
|
DANUBHA KUVARUBHA SARAVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172990
|
172990
|
|
|
|
|
|
|
|
|
88
|
JESAR
|
GJ-05-006-039-001/157305
()
|
1105006000NRG25080520240005609
|
08/05/2024
|
Devabhai Ukabhai Zampada
|
1105006WL000439
|
Devabhai Ukabhai Zampada
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188057
|
|
MASTER MAYURBHAI ZAPDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JESAR
|
GJ-05-006-039-001/157477
()
|
1105006000NRG25080520240005616
|
08/05/2024
|
BABUBHAI VALLABHBHAI RATHOD
|
1105006WL000439
|
BABUBHAI VALLABHBHAI RATHOD
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188337
|
|
RATHOD BABUBHAI VALLABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JESAR
|
GJ-05-006-039-001/157477
()
|
1105006000NRG25080520240005615
|
08/05/2024
|
BABUBHAI VALLABHBHAI RATHOD
|
1105006WL000439
|
BABUBHAI VALLABHBHAI RATHOD
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188336
|
|
RATHOD JIVIBEN VALLABHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JESAR
|
GJ-05-006-039-001/157481
()
|
1105006000NRG25080520240005617
|
08/05/2024
|
AMARDAS RAMSEVAK GONDALIYA
|
1105006WL000439
|
AMARDAS RAMSEVAK GONDALIYA
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188378
|
|
GODALIYA SAVITABEN AMARDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JESAR
|
GJ-05-006-039-001/157481
()
|
1105006000NRG25080520240005618
|
08/05/2024
|
AMARDAS RAMSEVAK GONDALIYA
|
1105006WL000439
|
AMARDAS RAMSEVAK GONDALIYA
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188379
|
|
MR JUGALDAS AMARDAS GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JESAR
|
GJ-05-006-039-001/157481
()
|
1105006000NRG25080520240005619
|
08/05/2024
|
AMARDAS RAMSEVAK GONDALIYA
|
1105006WL000439
|
AMARDAS RAMSEVAK GONDALIYA
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188380
|
|
GARIBDAS AMARDAS GONDALIYA
|
IDBI BANK(607095)
|
|
94
|
JESAR
|
GJ-05-006-039-001/202906
()
|
1105006000NRG25080520240005642
|
08/05/2024
|
MAKABHAI MAVJIBHAI BAREIYA
|
1105006WL000439
|
MAKABHAI MAVJIBHAI BAREIYA
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188436
|
|
MR MAKABHAI MAVJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
JESAR
|
GJ-05-006-039-001/202906
()
|
1105006000NRG25080520240005645
|
08/05/2024
|
MAKABHAI MAVJIBHAI BAREIYA
|
1105006WL000439
|
MAKABHAI MAVJIBHAI BAREIYA
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188439
|
|
MR HAKABHAI MAVAJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JESAR
|
GJ-05-006-039-001/202906
()
|
1105006000NRG25080520240005643
|
08/05/2024
|
MAKABHAI MAVJIBHAI BAREIYA
|
1105006WL000439
|
MAKABHAI MAVJIBHAI BAREIYA
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188437
|
|
BARAIYA VINUBHAI MAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JESAR
|
GJ-05-006-039-001/202906
()
|
1105006000NRG25080520240005644
|
08/05/2024
|
MAKABHAI MAVJIBHAI BAREIYA
|
1105006WL000439
|
MAKABHAI MAVJIBHAI BAREIYA
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188438
|
|
BARAIYA LAXMIBEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JESAR
|
GJ-05-006-039-001/208801
()
|
1105006000NRG25080520240005678
|
08/05/2024
|
Chipara Kailasben Nanajibhai
|
1105006WL000439
|
Chipara Kailasben Nanajibhai
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188155
|
|
CHIPARA KAILASBEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JESAR
|
GJ-05-006-039-001/208801
()
|
1105006000NRG25080520240005679
|
08/05/2024
|
Chipara Kailasben Nanajibhai
|
1105006WL000439
|
Chipara Kailasben Nanajibhai
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188156
|
|
CHIPRA REKHABEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JESAR
|
GJ-05-006-039-001/208814
()
|
1105006000NRG25080520240005694
|
08/05/2024
|
Panchiben Babubhai Parmar
|
1105006WL000439
|
Panchiben Babubhai Parmar
|
00415
|
SBIN0015326
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3974188122
|
|
PARMAR BABUBHAI RUDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JESAR
|
GJ-05-006-039-001/208814
()
|
1105006000NRG25080520240005695
|
08/05/2024
|
Panchiben Babubhai Parmar
|
1105006WL000439
|
Panchiben Babubhai Parmar
|
00415
|
SBIN0015326
|
1740
|
1740
|
Processed
|
11/05/2024
|
|
3974188123
|
|
MS PANCHIBEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
JESAR
|
GJ-05-006-039-001/208825
()
|
1105006000NRG25080520240005706
|
08/05/2024
|
Makavana Mansukhbhai Bhagvanbha
|
1105006WL000439
|
Makavana Mansukhbhai Bhagvanbha
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188333
|
|
MR MANSUKHBHAI BHAGVANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
JESAR
|
GJ-05-006-039-001/208825
()
|
1105006000NRG25080520240005708
|
08/05/2024
|
Makavana Mansukhbhai Bhagvanbha
|
1105006WL000439
|
Makavana Mansukhbhai Bhagvanbha
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188335
|
|
MR MAKVANA SURESHBHAI MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JESAR
|
GJ-05-006-039-001/208825
()
|
1105006000NRG25080520240005707
|
08/05/2024
|
Makavana Mansukhbhai Bhagvanbha
|
1105006WL000439
|
Makavana Mansukhbhai Bhagvanbha
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188334
|
|
MAKVANA JAYABEN MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JESAR
|
GJ-05-006-039-001/208852
()
|
1105006000NRG25080520240005709
|
08/05/2024
|
Ajuben Laljibhai Parmar
|
1105006WL000439
|
Ajuben Laljibhai Parmar
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188124
|
|
MR LALJIBHAI KANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
JESAR
|
GJ-05-006-039-001/208852
()
|
1105006000NRG25080520240005710
|
08/05/2024
|
Ajuben Laljibhai Parmar
|
1105006WL000439
|
Ajuben Laljibhai Parmar
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188125
|
|
MS AJUBEN LALAJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
JESAR
|
GJ-05-006-039-001/208857
()
|
1105006000NRG25080520240005712
|
08/05/2024
|
BABUBHAI CHHAGANBHAI VEGAD
|
1105006WL000439
|
BABUBHAI CHHAGANBHAI VEGAD
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188026
|
|
MRS VEGAD BHANUBEN CHHGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JESAR
|
GJ-05-006-039-001/208857
()
|
1105006000NRG25080520240005713
|
08/05/2024
|
BABUBHAI CHHAGANBHAI VEGAD
|
1105006WL000439
|
BABUBHAI CHHAGANBHAI VEGAD
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188027
|
|
MRS VEGAD SHILPABEN CHHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JESAR
|
GJ-05-006-039-001/208857
()
|
1105006000NRG25080520240005714
|
08/05/2024
|
BABUBHAI CHHAGANBHAI VEGAD
|
1105006WL000439
|
BABUBHAI CHHAGANBHAI VEGAD
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188028
|
|
VEGAD KAJALBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JESAR
|
GJ-05-006-039-001/208862
()
|
1105006000NRG25080520240005717
|
08/05/2024
|
Chipara Vallbhbhai Punabhai
|
1105006WL000439
|
Chipara Vallbhbhai Punabhai
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188345
|
|
CHIPAR LABHUBEN VALLABHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JESAR
|
GJ-05-006-039-001/208862
()
|
1105006000NRG25080520240005716
|
08/05/2024
|
Chipara Vallbhbhai Punabhai
|
1105006WL000439
|
Chipara Vallbhbhai Punabhai
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188344
|
|
MR VALLABH BHAI PUNABHAI CHIPAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
JESAR
|
GJ-05-006-039-001/208862
()
|
1105006000NRG25080520240005718
|
08/05/2024
|
Chipara Vallbhbhai Punabhai
|
1105006WL000439
|
Chipara Vallbhbhai Punabhai
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188346
|
|
CHIPARA MANISHABEN M
|
BANK OF BARODA(606985)
|
|
113
|
JESAR
|
GJ-05-006-039-001/208891
()
|
1105006000NRG25080520240005750
|
08/05/2024
|
Mahendrasinh Ladhubha Sarvaiya
|
1105006WL000439
|
Mahendrasinh Ladhubha Sarvaiya
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188329
|
|
Mrs. UMABA MAHENDRASINH SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
114
|
JESAR
|
GJ-05-006-039-001/208891
()
|
1105006000NRG25080520240005749
|
08/05/2024
|
Mahendrasinh Ladhubha Sarvaiya
|
1105006WL000439
|
Mahendrasinh Ladhubha Sarvaiya
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188328
|
|
MR MAHENDRA SINGH LAGHUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
JESAR
|
GJ-05-006-039-001/221102
()
|
1105006000NRG25080520240005771
|
08/05/2024
|
Javerbhai Laljibhai Vegad
|
1105006WL000439
|
Javerbhai Laljibhai Vegad
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188165
|
|
MR ZAVERBHAI LALJIBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
JESAR
|
GJ-05-006-039-001/221102
()
|
1105006000NRG25080520240005772
|
08/05/2024
|
Javerbhai Laljibhai Vegad
|
1105006WL000439
|
Javerbhai Laljibhai Vegad
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188166
|
|
MRS SAVITABEN ZAVERBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
JESAR
|
GJ-05-006-039-001/221102
()
|
1105006000NRG25080520240005773
|
08/05/2024
|
Javerbhai Laljibhai Vegad
|
1105006WL000439
|
Javerbhai Laljibhai Vegad
|
00415
|
SBIN0015326
|
2304
|
2304
|
Processed
|
11/05/2024
|
|
3974188167
|
|
MR VEGAD PARESH ZAVERBHAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JESAR
|
GJ-05-006-039-001/221102
()
|
1105006000NRG25080520240005774
|
08/05/2024
|
Javerbhai Laljibhai Vegad
|
1105006WL000439
|
Javerbhai Laljibhai Vegad
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188168
|
|
MS LATA ZAVERBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
JESAR
|
GJ-05-006-039-001/221104
()
|
1105006000NRG25080520240005775
|
08/05/2024
|
Bhupatbhai Khodubhai Sarvaiya
|
1105006WL000439
|
Bhupatbhai Khodubhai Sarvaiya
|
00415
|
SBIN0015326
|
1700
|
1700
|
Processed
|
11/05/2024
|
|
3974188390
|
|
MR BHUPATSINH KHODUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
JESAR
|
GJ-05-006-039-001/221104
()
|
1105006000NRG25080520240005776
|
08/05/2024
|
Bhupatbhai Khodubhai Sarvaiya
|
1105006WL000439
|
Bhupatbhai Khodubhai Sarvaiya
|
00415
|
SBIN0015326
|
1700
|
1700
|
Processed
|
11/05/2024
|
|
3974188391
|
|
MRS SARVAIYA RANJANBA BHUPATSINH
|
STATE BANK OF INDIA(508548)
|
|
121
|
JESAR
|
GJ-05-006-039-001/221104
()
|
1105006000NRG25080520240005777
|
08/05/2024
|
Bhupatbhai Khodubhai Sarvaiya
|
1105006WL000439
|
Bhupatbhai Khodubhai Sarvaiya
|
00415
|
SBIN0015326
|
1700
|
1700
|
Processed
|
11/05/2024
|
|
3974188392
|
|
MASTER VISHVRAJSINH BHUPATSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
JESAR
|
GJ-05-006-039-001/221106
()
|
1105006000NRG25080520240005778
|
08/05/2024
|
Viththalbhai Mohanbhai Bareiya
|
1105006WL000439
|
Viththalbhai Mohanbhai Bareiya
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188330
|
|
BARAIYA VITHTHALBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JESAR
|
GJ-05-006-039-001/221106
()
|
1105006000NRG25080520240005779
|
08/05/2024
|
Viththalbhai Mohanbhai Bareiya
|
1105006WL000439
|
Viththalbhai Mohanbhai Bareiya
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188331
|
|
BARAIYA VILASBEN VITHTHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JESAR
|
GJ-05-006-039-001/221106
()
|
1105006000NRG25080520240005780
|
08/05/2024
|
Viththalbhai Mohanbhai Bareiya
|
1105006WL000439
|
Viththalbhai Mohanbhai Bareiya
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188332
|
|
BARAIYA JAYDIP VITHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JESAR
|
GJ-05-006-039-001/221115
()
|
1105006000NRG25080520240005788
|
08/05/2024
|
Jayaben Sondabhai Parmar
|
1105006WL000439
|
Jayaben Sondabhai Parmar
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188135
|
|
PARMAR SONDABHAI BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JESAR
|
GJ-05-006-039-001/221115
()
|
1105006000NRG25080520240005789
|
08/05/2024
|
Jayaben Sondabhai Parmar
|
1105006WL000439
|
Jayaben Sondabhai Parmar
|
00415
|
SBIN0015326
|
2304
|
2304
|
Processed
|
11/05/2024
|
|
3974188136
|
|
PARMAR JAYABEN SONDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JESAR
|
GJ-05-006-039-001/221128
()
|
1105006000NRG25080520240005814
|
08/05/2024
|
Kuberdas Ghanshyamdas Gondaliya
|
1105006WL000439
|
Kuberdas Ghanshyamdas Gondaliya
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188280
|
|
MR KUBERDAS GHANASHYAMDAS GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
JESAR
|
GJ-05-006-039-001/221128
()
|
1105006000NRG25080520240005815
|
08/05/2024
|
Kuberdas Ghanshyamdas Gondaliya
|
1105006WL000439
|
Kuberdas Ghanshyamdas Gondaliya
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188281
|
|
MS GONDALIYA APALABEN KUBERDAS
|
STATE BANK OF INDIA(508548)
|
|
129
|
JESAR
|
GJ-05-006-039-001/221131
()
|
1105006000NRG25080520240005821
|
08/05/2024
|
Champaben Babubhai Chipara
|
1105006WL000439
|
Champaben Babubhai Chipara
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188339
|
|
CHIPARA JINABHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JESAR
|
GJ-05-006-039-001/221131
()
|
1105006000NRG25080520240005820
|
08/05/2024
|
Champaben Babubhai Chipra
|
1105006WL000439
|
Champaben Babubhai Chipra
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188338
|
|
CHIPARA CHAMPABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JESAR
|
GJ-05-006-039-001/221136
()
|
1105006000NRG25080520240005833
|
08/05/2024
|
Rajeshbhai Gordhanbhai Parmar
|
1105006WL000439
|
Rajeshbhai Gordhanbhai Parmar
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188140
|
|
PARMAR PRAFULBHAI GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JESAR
|
GJ-05-006-039-001/221136
()
|
1105006000NRG25080520240005832
|
08/05/2024
|
Rajeshbhai Gordhanbhai Parmar
|
1105006WL000439
|
Rajeshbhai Gordhanbhai Parmar
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188139
|
|
MRS PARAMAR HANSABEN GORDHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
JESAR
|
GJ-05-006-039-001/221136
()
|
1105006000NRG25080520240005831
|
08/05/2024
|
Rajeshbhai Gordhanbhai Parmar
|
1105006WL000439
|
Rajeshbhai Gordhanbhai Parmar
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
12/05/2024
|
|
3974188138
|
|
GORDHANBHAI TAPUBHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
134
|
JESAR
|
GJ-05-006-039-001/221229
()
|
1105006000NRG25080520240005848
|
08/05/2024
|
Khumansinh Khodubha Sarvaiya
|
1105006WL000439
|
Khumansinh Khodubha Sarvaiya
|
00415
|
SBIN0015326
|
1750
|
1750
|
Processed
|
11/05/2024
|
|
3974188376
|
|
MR UPENDRASINH KHUMANSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
JESAR
|
GJ-05-006-039-001/221229
()
|
1105006000NRG25080520240005849
|
08/05/2024
|
Khumansinh Khodubha Sarvaiya
|
1105006WL000439
|
Khumansinh Khodubha Sarvaiya
|
00415
|
SBIN0015326
|
1750
|
1750
|
Processed
|
11/05/2024
|
|
3974188377
|
|
MR SARVAIYA PRADIPSINH KHUMANSINH
|
STATE BANK OF INDIA(508548)
|
|
136
|
JESAR
|
GJ-05-006-039-001/221229
()
|
1105006000NRG25080520240005847
|
08/05/2024
|
Khumansinh Khodubha Sarvaiya
|
1105006WL000439
|
Khumansinh Khodubha Sarvaiya
|
00415
|
SBIN0015326
|
1750
|
1750
|
Processed
|
11/05/2024
|
|
3974188375
|
|
SARVAIYA KHUMANSINH KHODUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JESAR
|
GJ-05-006-039-001/221232
()
|
1105006000NRG25080520240005853
|
08/05/2024
|
Manjuben Devchandbhai Chipra
|
1105006WL000439
|
Manjuben Devchandbhai Chipra
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188341
|
|
CHIPARA MANJUBEN DEVACHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JESAR
|
GJ-05-006-039-001/221232
()
|
1105006000NRG25080520240005855
|
08/05/2024
|
Manjuben Devchandbhai Chipra
|
1105006WL000439
|
Manjuben Devchandbhai Chipra
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188343
|
|
CHIPARA BINABEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JESAR
|
GJ-05-006-039-001/221232
()
|
1105006000NRG25080520240005854
|
08/05/2024
|
Manjuben Devchandbhai Chipra
|
1105006WL000439
|
Manjuben Devchandbhai Chipra
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188342
|
|
MR CHIPRA ASHVINBHAI DEVSANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
JESAR
|
GJ-05-006-039-001/241217
()
|
1105006000NRG25080520240005876
|
08/05/2024
|
Ulava Jagadishbhai Sondabhai
|
1105006WL000439
|
Ulava Jagadishbhai Sondabhai
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188412
|
|
MR JAGDISHBHAI SONDABHAI ULVA
|
STATE BANK OF INDIA(508548)
|
|
141
|
JESAR
|
GJ-05-006-039-001/241217
()
|
1105006000NRG25080520240005877
|
08/05/2024
|
Ulava Jagadishbhai Sondabhai
|
1105006WL000439
|
Ulava Jagadishbhai Sondabhai
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188413
|
|
MRS ULAVA REKHABEN JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
JESAR
|
GJ-05-006-039-001/241225
()
|
1105006000NRG25080520240005890
|
08/05/2024
|
Jaysukhbhai Kababhai Parmar
|
1105006WL000439
|
Jaysukhbhai Kababhai Parmar
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188254
|
|
MR JAYSUKH KABABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
JESAR
|
GJ-05-006-039-001/241225
()
|
1105006000NRG25080520240005891
|
08/05/2024
|
Jaysukhbhai Kababhai Parmar
|
1105006WL000439
|
Jaysukhbhai Kababhai Parmar
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188255
|
|
MRS PARAMAR USHABEN JAYASUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JESAR
|
GJ-05-006-039-001/241231
()
|
1105006000NRG25080520240005901
|
08/05/2024
|
Sarvaiya Sidhdhrajsinh Hardevsinh
|
1105006WL000439
|
Sarvaiya Sidhdhrajsinh Hardevsinh
|
00415
|
SBIN0015326
|
1890
|
1890
|
Processed
|
11/05/2024
|
|
3974188428
|
|
MASTER SIGHRAJSINH HARDEVSINGH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
JESAR
|
GJ-05-006-039-001/241231
()
|
1105006000NRG25080520240005902
|
08/05/2024
|
Sarvaiya Sidhdhrajsinh Hardevsinh
|
1105006WL000439
|
Sarvaiya Sidhdhrajsinh Hardevsinh
|
00415
|
SBIN0015326
|
1890
|
1890
|
Processed
|
11/05/2024
|
|
3974188429
|
|
Mrs. MINABA HARDEVSINH SARVAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
146
|
JESAR
|
GJ-05-006-039-001/241232
()
|
1105006000NRG25080520240005903
|
08/05/2024
|
Pravinbhai Ravubhai Sarvaiya
|
1105006WL000439
|
Pravinbhai Ravubhai Sarvaiya
|
00415
|
SBIN0015326
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974188382
|
|
MR PRAVINBHAI RAVUBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
JESAR
|
GJ-05-006-039-001/241232
()
|
1105006000NRG25080520240005904
|
08/05/2024
|
Pravinbhai Ravubhai Sarvaiya
|
1105006WL000439
|
Pravinbhai Ravubhai Sarvaiya
|
00415
|
SBIN0015326
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974188383
|
|
SARVAIYA PRADIPSINH PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JESAR
|
GJ-05-006-039-001/241261
()
|
1105006000NRG25080520240005940
|
08/05/2024
|
Chetansinh Shantubha Sarvaiya
|
1105006WL000439
|
Chetansinh Shantubha Sarvaiya
|
00415
|
SBIN0015326
|
1750
|
1750
|
Processed
|
11/05/2024
|
|
3974188077
|
|
SARVAIYA YOGRAJSINH SHANTUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JESAR
|
GJ-05-006-039-001/241261
()
|
1105006000NRG25080520240005939
|
08/05/2024
|
Chetansinh Shantubha Sarvaiya
|
1105006WL000439
|
Chetansinh Shantubha Sarvaiya
|
00415
|
SBIN0015326
|
1750
|
1750
|
Processed
|
11/05/2024
|
|
3974188076
|
|
MRS SARVAIYA USHABA SHANTUBHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
JESAR
|
GJ-05-006-039-001/241261
()
|
1105006000NRG25080520240005938
|
08/05/2024
|
Chetansinh Shantubha Sarvaiya
|
1105006WL000439
|
Chetansinh Shantubha Sarvaiya
|
00415
|
SBIN0015326
|
1750
|
1750
|
Processed
|
11/05/2024
|
|
3974188075
|
|
Mr. SHANTUBHA JITUBHA SARAVAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
151
|
JESAR
|
GJ-05-006-039-001/241262
()
|
1105006000NRG25080520240005941
|
08/05/2024
|
Chauhan Punjaben Kanubhai
|
1105006WL000439
|
Chauhan Punjaben Kanubhai
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188303
|
|
MR CHAUHAN KANUBHAI BHAVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
JESAR
|
GJ-05-006-039-001/241262
()
|
1105006000NRG25080520240005942
|
08/05/2024
|
Chauhan Punjaben Kanubhai
|
1105006WL000439
|
Chauhan Punjaben Kanubhai
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188325
|
|
CHAUHAN SONALBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JESAR
|
GJ-05-006-039-001/241268
()
|
1105006000NRG25080520240005952
|
08/05/2024
|
Bharatbhai Himmatbhai Rathod
|
1105006WL000439
|
Bharatbhai Himmatbhai Rathod
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188084
|
|
MR BHARATBHAI HIMMATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
154
|
JESAR
|
GJ-05-006-039-001/241268
()
|
1105006000NRG25080520240005953
|
08/05/2024
|
Bharatbhai Himmatbhai Rathod
|
1105006WL000439
|
Bharatbhai Himmatbhai Rathod
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188085
|
|
Mr. PRAKASHBHAI HIMMATBHAI RATHOD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
155
|
JESAR
|
GJ-05-006-039-001/241268
()
|
1105006000NRG25080520240005951
|
08/05/2024
|
Bharatbhai Himmatbhai Rathod
|
1105006WL000439
|
Bharatbhai Himmatbhai Rathod
|
00415
|
SBIN0015326
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188083
|
|
Mrs. CHAMPABEN HIMATTBHAI RATHOD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
156
|
JESAR
|
GJ-05-006-039-001/241276
()
|
1105006000NRG25080520240005966
|
08/05/2024
|
Nathubha Jilubha Sarvaiya
|
1105006WL000439
|
Nathubha Jilubha Sarvaiya
|
00415
|
SBIN0015326
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3974188384
|
|
SARVAIYA SANJAYSINH NATHUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JESAR
|
GJ-05-006-039-001/241449
()
|
1105006000NRG25080520240005980
|
08/05/2024
|
Vikrambhai Lalubha Sarvaiya
|
1105006WL000439
|
Vikrambhai Lalubha Sarvaiya
|
00415
|
SBIN0015326
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974188326
|
|
SARVAIYA VIKRAMSINH LALUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JESAR
|
GJ-05-006-039-001/241449
()
|
1105006000NRG25080520240005981
|
08/05/2024
|
Vikrambhai Lalubha Sarvaiya
|
1105006WL000439
|
Vikrambhai Lalubha Sarvaiya
|
00415
|
SBIN0015326
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974188327
|
|
MR BHAGIRATHSINH VIKRAMSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167098
|
167098
|
|
|
|
|
|
|
|
|
159
|
JESAR
|
GJ-05-006-039-001/165768
()
|
1105006000NRG25080520240005631
|
08/05/2024
|
Vajubhai Ukabhao Zampada
|
1105006WL000439
|
Vajubhai Ukabhao Zampada
|
00415
|
SBIN0060013
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188360
|
|
JAPDA MADHUBEN VAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JESAR
|
GJ-05-006-039-001/165768
()
|
1105006000NRG25080520240005630
|
08/05/2024
|
Vajubhai Ukabhao Zampada
|
1105006WL000439
|
Vajubhai Ukabhao Zampada
|
00415
|
SBIN0060013
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188359
|
|
MR VAJUBHAI UKABHAI ZAMPADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
161
|
JESAR
|
GJ-05-006-039-001/151213
()
|
1105006000NRG25080520240005601
|
08/05/2024
|
Sarvaiya Bhupatbhai Bachubhai
|
1105006WL000439
|
Sarvaiya Bhupatbhai Bachubhai
|
00415
|
SBIN0060022
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974188301
|
|
Mr. KANAKSINH BHUPATSINH SARVAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
162
|
JESAR
|
GJ-05-006-039-001/151213
()
|
1105006000NRG25080520240005600
|
08/05/2024
|
Sarvaiya Bhupatbhai Bachubhai
|
1105006WL000439
|
Sarvaiya Bhupatbhai Bachubhai
|
00415
|
SBIN0060022
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974188300
|
|
SARVAIYA VIJYABA BHUPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JESAR
|
GJ-05-006-039-001/151794
()
|
1105006000NRG25080520240005603
|
08/05/2024
|
Sarvaiya Mahendrasinh Girubha
|
1105006WL000439
|
Sarvaiya Mahendrasinh Girubha
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188259
|
|
SARVAIYA MAHENDRASINH GIRUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JESAR
|
GJ-05-006-039-001/151794
()
|
1105006000NRG25080520240005602
|
08/05/2024
|
Sarvaiya Mahendrasinh Girubha
|
1105006WL000439
|
Sarvaiya Mahendrasinh Girubha
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188258
|
|
SARVAIYA VIRABHADRSINH GIRUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JESAR
|
GJ-05-006-039-001/157304
()
|
1105006000NRG25080520240005606
|
08/05/2024
|
REKHABEN KARANBHAI PARMAR
|
1105006WL000439
|
REKHABEN KARANBHAI PARMAR
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188446
|
|
MR PARMAR KARANBHAI NAGJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
JESAR
|
GJ-05-006-039-001/157304
()
|
1105006000NRG25080520240005607
|
08/05/2024
|
REKHABEN KARANBHAI PARMAR
|
1105006WL000439
|
REKHABEN KARANBHAI PARMAR
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188447
|
|
MRS REKHABEN KARNABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
JESAR
|
GJ-05-006-039-001/157305
()
|
1105006000NRG25080520240005608
|
08/05/2024
|
JAYABEN DEVABHAI JAPDA
|
1105006WL000439
|
JAYABEN DEVABHAI JAPDA
|
00415
|
SBIN0060022
|
2560
|
2560
|
Rejected
|
11/05/2024
|
|
3974188134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
JESAR
|
GJ-05-006-039-001/157306
()
|
1105006000NRG25080520240005611
|
08/05/2024
|
Lakhabhai Ukabhai Japada
|
1105006WL000439
|
Lakhabhai Ukabhai Japada
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188059
|
|
JAPDA REKHABEN LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JESAR
|
GJ-05-006-039-001/157306
()
|
1105006000NRG25080520240005610
|
08/05/2024
|
Lakhabhai Ukabhai Japada
|
1105006WL000439
|
Lakhabhai Ukabhai Japada
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188058
|
|
MR LAKHABHAI UKABHAI JAPADA
|
STATE BANK OF INDIA(508548)
|
|
170
|
JESAR
|
GJ-05-006-039-001/157476
()
|
1105006000NRG25080520240005614
|
08/05/2024
|
LABHUBEN MANSUKHBHAI MULANI
|
1105006WL000439
|
LABHUBEN MANSUKHBHAI MULANI
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188060
|
|
MR KAUSHIK MANSUKHBHAI MJLANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
JESAR
|
GJ-05-006-039-001/157476
()
|
1105006000NRG25080520240005613
|
08/05/2024
|
MANSUKHBHAI BAVCHANDBHAI MULANI
|
1105006WL000439
|
MANSUKHBHAI BAVCHANDBHAI MULANI
|
00415
|
SBIN0060022
|
2304
|
2304
|
Processed
|
11/05/2024
|
|
3974188431
|
|
MRS LABHUBEN MANSUKHBHAI MULANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
JESAR
|
GJ-05-006-039-001/157476
()
|
1105006000NRG25080520240005612
|
08/05/2024
|
MANSUKHBHAI BAVCHANDBHAI MULANI
|
1105006WL000439
|
MANSUKHBHAI BAVCHANDBHAI MULANI
|
00415
|
SBIN0060022
|
2048
|
2048
|
Processed
|
11/05/2024
|
|
3974188430
|
|
MR MANSUKHBHAI BAVCHANDBHAI MULANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
JESAR
|
GJ-05-006-039-001/157481
()
|
1105006000NRG25080520240005620
|
08/05/2024
|
AMARDAS RAMSEVAK GONDALIYA
|
1105006WL000439
|
AMARDAS RAMSEVAK GONDALIYA
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188381
|
|
GONDALIYA DAMUBEN JUGALDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JESAR
|
GJ-05-006-039-001/160731
()
|
1105006000NRG25080520240005622
|
08/05/2024
|
Pradumansinh Batukbha Sarvaiya
|
1105006WL000439
|
Pradumansinh Batukbha Sarvaiya
|
00415
|
SBIN0060022
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974188074
|
|
SARVAIYA MAJBUTSINH BATUKBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JESAR
|
GJ-05-006-039-001/160731
()
|
1105006000NRG25080520240005621
|
08/05/2024
|
Pradumansinh Batukbha Sarvaiya
|
1105006WL000439
|
Pradumansinh Batukbha Sarvaiya
|
00415
|
SBIN0060022
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974188073
|
|
MR PRADHYUMANSINH BATUKBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
JESAR
|
GJ-05-006-039-001/165743
()
|
1105006000NRG25080520240005623
|
08/05/2024
|
Gondaliya Mastrambhai Ghanshyambhai
|
1105006WL000439
|
Gondaliya Mastrambhai Ghanshyambhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188396
|
|
MRS GITABEN MASTRAMBHAI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
JESAR
|
GJ-05-006-039-001/165743
()
|
1105006000NRG25080520240005624
|
08/05/2024
|
Mastram Ghanshyamdas Gondaliya
|
1105006WL000439
|
Mastram Ghanshyamdas Gondaliya
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188397
|
|
MISS GONDALIYA PRAVINABEN SUDHIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
JESAR
|
GJ-05-006-039-001/165745
()
|
1105006000NRG25080520240005625
|
08/05/2024
|
Gondaliya Dalpatbhai Charandas
|
1105006WL000439
|
Gondaliya Dalpatbhai Charandas
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188393
|
|
MR DALPATRAM CHARANDAS GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
JESAR
|
GJ-05-006-039-001/165745
()
|
1105006000NRG25080520240005626
|
08/05/2024
|
Gondaliya Dalpatbhai Charandas
|
1105006WL000439
|
Gondaliya Dalpatbhai Charandas
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188394
|
|
GONDALIYA SITARAM DA
|
BANK OF BARODA(606985)
|
|
180
|
JESAR
|
GJ-05-006-039-001/165745
()
|
1105006000NRG25080520240005627
|
08/05/2024
|
Gondaliya Dalpatbhai Charandas
|
1105006WL000439
|
Gondaliya Dalpatbhai Charandas
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188395
|
|
GONDALIYA KALPESHKUMAR DALPATRAM
|
AXIS BANK(607153)
|
|
181
|
JESAR
|
GJ-05-006-039-001/165762
()
|
1105006000NRG25080520240005628
|
08/05/2024
|
Ganuben Batukbhai Nagah
|
1105006WL000439
|
Ganuben Batukbhai Nagah
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188063
|
|
MISS GANUBEN BATUKBHAI NANGAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
JESAR
|
GJ-05-006-039-001/165762
()
|
1105006000NRG25080520240005629
|
08/05/2024
|
GANUBEN BATUKBHAI NANGAH
|
1105006WL000439
|
GANUBEN BATUKBHAI NANGAH
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188064
|
|
NANGAH GAUTAM BATUKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JESAR
|
GJ-05-006-039-001/202901
()
|
1105006000NRG25080520240005635
|
08/05/2024
|
Dilipbhai Narsangbhai Gondaliya
|
1105006WL000439
|
Dilipbhai Narsangbhai Gondaliya
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188420
|
|
GONDALIYA JATINDAS DILIPDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JESAR
|
GJ-05-006-039-001/202901
()
|
1105006000NRG25080520240005632
|
08/05/2024
|
Dilipbhai Narsangbhai Gondaliya
|
1105006WL000439
|
Dilipbhai Narsangbhai Gondaliya
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188417
|
|
MR DILIPBHAI NARSANGBHAI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
JESAR
|
GJ-05-006-039-001/202901
()
|
1105006000NRG25080520240005633
|
08/05/2024
|
Dilipbhai Narsangbhai Gondaliya
|
1105006WL000439
|
Dilipbhai Narsangbhai Gondaliya
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188418
|
|
MRS JAGRUTIBEN DILIPDAS GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
JESAR
|
GJ-05-006-039-001/202901
()
|
1105006000NRG25080520240005634
|
08/05/2024
|
Dilipbhai Narsangbhai Gondaliya
|
1105006WL000439
|
Dilipbhai Narsangbhai Gondaliya
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188419
|
|
MRS HIRAL DILIPDAS GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
JESAR
|
GJ-05-006-039-001/202903
()
|
1105006000NRG25080520240005636
|
08/05/2024
|
Nagah Rameshbhai Ramashibhai
|
1105006WL000439
|
Nagah Rameshbhai Ramashibhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188093
|
|
MR NANGAH RAMESHBHAI RAMSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
JESAR
|
GJ-05-006-039-001/202903
()
|
1105006000NRG25080520240005637
|
08/05/2024
|
Nagah Rameshbhai Ramashibhai
|
1105006WL000439
|
Nagah Rameshbhai Ramashibhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188094
|
|
MRS NANGAH BAGHUBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
JESAR
|
GJ-05-006-039-001/202904
()
|
1105006000NRG25080520240005638
|
08/05/2024
|
Nayanaben Manubhai Nagah
|
1105006WL000439
|
Nayanaben Manubhai Nagah
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188032
|
|
MR NANGAH MANUBHAI SAMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
JESAR
|
GJ-05-006-039-001/202904
()
|
1105006000NRG25080520240005639
|
08/05/2024
|
Nayanaben Manubhai Nagah
|
1105006WL000439
|
Nayanaben Manubhai Nagah
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188033
|
|
MRS NAYNABEN MANUBHAI NANGAH
|
STATE BANK OF INDIA(508548)
|
|
191
|
JESAR
|
GJ-05-006-039-001/202905
()
|
1105006000NRG25080520240005640
|
08/05/2024
|
Chauhan Thakarashibhai Dayabhai
|
1105006WL000439
|
Chauhan Thakarashibhai Dayabhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188097
|
|
MR CHAUHAN THAKARSHIBHAI DAYABHAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
JESAR
|
GJ-05-006-039-001/202905
()
|
1105006000NRG25080520240005641
|
08/05/2024
|
Chauhan Thakarashibhai Dayabhai
|
1105006WL000439
|
Chauhan Thakarashibhai Dayabhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188098
|
|
MRS CHAUHAN CHANDRIKABEN THAKARSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
JESAR
|
GJ-05-006-039-001/202910
()
|
1105006000NRG25080520240005653
|
08/05/2024
|
Narsangdas Prabhudas Gondaliya
|
1105006WL000439
|
Narsangdas Prabhudas Gondaliya
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188170
|
|
MRS AARTIBEN PURANBHAI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
JESAR
|
GJ-05-006-039-001/202910
()
|
1105006000NRG25080520240005651
|
08/05/2024
|
Narsangdas Prabhudas Gondaliya
|
1105006WL000439
|
Narsangdas Prabhudas Gondaliya
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188304
|
|
GONDALIYA LABHUBEN NARSANGDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JESAR
|
GJ-05-006-039-001/202910
()
|
1105006000NRG25080520240005652
|
08/05/2024
|
Narsangdas Prabhudas Gondaliya
|
1105006WL000439
|
Narsangdas Prabhudas Gondaliya
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188169
|
|
GONDALIYA PURANDAS NARSANGDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JESAR
|
GJ-05-006-039-001/202911
()
|
1105006000NRG25080520240005654
|
08/05/2024
|
Pareshbhai Pravinbhai Gondaliya
|
1105006WL000439
|
Pareshbhai Pravinbhai Gondaliya
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188322
|
|
MR PARESHBHAI PRAVINBHAI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
JESAR
|
GJ-05-006-039-001/202911
()
|
1105006000NRG25080520240005655
|
08/05/2024
|
Pareshbhai Pravinbhai Gondaliya
|
1105006WL000439
|
Pareshbhai Pravinbhai Gondaliya
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188323
|
|
MRS KAJALBEN PARESHBHAI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
JESAR
|
GJ-05-006-039-001/202913
()
|
1105006000NRG25080520240005656
|
08/05/2024
|
Mahendrasinh Girubha Sarvaiya
|
1105006WL000439
|
Mahendrasinh Girubha Sarvaiya
|
00415
|
SBIN0060022
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974188449
|
|
MR MAHENDRSINH GIRUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
JESAR
|
GJ-05-006-039-001/202913
()
|
1105006000NRG25080520240005657
|
08/05/2024
|
Mahendrasinh Girubha Sarvaiya
|
1105006WL000439
|
Mahendrasinh Girubha Sarvaiya
|
00415
|
SBIN0060022
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974188450
|
|
SARAVAIYA CHETANABA MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JESAR
|
GJ-05-006-039-001/202913
()
|
1105006000NRG25080520240005658
|
08/05/2024
|
Mahendrasinh Girubha Sarvaiya
|
1105006WL000439
|
Mahendrasinh Girubha Sarvaiya
|
00415
|
SBIN0060022
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974188451
|
|
SARVAIYA NISHABA MAHENDARSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JESAR
|
GJ-05-006-039-001/202913
()
|
1105006000NRG25080520240005660
|
08/05/2024
|
Sarvaiya Kuldipsinh Mahendrasinh
|
1105006WL000439
|
Sarvaiya Kuldipsinh Mahendrasinh
|
00415
|
SBIN0060022
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974188226
|
|
SARVAIYA KULDIPSINH MAHENDRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JESAR
|
GJ-05-006-039-001/202913
()
|
1105006000NRG25080520240005659
|
08/05/2024
|
Sarvaiya Urvashiba Mahendrasinh
|
1105006WL000439
|
Sarvaiya Urvashiba Mahendrasinh
|
00415
|
SBIN0060022
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974188224
|
|
MRS SARVAIYA URVASHIBA MAHENDRSINH
|
STATE BANK OF INDIA(508548)
|
|
203
|
JESAR
|
GJ-05-006-039-001/202915
()
|
1105006000NRG25080520240005662
|
08/05/2024
|
Jaluben Kababhai Parmar
|
1105006WL000439
|
Jaluben Kababhai Parmar
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188042
|
|
MRS JALUBEN KABABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
JESAR
|
GJ-05-006-039-001/202915
()
|
1105006000NRG25080520240005661
|
08/05/2024
|
Jaluben Kababhai Parmar
|
1105006WL000439
|
Jaluben Kababhai Parmar
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188041
|
|
PARMAR KABABHAI SAGRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JESAR
|
GJ-05-006-039-001/202917
()
|
1105006000NRG25080520240005663
|
08/05/2024
|
Yogeshbhai Narsangbhai Gondaliya
|
1105006WL000439
|
Yogeshbhai Narsangbhai Gondaliya
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188215
|
|
MRS MAMTABEN YOGESHBHAI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
JESAR
|
GJ-05-006-039-001/202918
()
|
1105006000NRG25080520240005664
|
08/05/2024
|
Karamshibhai Rambhai Gohil
|
1105006WL000439
|
Karamshibhai Rambhai Gohil
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188372
|
|
MR GOHIL KARAMSHIBHAI RAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
JESAR
|
GJ-05-006-039-001/202918
()
|
1105006000NRG25080520240005666
|
08/05/2024
|
Karamshibhai Rambhai Gohil
|
1105006WL000439
|
Karamshibhai Rambhai Gohil
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188374
|
|
MR MAHESHBHAI KARAMSHIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
208
|
JESAR
|
GJ-05-006-039-001/202918
()
|
1105006000NRG25080520240005665
|
08/05/2024
|
Karamshibhai Rambhai Gohil
|
1105006WL000439
|
Karamshibhai Rambhai Gohil
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188373
|
|
GOHIL SAVITABEN KARAMASHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JESAR
|
GJ-05-006-039-001/202920
()
|
1105006000NRG25080520240005667
|
08/05/2024
|
Pravindas Prabhudas Gondaliya
|
1105006WL000439
|
Pravindas Prabhudas Gondaliya
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188126
|
|
GONDALIYA PRAVINDAS PRABHUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JESAR
|
GJ-05-006-039-001/202920
()
|
1105006000NRG25080520240005668
|
08/05/2024
|
Pravindas Prabhudas Gondaliya
|
1105006WL000439
|
Pravindas Prabhudas Gondaliya
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188127
|
|
MRS JAYABEN PRAVINDAS GONDALIA
|
STATE BANK OF INDIA(508548)
|
|
211
|
JESAR
|
GJ-05-006-039-001/202920
()
|
1105006000NRG25080520240005669
|
08/05/2024
|
Pravindas Prabhudas Gondaliya
|
1105006WL000439
|
Pravindas Prabhudas Gondaliya
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188128
|
|
MRS GONDALIYA VIRAL RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
JESAR
|
GJ-05-006-039-001/202921
()
|
1105006000NRG25080520240005670
|
08/05/2024
|
Parmar Ranabhai Sagarambhai
|
1105006WL000439
|
Parmar Ranabhai Sagarambhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188095
|
|
MR PARMAR RANABHAI SAGRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
JESAR
|
GJ-05-006-039-001/202921
()
|
1105006000NRG25080520240005671
|
08/05/2024
|
Parmar Ranabhai Sagarambhai
|
1105006WL000439
|
Parmar Ranabhai Sagarambhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188096
|
|
MRS PARMAR MINABEN RANABHAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
JESAR
|
GJ-05-006-039-001/202923
()
|
1105006000NRG25080520240005672
|
08/05/2024
|
Davarakdas Manchharam Gondaliya
|
1105006WL000439
|
Davarakdas Manchharam Gondaliya
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188398
|
|
MR GONDALIYA DAVARAKADAS MANCHHARAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
JESAR
|
GJ-05-006-039-001/202923
()
|
1105006000NRG25080520240005673
|
08/05/2024
|
Davarakdas Manchharam Gondaliya
|
1105006WL000439
|
Davarakdas Manchharam Gondaliya
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188399
|
|
GONDALIYA KANCHANBEN DAVARKADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JESAR
|
GJ-05-006-039-001/202925
()
|
1105006000NRG25080520240005676
|
08/05/2024
|
Sarvaiya Sukhubha Jambha
|
1105006WL000439
|
Sarvaiya Sukhubha Jambha
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188101
|
|
SARVAIYA MAMTABA RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JESAR
|
GJ-05-006-039-001/202925
()
|
1105006000NRG25080520240005677
|
08/05/2024
|
Sarvaiya Sukhubha Jambha
|
1105006WL000439
|
Sarvaiya Sukhubha Jambha
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188102
|
|
SARVAIYA ALPESHSINH SUKHUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JESAR
|
GJ-05-006-039-001/202925
()
|
1105006000NRG25080520240005674
|
08/05/2024
|
Sarvaiya Sukhubha Jambha
|
1105006WL000439
|
Sarvaiya Sukhubha Jambha
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188099
|
|
MR SARVAIYA SUKHUBHA JAMBHA
|
STATE BANK OF INDIA(508548)
|
|
219
|
JESAR
|
GJ-05-006-039-001/202925
()
|
1105006000NRG25080520240005675
|
08/05/2024
|
Sarvaiya Sukhubha Jambha
|
1105006WL000439
|
Sarvaiya Sukhubha Jambha
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
12/05/2024
|
|
3974188100
|
|
HASUBA SUKHUBHA SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
220
|
JESAR
|
GJ-05-006-039-001/208802
()
|
1105006000NRG25080520240005680
|
08/05/2024
|
RANABHAI BHIKHUBHAI MAKVANA
|
1105006WL000439
|
RANABHAI BHIKHUBHAI MAKVANA
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188029
|
|
MR RANABHAI BHIKHUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
221
|
JESAR
|
GJ-05-006-039-001/208802
()
|
1105006000NRG25080520240005681
|
08/05/2024
|
RANABHAI BHIKHUBHAI MAKVANA
|
1105006WL000439
|
RANABHAI BHIKHUBHAI MAKVANA
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188030
|
|
MAKVANA SUMITABEN RANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JESAR
|
GJ-05-006-039-001/208803
()
|
1105006000NRG25080520240005682
|
08/05/2024
|
Jayantibhai Mohanbhai Chipara
|
1105006WL000439
|
Jayantibhai Mohanbhai Chipara
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188038
|
|
CHIPARA NANJIBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JESAR
|
GJ-05-006-039-001/208803
()
|
1105006000NRG25080520240005684
|
08/05/2024
|
Jayantibhai Mohanbhai Chipara
|
1105006WL000439
|
Jayantibhai Mohanbhai Chipara
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188040
|
|
CHIPRA HIRALBEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JESAR
|
GJ-05-006-039-001/208803
()
|
1105006000NRG25080520240005683
|
08/05/2024
|
Jayantibhai Mohanbhai Chipara
|
1105006WL000439
|
Jayantibhai Mohanbhai Chipara
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188039
|
|
MRS CHIPRA HANSABEN NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
JESAR
|
GJ-05-006-039-001/208807
()
|
1105006000NRG25080520240005685
|
08/05/2024
|
GHANSHYAM ODHAVJIBHAI GOHIL
|
1105006WL000439
|
GHANSHYAM ODHAVJIBHAI GOHIL
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188387
|
|
MR GHANSHYAM OGHAVJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
226
|
JESAR
|
GJ-05-006-039-001/208807
()
|
1105006000NRG25080520240005686
|
08/05/2024
|
GHANSHYAM ODHAVJIBHAI GOHIL
|
1105006WL000439
|
GHANSHYAM ODHAVJIBHAI GOHIL
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188388
|
|
MRS GOHIL ILABEN DHANSHYAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
JESAR
|
GJ-05-006-039-001/208808
()
|
1105006000NRG25080520240005687
|
08/05/2024
|
Jakuben Odhabhai Gohil
|
1105006WL000439
|
Jakuben Odhabhai Gohil
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188290
|
|
MRS GOHIL JAKUBEN ODHABHAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
JESAR
|
GJ-05-006-039-001/208808
()
|
1105006000NRG25080520240005688
|
08/05/2024
|
Jakuben Odhabhai Gohil
|
1105006WL000439
|
Jakuben Odhabhai Gohil
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188291
|
|
MR SURESHBHAI ODHABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
229
|
JESAR
|
GJ-05-006-039-001/208808
()
|
1105006000NRG25080520240005689
|
08/05/2024
|
Jakuben Odhabhai Gohil
|
1105006WL000439
|
Jakuben Odhabhai Gohil
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188292
|
|
MR MANSUKHBHAI ODHAVJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
230
|
JESAR
|
GJ-05-006-039-001/208809
()
|
1105006000NRG25080520240005690
|
08/05/2024
|
Sarvaiya Indubha Velubha
|
1105006WL000439
|
Sarvaiya Indubha Velubha
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188119
|
|
MR SARVAIYA INDUBHA VELUBHA
|
STATE BANK OF INDIA(508548)
|
|
231
|
JESAR
|
GJ-05-006-039-001/208809
()
|
1105006000NRG25080520240005691
|
08/05/2024
|
Sarvaiya Indubha Velubha
|
1105006WL000439
|
Sarvaiya Indubha Velubha
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188120
|
|
MRS SARVAIYA PAVANBA INDUBHA
|
STATE BANK OF INDIA(508548)
|
|
232
|
JESAR
|
GJ-05-006-039-001/208809
()
|
1105006000NRG25080520240005692
|
08/05/2024
|
Sarvaiya Indubha Velubha
|
1105006WL000439
|
Sarvaiya Indubha Velubha
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188121
|
|
SARVAIYA PUJABA INDUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JESAR
|
GJ-05-006-039-001/208824
()
|
1105006000NRG25080520240005702
|
08/05/2024
|
LIMBABHAI VEGAD K
|
1105006WL000439
|
LIMBABHAI VEGAD K
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188421
|
|
MR LIMBABHAI VEGAD K
|
STATE BANK OF INDIA(508548)
|
|
234
|
JESAR
|
GJ-05-006-039-001/208824
()
|
1105006000NRG25080520240005704
|
08/05/2024
|
LIMBABHAI VEGAD K
|
1105006WL000439
|
LIMBABHAI VEGAD K
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188423
|
|
MRS VEGAD DAKSHABEN SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
JESAR
|
GJ-05-006-039-001/208824
()
|
1105006000NRG25080520240005705
|
08/05/2024
|
LIMBABHAI VEGAD K
|
1105006WL000439
|
LIMBABHAI VEGAD K
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188424
|
|
MR SHAILESH LIMBABHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
236
|
JESAR
|
GJ-05-006-039-001/208824
()
|
1105006000NRG25080520240005703
|
08/05/2024
|
LIMBABHAI VEGAD K
|
1105006WL000439
|
LIMBABHAI VEGAD K
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
12/05/2024
|
|
3974188422
|
|
VEGAD HIRALBEN SHAILESHBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
237
|
JESAR
|
GJ-05-006-039-001/208855
()
|
1105006000NRG25080520240005711
|
08/05/2024
|
Chaturbhai RameshbhaiChipara
|
1105006WL000439
|
Chaturbhai RameshbhaiChipara
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188349
|
|
CHIPARA PRABHABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JESAR
|
GJ-05-006-039-001/208860
()
|
1105006000NRG25080520240005715
|
08/05/2024
|
Manish Bhilabhai Parmar
|
1105006WL000439
|
Manish Bhilabhai Parmar
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188354
|
|
Mrs. BAYABEN BHOLABHAI PARMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
239
|
JESAR
|
GJ-05-006-039-001/208864
()
|
1105006000NRG25080520240005720
|
08/05/2024
|
Prabhaben Jayantibhai Parmar
|
1105006WL000439
|
Prabhaben Jayantibhai Parmar
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188047
|
|
PARMAR RAHULBHAI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JESAR
|
GJ-05-006-039-001/208864
()
|
1105006000NRG25080520240005719
|
08/05/2024
|
Prabhaben Jayantibhai Parmar
|
1105006WL000439
|
Prabhaben Jayantibhai Parmar
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188046
|
|
MRS PRABHABEN JAYANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
JESAR
|
GJ-05-006-039-001/208864
()
|
1105006000NRG25080520240005721
|
08/05/2024
|
Prabhaben Jayantibhai Parmar
|
1105006WL000439
|
Prabhaben Jayantibhai Parmar
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188048
|
|
MRS RINKUBEN RAHULBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
JESAR
|
GJ-05-006-039-001/208865
()
|
1105006000NRG25080520240005722
|
08/05/2024
|
Bhagvanbhai Bijalbhai Japada
|
1105006WL000439
|
Bhagvanbhai Bijalbhai Japada
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188385
|
|
MR BHAGVANBHAI BIJALBHAI JHAPDA
|
STATE BANK OF INDIA(508548)
|
|
243
|
JESAR
|
GJ-05-006-039-001/208865
()
|
1105006000NRG25080520240005723
|
08/05/2024
|
Bhagvanbhai Bijalbhai Japada
|
1105006WL000439
|
Bhagvanbhai Bijalbhai Japada
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188386
|
|
MRS ZAPDA BENABEN BHAGVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
JESAR
|
GJ-05-006-039-001/208867
()
|
1105006000NRG25080520240005724
|
08/05/2024
|
Parshotambhai Madhabhai Parmar
|
1105006WL000439
|
Parshotambhai Madhabhai Parmar
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188368
|
|
MR PARMAR LALJIBHAI PARSHOTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
JESAR
|
GJ-05-006-039-001/208867
()
|
1105006000NRG25080520240005725
|
08/05/2024
|
Parshotambhai Madhabhai Parmar
|
1105006WL000439
|
Parshotambhai Madhabhai Parmar
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188369
|
|
MRS PARAMAR KAILASBEN LALAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
JESAR
|
GJ-05-006-039-001/208870
()
|
1105006000NRG25080520240005728
|
08/05/2024
|
Ghanshyambhai chaganbhai Chauhan
|
1105006WL000439
|
Ghanshyambhai chaganbhai Chauhan
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188404
|
|
CHAUHAN JITENDRBHAI GHANSHAYAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JESAR
|
GJ-05-006-039-001/208870
()
|
1105006000NRG25080520240005729
|
08/05/2024
|
Ghanshyambhai chaganbhai Chauhan
|
1105006WL000439
|
Ghanshyambhai chaganbhai Chauhan
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188405
|
|
CHAUHAN KAJALBEN JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
JESAR
|
GJ-05-006-039-001/208873
()
|
1105006000NRG25080520240005730
|
08/05/2024
|
Parmar Vipul Nanjibhai
|
1105006WL000439
|
Parmar Vipul Nanjibhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188351
|
|
PARMAR NANJIBHAI MADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JESAR
|
GJ-05-006-039-001/208873
()
|
1105006000NRG25080520240005731
|
08/05/2024
|
Parmar Vipul Nanjibhai
|
1105006WL000439
|
Parmar Vipul Nanjibhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188352
|
|
PARAMAR KAMUBEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JESAR
|
GJ-05-006-039-001/208873
()
|
1105006000NRG25080520240005732
|
08/05/2024
|
Parmar Vipul Nanjibhai
|
1105006WL000439
|
Parmar Vipul Nanjibhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188353
|
|
PARAMAR VIPUL NANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JESAR
|
GJ-05-006-039-001/208876
()
|
1105006000NRG25080520240005733
|
08/05/2024
|
Gabharubhai Dosalbhai Nagah
|
1105006WL000439
|
Gabharubhai Dosalbhai Nagah
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188277
|
|
MR GABHRUBHAI DOSALBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
252
|
JESAR
|
GJ-05-006-039-001/208876
()
|
1105006000NRG25080520240005734
|
08/05/2024
|
Gabharubhai Dosalbhai Nagah
|
1105006WL000439
|
Gabharubhai Dosalbhai Nagah
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188278
|
|
MRS JASUBEN GABHRUBHAI NANGAH
|
STATE BANK OF INDIA(508548)
|
|
253
|
JESAR
|
GJ-05-006-039-001/208876
()
|
1105006000NRG25080520240005735
|
08/05/2024
|
GABHARUBHAI DOSALBHAI NANGAH
|
1105006WL000439
|
GABHARUBHAI DOSALBHAI NANGAH
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188279
|
|
NANGAH MANISHABEN GABHARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JESAR
|
GJ-05-006-039-001/208878
()
|
1105006000NRG25080520240005736
|
08/05/2024
|
Jagdishbha Hanubha Sarvaiya
|
1105006WL000439
|
Jagdishbha Hanubha Sarvaiya
|
00415
|
SBIN0060022
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974188340
|
|
MR SARVAIYA BABLUBHA HANUBHA
|
STATE BANK OF INDIA(508548)
|
|
255
|
JESAR
|
GJ-05-006-039-001/208884
()
|
1105006000NRG25080520240005739
|
08/05/2024
|
Boricha Rajabhai Baghabhai
|
1105006WL000439
|
Boricha Rajabhai Baghabhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188457
|
|
BORICHA MAGANBHAI RAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JESAR
|
GJ-05-006-039-001/208887
()
|
1105006000NRG25080520240005742
|
08/05/2024
|
Vashrambhai Vaghabhai Nangah
|
1105006WL000439
|
Vashrambhai Vaghabhai Nangah
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188408
|
|
NAGAH LALJIBHAI VACHARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JESAR
|
GJ-05-006-039-001/208887
()
|
1105006000NRG25080520240005743
|
08/05/2024
|
Vashrambhai Vaghabhai Nangah
|
1105006WL000439
|
Vashrambhai Vaghabhai Nangah
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188409
|
|
NAGAH RAMESHBHAI VASHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
JESAR
|
GJ-05-006-039-001/208887
()
|
1105006000NRG25080520240005744
|
08/05/2024
|
Vashrambhai Vaghabhai Nangah
|
1105006WL000439
|
Vashrambhai Vaghabhai Nangah
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188410
|
|
MR BHARATBHAI VASHRAMBHAI NANGAH
|
STATE BANK OF INDIA(508548)
|
|
259
|
JESAR
|
GJ-05-006-039-001/208887
()
|
1105006000NRG25080520240005745
|
08/05/2024
|
Vashrambhai Vaghabhai Nangah
|
1105006WL000439
|
Vashrambhai Vaghabhai Nangah
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188411
|
|
MRS NANGAH VILASBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
JESAR
|
GJ-05-006-039-001/208887
()
|
1105006000NRG25080520240005740
|
08/05/2024
|
Vashrambhai Vaghabhai Nangah
|
1105006WL000439
|
Vashrambhai Vaghabhai Nangah
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188406
|
|
MR VASHRAMBHAI VAGHABHAI NAGAH
|
STATE BANK OF INDIA(508548)
|
|
261
|
JESAR
|
GJ-05-006-039-001/208887
()
|
1105006000NRG25080520240005741
|
08/05/2024
|
Vashrambhai Vaghabhai Nangah
|
1105006WL000439
|
Vashrambhai Vaghabhai Nangah
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188407
|
|
MRS NANGAH MAKUBEN VASHRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
JESAR
|
GJ-05-006-039-001/208890
()
|
1105006000NRG25080520240005748
|
08/05/2024
|
Dilubha Khengubha Sarvaiya
|
1105006WL000439
|
Dilubha Khengubha Sarvaiya
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188389
|
|
SARVAIYA PRADIPSINH DILUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
JESAR
|
GJ-05-006-039-001/208897
()
|
1105006000NRG25080520240005755
|
08/05/2024
|
Sarvaiya Pravinsinh Jitubha
|
1105006WL000439
|
Sarvaiya Pravinsinh Jitubha
|
00415
|
SBIN0060022
|
2110
|
2110
|
Processed
|
11/05/2024
|
|
3974188141
|
|
SARVAIYA HARDEVSINH PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JESAR
|
GJ-05-006-039-001/208898
()
|
1105006000NRG25080520240005756
|
08/05/2024
|
Boricha Prembaiben Gigabhai
|
1105006WL000439
|
Boricha Prembaiben Gigabhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188056
|
|
MRS PREMBAIBEN GIGABHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
|
265
|
JESAR
|
GJ-05-006-039-001/220145
()
|
1105006000NRG25080520240005757
|
08/05/2024
|
MUKESHBHAI NAGJIBHAI PARMAR
|
1105006WL000439
|
MUKESHBHAI NAGJIBHAI PARMAR
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188143
|
|
MR MUKESHBHAI NAGAJIBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
JESAR
|
GJ-05-006-039-001/220145
()
|
1105006000NRG25080520240005758
|
08/05/2024
|
MUKESHBHAI NAGJIBHAI PARMAR
|
1105006WL000439
|
MUKESHBHAI NAGJIBHAI PARMAR
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188144
|
|
MRS PARMAR REKHABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
JESAR
|
GJ-05-006-039-001/220145
()
|
1105006000NRG25080520240005759
|
08/05/2024
|
MUKESHBHAI NAGJIBHAI PARMAR
|
1105006WL000439
|
MUKESHBHAI NAGJIBHAI PARMAR
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188145
|
|
MR GHANSHYAMBHAI NAGJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
JESAR
|
GJ-05-006-039-001/220147
()
|
1105006000NRG25080520240005760
|
08/05/2024
|
Mulani Pareshbhai Arvindbhai
|
1105006WL000439
|
Mulani Pareshbhai Arvindbhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188466
|
|
Mr. BABUBHAI HARIBHAI MULANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
269
|
JESAR
|
GJ-05-006-039-001/220147
()
|
1105006000NRG25080520240005761
|
08/05/2024
|
Pareshbhai Arvindbhai Mulani
|
1105006WL000439
|
Pareshbhai Arvindbhai Mulani
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188467
|
|
MULANI SONALBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
JESAR
|
GJ-05-006-039-001/221112
()
|
1105006000NRG25080520240005784
|
08/05/2024
|
Sarvaiya Dharmendrasinh Mahipatsinh
|
1105006WL000439
|
Sarvaiya Dharmendrasinh Mahipatsinh
|
00415
|
SBIN0060022
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3974188231
|
|
SARVAIYA MAHIPALSHAI JUVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
JESAR
|
GJ-05-006-039-001/221112
()
|
1105006000NRG25080520240005785
|
08/05/2024
|
Sarvaiya Dharmendrasinh Mahipatsinh
|
1105006WL000439
|
Sarvaiya Dharmendrasinh Mahipatsinh
|
00415
|
SBIN0060022
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3974188256
|
|
MR SARVAIYA KULDIPSINH MAHIPATSINH
|
STATE BANK OF INDIA(508548)
|
|
272
|
JESAR
|
GJ-05-006-039-001/221114
()
|
1105006000NRG25080520240005786
|
08/05/2024
|
LALJIBHAI VEGAD S
|
1105006WL000439
|
LALJIBHAI VEGAD S
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188425
|
|
MR RAMESHBHAI LALAJIBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
273
|
JESAR
|
GJ-05-006-039-001/221114
()
|
1105006000NRG25080520240005787
|
08/05/2024
|
LALJIBHAI VEGAD S
|
1105006WL000439
|
LALJIBHAI VEGAD S
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188426
|
|
MRS VEGAD ASHABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
JESAR
|
GJ-05-006-039-001/221116
()
|
1105006000NRG25080520240005792
|
08/05/2024
|
Gopalbhai Govindbhai Japda
|
1105006WL000439
|
Gopalbhai Govindbhai Japda
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188357
|
|
MASTER GOPAL GOVINDBHAI ZAPADA
|
STATE BANK OF INDIA(508548)
|
|
275
|
JESAR
|
GJ-05-006-039-001/221116
()
|
1105006000NRG25080520240005790
|
08/05/2024
|
Gopalbhai Govindbhai Japda
|
1105006WL000439
|
Gopalbhai Govindbhai Japda
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188355
|
|
MASTER GOPAL GOVINDBHAI ZAPADA
|
STATE BANK OF INDIA(508548)
|
|
276
|
JESAR
|
GJ-05-006-039-001/221116
()
|
1105006000NRG25080520240005791
|
08/05/2024
|
Gopalbhai Govindbhai Japda
|
1105006WL000439
|
Gopalbhai Govindbhai Japda
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188356
|
|
ZAPDA MAYABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
JESAR
|
GJ-05-006-039-001/221119
()
|
1105006000NRG25080520240005796
|
08/05/2024
|
Narubha Batukbha Sarvaiya
|
1105006WL000439
|
Narubha Batukbha Sarvaiya
|
00415
|
SBIN0060022
|
1700
|
1700
|
Processed
|
11/05/2024
|
|
3974188320
|
|
SARVAIYA NARUBHA BATUKBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
JESAR
|
GJ-05-006-039-001/221119
()
|
1105006000NRG25080520240005797
|
08/05/2024
|
NARUBHA BATUKBHA SARVAIYA
|
1105006WL000439
|
NARUBHA BATUKBHA SARVAIYA
|
00415
|
SBIN0060022
|
1700
|
1700
|
Processed
|
11/05/2024
|
|
3974188321
|
|
SARVAIYA NITABA NARUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JESAR
|
GJ-05-006-039-001/221121
()
|
1105006000NRG25080520240005799
|
08/05/2024
|
Nangah Manjuben Vasharambhai
|
1105006WL000439
|
Nangah Manjuben Vasharambhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188108
|
|
MRS NANGAH MANJUBEN VASHARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
JESAR
|
GJ-05-006-039-001/221121
()
|
1105006000NRG25080520240005798
|
08/05/2024
|
Nangah Manjuben Vasharambhai
|
1105006WL000439
|
Nangah Manjuben Vasharambhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
12/05/2024
|
|
3974188107
|
|
VASHARAMBHAI RAGHAVBHAI NAGAH
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
281
|
JESAR
|
GJ-05-006-039-001/221123
()
|
1105006000NRG25080520240005800
|
08/05/2024
|
Parmar Devuben Gobarbhai
|
1105006WL000439
|
Parmar Devuben Gobarbhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188150
|
|
MRS PARMAR DEVUBEN GOBARBHAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
JESAR
|
GJ-05-006-039-001/221123
()
|
1105006000NRG25080520240005801
|
08/05/2024
|
Parmar Devuben Gobarbhai
|
1105006WL000439
|
Parmar Devuben Gobarbhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188257
|
|
MASTER GOPAL GOBARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
JESAR
|
GJ-05-006-039-001/221123
()
|
1105006000NRG25080520240005802
|
08/05/2024
|
Parmar Devuben Gobarbhai
|
1105006WL000439
|
Parmar Devuben Gobarbhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188151
|
|
PARMAR HARESH GOBARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
JESAR
|
GJ-05-006-039-001/221125
()
|
1105006000NRG25080520240005807
|
08/05/2024
|
Bavchandbhai Lakhamanbhai Mulani
|
1105006WL000439
|
Bavchandbhai Lakhamanbhai Mulani
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188400
|
|
MR BAVCHANDBHAI LAKHMANBHAI MULABI
|
STATE BANK OF INDIA(508548)
|
|
285
|
JESAR
|
GJ-05-006-039-001/221125
()
|
1105006000NRG25080520240005808
|
08/05/2024
|
Bavchandbhai Lakhamanbhai Mulani
|
1105006WL000439
|
Bavchandbhai Lakhamanbhai Mulani
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188401
|
|
MULANI SHANTUBEN BAV
|
BANK OF BARODA(606985)
|
|
286
|
JESAR
|
GJ-05-006-039-001/221126
()
|
1105006000NRG25080520240005811
|
08/05/2024
|
Chipara Kiran Rajubhai
|
1105006WL000439
|
Chipara Kiran Rajubhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188164
|
|
MRS CHIPARA SHETAL RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
JESAR
|
GJ-05-006-039-001/221126
()
|
1105006000NRG25080520240005812
|
08/05/2024
|
Chipara Kiran Rajubhai
|
1105006WL000439
|
Chipara Kiran Rajubhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188275
|
|
MRS CHIPARA KIRAN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
JESAR
|
GJ-05-006-039-001/221126
()
|
1105006000NRG25080520240005810
|
08/05/2024
|
Riddhi NG Rajeshbhai Makvana
|
1105006WL000439
|
Riddhi NG Rajeshbhai Makvana
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188403
|
|
MRS CHIPARA REKHABEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
JESAR
|
GJ-05-006-039-001/221126
()
|
1105006000NRG25080520240005809
|
08/05/2024
|
Riddhi NG Rajeshbhai Makvana
|
1105006WL000439
|
Riddhi NG Rajeshbhai Makvana
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188402
|
|
Mr. RAJESHBHAI BACHUBHAI CHIPARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
290
|
JESAR
|
GJ-05-006-039-001/221130
()
|
1105006000NRG25080520240005819
|
08/05/2024
|
Zapada Bhavnaben Mukeshbhai
|
1105006WL000439
|
Zapada Bhavnaben Mukeshbhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188086
|
|
MRS ZAPADA BHAVNABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
JESAR
|
GJ-05-006-039-001/221130
()
|
1105006000NRG25080520240005818
|
08/05/2024
|
Zapda mukeshbhai Ukabhai
|
1105006WL000439
|
Zapda mukeshbhai Ukabhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188142
|
|
MR ZAPDA MUKESHBHAI UKABHAI
|
STATE BANK OF INDIA(508548)
|
|
292
|
JESAR
|
GJ-05-006-039-001/221132
()
|
1105006000NRG25080520240005822
|
08/05/2024
|
Vegad Aswinbhai Manjibhai
|
1105006WL000439
|
Vegad Aswinbhai Manjibhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188109
|
|
MRS VEGAD ASHVINBHAI MANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
293
|
JESAR
|
GJ-05-006-039-001/221132
()
|
1105006000NRG25080520240005823
|
08/05/2024
|
Vegad Aswinbhai Manjibhai
|
1105006WL000439
|
Vegad Aswinbhai Manjibhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188110
|
|
VEGAD ASMITABEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
JESAR
|
GJ-05-006-039-001/221133
()
|
1105006000NRG25080520240005825
|
08/05/2024
|
Dhanjibhai Shambhubhai Makvana
|
1105006WL000439
|
Dhanjibhai Shambhubhai Makvana
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188050
|
|
MAKVANA KANTUBEN DHANJINHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
JESAR
|
GJ-05-006-039-001/221133
()
|
1105006000NRG25080520240005826
|
08/05/2024
|
Dhanjibhai Shambhubhai Makvana
|
1105006WL000439
|
Dhanjibhai Shambhubhai Makvana
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188051
|
|
MAKVANA GITABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
JESAR
|
GJ-05-006-039-001/221133
()
|
1105006000NRG25080520240005824
|
08/05/2024
|
Dhanjibhai Shambhubhai Makvana
|
1105006WL000439
|
Dhanjibhai Shambhubhai Makvana
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188049
|
|
MR DHANJIBHAI SHAMBHUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
297
|
JESAR
|
GJ-05-006-039-001/221135
()
|
1105006000NRG25080520240005827
|
08/05/2024
|
Kanubhai Haribhai Shiyal
|
1105006WL000439
|
Kanubhai Haribhai Shiyal
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188432
|
|
MR KANUBHAI HARIBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
JESAR
|
GJ-05-006-039-001/221135
()
|
1105006000NRG25080520240005829
|
08/05/2024
|
Kanubhai Haribhai Shiyal
|
1105006WL000439
|
Kanubhai Haribhai Shiyal
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188434
|
|
MRS MANISHABEN RAJUBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
JESAR
|
GJ-05-006-039-001/221135
()
|
1105006000NRG25080520240005828
|
08/05/2024
|
Kanubhai Haribhai Shiyal
|
1105006WL000439
|
Kanubhai Haribhai Shiyal
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188433
|
|
SHIYAL KANSANBEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
JESAR
|
GJ-05-006-039-001/221135
()
|
1105006000NRG25080520240005830
|
08/05/2024
|
Kanubhai Haribhai Shiyal
|
1105006WL000439
|
Kanubhai Haribhai Shiyal
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188435
|
|
SHIYAL PARKHULABEN J
|
BANK OF BARODA(606985)
|
|
301
|
JESAR
|
GJ-05-006-039-001/221136
()
|
1105006000NRG25080520240005834
|
08/05/2024
|
Parmar Jalpaben Prafulbhai
|
1105006WL000439
|
Parmar Jalpaben Prafulbhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188082
|
|
MRS JALPABEN PRAFULBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
JESAR
|
GJ-05-006-039-001/221137
()
|
1105006000NRG25080520240005835
|
08/05/2024
|
Alpeshkumar Viththalbhai Shiyal
|
1105006WL000439
|
Alpeshkumar Viththalbhai Shiyal
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188463
|
|
MR VITHALBHAI HARIBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
JESAR
|
GJ-05-006-039-001/221137
()
|
1105006000NRG25080520240005836
|
08/05/2024
|
Alpeshkumar Viththalbhai Shiyal
|
1105006WL000439
|
Alpeshkumar Viththalbhai Shiyal
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188464
|
|
MRS SHIYAL RASILABEN VITHTHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
JESAR
|
GJ-05-006-039-001/221137
()
|
1105006000NRG25080520240005837
|
08/05/2024
|
Alpeshkumar Viththalbhai Shiyal
|
1105006WL000439
|
Alpeshkumar Viththalbhai Shiyal
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188465
|
|
SHIYAL ALPESHKUMAR VITTHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
JESAR
|
GJ-05-006-039-001/221223
()
|
1105006000NRG25080520240005841
|
08/05/2024
|
Parmar Bharatbhai Babubhai
|
1105006WL000439
|
Parmar Bharatbhai Babubhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188131
|
|
PARMAR KANCHANBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
JESAR
|
GJ-05-006-039-001/221223
()
|
1105006000NRG25080520240005842
|
08/05/2024
|
Parmar Bharatbhai Babubhai
|
1105006WL000439
|
Parmar Bharatbhai Babubhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188132
|
|
PARAMAR BHARATBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
JESAR
|
GJ-05-006-039-001/221223
()
|
1105006000NRG25080520240005843
|
08/05/2024
|
Parmar Bharatbhai Babubhai
|
1105006WL000439
|
Parmar Bharatbhai Babubhai
|
00415
|
SBIN0060022
|
2304
|
2304
|
Processed
|
11/05/2024
|
|
3974188133
|
|
MRS VARSHABEN BHARATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
JESAR
|
GJ-05-006-039-001/221224
()
|
1105006000NRG25080520240005844
|
08/05/2024
|
Viramdevsinh Batukbha Sarvaiya
|
1105006WL000439
|
Viramdevsinh Batukbha Sarvaiya
|
00415
|
SBIN0060022
|
2020
|
2020
|
Processed
|
11/05/2024
|
|
3974188445
|
|
MR VIRAMDEVSINH BATUKBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
309
|
JESAR
|
GJ-05-006-039-001/221227
()
|
1105006000NRG25080520240005845
|
08/05/2024
|
Bharatbhai Dhanabhai Shiyal
|
1105006WL000439
|
Bharatbhai Dhanabhai Shiyal
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188443
|
|
MR BHARATBHAI DHANABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
310
|
JESAR
|
GJ-05-006-039-001/221227
()
|
1105006000NRG25080520240005846
|
08/05/2024
|
Bharatbhai Dhanabhai Shiyal
|
1105006WL000439
|
Bharatbhai Dhanabhai Shiyal
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188444
|
|
Mrs. SHILUBEN BHARATBHAI SHIYAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
311
|
JESAR
|
GJ-05-006-039-001/221236
()
|
1105006000NRG25080520240005862
|
08/05/2024
|
Divyrajsinh Kanaksinh Sarvaiya
|
1105006WL000439
|
Divyrajsinh Kanaksinh Sarvaiya
|
00415
|
SBIN0060022
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974188055
|
|
Mr. DIVYRAJSINH KANAKSINH SARVAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
312
|
JESAR
|
GJ-05-006-039-001/222528
()
|
1105006000NRG25080520240005873
|
08/05/2024
|
VASHRAMBHAI ARJANBHAI NANGAH
|
1105006WL000439
|
VASHRAMBHAI ARJANBHAI NANGAH
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188458
|
|
MASTER KEVAL VASHRAMBHAI NANGAH
|
STATE BANK OF INDIA(508548)
|
|
313
|
JESAR
|
GJ-05-006-039-001/222533
()
|
1105006000NRG25080520240005875
|
08/05/2024
|
Chipra Jayaben Budhabhai
|
1105006WL000439
|
Chipra Jayaben Budhabhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188088
|
|
MRS CHIPARA JAYABEN BUDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
JESAR
|
GJ-05-006-039-001/222533
()
|
1105006000NRG25080520240005874
|
08/05/2024
|
Chipra Jayaben Budhabhai
|
1105006WL000439
|
Chipra Jayaben Budhabhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188087
|
|
CHIPARA BUDHABHAI DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
JESAR
|
GJ-05-006-039-001/241220
()
|
1105006000NRG25080520240005880
|
08/05/2024
|
Prabhatsinh Vinubha Sarvaiya
|
1105006WL000439
|
Prabhatsinh Vinubha Sarvaiya
|
00415
|
SBIN0060022
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974188452
|
|
SARVAIYA DASHARATHSINH VINUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
JESAR
|
GJ-05-006-039-001/241220
()
|
1105006000NRG25080520240005881
|
08/05/2024
|
Prabhatsinh Vinubha Sarvaiya
|
1105006WL000439
|
Prabhatsinh Vinubha Sarvaiya
|
00415
|
SBIN0060022
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974188453
|
|
MR PRABHATSINH VINUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
317
|
JESAR
|
GJ-05-006-039-001/241221
()
|
1105006000NRG25080520240005883
|
08/05/2024
|
Bhaydipsinh Arvindbhai Sarvaiaya
|
1105006WL000439
|
Bhaydipsinh Arvindbhai Sarvaiaya
|
00415
|
SBIN0060022
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974188069
|
|
SARVAIYA RAMABA ARVINSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
JESAR
|
GJ-05-006-039-001/241221
()
|
1105006000NRG25080520240005884
|
08/05/2024
|
Bhaydipsinh Arvindbhai Sarvaiaya
|
1105006WL000439
|
Bhaydipsinh Arvindbhai Sarvaiaya
|
00415
|
SBIN0060022
|
1600
|
1600
|
Processed
|
11/05/2024
|
|
3974188070
|
|
SARVAIYA BHAGIRATHSINH ARAVINDSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
JESAR
|
GJ-05-006-039-001/241221
()
|
1105006000NRG25080520240005882
|
08/05/2024
|
Bhaydipsinh Arvindbhai Sarvaiaya
|
1105006WL000439
|
Bhaydipsinh Arvindbhai Sarvaiaya
|
00415
|
SBIN0060022
|
1600
|
1600
|
Processed
|
12/05/2024
|
|
3974188068
|
|
ARVINDBHAI RAMAJUBHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
320
|
JESAR
|
GJ-05-006-039-001/241222
()
|
1105006000NRG25080520240005887
|
08/05/2024
|
Chipra Hansaben Mansukhbhai
|
1105006WL000439
|
Chipra Hansaben Mansukhbhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
12/05/2024
|
|
3974188154
|
|
DILIP MANSUKHBHAI CHIPARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
321
|
JESAR
|
GJ-05-006-039-001/241222
()
|
1105006000NRG25080520240005885
|
08/05/2024
|
Chipra Hansaben Mansukhbhai
|
1105006WL000439
|
Chipra Hansaben Mansukhbhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188152
|
|
CHIPARA MANSUKHBHAI DHARMSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
JESAR
|
GJ-05-006-039-001/241222
()
|
1105006000NRG25080520240005886
|
08/05/2024
|
Chipra Hansaben Mansukhbhai
|
1105006WL000439
|
Chipra Hansaben Mansukhbhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188153
|
|
MRS CHIPARA HANSABEN MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
JESAR
|
GJ-05-006-039-001/241223
()
|
1105006000NRG25080520240005888
|
08/05/2024
|
Gohil Asmitaben Dhirubhai
|
1105006WL000439
|
Gohil Asmitaben Dhirubhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188148
|
|
MR DHIRUBHAI CHAGANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
324
|
JESAR
|
GJ-05-006-039-001/241223
()
|
1105006000NRG25080520240005889
|
08/05/2024
|
Gohil Asmitaben Dhirubhai
|
1105006WL000439
|
Gohil Asmitaben Dhirubhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188149
|
|
MRS GOHIL ASMITABEN DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
JESAR
|
GJ-05-006-039-001/241226
()
|
1105006000NRG25080520240005893
|
08/05/2024
|
Makvana Rekhaben Ishvarbhai
|
1105006WL000439
|
Makvana Rekhaben Ishvarbhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188090
|
|
MR MAKVANA GAUTAMKUMAR VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
326
|
JESAR
|
GJ-05-006-039-001/241226
()
|
1105006000NRG25080520240005894
|
08/05/2024
|
Makvana Rekhaben Ishvarbhai
|
1105006WL000439
|
Makvana Rekhaben Ishvarbhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188091
|
|
MRS MAKVANA REKHABEN ISHVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
JESAR
|
GJ-05-006-039-001/241226
()
|
1105006000NRG25080520240005892
|
08/05/2024
|
Makvana Rekhaben Ishvarbhai
|
1105006WL000439
|
Makvana Rekhaben Ishvarbhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188089
|
|
MAKAVANA HANSABEN VINODRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
JESAR
|
GJ-05-006-039-001/241227
()
|
1105006000NRG25080520240005895
|
08/05/2024
|
Dayaben Bholabhai Nagar
|
1105006WL000439
|
Dayaben Bholabhai Nagar
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188052
|
|
MR NAG BHOLABHAI JINABHAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
JESAR
|
GJ-05-006-039-001/241227
()
|
1105006000NRG25080520240005896
|
08/05/2024
|
Dayaben Bholabhai Nagar
|
1105006WL000439
|
Dayaben Bholabhai Nagar
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188053
|
|
MRS DAYABEN BHOLABHAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
JESAR
|
GJ-05-006-039-001/241228
()
|
1105006000NRG25080520240005897
|
08/05/2024
|
Ajaysinh Madhubha Sarvaiya
|
1105006WL000439
|
Ajaysinh Madhubha Sarvaiya
|
00415
|
SBIN0060022
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3974188036
|
|
MR AJAYSINH MADHUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
331
|
JESAR
|
GJ-05-006-039-001/241228
()
|
1105006000NRG25080520240005898
|
08/05/2024
|
Ajaysinh Madhubha Sarvaiya
|
1105006WL000439
|
Ajaysinh Madhubha Sarvaiya
|
00415
|
SBIN0060022
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3974188037
|
|
MRS DHARMISHTHABEN AJAYSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
332
|
JESAR
|
GJ-05-006-039-001/241229
()
|
1105006000NRG25080520240005900
|
08/05/2024
|
Makvana Shardaben Jagadishbhai
|
1105006WL000439
|
Makvana Shardaben Jagadishbhai
|
00415
|
SBIN0060022
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974188147
|
|
MRS MAKWANA SHARDABEN JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
JESAR
|
GJ-05-006-039-001/241229
()
|
1105006000NRG25080520240005899
|
08/05/2024
|
Makvana Shardaben Jagadishbhai
|
1105006WL000439
|
Makvana Shardaben Jagadishbhai
|
00415
|
SBIN0060022
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974188146
|
|
MAKVANA JAGDISHBHAI LAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
JESAR
|
GJ-05-006-039-001/241233
()
|
1105006000NRG25080520240005906
|
08/05/2024
|
Mahendrasinh Vakhubha Sarvaiya
|
1105006WL000439
|
Mahendrasinh Vakhubha Sarvaiya
|
00415
|
SBIN0060022
|
1670
|
1670
|
Processed
|
11/05/2024
|
|
3974188415
|
|
MR MAHENDRASINH VAKHUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
335
|
JESAR
|
GJ-05-006-039-001/241233
()
|
1105006000NRG25080520240005907
|
08/05/2024
|
Mahendrasinh Vakhubha Sarvaiya
|
1105006WL000439
|
Mahendrasinh Vakhubha Sarvaiya
|
00415
|
SBIN0060022
|
1670
|
1670
|
Processed
|
11/05/2024
|
|
3974188416
|
|
MASTER HARPALSINH VAKHATSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
336
|
JESAR
|
GJ-05-006-039-001/241233
()
|
1105006000NRG25080520240005905
|
08/05/2024
|
Mahendrasinh Vakhubha Sarvaiya
|
1105006WL000439
|
Mahendrasinh Vakhubha Sarvaiya
|
00415
|
SBIN0060022
|
1670
|
1670
|
Processed
|
11/05/2024
|
|
3974188414
|
|
Mr. VAKHATSINH KHODUBHA SARVAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
337
|
JESAR
|
GJ-05-006-039-001/241234
()
|
1105006000NRG25080520240005908
|
08/05/2024
|
Sarvaiya Janakba Tamubha
|
1105006WL000439
|
Sarvaiya Janakba Tamubha
|
00415
|
SBIN0060022
|
1680
|
1680
|
Processed
|
12/05/2024
|
|
3974188260
|
|
TEMBHA POPATBHA SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
338
|
JESAR
|
GJ-05-006-039-001/241234
()
|
1105006000NRG25080520240005911
|
08/05/2024
|
Sarvaiya Janakba Tamubha
|
1105006WL000439
|
Sarvaiya Janakba Tamubha
|
00415
|
SBIN0060022
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974188263
|
|
MR KISHORSINH TEMBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
339
|
JESAR
|
GJ-05-006-039-001/241234
()
|
1105006000NRG25080520240005909
|
08/05/2024
|
Sarvaiya Janakba Tamubha
|
1105006WL000439
|
Sarvaiya Janakba Tamubha
|
00415
|
SBIN0060022
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974188261
|
|
MRS SARVAIYA JANAKBA TAMUBHA
|
STATE BANK OF INDIA(508548)
|
|
340
|
JESAR
|
GJ-05-006-039-001/241234
()
|
1105006000NRG25080520240005910
|
08/05/2024
|
Sarvaiya Janakba Tamubha
|
1105006WL000439
|
Sarvaiya Janakba Tamubha
|
00415
|
SBIN0060022
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974188262
|
|
SARVAIYA KIRPALSINH TEMUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
JESAR
|
GJ-05-006-039-001/241236
()
|
1105006000NRG25080520240005912
|
08/05/2024
|
Pruthvirajsinh Batukbha Sarvaiya
|
1105006WL000439
|
Pruthvirajsinh Batukbha Sarvaiya
|
00415
|
SBIN0060022
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974188302
|
|
MR PRITHVIRAJSINH BATUKBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
342
|
JESAR
|
GJ-05-006-039-001/241239
()
|
1105006000NRG25080520240005913
|
08/05/2024
|
Sujansinh Kuvrubha Sarvaiya
|
1105006WL000439
|
Sujansinh Kuvrubha Sarvaiya
|
00415
|
SBIN0060022
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3974188282
|
|
MR SUJANSINH KUNVARUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
343
|
JESAR
|
GJ-05-006-039-001/241239
()
|
1105006000NRG25080520240005914
|
08/05/2024
|
Sujansinh Kuvrubha Sarvaiya
|
1105006WL000439
|
Sujansinh Kuvrubha Sarvaiya
|
00415
|
SBIN0060022
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3974188283
|
|
SARVAIYA KALPANABA SUJANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
JESAR
|
GJ-05-006-039-001/241241
()
|
1105006000NRG25080520240005916
|
08/05/2024
|
Ulava Vijuben Hadabhai
|
1105006WL000439
|
Ulava Vijuben Hadabhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188062
|
|
MISS VIJUBEN HADABHAI ULAVA
|
STATE BANK OF INDIA(508548)
|
|
345
|
JESAR
|
GJ-05-006-039-001/241241
()
|
1105006000NRG25080520240005915
|
08/05/2024
|
Ulava Vijuben Hadabhai
|
1105006WL000439
|
Ulava Vijuben Hadabhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
12/05/2024
|
|
3974188061
|
|
HADABHAI RUDABHAI RABARI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
346
|
JESAR
|
GJ-05-006-039-001/241244
()
|
1105006000NRG25080520240005917
|
08/05/2024
|
Batukbha Bachubha Sarvaiya
|
1105006WL000439
|
Batukbha Bachubha Sarvaiya
|
00415
|
SBIN0060022
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974188347
|
|
SARVAIYA PRUTHAVIRAJ BATUKBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
JESAR
|
GJ-05-006-039-001/241244
()
|
1105006000NRG25080520240005918
|
08/05/2024
|
Batukbha Bachubha Sarvaiya
|
1105006WL000439
|
Batukbha Bachubha Sarvaiya
|
00415
|
SBIN0060022
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974188348
|
|
SARVAIYARAJENDRASINH BATUKSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
JESAR
|
GJ-05-006-039-001/241249
()
|
1105006000NRG25080520240005919
|
08/05/2024
|
Chohan Jivarajbhai Bhavanbhai
|
1105006WL000439
|
Chohan Jivarajbhai Bhavanbhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188105
|
|
MR CHOHAN JIVRAJBHAI BHAVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
JESAR
|
GJ-05-006-039-001/241249
()
|
1105006000NRG25080520240005920
|
08/05/2024
|
Chohan Jivarajbhai Bhavanbhai
|
1105006WL000439
|
Chohan Jivarajbhai Bhavanbhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188106
|
|
MRS CHAUHAN ANJUBEN JIVARAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
JESAR
|
GJ-05-006-039-001/241251
()
|
1105006000NRG25080520240005926
|
08/05/2024
|
Chipra Jagadishbhai Dhirubhai
|
1105006WL000439
|
Chipra Jagadishbhai Dhirubhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188227
|
|
CHIPARA DHIRUBHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
JESAR
|
GJ-05-006-039-001/241251
()
|
1105006000NRG25080520240005927
|
08/05/2024
|
Chipra Jagadishbhai Dhirubhai
|
1105006WL000439
|
Chipra Jagadishbhai Dhirubhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188228
|
|
CHIPARA HANSABEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
JESAR
|
GJ-05-006-039-001/241251
()
|
1105006000NRG25080520240005928
|
08/05/2024
|
Chipra Jagadishbhai Dhirubhai
|
1105006WL000439
|
Chipra Jagadishbhai Dhirubhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188229
|
|
CHIPARA KALPESHBHAI DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
JESAR
|
GJ-05-006-039-001/241251
()
|
1105006000NRG25080520240005929
|
08/05/2024
|
Chipra Jagadishbhai Dhirubhai
|
1105006WL000439
|
Chipra Jagadishbhai Dhirubhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188230
|
|
CHIPARA KIRAN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
JESAR
|
GJ-05-006-039-001/241253
()
|
1105006000NRG25080520240005930
|
08/05/2024
|
Vegad Kanchanben Dhanjibhai
|
1105006WL000439
|
Vegad Kanchanben Dhanjibhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188358
|
|
KANCHANBEN DHANJIBHA
|
BANK OF BARODA(606985)
|
|
355
|
JESAR
|
GJ-05-006-039-001/241254
()
|
1105006000NRG25080520240005931
|
08/05/2024
|
Nagar Madhubhai Jinabhai
|
1105006WL000439
|
Nagar Madhubhai Jinabhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Rejected
|
11/05/2024
|
|
3974188103
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
356
|
JESAR
|
GJ-05-006-039-001/241254
()
|
1105006000NRG25080520240005932
|
08/05/2024
|
Nagar Madhubhai Jinabhai
|
1105006WL000439
|
Nagar Madhubhai Jinabhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188104
|
|
MRS NAGAR REKHABEN MADHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
357
|
JESAR
|
GJ-05-006-039-001/241256
()
|
1105006000NRG25080520240005933
|
08/05/2024
|
Vegad Jagadishbhai Shambhubhai
|
1105006WL000439
|
Vegad Jagadishbhai Shambhubhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188225
|
|
MRS VEGAD MUKTABEN JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
358
|
JESAR
|
GJ-05-006-039-001/241259
()
|
1105006000NRG25080520240005934
|
08/05/2024
|
Vegad Rahulbhai Jivabhai
|
1105006WL000439
|
Vegad Rahulbhai Jivabhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188034
|
|
VEGAD JIVABHAI DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
JESAR
|
GJ-05-006-039-001/241259
()
|
1105006000NRG25080520240005935
|
08/05/2024
|
Vegad Rahulbhai Jivabhai
|
1105006WL000439
|
Vegad Rahulbhai Jivabhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188035
|
|
VEGAD MANGUBEN JIVARAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
JESAR
|
GJ-05-006-039-001/241267
()
|
1105006000NRG25080520240005948
|
08/05/2024
|
Kavshikbhai Rameshbhai Vaghela
|
1105006WL000439
|
Kavshikbhai Rameshbhai Vaghela
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188080
|
|
MR KAIVSHIKBHAI RAMESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
361
|
JESAR
|
GJ-05-006-039-001/241267
()
|
1105006000NRG25080520240005949
|
08/05/2024
|
Kavshikbhai Rameshbhai Vaghela
|
1105006WL000439
|
Kavshikbhai Rameshbhai Vaghela
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188081
|
|
MRS VAGHELA KAILASBEN HIMMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
362
|
JESAR
|
GJ-05-006-039-001/241267
()
|
1105006000NRG25080520240005946
|
08/05/2024
|
Kavshikbhai Rameshbhai Vaghela
|
1105006WL000439
|
Kavshikbhai Rameshbhai Vaghela
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
12/05/2024
|
|
3974188078
|
|
VASANTBEN RAMESHBHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
363
|
JESAR
|
GJ-05-006-039-001/241267
()
|
1105006000NRG25080520240005947
|
08/05/2024
|
Kavshikbhai Rameshbhai Vaghela
|
1105006WL000439
|
Kavshikbhai Rameshbhai Vaghela
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
12/05/2024
|
|
3974188079
|
|
VASANTBEN RAMESHBHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
364
|
JESAR
|
GJ-05-006-039-001/241267
()
|
1105006000NRG25080520240005950
|
08/05/2024
|
Vaghela Kailasben Kaushikbhai
|
1105006WL000439
|
Vaghela Kailasben Kaushikbhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188272
|
|
MRS VAGHELA KAILASBEN KAUSHIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
365
|
JESAR
|
GJ-05-006-039-001/241269
()
|
1105006000NRG25080520240005956
|
08/05/2024
|
Sarvaiya Dharmendrasinh Daivantsinh
|
1105006WL000439
|
Sarvaiya Dharmendrasinh Daivantsinh
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188456
|
|
SARVAIYA KAILASBA DHARMENDRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
JESAR
|
GJ-05-006-039-001/241269
()
|
1105006000NRG25080520240005955
|
08/05/2024
|
Sarvaiya Dharmendrasinh Daivantsinh
|
1105006WL000439
|
Sarvaiya Dharmendrasinh Daivantsinh
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188455
|
|
MR SARVAIYA DHARMENDRASINH DAIWATSINH
|
STATE BANK OF INDIA(508548)
|
|
367
|
JESAR
|
GJ-05-006-039-001/241269
()
|
1105006000NRG25080520240005954
|
08/05/2024
|
Sarvaiya Dharmendrasinh Daivantsinh
|
1105006WL000439
|
Sarvaiya Dharmendrasinh Daivantsinh
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
12/05/2024
|
|
3974188454
|
|
DEIVATSINH LILUBHA SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
368
|
JESAR
|
GJ-05-006-039-001/241271
()
|
1105006000NRG25080520240005958
|
08/05/2024
|
Arvindbhai Dhanjibhai Shiyal
|
1105006WL000439
|
Arvindbhai Dhanjibhai Shiyal
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188044
|
|
SHIYAL KANTUBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
JESAR
|
GJ-05-006-039-001/241271
()
|
1105006000NRG25080520240005959
|
08/05/2024
|
Arvindbhai Dhanjibhai Shiyal
|
1105006WL000439
|
Arvindbhai Dhanjibhai Shiyal
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188045
|
|
SHIYAL LALJIBHAI ARVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
JESAR
|
GJ-05-006-039-001/241271
()
|
1105006000NRG25080520240005957
|
08/05/2024
|
Arvindbhai Dhanjibhai Shiyal
|
1105006WL000439
|
Arvindbhai Dhanjibhai Shiyal
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188043
|
|
MR ARVINDBHAI DHANJIBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
371
|
JESAR
|
GJ-05-006-039-001/241273
()
|
1105006000NRG25080520240005962
|
08/05/2024
|
Sarvaiya Purnaba Hitendrasinh
|
1105006WL000439
|
Sarvaiya Purnaba Hitendrasinh
|
00415
|
SBIN0060022
|
1700
|
1700
|
Processed
|
11/05/2024
|
|
3974188160
|
|
MRS SARVAIYA PUNABA HITENDRSINH
|
STATE BANK OF INDIA(508548)
|
|
372
|
JESAR
|
GJ-05-006-039-001/241273
()
|
1105006000NRG25080520240005961
|
08/05/2024
|
Sarvaiya Purnaba Hitendrasinh
|
1105006WL000439
|
Sarvaiya Purnaba Hitendrasinh
|
00415
|
SBIN0060022
|
1700
|
1700
|
Processed
|
11/05/2024
|
|
3974188161
|
|
SARVAIYA JAGADISHSINH KASUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
JESAR
|
GJ-05-006-039-001/241273
()
|
1105006000NRG25080520240005960
|
08/05/2024
|
Sarvaiya Purnaba Hitendrasinh
|
1105006WL000439
|
Sarvaiya Purnaba Hitendrasinh
|
00415
|
SBIN0060022
|
1700
|
1700
|
Processed
|
11/05/2024
|
|
3974188159
|
|
Mr. HETENDRASHIH KASUBHA SARAVAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
374
|
JESAR
|
GJ-05-006-039-001/241274
()
|
1105006000NRG25080520240005963
|
08/05/2024
|
PREMILABEN DULABHAI CHAUHAN
|
1105006WL000439
|
PREMILABEN DULABHAI CHAUHAN
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188371
|
|
MRS CHAUHAN BHAVANABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
375
|
JESAR
|
GJ-05-006-039-001/241277
()
|
1105006000NRG25080520240005967
|
08/05/2024
|
Sukhubhai Gulabsinh Sarvaiya
|
1105006WL000439
|
Sukhubhai Gulabsinh Sarvaiya
|
00415
|
SBIN0060022
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3974188298
|
|
MR SUKHUBHAI GULABSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
376
|
JESAR
|
GJ-05-006-039-001/241277
()
|
1105006000NRG25080520240005968
|
08/05/2024
|
Sukhubhai Gulabsinh Sarvaiya
|
1105006WL000439
|
Sukhubhai Gulabsinh Sarvaiya
|
00415
|
SBIN0060022
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3974188299
|
|
DHRUVRAJSINH SUKHDEV
|
BANK OF BARODA(606985)
|
|
377
|
JESAR
|
GJ-05-006-039-001/241441
()
|
1105006000NRG25080520240005969
|
08/05/2024
|
Nitaba Kishorsinh Sarvaiya
|
1105006WL000439
|
Nitaba Kishorsinh Sarvaiya
|
00415
|
SBIN0060022
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3974188129
|
|
Mr. KISHORSINH BOGHUBHA SARVAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
378
|
JESAR
|
GJ-05-006-039-001/241441
()
|
1105006000NRG25080520240005970
|
08/05/2024
|
Nitaba Kishorsinh Sarvaiya
|
1105006WL000439
|
Nitaba Kishorsinh Sarvaiya
|
00415
|
SBIN0060022
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3974188130
|
|
SARVAIYA NITABA KISHORSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
JESAR
|
GJ-05-006-039-001/241443
()
|
1105006000NRG25080520240005971
|
08/05/2024
|
Nagar Minaben Rameshbhai
|
1105006WL000439
|
Nagar Minaben Rameshbhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188117
|
|
NAGAR RAMESHBHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
JESAR
|
GJ-05-006-039-001/241443
()
|
1105006000NRG25080520240005972
|
08/05/2024
|
Nagar Minaben Rameshbhai
|
1105006WL000439
|
Nagar Minaben Rameshbhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188118
|
|
MRS NAGAR MINABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
381
|
JESAR
|
GJ-05-006-039-001/241445
()
|
1105006000NRG25080520240005975
|
08/05/2024
|
Sarvaiya Bhavanaba Mahipatsinh
|
1105006WL000439
|
Sarvaiya Bhavanaba Mahipatsinh
|
00415
|
SBIN0060022
|
1820
|
1820
|
Processed
|
11/05/2024
|
|
3974188270
|
|
MRS SARVAIYA BHAVANABA MAHIPATSINH
|
STATE BANK OF INDIA(508548)
|
|
382
|
JESAR
|
GJ-05-006-039-001/241445
()
|
1105006000NRG25080520240005973
|
08/05/2024
|
Sarvaiya Mahipatsinhn Dilubha
|
1105006WL000439
|
Sarvaiya Mahipatsinhn Dilubha
|
00415
|
SBIN0060022
|
1820
|
1820
|
Processed
|
11/05/2024
|
|
3974188157
|
|
MR SARVAIYA MAHIPATSINH DILUBHA
|
STATE BANK OF INDIA(508548)
|
|
383
|
JESAR
|
GJ-05-006-039-001/241445
()
|
1105006000NRG25080520240005974
|
08/05/2024
|
Sarvaiya Mahipatsinhn Dilubha
|
1105006WL000439
|
Sarvaiya Mahipatsinhn Dilubha
|
00415
|
SBIN0060022
|
1820
|
1820
|
Processed
|
11/05/2024
|
|
3974188158
|
|
MR MAHENDRSINH DILUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
384
|
JESAR
|
GJ-05-006-039-001/241446
()
|
1105006000NRG25080520240005977
|
08/05/2024
|
Sarvaiya Prakramsinh Gajubha
|
1105006WL000439
|
Sarvaiya Prakramsinh Gajubha
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188112
|
|
RAJENDRSHIH GAJUBHA SARVAIYA
|
ICICI BANK LTD(508534)
|
|
385
|
JESAR
|
GJ-05-006-039-001/241446
()
|
1105006000NRG25080520240005976
|
08/05/2024
|
Sarvaiya Prakramsinh Gajubha
|
1105006WL000439
|
Sarvaiya Prakramsinh Gajubha
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188111
|
|
Mr. PARAKRAMSINH GAJUBHA SARAVAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
386
|
JESAR
|
GJ-05-006-039-001/241452
()
|
1105006000NRG25080520240005982
|
08/05/2024
|
Mahendrasinh Ravubha Sarvaiya
|
1105006WL000439
|
Mahendrasinh Ravubha Sarvaiya
|
00415
|
SBIN0060022
|
1850
|
1850
|
Rejected
|
11/05/2024
|
|
3974188468
|
Account closed
|
|
|
|
387
|
JESAR
|
GJ-05-006-039-001/241453
()
|
1105006000NRG25080520240005983
|
08/05/2024
|
Jayantibhai Ravjibhai Gengadiya
|
1105006WL000439
|
Jayantibhai Ravjibhai Gengadiya
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188293
|
|
GENGADIYA LILABEN RAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
JESAR
|
GJ-05-006-039-001/241453
()
|
1105006000NRG25080520240005985
|
08/05/2024
|
Jayantibhai Ravjibhai Gengadiya
|
1105006WL000439
|
Jayantibhai Ravjibhai Gengadiya
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188295
|
|
GENGADIYA NAYANABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
JESAR
|
GJ-05-006-039-001/241453
()
|
1105006000NRG25080520240005984
|
08/05/2024
|
Jayantibhai Ravjibhai Gengadiya
|
1105006WL000439
|
Jayantibhai Ravjibhai Gengadiya
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188294
|
|
MR GENGADIYA JAYANTIBHAI RAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
390
|
JESAR
|
GJ-05-006-039-001/241459
()
|
1105006000NRG25080520240005986
|
08/05/2024
|
Baraiya Sonalben Ashokbhai
|
1105006WL000439
|
Baraiya Sonalben Ashokbhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188137
|
|
BARAIYA SONALBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
JESAR
|
GJ-05-006-039-001/243398
()
|
1105006000NRG25080520240005991
|
08/05/2024
|
Nagah Sondabhai Amarabhai
|
1105006WL000439
|
Nagah Sondabhai Amarabhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Rejected
|
11/05/2024
|
|
3974188361
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
392
|
JESAR
|
GJ-05-006-039-001/243398
()
|
1105006000NRG25080520240005992
|
08/05/2024
|
Nagah Sondabhai Amarabhai
|
1105006WL000439
|
Nagah Sondabhai Amarabhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188362
|
|
NAGAH ANITABEN SONDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
JESAR
|
GJ-05-006-039-001/251652
()
|
1105006000NRG25080520240005995
|
08/05/2024
|
Sarvaiya Sahdevsinh Babubha
|
1105006WL000439
|
Sarvaiya Sahdevsinh Babubha
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188370
|
|
Mr. SAHADEVSINH BABUBHAI SARVAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
394
|
JESAR
|
GJ-05-006-039-001/251662
()
|
1105006000NRG25080520240005996
|
08/05/2024
|
Sarvaiya Digvijaysinh Ghanubha
|
1105006WL000439
|
Sarvaiya Digvijaysinh Ghanubha
|
00415
|
SBIN0060022
|
1800
|
1800
|
Processed
|
12/05/2024
|
|
3974188440
|
|
GHANUBHA RAGHUBHA SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
395
|
JESAR
|
GJ-05-006-039-001/251662
()
|
1105006000NRG25080520240005997
|
08/05/2024
|
Sarvaiya Digvijaysinh Ghanubha
|
1105006WL000439
|
Sarvaiya Digvijaysinh Ghanubha
|
00415
|
SBIN0060022
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974188441
|
|
SARVAIYA JAYPALSINH GHANSHYAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
JESAR
|
GJ-05-006-039-001/251662
()
|
1105006000NRG25080520240005998
|
08/05/2024
|
Sarvaiya Digvijaysinh Ghanubha
|
1105006WL000439
|
Sarvaiya Digvijaysinh Ghanubha
|
00415
|
SBIN0060022
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974188442
|
|
MR SARVAIYA DIGVIJAYSINH GHANSHYAMSINH
|
STATE BANK OF INDIA(508548)
|
|
397
|
JESAR
|
GJ-05-006-039-001/251664
()
|
1105006000NRG25080520240005999
|
08/05/2024
|
Sarvaiya vijaysinh Ajitsinh
|
1105006WL000439
|
Sarvaiya vijaysinh Ajitsinh
|
00415
|
SBIN0060022
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974188162
|
|
Mr. SAHDEVSINH AJITSINH SARVAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
398
|
JESAR
|
GJ-05-006-039-001/251664
()
|
1105006000NRG25080520240006000
|
08/05/2024
|
Sarvaiya vijaysinh Ajitsinh
|
1105006WL000439
|
Sarvaiya vijaysinh Ajitsinh
|
00415
|
SBIN0060022
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974188163
|
|
Mr. VIJAYSIEN AJITSINH SARVAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
399
|
JESAR
|
GJ-05-006-039-001/251666
()
|
1105006000NRG25080520240006001
|
08/05/2024
|
Gohil Devchandbhai Haribhai
|
1105006WL000439
|
Gohil Devchandbhai Haribhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188461
|
|
MR DESANDBHAI HARIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
400
|
JESAR
|
GJ-05-006-039-001/251666
()
|
1105006000NRG25080520240006002
|
08/05/2024
|
Gohil Devchandbhai Haribhai
|
1105006WL000439
|
Gohil Devchandbhai Haribhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188462
|
|
MRS LILABEN DEVACHNDBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
401
|
JESAR
|
GJ-05-006-039-001/251669
()
|
1105006000NRG25080520240006004
|
08/05/2024
|
Sarvaiya Kundanba Ghanshyamsinh
|
1105006WL000439
|
Sarvaiya Kundanba Ghanshyamsinh
|
00415
|
SBIN0060022
|
1750
|
1750
|
Processed
|
11/05/2024
|
|
3974188115
|
|
MRS KUNADANBA GHANSYAMSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
402
|
JESAR
|
GJ-05-006-039-001/251669
()
|
1105006000NRG25080520240006005
|
08/05/2024
|
Sarvaiya Kundanba Ghanshyamsinh
|
1105006WL000439
|
Sarvaiya Kundanba Ghanshyamsinh
|
00415
|
SBIN0060022
|
1750
|
1750
|
Processed
|
11/05/2024
|
|
3974188116
|
|
MASTER KAUSHIKABA GHANSHAYAMSINH SARVAIY
|
STATE BANK OF INDIA(508548)
|
|
403
|
JESAR
|
GJ-05-006-039-001/251669
()
|
1105006000NRG25080520240006003
|
08/05/2024
|
Sarvaiya Kundanba Ghanshyamsinh
|
1105006WL000439
|
Sarvaiya Kundanba Ghanshyamsinh
|
00415
|
SBIN0060022
|
1750
|
1750
|
Processed
|
11/05/2024
|
|
3974188114
|
|
Mr. GHANSHYAMSINH RAMJUBHA SARVAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
404
|
JESAR
|
GJ-05-006-039-001/251674
()
|
1105006000NRG25080520240006009
|
08/05/2024
|
Sarvaiya Navalsinh Chanubha
|
1105006WL000439
|
Sarvaiya Navalsinh Chanubha
|
00415
|
SBIN0060022
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974188276
|
|
SARVAIYA MADHUBA NAVALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
JESAR
|
GJ-05-006-039-001/270642
()
|
1105006000NRG25080520240006012
|
08/05/2024
|
Chipara Ansuyaben Munnabhai
|
1105006WL000439
|
Chipara Ansuyaben Munnabhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188271
|
|
MRS CHIPARA ANSUYABEN MUNNABHAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
JESAR
|
GJ-05-006-039-001/270642
()
|
1105006000NRG25080520240006011
|
08/05/2024
|
Chipara Munabhai Arjanbhai
|
1105006WL000439
|
Chipara Munabhai Arjanbhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188273
|
|
MR CHIPARA MUNABHAI ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
407
|
JESAR
|
GJ-05-006-039-001/270645
()
|
1105006000NRG25080520240006014
|
08/05/2024
|
Chauhan Manjuben Bhagavanbhai
|
1105006WL000439
|
Chauhan Manjuben Bhagavanbhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188448
|
|
CHAUHAN MANJUBEN BHAGAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
JESAR
|
GJ-05-006-039-001/270646
()
|
1105006000NRG25080520240006015
|
08/05/2024
|
Paramar Jayasukhbhai Babubhai
|
1105006WL000439
|
Paramar Jayasukhbhai Babubhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188427
|
|
MR JAYASUKHBHAI BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
JESAR
|
GJ-05-006-039-001/270646
()
|
1105006000NRG25080520240006016
|
08/05/2024
|
Parmar Mohit Jaysukhbhai
|
1105006WL000439
|
Parmar Mohit Jaysukhbhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188363
|
|
MR MOHIT JAYSUKHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
JESAR
|
GJ-05-006-039-001/270646
()
|
1105006000NRG25080520240006017
|
08/05/2024
|
Parmar Rinkal Jaysukhbhai
|
1105006WL000439
|
Parmar Rinkal Jaysukhbhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188364
|
|
MASTER RINKAL JAYSUKHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
JESAR
|
GJ-05-006-039-001/270647
()
|
1105006000NRG25080520240006020
|
08/05/2024
|
Mulani Nitin Dhirubhai
|
1105006WL000439
|
Mulani Nitin Dhirubhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188365
|
|
MR NITIN DHIRUBHAI MULANI
|
STATE BANK OF INDIA(508548)
|
|
412
|
JESAR
|
GJ-05-006-039-001/272303
()
|
1105006000NRG25080520240006021
|
08/05/2024
|
Sarvaiya Varshaba Baladevsinh
|
1105006WL000439
|
Sarvaiya Varshaba Baladevsinh
|
00415
|
SBIN0060022
|
1820
|
1820
|
Processed
|
11/05/2024
|
|
3974188267
|
|
MRS VIJUBA KHDUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
413
|
JESAR
|
GJ-05-006-039-001/272303
()
|
1105006000NRG25080520240006022
|
08/05/2024
|
Sarvaiya Varshaba Baladevsinh
|
1105006WL000439
|
Sarvaiya Varshaba Baladevsinh
|
00415
|
SBIN0060022
|
1820
|
1820
|
Processed
|
11/05/2024
|
|
3974188268
|
|
MRS SARVAIYA HARSHABA BALADEVSINH
|
STATE BANK OF INDIA(508548)
|
|
414
|
JESAR
|
GJ-05-006-039-001/272305
()
|
1105006000NRG25080520240006025
|
08/05/2024
|
Mulani Pradip Jaysukhbhai
|
1105006WL000439
|
Mulani Pradip Jaysukhbhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188071
|
|
MULANI PRADIP JAYSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
JESAR
|
GJ-05-006-039-001/272305
()
|
1105006000NRG25080520240006024
|
08/05/2024
|
Mulani Sonalben Jaysukhbhai
|
1105006WL000439
|
Mulani Sonalben Jaysukhbhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188072
|
|
MASTER MULANI JAYSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
416
|
JESAR
|
GJ-05-006-039-001/272305
()
|
1105006000NRG25080520240006023
|
08/05/2024
|
Mulani Vasantben Jaysukhbhai
|
1105006WL000439
|
Mulani Vasantben Jaysukhbhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188269
|
|
MRS MULANI VASANTBEN JAYSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
417
|
JESAR
|
GJ-05-006-039-001/272313
()
|
1105006000NRG25080520240006027
|
08/05/2024
|
Mulani Hasamukhbhai Baghabhai
|
1105006WL000439
|
Mulani Hasamukhbhai Baghabhai
|
00415
|
SBIN0060022
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974188067
|
|
MULANI KHUSHALI HASAMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
JESAR
|
GJ-05-006-039-001/272313
()
|
1105006000NRG25080520240006026
|
08/05/2024
|
Mulani Hasamukhbhai Baghabhai
|
1105006WL000439
|
Mulani Hasamukhbhai Baghabhai
|
00415
|
SBIN0060022
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974188066
|
|
Mr. HASAMUKHBHAI BAGHABHAI MULANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
419
|
JESAR
|
GJ-05-006-039-001/272314
()
|
1105006000NRG25080520240006028
|
08/05/2024
|
Mulani Dineshbhai Baghabhai
|
1105006WL000439
|
Mulani Dineshbhai Baghabhai
|
00415
|
SBIN0060022
|
1750
|
1750
|
Processed
|
11/05/2024
|
|
3974188065
|
|
MR DINESHBHAI BAGHABHAI MULANI
|
STATE BANK OF INDIA(508548)
|
|
420
|
JESAR
|
GJ-05-006-039-001/272314
()
|
1105006000NRG25080520240006030
|
08/05/2024
|
Mulani Rahulbhai Dineshbhai
|
1105006WL000439
|
Mulani Rahulbhai Dineshbhai
|
00415
|
SBIN0060022
|
1750
|
1750
|
Processed
|
11/05/2024
|
|
3974188350
|
|
MR MULANI RAHUL DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
421
|
JESAR
|
GJ-05-006-039-001/272316
()
|
1105006000NRG25080520240006034
|
08/05/2024
|
Chipara Dayaben Gordhanbhai
|
1105006WL000439
|
Chipara Dayaben Gordhanbhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188274
|
|
MRS CHIPRA DAYABEN GORDHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
422
|
JESAR
|
GJ-05-006-039-001/272316
()
|
1105006000NRG25080520240006033
|
08/05/2024
|
Chipara Gordhanbhai Dharamashibhai
|
1105006WL000439
|
Chipara Gordhanbhai Dharamashibhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188296
|
|
MRS MAKVANA VEISALIBEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
423
|
JESAR
|
GJ-05-006-039-001/272316
()
|
1105006000NRG25080520240006031
|
08/05/2024
|
Chipara Gordhanbhai Dharamashibhai
|
1105006WL000439
|
Chipara Gordhanbhai Dharamashibhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188297
|
|
MR GORDHANBHAI DHARAMSHIBHAI CHIPARA
|
STATE BANK OF INDIA(508548)
|
|
424
|
JESAR
|
GJ-05-006-039-001/272317
()
|
1105006000NRG25080520240006036
|
08/05/2024
|
Nagar Hansaben Valajibhai
|
1105006WL000439
|
Nagar Hansaben Valajibhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188054
|
|
MRS HANSABEN VALAJIBHAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
JESAR
|
GJ-05-006-039-001/272318
()
|
1105006000NRG25080520240006037
|
08/05/2024
|
Nagah Khimabhai Sondabhai
|
1105006WL000439
|
Nagah Khimabhai Sondabhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188113
|
|
MR NAGAH KHIMABHAI SONDABHAI
|
STATE BANK OF INDIA(508548)
|
|
426
|
JESAR
|
GJ-05-006-039-001/272318
()
|
1105006000NRG25080520240006039
|
08/05/2024
|
Nagah Lalabhai Sondabhai
|
1105006WL000439
|
Nagah Lalabhai Sondabhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188266
|
|
MR NAGAH LALABHAI SONDABHAI
|
STATE BANK OF INDIA(508548)
|
|
427
|
JESAR
|
GJ-05-006-039-001/272318
()
|
1105006000NRG25080520240006038
|
08/05/2024
|
Nangah Ashaben Khimabhai
|
1105006WL000439
|
Nangah Ashaben Khimabhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188092
|
|
MRS NANGAH ASHABEN KHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
JESAR
|
GJ-05-006-039-001/272318
()
|
1105006000NRG25080520240006040
|
08/05/2024
|
Nangah Ghanshyambhai Sondabhai
|
1105006WL000439
|
Nangah Ghanshyambhai Sondabhai
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188031
|
|
MR GHANSHYAMBHAI SONDABHAI NANGAH
|
STATE BANK OF INDIA(508548)
|
|
429
|
JESAR
|
GJ-05-006-039-001/272319
()
|
1105006000NRG25080520240006042
|
08/05/2024
|
Sarvaiya Rinkuba Vanrajsinh
|
1105006WL000439
|
Sarvaiya Rinkuba Vanrajsinh
|
00415
|
SBIN0060022
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3974188265
|
|
MRS SARVAIYA RINKUBA VANRAJSINH
|
STATE BANK OF INDIA(508548)
|
|
430
|
JESAR
|
GJ-05-006-039-001/272319
()
|
1105006000NRG25080520240006041
|
08/05/2024
|
Sarvaiya Rinkuba Vanrajsinh
|
1105006WL000439
|
Sarvaiya Rinkuba Vanrajsinh
|
00415
|
SBIN0060022
|
1800
|
1800
|
Processed
|
12/05/2024
|
|
3974188264
|
|
SARVAIYA VANRAJSINH BHIKHUBHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638576
|
638576
|
|
|
|
|
|
|
|
|
431
|
JESAR
|
GJ-05-006-039-001/241447
()
|
1105006000NRG25080520240005978
|
08/05/2024
|
Hansaben Rajubhai Baraiya
|
1105006WL000439
|
Hansaben Rajubhai Baraiya
|
00415
|
SBIN0060221
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188459
|
|
BARAIYA RAJUBHAI MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
JESAR
|
GJ-05-006-039-001/241447
()
|
1105006000NRG25080520240005979
|
08/05/2024
|
Hansaben Rajubhai Baraiya
|
1105006WL000439
|
Hansaben Rajubhai Baraiya
|
00415
|
SBIN0060221
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188460
|
|
MRS HANSABEN RAJUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
433
|
JESAR
|
GJ-05-006-039-001/241275
()
|
1105006000NRG25080520240005964
|
08/05/2024
|
Dineshbhai Dhanjibhai Shiyal
|
1105006WL000439
|
Dineshbhai Dhanjibhai Shiyal
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188216
|
|
SHIYAL DINESHBHAI DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
JESAR
|
GJ-05-006-039-001/241275
()
|
1105006000NRG25080520240005965
|
08/05/2024
|
Dineshbhai Dhanjibhai Shiyal
|
1105006WL000439
|
Dineshbhai Dhanjibhai Shiyal
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188217
|
|
SHIYAL DAYABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
JESAR
|
GJ-05-006-039-001/272317
()
|
1105006000NRG25080520240006035
|
08/05/2024
|
Nagar Valjibhai Rudabhai
|
1105006WL000439
|
Nagar Valjibhai Rudabhai
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188324
|
|
Mr. VALJIBHAI RUDABHAI RUDABHAI NAGAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
436
|
JESAR
|
GJ-05-006-039-001/151799
()
|
1105006000NRG25080520240005605
|
08/05/2024
|
Parmar Bhalabhai Oghadbhai
|
1105006WL000439
|
Parmar Bhalabhai Oghadbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188200
|
|
PARMAR BHALABHAI ODHADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
JESAR
|
GJ-05-006-039-001/202906
()
|
1105006000NRG25080520240005646
|
08/05/2024
|
Baraiya Pinalben Vinubhai
|
1105006WL000439
|
Baraiya Pinalben Vinubhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188201
|
|
BARAIYA PINALBEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
JESAR
|
GJ-05-006-039-001/251692
()
|
1105006000NRG25080520240006010
|
08/05/2024
|
Sarvaiya Kailasba Lalubha
|
1105006WL000439
|
Sarvaiya Kailasba Lalubha
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188198
|
|
SARVAIYA KAILASBA LALUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
JESAR
|
GJ-05-006-039-001/270645
()
|
1105006000NRG25080520240006013
|
08/05/2024
|
Chauhan Bhagavanbhai Dudabhai
|
1105006WL000439
|
Chauhan Bhagavanbhai Dudabhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188196
|
|
CHAUHAN BHAGAVANBHAI DUDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
JESAR
|
GJ-05-006-039-001/270647
()
|
1105006000NRG25080520240006018
|
08/05/2024
|
Mulani Dhirubhai Limbabhai
|
1105006WL000439
|
Mulani Dhirubhai Limbabhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188194
|
|
MULANI DHIRUBHAI LIMBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
JESAR
|
GJ-05-006-039-001/270647
()
|
1105006000NRG25080520240006019
|
08/05/2024
|
Mulani Gavuben Dhirubhai
|
1105006WL000439
|
Mulani Gavuben Dhirubhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188195
|
|
MULANI GAVUBEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
JESAR
|
GJ-05-006-039-001/272314
()
|
1105006000NRG25080520240006029
|
08/05/2024
|
Mulani Shardaben Dineshbhai
|
1105006WL000439
|
Mulani Shardaben Dineshbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
11/05/2024
|
|
3974188197
|
|
MULANII SHARDABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
JESAR
|
GJ-05-006-039-001/272316
()
|
1105006000NRG25080520240006032
|
08/05/2024
|
Makvana Shardaben Gordhanbhai
|
1105006WL000439
|
Makvana Shardaben Gordhanbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974188199
|
|
MAKVANA SHARDABEN GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1033494
|
1033494
|
|
|
|
|
|
|
|