|
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
|
TALAJA
|
GJ-04-003-017-001/178280
(Bordi )
|
1104003000NRG24120520230011609
|
12/05/2023
|
HITENDRASINH MAJBUTSINH
|
1104003WL000639
|
HITENDRASINH MAJBUTSINH
|
00045
|
BARB0TALAJA
|
3207
|
3207
|
Processed
|
17/05/2023
|
|
1638823316
|
|
HITENDRASINH MAJBUTSINH SARVAIYA
|
BANK OF BARODA(606985)
|
|
2
|
TALAJA
|
GJ-04-003-017-001/269844
(Bordi )
|
1104003000NRG24120520230011664
|
12/05/2023
|
SARVAIYA HANUBHA ANKUBHA
|
1104003WL000639
|
SARVAIYA HANUBHA ANKUBHA
|
00045
|
BARB0TALAJA
|
2601
|
2601
|
Processed
|
17/05/2023
|
|
1638823315
|
|
Mr. HANUBHA ANKUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5808
|
5808
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-017-001/178250
(Bordi )
|
1104003000NRG24120520230011564
|
12/05/2023
|
KIRPALSINH KHENGUBHA
|
1104003WL000639
|
KIRPALSINH KHENGUBHA
|
00048
|
BKID0003212
|
3399
|
3399
|
Processed
|
17/05/2023
|
|
1638823355
|
|
MR SARVAIYA KRIPALSINH KHENGUBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
4
|
TALAJA
|
GJ-04-003-017-001/178201
(Bordi )
|
1104003000NRG24120520230011522
|
12/05/2023
|
LAKHUBHA DHIRUBHA SARAVAIYA
|
1104003WL000639
|
LAKHUBHA DHIRUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
2336
|
2336
|
Processed
|
17/05/2023
|
|
1638823324
|
|
Mr. LAKHUBHA DHIRUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TALAJA
|
GJ-04-003-017-001/178201
(Bordi )
|
1104003000NRG24120520230011523
|
12/05/2023
|
PARAKRAMSINH LAKHUBHA
|
1104003WL000639
|
PARAKRAMSINH LAKHUBHA
|
00089
|
CBIN0280558
|
2103
|
2103
|
Processed
|
17/05/2023
|
|
1638823251
|
|
PRAKRAMSINH LAKHUBHA SARAVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
TALAJA
|
GJ-04-003-017-001/178205
(Bordi )
|
1104003000NRG24120520230011525
|
12/05/2023
|
RAVIRAJSINH BHARATSINH SARVAIYA
|
1104003WL000639
|
RAVIRAJSINH BHARATSINH SARVAIYA
|
00089
|
CBIN0280558
|
2594
|
2594
|
Processed
|
17/05/2023
|
|
1638823331
|
|
MR YSHAPALSINH BHARTSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALAJA
|
GJ-04-003-017-001/178205
(Bordi )
|
1104003000NRG24120520230011526
|
12/05/2023
|
RAVIRAJSINH BHARATSINH SARVAIYA
|
1104003WL000639
|
RAVIRAJSINH BHARATSINH SARVAIYA
|
00089
|
CBIN0280558
|
2358
|
2358
|
Processed
|
17/05/2023
|
|
1638823332
|
|
MR KULDIPSINH BHARATSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALAJA
|
GJ-04-003-017-001/178206
(Bordi )
|
1104003000NRG24120520230011527
|
12/05/2023
|
SARVAIYA NARPATSINH VANRAJSINH
|
1104003WL000639
|
SARVAIYA NARPATSINH VANRAJSINH
|
00089
|
CBIN0280558
|
3230
|
3230
|
Processed
|
17/05/2023
|
|
1638823236
|
|
Mr. NARPATSINH VANRAJSINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TALAJA
|
GJ-04-003-017-001/178206
(Bordi )
|
1104003000NRG24120520230011528
|
12/05/2023
|
VIKRAMSINH VANRAJSINH
|
1104003WL000639
|
VIKRAMSINH VANRAJSINH
|
00089
|
CBIN0280558
|
3000
|
3000
|
Processed
|
17/05/2023
|
|
1638823235
|
|
Mr. VIKRAMSINH VANRAJSINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TALAJA
|
GJ-04-003-017-001/178207
(Bordi )
|
1104003000NRG24120520230011532
|
12/05/2023
|
SARVAIYA DILUBA METHUBHA
|
1104003WL000639
|
SARVAIYA DILUBA METHUBHA
|
00089
|
CBIN0280558
|
2762
|
2762
|
Processed
|
17/05/2023
|
|
1638823322
|
|
SARVAIYA DILUBA MITHUBHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
11
|
TALAJA
|
GJ-04-003-017-001/178207
(Bordi )
|
1104003000NRG24120520230011529
|
12/05/2023
|
SARVAIYA MITHUBHA JAMSANG
|
1104003WL000639
|
SARVAIYA MITHUBHA JAMSANG
|
00089
|
CBIN0280558
|
2993
|
2993
|
Processed
|
17/05/2023
|
|
1638823253
|
|
Mr. MITHUBHA JAMSANG SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TALAJA
|
GJ-04-003-017-001/178209
(Bordi )
|
1104003000NRG24120520230011533
|
12/05/2023
|
MAKWANA MUKESHBHAI SAMJIBHAI
|
1104003WL000639
|
MAKWANA MUKESHBHAI SAMJIBHAI
|
00089
|
CBIN0280558
|
2546
|
2546
|
Processed
|
17/05/2023
|
|
1638823234
|
|
Mr. MUKESHBHAI RAMJIBHAI MAKAVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TALAJA
|
GJ-04-003-017-001/178217
(Bordi )
|
1104003000NRG24120520230011540
|
12/05/2023
|
GAJENDRASINH HAFUBHA SARAVAIYA
|
1104003WL000639
|
GAJENDRASINH HAFUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
3041
|
3041
|
Processed
|
17/05/2023
|
|
1638823256
|
|
Mr. GAJENDRASINH HAFUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TALAJA
|
GJ-04-003-017-001/178220
(Bordi )
|
1104003000NRG24120520230011544
|
12/05/2023
|
RANJITSINH JETHUBHA
|
1104003WL000639
|
RANJITSINH JETHUBHA
|
00089
|
CBIN0280558
|
3477
|
3477
|
Processed
|
17/05/2023
|
|
1638823261
|
|
Mr. SARVAIYA RAYUBHA JETHUBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TALAJA
|
GJ-04-003-017-001/178226
(Bordi )
|
1104003000NRG24120520230011546
|
12/05/2023
|
JAYDISHSINH RANUBHA SARAVAIYA
|
1104003WL000639
|
JAYDISHSINH RANUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
2533
|
2533
|
Processed
|
17/05/2023
|
|
1638823242
|
|
Mr. JAYDEESHSINH RANUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TALAJA
|
GJ-04-003-017-001/178227
(Bordi )
|
1104003000NRG24120520230011549
|
12/05/2023
|
VIHUBHA UKUBHA
|
1104003WL000639
|
VIHUBHA UKUBHA
|
00089
|
CBIN0280558
|
2722
|
2722
|
Processed
|
17/05/2023
|
|
1638823248
|
|
Mr. VIHUBHA UKUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TALAJA
|
GJ-04-003-017-001/178228
(Bordi )
|
1104003000NRG24120520230011550
|
12/05/2023
|
DASHRATHSINH DILUBHA SARAVAIYA
|
1104003WL000639
|
DASHRATHSINH DILUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638823250
|
|
Mr. DASHRATHSINH DILUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TALAJA
|
GJ-04-003-017-001/178235
(Bordi )
|
1104003000NRG24120520230011553
|
12/05/2023
|
BHARATSINH JAGUBHA SARAVAIYA
|
1104003WL000639
|
BHARATSINH JAGUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
2378
|
2378
|
Processed
|
17/05/2023
|
|
1638823264
|
|
MR JAGDISHSINH DHIRUBHAI SARVAIAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
TALAJA
|
GJ-04-003-017-001/178246
(Bordi )
|
1104003000NRG24120520230011555
|
12/05/2023
|
SARVAIYA HANUBHA DILUBHA
|
1104003WL000639
|
SARVAIYA HANUBHA DILUBHA
|
00089
|
CBIN0280558
|
3282
|
3282
|
Processed
|
17/05/2023
|
|
1638823259
|
|
ANUBHA DILUBHA SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
20
|
TALAJA
|
GJ-04-003-017-001/178247
(Bordi )
|
1104003000NRG24120520230011558
|
12/05/2023
|
SAHADEVSINH DANUBHA SARAVAIYA
|
1104003WL000639
|
SAHADEVSINH DANUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
3000
|
3000
|
Processed
|
17/05/2023
|
|
1638823229
|
|
NIMUBA SAHDEVSINH SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
21
|
TALAJA
|
GJ-04-003-017-001/178247
(Bordi )
|
1104003000NRG24120520230011559
|
12/05/2023
|
YOGIRAJSINH SAHDEVSINH
|
1104003WL000639
|
YOGIRAJSINH SAHDEVSINH
|
00089
|
CBIN0280558
|
3230
|
3230
|
Processed
|
17/05/2023
|
|
1638823249
|
|
YOGIRAJSINH SAHDEVSINH SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
22
|
TALAJA
|
GJ-04-003-017-001/178248
(Bordi )
|
1104003000NRG24120520230011560
|
12/05/2023
|
PRAVINSINH JESUBHA SARAVAIYA
|
1104003WL000639
|
PRAVINSINH JESUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
3425
|
3425
|
Processed
|
17/05/2023
|
|
1638823258
|
|
Mr. PRAVINSINH JESUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TALAJA
|
GJ-04-003-017-001/178250
(Bordi )
|
1104003000NRG24120520230011563
|
12/05/2023
|
SARVAIYA KHENGUBHA UKUBHA
|
1104003WL000639
|
SARVAIYA KHENGUBHA UKUBHA
|
00089
|
CBIN0280558
|
3172
|
3172
|
Processed
|
17/05/2023
|
|
1638823247
|
|
Mr. KHENGUBHA UKUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TALAJA
|
GJ-04-003-017-001/178258
(Bordi )
|
1104003000NRG24120520230011568
|
12/05/2023
|
RAGHUVIRSINH TAPUBHA SARAVAIYA
|
1104003WL000639
|
RAGHUVIRSINH TAPUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1638823343
|
|
Mr. RAGHUVIRSINH TAPUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TALAJA
|
GJ-04-003-017-001/178258
(Bordi )
|
1104003000NRG24120520230011569
|
12/05/2023
|
SIDHDHARAJSINH RAGHUBHA
|
1104003WL000639
|
SIDHDHARAJSINH RAGHUBHA
|
00089
|
CBIN0280558
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1638823244
|
|
MR SIDDHRAJSINH RAGHUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TALAJA
|
GJ-04-003-017-001/178258
(Bordi )
|
1104003000NRG24120520230011570
|
12/05/2023
|
YUVRAJSINH RAGHUVIRSINH
|
1104003WL000639
|
YUVRAJSINH RAGHUVIRSINH
|
00089
|
CBIN0280558
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1638823252
|
|
MR YUVRAJSINH RAGHUVIRSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TALAJA
|
GJ-04-003-017-001/178261
(Bordi )
|
1104003000NRG24120520230011573
|
12/05/2023
|
CHETANSINH MEGHUBHA
|
1104003WL000639
|
CHETANSINH MEGHUBHA
|
00089
|
CBIN0280558
|
2501
|
2501
|
Processed
|
17/05/2023
|
|
1638823269
|
|
MR CHETANSINH MEGHUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TALAJA
|
GJ-04-003-017-001/178261
(Bordi )
|
1104003000NRG24120520230011572
|
12/05/2023
|
SARVAIYA ARJUNSINH MEGHUBHA
|
1104003WL000639
|
SARVAIYA ARJUNSINH MEGHUBHA
|
00089
|
CBIN0280558
|
2501
|
2501
|
Processed
|
17/05/2023
|
|
1638823268
|
|
MR ARJUNSINH MEGHUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TALAJA
|
GJ-04-003-017-001/178262
(Bordi )
|
1104003000NRG24120520230011575
|
12/05/2023
|
MAYURSINH GHANSYAMSINH
|
1104003WL000639
|
MAYURSINH GHANSYAMSINH
|
00089
|
CBIN0280558
|
3458
|
3458
|
Processed
|
17/05/2023
|
|
1638823243
|
|
MR SARVAIYA MAYURSINH GHANSHYAMSINH
|
STATE BANK OF INDIA(508548)
|
|
30
|
TALAJA
|
GJ-04-003-017-001/178262
(Bordi )
|
1104003000NRG24120520230011574
|
12/05/2023
|
SARVIYA GHANUBHA CHANUBHA
|
1104003WL000639
|
SARVIYA GHANUBHA CHANUBHA
|
00089
|
CBIN0280558
|
3227
|
3227
|
Processed
|
17/05/2023
|
|
1638823347
|
|
Mr. GHANUBHA CHANUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TALAJA
|
GJ-04-003-017-001/178264
(Bordi )
|
1104003000NRG24120520230011578
|
12/05/2023
|
NARENDRASINH BHADUBHA
|
1104003WL000639
|
NARENDRASINH BHADUBHA
|
00089
|
CBIN0280558
|
2984
|
2984
|
Processed
|
17/05/2023
|
|
1638823272
|
|
Mr. NARENDRASINH BHADUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TALAJA
|
GJ-04-003-017-001/178265
(Bordi )
|
1104003000NRG24120520230011579
|
12/05/2023
|
SARVAIYA BALVANTSINH TAPUBHA
|
1104003WL000639
|
SARVAIYA BALVANTSINH TAPUBHA
|
00089
|
CBIN0280558
|
2505
|
2505
|
Processed
|
17/05/2023
|
|
1638823230
|
|
Mr. BALVANTSINH TAPUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TALAJA
|
GJ-04-003-017-001/178266
(Bordi )
|
1104003000NRG24120520230011580
|
12/05/2023
|
KALIBEN SHAMJIBHAI
|
1104003WL000639
|
KALIBEN SHAMJIBHAI
|
00089
|
CBIN0280558
|
2305
|
2305
|
Processed
|
17/05/2023
|
|
1638823266
|
|
MR SHAMJIBHAI GHUSABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TALAJA
|
GJ-04-003-017-001/178266
(Bordi )
|
1104003000NRG24120520230011581
|
12/05/2023
|
KALIBEN SHAMJIBHAI
|
1104003WL000639
|
KALIBEN SHAMJIBHAI
|
00089
|
CBIN0280558
|
2305
|
2305
|
Processed
|
17/05/2023
|
|
1638823267
|
|
Mrs. KALIBEN SHAMJIBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TALAJA
|
GJ-04-003-017-001/178266
(Bordi )
|
1104003000NRG24120520230011584
|
12/05/2023
|
KALIBEN SHAMJIBHAI
|
1104003WL000639
|
KALIBEN SHAMJIBHAI
|
00089
|
CBIN0280558
|
1844
|
1844
|
Processed
|
17/05/2023
|
|
1638823265
|
|
MR DIPSANGBHAI SHAMJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TALAJA
|
GJ-04-003-017-001/178267
(Bordi )
|
1104003000NRG24120520230011588
|
12/05/2023
|
BABABHAI HAMIRBHAI MAKWANA
|
1104003WL000639
|
BABABHAI HAMIRBHAI MAKWANA
|
00089
|
CBIN0280558
|
2056
|
2056
|
Processed
|
17/05/2023
|
|
1638823346
|
|
MR GIRISHBHAI BABUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TALAJA
|
GJ-04-003-017-001/178267
(Bordi )
|
1104003000NRG24120520230011585
|
12/05/2023
|
MAKWANA BABUBHAI HAMIRBHAI
|
1104003WL000639
|
MAKWANA BABUBHAI HAMIRBHAI
|
00089
|
CBIN0280558
|
2056
|
2056
|
Processed
|
17/05/2023
|
|
1638823344
|
|
Mr. BABABHAI HAMIRBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
TALAJA
|
GJ-04-003-017-001/178267
(Bordi )
|
1104003000NRG24120520230011586
|
12/05/2023
|
MAKWANA BABUBHAI HAMIRBHAI
|
1104003WL000639
|
MAKWANA BABUBHAI HAMIRBHAI
|
00089
|
CBIN0280558
|
2056
|
2056
|
Processed
|
17/05/2023
|
|
1638823345
|
|
MRS SANGITABEN BABUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TALAJA
|
GJ-04-003-017-001/178272
(Bordi )
|
1104003000NRG24120520230011593
|
12/05/2023
|
ARJUNSINH SAKTISINH
|
1104003WL000639
|
ARJUNSINH SAKTISINH
|
00089
|
CBIN0280558
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1638823246
|
|
MR ARJUNSINH SHAKTISINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TALAJA
|
GJ-04-003-017-001/178272
(Bordi )
|
1104003000NRG24120520230011592
|
12/05/2023
|
SARVAIYA SAHKTISINH UKUBHA
|
1104003WL000639
|
SARVAIYA SAHKTISINH UKUBHA
|
00089
|
CBIN0280558
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1638823245
|
|
Mr. SHAKTISINH UKUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TALAJA
|
GJ-04-003-017-001/178274
(Bordi )
|
1104003000NRG24120520230011597
|
12/05/2023
|
GUNUBHA SAMANTSINH SARAVAIYA
|
1104003WL000639
|
GUNUBHA SAMANTSINH SARAVAIYA
|
00089
|
CBIN0280558
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1638823231
|
|
Mr. GUNUBHA SAMATSINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TALAJA
|
GJ-04-003-017-001/178274
(Bordi )
|
1104003000NRG24120520230011599
|
12/05/2023
|
RAVATSINH GUNUBHA
|
1104003WL000639
|
RAVATSINH GUNUBHA
|
00089
|
CBIN0280558
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1638823257
|
|
Mr. RAVATSINH GUNUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
TALAJA
|
GJ-04-003-017-001/178279
(Bordi )
|
1104003000NRG24120520230011605
|
12/05/2023
|
CHITHARBHAI GHUSABHAI MAKWANA
|
1104003WL000639
|
CHITHARBHAI GHUSABHAI MAKWANA
|
00089
|
CBIN0280558
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
1638823325
|
|
Mr. CHITHARBHAI GHUSABHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
TALAJA
|
GJ-04-003-017-001/178279
(Bordi )
|
1104003000NRG24120520230011606
|
12/05/2023
|
JAMNABEN CHITHARBHAI
|
1104003WL000639
|
JAMNABEN CHITHARBHAI
|
00089
|
CBIN0280558
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
1638823326
|
|
MRS JAMNABEN CHITHARBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TALAJA
|
GJ-04-003-017-001/178280
(Bordi )
|
1104003000NRG24120520230011607
|
12/05/2023
|
MAJBUTSINH CHHANUBHA SARAVAIYA
|
1104003WL000639
|
MAJBUTSINH CHHANUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
3436
|
3436
|
Processed
|
17/05/2023
|
|
1638823348
|
|
Mr. MAJBUTSINH SHANUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
TALAJA
|
GJ-04-003-017-001/178282
(Bordi )
|
1104003000NRG24120520230011613
|
12/05/2023
|
BHAGIRATHSINH KHODUBHA
|
1104003WL000639
|
BHAGIRATHSINH KHODUBHA
|
00089
|
CBIN0280558
|
3199
|
3199
|
Processed
|
17/05/2023
|
|
1638823271
|
|
MR BHAGIRATHSINH KHODUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TALAJA
|
GJ-04-003-017-001/178282
(Bordi )
|
1104003000NRG24120520230011611
|
12/05/2023
|
KHODUBHA DANUBHA SARAVAIYA
|
1104003WL000639
|
KHODUBHA DANUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
3428
|
3428
|
Processed
|
17/05/2023
|
|
1638823233
|
|
KHODUBHA DANUBHA SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
48
|
TALAJA
|
GJ-04-003-017-001/178282
(Bordi )
|
1104003000NRG24120520230011612
|
12/05/2023
|
SATYAPALSINH KHODUBHA
|
1104003WL000639
|
SATYAPALSINH KHODUBHA
|
00089
|
CBIN0280558
|
3428
|
3428
|
Processed
|
17/05/2023
|
|
1638823270
|
|
Mr. SATPALSINH KHODUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
TALAJA
|
GJ-04-003-017-001/178283
(Bordi )
|
1104003000NRG24120520230011615
|
12/05/2023
|
BALDEVSINH MAHIPATSINH
|
1104003WL000639
|
BALDEVSINH MAHIPATSINH
|
00089
|
CBIN0280558
|
3206
|
3206
|
Processed
|
17/05/2023
|
|
1638823323
|
|
Mr. BALDEVSINH MAHIPATSINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
TALAJA
|
GJ-04-003-017-001/178283
(Bordi )
|
1104003000NRG24120520230011614
|
12/05/2023
|
HANUBHA MAHIPATSINH SARAVAIYA
|
1104003WL000639
|
HANUBHA MAHIPATSINH SARAVAIYA
|
00089
|
CBIN0280558
|
3435
|
3435
|
Processed
|
17/05/2023
|
|
1638823263
|
|
HANUBHA MAHIPATSINH SARVAIYA
|
BANK OF INDIA(508505)
|
|
51
|
TALAJA
|
GJ-04-003-017-001/178284
(Bordi )
|
1104003000NRG24120520230011617
|
12/05/2023
|
JASUBHA DHIRUBHA SARAVAIYA
|
1104003WL000639
|
JASUBHA DHIRUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
2753
|
2753
|
Processed
|
17/05/2023
|
|
1638823254
|
|
Ms. Sarvaiya Jashubha Dhirubha
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
TALAJA
|
GJ-04-003-017-001/178284
(Bordi )
|
1104003000NRG24120520230011618
|
12/05/2023
|
KRIPALSINH JASUBHA
|
1104003WL000639
|
KRIPALSINH JASUBHA
|
00089
|
CBIN0280558
|
2753
|
2753
|
Processed
|
17/05/2023
|
|
1638823262
|
|
Mr. KRIPALSINH JASUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
TALAJA
|
GJ-04-003-017-001/178286
(Bordi )
|
1104003000NRG24120520230011620
|
12/05/2023
|
SARVAIYA BHAVUBHAI GUMANSINH
|
1104003WL000639
|
SARVAIYA BHAVUBHAI GUMANSINH
|
00089
|
CBIN0280558
|
2501
|
2501
|
Processed
|
17/05/2023
|
|
1638823232
|
|
SANGITABA BHAVUBHA SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
54
|
TALAJA
|
GJ-04-003-017-001/178288
(Bordi )
|
1104003000NRG24120520230011623
|
12/05/2023
|
SARVAIYA JAYVANTSINH JESUBHA
|
1104003WL000639
|
SARVAIYA JAYVANTSINH JESUBHA
|
00089
|
CBIN0280558
|
2563
|
2563
|
Processed
|
17/05/2023
|
|
1638823255
|
|
Mr. JAYVANTSINH JESHUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
TALAJA
|
GJ-04-003-017-001/178288
(Bordi )
|
1104003000NRG24120520230011625
|
12/05/2023
|
SARVAIYA KHODUBHA JAYVANTSINH
|
1104003WL000639
|
SARVAIYA KHODUBHA JAYVANTSINH
|
00089
|
CBIN0280558
|
2796
|
2796
|
Processed
|
17/05/2023
|
|
1638823335
|
|
Mr. Sarvaiya Khodubha Jayvantsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
TALAJA
|
GJ-04-003-017-001/178289
(Bordi )
|
1104003000NRG24120520230011626
|
12/05/2023
|
SARVAIYA RAMDEVSINH JESUBHA
|
1104003WL000639
|
SARVAIYA RAMDEVSINH JESUBHA
|
00089
|
CBIN0280558
|
3028
|
3028
|
Processed
|
17/05/2023
|
|
1638823241
|
|
Mr. RAMDEVSINH JESUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
TALAJA
|
GJ-04-003-017-001/178290
(Bordi )
|
1104003000NRG24120520230011628
|
12/05/2023
|
ASMITA LALJIBHAI
|
1104003WL000639
|
ASMITA LALJIBHAI
|
00089
|
CBIN0280558
|
2959
|
2959
|
Processed
|
17/05/2023
|
|
1638823319
|
|
MISS ASMITABEN LALJIBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TALAJA
|
GJ-04-003-017-001/254037
(Bordi )
|
1104003000NRG24120520230011636
|
12/05/2023
|
MAKWANA DHIRU RAMJI
|
1104003WL000639
|
MAKWANA DHIRU RAMJI
|
00089
|
CBIN0280558
|
2547
|
2547
|
Processed
|
17/05/2023
|
|
1638823237
|
|
Mr. DHIRUBHAI RAMJIBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
TALAJA
|
GJ-04-003-017-001/254037
(Bordi )
|
1104003000NRG24120520230011637
|
12/05/2023
|
MAKWANA DHIRU RAMJI
|
1104003WL000639
|
MAKWANA DHIRU RAMJI
|
00089
|
CBIN0280558
|
2316
|
2316
|
Processed
|
17/05/2023
|
|
1638823238
|
|
MRS LILABEN DHIRUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TALAJA
|
GJ-04-003-017-001/254037
(Bordi )
|
1104003000NRG24120520230011638
|
12/05/2023
|
MAKWANA DHIRU RAMJI
|
1104003WL000639
|
MAKWANA DHIRU RAMJI
|
00089
|
CBIN0280558
|
2316
|
2316
|
Processed
|
17/05/2023
|
|
1638823239
|
|
RAJDEEP DHIRUBHAI MAKAWAVA
|
BANK OF BARODA(606985)
|
|
61
|
TALAJA
|
GJ-04-003-017-001/254037
(Bordi )
|
1104003000NRG24120520230011639
|
12/05/2023
|
MAKWANA DHIRU RAMJI
|
1104003WL000639
|
MAKWANA DHIRU RAMJI
|
00089
|
CBIN0280558
|
2316
|
2316
|
Processed
|
17/05/2023
|
|
1638823240
|
|
MRS JAMNABEN RAMJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TALAJA
|
GJ-04-003-017-001/269842
(Bordi )
|
1104003000NRG24120520230011658
|
12/05/2023
|
TIRTHRAJSINH MAHENDRASINH
|
1104003WL000639
|
TIRTHRAJSINH MAHENDRASINH
|
00089
|
CBIN0280558
|
3029
|
3029
|
Processed
|
17/05/2023
|
|
1638823333
|
|
Mr. Sarvaiya Tirthrajsinh Mahendrasinh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
TALAJA
|
GJ-04-003-017-001/269842
(Bordi )
|
1104003000NRG24120520230011659
|
12/05/2023
|
VISVRAJSINH MAHENDRASINH
|
1104003WL000639
|
VISVRAJSINH MAHENDRASINH
|
00089
|
CBIN0280558
|
3029
|
3029
|
Processed
|
17/05/2023
|
|
1638823334
|
|
Mr. Sarvaiya Vishwaraj Mahendrasinh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
TALAJA
|
GJ-04-003-017-001/269843
(Bordi )
|
1104003000NRG24120520230011660
|
12/05/2023
|
MAKWANA BHALABHAI MEPABHAI
|
1104003WL000639
|
MAKWANA BHALABHAI MEPABHAI
|
00089
|
CBIN0280558
|
3235
|
3235
|
Processed
|
17/05/2023
|
|
1638823260
|
|
MR BHALABHAI MEPABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TALAJA
|
GJ-04-003-017-001/269843
(Bordi )
|
1104003000NRG24120520230011661
|
12/05/2023
|
RASILABEN BHALABHAI
|
1104003WL000639
|
RASILABEN BHALABHAI
|
00089
|
CBIN0280558
|
3004
|
3004
|
Processed
|
17/05/2023
|
|
1638823318
|
|
MRS RASILABEN BHALABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TALAJA
|
GJ-04-003-017-001/269843
(Bordi )
|
1104003000NRG24120520230011662
|
12/05/2023
|
VILASHBEN BHALABHAI
|
1104003WL000639
|
VILASHBEN BHALABHAI
|
00089
|
CBIN0280558
|
3004
|
3004
|
Processed
|
17/05/2023
|
|
1638823320
|
|
Miss. Makvana Vilashben Bhalabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176736
|
176736
|
|
|
|
|
|
|
|
|
67
|
TALAJA
|
GJ-04-003-017-001/178240
(Bordi )
|
1104003000NRG24120520230011554
|
12/05/2023
|
SARVAIYA BHUPATSINH
|
1104003WL000639
|
SARVAIYA BHUPATSINH
|
00168
|
ICIC0000726
|
2377
|
2377
|
Processed
|
17/05/2023
|
|
1638823338
|
|
MR BHARATSINH JAGUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2377
|
2377
|
|
|
|
|
|
|
|
|
68
|
TALAJA
|
GJ-04-003-017-001/178209
(Bordi )
|
1104003000NRG24120520230011534
|
12/05/2023
|
DAYABEN MUKESH
|
1104003WL000639
|
DAYABEN MUKESH
|
00415
|
SBIN0013474
|
2314
|
2314
|
Processed
|
17/05/2023
|
|
1638823306
|
|
MRS DAYABEN MUKESHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TALAJA
|
GJ-04-003-017-001/178211
(Bordi )
|
1104003000NRG24120520230011535
|
12/05/2023
|
VISHVRAJSINH JINKUBHA
|
1104003WL000639
|
VISHVRAJSINH JINKUBHA
|
00415
|
SBIN0013474
|
2312
|
2312
|
Processed
|
17/05/2023
|
|
1638823278
|
|
MR VISHAVRAJSINH JENKUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
TALAJA
|
GJ-04-003-017-001/178213
(Bordi )
|
1104003000NRG24120520230011539
|
12/05/2023
|
PRAVIN KALU
|
1104003WL000639
|
PRAVIN KALU
|
00415
|
SBIN0013474
|
2766
|
2766
|
Processed
|
17/05/2023
|
|
1638823330
|
|
MR MAKVANA PRAVINBHAI KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TALAJA
|
GJ-04-003-017-001/178213
(Bordi )
|
1104003000NRG24120520230011537
|
12/05/2023
|
PRAVINBHAI KALUBHAI
|
1104003WL000639
|
PRAVINBHAI KALUBHAI
|
00415
|
SBIN0013474
|
2766
|
2766
|
Processed
|
17/05/2023
|
|
1638823328
|
|
KATUBEN KALUBHAI MAKAVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
72
|
TALAJA
|
GJ-04-003-017-001/178213
(Bordi )
|
1104003000NRG24120520230011538
|
12/05/2023
|
PRAVINBHAI KALUBHAI
|
1104003WL000639
|
PRAVINBHAI KALUBHAI
|
00415
|
SBIN0013474
|
2536
|
2536
|
Processed
|
17/05/2023
|
|
1638823329
|
|
MR LALJIBHAI KALUBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
TALAJA
|
GJ-04-003-017-001/178217
(Bordi )
|
1104003000NRG24120520230011541
|
12/05/2023
|
BHAGIRATHSINH GAJENDRASINH
|
1104003WL000639
|
BHAGIRATHSINH GAJENDRASINH
|
00415
|
SBIN0013474
|
2807
|
2807
|
Processed
|
17/05/2023
|
|
1638823289
|
|
MR SARAVAIYA BHAGIRATHSINH GAJENDRASINH
|
STATE BANK OF INDIA(508548)
|
|
74
|
TALAJA
|
GJ-04-003-017-001/178217
(Bordi )
|
1104003000NRG24120520230011542
|
12/05/2023
|
DEVENDRASINH GAJENDRASINH
|
1104003WL000639
|
DEVENDRASINH GAJENDRASINH
|
00415
|
SBIN0013474
|
2573
|
2573
|
Processed
|
17/05/2023
|
|
1638823281
|
|
MR DEVENDRASIGH GAJENDRASIGH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TALAJA
|
GJ-04-003-017-001/178220
(Bordi )
|
1104003000NRG24120520230011543
|
12/05/2023
|
ARJUNSINH RAYUBHA SARAVAIYA
|
1104003WL000639
|
ARJUNSINH RAYUBHA SARAVAIYA
|
00415
|
SBIN0013474
|
3245
|
3245
|
Processed
|
17/05/2023
|
|
1638823288
|
|
SARVAIYA ARJUNSINH RAYUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TALAJA
|
GJ-04-003-017-001/178225
(Bordi )
|
1104003000NRG24120520230011545
|
12/05/2023
|
SURYADIPSINH HARDEVSINH
|
1104003WL000639
|
SURYADIPSINH HARDEVSINH
|
00415
|
SBIN0013474
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1638823277
|
|
MR SARVAIYA SURYADIPSINH HARDEVSINH
|
STATE BANK OF INDIA(508548)
|
|
77
|
TALAJA
|
GJ-04-003-017-001/178228
(Bordi )
|
1104003000NRG24120520230011551
|
12/05/2023
|
RAJDIPSINH DASHRATHSINH
|
1104003WL000639
|
RAJDIPSINH DASHRATHSINH
|
00415
|
SBIN0013474
|
2991
|
2991
|
Processed
|
17/05/2023
|
|
1638823280
|
|
MR RAJDIPSIGH DASHARATHSIGH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
TALAJA
|
GJ-04-003-017-001/178246
(Bordi )
|
1104003000NRG24120520230011556
|
12/05/2023
|
KULDIPSINH ANIRUDHSINH
|
1104003WL000639
|
KULDIPSINH ANIRUDHSINH
|
00415
|
SBIN0013474
|
3282
|
3282
|
Processed
|
17/05/2023
|
|
1638823303
|
|
MR JAYRAJSINH ANIRUDHDHSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
TALAJA
|
GJ-04-003-017-001/178246
(Bordi )
|
1104003000NRG24120520230011557
|
12/05/2023
|
KULDIPSINH ANIRUDHSINH
|
1104003WL000639
|
KULDIPSINH ANIRUDHSINH
|
00415
|
SBIN0013474
|
3282
|
3282
|
Processed
|
17/05/2023
|
|
1638823286
|
|
MR KULDIPSINH ANIRUDDHSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
TALAJA
|
GJ-04-003-017-001/178257
(Bordi )
|
1104003000NRG24120520230011567
|
12/05/2023
|
LAHERUBHA HARDEVSINH SARAVAIYA
|
1104003WL000639
|
LAHERUBHA HARDEVSINH SARAVAIYA
|
00415
|
SBIN0013474
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1638823311
|
|
MR LAHERUBHA HARDEVSIH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
TALAJA
|
GJ-04-003-017-001/178266
(Bordi )
|
1104003000NRG24120520230011582
|
12/05/2023
|
NATHABHAI SHAMJIBHAI
|
1104003WL000639
|
NATHABHAI SHAMJIBHAI
|
00415
|
SBIN0013474
|
1844
|
1844
|
Processed
|
17/05/2023
|
|
1638823293
|
|
Mr. Makvana Nathabhai Shamjibhai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
TALAJA
|
GJ-04-003-017-001/178266
(Bordi )
|
1104003000NRG24120520230011583
|
12/05/2023
|
SANGITABEN NATHABHAI
|
1104003WL000639
|
SANGITABEN NATHABHAI
|
00415
|
SBIN0013474
|
1844
|
1844
|
Processed
|
17/05/2023
|
|
1638823305
|
|
MRS SANGITABEN NATHABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
TALAJA
|
GJ-04-003-017-001/178270
(Bordi )
|
1104003000NRG24120520230011590
|
12/05/2023
|
PADYUMANSINH BHIMBHA
|
1104003WL000639
|
PADYUMANSINH BHIMBHA
|
00415
|
SBIN0013474
|
2495
|
2495
|
Processed
|
17/05/2023
|
|
1638823352
|
|
MR PRADHYUMANSINH BHIMBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
TALAJA
|
GJ-04-003-017-001/178270
(Bordi )
|
1104003000NRG24120520230011589
|
12/05/2023
|
SARVAIYA PARDYUMANSINH BHIMBHA
|
1104003WL000639
|
SARVAIYA PARDYUMANSINH BHIMBHA
|
00415
|
SBIN0013474
|
2495
|
2495
|
Processed
|
17/05/2023
|
|
1638823351
|
|
MR PRADHYUMANSINH BHIMBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
TALAJA
|
GJ-04-003-017-001/178272
(Bordi )
|
1104003000NRG24120520230011594
|
12/05/2023
|
DEVENDRASINH SHAKTISINH
|
1104003WL000639
|
DEVENDRASINH SHAKTISINH
|
00415
|
SBIN0013474
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1638823287
|
|
MR DEVENDRASINH SHAKTISINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TALAJA
|
GJ-04-003-017-001/178273
(Bordi )
|
1104003000NRG24120520230011595
|
12/05/2023
|
DULABHAI ARVINDBHAI
|
1104003WL000639
|
DULABHAI ARVINDBHAI
|
00415
|
SBIN0013474
|
2955
|
2955
|
Processed
|
17/05/2023
|
|
1638823309
|
|
Miss. MAKVANA BHAVUBEN ARVINDBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
TALAJA
|
GJ-04-003-017-001/178274
(Bordi )
|
1104003000NRG24120520230011598
|
12/05/2023
|
JAYPALSINH GUNUBHA
|
1104003WL000639
|
JAYPALSINH GUNUBHA
|
00415
|
SBIN0013474
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1638823339
|
|
MR SARVAIYA JAYPALSINH GANUBHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
TALAJA
|
GJ-04-003-017-001/178276
(Bordi )
|
1104003000NRG24120520230011602
|
12/05/2023
|
BHAGIRATHSINH BHARATSINH
|
1104003WL000639
|
BHAGIRATHSINH BHARATSINH
|
00415
|
SBIN0013474
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1638823341
|
|
MR BHAGIRATHSINH BHARATSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TALAJA
|
GJ-04-003-017-001/178276
(Bordi )
|
1104003000NRG24120520230011600
|
12/05/2023
|
BHARATSINH POPATBHA SARAVAIYA
|
1104003WL000639
|
BHARATSINH POPATBHA SARAVAIYA
|
00415
|
SBIN0013474
|
2792
|
2792
|
Processed
|
17/05/2023
|
|
1638823353
|
|
MR BHARATSINH POPATBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
TALAJA
|
GJ-04-003-017-001/178277
(Bordi )
|
1104003000NRG24120520230011604
|
12/05/2023
|
ARJUNSINH NIRUBHA
|
1104003WL000639
|
ARJUNSINH NIRUBHA
|
00415
|
SBIN0013474
|
2991
|
2991
|
Processed
|
17/05/2023
|
|
1638823308
|
|
MR ARJUNSINH NIRUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TALAJA
|
GJ-04-003-017-001/178277
(Bordi )
|
1104003000NRG24120520230011603
|
12/05/2023
|
VIRAMDEVSINH NIRUBHA SARAVAIYA
|
1104003WL000639
|
VIRAMDEVSINH NIRUBHA SARAVAIYA
|
00415
|
SBIN0013474
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638823275
|
|
Mr. VIRAMDEVSINH NIRUBHA SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
92
|
TALAJA
|
GJ-04-003-017-001/178280
(Bordi )
|
1104003000NRG24120520230011610
|
12/05/2023
|
PRADIPSINH MAJBUTSINH
|
1104003WL000639
|
PRADIPSINH MAJBUTSINH
|
00415
|
SBIN0013474
|
3436
|
3436
|
Processed
|
17/05/2023
|
|
1638823285
|
|
MR PRADIPSINH MAJBOOTSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
TALAJA
|
GJ-04-003-017-001/178283
(Bordi )
|
1104003000NRG24120520230011616
|
12/05/2023
|
SARVAIYA DEVENDRASINH HANUBHA
|
1104003WL000639
|
SARVAIYA DEVENDRASINH HANUBHA
|
00415
|
SBIN0013474
|
3206
|
3206
|
Processed
|
17/05/2023
|
|
1638823276
|
|
MR DEVENDRASIGH HANUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
TALAJA
|
GJ-04-003-017-001/178284
(Bordi )
|
1104003000NRG24120520230011619
|
12/05/2023
|
PRADYUMANSINH JASUBHA
|
1104003WL000639
|
PRADYUMANSINH JASUBHA
|
00415
|
SBIN0013474
|
2523
|
2523
|
Processed
|
17/05/2023
|
|
1638823307
|
|
MR PRADYUMANSINH JASHUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
TALAJA
|
GJ-04-003-017-001/178288
(Bordi )
|
1104003000NRG24120520230011624
|
12/05/2023
|
SARAVAIYA YUVARAJSINH JAYVANSINH
|
1104003WL000639
|
SARAVAIYA YUVARAJSINH JAYVANSINH
|
00415
|
SBIN0013474
|
2796
|
2796
|
Processed
|
17/05/2023
|
|
1638823290
|
|
Mr. Saravaiya Yuvarajsinh Jayvantsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
TALAJA
|
GJ-04-003-017-001/178289
(Bordi )
|
1104003000NRG24120520230011627
|
12/05/2023
|
PRADIPSINH RAMDEVSINH SARVAIYA
|
1104003WL000639
|
PRADIPSINH RAMDEVSINH SARVAIYA
|
00415
|
SBIN0013474
|
3028
|
3028
|
Processed
|
17/05/2023
|
|
1638823279
|
|
MR PRADIPSINH RAMDEVSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TALAJA
|
GJ-04-003-017-001/254036
(Bordi )
|
1104003000NRG24120520230011633
|
12/05/2023
|
GITA HIMAT
|
1104003WL000639
|
GITA HIMAT
|
00415
|
SBIN0013474
|
2563
|
2563
|
Processed
|
17/05/2023
|
|
1638823291
|
|
BHARATBHAI HIMMATBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
98
|
TALAJA
|
GJ-04-003-017-001/254036
(Bordi )
|
1104003000NRG24120520230011635
|
12/05/2023
|
GITA HIMAT
|
1104003WL000639
|
GITA HIMAT
|
00415
|
SBIN0013474
|
2563
|
2563
|
Processed
|
17/05/2023
|
|
1638823292
|
|
MASTER ANILBHAI HIMATBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
TALAJA
|
GJ-04-003-017-001/269839
(Bordi )
|
1104003000NRG24120520230011646
|
12/05/2023
|
ASHOKBHAI HIRABHAI
|
1104003WL000639
|
ASHOKBHAI HIRABHAI
|
00415
|
SBIN0013474
|
3255
|
3255
|
Processed
|
17/05/2023
|
|
1638823298
|
|
MR HIRABHAI BHAKABHAI VAGHILA
|
STATE BANK OF INDIA(508548)
|
|
100
|
TALAJA
|
GJ-04-003-017-001/269839
(Bordi )
|
1104003000NRG24120520230011648
|
12/05/2023
|
ASHOKBHAI HIRABHAI
|
1104003WL000639
|
ASHOKBHAI HIRABHAI
|
00415
|
SBIN0013474
|
3255
|
3255
|
Processed
|
17/05/2023
|
|
1638823299
|
|
ASHOKBHAI HIRABHAI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TALAJA
|
GJ-04-003-017-001/269839
(Bordi )
|
1104003000NRG24120520230011649
|
12/05/2023
|
ASHOKBHAI HIRABHAI
|
1104003WL000639
|
ASHOKBHAI HIRABHAI
|
00415
|
SBIN0013474
|
3023
|
3023
|
Processed
|
17/05/2023
|
|
1638823300
|
|
MRS RAMUBEN HIRABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
102
|
TALAJA
|
GJ-04-003-017-001/269839
(Bordi )
|
1104003000NRG24120520230011650
|
12/05/2023
|
ASHOKBHAI HIRABHAI
|
1104003WL000639
|
ASHOKBHAI HIRABHAI
|
00415
|
SBIN0013474
|
3255
|
3255
|
Processed
|
17/05/2023
|
|
1638823301
|
|
Mrs. USHABEN RAMESHBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
TALAJA
|
GJ-04-003-017-001/269839
(Bordi )
|
1104003000NRG24120520230011651
|
12/05/2023
|
ASHOKBHAI HIRABHAI
|
1104003WL000639
|
ASHOKBHAI HIRABHAI
|
00415
|
SBIN0013474
|
2790
|
2790
|
Processed
|
17/05/2023
|
|
1638823302
|
|
MRS NAYANABEN ASHOKBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
104
|
TALAJA
|
GJ-04-003-017-001/269840
(Bordi )
|
1104003000NRG24120520230011652
|
12/05/2023
|
CHAUHAN KAPIL MAVJIBHAI
|
1104003WL000639
|
CHAUHAN KAPIL MAVJIBHAI
|
00415
|
SBIN0013474
|
1658
|
1658
|
Processed
|
17/05/2023
|
|
1638823310
|
|
MR KAPILBHAI MAVJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
TALAJA
|
GJ-04-003-017-001/269847
(Bordi )
|
1104003000NRG24120520230011669
|
12/05/2023
|
SARVAIYA JITENDRASINH HATHUBHA
|
1104003WL000639
|
SARVAIYA JITENDRASINH HATHUBHA
|
00415
|
SBIN0013474
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638823304
|
|
MR JITENDRASINH HATHUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105108
|
105108
|
|
|
|
|
|
|
|
|
106
|
TALAJA
|
GJ-04-003-017-001/235082
(Bordi )
|
1104003000NRG24120520230011632
|
12/05/2023
|
SARVAIYA VELUBHA NATHUBHA
|
1104003WL000639
|
SARVAIYA VELUBHA NATHUBHA
|
00415
|
SBIN0016049
|
2511
|
2511
|
Processed
|
17/05/2023
|
|
1638823342
|
|
MR VELUBHA NATHUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
107
|
TALAJA
|
GJ-04-003-017-001/178251
(Bordi )
|
1104003000NRG24120520230011566
|
12/05/2023
|
KAILASBEN PRAVINBHAI
|
1104003WL000639
|
KAILASBEN PRAVINBHAI
|
00415
|
SBIN0060026
|
3028
|
3028
|
Processed
|
17/05/2023
|
|
1638823282
|
|
Mrs. Makavana Kailasben Pravinbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
TALAJA
|
GJ-04-003-017-001/178291
(Bordi )
|
1104003000NRG24120520230011630
|
12/05/2023
|
PARBATSINH DANUBHA
|
1104003WL000639
|
PARBATSINH DANUBHA
|
00415
|
SBIN0060026
|
2939
|
2939
|
Processed
|
17/05/2023
|
|
1638823349
|
|
MR PRABATSINH DANUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
TALAJA
|
GJ-04-003-017-001/269841
(Bordi )
|
1104003000NRG24120520230011653
|
12/05/2023
|
MAKWANA RANABHAI NATHUBHAI
|
1104003WL000639
|
MAKWANA RANABHAI NATHUBHAI
|
00415
|
SBIN0060026
|
2524
|
2524
|
Processed
|
17/05/2023
|
|
1638823321
|
|
Mr. RANABHAI NATHUBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
TALAJA
|
GJ-04-003-017-001/269842
(Bordi )
|
1104003000NRG24120520230011657
|
12/05/2023
|
SARVAIYA MAHENDRASINH ANKUBHA
|
1104003WL000639
|
SARVAIYA MAHENDRASINH ANKUBHA
|
00415
|
SBIN0060026
|
3029
|
3029
|
Processed
|
17/05/2023
|
|
1638823336
|
|
Mr. MAHENDRASINH ANKUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
TALAJA
|
GJ-04-003-017-001/269849
(Bordi )
|
1104003000NRG24120520230011671
|
12/05/2023
|
SARVAIYA PRUTHVIRAJSINH KUVARSINH
|
1104003WL000639
|
SARVAIYA PRUTHVIRAJSINH KUVARSINH
|
00415
|
SBIN0060026
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1638823340
|
|
MR PRUTHVISINH KUNVARSINH SARVAIYA 97254
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14263
|
14263
|
|
|
|
|
|
|
|
|
112
|
TALAJA
|
GJ-04-003-017-001/269845
(Bordi )
|
1104003000NRG24120520230011665
|
12/05/2023
|
GAUSWAMI RAJDIPBHAI RAMESHBHAI
|
1104003WL000639
|
GAUSWAMI RAJDIPBHAI RAMESHBHAI
|
00415
|
SBIN0060212
|
2991
|
2991
|
Processed
|
17/05/2023
|
|
1638823313
|
|
MR GOSWAMI RAJDEEPBHAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
TALAJA
|
GJ-04-003-017-001/269845
(Bordi )
|
1104003000NRG24120520230011666
|
12/05/2023
|
GAUSWAMI RAJDIPBHAI RAMESHBHAI
|
1104003WL000639
|
GAUSWAMI RAJDIPBHAI RAMESHBHAI
|
00415
|
SBIN0060212
|
2761
|
2761
|
Processed
|
17/05/2023
|
|
1638823314
|
|
GAUSVAMI ASHABEN RATANGIRI
|
BANK OF BARODA(606985)
|
|
114
|
TALAJA
|
GJ-04-003-017-001/269845
(Bordi )
|
1104003000NRG24120520230011667
|
12/05/2023
|
MANJUBEN MARAJGIRI
|
1104003WL000639
|
MANJUBEN MARAJGIRI
|
00415
|
SBIN0060212
|
2761
|
2761
|
Processed
|
17/05/2023
|
|
1638823312
|
|
MRS GOSWAMI MANJUBEN MAHARAJGIRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
TALAJA
|
GJ-04-003-017-001/272858
(Bordi )
|
1104003000NRG24120520230011672
|
12/05/2023
|
CHOHAN CHAGANBHAI POPATBHAI
|
1104003WL000639
|
CHOHAN CHAGANBHAI POPATBHAI
|
00415
|
SBIN0060212
|
3286
|
3286
|
Processed
|
17/05/2023
|
|
1638823354
|
|
MR CHHAGANBHAI POPATBHAI CHOHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
TALAJA
|
GJ-04-003-076-001/205293
(Padargadh )
|
1104003000NRG24120520230011677
|
12/05/2023
|
LAKHABHAI MADHABHAI BHIL
|
1104003WL000639
|
LAKHABHAI MADHABHAI BHIL
|
00415
|
SBIN0060212
|
3244
|
3244
|
Processed
|
17/05/2023
|
|
1638823283
|
|
Mr. Bhil Lakhabhai Madhabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
TALAJA
|
GJ-04-003-076-001/205293
(Padargadh )
|
1104003000NRG24120520230011680
|
12/05/2023
|
LAKHABHAI MADHABHAI BHIL
|
1104003WL000639
|
LAKHABHAI MADHABHAI BHIL
|
00415
|
SBIN0060212
|
3244
|
3244
|
Processed
|
17/05/2023
|
|
1638823284
|
|
MS BHUMIBEN LAKHABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18287
|
18287
|
|
|
|
|
|
|
|
|
118
|
TALAJA
|
GJ-04-003-017-001/178276
(Bordi )
|
1104003000NRG24120520230011601
|
12/05/2023
|
HITENDRASINH BHARATSINH
|
1104003WL000639
|
HITENDRASINH BHARATSINH
|
00415
|
SBIN0060216
|
2792
|
2792
|
Processed
|
17/05/2023
|
|
1638823350
|
|
MR HITENDRASINH BHARATSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
TALAJA
|
GJ-04-003-017-001/269837
(Bordi )
|
1104003000NRG24120520230011641
|
12/05/2023
|
MAKWANA BHIMABHAI RANABHAI
|
1104003WL000639
|
MAKWANA BHIMABHAI RANABHAI
|
00415
|
SBIN0060216
|
2308
|
2308
|
Processed
|
17/05/2023
|
|
1638823294
|
|
MS MAKWANA MANISHABEN BHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
TALAJA
|
GJ-04-003-017-001/269837
(Bordi )
|
1104003000NRG24120520230011642
|
12/05/2023
|
MAKWANA BHIMABHAI RANABHAI
|
1104003WL000639
|
MAKWANA BHIMABHAI RANABHAI
|
00415
|
SBIN0060216
|
2539
|
2539
|
Processed
|
17/05/2023
|
|
1638823295
|
|
MR MAKWANA SURESHBHAI RANABHAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
TALAJA
|
GJ-04-003-017-001/269837
(Bordi )
|
1104003000NRG24120520230011643
|
12/05/2023
|
MAKWANA BHIMABHAI RANABHAI
|
1104003WL000639
|
MAKWANA BHIMABHAI RANABHAI
|
00415
|
SBIN0060216
|
2770
|
2770
|
Processed
|
17/05/2023
|
|
1638823296
|
|
MISS NITABEN SURESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
122
|
TALAJA
|
GJ-04-003-017-001/269841
(Bordi )
|
1104003000NRG24120520230011655
|
12/05/2023
|
CHANDUBHAI RANABHAI
|
1104003WL000639
|
CHANDUBHAI RANABHAI
|
00415
|
SBIN0060216
|
2524
|
2524
|
Rejected
|
17/05/2023
|
|
1638823317
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
TALAJA
|
GJ-04-003-017-001/269841
(Bordi )
|
1104003000NRG24120520230011654
|
12/05/2023
|
FULIBEN RANABHAI
|
1104003WL000639
|
FULIBEN RANABHAI
|
00415
|
SBIN0060216
|
2065
|
2065
|
Processed
|
17/05/2023
|
|
1638823327
|
|
MISS FILIBEN RANABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
TALAJA
|
GJ-04-003-017-001/269841
(Bordi )
|
1104003000NRG24120520230011656
|
12/05/2023
|
KAILASHBEN RANABHAI
|
1104003WL000639
|
KAILASHBEN RANABHAI
|
00415
|
SBIN0060216
|
2524
|
2524
|
Processed
|
17/05/2023
|
|
1638823297
|
|
MS KAILASHBEN RANABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
125
|
TALAJA
|
GJ-04-003-076-001/200340
(Padargadh )
|
1104003000NRG24120520230011674
|
12/05/2023
|
MAKUBHAI BOGHABHAI BHIL
|
1104003WL000639
|
MAKUBHAI BOGHABHAI BHIL
|
00415
|
SBIN0060216
|
3211
|
3211
|
Processed
|
17/05/2023
|
|
1638823273
|
|
MR MAKUBHAI BOGHABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
126
|
TALAJA
|
GJ-04-003-076-001/200340
(Padargadh )
|
1104003000NRG24120520230011675
|
12/05/2023
|
MAKUBHAI BOGHABHAI BHIL
|
1104003WL000639
|
MAKUBHAI BOGHABHAI BHIL
|
00415
|
SBIN0060216
|
3211
|
3211
|
Processed
|
17/05/2023
|
|
1638823274
|
|
MRS BHIL VIJUBEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23944
|
23944
|
|
|
|
|
|
|
|
|
127
|
TALAJA
|
GJ-04-003-017-001/269848
(Bordi )
|
1104003000NRG24120520230011670
|
12/05/2023
|
SARVAIYA PARTHRAJSINH VELUBHA
|
1104003WL000639
|
SARVAIYA PARTHRAJSINH VELUBHA
|
00415
|
SBIN0060288
|
2845
|
2845
|
Processed
|
17/05/2023
|
|
1638823337
|
|
PARTHRAJSINH VELUBHA SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2845
|
2845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355278
|
355278
|
|
|
|
|
|
|
|