|
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
()
|
1105006000NRG25200420240001243
|
20/04/2024
|
Chandraba Nirubha Sarvaiya
|
1105006WL000111
|
Chandraba Nirubha Sarvaiya
|
00045
|
BARB0DBVAND
|
2496
|
2496
|
Processed
|
29/04/2024
|
|
3370923551
|
|
NIRUBHAI KHENGARSANG SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
2
|
JESAR
|
GJ-05-006-039-001/221233
()
|
1105006000NRG25200420240001244
|
20/04/2024
|
Chandraba Nirubha Sarvaiya
|
1105006WL000111
|
Chandraba Nirubha Sarvaiya
|
00045
|
BARB0DBVAND
|
2288
|
2288
|
Processed
|
29/04/2024
|
|
3370923552
|
|
CHANDRABA NIRUBHA SA
|
BANK OF BARODA(606985)
|
|
3
|
JESAR
|
GJ-05-006-039-001/241218
()
|
1105006000NRG25200420240001260
|
20/04/2024
|
Mulani Bhavsukhbhai Bavchandbhai
|
1105006WL000111
|
Mulani Bhavsukhbhai Bavchandbhai
|
00045
|
BARB0DBVAND
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3370923555
|
|
MULANI BHAVSUKHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
JESAR
|
GJ-05-006-039-001/241218
()
|
1105006000NRG25200420240001261
|
20/04/2024
|
MULANI BHAVSUKHBHAI BAVCHANDBHAI
|
1105006WL000111
|
MULANI BHAVSUKHBHAI BAVCHANDBHAI
|
00045
|
BARB0DBVAND
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3370923556
|
|
MULANI ASMITABEN BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JESAR
|
GJ-05-006-039-001/241266
()
|
1105006000NRG25200420240001307
|
20/04/2024
|
Nagar Saritaben Ravjibhai
|
1105006WL000111
|
Nagar Saritaben Ravjibhai
|
00045
|
BARB0DBVAND
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923553
|
|
NAGAR RAVAJIBHAI JIV
|
BANK OF BARODA(606985)
|
|
6
|
JESAR
|
GJ-05-006-039-001/241266
()
|
1105006000NRG25200420240001308
|
20/04/2024
|
Nagar Saritaben Ravjibhai
|
1105006WL000111
|
Nagar Saritaben Ravjibhai
|
00045
|
BARB0DBVAND
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923554
|
|
NAGAR SARITABEN RAVJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15848
|
15848
|
|
|
|
|
|
|
|
|
7
|
JESAR
|
GJ-05-006-039-001/151799
()
|
1105006000NRG25200420240001035
|
20/04/2024
|
Bhalabhai Oghadbhai Bharvad
|
1105006WL000111
|
Bhalabhai Oghadbhai Bharvad
|
00114
|
GSCB0BVN001
|
2532
|
2532
|
Processed
|
29/04/2024
|
|
3370923516
|
|
PARAMAR REKHABEN BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JESAR
|
GJ-05-006-039-001/202909
()
|
1105006000NRG25200420240001077
|
20/04/2024
|
Sukhubha Chhanubha Sarvaiya
|
1105006WL000111
|
Sukhubha Chhanubha Sarvaiya
|
00114
|
GSCB0BVN001
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3370923517
|
|
SUKHUBHA CHHANUBHA SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
9
|
JESAR
|
GJ-05-006-039-001/202909
()
|
1105006000NRG25200420240001078
|
20/04/2024
|
Sukhubha Chhanubha Sarvaiya
|
1105006WL000111
|
Sukhubha Chhanubha Sarvaiya
|
00114
|
GSCB0BVN001
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3370923518
|
|
MRS DEVKUVARBA SUKHUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JESAR
|
GJ-05-006-039-001/202909
()
|
1105006000NRG25200420240001079
|
20/04/2024
|
Sukhubha Chhanubha Sarvaiya
|
1105006WL000111
|
Sukhubha Chhanubha Sarvaiya
|
00114
|
GSCB0BVN001
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3370923519
|
|
SARVAIYA AARDIPSINH SUKHDEVSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JESAR
|
GJ-05-006-039-001/202909
()
|
1105006000NRG25200420240001080
|
20/04/2024
|
Sukhubha Chhanubha Sarvaiya
|
1105006WL000111
|
Sukhubha Chhanubha Sarvaiya
|
00114
|
GSCB0BVN001
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3370923520
|
|
MR KIRPALSINH SUKHDEVSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JESAR
|
GJ-05-006-039-001/202909
()
|
1105006000NRG25200420240001081
|
20/04/2024
|
Sukhubha Chhanubha Sarvaiya
|
1105006WL000111
|
Sukhubha Chhanubha Sarvaiya
|
00114
|
GSCB0BVN001
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3370923521
|
|
MR SARVAIYA ALPESHSINH SUKHUBHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JESAR
|
GJ-05-006-039-001/208810
()
|
1105006000NRG25200420240001114
|
20/04/2024
|
PARMAR HASMUKHBHAI NANJIBHAI
|
1105006WL000111
|
PARMAR HASMUKHBHAI NANJIBHAI
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923560
|
|
PARMAR HASMUKHBHAI NANJIBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
14
|
JESAR
|
GJ-05-006-039-001/208817
()
|
1105006000NRG25200420240001117
|
20/04/2024
|
Nangah Parbatbhai Jehabhai
|
1105006WL000111
|
Nangah Parbatbhai Jehabhai
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923513
|
|
NANGAH VIJUBEN PARBATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JESAR
|
GJ-05-006-039-001/208819
()
|
1105006000NRG25200420240001118
|
20/04/2024
|
Sarvaiya Jaydevsinh Vikramsinh
|
1105006WL000111
|
Sarvaiya Jaydevsinh Vikramsinh
|
00114
|
GSCB0BVN001
|
2472
|
2472
|
Processed
|
29/04/2024
|
|
3370923543
|
|
JAYDEVSINH VIKRAMSINH SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
16
|
JESAR
|
GJ-05-006-039-001/208819
()
|
1105006000NRG25200420240001119
|
20/04/2024
|
Sarvaiya Jaydevsinh Vikramsinh
|
1105006WL000111
|
Sarvaiya Jaydevsinh Vikramsinh
|
00114
|
GSCB0BVN001
|
2472
|
2472
|
Processed
|
29/04/2024
|
|
3370923544
|
|
MR SARVAIYA NIMBA VIKRAMSINH
|
STATE BANK OF INDIA(508548)
|
|
17
|
JESAR
|
GJ-05-006-039-001/208821
()
|
1105006000NRG25200420240001120
|
20/04/2024
|
Babubhai Jethabhai Chipara
|
1105006WL000111
|
Babubhai Jethabhai Chipara
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923545
|
|
BABUBHAI JETHABHAI CHHIPARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
18
|
JESAR
|
GJ-05-006-039-001/208821
()
|
1105006000NRG25200420240001121
|
20/04/2024
|
Babubhai Jethabhai Chipara
|
1105006WL000111
|
Babubhai Jethabhai Chipara
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923546
|
|
Mrs. LILABEN BABUBHAI CHIPARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
19
|
JESAR
|
GJ-05-006-039-001/208868
()
|
1105006000NRG25200420240001146
|
20/04/2024
|
Sarvaiya Devatsinh Velubha
|
1105006WL000111
|
Sarvaiya Devatsinh Velubha
|
00114
|
GSCB0BVN001
|
2472
|
2472
|
Processed
|
29/04/2024
|
|
3370923485
|
|
Mr. BHAGIRATHSINH DEYVATSINH SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
JESAR
|
GJ-05-006-039-001/208868
()
|
1105006000NRG25200420240001147
|
20/04/2024
|
Sarvaiya Devatsinh Velubha
|
1105006WL000111
|
Sarvaiya Devatsinh Velubha
|
00114
|
GSCB0BVN001
|
2472
|
2472
|
Processed
|
29/04/2024
|
|
3370923486
|
|
MRS KRISHNABA BHAGIRATHSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JESAR
|
GJ-05-006-039-001/208881
()
|
1105006000NRG25200420240001151
|
20/04/2024
|
Chipra Prafulbhai Dhirubhai
|
1105006WL000111
|
Chipra Prafulbhai Dhirubhai
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923559
|
|
PRAFULBHAI DHIRUBHAI CHIPARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
22
|
JESAR
|
GJ-05-006-039-001/208882
()
|
1105006000NRG25200420240001152
|
20/04/2024
|
Baldevsinh Babubha Sarvaiya
|
1105006WL000111
|
Baldevsinh Babubha Sarvaiya
|
00114
|
GSCB0BVN001
|
2472
|
2472
|
Processed
|
29/04/2024
|
|
3370923501
|
|
BALDEVSINH BABUBHA SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
23
|
JESAR
|
GJ-05-006-039-001/208882
()
|
1105006000NRG25200420240001153
|
20/04/2024
|
Baldevsinh Babubha Sarvaiya
|
1105006WL000111
|
Baldevsinh Babubha Sarvaiya
|
00114
|
GSCB0BVN001
|
2472
|
2472
|
Processed
|
29/04/2024
|
|
3370923502
|
|
MRS NITABA BALADEVSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JESAR
|
GJ-05-006-039-001/208888
()
|
1105006000NRG25200420240001155
|
20/04/2024
|
Japda Sukhabhai Bijalbhai
|
1105006WL000111
|
Japda Sukhabhai Bijalbhai
|
00114
|
GSCB0BVN001
|
2604
|
2604
|
Processed
|
29/04/2024
|
|
3370923492
|
|
SUKHABHAI BIJALBHAI JAPDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
25
|
JESAR
|
GJ-05-006-039-001/208888
()
|
1105006000NRG25200420240001156
|
20/04/2024
|
Japda Sukhabhai Bijalbhai
|
1105006WL000111
|
Japda Sukhabhai Bijalbhai
|
00114
|
GSCB0BVN001
|
2604
|
2604
|
Processed
|
29/04/2024
|
|
3370923493
|
|
MRS JAPDA BAGHUBEN SUKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JESAR
|
GJ-05-006-039-001/208895
()
|
1105006000NRG25200420240001160
|
20/04/2024
|
Ashoksinh Pravinsinh Sarvaiya
|
1105006WL000111
|
Ashoksinh Pravinsinh Sarvaiya
|
00114
|
GSCB0BVN001
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370923503
|
|
MR ASHOKSINH PRAVINSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JESAR
|
GJ-05-006-039-001/208895
()
|
1105006000NRG25200420240001161
|
20/04/2024
|
Sarvaiya Harshaba Ashoksinh
|
1105006WL000111
|
Sarvaiya Harshaba Ashoksinh
|
00114
|
GSCB0BVN001
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370923504
|
|
MRS SARVAIYA HARSHABA ASHOKSINH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JESAR
|
GJ-05-006-039-001/220148
()
|
1105006000NRG25200420240001167
|
20/04/2024
|
Sarvaiya Jayvatsinh Dhirubha
|
1105006WL000111
|
Sarvaiya Jayvatsinh Dhirubha
|
00114
|
GSCB0BVN001
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370923487
|
|
JAYVANTSINH DHIRUBHA SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
29
|
JESAR
|
GJ-05-006-039-001/220148
()
|
1105006000NRG25200420240001168
|
20/04/2024
|
Sarvaiya Jayvatsinh Dhirubha
|
1105006WL000111
|
Sarvaiya Jayvatsinh Dhirubha
|
00114
|
GSCB0BVN001
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370923488
|
|
PRAVINSINH DHIRUBHA SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
30
|
JESAR
|
GJ-05-006-039-001/220148
()
|
1105006000NRG25200420240001169
|
20/04/2024
|
Sarvaiya Jayvatsinh Dhirubha
|
1105006WL000111
|
Sarvaiya Jayvatsinh Dhirubha
|
00114
|
GSCB0BVN001
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370923489
|
|
MR AJAYSINGH JAYVANTSINGH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JESAR
|
GJ-05-006-039-001/220148
()
|
1105006000NRG25200420240001170
|
20/04/2024
|
Sarvaiya Jayvatsinh Dhirubha
|
1105006WL000111
|
Sarvaiya Jayvatsinh Dhirubha
|
00114
|
GSCB0BVN001
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370923490
|
|
SARVAIYA HARDIKSINH JAYVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JESAR
|
GJ-05-006-039-001/220148
()
|
1105006000NRG25200420240001171
|
20/04/2024
|
Sarvaiya Jayvatsinh Dhirubha
|
1105006WL000111
|
Sarvaiya Jayvatsinh Dhirubha
|
00114
|
GSCB0BVN001
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370923491
|
|
MRS SARVAIYA REKHABA JAYVANTSINH
|
STATE BANK OF INDIA(508548)
|
|
33
|
JESAR
|
GJ-05-006-039-001/220149
()
|
1105006000NRG25200420240001172
|
20/04/2024
|
Gohil Gordhanbhai Rambhai
|
1105006WL000111
|
Gohil Gordhanbhai Rambhai
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923532
|
|
GORDHANBHAI RAMBHAI GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
34
|
JESAR
|
GJ-05-006-039-001/220149
()
|
1105006000NRG25200420240001173
|
20/04/2024
|
Gohil Gordhanbhai Rambhai
|
1105006WL000111
|
Gohil Gordhanbhai Rambhai
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923533
|
|
Mr. PRAGJIBHAI GORDHANBHAI GOHIL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
35
|
JESAR
|
GJ-05-006-039-001/220149
()
|
1105006000NRG25200420240001174
|
20/04/2024
|
Gohil Gordhanbhai Rambhai
|
1105006WL000111
|
Gohil Gordhanbhai Rambhai
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923534
|
|
GOHIL BHARATBHAI GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JESAR
|
GJ-05-006-039-001/220149
()
|
1105006000NRG25200420240001175
|
20/04/2024
|
Gohil Gordhanbhai Rambhai
|
1105006WL000111
|
Gohil Gordhanbhai Rambhai
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923535
|
|
GOHIL JAYSUKH GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JESAR
|
GJ-05-006-039-001/220150
()
|
1105006000NRG25200420240001176
|
20/04/2024
|
Sarvaiya Hardevsinh Kuvrubha
|
1105006WL000111
|
Sarvaiya Hardevsinh Kuvrubha
|
00114
|
GSCB0BVN001
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3370923507
|
|
MR HARADEVSINH KUVRUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JESAR
|
GJ-05-006-039-001/220150
()
|
1105006000NRG25200420240001177
|
20/04/2024
|
Sarvaiya Hardevsinh Kuvrubha
|
1105006WL000111
|
Sarvaiya Hardevsinh Kuvrubha
|
00114
|
GSCB0BVN001
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3370923508
|
|
MRS SARVAIYA CHANDRIKABA HARADEVSINH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JESAR
|
GJ-05-006-039-001/221111
()
|
1105006000NRG25200420240001191
|
20/04/2024
|
Bareiya Kantibhai Vashrambhai
|
1105006WL000111
|
Bareiya Kantibhai Vashrambhai
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923509
|
|
MR KANTIBHAI VASHRAMBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JESAR
|
GJ-05-006-039-001/221111
()
|
1105006000NRG25200420240001192
|
20/04/2024
|
Bareiya Kantibhai Vashrambhai
|
1105006WL000111
|
Bareiya Kantibhai Vashrambhai
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923510
|
|
BARAIYA HARSHABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JESAR
|
GJ-05-006-039-001/221111
()
|
1105006000NRG25200420240001193
|
20/04/2024
|
Bareiya Kantibhai Vashrambhai
|
1105006WL000111
|
Bareiya Kantibhai Vashrambhai
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923511
|
|
BARAIYA KALPESH KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JESAR
|
GJ-05-006-039-001/221111
()
|
1105006000NRG25200420240001194
|
20/04/2024
|
Bareiya Kantibhai Vashrambhai
|
1105006WL000111
|
Bareiya Kantibhai Vashrambhai
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923512
|
|
BARAIYA ANIL KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JESAR
|
GJ-05-006-039-001/221118
()
|
1105006000NRG25200420240001202
|
20/04/2024
|
Oghadbhai Jehabhai Nangah
|
1105006WL000111
|
Oghadbhai Jehabhai Nangah
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923505
|
|
MR OGHADBHAI JEHABHAI NAGAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
JESAR
|
GJ-05-006-039-001/221118
()
|
1105006000NRG25200420240001203
|
20/04/2024
|
Oghadbhai Jehabhai Nangah
|
1105006WL000111
|
Oghadbhai Jehabhai Nangah
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923506
|
|
NAGAH SHANTUBEN OGHADBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
45
|
JESAR
|
GJ-05-006-039-001/221124
()
|
1105006000NRG25200420240001209
|
20/04/2024
|
Hakabhai vaghabhai Rabari
|
1105006WL000111
|
Hakabhai vaghabhai Rabari
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923494
|
|
HAKKABHAI VAGHABHAI RABARI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
46
|
JESAR
|
GJ-05-006-039-001/221124
()
|
1105006000NRG25200420240001210
|
20/04/2024
|
Hakabhai vaghabhai Rabari
|
1105006WL000111
|
Hakabhai vaghabhai Rabari
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923495
|
|
MRS RAIYABEN HAKABHAI NAGAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
JESAR
|
GJ-05-006-039-001/221222
()
|
1105006000NRG25200420240001231
|
20/04/2024
|
Ghanshyambhai Bhavanbhai Nagah
|
1105006WL000111
|
Ghanshyambhai Bhavanbhai Nagah
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923524
|
|
MR GHANSHYAMBHAI BHAVANBHAI NANGAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JESAR
|
GJ-05-006-039-001/221222
()
|
1105006000NRG25200420240001232
|
20/04/2024
|
Ghanshyambhai Bhavanbhai Nagah
|
1105006WL000111
|
Ghanshyambhai Bhavanbhai Nagah
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923525
|
|
MR MUNABHAI BHAVANBHAI NAGAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
JESAR
|
GJ-05-006-039-001/221231
()
|
1105006000NRG25200420240001239
|
20/04/2024
|
Shiyal Dhirubhai Haribhai
|
1105006WL000111
|
Shiyal Dhirubhai Haribhai
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923522
|
|
SHIYAL DHIRUBHAI HARIBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
50
|
JESAR
|
GJ-05-006-039-001/221231
()
|
1105006000NRG25200420240001240
|
20/04/2024
|
Shiyal Dhirubhai Haribhai
|
1105006WL000111
|
Shiyal Dhirubhai Haribhai
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923523
|
|
MRS HANSABEN DHIRUBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
JESAR
|
GJ-05-006-039-001/221234
()
|
1105006000NRG25200420240001245
|
20/04/2024
|
Sarvaiya Lalubha Panchanji
|
1105006WL000111
|
Sarvaiya Lalubha Panchanji
|
00114
|
GSCB0BVN001
|
2484
|
2484
|
Processed
|
29/04/2024
|
|
3370923530
|
|
LALUBHA PCHAGSHIH SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
52
|
JESAR
|
GJ-05-006-039-001/221234
()
|
1105006000NRG25200420240001246
|
20/04/2024
|
Sarvaiya Lalubha Panchanji
|
1105006WL000111
|
Sarvaiya Lalubha Panchanji
|
00114
|
GSCB0BVN001
|
2484
|
2484
|
Processed
|
29/04/2024
|
|
3370923531
|
|
YUVRAJSINH LALUBHA SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
53
|
JESAR
|
GJ-05-006-039-001/221237
()
|
1105006000NRG25200420240001247
|
20/04/2024
|
Jayvantsinh Babubha Sarvaiya
|
1105006WL000111
|
Jayvantsinh Babubha Sarvaiya
|
00114
|
GSCB0BVN001
|
2472
|
2472
|
Processed
|
29/04/2024
|
|
3370923536
|
|
MR SARVAIYA JAYAVANTSINH BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JESAR
|
GJ-05-006-039-001/221237
()
|
1105006000NRG25200420240001248
|
20/04/2024
|
Jayvantsinh Babubha Sarvaiya
|
1105006WL000111
|
Jayvantsinh Babubha Sarvaiya
|
00114
|
GSCB0BVN001
|
2472
|
2472
|
Processed
|
29/04/2024
|
|
3370923537
|
|
MR SARVAIYA RAMDEVSINH BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JESAR
|
GJ-05-006-039-001/221237
()
|
1105006000NRG25200420240001249
|
20/04/2024
|
Jayvantsinh Babubha Sarvaiya
|
1105006WL000111
|
Jayvantsinh Babubha Sarvaiya
|
00114
|
GSCB0BVN001
|
2472
|
2472
|
Processed
|
29/04/2024
|
|
3370923538
|
|
MR DEVENDRASINH BABUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JESAR
|
GJ-05-006-039-001/221237
()
|
1105006000NRG25200420240001250
|
20/04/2024
|
Jayvantsinh Babubha Sarvaiya
|
1105006WL000111
|
Jayvantsinh Babubha Sarvaiya
|
00114
|
GSCB0BVN001
|
2472
|
2472
|
Processed
|
29/04/2024
|
|
3370923539
|
|
SARVAIYA MANAHARSINH JAYVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JESAR
|
GJ-05-006-039-001/221239
()
|
1105006000NRG25200420240001251
|
20/04/2024
|
Ramshibhai Bhojabhai Nangah
|
1105006WL000111
|
Ramshibhai Bhojabhai Nangah
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923514
|
|
RAMSHIBHAI BHOJABHAI NAGAH
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
58
|
JESAR
|
GJ-05-006-039-001/221239
()
|
1105006000NRG25200420240001252
|
20/04/2024
|
Ramshibhai Bhojabhai Nangah
|
1105006WL000111
|
Ramshibhai Bhojabhai Nangah
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923515
|
|
RAJIBEN RAMSHIBHAI NANGAH
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
59
|
JESAR
|
GJ-05-006-039-001/221240
()
|
1105006000NRG25200420240001253
|
20/04/2024
|
Budhubha Khodubha Sarvaiya
|
1105006WL000111
|
Budhubha Khodubha Sarvaiya
|
00114
|
GSCB0BVN001
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3370923482
|
|
SARVAIYA BUDHUBHA KHODUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JESAR
|
GJ-05-006-039-001/221240
()
|
1105006000NRG25200420240001254
|
20/04/2024
|
Budhubha Khodubha Sarvaiya
|
1105006WL000111
|
Budhubha Khodubha Sarvaiya
|
00114
|
GSCB0BVN001
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3370923483
|
|
SARAVAIYA PRUTHAVIRAJSINH BUDHUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JESAR
|
GJ-05-006-039-001/221240
()
|
1105006000NRG25200420240001255
|
20/04/2024
|
Budhubha Khodubha Sarvaiya
|
1105006WL000111
|
Budhubha Khodubha Sarvaiya
|
00114
|
GSCB0BVN001
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3370923484
|
|
SARVAIYARAJUBA BUDHUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JESAR
|
GJ-05-006-039-001/241237
()
|
1105006000NRG25200420240001291
|
20/04/2024
|
Sarvaiya Sitaba Jagadishsinh
|
1105006WL000111
|
Sarvaiya Sitaba Jagadishsinh
|
00114
|
GSCB0BVN001
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3370923562
|
|
SARVAIYA SITABA JAGDISHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JESAR
|
GJ-05-006-039-001/241243
()
|
1105006000NRG25200420240001295
|
20/04/2024
|
Ratubha Jilubha Sarvaiya
|
1105006WL000111
|
Ratubha Jilubha Sarvaiya
|
00114
|
GSCB0BVN001
|
2448
|
2448
|
Processed
|
29/04/2024
|
|
3370923540
|
|
RATUBHA JILUBHA SARVEIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
64
|
JESAR
|
GJ-05-006-039-001/241243
()
|
1105006000NRG25200420240001296
|
20/04/2024
|
Ratubha Jilubha Sarvaiya
|
1105006WL000111
|
Ratubha Jilubha Sarvaiya
|
00114
|
GSCB0BVN001
|
2448
|
2448
|
Processed
|
29/04/2024
|
|
3370923541
|
|
MR SARVAIYA KIRITSINH RATUBHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JESAR
|
GJ-05-006-039-001/241243
()
|
1105006000NRG25200420240001297
|
20/04/2024
|
Ratubha Jilubha Sarvaiya
|
1105006WL000111
|
Ratubha Jilubha Sarvaiya
|
00114
|
GSCB0BVN001
|
2448
|
2448
|
Processed
|
29/04/2024
|
|
3370923542
|
|
MR SARVAIYA BALDEVSINH RATUBHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JESAR
|
GJ-05-006-039-001/241460
()
|
1105006000NRG25200420240001339
|
20/04/2024
|
Baraiya Manubhai Madhubhai
|
1105006WL000111
|
Baraiya Manubhai Madhubhai
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923563
|
|
Mr. MANUBHAI MADHUBHAI BARAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
67
|
JESAR
|
GJ-05-006-039-001/241460
()
|
1105006000NRG25200420240001340
|
20/04/2024
|
Baraiya Manubhai Madhubhai
|
1105006WL000111
|
Baraiya Manubhai Madhubhai
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923564
|
|
BARAIYA KAILASBEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JESAR
|
GJ-05-006-039-001/241460
()
|
1105006000NRG25200420240001341
|
20/04/2024
|
Baraiya Manubhai Madhubhai
|
1105006WL000111
|
Baraiya Manubhai Madhubhai
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923565
|
|
MRS DEVUBAI MADHUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JESAR
|
GJ-05-006-039-001/251651
()
|
1105006000NRG25200420240001342
|
20/04/2024
|
Gengadiya Vitthalbhai Kanabhai
|
1105006WL000111
|
Gengadiya Vitthalbhai Kanabhai
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923496
|
|
GENGADIYA VITTHALBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JESAR
|
GJ-05-006-039-001/251651
()
|
1105006000NRG25200420240001343
|
20/04/2024
|
Gengadiya Vitthalbhai Kanabhai
|
1105006WL000111
|
Gengadiya Vitthalbhai Kanabhai
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923497
|
|
GENGADIYA VASANBEN VITTHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JESAR
|
GJ-05-006-039-001/251663
()
|
1105006000NRG25200420240001351
|
20/04/2024
|
Sarvaiya Jayvantsinh Gatubha
|
1105006WL000111
|
Sarvaiya Jayvantsinh Gatubha
|
00114
|
GSCB0BVN001
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3370923561
|
|
JAYVANTSINH GATUBHA SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
72
|
JESAR
|
GJ-05-006-039-001/251670
()
|
1105006000NRG25200420240001355
|
20/04/2024
|
Sarvaiya Danubha Kuvarubha
|
1105006WL000111
|
Sarvaiya Danubha Kuvarubha
|
00114
|
GSCB0BVN001
|
2472
|
2472
|
Processed
|
29/04/2024
|
|
3370923498
|
|
DANUBHA KUVARUBHA SARAVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
73
|
JESAR
|
GJ-05-006-039-001/251670
()
|
1105006000NRG25200420240001356
|
20/04/2024
|
Sarvaiya Danubha Kuvarubha
|
1105006WL000111
|
Sarvaiya Danubha Kuvarubha
|
00114
|
GSCB0BVN001
|
2472
|
2472
|
Processed
|
29/04/2024
|
|
3370923499
|
|
SARVAIYA DHRUPATBA DANUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JESAR
|
GJ-05-006-039-001/251670
()
|
1105006000NRG25200420240001357
|
20/04/2024
|
Sarvaiya Danubha Kuvarubha
|
1105006WL000111
|
Sarvaiya Danubha Kuvarubha
|
00114
|
GSCB0BVN001
|
2472
|
2472
|
Processed
|
29/04/2024
|
|
3370923500
|
|
MR SARVAIYA LUCKYRAJSINH DANUBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185460
|
185460
|
|
|
|
|
|
|
|
|
75
|
JESAR
|
GJ-05-006-039-001/157305
()
|
1105006000NRG25200420240001036
|
20/04/2024
|
DEVABHAI UKABHAI JAPDA
|
1105006WL000111
|
DEVABHAI UKABHAI JAPDA
|
00415
|
SBIN0015326
|
2484
|
2484
|
Rejected
|
29/04/2024
|
|
3370923444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
JESAR
|
GJ-05-006-039-001/157305
()
|
1105006000NRG25200420240001037
|
20/04/2024
|
Devabhai Ukabhai Zampada
|
1105006WL000111
|
Devabhai Ukabhai Zampada
|
00415
|
SBIN0015326
|
2484
|
2484
|
Processed
|
29/04/2024
|
|
3370923594
|
|
MASTER MAYURBHAI ZAPDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JESAR
|
GJ-05-006-039-001/157477
()
|
1105006000NRG25200420240001043
|
20/04/2024
|
BABUBHAI VALLABHBHAI RATHOD
|
1105006WL000111
|
BABUBHAI VALLABHBHAI RATHOD
|
00415
|
SBIN0015326
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923582
|
|
RATHOD BABUBHAI VALLABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JESAR
|
GJ-05-006-039-001/157477
()
|
1105006000NRG25200420240001044
|
20/04/2024
|
BABUBHAI VALLABHBHAI RATHOD
|
1105006WL000111
|
BABUBHAI VALLABHBHAI RATHOD
|
00415
|
SBIN0015326
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923583
|
|
RATHOD JIVIBEN VALLABHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JESAR
|
GJ-05-006-039-001/157480
()
|
1105006000NRG25200420240001046
|
20/04/2024
|
Keshuram Ramsevakdas Gondaliya
|
1105006WL000111
|
Keshuram Ramsevakdas Gondaliya
|
00415
|
SBIN0015326
|
2288
|
2288
|
Processed
|
29/04/2024
|
|
3370923409
|
|
GONDALIYA KANSHANBEN KESHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JESAR
|
GJ-05-006-039-001/157481
()
|
1105006000NRG25200420240001049
|
20/04/2024
|
AMARDAS RAMSEVAK GONDALIYA
|
1105006WL000111
|
AMARDAS RAMSEVAK GONDALIYA
|
00415
|
SBIN0015326
|
2266
|
2266
|
Processed
|
29/04/2024
|
|
3370923382
|
|
MR JUGALDAS AMARDAS GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JESAR
|
GJ-05-006-039-001/157481
()
|
1105006000NRG25200420240001050
|
20/04/2024
|
AMARDAS RAMSEVAK GONDALIYA
|
1105006WL000111
|
AMARDAS RAMSEVAK GONDALIYA
|
00415
|
SBIN0015326
|
2266
|
2266
|
Processed
|
29/04/2024
|
|
3370923383
|
|
GARIBDAS AMARDAS GONDALIYA
|
IDBI BANK(607095)
|
|
82
|
JESAR
|
GJ-05-006-039-001/157481
()
|
1105006000NRG25200420240001052
|
20/04/2024
|
AMARDAS RAMSEVAK GONDALIYA
|
1105006WL000111
|
AMARDAS RAMSEVAK GONDALIYA
|
00415
|
SBIN0015326
|
2484
|
2484
|
Processed
|
29/04/2024
|
|
3370923385
|
|
GODALIYA SAVITABEN AMARDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JESAR
|
GJ-05-006-039-001/160731
()
|
1105006000NRG25200420240001053
|
20/04/2024
|
Sarvaiya Batukbhai Bhavubha
|
1105006WL000111
|
Sarvaiya Batukbhai Bhavubha
|
00415
|
SBIN0015326
|
2496
|
2496
|
Processed
|
29/04/2024
|
|
3370923395
|
|
MR BATUKBHA BHAVUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JESAR
|
GJ-05-006-039-001/202906
()
|
1105006000NRG25200420240001071
|
20/04/2024
|
MAKABHAI MAVJIBHAI BAREIYA
|
1105006WL000111
|
MAKABHAI MAVJIBHAI BAREIYA
|
00415
|
SBIN0015326
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923428
|
|
MR MAKABHAI MAVJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JESAR
|
GJ-05-006-039-001/202906
()
|
1105006000NRG25200420240001072
|
20/04/2024
|
MAKABHAI MAVJIBHAI BAREIYA
|
1105006WL000111
|
MAKABHAI MAVJIBHAI BAREIYA
|
00415
|
SBIN0015326
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923429
|
|
BARAIYA VINUBHAI MAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JESAR
|
GJ-05-006-039-001/202906
()
|
1105006000NRG25200420240001073
|
20/04/2024
|
MAKABHAI MAVJIBHAI BAREIYA
|
1105006WL000111
|
MAKABHAI MAVJIBHAI BAREIYA
|
00415
|
SBIN0015326
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923430
|
|
BARAIYA LAXMIBEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JESAR
|
GJ-05-006-039-001/202906
()
|
1105006000NRG25200420240001074
|
20/04/2024
|
MAKABHAI MAVJIBHAI BAREIYA
|
1105006WL000111
|
MAKABHAI MAVJIBHAI BAREIYA
|
00415
|
SBIN0015326
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370923431
|
|
MR HAKABHAI MAVAJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
JESAR
|
GJ-05-006-039-001/208801
()
|
1105006000NRG25200420240001098
|
20/04/2024
|
Chipara Kailasben Nanajibhai
|
1105006WL000111
|
Chipara Kailasben Nanajibhai
|
00415
|
SBIN0015326
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923348
|
|
CHIPARA KAILASBEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JESAR
|
GJ-05-006-039-001/208801
()
|
1105006000NRG25200420240001099
|
20/04/2024
|
Chipara Kailasben Nanajibhai
|
1105006WL000111
|
Chipara Kailasben Nanajibhai
|
00415
|
SBIN0015326
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923349
|
|
CHIPRA REKHABEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JESAR
|
GJ-05-006-039-001/208814
()
|
1105006000NRG25200420240001115
|
20/04/2024
|
Panchiben Babubhai Parmar
|
1105006WL000111
|
Panchiben Babubhai Parmar
|
00415
|
SBIN0015326
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923316
|
|
PARMAR BABUBHAI RUDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JESAR
|
GJ-05-006-039-001/208814
()
|
1105006000NRG25200420240001116
|
20/04/2024
|
Panchiben Babubhai Parmar
|
1105006WL000111
|
Panchiben Babubhai Parmar
|
00415
|
SBIN0015326
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923317
|
|
MS PANCHIBEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
JESAR
|
GJ-05-006-039-001/208825
()
|
1105006000NRG25200420240001125
|
20/04/2024
|
Makavana Mansukhbhai Bhagvanbha
|
1105006WL000111
|
Makavana Mansukhbhai Bhagvanbha
|
00415
|
SBIN0015326
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923580
|
|
MR MANSUKHBHAI BHAGVANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JESAR
|
GJ-05-006-039-001/208825
()
|
1105006000NRG25200420240001126
|
20/04/2024
|
Makavana Mansukhbhai Bhagvanbha
|
1105006WL000111
|
Makavana Mansukhbhai Bhagvanbha
|
00415
|
SBIN0015326
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923581
|
|
MAKVANA JAYABEN MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JESAR
|
GJ-05-006-039-001/208857
()
|
1105006000NRG25200420240001128
|
20/04/2024
|
BABUBHAI CHHAGANBHAI VEGAD
|
1105006WL000111
|
BABUBHAI CHHAGANBHAI VEGAD
|
00415
|
SBIN0015326
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923445
|
|
VEGAD CHAGANBHAI DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JESAR
|
GJ-05-006-039-001/208857
()
|
1105006000NRG25200420240001129
|
20/04/2024
|
BABUBHAI CHHAGANBHAI VEGAD
|
1105006WL000111
|
BABUBHAI CHHAGANBHAI VEGAD
|
00415
|
SBIN0015326
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923446
|
|
MRS VEGAD BHANUBEN CHHGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JESAR
|
GJ-05-006-039-001/208857
()
|
1105006000NRG25200420240001130
|
20/04/2024
|
BABUBHAI CHHAGANBHAI VEGAD
|
1105006WL000111
|
BABUBHAI CHHAGANBHAI VEGAD
|
00415
|
SBIN0015326
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923447
|
|
MR SNAJAYBHAI CHHAGANBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
JESAR
|
GJ-05-006-039-001/208857
()
|
1105006000NRG25200420240001131
|
20/04/2024
|
BABUBHAI CHHAGANBHAI VEGAD
|
1105006WL000111
|
BABUBHAI CHHAGANBHAI VEGAD
|
00415
|
SBIN0015326
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923448
|
|
MRS VEGAD SHILPABEN CHHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JESAR
|
GJ-05-006-039-001/208857
()
|
1105006000NRG25200420240001132
|
20/04/2024
|
BABUBHAI CHHAGANBHAI VEGAD
|
1105006WL000111
|
BABUBHAI CHHAGANBHAI VEGAD
|
00415
|
SBIN0015326
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923449
|
|
VEGAD KAJALBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JESAR
|
GJ-05-006-039-001/208891
()
|
1105006000NRG25200420240001158
|
20/04/2024
|
Mahendrasinh Ladhubha Sarvaiya
|
1105006WL000111
|
Mahendrasinh Ladhubha Sarvaiya
|
00415
|
SBIN0015326
|
2532
|
2532
|
Processed
|
29/04/2024
|
|
3370923575
|
|
Mrs. UMABA MAHENDRASINH SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
100
|
JESAR
|
GJ-05-006-039-001/208891
()
|
1105006000NRG25200420240001159
|
20/04/2024
|
Mahendrasinh Ladhubha Sarvaiya
|
1105006WL000111
|
Mahendrasinh Ladhubha Sarvaiya
|
00415
|
SBIN0015326
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370923576
|
|
MR MAHENDRA SINGH LAGHUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
JESAR
|
GJ-05-006-039-001/221102
()
|
1105006000NRG25200420240001178
|
20/04/2024
|
Javerbhai Laljibhai Vegad
|
1105006WL000111
|
Javerbhai Laljibhai Vegad
|
00415
|
SBIN0015326
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923475
|
|
MR ZAVERBHAI LALJIBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
JESAR
|
GJ-05-006-039-001/221102
()
|
1105006000NRG25200420240001179
|
20/04/2024
|
Javerbhai Laljibhai Vegad
|
1105006WL000111
|
Javerbhai Laljibhai Vegad
|
00415
|
SBIN0015326
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923476
|
|
MRS SAVITABEN ZAVERBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
JESAR
|
GJ-05-006-039-001/221102
()
|
1105006000NRG25200420240001180
|
20/04/2024
|
Javerbhai Laljibhai Vegad
|
1105006WL000111
|
Javerbhai Laljibhai Vegad
|
00415
|
SBIN0015326
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923477
|
|
MR VEGAD PARESH ZAVERBHAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JESAR
|
GJ-05-006-039-001/221102
()
|
1105006000NRG25200420240001181
|
20/04/2024
|
Javerbhai Laljibhai Vegad
|
1105006WL000111
|
Javerbhai Laljibhai Vegad
|
00415
|
SBIN0015326
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923478
|
|
MS LATA ZAVERBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
JESAR
|
GJ-05-006-039-001/221104
()
|
1105006000NRG25200420240001182
|
20/04/2024
|
Bhupatbhai Khodubhai Sarvaiya
|
1105006WL000111
|
Bhupatbhai Khodubhai Sarvaiya
|
00415
|
SBIN0015326
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3370923396
|
|
MR BHUPATSINH KHODUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
JESAR
|
GJ-05-006-039-001/221104
()
|
1105006000NRG25200420240001183
|
20/04/2024
|
Bhupatbhai Khodubhai Sarvaiya
|
1105006WL000111
|
Bhupatbhai Khodubhai Sarvaiya
|
00415
|
SBIN0015326
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3370923397
|
|
MRS SARVAIYA RANJANBA BHUPATSINH
|
STATE BANK OF INDIA(508548)
|
|
107
|
JESAR
|
GJ-05-006-039-001/221104
()
|
1105006000NRG25200420240001184
|
20/04/2024
|
Bhupatbhai Khodubhai Sarvaiya
|
1105006WL000111
|
Bhupatbhai Khodubhai Sarvaiya
|
00415
|
SBIN0015326
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3370923398
|
|
MASTER VISHVRAJSINH BHUPATSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
JESAR
|
GJ-05-006-039-001/221106
()
|
1105006000NRG25200420240001185
|
20/04/2024
|
Viththalbhai Mohanbhai Bareiya
|
1105006WL000111
|
Viththalbhai Mohanbhai Bareiya
|
00415
|
SBIN0015326
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370923577
|
|
BARAIYA VITHTHALBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JESAR
|
GJ-05-006-039-001/221106
()
|
1105006000NRG25200420240001186
|
20/04/2024
|
Viththalbhai Mohanbhai Bareiya
|
1105006WL000111
|
Viththalbhai Mohanbhai Bareiya
|
00415
|
SBIN0015326
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370923578
|
|
BARAIYA VILASBEN VITHTHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JESAR
|
GJ-05-006-039-001/221106
()
|
1105006000NRG25200420240001187
|
20/04/2024
|
Viththalbhai Mohanbhai Bareiya
|
1105006WL000111
|
Viththalbhai Mohanbhai Bareiya
|
00415
|
SBIN0015326
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923579
|
|
BARAIYA JAYDIP VITHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JESAR
|
GJ-05-006-039-001/221108
()
|
1105006000NRG25200420240001188
|
20/04/2024
|
Narpatsinh Khodubha Sarvaiya
|
1105006WL000111
|
Narpatsinh Khodubha Sarvaiya
|
00415
|
SBIN0015326
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3370923377
|
|
MR SARVAIYA NARPATSINH KHODUBHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
JESAR
|
GJ-05-006-039-001/221108
()
|
1105006000NRG25200420240001189
|
20/04/2024
|
Narpatsinh Khodubha Sarvaiya
|
1105006WL000111
|
Narpatsinh Khodubha Sarvaiya
|
00415
|
SBIN0015326
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3370923378
|
|
SARVAIYA VIJAYSINH NARAPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JESAR
|
GJ-05-006-039-001/221108
()
|
1105006000NRG25200420240001190
|
20/04/2024
|
Narpatsinh Khodubha Sarvaiya
|
1105006WL000111
|
Narpatsinh Khodubha Sarvaiya
|
00415
|
SBIN0015326
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3370923379
|
|
MR SARVAIYA KULDIPSINH NARPATSINH
|
STATE BANK OF INDIA(508548)
|
|
114
|
JESAR
|
GJ-05-006-039-001/221115
()
|
1105006000NRG25200420240001197
|
20/04/2024
|
Jayaben Sondabhai Parmar
|
1105006WL000111
|
Jayaben Sondabhai Parmar
|
00415
|
SBIN0015326
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923326
|
|
PARMAR SONDABHAI BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JESAR
|
GJ-05-006-039-001/221115
()
|
1105006000NRG25200420240001198
|
20/04/2024
|
Jayaben Sondabhai Parmar
|
1105006WL000111
|
Jayaben Sondabhai Parmar
|
00415
|
SBIN0015326
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923327
|
|
PARMAR JAYABEN SONDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JESAR
|
GJ-05-006-039-001/221131
()
|
1105006000NRG25200420240001217
|
20/04/2024
|
Champaben Babubhai Chipra
|
1105006WL000111
|
Champaben Babubhai Chipra
|
00415
|
SBIN0015326
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923584
|
|
CHIPARA CHAMPABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JESAR
|
GJ-05-006-039-001/221136
()
|
1105006000NRG25200420240001225
|
20/04/2024
|
Rajeshbhai Gordhanbhai Parmar
|
1105006WL000111
|
Rajeshbhai Gordhanbhai Parmar
|
00415
|
SBIN0015326
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923329
|
|
GORDHANBHAI TAPUBHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
118
|
JESAR
|
GJ-05-006-039-001/221136
()
|
1105006000NRG25200420240001226
|
20/04/2024
|
Rajeshbhai Gordhanbhai Parmar
|
1105006WL000111
|
Rajeshbhai Gordhanbhai Parmar
|
00415
|
SBIN0015326
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923330
|
|
MRS PARAMAR HANSABEN GORDHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
JESAR
|
GJ-05-006-039-001/221136
()
|
1105006000NRG25200420240001227
|
20/04/2024
|
Rajeshbhai Gordhanbhai Parmar
|
1105006WL000111
|
Rajeshbhai Gordhanbhai Parmar
|
00415
|
SBIN0015326
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923331
|
|
PARMAR PRAFULBHAI GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JESAR
|
GJ-05-006-039-001/221232
()
|
1105006000NRG25200420240001241
|
20/04/2024
|
Manjuben Devchandbhai Chipra
|
1105006WL000111
|
Manjuben Devchandbhai Chipra
|
00415
|
SBIN0015326
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923360
|
|
CHIPARA MANJUBEN DEVACHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JESAR
|
GJ-05-006-039-001/221232
()
|
1105006000NRG25200420240001242
|
20/04/2024
|
Manjuben Devchandbhai Chipra
|
1105006WL000111
|
Manjuben Devchandbhai Chipra
|
00415
|
SBIN0015326
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923361
|
|
CHIPARA BINABEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JESAR
|
GJ-05-006-039-001/241217
()
|
1105006000NRG25200420240001258
|
20/04/2024
|
Ulava Jagadishbhai Sondabhai
|
1105006WL000111
|
Ulava Jagadishbhai Sondabhai
|
00415
|
SBIN0015326
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923406
|
|
MR JAGDISHBHAI SONDABHAI ULVA
|
STATE BANK OF INDIA(508548)
|
|
123
|
JESAR
|
GJ-05-006-039-001/241217
()
|
1105006000NRG25200420240001259
|
20/04/2024
|
Ulava Jagadishbhai Sondabhai
|
1105006WL000111
|
Ulava Jagadishbhai Sondabhai
|
00415
|
SBIN0015326
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923407
|
|
MRS ULAVA REKHABEN JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
JESAR
|
GJ-05-006-039-001/241225
()
|
1105006000NRG25200420240001270
|
20/04/2024
|
Jaysukhbhai Kababhai Parmar
|
1105006WL000111
|
Jaysukhbhai Kababhai Parmar
|
00415
|
SBIN0015326
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923526
|
|
KABABHAI RAIYABHAI PARAMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
125
|
JESAR
|
GJ-05-006-039-001/241225
()
|
1105006000NRG25200420240001271
|
20/04/2024
|
Jaysukhbhai Kababhai Parmar
|
1105006WL000111
|
Jaysukhbhai Kababhai Parmar
|
00415
|
SBIN0015326
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923527
|
|
MR JAYSUKH KABABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
JESAR
|
GJ-05-006-039-001/241225
()
|
1105006000NRG25200420240001272
|
20/04/2024
|
Jaysukhbhai Kababhai Parmar
|
1105006WL000111
|
Jaysukhbhai Kababhai Parmar
|
00415
|
SBIN0015326
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923528
|
|
MRS PARAMAR USHABEN JAYASUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
JESAR
|
GJ-05-006-039-001/241231
()
|
1105006000NRG25200420240001285
|
20/04/2024
|
Sarvaiya Sidhdhrajsinh Hardevsinh
|
1105006WL000111
|
Sarvaiya Sidhdhrajsinh Hardevsinh
|
00415
|
SBIN0015326
|
2448
|
2448
|
Processed
|
29/04/2024
|
|
3370923421
|
|
MASTER SIGHRAJSINH HARDEVSINGH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
JESAR
|
GJ-05-006-039-001/241231
()
|
1105006000NRG25200420240001286
|
20/04/2024
|
Sarvaiya Sidhdhrajsinh Hardevsinh
|
1105006WL000111
|
Sarvaiya Sidhdhrajsinh Hardevsinh
|
00415
|
SBIN0015326
|
2448
|
2448
|
Processed
|
29/04/2024
|
|
3370923422
|
|
Mrs. MINABA HARDEVSINH SARVAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
129
|
JESAR
|
GJ-05-006-039-001/241232
()
|
1105006000NRG25200420240001287
|
20/04/2024
|
Pravinbhai Ravubhai Sarvaiya
|
1105006WL000111
|
Pravinbhai Ravubhai Sarvaiya
|
00415
|
SBIN0015326
|
2484
|
2484
|
Processed
|
29/04/2024
|
|
3370923386
|
|
MR PRAVINBHAI RAVUBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
JESAR
|
GJ-05-006-039-001/241232
()
|
1105006000NRG25200420240001288
|
20/04/2024
|
Pravinbhai Ravubhai Sarvaiya
|
1105006WL000111
|
Pravinbhai Ravubhai Sarvaiya
|
00415
|
SBIN0015326
|
2484
|
2484
|
Processed
|
29/04/2024
|
|
3370923387
|
|
Mrs. GITABA PRAVINSINH SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
131
|
JESAR
|
GJ-05-006-039-001/241232
()
|
1105006000NRG25200420240001289
|
20/04/2024
|
Pravinbhai Ravubhai Sarvaiya
|
1105006WL000111
|
Pravinbhai Ravubhai Sarvaiya
|
00415
|
SBIN0015326
|
2484
|
2484
|
Processed
|
29/04/2024
|
|
3370923388
|
|
SARVAIYA PRADIPSINH PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JESAR
|
GJ-05-006-039-001/241261
()
|
1105006000NRG25200420240001304
|
20/04/2024
|
Chetansinh Shantubha Sarvaiya
|
1105006WL000111
|
Chetansinh Shantubha Sarvaiya
|
00415
|
SBIN0015326
|
2448
|
2448
|
Processed
|
29/04/2024
|
|
3370923284
|
|
Mr. SHANTUBHA JITUBHA SARAVAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
133
|
JESAR
|
GJ-05-006-039-001/241261
()
|
1105006000NRG25200420240001305
|
20/04/2024
|
Chetansinh Shantubha Sarvaiya
|
1105006WL000111
|
Chetansinh Shantubha Sarvaiya
|
00415
|
SBIN0015326
|
2448
|
2448
|
Processed
|
29/04/2024
|
|
3370923285
|
|
MRS SARVAIYA USHABA SHANTUBHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
JESAR
|
GJ-05-006-039-001/241261
()
|
1105006000NRG25200420240001306
|
20/04/2024
|
Chetansinh Shantubha Sarvaiya
|
1105006WL000111
|
Chetansinh Shantubha Sarvaiya
|
00415
|
SBIN0015326
|
2448
|
2448
|
Processed
|
29/04/2024
|
|
3370923286
|
|
SARVAIYA YOGRAJSINH SHANTUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JESAR
|
GJ-05-006-039-001/241270
()
|
1105006000NRG25200420240001312
|
20/04/2024
|
Chauhan Lalajibhai Bholabhai
|
1105006WL000111
|
Chauhan Lalajibhai Bholabhai
|
00415
|
SBIN0015326
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3370923574
|
|
Mr. BHAVESHBHAI BHOLABHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
136
|
JESAR
|
GJ-05-006-039-001/241276
()
|
1105006000NRG25200420240001321
|
20/04/2024
|
Nathubha Jilubha Sarvaiya
|
1105006WL000111
|
Nathubha Jilubha Sarvaiya
|
00415
|
SBIN0015326
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3370923389
|
|
SARVAIYA SANJAYSINH NATHUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174292
|
174292
|
|
|
|
|
|
|
|
|
137
|
JESAR
|
GJ-05-006-039-001/165768
()
|
1105006000NRG25200420240001059
|
20/04/2024
|
Vajubhai Ukabhao Zampada
|
1105006WL000111
|
Vajubhai Ukabhao Zampada
|
00415
|
SBIN0060013
|
2628
|
2628
|
Processed
|
29/04/2024
|
|
3370923372
|
|
MR VAJUBHAI UKABHAI ZAMPADA
|
STATE BANK OF INDIA(508548)
|
|
138
|
JESAR
|
GJ-05-006-039-001/165768
()
|
1105006000NRG25200420240001060
|
20/04/2024
|
Vajubhai Ukabhao Zampada
|
1105006WL000111
|
Vajubhai Ukabhao Zampada
|
00415
|
SBIN0060013
|
2628
|
2628
|
Processed
|
29/04/2024
|
|
3370923373
|
|
JAPDA MADHUBEN VAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
139
|
JESAR
|
GJ-05-006-039-001/151794
()
|
1105006000NRG25200420240001034
|
20/04/2024
|
Girubhai Jinubhai Sarvaiya
|
1105006WL000111
|
Girubhai Jinubhai Sarvaiya
|
00415
|
SBIN0060022
|
2321
|
2321
|
Processed
|
29/04/2024
|
|
3370923278
|
|
SARVAIYA MAHAVIRSINH GIRUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JESAR
|
GJ-05-006-039-001/151794
()
|
1105006000NRG25200420240001033
|
20/04/2024
|
Sarvaiya Girubha Jitubhai
|
1105006WL000111
|
Sarvaiya Girubha Jitubhai
|
00415
|
SBIN0060022
|
2532
|
2532
|
Processed
|
29/04/2024
|
|
3370923277
|
|
MR GIRUBHAI JINUBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
JESAR
|
GJ-05-006-039-001/157306
()
|
1105006000NRG25200420240001038
|
20/04/2024
|
Lakhabhai Ukabhai Japada
|
1105006WL000111
|
Lakhabhai Ukabhai Japada
|
00415
|
SBIN0060022
|
2604
|
2604
|
Processed
|
29/04/2024
|
|
3370923595
|
|
MR LAKHABHAI UKABHAI JAPADA
|
STATE BANK OF INDIA(508548)
|
|
142
|
JESAR
|
GJ-05-006-039-001/157306
()
|
1105006000NRG25200420240001039
|
20/04/2024
|
Lakhabhai Ukabhai Japada
|
1105006WL000111
|
Lakhabhai Ukabhai Japada
|
00415
|
SBIN0060022
|
2604
|
2604
|
Processed
|
29/04/2024
|
|
3370923596
|
|
JAPDA REKHABEN LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JESAR
|
GJ-05-006-039-001/157476
()
|
1105006000NRG25200420240001042
|
20/04/2024
|
LABHUBEN MANSUKHBHAI MULANI
|
1105006WL000111
|
LABHUBEN MANSUKHBHAI MULANI
|
00415
|
SBIN0060022
|
2266
|
2266
|
Processed
|
29/04/2024
|
|
3370923597
|
|
MR KAUSHIK MANSUKHBHAI MJLANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JESAR
|
GJ-05-006-039-001/157476
()
|
1105006000NRG25200420240001040
|
20/04/2024
|
MANSUKHBHAI BAVCHANDBHAI MULANI
|
1105006WL000111
|
MANSUKHBHAI BAVCHANDBHAI MULANI
|
00415
|
SBIN0060022
|
2266
|
2266
|
Processed
|
29/04/2024
|
|
3370923423
|
|
MR MANSUKHBHAI BAVCHANDBHAI MULANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
JESAR
|
GJ-05-006-039-001/157476
()
|
1105006000NRG25200420240001041
|
20/04/2024
|
MANSUKHBHAI BAVCHANDBHAI MULANI
|
1105006WL000111
|
MANSUKHBHAI BAVCHANDBHAI MULANI
|
00415
|
SBIN0060022
|
2266
|
2266
|
Processed
|
29/04/2024
|
|
3370923424
|
|
MRS LABHUBEN MANSUKHBHAI MULANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
JESAR
|
GJ-05-006-039-001/157480
()
|
1105006000NRG25200420240001045
|
20/04/2024
|
KESHURAM RAMSEVAK GONDALIYA
|
1105006WL000111
|
KESHURAM RAMSEVAK GONDALIYA
|
00415
|
SBIN0060022
|
2496
|
2496
|
Processed
|
29/04/2024
|
|
3370923408
|
|
MR KESHURAM RAMSEVADAS GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
JESAR
|
GJ-05-006-039-001/157480
()
|
1105006000NRG25200420240001047
|
20/04/2024
|
Keshuram Ramsevak Gondaliya
|
1105006WL000111
|
Keshuram Ramsevak Gondaliya
|
00415
|
SBIN0060022
|
2288
|
2288
|
Processed
|
29/04/2024
|
|
3370923410
|
|
MR GONDALIYA HASMUKH KESHURAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
JESAR
|
GJ-05-006-039-001/157480
()
|
1105006000NRG25200420240001048
|
20/04/2024
|
Keshuram Ramsevak Gondaliya
|
1105006WL000111
|
Keshuram Ramsevak Gondaliya
|
00415
|
SBIN0060022
|
2288
|
2288
|
Processed
|
29/04/2024
|
|
3370923411
|
|
MR GONDALIYA JAGDISH KESHURAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
JESAR
|
GJ-05-006-039-001/157481
()
|
1105006000NRG25200420240001051
|
20/04/2024
|
AMARDAS RAMSEVAK GONDALIYA
|
1105006WL000111
|
AMARDAS RAMSEVAK GONDALIYA
|
00415
|
SBIN0060022
|
2266
|
2266
|
Processed
|
29/04/2024
|
|
3370923384
|
|
GONDALIYA DAMUBEN JUGALDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JESAR
|
GJ-05-006-039-001/160731
()
|
1105006000NRG25200420240001054
|
20/04/2024
|
Pradumansinh Batukbha Sarvaiya
|
1105006WL000111
|
Pradumansinh Batukbha Sarvaiya
|
00415
|
SBIN0060022
|
2496
|
2496
|
Processed
|
29/04/2024
|
|
3370923282
|
|
MR PRADHYUMANSINH BATUKBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
JESAR
|
GJ-05-006-039-001/160731
()
|
1105006000NRG25200420240001055
|
20/04/2024
|
Pradumansinh Batukbha Sarvaiya
|
1105006WL000111
|
Pradumansinh Batukbha Sarvaiya
|
00415
|
SBIN0060022
|
2496
|
2496
|
Processed
|
29/04/2024
|
|
3370923283
|
|
SARVAIYA MAJBUTSINH BATUKBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JESAR
|
GJ-05-006-039-001/160731
()
|
1105006000NRG25200420240001056
|
20/04/2024
|
Swarupaba Batukbha Sarvaiya
|
1105006WL000111
|
Swarupaba Batukbha Sarvaiya
|
00415
|
SBIN0060022
|
2288
|
2288
|
Processed
|
29/04/2024
|
|
3370923287
|
|
MRS SVRUPBA BATUKBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
JESAR
|
GJ-05-006-039-001/165762
()
|
1105006000NRG25200420240001057
|
20/04/2024
|
Ganuben Batukbhai Nagah
|
1105006WL000111
|
Ganuben Batukbhai Nagah
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923600
|
|
MISS GANUBEN BATUKBHAI NANGAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
JESAR
|
GJ-05-006-039-001/165762
()
|
1105006000NRG25200420240001058
|
20/04/2024
|
GANUBEN BATUKBHAI NANGAH
|
1105006WL000111
|
GANUBEN BATUKBHAI NANGAH
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923601
|
|
NANGAH GAUTAM BATUKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JESAR
|
GJ-05-006-039-001/202901
()
|
1105006000NRG25200420240001061
|
20/04/2024
|
Dilipbhai Narsangbhai Gondaliya
|
1105006WL000111
|
Dilipbhai Narsangbhai Gondaliya
|
00415
|
SBIN0060022
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370923412
|
|
MR DILIPBHAI NARSANGBHAI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
JESAR
|
GJ-05-006-039-001/202901
()
|
1105006000NRG25200420240001062
|
20/04/2024
|
Dilipbhai Narsangbhai Gondaliya
|
1105006WL000111
|
Dilipbhai Narsangbhai Gondaliya
|
00415
|
SBIN0060022
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370923413
|
|
MRS JAGRUTIBEN DILIPDAS GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
JESAR
|
GJ-05-006-039-001/202901
()
|
1105006000NRG25200420240001063
|
20/04/2024
|
Dilipbhai Narsangbhai Gondaliya
|
1105006WL000111
|
Dilipbhai Narsangbhai Gondaliya
|
00415
|
SBIN0060022
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370923414
|
|
MRS HIRAL DILIPDAS GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
JESAR
|
GJ-05-006-039-001/202901
()
|
1105006000NRG25200420240001064
|
20/04/2024
|
Dilipbhai Narsangbhai Gondaliya
|
1105006WL000111
|
Dilipbhai Narsangbhai Gondaliya
|
00415
|
SBIN0060022
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370923415
|
|
GONDALIYA JATINDAS DILIPDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JESAR
|
GJ-05-006-039-001/202903
()
|
1105006000NRG25200420240001065
|
20/04/2024
|
Nagah Rameshbhai Ramashibhai
|
1105006WL000111
|
Nagah Rameshbhai Ramashibhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923294
|
|
MR NANGAH RAMESHBHAI RAMSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
JESAR
|
GJ-05-006-039-001/202903
()
|
1105006000NRG25200420240001066
|
20/04/2024
|
Nagah Rameshbhai Ramashibhai
|
1105006WL000111
|
Nagah Rameshbhai Ramashibhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923295
|
|
MRS NANGAH BAGHUBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
JESAR
|
GJ-05-006-039-001/202905
()
|
1105006000NRG25200420240001067
|
20/04/2024
|
Chauhan Thakarashibhai Dayabhai
|
1105006WL000111
|
Chauhan Thakarashibhai Dayabhai
|
00415
|
SBIN0060022
|
2616
|
2616
|
Processed
|
29/04/2024
|
|
3370923298
|
|
MR CHAUHAN THAKARSHIBHAI DAYABHAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
JESAR
|
GJ-05-006-039-001/202905
()
|
1105006000NRG25200420240001068
|
20/04/2024
|
Chauhan Thakarashibhai Dayabhai
|
1105006WL000111
|
Chauhan Thakarashibhai Dayabhai
|
00415
|
SBIN0060022
|
2616
|
2616
|
Processed
|
29/04/2024
|
|
3370923299
|
|
MRS CHAUHAN CHANDRIKABEN THAKARSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
JESAR
|
GJ-05-006-039-001/202905
()
|
1105006000NRG25200420240001069
|
20/04/2024
|
Chauhan Thakarashibhai Dayabhai
|
1105006WL000111
|
Chauhan Thakarashibhai Dayabhai
|
00415
|
SBIN0060022
|
2616
|
2616
|
Processed
|
29/04/2024
|
|
3370923300
|
|
MISS JYOTI THAKARASHIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
JESAR
|
GJ-05-006-039-001/202905
()
|
1105006000NRG25200420240001070
|
20/04/2024
|
Chauhan Thakarashibhai Dayabhai
|
1105006WL000111
|
Chauhan Thakarashibhai Dayabhai
|
00415
|
SBIN0060022
|
2616
|
2616
|
Processed
|
29/04/2024
|
|
3370923301
|
|
MASTER GOPAL THAKAR BHAI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
JESAR
|
GJ-05-006-039-001/202908
()
|
1105006000NRG25200420240001075
|
20/04/2024
|
Ramanikbhai Vallabhbhai Koladiya
|
1105006WL000111
|
Ramanikbhai Vallabhbhai Koladiya
|
00415
|
SBIN0060022
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370923426
|
|
MR RAMNIKBHAI VALLABHBHAI KOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
JESAR
|
GJ-05-006-039-001/202908
()
|
1105006000NRG25200420240001076
|
20/04/2024
|
Ramanikbhai Vallabhbhai Koladiya
|
1105006WL000111
|
Ramanikbhai Vallabhbhai Koladiya
|
00415
|
SBIN0060022
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370923427
|
|
KOLADIYA SANGITABEN RAMNIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JESAR
|
GJ-05-006-039-001/202910
()
|
1105006000NRG25200420240001082
|
20/04/2024
|
Narsangdas Prabhudas Gondaliya
|
1105006WL000111
|
Narsangdas Prabhudas Gondaliya
|
00415
|
SBIN0060022
|
2496
|
2496
|
Processed
|
29/04/2024
|
|
3370923479
|
|
MR NARSANGDAS PRABHUDAS GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
JESAR
|
GJ-05-006-039-001/202910
()
|
1105006000NRG25200420240001083
|
20/04/2024
|
Narsangdas Prabhudas Gondaliya
|
1105006WL000111
|
Narsangdas Prabhudas Gondaliya
|
00415
|
SBIN0060022
|
2496
|
2496
|
Processed
|
29/04/2024
|
|
3370923480
|
|
GONDALIYA PURANDAS NARSANGDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JESAR
|
GJ-05-006-039-001/202910
()
|
1105006000NRG25200420240001084
|
20/04/2024
|
Narsangdas Prabhudas Gondaliya
|
1105006WL000111
|
Narsangdas Prabhudas Gondaliya
|
00415
|
SBIN0060022
|
2496
|
2496
|
Processed
|
29/04/2024
|
|
3370923481
|
|
MRS AARTIBEN PURANBHAI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
JESAR
|
GJ-05-006-039-001/202913
()
|
1105006000NRG25200420240001085
|
20/04/2024
|
Mahendrasinh Girubha Sarvaiya
|
1105006WL000111
|
Mahendrasinh Girubha Sarvaiya
|
00415
|
SBIN0060022
|
2532
|
2532
|
Processed
|
29/04/2024
|
|
3370923436
|
|
MR MAHENDRSINH GIRUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
JESAR
|
GJ-05-006-039-001/202915
()
|
1105006000NRG25200420240001086
|
20/04/2024
|
Jaluben Kababhai Parmar
|
1105006WL000111
|
Jaluben Kababhai Parmar
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923465
|
|
PARMAR KABABHAI SAGRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JESAR
|
GJ-05-006-039-001/202917
()
|
1105006000NRG25200420240001087
|
20/04/2024
|
Yogeshbhai Narsangbhai Gondaliya
|
1105006WL000111
|
Yogeshbhai Narsangbhai Gondaliya
|
00415
|
SBIN0060022
|
2472
|
2472
|
Processed
|
29/04/2024
|
|
3370923547
|
|
GONDALIYA YOGESHBHAI NARSANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JESAR
|
GJ-05-006-039-001/202917
()
|
1105006000NRG25200420240001088
|
20/04/2024
|
Yogeshbhai Narsangbhai Gondaliya
|
1105006WL000111
|
Yogeshbhai Narsangbhai Gondaliya
|
00415
|
SBIN0060022
|
2472
|
2472
|
Processed
|
29/04/2024
|
|
3370923548
|
|
MRS MAMTABEN YOGESHBHAI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
JESAR
|
GJ-05-006-039-001/202918
()
|
1105006000NRG25200420240001089
|
20/04/2024
|
Karamshibhai Rambhai Gohil
|
1105006WL000111
|
Karamshibhai Rambhai Gohil
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923380
|
|
MR GOHIL KARAMSHIBHAI RAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
JESAR
|
GJ-05-006-039-001/202918
()
|
1105006000NRG25200420240001090
|
20/04/2024
|
Karamshibhai Rambhai Gohil
|
1105006WL000111
|
Karamshibhai Rambhai Gohil
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923381
|
|
MR MAHESHBHAI KARAMSHIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
176
|
JESAR
|
GJ-05-006-039-001/202920
()
|
1105006000NRG25200420240001091
|
20/04/2024
|
Pravindas Prabhudas Gondaliya
|
1105006WL000111
|
Pravindas Prabhudas Gondaliya
|
00415
|
SBIN0060022
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370923318
|
|
GONDALIYA PRAVINDAS PRABHUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JESAR
|
GJ-05-006-039-001/202920
()
|
1105006000NRG25200420240001092
|
20/04/2024
|
Pravindas Prabhudas Gondaliya
|
1105006WL000111
|
Pravindas Prabhudas Gondaliya
|
00415
|
SBIN0060022
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370923319
|
|
MRS JAYABEN PRAVINDAS GONDALIA
|
STATE BANK OF INDIA(508548)
|
|
178
|
JESAR
|
GJ-05-006-039-001/202920
()
|
1105006000NRG25200420240001093
|
20/04/2024
|
Pravindas Prabhudas Gondaliya
|
1105006WL000111
|
Pravindas Prabhudas Gondaliya
|
00415
|
SBIN0060022
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370923320
|
|
MRS GONDALIYA VIRAL RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
JESAR
|
GJ-05-006-039-001/202921
()
|
1105006000NRG25200420240001094
|
20/04/2024
|
Parmar Ranabhai Sagarambhai
|
1105006WL000111
|
Parmar Ranabhai Sagarambhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923296
|
|
MR PARMAR RANABHAI SAGRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
JESAR
|
GJ-05-006-039-001/202921
()
|
1105006000NRG25200420240001095
|
20/04/2024
|
Parmar Ranabhai Sagarambhai
|
1105006WL000111
|
Parmar Ranabhai Sagarambhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923297
|
|
MRS PARMAR MINABEN RANABHAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
JESAR
|
GJ-05-006-039-001/202923
()
|
1105006000NRG25200420240001096
|
20/04/2024
|
Davarakdas Manchharam Gondaliya
|
1105006WL000111
|
Davarakdas Manchharam Gondaliya
|
00415
|
SBIN0060022
|
2472
|
2472
|
Processed
|
29/04/2024
|
|
3370923399
|
|
MR GONDALIYA DAVARAKADAS MANCHHARAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
JESAR
|
GJ-05-006-039-001/202923
()
|
1105006000NRG25200420240001097
|
20/04/2024
|
Davarakdas Manchharam Gondaliya
|
1105006WL000111
|
Davarakdas Manchharam Gondaliya
|
00415
|
SBIN0060022
|
2472
|
2472
|
Processed
|
29/04/2024
|
|
3370923400
|
|
GONDALIYA KANCHANBEN DAVARKADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JESAR
|
GJ-05-006-039-001/208802
()
|
1105006000NRG25200420240001100
|
20/04/2024
|
RANABHAI BHIKHUBHAI MAKVANA
|
1105006WL000111
|
RANABHAI BHIKHUBHAI MAKVANA
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923450
|
|
MR RANABHAI BHIKHUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
184
|
JESAR
|
GJ-05-006-039-001/208802
()
|
1105006000NRG25200420240001101
|
20/04/2024
|
RANABHAI BHIKHUBHAI MAKVANA
|
1105006WL000111
|
RANABHAI BHIKHUBHAI MAKVANA
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923451
|
|
MAKVANA SUMITABEN RANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JESAR
|
GJ-05-006-039-001/208803
()
|
1105006000NRG25200420240001102
|
20/04/2024
|
Jayantibhai Mohanbhai Chipara
|
1105006WL000111
|
Jayantibhai Mohanbhai Chipara
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923461
|
|
MRS CHIPRA HANSABEN NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
JESAR
|
GJ-05-006-039-001/208803
()
|
1105006000NRG25200420240001103
|
20/04/2024
|
Jayantibhai Mohanbhai Chipara
|
1105006WL000111
|
Jayantibhai Mohanbhai Chipara
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923462
|
|
CHIPRA HIRALBEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JESAR
|
GJ-05-006-039-001/208803
()
|
1105006000NRG25200420240001104
|
20/04/2024
|
Jayantibhai Mohanbhai Chipara
|
1105006WL000111
|
Jayantibhai Mohanbhai Chipara
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923463
|
|
CHIPARA JAYANTIBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JESAR
|
GJ-05-006-039-001/208803
()
|
1105006000NRG25200420240001105
|
20/04/2024
|
Jayantibhai Mohanbhai Chipara
|
1105006WL000111
|
Jayantibhai Mohanbhai Chipara
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923464
|
|
CHIPARA AJAYBHAI NAN
|
BANK OF BARODA(606985)
|
|
189
|
JESAR
|
GJ-05-006-039-001/208807
()
|
1105006000NRG25200420240001106
|
20/04/2024
|
GHANSHYAM ODHAVJIBHAI GOHIL
|
1105006WL000111
|
GHANSHYAM ODHAVJIBHAI GOHIL
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923392
|
|
MR GHANSHYAM OGHAVJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
190
|
JESAR
|
GJ-05-006-039-001/208807
()
|
1105006000NRG25200420240001107
|
20/04/2024
|
GHANSHYAM ODHAVJIBHAI GOHIL
|
1105006WL000111
|
GHANSHYAM ODHAVJIBHAI GOHIL
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923393
|
|
MRS GOHIL ILABEN DHANSHYAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
JESAR
|
GJ-05-006-039-001/208808
()
|
1105006000NRG25200420240001108
|
20/04/2024
|
Jakuben Odhabhai Gohil
|
1105006WL000111
|
Jakuben Odhabhai Gohil
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923566
|
|
MRS GOHIL JAKUBEN ODHABHAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
JESAR
|
GJ-05-006-039-001/208808
()
|
1105006000NRG25200420240001109
|
20/04/2024
|
Jakuben Odhabhai Gohil
|
1105006WL000111
|
Jakuben Odhabhai Gohil
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923567
|
|
MR MANSUKHBHAI ODHAVJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
193
|
JESAR
|
GJ-05-006-039-001/208809
()
|
1105006000NRG25200420240001110
|
20/04/2024
|
Sarvaiya Indubha Velubha
|
1105006WL000111
|
Sarvaiya Indubha Velubha
|
00415
|
SBIN0060022
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370923312
|
|
MR SARVAIYA INDUBHA VELUBHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
JESAR
|
GJ-05-006-039-001/208809
()
|
1105006000NRG25200420240001111
|
20/04/2024
|
Sarvaiya Indubha Velubha
|
1105006WL000111
|
Sarvaiya Indubha Velubha
|
00415
|
SBIN0060022
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370923313
|
|
MRS SARVAIYA PAVANBA INDUBHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
JESAR
|
GJ-05-006-039-001/208809
()
|
1105006000NRG25200420240001112
|
20/04/2024
|
Sarvaiya Indubha Velubha
|
1105006WL000111
|
Sarvaiya Indubha Velubha
|
00415
|
SBIN0060022
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370923314
|
|
SARVAIYA PUJABA INDUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JESAR
|
GJ-05-006-039-001/208809
()
|
1105006000NRG25200420240001113
|
20/04/2024
|
Sarvaiya Indubha Velubha
|
1105006WL000111
|
Sarvaiya Indubha Velubha
|
00415
|
SBIN0060022
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370923315
|
|
SARVAIYA SANDIPSINH INDUBHA
|
AXIS BANK(607153)
|
|
197
|
JESAR
|
GJ-05-006-039-001/208824
()
|
1105006000NRG25200420240001122
|
20/04/2024
|
LIMBABHAI VEGAD K
|
1105006WL000111
|
LIMBABHAI VEGAD K
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923416
|
|
MR LIMBABHAI VEGAD K
|
STATE BANK OF INDIA(508548)
|
|
198
|
JESAR
|
GJ-05-006-039-001/208824
()
|
1105006000NRG25200420240001123
|
20/04/2024
|
LIMBABHAI VEGAD K
|
1105006WL000111
|
LIMBABHAI VEGAD K
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923417
|
|
MR SHAILESH LIMBABHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
JESAR
|
GJ-05-006-039-001/208824
()
|
1105006000NRG25200420240001124
|
20/04/2024
|
LIMBABHAI VEGAD K
|
1105006WL000111
|
LIMBABHAI VEGAD K
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923418
|
|
VEGAD HIRALBEN SHAILESHBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
200
|
JESAR
|
GJ-05-006-039-001/208855
()
|
1105006000NRG25200420240001127
|
20/04/2024
|
Chaturbhai RameshbhaiChipara
|
1105006WL000111
|
Chaturbhai RameshbhaiChipara
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923362
|
|
CHIPARA PRABHABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JESAR
|
GJ-05-006-039-001/208859
()
|
1105006000NRG25200420240001133
|
20/04/2024
|
Nagar Rajabhai Punabhai
|
1105006WL000111
|
Nagar Rajabhai Punabhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923466
|
|
MR RAJABHAI PUNABHAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
JESAR
|
GJ-05-006-039-001/208859
()
|
1105006000NRG25200420240001134
|
20/04/2024
|
Nagar Rajabhai Punabhai
|
1105006WL000111
|
Nagar Rajabhai Punabhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923467
|
|
MUKTABEN RAJABHAI NAGAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
203
|
JESAR
|
GJ-05-006-039-001/208860
()
|
1105006000NRG25200420240001135
|
20/04/2024
|
Manish Bhilabhai Parmar
|
1105006WL000111
|
Manish Bhilabhai Parmar
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923366
|
|
PARMAR MAYUR BHOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JESAR
|
GJ-05-006-039-001/208860
()
|
1105006000NRG25200420240001136
|
20/04/2024
|
Manish Bhilabhai Parmar
|
1105006WL000111
|
Manish Bhilabhai Parmar
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923367
|
|
Mrs. BAYABEN BHOLABHAI PARMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
205
|
JESAR
|
GJ-05-006-039-001/208863
()
|
1105006000NRG25200420240001137
|
20/04/2024
|
NAGJI BHIKHUBHAI MAKVANA
|
1105006WL000111
|
NAGJI BHIKHUBHAI MAKVANA
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923471
|
|
MR MAKVANA NAGJI BHIKHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
JESAR
|
GJ-05-006-039-001/208864
()
|
1105006000NRG25200420240001138
|
20/04/2024
|
Prabhaben Jayantibhai Parmar
|
1105006WL000111
|
Prabhaben Jayantibhai Parmar
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923472
|
|
MRS PRABHABEN JAYANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
JESAR
|
GJ-05-006-039-001/208864
()
|
1105006000NRG25200420240001139
|
20/04/2024
|
Prabhaben Jayantibhai Parmar
|
1105006WL000111
|
Prabhaben Jayantibhai Parmar
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923585
|
|
PARMAR RAHULBHAI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JESAR
|
GJ-05-006-039-001/208864
()
|
1105006000NRG25200420240001140
|
20/04/2024
|
Prabhaben Jayantibhai Parmar
|
1105006WL000111
|
Prabhaben Jayantibhai Parmar
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923586
|
|
MRS RINKUBEN RAHULBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
JESAR
|
GJ-05-006-039-001/208864
()
|
1105006000NRG25200420240001141
|
20/04/2024
|
Prabhaben Jayantibhai Parmar
|
1105006WL000111
|
Prabhaben Jayantibhai Parmar
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923587
|
|
PARMAR KIRANBHAI JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
JESAR
|
GJ-05-006-039-001/208865
()
|
1105006000NRG25200420240001142
|
20/04/2024
|
Bhagvanbhai Bijalbhai Japada
|
1105006WL000111
|
Bhagvanbhai Bijalbhai Japada
|
00415
|
SBIN0060022
|
2628
|
2628
|
Processed
|
29/04/2024
|
|
3370923390
|
|
MR BHAGVANBHAI BIJALBHAI JHAPDA
|
STATE BANK OF INDIA(508548)
|
|
211
|
JESAR
|
GJ-05-006-039-001/208865
()
|
1105006000NRG25200420240001143
|
20/04/2024
|
Bhagvanbhai Bijalbhai Japada
|
1105006WL000111
|
Bhagvanbhai Bijalbhai Japada
|
00415
|
SBIN0060022
|
2628
|
2628
|
Processed
|
29/04/2024
|
|
3370923391
|
|
MRS ZAPDA BENABEN BHAGVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
JESAR
|
GJ-05-006-039-001/208867
()
|
1105006000NRG25200420240001144
|
20/04/2024
|
Parshotambhai Madhabhai Parmar
|
1105006WL000111
|
Parshotambhai Madhabhai Parmar
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923374
|
|
MR PARMAR LALJIBHAI PARSHOTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
JESAR
|
GJ-05-006-039-001/208867
()
|
1105006000NRG25200420240001145
|
20/04/2024
|
Parshotambhai Madhabhai Parmar
|
1105006WL000111
|
Parshotambhai Madhabhai Parmar
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923375
|
|
MRS PARAMAR KAILASBEN LALAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
JESAR
|
GJ-05-006-039-001/208873
()
|
1105006000NRG25200420240001148
|
20/04/2024
|
Parmar Vipul Nanjibhai
|
1105006WL000111
|
Parmar Vipul Nanjibhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923363
|
|
PARMAR NANJIBHAI MADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JESAR
|
GJ-05-006-039-001/208873
()
|
1105006000NRG25200420240001149
|
20/04/2024
|
Parmar Vipul Nanjibhai
|
1105006WL000111
|
Parmar Vipul Nanjibhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923364
|
|
PARAMAR KAMUBEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JESAR
|
GJ-05-006-039-001/208873
()
|
1105006000NRG25200420240001150
|
20/04/2024
|
Parmar Vipul Nanjibhai
|
1105006WL000111
|
Parmar Vipul Nanjibhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923365
|
|
PARAMAR VIPUL NANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JESAR
|
GJ-05-006-039-001/208887
()
|
1105006000NRG25200420240001154
|
20/04/2024
|
Vashrambhai Vaghabhai Nangah
|
1105006WL000111
|
Vashrambhai Vaghabhai Nangah
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923405
|
|
MRS NANGAH VILASBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
JESAR
|
GJ-05-006-039-001/208890
()
|
1105006000NRG25200420240001157
|
20/04/2024
|
Dilubha Khengubha Sarvaiya
|
1105006WL000111
|
Dilubha Khengubha Sarvaiya
|
00415
|
SBIN0060022
|
2532
|
2532
|
Processed
|
29/04/2024
|
|
3370923394
|
|
SARVAIYA PRADIPSINH DILUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JESAR
|
GJ-05-006-039-001/208897
()
|
1105006000NRG25200420240001162
|
20/04/2024
|
Sarvaiya Pravinsinh Jitubha
|
1105006WL000111
|
Sarvaiya Pravinsinh Jitubha
|
00415
|
SBIN0060022
|
2556
|
2556
|
Processed
|
29/04/2024
|
|
3370923332
|
|
Mr. PRAVINBHAI JITUBHAI SARAVAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
220
|
JESAR
|
GJ-05-006-039-001/208897
()
|
1105006000NRG25200420240001163
|
20/04/2024
|
Sarvaiya Pravinsinh Jitubha
|
1105006WL000111
|
Sarvaiya Pravinsinh Jitubha
|
00415
|
SBIN0060022
|
2556
|
2556
|
Processed
|
29/04/2024
|
|
3370923333
|
|
SARVAIYA HARDEVSINH PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JESAR
|
GJ-05-006-039-001/220145
()
|
1105006000NRG25200420240001164
|
20/04/2024
|
MUKESHBHAI NAGJIBHAI PARMAR
|
1105006WL000111
|
MUKESHBHAI NAGJIBHAI PARMAR
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923335
|
|
MR MUKESHBHAI NAGAJIBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
JESAR
|
GJ-05-006-039-001/220145
()
|
1105006000NRG25200420240001165
|
20/04/2024
|
MUKESHBHAI NAGJIBHAI PARMAR
|
1105006WL000111
|
MUKESHBHAI NAGJIBHAI PARMAR
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923336
|
|
MRS PARMAR REKHABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
JESAR
|
GJ-05-006-039-001/220145
()
|
1105006000NRG25200420240001166
|
20/04/2024
|
MUKESHBHAI NAGJIBHAI PARMAR
|
1105006WL000111
|
MUKESHBHAI NAGJIBHAI PARMAR
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923337
|
|
MR GHANSHYAMBHAI NAGJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
JESAR
|
GJ-05-006-039-001/221114
()
|
1105006000NRG25200420240001195
|
20/04/2024
|
LALJIBHAI VEGAD S
|
1105006WL000111
|
LALJIBHAI VEGAD S
|
00415
|
SBIN0060022
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370923419
|
|
MR RAMESHBHAI LALAJIBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
225
|
JESAR
|
GJ-05-006-039-001/221114
()
|
1105006000NRG25200420240001196
|
20/04/2024
|
LALJIBHAI VEGAD S
|
1105006WL000111
|
LALJIBHAI VEGAD S
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923420
|
|
MRS VEGAD ASHABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
JESAR
|
GJ-05-006-039-001/221116
()
|
1105006000NRG25200420240001199
|
20/04/2024
|
Gopalbhai Govindbhai Japda
|
1105006WL000111
|
Gopalbhai Govindbhai Japda
|
00415
|
SBIN0060022
|
2532
|
2532
|
Processed
|
29/04/2024
|
|
3370923368
|
|
MASTER GOPAL GOVINDBHAI ZAPADA
|
STATE BANK OF INDIA(508548)
|
|
227
|
JESAR
|
GJ-05-006-039-001/221116
()
|
1105006000NRG25200420240001200
|
20/04/2024
|
Gopalbhai Govindbhai Japda
|
1105006WL000111
|
Gopalbhai Govindbhai Japda
|
00415
|
SBIN0060022
|
2532
|
2532
|
Processed
|
29/04/2024
|
|
3370923369
|
|
ZAPDA MAYABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JESAR
|
GJ-05-006-039-001/221116
()
|
1105006000NRG25200420240001201
|
20/04/2024
|
Gopalbhai Govindbhai Japda
|
1105006WL000111
|
Gopalbhai Govindbhai Japda
|
00415
|
SBIN0060022
|
2532
|
2532
|
Processed
|
29/04/2024
|
|
3370923370
|
|
MASTER GOPAL GOVINDBHAI ZAPADA
|
STATE BANK OF INDIA(508548)
|
|
229
|
JESAR
|
GJ-05-006-039-001/221121
()
|
1105006000NRG25200420240001204
|
20/04/2024
|
Nangah Manjuben Vasharambhai
|
1105006WL000111
|
Nangah Manjuben Vasharambhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923304
|
|
VASHARAMBHAI RAGHAVBHAI NAGAH
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
230
|
JESAR
|
GJ-05-006-039-001/221121
()
|
1105006000NRG25200420240001205
|
20/04/2024
|
Nangah Manjuben Vasharambhai
|
1105006WL000111
|
Nangah Manjuben Vasharambhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923305
|
|
MRS NANGAH MANJUBEN VASHARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
JESAR
|
GJ-05-006-039-001/221123
()
|
1105006000NRG25200420240001206
|
20/04/2024
|
Parmar Devuben Gobarbhai
|
1105006WL000111
|
Parmar Devuben Gobarbhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923342
|
|
MRS PARMAR DEVUBEN GOBARBHAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
JESAR
|
GJ-05-006-039-001/221123
()
|
1105006000NRG25200420240001207
|
20/04/2024
|
Parmar Devuben Gobarbhai
|
1105006WL000111
|
Parmar Devuben Gobarbhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923343
|
|
PARMAR KAMLESHBHAI GOBARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JESAR
|
GJ-05-006-039-001/221123
()
|
1105006000NRG25200420240001208
|
20/04/2024
|
Parmar Devuben Gobarbhai
|
1105006WL000111
|
Parmar Devuben Gobarbhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923344
|
|
PARMAR HARESH GOBARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JESAR
|
GJ-05-006-039-001/221125
()
|
1105006000NRG25200420240001211
|
20/04/2024
|
Bavchandbhai Lakhamanbhai Mulani
|
1105006WL000111
|
Bavchandbhai Lakhamanbhai Mulani
|
00415
|
SBIN0060022
|
2472
|
2472
|
Processed
|
29/04/2024
|
|
3370923401
|
|
MR BAVCHANDBHAI LAKHMANBHAI MULABI
|
STATE BANK OF INDIA(508548)
|
|
235
|
JESAR
|
GJ-05-006-039-001/221125
()
|
1105006000NRG25200420240001212
|
20/04/2024
|
Bavchandbhai Lakhamanbhai Mulani
|
1105006WL000111
|
Bavchandbhai Lakhamanbhai Mulani
|
00415
|
SBIN0060022
|
2472
|
2472
|
Processed
|
29/04/2024
|
|
3370923402
|
|
MULANI SHANTUBEN BAV
|
BANK OF BARODA(606985)
|
|
236
|
JESAR
|
GJ-05-006-039-001/221126
()
|
1105006000NRG25200420240001215
|
20/04/2024
|
Chipara Kiran Rajubhai
|
1105006WL000111
|
Chipara Kiran Rajubhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923474
|
|
MRS CHIPARA SHETAL RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
JESAR
|
GJ-05-006-039-001/221126
()
|
1105006000NRG25200420240001213
|
20/04/2024
|
Riddhi NG Rajeshbhai Makvana
|
1105006WL000111
|
Riddhi NG Rajeshbhai Makvana
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923403
|
|
Mr. RAJESHBHAI BACHUBHAI CHIPARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
238
|
JESAR
|
GJ-05-006-039-001/221126
()
|
1105006000NRG25200420240001214
|
20/04/2024
|
Riddhi NG Rajeshbhai Makvana
|
1105006WL000111
|
Riddhi NG Rajeshbhai Makvana
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923404
|
|
MRS CHIPARA REKHABEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
JESAR
|
GJ-05-006-039-001/221130
()
|
1105006000NRG25200420240001216
|
20/04/2024
|
Zapda mukeshbhai Ukabhai
|
1105006WL000111
|
Zapda mukeshbhai Ukabhai
|
00415
|
SBIN0060022
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3370923334
|
|
MR ZAPDA MUKESHBHAI UKABHAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
JESAR
|
GJ-05-006-039-001/221132
()
|
1105006000NRG25200420240001218
|
20/04/2024
|
Vegad Aswinbhai Manjibhai
|
1105006WL000111
|
Vegad Aswinbhai Manjibhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923306
|
|
MRS VEGAD ASHVINBHAI MANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
JESAR
|
GJ-05-006-039-001/221132
()
|
1105006000NRG25200420240001219
|
20/04/2024
|
Vegad Aswinbhai Manjibhai
|
1105006WL000111
|
Vegad Aswinbhai Manjibhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923307
|
|
VEGAD ASMITABEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JESAR
|
GJ-05-006-039-001/221133
()
|
1105006000NRG25200420240001220
|
20/04/2024
|
Dhanjibhai Shambhubhai Makvana
|
1105006WL000111
|
Dhanjibhai Shambhubhai Makvana
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923588
|
|
MR DHANJIBHAI SHAMBHUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
243
|
JESAR
|
GJ-05-006-039-001/221133
()
|
1105006000NRG25200420240001221
|
20/04/2024
|
Dhanjibhai Shambhubhai Makvana
|
1105006WL000111
|
Dhanjibhai Shambhubhai Makvana
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923589
|
|
MAKVANA KANTUBEN DHANJINHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JESAR
|
GJ-05-006-039-001/221133
()
|
1105006000NRG25200420240001222
|
20/04/2024
|
Dhanjibhai Shambhubhai Makvana
|
1105006WL000111
|
Dhanjibhai Shambhubhai Makvana
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923590
|
|
MR MAKVANA SANJAYBHAI DHANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
JESAR
|
GJ-05-006-039-001/221133
()
|
1105006000NRG25200420240001223
|
20/04/2024
|
Dhanjibhai Shambhubhai Makvana
|
1105006WL000111
|
Dhanjibhai Shambhubhai Makvana
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923591
|
|
MAKVANA GITABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JESAR
|
GJ-05-006-039-001/221135
()
|
1105006000NRG25200420240001224
|
20/04/2024
|
Kanubhai Haribhai Shiyal
|
1105006WL000111
|
Kanubhai Haribhai Shiyal
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923425
|
|
MR KANUBHAI HARIBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
JESAR
|
GJ-05-006-039-001/221137
()
|
1105006000NRG25200420240001228
|
20/04/2024
|
Alpeshkumar Viththalbhai Shiyal
|
1105006WL000111
|
Alpeshkumar Viththalbhai Shiyal
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923440
|
|
MR VITHALBHAI HARIBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
JESAR
|
GJ-05-006-039-001/221137
()
|
1105006000NRG25200420240001229
|
20/04/2024
|
Alpeshkumar Viththalbhai Shiyal
|
1105006WL000111
|
Alpeshkumar Viththalbhai Shiyal
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923441
|
|
MRS SHIYAL RASILABEN VITHTHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
JESAR
|
GJ-05-006-039-001/221137
()
|
1105006000NRG25200420240001230
|
20/04/2024
|
Alpeshkumar Viththalbhai Shiyal
|
1105006WL000111
|
Alpeshkumar Viththalbhai Shiyal
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923442
|
|
SHIYAL ALPESHKUMAR VITTHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JESAR
|
GJ-05-006-039-001/221223
()
|
1105006000NRG25200420240001233
|
20/04/2024
|
Parmar Bharatbhai Babubhai
|
1105006WL000111
|
Parmar Bharatbhai Babubhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923323
|
|
PARMAR BABUBHAI MEGHJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JESAR
|
GJ-05-006-039-001/221223
()
|
1105006000NRG25200420240001234
|
20/04/2024
|
Parmar Bharatbhai Babubhai
|
1105006WL000111
|
Parmar Bharatbhai Babubhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923324
|
|
PARMAR KANCHANBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JESAR
|
GJ-05-006-039-001/221223
()
|
1105006000NRG25200420240001235
|
20/04/2024
|
Parmar Bharatbhai Babubhai
|
1105006WL000111
|
Parmar Bharatbhai Babubhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923325
|
|
MRS VARSHABEN BHARATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
JESAR
|
GJ-05-006-039-001/221224
()
|
1105006000NRG25200420240001236
|
20/04/2024
|
Viramdevsinh Batukbha Sarvaiya
|
1105006WL000111
|
Viramdevsinh Batukbha Sarvaiya
|
00415
|
SBIN0060022
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3370923435
|
|
MR VIRAMDEVSINH BATUKBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
254
|
JESAR
|
GJ-05-006-039-001/221227
()
|
1105006000NRG25200420240001237
|
20/04/2024
|
Bharatbhai Dhanabhai Shiyal
|
1105006WL000111
|
Bharatbhai Dhanabhai Shiyal
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923557
|
|
MR BHARATBHAI DHANABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
JESAR
|
GJ-05-006-039-001/221227
()
|
1105006000NRG25200420240001238
|
20/04/2024
|
Bharatbhai Dhanabhai Shiyal
|
1105006WL000111
|
Bharatbhai Dhanabhai Shiyal
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923558
|
|
Mrs. SHILUBEN BHARATBHAI SHIYAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
256
|
JESAR
|
GJ-05-006-039-001/222533
()
|
1105006000NRG25200420240001256
|
20/04/2024
|
Chipra Jayaben Budhabhai
|
1105006WL000111
|
Chipra Jayaben Budhabhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923288
|
|
CHIPARA BUDHABHAI DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JESAR
|
GJ-05-006-039-001/222533
()
|
1105006000NRG25200420240001257
|
20/04/2024
|
Chipra Jayaben Budhabhai
|
1105006WL000111
|
Chipra Jayaben Budhabhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923289
|
|
MRS CHIPARA JAYABEN BUDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
JESAR
|
GJ-05-006-039-001/241221
()
|
1105006000NRG25200420240001262
|
20/04/2024
|
Bhaydipsinh Arvindbhai Sarvaiaya
|
1105006WL000111
|
Bhaydipsinh Arvindbhai Sarvaiaya
|
00415
|
SBIN0060022
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3370923279
|
|
ARVINDBHAI RAMAJUBHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
259
|
JESAR
|
GJ-05-006-039-001/241221
()
|
1105006000NRG25200420240001263
|
20/04/2024
|
Bhaydipsinh Arvindbhai Sarvaiaya
|
1105006WL000111
|
Bhaydipsinh Arvindbhai Sarvaiaya
|
00415
|
SBIN0060022
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3370923280
|
|
SARVAIYA RAMABA ARVINSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
JESAR
|
GJ-05-006-039-001/241221
()
|
1105006000NRG25200420240001264
|
20/04/2024
|
Bhaydipsinh Arvindbhai Sarvaiaya
|
1105006WL000111
|
Bhaydipsinh Arvindbhai Sarvaiaya
|
00415
|
SBIN0060022
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3370923281
|
|
SARVAIYA BHAGIRATHSINH ARAVINDSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
JESAR
|
GJ-05-006-039-001/241222
()
|
1105006000NRG25200420240001265
|
20/04/2024
|
Chipra Hansaben Mansukhbhai
|
1105006WL000111
|
Chipra Hansaben Mansukhbhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923345
|
|
CHIPARA MANSUKHBHAI DHARMSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JESAR
|
GJ-05-006-039-001/241222
()
|
1105006000NRG25200420240001266
|
20/04/2024
|
Chipra Hansaben Mansukhbhai
|
1105006WL000111
|
Chipra Hansaben Mansukhbhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923346
|
|
MRS CHIPARA HANSABEN MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
JESAR
|
GJ-05-006-039-001/241222
()
|
1105006000NRG25200420240001267
|
20/04/2024
|
Chipra Hansaben Mansukhbhai
|
1105006WL000111
|
Chipra Hansaben Mansukhbhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923347
|
|
DILIP MANSUKHBHAI CHIPARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
264
|
JESAR
|
GJ-05-006-039-001/241223
()
|
1105006000NRG25200420240001268
|
20/04/2024
|
Gohil Asmitaben Dhirubhai
|
1105006WL000111
|
Gohil Asmitaben Dhirubhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923340
|
|
MR DHIRUBHAI CHAGANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
265
|
JESAR
|
GJ-05-006-039-001/241223
()
|
1105006000NRG25200420240001269
|
20/04/2024
|
Gohil Asmitaben Dhirubhai
|
1105006WL000111
|
Gohil Asmitaben Dhirubhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923341
|
|
MRS GOHIL ASMITABEN DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
JESAR
|
GJ-05-006-039-001/241226
()
|
1105006000NRG25200420240001273
|
20/04/2024
|
Makvana Rekhaben Ishvarbhai
|
1105006WL000111
|
Makvana Rekhaben Ishvarbhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923290
|
|
MAKVANA VINODRAY DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
JESAR
|
GJ-05-006-039-001/241226
()
|
1105006000NRG25200420240001274
|
20/04/2024
|
Makvana Rekhaben Ishvarbhai
|
1105006WL000111
|
Makvana Rekhaben Ishvarbhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923291
|
|
MAKAVANA HANSABEN VINODRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
JESAR
|
GJ-05-006-039-001/241226
()
|
1105006000NRG25200420240001275
|
20/04/2024
|
Makvana Rekhaben Ishvarbhai
|
1105006WL000111
|
Makvana Rekhaben Ishvarbhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923292
|
|
MR MAKVANA GAUTAMKUMAR VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
JESAR
|
GJ-05-006-039-001/241226
()
|
1105006000NRG25200420240001276
|
20/04/2024
|
Makvana Rekhaben Ishvarbhai
|
1105006WL000111
|
Makvana Rekhaben Ishvarbhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923293
|
|
MRS MAKVANA REKHABEN ISHVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
JESAR
|
GJ-05-006-039-001/241227
()
|
1105006000NRG25200420240001277
|
20/04/2024
|
Dayaben Bholabhai Nagar
|
1105006WL000111
|
Dayaben Bholabhai Nagar
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923592
|
|
MR NAG BHOLABHAI JINABHAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
JESAR
|
GJ-05-006-039-001/241227
()
|
1105006000NRG25200420240001278
|
20/04/2024
|
Dayaben Bholabhai Nagar
|
1105006WL000111
|
Dayaben Bholabhai Nagar
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923593
|
|
MRS DAYABEN BHOLABHAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
JESAR
|
GJ-05-006-039-001/241228
()
|
1105006000NRG25200420240001279
|
20/04/2024
|
Ajaysinh Madhubha Sarvaiya
|
1105006WL000111
|
Ajaysinh Madhubha Sarvaiya
|
00415
|
SBIN0060022
|
2472
|
2472
|
Processed
|
29/04/2024
|
|
3370923457
|
|
SARVAIYA MADHUBHA BAHADURSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
JESAR
|
GJ-05-006-039-001/241228
()
|
1105006000NRG25200420240001280
|
20/04/2024
|
Ajaysinh Madhubha Sarvaiya
|
1105006WL000111
|
Ajaysinh Madhubha Sarvaiya
|
00415
|
SBIN0060022
|
2472
|
2472
|
Processed
|
29/04/2024
|
|
3370923458
|
|
SARVAIYA KANAKBA MADHUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
JESAR
|
GJ-05-006-039-001/241228
()
|
1105006000NRG25200420240001281
|
20/04/2024
|
Ajaysinh Madhubha Sarvaiya
|
1105006WL000111
|
Ajaysinh Madhubha Sarvaiya
|
00415
|
SBIN0060022
|
2472
|
2472
|
Processed
|
29/04/2024
|
|
3370923459
|
|
MR AJAYSINH MADHUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
275
|
JESAR
|
GJ-05-006-039-001/241228
()
|
1105006000NRG25200420240001282
|
20/04/2024
|
Ajaysinh Madhubha Sarvaiya
|
1105006WL000111
|
Ajaysinh Madhubha Sarvaiya
|
00415
|
SBIN0060022
|
2472
|
2472
|
Processed
|
29/04/2024
|
|
3370923460
|
|
MRS DHARMISHTHABEN AJAYSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
276
|
JESAR
|
GJ-05-006-039-001/241229
()
|
1105006000NRG25200420240001283
|
20/04/2024
|
Makvana Shardaben Jagadishbhai
|
1105006WL000111
|
Makvana Shardaben Jagadishbhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923338
|
|
MAKVANA JAGDISHBHAI LAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
JESAR
|
GJ-05-006-039-001/241229
()
|
1105006000NRG25200420240001284
|
20/04/2024
|
Makvana Shardaben Jagadishbhai
|
1105006WL000111
|
Makvana Shardaben Jagadishbhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923339
|
|
MRS MAKWANA SHARDABEN JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
JESAR
|
GJ-05-006-039-001/241236
()
|
1105006000NRG25200420240001290
|
20/04/2024
|
Pruthvirajsinh Batukbha Sarvaiya
|
1105006WL000111
|
Pruthvirajsinh Batukbha Sarvaiya
|
00415
|
SBIN0060022
|
2496
|
2496
|
Processed
|
29/04/2024
|
|
3370923573
|
|
MR PRITHVIRAJSINH BATUKBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
279
|
JESAR
|
GJ-05-006-039-001/241239
()
|
1105006000NRG25200420240001292
|
20/04/2024
|
Sujansinh Kuvrubha Sarvaiya
|
1105006WL000111
|
Sujansinh Kuvrubha Sarvaiya
|
00415
|
SBIN0060022
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3370923529
|
|
MR SUJANSINH KUNVARUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
280
|
JESAR
|
GJ-05-006-039-001/241241
()
|
1105006000NRG25200420240001293
|
20/04/2024
|
Ulava Vijuben Hadabhai
|
1105006WL000111
|
Ulava Vijuben Hadabhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923598
|
|
HADABHAI RUDABHAI RABARI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
281
|
JESAR
|
GJ-05-006-039-001/241241
()
|
1105006000NRG25200420240001294
|
20/04/2024
|
Ulava Vijuben Hadabhai
|
1105006WL000111
|
Ulava Vijuben Hadabhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923599
|
|
MISS VIJUBEN HADABHAI ULAVA
|
STATE BANK OF INDIA(508548)
|
|
282
|
JESAR
|
GJ-05-006-039-001/241253
()
|
1105006000NRG25200420240001298
|
20/04/2024
|
Vegad Kanchanben Dhanjibhai
|
1105006WL000111
|
Vegad Kanchanben Dhanjibhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923371
|
|
KANCHANBEN DHANJIBHA
|
BANK OF BARODA(606985)
|
|
283
|
JESAR
|
GJ-05-006-039-001/241254
()
|
1105006000NRG25200420240001299
|
20/04/2024
|
Nagar Madhubhai Jinabhai
|
1105006WL000111
|
Nagar Madhubhai Jinabhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Rejected
|
29/04/2024
|
|
3370923302
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
284
|
JESAR
|
GJ-05-006-039-001/241254
()
|
1105006000NRG25200420240001300
|
20/04/2024
|
Nagar Madhubhai Jinabhai
|
1105006WL000111
|
Nagar Madhubhai Jinabhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923303
|
|
MRS NAGAR REKHABEN MADHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
JESAR
|
GJ-05-006-039-001/241259
()
|
1105006000NRG25200420240001301
|
20/04/2024
|
Vegad Rahulbhai Jivabhai
|
1105006WL000111
|
Vegad Rahulbhai Jivabhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923452
|
|
VEGAD JIVABHAI DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
JESAR
|
GJ-05-006-039-001/241259
()
|
1105006000NRG25200420240001302
|
20/04/2024
|
Vegad Rahulbhai Jivabhai
|
1105006WL000111
|
Vegad Rahulbhai Jivabhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923453
|
|
VEGAD MANGUBEN JIVARAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
JESAR
|
GJ-05-006-039-001/241259
()
|
1105006000NRG25200420240001303
|
20/04/2024
|
Vegad Rahulbhai Jivabhai
|
1105006WL000111
|
Vegad Rahulbhai Jivabhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923454
|
|
VEGAD RAHULBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
JESAR
|
GJ-05-006-039-001/241269
()
|
1105006000NRG25200420240001309
|
20/04/2024
|
Sarvaiya Dharmendrasinh Daivantsinh
|
1105006WL000111
|
Sarvaiya Dharmendrasinh Daivantsinh
|
00415
|
SBIN0060022
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3370923437
|
|
DEIVATSINH LILUBHA SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
289
|
JESAR
|
GJ-05-006-039-001/241269
()
|
1105006000NRG25200420240001310
|
20/04/2024
|
Sarvaiya Dharmendrasinh Daivantsinh
|
1105006WL000111
|
Sarvaiya Dharmendrasinh Daivantsinh
|
00415
|
SBIN0060022
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3370923438
|
|
MR SARVAIYA DHARMENDRASINH DAIWATSINH
|
STATE BANK OF INDIA(508548)
|
|
290
|
JESAR
|
GJ-05-006-039-001/241269
()
|
1105006000NRG25200420240001311
|
20/04/2024
|
Sarvaiya Dharmendrasinh Daivantsinh
|
1105006WL000111
|
Sarvaiya Dharmendrasinh Daivantsinh
|
00415
|
SBIN0060022
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3370923439
|
|
SARVAIYA KAILASBA DHARMENDRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
JESAR
|
GJ-05-006-039-001/241271
()
|
1105006000NRG25200420240001313
|
20/04/2024
|
Arvindbhai Dhanjibhai Shiyal
|
1105006WL000111
|
Arvindbhai Dhanjibhai Shiyal
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923468
|
|
MR ARVINDBHAI DHANJIBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
JESAR
|
GJ-05-006-039-001/241271
()
|
1105006000NRG25200420240001314
|
20/04/2024
|
Arvindbhai Dhanjibhai Shiyal
|
1105006WL000111
|
Arvindbhai Dhanjibhai Shiyal
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923469
|
|
SHIYAL KANTUBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
JESAR
|
GJ-05-006-039-001/241271
()
|
1105006000NRG25200420240001315
|
20/04/2024
|
Arvindbhai Dhanjibhai Shiyal
|
1105006WL000111
|
Arvindbhai Dhanjibhai Shiyal
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923470
|
|
SHIYAL LALJIBHAI ARVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
JESAR
|
GJ-05-006-039-001/241273
()
|
1105006000NRG25200420240001316
|
20/04/2024
|
Sarvaiya Purnaba Hitendrasinh
|
1105006WL000111
|
Sarvaiya Purnaba Hitendrasinh
|
00415
|
SBIN0060022
|
2484
|
2484
|
Processed
|
29/04/2024
|
|
3370923352
|
|
Mr. HETENDRASHIH KASUBHA SARAVAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
295
|
JESAR
|
GJ-05-006-039-001/241273
()
|
1105006000NRG25200420240001317
|
20/04/2024
|
Sarvaiya Purnaba Hitendrasinh
|
1105006WL000111
|
Sarvaiya Purnaba Hitendrasinh
|
00415
|
SBIN0060022
|
2484
|
2484
|
Processed
|
29/04/2024
|
|
3370923353
|
|
MRS SARVAIYA PUNABA HITENDRSINH
|
STATE BANK OF INDIA(508548)
|
|
296
|
JESAR
|
GJ-05-006-039-001/241273
()
|
1105006000NRG25200420240001318
|
20/04/2024
|
Sarvaiya Purnaba Hitendrasinh
|
1105006WL000111
|
Sarvaiya Purnaba Hitendrasinh
|
00415
|
SBIN0060022
|
2484
|
2484
|
Processed
|
29/04/2024
|
|
3370923354
|
|
SARVAIYA JAGADISHSINH KASUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
JESAR
|
GJ-05-006-039-001/241277
()
|
1105006000NRG25200420240001322
|
20/04/2024
|
Sukhubhai Gulabsinh Sarvaiya
|
1105006WL000111
|
Sukhubhai Gulabsinh Sarvaiya
|
00415
|
SBIN0060022
|
2472
|
2472
|
Processed
|
29/04/2024
|
|
3370923571
|
|
MR SUKHUBHAI GULABSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
298
|
JESAR
|
GJ-05-006-039-001/241277
()
|
1105006000NRG25200420240001323
|
20/04/2024
|
Sukhubhai Gulabsinh Sarvaiya
|
1105006WL000111
|
Sukhubhai Gulabsinh Sarvaiya
|
00415
|
SBIN0060022
|
2472
|
2472
|
Processed
|
29/04/2024
|
|
3370923572
|
|
DHRUVRAJSINH SUKHDEV
|
BANK OF BARODA(606985)
|
|
299
|
JESAR
|
GJ-05-006-039-001/241441
()
|
1105006000NRG25200420240001324
|
20/04/2024
|
Nitaba Kishorsinh Sarvaiya
|
1105006WL000111
|
Nitaba Kishorsinh Sarvaiya
|
00415
|
SBIN0060022
|
2448
|
2448
|
Processed
|
29/04/2024
|
|
3370923321
|
|
Mr. KISHORSINH BOGHUBHA SARVAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
300
|
JESAR
|
GJ-05-006-039-001/241441
()
|
1105006000NRG25200420240001325
|
20/04/2024
|
Nitaba Kishorsinh Sarvaiya
|
1105006WL000111
|
Nitaba Kishorsinh Sarvaiya
|
00415
|
SBIN0060022
|
2448
|
2448
|
Processed
|
29/04/2024
|
|
3370923322
|
|
MRS SARVAIYA IDARUBA BODHUBHA
|
STATE BANK OF INDIA(508548)
|
|
301
|
JESAR
|
GJ-05-006-039-001/241443
()
|
1105006000NRG25200420240001326
|
20/04/2024
|
Nagar Minaben Rameshbhai
|
1105006WL000111
|
Nagar Minaben Rameshbhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923310
|
|
NAGAR RAMESHBHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
JESAR
|
GJ-05-006-039-001/241443
()
|
1105006000NRG25200420240001327
|
20/04/2024
|
Nagar Minaben Rameshbhai
|
1105006WL000111
|
Nagar Minaben Rameshbhai
|
00415
|
SBIN0060022
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370923311
|
|
MRS NAGAR MINABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
303
|
JESAR
|
GJ-05-006-039-001/241445
()
|
1105006000NRG25200420240001328
|
20/04/2024
|
Sarvaiya Mahipatsinhn Dilubha
|
1105006WL000111
|
Sarvaiya Mahipatsinhn Dilubha
|
00415
|
SBIN0060022
|
2472
|
2472
|
Processed
|
29/04/2024
|
|
3370923350
|
|
MR SARVAIYA MAHIPATSINH DILUBHA
|
STATE BANK OF INDIA(508548)
|
|
304
|
JESAR
|
GJ-05-006-039-001/241445
()
|
1105006000NRG25200420240001329
|
20/04/2024
|
Sarvaiya Mahipatsinhn Dilubha
|
1105006WL000111
|
Sarvaiya Mahipatsinhn Dilubha
|
00415
|
SBIN0060022
|
2472
|
2472
|
Processed
|
29/04/2024
|
|
3370923351
|
|
MR MAHENDRSINH DILUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
305
|
JESAR
|
GJ-05-006-039-001/241446
()
|
1105006000NRG25200420240001330
|
20/04/2024
|
Sarvaiya Prakramsinh Gajubha
|
1105006WL000111
|
Sarvaiya Prakramsinh Gajubha
|
00415
|
SBIN0060022
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3370923308
|
|
Mr. PARAKRAMSINH GAJUBHA SARAVAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
306
|
JESAR
|
GJ-05-006-039-001/241446
()
|
1105006000NRG25200420240001331
|
20/04/2024
|
Sarvaiya Prakramsinh Gajubha
|
1105006WL000111
|
Sarvaiya Prakramsinh Gajubha
|
00415
|
SBIN0060022
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3370923309
|
|
RAJENDRSHIH GAJUBHA SARVAIYA
|
ICICI BANK LTD(508534)
|
|
307
|
JESAR
|
GJ-05-006-039-001/241452
()
|
1105006000NRG25200420240001332
|
20/04/2024
|
Mahendrasinh Ravubha Sarvaiya
|
1105006WL000111
|
Mahendrasinh Ravubha Sarvaiya
|
00415
|
SBIN0060022
|
2568
|
2568
|
Processed
|
29/04/2024
|
|
3370923443
|
|
MR MAHENDRSINH RAVUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
308
|
JESAR
|
GJ-05-006-039-001/241453
()
|
1105006000NRG25200420240001333
|
20/04/2024
|
Jayantibhai Ravjibhai Gengadiya
|
1105006WL000111
|
Jayantibhai Ravjibhai Gengadiya
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923568
|
|
GENGADIYA LILABEN RAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
JESAR
|
GJ-05-006-039-001/241453
()
|
1105006000NRG25200420240001334
|
20/04/2024
|
Jayantibhai Ravjibhai Gengadiya
|
1105006WL000111
|
Jayantibhai Ravjibhai Gengadiya
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923569
|
|
MR GENGADIYA JAYANTIBHAI RAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
JESAR
|
GJ-05-006-039-001/241453
()
|
1105006000NRG25200420240001335
|
20/04/2024
|
Jayantibhai Ravjibhai Gengadiya
|
1105006WL000111
|
Jayantibhai Ravjibhai Gengadiya
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923570
|
|
GENGADIYA NAYANABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
JESAR
|
GJ-05-006-039-001/241456
()
|
1105006000NRG25200420240001336
|
20/04/2024
|
Jaydevsinh Bharatsinh Sarvaiya
|
1105006WL000111
|
Jaydevsinh Bharatsinh Sarvaiya
|
00415
|
SBIN0060022
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370923455
|
|
MR JAYDEVSINH BHARATSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
312
|
JESAR
|
GJ-05-006-039-001/241456
()
|
1105006000NRG25200420240001337
|
20/04/2024
|
Jaydevsinh Bharatsinh Sarvaiya
|
1105006WL000111
|
Jaydevsinh Bharatsinh Sarvaiya
|
00415
|
SBIN0060022
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370923456
|
|
SARVAIYA PRAGNADIPSINH JAYUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JESAR
|
GJ-05-006-039-001/241459
()
|
1105006000NRG25200420240001338
|
20/04/2024
|
Baraiya Sonalben Ashokbhai
|
1105006WL000111
|
Baraiya Sonalben Ashokbhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923328
|
|
BARAIYA SONALBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
JESAR
|
GJ-05-006-039-001/251652
()
|
1105006000NRG25200420240001344
|
20/04/2024
|
Sarvaiya Sahdevsinh Babubha
|
1105006WL000111
|
Sarvaiya Sahdevsinh Babubha
|
00415
|
SBIN0060022
|
2532
|
2532
|
Processed
|
29/04/2024
|
|
3370923376
|
|
Mr. SAHADEVSINH BABUBHAI SARVAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
315
|
JESAR
|
GJ-05-006-039-001/251658
()
|
1105006000NRG25200420240001345
|
20/04/2024
|
Dhapa Vimalaben Savjibhai
|
1105006WL000111
|
Dhapa Vimalaben Savjibhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923358
|
|
MRS DHAPA VIMLABEN SAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
JESAR
|
GJ-05-006-039-001/251658
()
|
1105006000NRG25200420240001346
|
20/04/2024
|
Dhapa Vimalaben Savjibhai
|
1105006WL000111
|
Dhapa Vimalaben Savjibhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923359
|
|
DHAPA PANKAJKUMAR SAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
JESAR
|
GJ-05-006-039-001/251658
()
|
1105006000NRG25200420240001347
|
20/04/2024
|
Dhapa Vimalaben Savjibhai
|
1105006WL000111
|
Dhapa Vimalaben Savjibhai
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923473
|
|
MR VIKAS SAVAJIBHAI DHAPA
|
STATE BANK OF INDIA(508548)
|
|
318
|
JESAR
|
GJ-05-006-039-001/251662
()
|
1105006000NRG25200420240001348
|
20/04/2024
|
Sarvaiya Digvijaysinh Ghanubha
|
1105006WL000111
|
Sarvaiya Digvijaysinh Ghanubha
|
00415
|
SBIN0060022
|
2496
|
2496
|
Processed
|
29/04/2024
|
|
3370923432
|
|
GHANUBHA RAGHUBHA SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
319
|
JESAR
|
GJ-05-006-039-001/251662
()
|
1105006000NRG25200420240001349
|
20/04/2024
|
Sarvaiya Digvijaysinh Ghanubha
|
1105006WL000111
|
Sarvaiya Digvijaysinh Ghanubha
|
00415
|
SBIN0060022
|
2496
|
2496
|
Processed
|
29/04/2024
|
|
3370923433
|
|
SARVAIYA JAYPALSINH GHANSHYAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
JESAR
|
GJ-05-006-039-001/251662
()
|
1105006000NRG25200420240001350
|
20/04/2024
|
Sarvaiya Digvijaysinh Ghanubha
|
1105006WL000111
|
Sarvaiya Digvijaysinh Ghanubha
|
00415
|
SBIN0060022
|
2496
|
2496
|
Processed
|
29/04/2024
|
|
3370923434
|
|
MR SARVAIYA DIGVIJAYSINH GHANSHYAMSINH
|
STATE BANK OF INDIA(508548)
|
|
321
|
JESAR
|
GJ-05-006-039-001/251664
()
|
1105006000NRG25200420240001352
|
20/04/2024
|
Sarvaiya vijaysinh Ajitsinh
|
1105006WL000111
|
Sarvaiya vijaysinh Ajitsinh
|
00415
|
SBIN0060022
|
2496
|
2496
|
Processed
|
29/04/2024
|
|
3370923355
|
|
Mr. SAHDEVSINH AJITSINH SARVAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
322
|
JESAR
|
GJ-05-006-039-001/251664
()
|
1105006000NRG25200420240001353
|
20/04/2024
|
Sarvaiya vijaysinh Ajitsinh
|
1105006WL000111
|
Sarvaiya vijaysinh Ajitsinh
|
00415
|
SBIN0060022
|
2496
|
2496
|
Processed
|
29/04/2024
|
|
3370923356
|
|
Mrs. JANAKBA AJITBHAI SARVAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
323
|
JESAR
|
GJ-05-006-039-001/251664
()
|
1105006000NRG25200420240001354
|
20/04/2024
|
Sarvaiya vijaysinh Ajitsinh
|
1105006WL000111
|
Sarvaiya vijaysinh Ajitsinh
|
00415
|
SBIN0060022
|
2496
|
2496
|
Processed
|
29/04/2024
|
|
3370923357
|
|
Mr. VIJAYSIEN AJITSINH SARVAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
519569
|
519569
|
|
|
|
|
|
|
|
|
324
|
JESAR
|
GJ-05-006-039-001/241275
()
|
1105006000NRG25200420240001319
|
20/04/2024
|
Dineshbhai Dhanjibhai Shiyal
|
1105006WL000111
|
Dineshbhai Dhanjibhai Shiyal
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923549
|
|
SHIYAL DINESHBHAI DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
JESAR
|
GJ-05-006-039-001/241275
()
|
1105006000NRG25200420240001320
|
20/04/2024
|
Dineshbhai Dhanjibhai Shiyal
|
1105006WL000111
|
Dineshbhai Dhanjibhai Shiyal
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370923550
|
|
SHIYAL DAYABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
906569
|
906569
|
|
|
|
|
|
|
|