|
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
|
KALYANPUR
|
GJ-01-005-017-001/1483
()
|
1101005000NRG24070620230019544
|
07/06/2023
|
MANJULABEN SUKAGAR MEGHNATHI
|
1101005WL001707
|
MANJULABEN SUKAGAR MEGHNATHI
|
00415
|
SBIN0000456
|
696
|
696
|
Processed
|
13/06/2023
|
|
2493377924
|
|
Mrs. MANJULABEN SUKAGAR MEGHANATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
2
|
KALYANPUR
|
GJ-01-005-017-001/10021
()
|
1101005000NRG24070620230019518
|
07/06/2023
|
MANEK GANGADHARBHA KHETABHA
|
1101005WL001707
|
MANEK GANGADHARBHA KHETABHA
|
00415
|
SBIN0060127
|
808
|
808
|
Processed
|
13/06/2023
|
|
2493377988
|
|
MR GANGADHAR KHETABHA MANEK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALYANPUR
|
GJ-01-005-017-001/10021
()
|
1101005000NRG24070620230019519
|
07/06/2023
|
MANEK RUDIBEN GANGADHARBHA
|
1101005WL001707
|
MANEK RUDIBEN GANGADHARBHA
|
00415
|
SBIN0060127
|
1111
|
1111
|
Processed
|
13/06/2023
|
|
2493378024
|
|
MR MANEK RUDBAI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALYANPUR
|
GJ-01-005-017-001/10023
()
|
1101005000NRG24070620230019520
|
07/06/2023
|
RAMDATTI MADHUBEN MURGAR
|
1101005WL001707
|
RAMDATTI MADHUBEN MURGAR
|
00415
|
SBIN0060127
|
121
|
121
|
Processed
|
13/06/2023
|
|
2493377982
|
|
MR MULGAR VALLABHGAR RAMDATTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALYANPUR
|
GJ-01-005-017-001/10024
()
|
1101005000NRG24070620230019521
|
07/06/2023
|
MAKVANA KANA DEVA
|
1101005WL001707
|
MAKVANA KANA DEVA
|
00415
|
SBIN0060127
|
1950
|
1950
|
Processed
|
13/06/2023
|
|
2493377981
|
|
MR KANABHAI DEVABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALYANPUR
|
GJ-01-005-017-001/1023
()
|
1101005000NRG24070620230019522
|
07/06/2023
|
SUNDARGAR PUNJGAR
|
1101005WL001707
|
SUNDARGAR PUNJGAR
|
00415
|
SBIN0060127
|
121
|
121
|
Processed
|
13/06/2023
|
|
2493378007
|
|
SUNDERGIRI PUNJGIRI BAVAJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALYANPUR
|
GJ-01-005-017-001/1032
()
|
1101005000NRG24070620230019523
|
07/06/2023
|
SURESHGAR BAVANGAR
|
1101005WL001707
|
SURESHGAR BAVANGAR
|
00415
|
SBIN0060127
|
2167
|
2167
|
Processed
|
13/06/2023
|
|
2493377951
|
|
SURESHGAR BAVANGAR
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
8
|
KALYANPUR
|
GJ-01-005-017-001/1045
()
|
1101005000NRG24070620230019526
|
07/06/2023
|
HITESHBHA JAGUBHA
|
1101005WL001707
|
HITESHBHA JAGUBHA
|
00415
|
SBIN0060127
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493377953
|
|
MR HITESHBHA JAGUBHA MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALYANPUR
|
GJ-01-005-017-001/1045
()
|
1101005000NRG24070620230019525
|
07/06/2023
|
RAMABEN JAGUBHA
|
1101005WL001707
|
RAMABEN JAGUBHA
|
00415
|
SBIN0060127
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493378031
|
|
MR JAGUBHA RANMALBHA MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALYANPUR
|
GJ-01-005-017-001/1047
()
|
1101005000NRG24070620230019527
|
07/06/2023
|
LALITABEN TULSIGAR
|
1101005WL001707
|
LALITABEN TULSIGAR
|
00415
|
SBIN0060127
|
11
|
11
|
Processed
|
13/06/2023
|
|
2493377927
|
|
MRS LALITABEN TULSIGAR RAMDATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALYANPUR
|
GJ-01-005-017-001/1049
()
|
1101005000NRG24070620230019530
|
07/06/2023
|
BHARATBHAI KARSHANBHAI
|
1101005WL001707
|
BHARATBHAI KARSHANBHAI
|
00415
|
SBIN0060127
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493378001
|
|
MR BHARATGAR KARSHANGAR RAMDATTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALYANPUR
|
GJ-01-005-017-001/1049
()
|
1101005000NRG24070620230019529
|
07/06/2023
|
SHANTIBEN BHARATBHAI
|
1101005WL001707
|
SHANTIBEN BHARATBHAI
|
00415
|
SBIN0060127
|
1443
|
1443
|
Processed
|
13/06/2023
|
|
2493377949
|
|
MRS SHANTABEN BHARATGAR RAMDATTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALYANPUR
|
GJ-01-005-017-001/1052
()
|
1101005000NRG24070620230019531
|
07/06/2023
|
SANJAYGAR MANRUPGAR
|
1101005WL001707
|
SANJAYGAR MANRUPGAR
|
00415
|
SBIN0060127
|
1958
|
1958
|
Processed
|
13/06/2023
|
|
2493378006
|
|
MR SANJAYGAR MANRUPGAR RAMDAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALYANPUR
|
GJ-01-005-017-001/1056
()
|
1101005000NRG24070620230019533
|
07/06/2023
|
ASHOKGAR MOTIGAR
|
1101005WL001707
|
ASHOKGAR MOTIGAR
|
00415
|
SBIN0060127
|
132
|
132
|
Processed
|
13/06/2023
|
|
2493377980
|
|
MR ASHOKGAR MOTIGAR RAMDATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALYANPUR
|
GJ-01-005-017-001/1056
()
|
1101005000NRG24070620230019532
|
07/06/2023
|
VIJYABEN MOTIGAR
|
1101005WL001707
|
VIJYABEN MOTIGAR
|
00415
|
SBIN0060127
|
132
|
132
|
Processed
|
13/06/2023
|
|
2493377950
|
|
MRS VIJAYABEN MOTIGAR RAMDATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALYANPUR
|
GJ-01-005-017-001/1063
()
|
1101005000NRG24070620230019534
|
07/06/2023
|
GUALBGAR HARNAMGAR
|
1101005WL001707
|
GUALBGAR HARNAMGAR
|
00415
|
SBIN0060127
|
121
|
121
|
Processed
|
13/06/2023
|
|
2493378003
|
|
GUALBGAR HARNAMGAR
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
17
|
KALYANPUR
|
GJ-01-005-017-001/1452
()
|
1101005000NRG24070620230019535
|
07/06/2023
|
shimaben kishorgar
|
1101005WL001707
|
shimaben kishorgar
|
00415
|
SBIN0060127
|
2028
|
2028
|
Processed
|
13/06/2023
|
|
2493377979
|
|
MRS SIMABEN KISHORGAR MEGHNATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALYANPUR
|
GJ-01-005-017-001/1453
()
|
1101005000NRG24070620230019536
|
07/06/2023
|
SANJAYGAR JAVERGAR
|
1101005WL001707
|
SANJAYGAR JAVERGAR
|
00415
|
SBIN0060127
|
3107
|
3107
|
Processed
|
13/06/2023
|
|
2493378028
|
|
MR SANJAYGAR ZAVERGAR RAMDATTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALYANPUR
|
GJ-01-005-017-001/1453
()
|
1101005000NRG24070620230019537
|
07/06/2023
|
SANJAYGAR JAVERGAR
|
1101005WL001707
|
SANJAYGAR JAVERGAR
|
00415
|
SBIN0060127
|
3107
|
3107
|
Processed
|
13/06/2023
|
|
2493378027
|
|
MS JAYSHREE SANJAYGAR RAMDATTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALYANPUR
|
GJ-01-005-017-001/1462
()
|
1101005000NRG24070620230019538
|
07/06/2023
|
NATHIBEN KARABHAI
|
1101005WL001707
|
NATHIBEN KARABHAI
|
00415
|
SBIN0060127
|
1040
|
1040
|
Processed
|
13/06/2023
|
|
2493377952
|
|
MRS NATHIBEN KARABHAI HARIJANCHANPABATHW
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALYANPUR
|
GJ-01-005-017-001/1462
()
|
1101005000NRG24070620230019539
|
07/06/2023
|
RAMANBHAI KARABHAI
|
1101005WL001707
|
RAMANBHAI KARABHAI
|
00415
|
SBIN0060127
|
1040
|
1040
|
Processed
|
13/06/2023
|
|
2493377974
|
|
MR RANMAL KARABHAI BATHVAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALYANPUR
|
GJ-01-005-017-001/1478
()
|
1101005000NRG24070620230019542
|
07/06/2023
|
NEHALBEN SHELESHPARI
|
1101005WL001707
|
NEHALBEN SHELESHPARI
|
00415
|
SBIN0060127
|
792
|
792
|
Processed
|
13/06/2023
|
|
2493377991
|
|
MRS NEHALBEN SHAILESHPARI PARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALYANPUR
|
GJ-01-005-017-001/1478
()
|
1101005000NRG24070620230019541
|
07/06/2023
|
SHELESHPARI NARANPARI
|
1101005WL001707
|
SHELESHPARI NARANPARI
|
00415
|
SBIN0060127
|
792
|
792
|
Processed
|
13/06/2023
|
|
2493377959
|
|
MR SHAILESHPARI NARANPARI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALYANPUR
|
GJ-01-005-017-001/1488
()
|
1101005000NRG24070620230019545
|
07/06/2023
|
babubhai karsanbhai
|
1101005WL001707
|
babubhai karsanbhai
|
00415
|
SBIN0060127
|
121
|
121
|
Processed
|
13/06/2023
|
|
2493377957
|
|
MR BABU KARSHAN ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALYANPUR
|
GJ-01-005-017-001/1497
()
|
1101005000NRG24070620230019547
|
07/06/2023
|
GOSWAMI JAMANGIRI RAMGIRI
|
1101005WL001707
|
GOSWAMI JAMANGIRI RAMGIRI
|
00415
|
SBIN0060127
|
2868
|
2868
|
Processed
|
13/06/2023
|
|
2493377964
|
|
MR JAMANGIRI RAMGIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALYANPUR
|
GJ-01-005-017-001/17285
()
|
1101005000NRG24070620230019548
|
07/06/2023
|
hiriben punjabhai
|
1101005WL001707
|
hiriben punjabhai
|
00415
|
SBIN0060127
|
561
|
561
|
Processed
|
13/06/2023
|
|
2493377938
|
|
MRS HIRIBEN PUNJABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALYANPUR
|
GJ-01-005-017-001/17288
()
|
1101005000NRG24070620230019551
|
07/06/2023
|
DEVPARI VASRAMPARI
|
1101005WL001707
|
DEVPARI VASRAMPARI
|
00415
|
SBIN0060127
|
732
|
732
|
Processed
|
13/06/2023
|
|
2493377978
|
|
MR DEVPARI VASARAMPARI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALYANPUR
|
GJ-01-005-017-001/17288
()
|
1101005000NRG24070620230019550
|
07/06/2023
|
HANSABEN DEVPARI
|
1101005WL001707
|
HANSABEN DEVPARI
|
00415
|
SBIN0060127
|
732
|
732
|
Processed
|
13/06/2023
|
|
2493377936
|
|
MRS HANSABEN DEVPARI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALYANPUR
|
GJ-01-005-017-001/17292
()
|
1101005000NRG24070620230019552
|
07/06/2023
|
RAMESHGAR MOTIGAR
|
1101005WL001707
|
RAMESHGAR MOTIGAR
|
00415
|
SBIN0060127
|
121
|
121
|
Processed
|
13/06/2023
|
|
2493378011
|
|
MR RAMESHGAR MOTIGAR MEGHNATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALYANPUR
|
GJ-01-005-017-001/17292
()
|
1101005000NRG24070620230019553
|
07/06/2023
|
RAMESHGAR MOTIGAR
|
1101005WL001707
|
RAMESHGAR MOTIGAR
|
00415
|
SBIN0060127
|
110
|
110
|
Processed
|
13/06/2023
|
|
2493378012
|
|
MISS MEGHNATHI HANSABEN RAMESHGAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALYANPUR
|
GJ-01-005-017-001/17303
()
|
1101005000NRG24070620230019554
|
07/06/2023
|
KESHAVGAR BHOJGAR
|
1101005WL001707
|
KESHAVGAR BHOJGAR
|
00415
|
SBIN0060127
|
1300
|
1300
|
Processed
|
13/06/2023
|
|
2493378014
|
|
MR KESHUGAR BHOJGAR MEGHNATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALYANPUR
|
GJ-01-005-017-001/17311
()
|
1101005000NRG24070620230019556
|
07/06/2023
|
AMARSHINH GOVINDBHAI
|
1101005WL001707
|
AMARSHINH GOVINDBHAI
|
00415
|
SBIN0060127
|
592
|
592
|
Processed
|
13/06/2023
|
|
2493378018
|
|
MASTER RAJU AMARSHI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALYANPUR
|
GJ-01-005-017-001/17311
()
|
1101005000NRG24070620230019557
|
07/06/2023
|
BHARATIBEN AMARSHINH
|
1101005WL001707
|
BHARATIBEN AMARSHINH
|
00415
|
SBIN0060127
|
222
|
222
|
Processed
|
13/06/2023
|
|
2493377965
|
|
MISS MAKAVANA BHARATIBEN AMARSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALYANPUR
|
GJ-01-005-017-001/17311
()
|
1101005000NRG24070620230019555
|
07/06/2023
|
VIJAYABEN AMARSHINH
|
1101005WL001707
|
VIJAYABEN AMARSHINH
|
00415
|
SBIN0060127
|
592
|
592
|
Processed
|
13/06/2023
|
|
2493377930
|
|
MRS VIJYABEN AMARSHIBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALYANPUR
|
GJ-01-005-017-001/17316
()
|
1101005000NRG24070620230019558
|
07/06/2023
|
dinesha mangabhai
|
1101005WL001707
|
dinesha mangabhai
|
00415
|
SBIN0060127
|
910
|
910
|
Processed
|
13/06/2023
|
|
2493377928
|
|
MR DINESH MANGABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALYANPUR
|
GJ-01-005-017-001/17316
()
|
1101005000NRG24070620230019559
|
07/06/2023
|
dinesha mangabhai
|
1101005WL001707
|
dinesha mangabhai
|
00415
|
SBIN0060127
|
910
|
910
|
Processed
|
13/06/2023
|
|
2493377929
|
|
MR DINESH MANGABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALYANPUR
|
GJ-01-005-017-001/17323
()
|
1101005000NRG24070620230019560
|
07/06/2023
|
deviben ramgar medhnathi
|
1101005WL001707
|
deviben ramgar medhnathi
|
00415
|
SBIN0060127
|
2288
|
2288
|
Processed
|
13/06/2023
|
|
2493378015
|
|
MRS TARULATABEN NITESHGAR MEGHNATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALYANPUR
|
GJ-01-005-017-001/17326
()
|
1101005000NRG24070620230019561
|
07/06/2023
|
rajiben depabhai manek
|
1101005WL001707
|
rajiben depabhai manek
|
00415
|
SBIN0060127
|
520
|
520
|
Processed
|
13/06/2023
|
|
2493378002
|
|
DEPABHA JODHABHA MANEK
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALYANPUR
|
GJ-01-005-017-001/17326
()
|
1101005000NRG24070620230019562
|
07/06/2023
|
VANRAJBHA DEPABHA MANEK
|
1101005WL001707
|
VANRAJBHA DEPABHA MANEK
|
00415
|
SBIN0060127
|
455
|
455
|
Processed
|
13/06/2023
|
|
2493378026
|
|
MANEK VANRAJ DEPABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALYANPUR
|
GJ-01-005-017-001/17338
()
|
1101005000NRG24070620230019564
|
07/06/2023
|
JALPABEN PREMGAR
|
1101005WL001707
|
JALPABEN PREMGAR
|
00415
|
SBIN0060127
|
864
|
864
|
Processed
|
13/06/2023
|
|
2493377971
|
|
MS JALPA PREMGAR MEGHANATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALYANPUR
|
GJ-01-005-017-001/17341
()
|
1101005000NRG24070620230019566
|
07/06/2023
|
MANISHABEN NARAN
|
1101005WL001707
|
MANISHABEN NARAN
|
00415
|
SBIN0060127
|
11
|
11
|
Processed
|
13/06/2023
|
|
2493377995
|
|
MS MAKVANA MANISHA NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALYANPUR
|
GJ-01-005-017-001/17341
()
|
1101005000NRG24070620230019565
|
07/06/2023
|
naran deva makavana
|
1101005WL001707
|
naran deva makavana
|
00415
|
SBIN0060127
|
11
|
11
|
Processed
|
13/06/2023
|
|
2493377935
|
|
MR NARANBHAI DEVABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALYANPUR
|
GJ-01-005-017-001/17342
()
|
1101005000NRG24070620230019567
|
07/06/2023
|
KASTURBEN RAMPARI
|
1101005WL001707
|
KASTURBEN RAMPARI
|
00415
|
SBIN0060127
|
2106
|
2106
|
Processed
|
13/06/2023
|
|
2493377941
|
|
MRS KASTURBEN RAMPURI PURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALYANPUR
|
GJ-01-005-017-001/17345
()
|
1101005000NRG24070620230019568
|
07/06/2023
|
RAMABEN VALLBHAGAR
|
1101005WL001707
|
RAMABEN VALLBHAGAR
|
00415
|
SBIN0060127
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
2493377945
|
|
MRS RAMABEN VALLABHGAR RAMDATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALYANPUR
|
GJ-01-005-017-001/17345
()
|
1101005000NRG24070620230019569
|
07/06/2023
|
VALLBHAGAR BHIMGAR
|
1101005WL001707
|
VALLBHAGAR BHIMGAR
|
00415
|
SBIN0060127
|
935
|
935
|
Processed
|
13/06/2023
|
|
2493377960
|
|
MR VALLABHGAR KHIMGAR RAMDATTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALYANPUR
|
GJ-01-005-017-001/17355
()
|
1101005000NRG24070620230019570
|
07/06/2023
|
GAURIBEN VALLABHGAR
|
1101005WL001707
|
GAURIBEN VALLABHGAR
|
00415
|
SBIN0060127
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2493377925
|
|
MRS GERIBEN VALBHAGAR MEGHANATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALYANPUR
|
GJ-01-005-017-001/17359
()
|
1101005000NRG24070620230019572
|
07/06/2023
|
bhikha deva makvana
|
1101005WL001707
|
bhikha deva makvana
|
00415
|
SBIN0060127
|
663
|
663
|
Processed
|
13/06/2023
|
|
2493377956
|
|
MR BHIKHA DEVABHA MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALYANPUR
|
GJ-01-005-017-001/17359
()
|
1101005000NRG24070620230019573
|
07/06/2023
|
punjiben bhikha
|
1101005WL001707
|
punjiben bhikha
|
00415
|
SBIN0060127
|
612
|
612
|
Processed
|
13/06/2023
|
|
2493377926
|
|
MR BHIKHA DEVABHA MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALYANPUR
|
GJ-01-005-017-001/17363
()
|
1101005000NRG24070620230019574
|
07/06/2023
|
keshvagar mohangar
|
1101005WL001707
|
keshvagar mohangar
|
00415
|
SBIN0060127
|
804
|
804
|
Processed
|
13/06/2023
|
|
2493377937
|
|
MR KESHAVGAR MOHANGAR RAMDATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALYANPUR
|
GJ-01-005-017-001/17368
()
|
1101005000NRG24070620230019576
|
07/06/2023
|
JOSHANABEN KESHVAGAR
|
1101005WL001707
|
JOSHANABEN KESHVAGAR
|
00415
|
SBIN0060127
|
455
|
455
|
Processed
|
13/06/2023
|
|
2493377943
|
|
MRS JOSHANABEN KESHAVGAR RAMDATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALYANPUR
|
GJ-01-005-017-001/17368
()
|
1101005000NRG24070620230019577
|
07/06/2023
|
KESHVAGAR JERAMGAR
|
1101005WL001707
|
KESHVAGAR JERAMGAR
|
00415
|
SBIN0060127
|
420
|
420
|
Processed
|
13/06/2023
|
|
2493377973
|
|
SHRI KESAVGAR JERAMBHAI RAMDATTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALYANPUR
|
GJ-01-005-017-001/17370
()
|
1101005000NRG24070620230019578
|
07/06/2023
|
RAMDATTI RAMESHGAR NARANGAR
|
1101005WL001707
|
RAMDATTI RAMESHGAR NARANGAR
|
00415
|
SBIN0060127
|
143
|
143
|
Processed
|
13/06/2023
|
|
2493377987
|
|
MR RAMESHGAR NARANGAR RAMDATTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALYANPUR
|
GJ-01-005-017-001/17372
()
|
1101005000NRG24070620230019579
|
07/06/2023
|
kanadgar mayagar ramdatti
|
1101005WL001707
|
kanadgar mayagar ramdatti
|
00415
|
SBIN0060127
|
44
|
44
|
Processed
|
13/06/2023
|
|
2493378004
|
|
kanadgar mayagar ramdatti
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
54
|
KALYANPUR
|
GJ-01-005-017-001/17372
()
|
1101005000NRG24070620230019580
|
07/06/2023
|
KANADGAR MAYAGAR RAMDATTI
|
1101005WL001707
|
KANADGAR MAYAGAR RAMDATTI
|
00415
|
SBIN0060127
|
44
|
44
|
Processed
|
13/06/2023
|
|
2493378005
|
|
MR BHIKHUGAR KANALGAR RAMDATTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALYANPUR
|
GJ-01-005-017-001/17374
()
|
1101005000NRG24070620230019581
|
07/06/2023
|
rajiben bhupatbhai
|
1101005WL001707
|
rajiben bhupatbhai
|
00415
|
SBIN0060127
|
2220
|
2220
|
Processed
|
13/06/2023
|
|
2493377976
|
|
MRS RAJIBEN BHUPAT KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALYANPUR
|
GJ-01-005-017-001/17375
()
|
1101005000NRG24070620230019582
|
07/06/2023
|
muruben harbhambhai
|
1101005WL001707
|
muruben harbhambhai
|
00415
|
SBIN0060127
|
1008
|
1008
|
Processed
|
13/06/2023
|
|
2493377944
|
|
MRS MURUBEN HARBHAM KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALYANPUR
|
GJ-01-005-017-001/17376
()
|
1101005000NRG24070620230019584
|
07/06/2023
|
RIDHIBEN PRAVINGAR
|
1101005WL001707
|
RIDHIBEN PRAVINGAR
|
00415
|
SBIN0060127
|
520
|
520
|
Processed
|
13/06/2023
|
|
2493377998
|
|
MRS MEGHNATHI RIDHDHIBEN PRAVINGAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALYANPUR
|
GJ-01-005-017-001/17376
()
|
1101005000NRG24070620230019583
|
07/06/2023
|
sobhnaben pravingar
|
1101005WL001707
|
sobhnaben pravingar
|
00415
|
SBIN0060127
|
624
|
624
|
Processed
|
13/06/2023
|
|
2493377940
|
|
MRS SHOBHANABEN PRAVINGAR MEGHNATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALYANPUR
|
GJ-01-005-017-001/17390
()
|
1101005000NRG24070620230019585
|
07/06/2023
|
mukeshgar jeramgar ramdatti
|
1101005WL001707
|
mukeshgar jeramgar ramdatti
|
00415
|
SBIN0060127
|
754
|
754
|
Processed
|
13/06/2023
|
|
2493378020
|
|
MR MUKESHGAR JERAMGAR RAMDATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALYANPUR
|
GJ-01-005-017-001/17390
()
|
1101005000NRG24070620230019586
|
07/06/2023
|
mukeshgar jeramgar ramdatti
|
1101005WL001707
|
mukeshgar jeramgar ramdatti
|
00415
|
SBIN0060127
|
754
|
754
|
Processed
|
13/06/2023
|
|
2493378021
|
|
MR MUKESHGAR JERAMGAR RAMDATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALYANPUR
|
GJ-01-005-017-001/17395
()
|
1101005000NRG24070620230019588
|
07/06/2023
|
JAYGAR NATHUGAR
|
1101005WL001707
|
JAYGAR NATHUGAR
|
00415
|
SBIN0060127
|
760
|
760
|
Processed
|
13/06/2023
|
|
2493377972
|
|
MR JAYGIRI NATHUGAR RAMDATTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALYANPUR
|
GJ-01-005-017-001/17395
()
|
1101005000NRG24070620230019587
|
07/06/2023
|
nathugar harnamgar
|
1101005WL001707
|
nathugar harnamgar
|
00415
|
SBIN0060127
|
988
|
988
|
Processed
|
13/06/2023
|
|
2493378009
|
|
MR NATHUGAR HARIGAR RAMADATTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALYANPUR
|
GJ-01-005-017-001/17496
()
|
1101005000NRG24070620230019589
|
07/06/2023
|
DHANIBEN AVDABHAI SINDHAL
|
1101005WL001707
|
DHANIBEN AVDABHAI SINDHAL
|
00415
|
SBIN0060127
|
1155
|
1155
|
Processed
|
13/06/2023
|
|
2493377968
|
|
MRS DHANIBEN AVDABHAI SINDHAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALYANPUR
|
GJ-01-005-017-001/17496
()
|
1101005000NRG24070620230019590
|
07/06/2023
|
jetha avadabhai
|
1101005WL001707
|
jetha avadabhai
|
00415
|
SBIN0060127
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
2493377969
|
|
MRS SINDHAL JETHA AVALABHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALYANPUR
|
GJ-01-005-017-001/2206
()
|
1101005000NRG24070620230019592
|
07/06/2023
|
subhash
|
1101005WL001707
|
subhash
|
00415
|
SBIN0060127
|
520
|
520
|
Processed
|
13/06/2023
|
|
2493377923
|
|
MR SUBHASGAR HIRAGAR MEGHNATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALYANPUR
|
GJ-01-005-017-001/2206
()
|
1101005000NRG24070620230019591
|
07/06/2023
|
subhashgar hiragar
|
1101005WL001707
|
subhashgar hiragar
|
00415
|
SBIN0060127
|
572
|
572
|
Processed
|
13/06/2023
|
|
2493377931
|
|
MR SUBHASHGAR HIRAGAR MEGHNAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALYANPUR
|
GJ-01-005-017-001/298
()
|
1101005000NRG24070620230019593
|
07/06/2023
|
JAYSREEBEN RAJANGAR
|
1101005WL001707
|
JAYSREEBEN RAJANGAR
|
00415
|
SBIN0060127
|
736
|
736
|
Processed
|
13/06/2023
|
|
2493377946
|
|
MRS JAYSHREEBEN RAJANGAR RAMDATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALYANPUR
|
GJ-01-005-017-001/298
()
|
1101005000NRG24070620230019594
|
07/06/2023
|
JAYSREEBEN RAJANGAR
|
1101005WL001707
|
JAYSREEBEN RAJANGAR
|
00415
|
SBIN0060127
|
1104
|
1104
|
Processed
|
13/06/2023
|
|
2493377961
|
|
MR RAJANGAR MANRUPGAR RAMDATTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALYANPUR
|
GJ-01-005-017-001/395
()
|
1101005000NRG24070620230019595
|
07/06/2023
|
KODIYATAR HIRA DEVA
|
1101005WL001707
|
KODIYATAR HIRA DEVA
|
00415
|
SBIN0060127
|
627
|
627
|
Processed
|
13/06/2023
|
|
2493377992
|
|
MR KODIYATAR HIRABHAI DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALYANPUR
|
GJ-01-005-017-001/395
()
|
1101005000NRG24070620230019596
|
07/06/2023
|
KODIYATAR MALIBEN HIRA
|
1101005WL001707
|
KODIYATAR MALIBEN HIRA
|
00415
|
SBIN0060127
|
684
|
684
|
Processed
|
13/06/2023
|
|
2493377970
|
|
MISS MALI HIRABHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALYANPUR
|
GJ-01-005-017-001/424
()
|
1101005000NRG24070620230019597
|
07/06/2023
|
nimuben
|
1101005WL001707
|
nimuben
|
00415
|
SBIN0060127
|
1044
|
1044
|
Processed
|
13/06/2023
|
|
2493377947
|
|
MRS NIMBUBEN MANSUKHGAR RAMDATTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALYANPUR
|
GJ-01-005-017-001/424
()
|
1101005000NRG24070620230019598
|
07/06/2023
|
nimuben
|
1101005WL001707
|
nimuben
|
00415
|
SBIN0060127
|
783
|
783
|
Processed
|
13/06/2023
|
|
2493377948
|
|
nimuben
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
73
|
KALYANPUR
|
GJ-01-005-017-001/57108-A
()
|
1101005000NRG24070620230019600
|
07/06/2023
|
jashuben shamatgar
|
1101005WL001707
|
jashuben shamatgar
|
00415
|
SBIN0060127
|
2868
|
2868
|
Processed
|
13/06/2023
|
|
2493377997
|
|
MISS RAMDATTI JYOTSANABEN SAMATGAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALYANPUR
|
GJ-01-005-017-001/57108-A
()
|
1101005000NRG24070620230019599
|
07/06/2023
|
shamatgar jashmatgar
|
1101005WL001707
|
shamatgar jashmatgar
|
00415
|
SBIN0060127
|
2868
|
2868
|
Processed
|
13/06/2023
|
|
2493378013
|
|
MR RAMNIKGAR UF SAMATGAR JASMATGAR RAMDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALYANPUR
|
GJ-01-005-017-001/595
()
|
1101005000NRG24070620230019601
|
07/06/2023
|
ODEDARA VEJA KARSAN
|
1101005WL001707
|
ODEDARA VEJA KARSAN
|
00415
|
SBIN0060127
|
132
|
132
|
Processed
|
13/06/2023
|
|
2493378022
|
|
MR VEJA KARSHAN ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALYANPUR
|
GJ-01-005-017-001/596
()
|
1101005000NRG24070620230019603
|
07/06/2023
|
Ramdati Ushabrn Mukeshgar
|
1101005WL001707
|
Ramdati Ushabrn Mukeshgar
|
00415
|
SBIN0060127
|
132
|
132
|
Processed
|
13/06/2023
|
|
2493377999
|
|
MRS RAMDATI USHABEN MUKESHGAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALYANPUR
|
GJ-01-005-017-001/597
()
|
1101005000NRG24070620230019604
|
07/06/2023
|
RAMDATTI MANJUBEN RAMGAR
|
1101005WL001707
|
RAMDATTI MANJUBEN RAMGAR
|
00415
|
SBIN0060127
|
132
|
132
|
Processed
|
13/06/2023
|
|
2493377975
|
|
MRS MANJUBEN RAMGAR RAMDATTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALYANPUR
|
GJ-01-005-017-001/599
()
|
1101005000NRG24070620230019605
|
07/06/2023
|
RAMDATTI VIPULGAR DAYAGAR
|
1101005WL001707
|
RAMDATTI VIPULGAR DAYAGAR
|
00415
|
SBIN0060127
|
132
|
132
|
Processed
|
13/06/2023
|
|
2493377932
|
|
MR VIPULGAR DAYAGAR RAMDATTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALYANPUR
|
GJ-01-005-017-001/599
()
|
1101005000NRG24070620230019606
|
07/06/2023
|
SONALBEN VIPULGAR
|
1101005WL001707
|
SONALBEN VIPULGAR
|
00415
|
SBIN0060127
|
132
|
132
|
Processed
|
13/06/2023
|
|
2493377933
|
|
MISS RAMDATTI SHONALBEN VIPULGAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALYANPUR
|
GJ-01-005-017-001/603
()
|
1101005000NRG24070620230019607
|
07/06/2023
|
RAMDATTI DOLATGAR HIRAGAR
|
1101005WL001707
|
RAMDATTI DOLATGAR HIRAGAR
|
00415
|
SBIN0060127
|
143
|
143
|
Processed
|
13/06/2023
|
|
2493377986
|
|
MASTER JAY DOLATGAR RAMDATTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALYANPUR
|
GJ-01-005-017-001/603
()
|
1101005000NRG24070620230019609
|
07/06/2023
|
RAMDATTI RADHIKABEN DOLATGAR
|
1101005WL001707
|
RAMDATTI RADHIKABEN DOLATGAR
|
00415
|
SBIN0060127
|
132
|
132
|
Processed
|
13/06/2023
|
|
2493377996
|
|
MS RAMDATTI RADHIKABEN DOLATGIRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALYANPUR
|
GJ-01-005-017-001/618
()
|
1101005000NRG24070620230019612
|
07/06/2023
|
BATHIYA DHARABEN BHAVUBHA
|
1101005WL001707
|
BATHIYA DHARABEN BHAVUBHA
|
00415
|
SBIN0060127
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
2493377966
|
|
MRS BATHIA DHARABEN BHAVUBHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALYANPUR
|
GJ-01-005-017-001/6999
()
|
1101005000NRG24070620230019614
|
07/06/2023
|
RAMDATTI MILANGAR HARNAMGAR
|
1101005WL001707
|
RAMDATTI MILANGAR HARNAMGAR
|
00415
|
SBIN0060127
|
132
|
132
|
Processed
|
13/06/2023
|
|
2493377977
|
|
MASTER MILAN HARNAMGAR RAMDATTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALYANPUR
|
GJ-01-005-017-001/79305
()
|
1101005000NRG24070620230019616
|
07/06/2023
|
daxaben sureshpari
|
1101005WL001707
|
daxaben sureshpari
|
00415
|
SBIN0060127
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
2493377983
|
|
MR DAXABEN SURESHPARI PARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALYANPUR
|
GJ-01-005-017-001/79305
()
|
1101005000NRG24070620230019615
|
07/06/2023
|
sureshpari naranpari
|
1101005WL001707
|
sureshpari naranpari
|
00415
|
SBIN0060127
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
2493377955
|
|
MR SURESHPARI NARANPARI PARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALYANPUR
|
GJ-01-005-017-001/79311
()
|
1101005000NRG24070620230019617
|
07/06/2023
|
parvingar partapgar ramdatti
|
1101005WL001707
|
parvingar partapgar ramdatti
|
00415
|
SBIN0060127
|
132
|
132
|
Processed
|
13/06/2023
|
|
2493378010
|
|
MR PRAVINGAR PRATAPGAR RAMDATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALYANPUR
|
GJ-01-005-017-001/8712
()
|
1101005000NRG24070620230019618
|
07/06/2023
|
mohangar dhirugar
|
1101005WL001707
|
mohangar dhirugar
|
00415
|
SBIN0060127
|
1144
|
1144
|
Processed
|
13/06/2023
|
|
2493378008
|
|
MR MOHANGAR DHIRAJGAR RAMADAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALYANPUR
|
GJ-01-005-017-001/8717
()
|
1101005000NRG24070620230019620
|
07/06/2023
|
baybaben lakhabha
|
1101005WL001707
|
baybaben lakhabha
|
00415
|
SBIN0060127
|
845
|
845
|
Processed
|
13/06/2023
|
|
2493377942
|
|
MRS BAIBA LAKHABHA BATHIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALYANPUR
|
GJ-01-005-017-001/8717
()
|
1101005000NRG24070620230019621
|
07/06/2023
|
LAKHABHA JADAVBHA
|
1101005WL001707
|
LAKHABHA JADAVBHA
|
00415
|
SBIN0060127
|
845
|
845
|
Processed
|
13/06/2023
|
|
2493377967
|
|
MR LAKHABHA JADAVBHA BATHIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALYANPUR
|
GJ-01-005-017-001/87808
()
|
1101005000NRG24070620230019622
|
07/06/2023
|
pareshgar masatgar
|
1101005WL001707
|
pareshgar masatgar
|
00415
|
SBIN0060127
|
121
|
121
|
Processed
|
13/06/2023
|
|
2493378030
|
|
PARESHGAR MASATGAR RAMDATTI
|
ICICI BANK LTD(508534)
|
|
91
|
KALYANPUR
|
GJ-01-005-017-001/87809
()
|
1101005000NRG24070620230019623
|
07/06/2023
|
KANTABEN CHAGANGAR
|
1101005WL001707
|
KANTABEN CHAGANGAR
|
00415
|
SBIN0060127
|
132
|
132
|
Processed
|
13/06/2023
|
|
2493377958
|
|
MRS KANTABEN CHHAGANGAR RAMDATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALYANPUR
|
GJ-01-005-017-001/87810
()
|
1101005000NRG24070620230019626
|
07/06/2023
|
KRISHNABEN RAMESHGAR
|
1101005WL001707
|
KRISHNABEN RAMESHGAR
|
00415
|
SBIN0060127
|
728
|
728
|
Processed
|
13/06/2023
|
|
2493377963
|
|
MISS KRISHNABEN RAMESHGAR RAMDATTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALYANPUR
|
GJ-01-005-017-001/87810
()
|
1101005000NRG24070620230019625
|
07/06/2023
|
VARSABEN RAMESHGAR
|
1101005WL001707
|
VARSABEN RAMESHGAR
|
00415
|
SBIN0060127
|
728
|
728
|
Processed
|
13/06/2023
|
|
2493377962
|
|
MRS VARSHABEN RAMESHGAR RAMDATTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALYANPUR
|
GJ-01-005-017-001/87814
()
|
1101005000NRG24070620230019627
|
07/06/2023
|
RAMDATTI JAGDISHGAR RAMGAR
|
1101005WL001707
|
RAMDATTI JAGDISHGAR RAMGAR
|
00415
|
SBIN0060127
|
132
|
132
|
Processed
|
13/06/2023
|
|
2493377954
|
|
MR JAGDISHGAR RAMGAR RAMDATTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALYANPUR
|
GJ-01-005-017-001/87818
()
|
1101005000NRG24070620230019628
|
07/06/2023
|
RATIBEN SAJANBHAI
|
1101005WL001707
|
RATIBEN SAJANBHAI
|
00415
|
SBIN0060127
|
676
|
676
|
Processed
|
13/06/2023
|
|
2493378016
|
|
MRS RATIBEN SAJAN KHODIATAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALYANPUR
|
GJ-01-005-017-001/87818
()
|
1101005000NRG24070620230019629
|
07/06/2023
|
RATIBEN SAJANBHAI
|
1101005WL001707
|
RATIBEN SAJANBHAI
|
00415
|
SBIN0060127
|
572
|
572
|
Processed
|
13/06/2023
|
|
2493378017
|
|
MRS BHARAT SAJAN KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALYANPUR
|
GJ-01-005-017-001/87819
()
|
1101005000NRG24070620230019630
|
07/06/2023
|
RAMDATTI MASATGAR KHIMGAR
|
1101005WL001707
|
RAMDATTI MASATGAR KHIMGAR
|
00415
|
SBIN0060127
|
132
|
132
|
Processed
|
13/06/2023
|
|
2493378032
|
|
RAMDATTI MASATGAR KHIMGAR
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
98
|
KALYANPUR
|
GJ-01-005-017-001/87892
()
|
1101005000NRG24070620230019632
|
07/06/2023
|
MAKVANA RAMU NARAN
|
1101005WL001707
|
MAKVANA RAMU NARAN
|
00415
|
SBIN0060127
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2493378029
|
|
MR RAMU NARAN MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALYANPUR
|
GJ-01-005-017-001/87900
()
|
1101005000NRG24070620230019633
|
07/06/2023
|
MEGHNATHI JIGANESHGAR RAJANGAR
|
1101005WL001707
|
MEGHNATHI JIGANESHGAR RAJANGAR
|
00415
|
SBIN0060127
|
132
|
132
|
Rejected
|
13/06/2023
|
|
2493378000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
KALYANPUR
|
GJ-01-005-017-001/940
()
|
1101005000NRG24070620230019634
|
07/06/2023
|
BALVANTGAR RAMDATTI
|
1101005WL001707
|
BALVANTGAR RAMDATTI
|
00415
|
SBIN0060127
|
121
|
121
|
Processed
|
13/06/2023
|
|
2493378023
|
|
MR BALVANTGAR MASATGAR RAMDATTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALYANPUR
|
GJ-01-005-017-001/9575
()
|
1101005000NRG24070620230019636
|
07/06/2023
|
MAKVANA MUKTABEN SHAMAT
|
1101005WL001707
|
MAKVANA MUKTABEN SHAMAT
|
00415
|
SBIN0060127
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2493377990
|
|
MRS MUKTABEN SAMAT MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALYANPUR
|
GJ-01-005-017-001/9575
()
|
1101005000NRG24070620230019635
|
07/06/2023
|
MAKVANA SHAMAT GOVIND
|
1101005WL001707
|
MAKVANA SHAMAT GOVIND
|
00415
|
SBIN0060127
|
960
|
960
|
Processed
|
13/06/2023
|
|
2493377989
|
|
MR SAMAT GOVIND MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALYANPUR
|
GJ-01-005-017-001/9576
()
|
1101005000NRG24070620230019637
|
07/06/2023
|
RAMDATTI ASMITABEN BHOVANGAR
|
1101005WL001707
|
RAMDATTI ASMITABEN BHOVANGAR
|
00415
|
SBIN0060127
|
2262
|
2262
|
Processed
|
13/06/2023
|
|
2493377984
|
|
MR ASMITABEN BHUVANGAR RAMDATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALYANPUR
|
GJ-01-005-017-001/9576
()
|
1101005000NRG24070620230019638
|
07/06/2023
|
RAMDATTI BHOVANGAR JIVANGAR
|
1101005WL001707
|
RAMDATTI BHOVANGAR JIVANGAR
|
00415
|
SBIN0060127
|
2262
|
2262
|
Processed
|
13/06/2023
|
|
2493377985
|
|
RAMDATTI BHOVANGAR JIVANGAR
|
BANK OF BARODA(606985)
|
|
105
|
KALYANPUR
|
GJ-01-005-017-001/9577
()
|
1101005000NRG24070620230019640
|
07/06/2023
|
JIGNASHABEN GOVINDPARI
|
1101005WL001707
|
JIGNASHABEN GOVINDPARI
|
00415
|
SBIN0060127
|
1276
|
1276
|
Processed
|
13/06/2023
|
|
2493377993
|
|
MR PARI JINSABEN GOVINDPARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALYANPUR
|
GJ-01-005-017-001/974
()
|
1101005000NRG24070620230019641
|
07/06/2023
|
DHIRUBHAI KARSHANBHAI
|
1101005WL001707
|
DHIRUBHAI KARSHANBHAI
|
00415
|
SBIN0060127
|
1308
|
1308
|
Processed
|
13/06/2023
|
|
2493378025
|
|
MR DHIRUBHAI KARSHANBHAI MARUNIA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KALYANPUR
|
GJ-01-005-017-001/974
()
|
1101005000NRG24070620230019642
|
07/06/2023
|
POONAMBEN DHIRUBHAI
|
1101005WL001707
|
POONAMBEN DHIRUBHAI
|
00415
|
SBIN0060127
|
1417
|
1417
|
Processed
|
13/06/2023
|
|
2493378019
|
|
MISS MARUNIA POONAMBEN DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KALYANPUR
|
GJ-01-005-017-001/977
()
|
1101005000NRG24070620230019644
|
07/06/2023
|
RINABEN VASANTGAR
|
1101005WL001707
|
RINABEN VASANTGAR
|
00415
|
SBIN0060127
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2493377994
|
|
MS RAMDATTI RINABEN VASANGAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALYANPUR
|
GJ-01-005-017-001/977
()
|
1101005000NRG24070620230019643
|
07/06/2023
|
VALIBEN VASANTBHAI
|
1101005WL001707
|
VALIBEN VASANTBHAI
|
00415
|
SBIN0060127
|
1482
|
1482
|
Processed
|
13/06/2023
|
|
2493377939
|
|
MRS VALIBEN VASANGAR RAMDATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALYANPUR
|
GJ-01-005-017-001/987
()
|
1101005000NRG24070620230019645
|
07/06/2023
|
SHANTIBEN NARANPARI
|
1101005WL001707
|
SHANTIBEN NARANPARI
|
00415
|
SBIN0060127
|
1261
|
1261
|
Processed
|
13/06/2023
|
|
2493377934
|
|
MRS SHANTABEN NARAN PARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97023
|
97023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97719
|
97719
|
|
|
|
|
|
|
|