Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:40:11 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_300523APB_FTO_43656
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 RAJULA GJ-05-004-007-001/944
(Barbatana ) 		1105004000NRG24300520230012555 30/05/2023 Manishaben Ganeshbhai 1105004WL000876 Manishaben Ganeshbhai 00045 BARB0KHASUR 2310 2310 Processed 01/06/2023 2019555213 KANJARIYA MANISHABEN GANESHBHAI BANK OF BARODA(606985)
SubTotal 2310 2310
2 RAJULA GJ-05-004-007-001/932
(Barbatana ) 		1105004000NRG24300520230012545 30/05/2023 ARVINDBHAI KARSHANBHAI 1105004WL000876 ARVINDBHAI KARSHANBHAI 00078 CNRB0003577 3840 3840 Processed 01/06/2023 2019555306 ARVIND KARSHANBHAI PARMAR CANARA BANK(508532)
SubTotal 3840 3840
3 RAJULA GJ-05-004-007-001/453-C
(Barbatana ) 		1105004000NRG24300520230012498 30/05/2023 NAYANABEN VINUBHAI VELARI 1105004WL000876 NAYANABEN VINUBHAI VELARI 00114 GSCB0AMR001 3840 3840 Processed 01/06/2023 2019555219 Mrs. NAYNABEN VINOD BHAI VELARI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3840 3840
4 RAJULA GJ-05-004-007-001/190
(Barbatana ) 		1105004000NRG24300520230012447 30/05/2023 Danubhai Kalubhai Bhunk 1105004WL000876 Danubhai Kalubhai Bhunk 00168 ICIC0001623 3675 3675 Processed 01/06/2023 2019555217 MR BHUKAN DANUBHAI KALUBHAI STATE BANK OF INDIA(508548)
SubTotal 3675 3675
5 RAJULA GJ-05-004-007-001/1-C
(Barbatana ) 		1105004000NRG24300520230012402 30/05/2023 parmar baghuben sadulbhai 1105004WL000876 parmar baghuben sadulbhai 00415 SBIN0060264 3090 3090 Processed 02/06/2023 2019555253 PARMAR BAGHUBEN SADULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAJULA GJ-05-004-007-001/1-C
(Barbatana ) 		1105004000NRG24300520230012401 30/05/2023 sadulbhai jadavbhai 1105004WL000876 sadulbhai jadavbhai 00415 SBIN0060264 2884 2884 Processed 02/06/2023 2019555252 PARMAR SADULBHAI JADAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAJULA GJ-05-004-007-001/10
(Barbatana ) 		1105004000NRG24300520230012404 30/05/2023 jethabhai ramjibhai 1105004WL000876 jethabhai ramjibhai 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2019555302 MR JETHABHAI RAMJIBHAI VELAU STATE BANK OF INDIA(508548)
8 RAJULA GJ-05-004-007-001/10
(Barbatana ) 		1105004000NRG24300520230012405 30/05/2023 RATANBEN JETHABHAI 1105004WL000876 RATANBEN JETHABHAI 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2019555309 MRS RATANBEN JETHABHAI VELARI STATE BANK OF INDIA(508548)
9 RAJULA GJ-05-004-007-001/11
(Barbatana ) 		1105004000NRG24300520230012406 30/05/2023 JENTIBHAI SHAMJIBHAI 1105004WL000876 JENTIBHAI SHAMJIBHAI 00415 SBIN0060264 3675 3675 Processed 01/06/2023 2019555303 JEYANTIBHAI SHAMJIBHAI VELARI STATE BANK OF INDIA(508548)
10 RAJULA GJ-05-004-007-001/11
(Barbatana ) 		1105004000NRG24300520230012407 30/05/2023 manguben jantibhai 1105004WL000876 manguben jantibhai 00415 SBIN0060264 3675 3675 Processed 01/06/2023 2019555304 JEYANTIBHAI SHAMJIBHAI VELARI STATE BANK OF INDIA(508548)
11 RAJULA GJ-05-004-007-001/1119
(Barbatana ) 		1105004000NRG24300520230012409 30/05/2023 gitaben jagdishbhai 1105004WL000876 gitaben jagdishbhai 00415 SBIN0060264 1280 1280 Processed 01/06/2023 2019555328 MR GITABEN JAGDISHBHAI PARMAR STATE BANK OF INDIA(508548)
12 RAJULA GJ-05-004-007-001/1119
(Barbatana ) 		1105004000NRG24300520230012408 30/05/2023 jagdishbhai babubhai parmar 1105004WL000876 jagdishbhai babubhai parmar 00415 SBIN0060264 1024 1024 Processed 01/06/2023 2019555310 MR GITABEN JAGDISHBHAI PARMAR STATE BANK OF INDIA(508548)
13 RAJULA GJ-05-004-007-001/1121
(Barbatana ) 		1105004000NRG24300520230012410 30/05/2023 Jaysukhabhai Labhubhai Parmar 1105004WL000876 Jaysukhabhai Labhubhai Parmar 00415 SBIN0060264 3584 3584 Processed 01/06/2023 2019555345 MR JAYSUKH LABHUBHAI PARMAR STATE BANK OF INDIA(508548)
14 RAJULA GJ-05-004-007-001/1121
(Barbatana ) 		1105004000NRG24300520230012411 30/05/2023 Vasanben Jaysukhbhai 1105004WL000876 Vasanben Jaysukhbhai 00415 SBIN0060264 1 1 Processed 01/06/2023 2019555344 MRS VASANBEN JAYSUKHBHAI PARMAR STATE BANK OF INDIA(508548)
15 RAJULA GJ-05-004-007-001/1122
(Barbatana ) 		1105004000NRG24300520230012413 30/05/2023 Kajalben Parsotambhai 1105004WL000876 Kajalben Parsotambhai 00415 SBIN0060264 3060 3060 Processed 01/06/2023 2019555350 MRS PARMAR KAJALBEN PARSHOTAMBHAI STATE BANK OF INDIA(508548)
16 RAJULA GJ-05-004-007-001/1122
(Barbatana ) 		1105004000NRG24300520230012412 30/05/2023 Parsotambhai Bhikhabhai Parmar 1105004WL000876 Parsotambhai Bhikhabhai Parmar 00415 SBIN0060264 1530 1530 Processed 01/06/2023 2019555357 MR PARMAR PARSHOTAMBHAI BHIMABHAI STATE BANK OF INDIA(508548)
17 RAJULA GJ-05-004-007-001/1125
(Barbatana ) 		1105004000NRG24300520230012415 30/05/2023 Manjulaben Rameshbhai 1105004WL000876 Manjulaben Rameshbhai 00415 SBIN0060264 3825 3825 Processed 01/06/2023 2019555336 MRS MANJULABEN RAMESHBHAI VALA STATE BANK OF INDIA(508548)
18 RAJULA GJ-05-004-007-001/1125
(Barbatana ) 		1105004000NRG24300520230012414 30/05/2023 Rameshbhai Haribhai Vala 1105004WL000876 Rameshbhai Haribhai Vala 00415 SBIN0060264 2295 2295 Processed 01/06/2023 2019555248 MR RAMESHBHAI HARIBHAII VALA STATE BANK OF INDIA(508548)
19 RAJULA GJ-05-004-007-001/123-B
(Barbatana ) 		1105004000NRG24300520230012417 30/05/2023 GOVINDBHAI BIJALBHAI VELARI 1105004WL000876 GOVINDBHAI BIJALBHAI VELARI 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2019555281 MR GOVINDBHAI BIJALBHAI VELARI STATE BANK OF INDIA(508548)
20 RAJULA GJ-05-004-007-001/123-B
(Barbatana ) 		1105004000NRG24300520230012416 30/05/2023 NANUBEN BIJALBHAI 1105004WL000876 NANUBEN BIJALBHAI 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2019555282 MRS NANUBEN BIJALBHAI VELARI STATE BANK OF INDIA(508548)
21 RAJULA GJ-05-004-007-001/13
(Barbatana ) 		1105004000NRG24300520230012418 30/05/2023 Shivambhai Dilipbhai 1105004WL000876 Shivambhai Dilipbhai 00415 SBIN0060264 2600 2600 Processed 01/06/2023 2019555289 CHAUHAN SHIVAMBHAI DILIPBHAI BANK OF BARODA(606985)
22 RAJULA GJ-05-004-007-001/137
(Barbatana ) 		1105004000NRG24300520230012420 30/05/2023 ghudabhai lakhmanbhai 1105004WL000876 ghudabhai lakhmanbhai 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2019555254 MR DHUDABHAI LAKSHMANBHAI VELARI STATE BANK OF INDIA(508548)
23 RAJULA GJ-05-004-007-001/137
(Barbatana ) 		1105004000NRG24300520230012421 30/05/2023 maniben dhudabhai 1105004WL000876 maniben dhudabhai 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2019555265 MRS MANIBEN DHUDABHAI VELARI STATE BANK OF INDIA(508548)
24 RAJULA GJ-05-004-007-001/14
(Barbatana ) 		1105004000NRG24300520230012423 30/05/2023 manguben naranbhai 1105004WL000876 manguben naranbhai 00415 SBIN0060264 2560 2560 Processed 01/06/2023 2019555238 MRS MANGUBEN NARANBHAI PARMAR STATE BANK OF INDIA(508548)
25 RAJULA GJ-05-004-007-001/14
(Barbatana ) 		1105004000NRG24300520230012422 30/05/2023 NARANBHAI TAPUBHAI 1105004WL000876 NARANBHAI TAPUBHAI 00415 SBIN0060264 2816 2816 Processed 01/06/2023 2019555324 MRS MANGUBEN NARANBHAI PARMAR STATE BANK OF INDIA(508548)
26 RAJULA GJ-05-004-007-001/141
(Barbatana ) 		1105004000NRG24300520230012426 30/05/2023 CHAMPABEN KISHORBHAI VALA 1105004WL000876 CHAMPABEN KISHORBHAI VALA 00415 SBIN0060264 3486 3486 Processed 01/06/2023 2019555319 MRS CHAMPABEN KISHORBHAI VALA STATE BANK OF INDIA(508548)
27 RAJULA GJ-05-004-007-001/141
(Barbatana ) 		1105004000NRG24300520230012425 30/05/2023 VALA KISHORBHAI LALABHAI 1105004WL000876 VALA KISHORBHAI LALABHAI 00415 SBIN0060264 3237 3237 Processed 01/06/2023 2019555224 MR KISHORBHAI VALUBHAI VALA STATE BANK OF INDIA(508548)
28 RAJULA GJ-05-004-007-001/154
(Barbatana ) 		1105004000NRG24300520230012428 30/05/2023 champaben kanubhai 1105004WL000876 champaben kanubhai 00415 SBIN0060264 3270 3270 Processed 01/06/2023 2019555283 MRS CHAMPABEN KANUBHAI VELARI STATE BANK OF INDIA(508548)
29 RAJULA GJ-05-004-007-001/154
(Barbatana ) 		1105004000NRG24300520230012430 30/05/2023 MANHARBHAI KANUBHAI 1105004WL000876 MANHARBHAI KANUBHAI 00415 SBIN0060264 3270 3270 Processed 01/06/2023 2019555288 MR VELARI MANHARBHAI KANUBHAI STATE BANK OF INDIA(508548)
30 RAJULA GJ-05-004-007-001/154
(Barbatana ) 		1105004000NRG24300520230012429 30/05/2023 Nitaben Kanubhai 1105004WL000876 Nitaben Kanubhai 00415 SBIN0060264 1 1 Processed 01/06/2023 2019555296 MISS NITABEN KANUBHAI VELARI STATE BANK OF INDIA(508548)
31 RAJULA GJ-05-004-007-001/154
(Barbatana ) 		1105004000NRG24300520230012427 30/05/2023 VELARI KANUBHAI VALABHAI 1105004WL000876 VELARI KANUBHAI VALABHAI 00415 SBIN0060264 3270 3270 Processed 01/06/2023 2019555237 MR KANUBHAI VALABHAI VELARI STATE BANK OF INDIA(508548)
32 RAJULA GJ-05-004-007-001/157
(Barbatana ) 		1105004000NRG24300520230012431 30/05/2023 kantaben bavbhai 1105004WL000876 kantaben bavbhai 00415 SBIN0060264 3328 3328 Processed 01/06/2023 2019555235 MRS KANTABEN BABUBHAI GADARA STATE BANK OF INDIA(508548)
33 RAJULA GJ-05-004-007-001/167
(Barbatana ) 		1105004000NRG24300520230012432 30/05/2023 chunibhai nanjibhai 1105004WL000876 chunibhai nanjibhai 00415 SBIN0060264 2912 2912 Processed 01/06/2023 2019555305 MR CHUNIBHAI NANJIBHAI SOLANKI STATE BANK OF INDIA(508548)
34 RAJULA GJ-05-004-007-001/167
(Barbatana ) 		1105004000NRG24300520230012433 30/05/2023 Jaysukhbhai Chunibhai 1105004WL000876 Jaysukhbhai Chunibhai 00415 SBIN0060264 2912 2912 Processed 01/06/2023 2019555342 MR SOLANKI JAYSUKHBHAI CHUNIBHAI CHUNIBH STATE BANK OF INDIA(508548)
35 RAJULA GJ-05-004-007-001/17
(Barbatana ) 		1105004000NRG24300520230012435 30/05/2023 jagdishbhai vinubhai 1105004WL000876 jagdishbhai vinubhai 00415 SBIN0060264 2775 2775 Processed 01/06/2023 2019555269 MR JAGDISH VINUBHAI VALA STATE BANK OF INDIA(508548)
36 RAJULA GJ-05-004-007-001/17
(Barbatana ) 		1105004000NRG24300520230012434 30/05/2023 parbhaben vinubhai 1105004WL000876 parbhaben vinubhai 00415 SBIN0060264 2775 2775 Processed 01/06/2023 2019555274 MRS PARBHABEN VINUBHAI VALA STATE BANK OF INDIA(508548)
37 RAJULA GJ-05-004-007-001/181
(Barbatana ) 		1105004000NRG24300520230012436 30/05/2023 sardaben sadulbhai 1105004WL000876 sardaben sadulbhai 00415 SBIN0060264 3328 3328 Processed 01/06/2023 2019555241 MRS SARDABEN SARDULBHAI PARMAR STATE BANK OF INDIA(508548)
38 RAJULA GJ-05-004-007-001/185
(Barbatana ) 		1105004000NRG24300520230012438 30/05/2023 lavjibhai bijalbhai 1105004WL000876 lavjibhai bijalbhai 00415 SBIN0060264 2299 2299 Processed 01/06/2023 2019555226 MR LAVJIBHAI BIJALBHAI VELARI STATE BANK OF INDIA(508548)
39 RAJULA GJ-05-004-007-001/185
(Barbatana ) 		1105004000NRG24300520230012441 30/05/2023 MAMTABEN LAVJIBHAI 1105004WL000876 MAMTABEN LAVJIBHAI 00415 SBIN0060264 2090 2090 Processed 01/06/2023 2019555287 MISS VELARI MAMTABEN LAVJIBHAI STATE BANK OF INDIA(508548)
40 RAJULA GJ-05-004-007-001/185
(Barbatana ) 		1105004000NRG24300520230012440 30/05/2023 Mitulbhai Lavjibhai 1105004WL000876 Mitulbhai Lavjibhai 00415 SBIN0060264 2299 2299 Processed 01/06/2023 2019555349 MASTER MITULBHAI LAVJIBHAI VELARI STATE BANK OF INDIA(508548)
41 RAJULA GJ-05-004-007-001/185
(Barbatana ) 		1105004000NRG24300520230012439 30/05/2023 PRABHABEN LAVJIBHAI 1105004WL000876 PRABHABEN LAVJIBHAI 00415 SBIN0060264 2299 2299 Processed 01/06/2023 2019555280 MRS PRABHABEN LAVJIBHAI VELARI STATE BANK OF INDIA(508548)
42 RAJULA GJ-05-004-007-001/186
(Barbatana ) 		1105004000NRG24300520230012442 30/05/2023 aal kailashben nanabhai 1105004WL000876 aal kailashben nanabhai 00415 SBIN0060264 3094 3094 Processed 01/06/2023 2019555234 MRS KAILASHBEN NANABHAI AL STATE BANK OF INDIA(508548)
43 RAJULA GJ-05-004-007-001/187-A
(Barbatana ) 		1105004000NRG24300520230012443 30/05/2023 mansukhabhai valubhai 1105004WL000876 mansukhabhai valubhai 00415 SBIN0060264 3276 3276 Processed 01/06/2023 2019555236 MR MANSHUKHBHAI VALUBHAI VALA STATE BANK OF INDIA(508548)
44 RAJULA GJ-05-004-007-001/189
(Barbatana ) 		1105004000NRG24300520230012445 30/05/2023 hetalben nareshbhai 1105004WL000876 hetalben nareshbhai 00415 SBIN0060264 3486 3486 Processed 01/06/2023 2019555322 MRS HETALBEN NARESHBHAI PARMAR STATE BANK OF INDIA(508548)
45 RAJULA GJ-05-004-007-001/189
(Barbatana ) 		1105004000NRG24300520230012444 30/05/2023 nareshbhai jivanbhai 1105004WL000876 nareshbhai jivanbhai 00415 SBIN0060264 3237 3237 Processed 01/06/2023 2019555266 MR NARESHBHAI JIVANBHAI PARMAR STATE BANK OF INDIA(508548)
46 RAJULA GJ-05-004-007-001/190
(Barbatana ) 		1105004000NRG24300520230012448 30/05/2023 aalingbhai kalubhai 1105004WL000876 aalingbhai kalubhai 00415 SBIN0060264 1 1 Processed 01/06/2023 2019555329 Mr. AALINGBHAI KALUBHAI BHUKAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
47 RAJULA GJ-05-004-007-001/190
(Barbatana ) 		1105004000NRG24300520230012446 30/05/2023 kanubhai kalubhai 1105004WL000876 kanubhai kalubhai 00415 SBIN0060264 3675 3675 Processed 01/06/2023 2019555355 BHUKAN KANUBHAI KALUBHAI UNION BANK OF INDIA(508500)
48 RAJULA GJ-05-004-007-001/192-B
(Barbatana ) 		1105004000NRG24300520230012450 30/05/2023 ATULBEN HARJIBHAI 1105004WL000876 ATULBEN HARJIBHAI 00415 SBIN0060264 3107 3107 Processed 01/06/2023 2019555341 MISS ATULBEN HARJIBHAI VADADRIYA STATE BANK OF INDIA(508548)
49 RAJULA GJ-05-004-007-001/192-B
(Barbatana ) 		1105004000NRG24300520230012449 30/05/2023 harjibhai shamjibhai 1105004WL000876 harjibhai shamjibhai 00415 SBIN0060264 3346 3346 Processed 01/06/2023 2019555275 MR HARJIBHAI SHAMJIBHAI VADDARIYA STATE BANK OF INDIA(508548)
50 RAJULA GJ-05-004-007-001/198
(Barbatana ) 		1105004000NRG24300520230012452 30/05/2023 kailashben mansukhbhai 1105004WL000876 kailashben mansukhbhai 00415 SBIN0060264 2865 2865 Processed 01/06/2023 2019555343 MR KAILASBEN MANUBHAI SOLANKI STATE BANK OF INDIA(508548)
51 RAJULA GJ-05-004-007-001/198
(Barbatana ) 		1105004000NRG24300520230012453 30/05/2023 KALPESHBHAI MANSUKHBHAI SOLANKI 1105004WL000876 KALPESHBHAI MANSUKHBHAI SOLANKI 00415 SBIN0060264 2674 2674 Processed 01/06/2023 2019555353 MR KALPESHBHAI MANSUKHBHAI SOLANKI STATE BANK OF INDIA(508548)
52 RAJULA GJ-05-004-007-001/198
(Barbatana ) 		1105004000NRG24300520230012451 30/05/2023 mansukhbhai nanjibhai 1105004WL000876 mansukhbhai nanjibhai 00415 SBIN0060264 2865 2865 Processed 01/06/2023 2019555318 MR MANSUKHBHAI NANJIBHAI SOLANKI STATE BANK OF INDIA(508548)
53 RAJULA GJ-05-004-007-001/201
(Barbatana ) 		1105004000NRG24300520230012456 30/05/2023 Aal Shrdhdhaben Rajabhai 1105004WL000876 Aal Shrdhdhaben Rajabhai 00415 SBIN0060264 2314 2314 Processed 01/06/2023 2019555334 MISS SHRADHDHABENMINOR RAJABHAI RABARI STATE BANK OF INDIA(508548)
54 RAJULA GJ-05-004-007-001/201
(Barbatana ) 		1105004000NRG24300520230012454 30/05/2023 bhavuben rajabhai 1105004WL000876 bhavuben rajabhai 00415 SBIN0060264 2492 2492 Processed 01/06/2023 2019555351 MR AAL BHAVNABEN RAJABHAI STATE BANK OF INDIA(508548)
55 RAJULA GJ-05-004-007-001/201
(Barbatana ) 		1105004000NRG24300520230012455 30/05/2023 Hetalben Rajabhai 1105004WL000876 Hetalben Rajabhai 00415 SBIN0060264 2492 2492 Processed 01/06/2023 2019555335 MISS HETALBEN RAJABHAI RABARI STATE BANK OF INDIA(508548)
56 RAJULA GJ-05-004-007-001/20194
(Barbatana ) 		1105004000NRG24300520230012457 30/05/2023 Parmar Arvindabhai Ghusabhai 1105004WL000876 Parmar Arvindabhai Ghusabhai 00415 SBIN0060264 1440 1440 Processed 01/06/2023 2019555346 MR PARMARM ARVINDABHAI GHUSABHAI STATE BANK OF INDIA(508548)
57 RAJULA GJ-05-004-007-001/202
(Barbatana ) 		1105004000NRG24300520230012460 30/05/2023 Ashokbhai Dudabhai 1105004WL000876 Ashokbhai Dudabhai 00415 SBIN0060264 3038 3038 Processed 01/06/2023 2019555333 MR ASHOKBHAI DUDABHAI VELARI STATE BANK OF INDIA(508548)
58 RAJULA GJ-05-004-007-001/202
(Barbatana ) 		1105004000NRG24300520230012459 30/05/2023 premiben dudabhai 1105004WL000876 premiben dudabhai 00415 SBIN0060264 3038 3038 Processed 01/06/2023 2019555311 MRS VELARI PREMIBEN DUDABHAI STATE BANK OF INDIA(508548)
59 RAJULA GJ-05-004-007-001/203
(Barbatana ) 		1105004000NRG24300520230012461 30/05/2023 ramkubhai ukabhai 1105004WL000876 ramkubhai ukabhai 00415 SBIN0060264 2277 2277 Processed 01/06/2023 2019555332 RAMKUBHAI UKABHAI BHUKAN STATE BANK OF INDIA(508548)
60 RAJULA GJ-05-004-007-001/21
(Barbatana ) 		1105004000NRG24300520230012462 30/05/2023 BHURABHAI HAMIRBHAI 1105004WL000876 BHURABHAI HAMIRBHAI 00415 SBIN0060264 3584 3584 Processed 01/06/2023 2019555299 BHURABHAI HAMIRBHAI VELARI STATE BANK OF INDIA(508548)
61 RAJULA GJ-05-004-007-001/23
(Barbatana ) 		1105004000NRG24300520230012463 30/05/2023 makvana rudiben bhimabhai 1105004WL000876 makvana rudiben bhimabhai 00415 SBIN0060264 3500 3500 Processed 01/06/2023 2019555356 MRS MAKWANA RUDIBEN BHIMABHAI STATE BANK OF INDIA(508548)
62 RAJULA GJ-05-004-007-001/255
(Barbatana ) 		1105004000NRG24300520230012466 30/05/2023 VAGDIYA BHUPATBHAI DUDABHAI 1105004WL000876 VAGDIYA BHUPATBHAI DUDABHAI 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2019555259 MR BHUPATBHAI DUDABHAI VAGADIYA STATE BANK OF INDIA(508548)
63 RAJULA GJ-05-004-007-001/271
(Barbatana ) 		1105004000NRG24300520230012467 30/05/2023 RATHOD JAGUBHAI RAMJIBHAI 1105004WL000876 RATHOD JAGUBHAI RAMJIBHAI 00415 SBIN0060264 2712 2712 Processed 01/06/2023 2019555312 MR JAGUBHAI RAMJIBHAI RATHOD STATE BANK OF INDIA(508548)
64 RAJULA GJ-05-004-007-001/274
(Barbatana ) 		1105004000NRG24300520230012469 30/05/2023 janak pravinbhai solanki 1105004WL000876 janak pravinbhai solanki 00415 SBIN0060264 2431 2431 Processed 01/06/2023 2019555284 MASTER JANAKBHAI PRAVINBHAI SOLANKI STATE BANK OF INDIA(508548)
65 RAJULA GJ-05-004-007-001/274
(Barbatana ) 		1105004000NRG24300520230012468 30/05/2023 Pravinbhai Nanjibhai Solanki 1105004WL000876 Pravinbhai Nanjibhai Solanki 00415 SBIN0060264 2618 2618 Processed 01/06/2023 2019555286 MR PRAVINBHAI NANJIBHAI SOLANKI STATE BANK OF INDIA(508548)
66 RAJULA GJ-05-004-007-001/274
(Barbatana ) 		1105004000NRG24300520230012470 30/05/2023 Pujaben Pravinbhai 1105004WL000876 Pujaben Pravinbhai 00415 SBIN0060264 2431 2431 Processed 01/06/2023 2019555290 MISS SOLANKI PUNJABEN PRAVINBHAI STATE BANK OF INDIA(508548)
67 RAJULA GJ-05-004-007-001/28
(Barbatana ) 		1105004000NRG24300520230012471 30/05/2023 jayeshbhai madhabhai 1105004WL000876 jayeshbhai madhabhai 00415 SBIN0060264 3165 3165 Processed 01/06/2023 2019555301 MR JAYESHBHAI MADHABHAI VELARI STATE BANK OF INDIA(508548)
68 RAJULA GJ-05-004-007-001/28
(Barbatana ) 		1105004000NRG24300520230012472 30/05/2023 lilaben jayeshbhai 1105004WL000876 lilaben jayeshbhai 00415 SBIN0060264 3165 3165 Processed 01/06/2023 2019555315 MRS LILABEN JAYESHBHAI VELARI STATE BANK OF INDIA(508548)
69 RAJULA GJ-05-004-007-001/29
(Barbatana ) 		1105004000NRG24300520230012475 30/05/2023 CHETANBHAI GUNABHAI 1105004WL000876 CHETANBHAI GUNABHAI 00415 SBIN0060264 3030 3030 Processed 01/06/2023 2019555327 MR CHETANBHAI GUNPATBHAI SOLANKI STATE BANK OF INDIA(508548)
70 RAJULA GJ-05-004-007-001/29
(Barbatana ) 		1105004000NRG24300520230012474 30/05/2023 DAYABEN GUNABHAI 1105004WL000876 DAYABEN GUNABHAI 00415 SBIN0060264 3030 3030 Processed 01/06/2023 2019555307 MR GUNABHAI NANJIBHAI SOLANKI STATE BANK OF INDIA(508548)
71 RAJULA GJ-05-004-007-001/29
(Barbatana ) 		1105004000NRG24300520230012473 30/05/2023 solanki gunabhai nanjibhai 1105004WL000876 solanki gunabhai nanjibhai 00415 SBIN0060264 3030 3030 Processed 01/06/2023 2019555326 MR GUNABHAI NANJIBHAI SOLANKI STATE BANK OF INDIA(508548)
72 RAJULA GJ-05-004-007-001/301
(Barbatana ) 		1105004000NRG24300520230012476 30/05/2023 devshibhai valabhai 1105004WL000876 devshibhai valabhai 00415 SBIN0060264 3090 3090 Processed 01/06/2023 2019555229 MR DEVSHIBHAI VALABHAI VELARI STATE BANK OF INDIA(508548)
73 RAJULA GJ-05-004-007-001/301
(Barbatana ) 		1105004000NRG24300520230012477 30/05/2023 santuben 1105004WL000876 santuben 00415 SBIN0060264 3090 3090 Processed 01/06/2023 2019555317 MRS SHANTUBEN DAVSHIBHAI VELARI STATE BANK OF INDIA(508548)
74 RAJULA GJ-05-004-007-001/34
(Barbatana ) 		1105004000NRG24300520230012478 30/05/2023 gousawmi balvantgiri vasangiri 1105004WL000876 gousawmi balvantgiri vasangiri 00415 SBIN0060264 3390 3390 Processed 01/06/2023 2019555244 MR BERVANTGIRI VASANTGIRI GAUSWAMI STATE BANK OF INDIA(508548)
75 RAJULA GJ-05-004-007-001/34
(Barbatana ) 		1105004000NRG24300520230012480 30/05/2023 Kamleshgiri Balvantgiri 1105004WL000876 Kamleshgiri Balvantgiri 00415 SBIN0060264 3390 3390 Processed 01/06/2023 2019555338 MR GAUSWAMI KAMLESHGIRI BALANTGIRI STATE BANK OF INDIA(508548)
76 RAJULA GJ-05-004-007-001/34
(Barbatana ) 		1105004000NRG24300520230012479 30/05/2023 ranjanben balvantgiri 1105004WL000876 ranjanben balvantgiri 00415 SBIN0060264 3390 3390 Processed 01/06/2023 2019555249 MR BERVANTGIRI VASANTGIRI GAUSWAMI STATE BANK OF INDIA(508548)
77 RAJULA GJ-05-004-007-001/342
(Barbatana ) 		1105004000NRG24300520230012482 30/05/2023 damuben shyamgiri 1105004WL000876 damuben shyamgiri 00415 SBIN0060264 3225 3225 Processed 01/06/2023 2019555331 DAMUBEN MANUGIRI GOSWAMI STATE BANK OF INDIA(508548)
78 RAJULA GJ-05-004-007-001/342
(Barbatana ) 		1105004000NRG24300520230012481 30/05/2023 manugiri shyamgiri gauswami 1105004WL000876 manugiri shyamgiri gauswami 00415 SBIN0060264 3225 3225 Processed 01/06/2023 2019555330 MR MANUGIRI SHAYAMGIRI GOSWAMI STATE BANK OF INDIA(508548)
79 RAJULA GJ-05-004-007-001/37
(Barbatana ) 		1105004000NRG24300520230012483 30/05/2023 hiraben jivanbhai 1105004WL000876 hiraben jivanbhai 00415 SBIN0060264 1 1 Processed 01/06/2023 2019555256 MR JIVANBHAI AMRABHAI VELARI STATE BANK OF INDIA(508548)
80 RAJULA GJ-05-004-007-001/39
(Barbatana ) 		1105004000NRG24300520230012485 30/05/2023 jayaben arjanbhai 1105004WL000876 jayaben arjanbhai 00415 SBIN0060264 3180 3180 Processed 01/06/2023 2019555298 MR ARNJANBHAI DHUDHABHAI VELARI STATE BANK OF INDIA(508548)
81 RAJULA GJ-05-004-007-001/39
(Barbatana ) 		1105004000NRG24300520230012484 30/05/2023 velari arjanbhai dhudabhai 1105004WL000876 velari arjanbhai dhudabhai 00415 SBIN0060264 3180 3180 Processed 01/06/2023 2019555255 MR ARNJANBHAI DHUDHABHAI VELARI STATE BANK OF INDIA(508548)
82 RAJULA GJ-05-004-007-001/44
(Barbatana ) 		1105004000NRG24300520230012486 30/05/2023 vallbhbhai karsanbhai 1105004WL000876 vallbhbhai karsanbhai 00415 SBIN0060264 2604 2604 Processed 01/06/2023 2019555225 MR VALLABHBHAI KARSHANBHAI PARMAR STATE BANK OF INDIA(508548)
83 RAJULA GJ-05-004-007-001/44
(Barbatana ) 		1105004000NRG24300520230012487 30/05/2023 vallbhbhai karsanbhai 1105004WL000876 vallbhbhai karsanbhai 00415 SBIN0060264 2604 2604 Processed 01/06/2023 2019555242 MRS NANDUBEN VALLABHBHAI PARMAR STATE BANK OF INDIA(508548)
84 RAJULA GJ-05-004-007-001/44
(Barbatana ) 		1105004000NRG24300520230012488 30/05/2023 vallbhbhai karsanbhai 1105004WL000876 vallbhbhai karsanbhai 00415 SBIN0060264 3038 3038 Processed 01/06/2023 2019555247 MR LALJIBHAI VALLABHBHAI PARMAR STATE BANK OF INDIA(508548)
85 RAJULA GJ-05-004-007-001/443
(Barbatana ) 		1105004000NRG24300520230012489 30/05/2023 BHUPATBHAI BHANABHAI RATHOD 1105004WL000876 BHUPATBHAI BHANABHAI RATHOD 00415 SBIN0060264 3220 3220 Processed 01/06/2023 2019555277 MR BHUPATBHAI BHANABHAI RATHOD STATE BANK OF INDIA(508548)
86 RAJULA GJ-05-004-007-001/443
(Barbatana ) 		1105004000NRG24300520230012490 30/05/2023 sonalben bhupatbhai 1105004WL000876 sonalben bhupatbhai 00415 SBIN0060264 3220 3220 Processed 01/06/2023 2019555325 MRS SONALBEN BHUPATBHAI RATHOD STATE BANK OF INDIA(508548)
87 RAJULA GJ-05-004-007-001/451-B
(Barbatana ) 		1105004000NRG24300520230012491 30/05/2023 NAGJIBHAI KESHUBHAI PARMAR 1105004WL000876 NAGJIBHAI KESHUBHAI PARMAR 00415 SBIN0060264 2665 2665 Processed 01/06/2023 2019555232 MR NAGJIBHAI KESHUBHAI PARMAR STATE BANK OF INDIA(508548)
88 RAJULA GJ-05-004-007-001/451-B
(Barbatana ) 		1105004000NRG24300520230012492 30/05/2023 PRABHABEN NAGJIBHAI 1105004WL000876 PRABHABEN NAGJIBHAI 00415 SBIN0060264 2870 2870 Processed 01/06/2023 2019555293 MRS PRABHABEN NAGJIBHAI PARMAR STATE BANK OF INDIA(508548)
89 RAJULA GJ-05-004-007-001/451-B
(Barbatana ) 		1105004000NRG24300520230012493 30/05/2023 Ravibhai Nagjibhai 1105004WL000876 Ravibhai Nagjibhai 00415 SBIN0060264 2870 2870 Processed 01/06/2023 2019555220 MR RAVIBHAI NAGJIBHAI PARMAR STATE BANK OF INDIA(508548)
90 RAJULA GJ-05-004-007-001/452-C
(Barbatana ) 		1105004000NRG24300520230012494 30/05/2023 BHARATBHAI BOGHABHAI VADDARIYA 1105004WL000876 BHARATBHAI BOGHABHAI VADDARIYA 00415 SBIN0060264 3328 3328 Processed 01/06/2023 2019555285 MR BHARATBHAI BOGHABHAI VADDARIYA STATE BANK OF INDIA(508548)
91 RAJULA GJ-05-004-007-001/452-C
(Barbatana ) 		1105004000NRG24300520230012496 30/05/2023 PUNJABEN BHARATBHAI 1105004WL000876 PUNJABEN BHARATBHAI 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2019555337 MISS PUJA BHARATBHAI VADADARIYA STATE BANK OF INDIA(508548)
92 RAJULA GJ-05-004-007-001/452-C
(Barbatana ) 		1105004000NRG24300520230012495 30/05/2023 VACHANBEN BHARATBHAI 1105004WL000876 VACHANBEN BHARATBHAI 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2019555245 MR VASANTBEN BHARATBHAI VADADRIYA STATE BANK OF INDIA(508548)
93 RAJULA GJ-05-004-007-001/453-C
(Barbatana ) 		1105004000NRG24300520230012497 30/05/2023 VINUBHAI JIVANBHAI 1105004WL000876 VINUBHAI JIVANBHAI 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2019555240 MR VINUBHAI JIVANBHAI VELARI STATE BANK OF INDIA(508548)
94 RAJULA GJ-05-004-007-001/454-B
(Barbatana ) 		1105004000NRG24300520230012499 30/05/2023 bharatbhai jivanbhai velari 1105004WL000876 bharatbhai jivanbhai velari 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2019555230 VELARI BHARATBHAI JIVANBHAI UNION BANK OF INDIA(508500)
95 RAJULA GJ-05-004-007-001/454-B
(Barbatana ) 		1105004000NRG24300520230012500 30/05/2023 rekhaben bharatbhai 1105004WL000876 rekhaben bharatbhai 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2019555267 MRS REKHABEN KHIMJIBHAI BABARIYA STATE BANK OF INDIA(508548)
96 RAJULA GJ-05-004-007-001/46493
(Barbatana ) 		1105004000NRG24300520230012502 30/05/2023 Velari Lilaben Shamjibhai 1105004WL000876 Velari Lilaben Shamjibhai 00415 SBIN0060264 3090 3090 Processed 01/06/2023 2019555354 MRS VELARI LILABEN SHAMJIBHAI STATE BANK OF INDIA(508548)
97 RAJULA GJ-05-004-007-001/49
(Barbatana ) 		1105004000NRG24300520230012503 30/05/2023 himatbhai permjibhai 1105004WL000876 himatbhai permjibhai 00415 SBIN0060264 3135 3135 Processed 01/06/2023 2019555222 MR HIMMATBHAI PREMJIBHAI PARMAR STATE BANK OF INDIA(508548)
98 RAJULA GJ-05-004-007-001/49
(Barbatana ) 		1105004000NRG24300520230012504 30/05/2023 manjuben himatbhai 1105004WL000876 manjuben himatbhai 00415 SBIN0060264 3135 3135 Processed 01/06/2023 2019555291 MRS MANJULABEN HIMMATBHAI PARMAR STATE BANK OF INDIA(508548)
99 RAJULA GJ-05-004-007-001/49
(Barbatana ) 		1105004000NRG24300520230012505 30/05/2023 Parmar Mamtaben Himatbhai 1105004WL000876 Parmar Mamtaben Himatbhai 00415 SBIN0060264 2926 2926 Processed 01/06/2023 2019555294 MISS MAMTABEN HIMMATBHAI PARMAR STATE BANK OF INDIA(508548)
100 RAJULA GJ-05-004-007-001/501-B
(Barbatana ) 		1105004000NRG24300520230012506 30/05/2023 BABUBHAI DHUDABHAI VELARI 1105004WL000876 BABUBHAI DHUDABHAI VELARI 00415 SBIN0060264 928 928 Processed 01/06/2023 2019555251 MR BABUBHAI DHUDABHAI VELARI STATE BANK OF INDIA(508548)
101 RAJULA GJ-05-004-007-001/501-B
(Barbatana ) 		1105004000NRG24300520230012507 30/05/2023 lilaben babubhai 1105004WL000876 lilaben babubhai 00415 SBIN0060264 3480 3480 Processed 01/06/2023 2019555347 MRS LILABEN BABUBHAI VELARI STATE BANK OF INDIA(508548)
102 RAJULA GJ-05-004-007-001/503-B
(Barbatana ) 		1105004000NRG24300520230012509 30/05/2023 hansaben karhanbhai 1105004WL000876 hansaben karhanbhai 00415 SBIN0060264 2800 2800 Processed 01/06/2023 2019555340 MRS VELARI HANSABEN KARSHANBHAI STATE BANK OF INDIA(508548)
103 RAJULA GJ-05-004-007-001/503-B
(Barbatana ) 		1105004000NRG24300520230012508 30/05/2023 KARSHANBHAI VIRABHAI VELARI 1105004WL000876 KARSHANBHAI VIRABHAI VELARI 00415 SBIN0060264 2800 2800 Processed 01/06/2023 2019555218 MR KARSHANBHAI VIRABHAI VELARI STATE BANK OF INDIA(508548)
104 RAJULA GJ-05-004-007-001/52
(Barbatana ) 		1105004000NRG24300520230012510 30/05/2023 tapubhai nanjibhai 1105004WL000876 tapubhai nanjibhai 00415 SBIN0060264 2795 2795 Processed 01/06/2023 2019555239 MR TAPUBHAI NANJIBHAI PARMAR STATE BANK OF INDIA(508548)
105 RAJULA GJ-05-004-007-001/532-D
(Barbatana ) 		1105004000NRG24300520230012512 30/05/2023 PRABHABEN MADHUBHAI VALA 1105004WL000876 PRABHABEN MADHUBHAI VALA 00415 SBIN0060264 3345 3345 Processed 01/06/2023 2019555320 MRS PRABHABEN MADHUBHAI VALA STATE BANK OF INDIA(508548)
106 RAJULA GJ-05-004-007-001/532-D
(Barbatana ) 		1105004000NRG24300520230012511 30/05/2023 VALA MADHU JERAMBHAI 1105004WL000876 VALA MADHU JERAMBHAI 00415 SBIN0060264 3122 3122 Processed 01/06/2023 2019555316 Mr. MADHUBHAI JERAMBHAI VALA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
107 RAJULA GJ-05-004-007-001/536-D
(Barbatana ) 		1105004000NRG24300520230012513 30/05/2023 KARSHANBHAI BECHARBHAI 1105004WL000876 KARSHANBHAI BECHARBHAI 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2019555227 MR KARSHANBHAI BECHARBHAI PARMAR STATE BANK OF INDIA(508548)
108 RAJULA GJ-05-004-007-001/536-D
(Barbatana ) 		1105004000NRG24300520230012514 30/05/2023 MALUBEN KARSHANBHAI 1105004WL000876 MALUBEN KARSHANBHAI 00415 SBIN0060264 256 256 Processed 01/06/2023 2019555273 MRS MALUBEN KARSHANBHAI PARMAR STATE BANK OF INDIA(508548)
109 RAJULA GJ-05-004-007-001/541
(Barbatana ) 		1105004000NRG24300520230012516 30/05/2023 dayaben sureshbhai parmar 1105004WL000876 dayaben sureshbhai parmar 00415 SBIN0060264 3360 3360 Processed 01/06/2023 2019555321 MRS DAYABEN SURESHBHAI PARMAR STATE BANK OF INDIA(508548)
110 RAJULA GJ-05-004-007-001/58
(Barbatana ) 		1105004000NRG24300520230012521 30/05/2023 JAYSUKHBHAI BHIKHABHAI 1105004WL000876 JAYSUKHBHAI BHIKHABHAI 00415 SBIN0060264 2625 2625 Processed 01/06/2023 2019555260 MR JAYSUKHBHAI BHIKHUBHAI VADDARIYA STATE BANK OF INDIA(508548)
111 RAJULA GJ-05-004-007-001/58
(Barbatana ) 		1105004000NRG24300520230012522 30/05/2023 Sangitaben Jaysukhbhai 1105004WL000876 Sangitaben Jaysukhbhai 00415 SBIN0060264 2450 2450 Processed 01/06/2023 2019555352 MR VADDARIYA SANGITABEN JAYSUKHBHAI STATE BANK OF INDIA(508548)
112 RAJULA GJ-05-004-007-001/7575-B
(Barbatana ) 		1105004000NRG24300520230012524 30/05/2023 parmar champaben rameshbhai 1105004WL000876 parmar champaben rameshbhai 00415 SBIN0060264 3015 3015 Processed 01/06/2023 2019555271 MRS CHAMPABEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
113 RAJULA GJ-05-004-007-001/7575-B
(Barbatana ) 		1105004000NRG24300520230012523 30/05/2023 rameshbhai veljibhai parmar 1105004WL000876 rameshbhai veljibhai parmar 00415 SBIN0060264 2814 2814 Processed 01/06/2023 2019555250 MR RAMESHBHAI VELJIBHAI PARMAR STATE BANK OF INDIA(508548)
114 RAJULA GJ-05-004-007-001/7676-C
(Barbatana ) 		1105004000NRG24300520230012525 30/05/2023 GORDHANBHAI TAPUBHAI 1105004WL000876 GORDHANBHAI TAPUBHAI 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2019555258 MR GORDHANBHAI TAPUBHAI PARMAR STATE BANK OF INDIA(508548)
115 RAJULA GJ-05-004-007-001/7676-C
(Barbatana ) 		1105004000NRG24300520230012526 30/05/2023 parmar gitaben gordhanbhai 1105004WL000876 parmar gitaben gordhanbhai 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2019555297 MR GORDHANBHAI TAPUBHAI PARMAR STATE BANK OF INDIA(508548)
116 RAJULA GJ-05-004-007-001/7777-B
(Barbatana ) 		1105004000NRG24300520230012527 30/05/2023 NARSHIBHAI VALLABHBHAI 1105004WL000876 NARSHIBHAI VALLABHBHAI 00415 SBIN0060264 2898 2898 Processed 01/06/2023 2019555257 MR NARSHIBHAI VALLBHABHAI PARMAR STATE BANK OF INDIA(508548)
117 RAJULA GJ-05-004-007-001/7777-B
(Barbatana ) 		1105004000NRG24300520230012528 30/05/2023 NARSHIBHAI VALLABHBHAI 1105004WL000876 NARSHIBHAI VALLABHBHAI 00415 SBIN0060264 2898 2898 Processed 01/06/2023 2019555272 MR NARSHIBHAI VALLABHBHAI PARMAR STATE BANK OF INDIA(508548)
118 RAJULA GJ-05-004-007-001/7979-B
(Barbatana ) 		1105004000NRG24300520230012529 30/05/2023 vashrambhai jodhabhai khambhal 1105004WL000876 vashrambhai jodhabhai khambhal 00415 SBIN0060264 3010 3010 Processed 01/06/2023 2019555264 Mr. VASHRAMBHAI JODHABHAI KHATANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
119 RAJULA GJ-05-004-007-001/7979-B
(Barbatana ) 		1105004000NRG24300520230012530 30/05/2023 vashrambhai jodhabhai khambhal 1105004WL000876 vashrambhai jodhabhai khambhal 00415 SBIN0060264 2580 2580 Processed 01/06/2023 2019555295 Mrs. LACHIBEN VASHARAMBHAI KHATANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
120 RAJULA GJ-05-004-007-001/8
(Barbatana ) 		1105004000NRG24300520230012532 30/05/2023 LABHUBEN MENDRABHAI 1105004WL000876 LABHUBEN MENDRABHAI 00415 SBIN0060264 3584 3584 Processed 01/06/2023 2019555261 MRS LABHUBEN MAHENDRABHAI CHAUHAN STATE BANK OF INDIA(508548)
121 RAJULA GJ-05-004-007-001/8
(Barbatana ) 		1105004000NRG24300520230012531 30/05/2023 MAHENDRABHAI LAKHABHAI 1105004WL000876 MAHENDRABHAI LAKHABHAI 00415 SBIN0060264 256 256 Processed 01/06/2023 2019555223 MR MAHENDRABHAI LAKHABHAI CHAUHAN STATE BANK OF INDIA(508548)
122 RAJULA GJ-05-004-007-001/8
(Barbatana ) 		1105004000NRG24300520230012533 30/05/2023 Sagarbhai Mahendrabhai 1105004WL000876 Sagarbhai Mahendrabhai 00415 SBIN0060264 3584 3584 Processed 01/06/2023 2019555292 MASTER SAGARBHAI MAHENDRABHAI CHAUHAN STATE BANK OF INDIA(508548)
123 RAJULA GJ-05-004-007-001/80
(Barbatana ) 		1105004000NRG24300520230012534 30/05/2023 jivanbhai chhaganbhai 1105004WL000876 jivanbhai chhaganbhai 00415 SBIN0060264 3584 3584 Processed 01/06/2023 2019555278 MR JIVANBHAI CHHAGANBHAI PARMAR STATE BANK OF INDIA(508548)
124 RAJULA GJ-05-004-007-001/80
(Barbatana ) 		1105004000NRG24300520230012535 30/05/2023 SAKARBEN JIVANBHAI 1105004WL000876 SAKARBEN JIVANBHAI 00415 SBIN0060264 3584 3584 Processed 01/06/2023 2019555231 MRS SHAKARBEN JIVANBHAI PARMAR STATE BANK OF INDIA(508548)
125 RAJULA GJ-05-004-007-001/82
(Barbatana ) 		1105004000NRG24300520230012536 30/05/2023 bhagubhai punjabhai 1105004WL000876 bhagubhai punjabhai 00415 SBIN0060264 2595 2595 Processed 01/06/2023 2019555243 Mr. BHAGUBHAI PUNJABHAI BHUKAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
126 RAJULA GJ-05-004-007-001/82
(Barbatana ) 		1105004000NRG24300520230012537 30/05/2023 JEVKUBEN BHAGUBHAI 1105004WL000876 JEVKUBEN BHAGUBHAI 00415 SBIN0060264 2249 2249 Processed 01/06/2023 2019555228 MRS JIVAKUBEN BHAGUBHAI BHUKAN STATE BANK OF INDIA(508548)
127 RAJULA GJ-05-004-007-001/85
(Barbatana ) 		1105004000NRG24300520230012539 30/05/2023 BAGHUBEN JAGJIVANBHAI 1105004WL000876 BAGHUBEN JAGJIVANBHAI 00415 SBIN0060264 3420 3420 Processed 01/06/2023 2019555263 MRS BAGHUBEN JAGJIVANBHAI VELARI STATE BANK OF INDIA(508548)
128 RAJULA GJ-05-004-007-001/85
(Barbatana ) 		1105004000NRG24300520230012538 30/05/2023 VELARI JAGJIVANBHAI VIRABHAI 1105004WL000876 VELARI JAGJIVANBHAI VIRABHAI 00415 SBIN0060264 3420 3420 Processed 01/06/2023 2019555300 MR JAGJIVANBHAI VIRABHAI VELARI STATE BANK OF INDIA(508548)
129 RAJULA GJ-05-004-007-001/87
(Barbatana ) 		1105004000NRG24300520230012540 30/05/2023 PARMAR LABHUBHAI VITHALBHAI 1105004WL000876 PARMAR LABHUBHAI VITHALBHAI 00415 SBIN0060264 3328 3328 Processed 02/06/2023 2019555246 PARMAR LABHUBHAI VITHTHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 RAJULA GJ-05-004-007-001/927
(Barbatana ) 		1105004000NRG24300520230012541 30/05/2023 himatbhai vinubahi parmar 1105004WL000876 himatbhai vinubahi parmar 00415 SBIN0060264 2552 2552 Processed 01/06/2023 2019555268 MR HIMMATBHAI VINUBHAI PARMAR STATE BANK OF INDIA(508548)
131 RAJULA GJ-05-004-007-001/927
(Barbatana ) 		1105004000NRG24300520230012542 30/05/2023 shardaben himatbhai parmar 1105004WL000876 shardaben himatbhai parmar 00415 SBIN0060264 2320 2320 Processed 01/06/2023 2019555276 MRS SHARDABEN HIMMATBHAI PARMAR STATE BANK OF INDIA(508548)
132 RAJULA GJ-05-004-007-001/928
(Barbatana ) 		1105004000NRG24300520230012543 30/05/2023 KALUBHAI VELJIBHAI 1105004WL000876 KALUBHAI VELJIBHAI 00415 SBIN0060264 3675 3675 Processed 01/06/2023 2019555262 MR KALUBHAI VELJIBHAI PARMAR STATE BANK OF INDIA(508548)
133 RAJULA GJ-05-004-007-001/928
(Barbatana ) 		1105004000NRG24300520230012544 30/05/2023 parmar kajalben kalubhai 1105004WL000876 parmar kajalben kalubhai 00415 SBIN0060264 3430 3430 Processed 01/06/2023 2019555323 MRS KAJALBEN KALUBHAI PARMAR STATE BANK OF INDIA(508548)
134 RAJULA GJ-05-004-007-001/932
(Barbatana ) 		1105004000NRG24300520230012546 30/05/2023 rekhaben aravindbhai 1105004WL000876 rekhaben aravindbhai 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2019555221 MRS PARMAR REKHABEN ARVINDBHAI STATE BANK OF INDIA(508548)
135 RAJULA GJ-05-004-007-001/933
(Barbatana ) 		1105004000NRG24300520230012547 30/05/2023 Niruben Nanjibhai 1105004WL000876 Niruben Nanjibhai 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2019555279 MR NANJIBHAI BIJALBHAI VELARI STATE BANK OF INDIA(508548)
136 RAJULA GJ-05-004-007-001/933
(Barbatana ) 		1105004000NRG24300520230012548 30/05/2023 Niruben Nanjibhai 1105004WL000876 Niruben Nanjibhai 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2019555314 MRS NIRUBEN NANJIBHAI VELARI STATE BANK OF INDIA(508548)
137 RAJULA GJ-05-004-007-001/934
(Barbatana ) 		1105004000NRG24300520230012549 30/05/2023 bharatbhai mangalbhai parmar 1105004WL000876 bharatbhai mangalbhai parmar 00415 SBIN0060264 1024 1024 Processed 01/06/2023 2019555308 MR BHARATBHAI MANGALBHAI PARMAR STATE BANK OF INDIA(508548)
138 RAJULA GJ-05-004-007-001/934
(Barbatana ) 		1105004000NRG24300520230012550 30/05/2023 dayaben bharatbhai 1105004WL000876 dayaben bharatbhai 00415 SBIN0060264 1024 1024 Processed 02/06/2023 2019555313 PARMAR DAYABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 RAJULA GJ-05-004-007-001/941
(Barbatana ) 		1105004000NRG24300520230012552 30/05/2023 baluben veljibhai 1105004WL000876 baluben veljibhai 00415 SBIN0060264 2610 2610 Processed 01/06/2023 2019555270 MRS BALUBEN VELJIBHAI PARMAR STATE BANK OF INDIA(508548)
140 RAJULA GJ-05-004-007-001/941
(Barbatana ) 		1105004000NRG24300520230012553 30/05/2023 Jayntibhai Velajibhai 1105004WL000876 Jayntibhai Velajibhai 00415 SBIN0060264 2436 2436 Processed 01/06/2023 2019555348 MR JENTIBHAI VELAJIBHAI PARMAR STATE BANK OF INDIA(508548)
141 RAJULA GJ-05-004-007-001/941
(Barbatana ) 		1105004000NRG24300520230012551 30/05/2023 veljibhai premjibhai parmar 1105004WL000876 veljibhai premjibhai parmar 00415 SBIN0060264 2610 2610 Processed 01/06/2023 2019555233 MR VELJIBHAI PREMJIBHAI PARMAR STATE BANK OF INDIA(508548)
142 RAJULA GJ-05-004-007-001/944
(Barbatana ) 		1105004000NRG24300520230012554 30/05/2023 Ganeshbhai Bachubhai Kanjariya 1105004WL000876 Ganeshbhai Bachubhai Kanjariya 00415 SBIN0060264 2310 2310 Processed 01/06/2023 2019555339 MR KANJARIYA GANESHBHAI BACHUBHAI STATE BANK OF INDIA(508548)
SubTotal 398620 398620
143 RAJULA GJ-05-004-007-001/253
(Barbatana ) 		1105004000NRG24300520230012465 30/05/2023 Kailashben Pravinbhai 1105004WL000876 Kailashben Pravinbhai 00691 IPOS0000001 3584 3584 Processed 01/06/2023 2019555214 PARMAR KAILASHBEN PRAVINBHAI BANK OF BARODA(606985)
144 RAJULA GJ-05-004-007-001/253
(Barbatana ) 		1105004000NRG24300520230012464 30/05/2023 PRAVINBHAI GHUSABHAI PARMAR 1105004WL000876 PRAVINBHAI GHUSABHAI PARMAR 00691 IPOS0000001 768 768 Processed 01/06/2023 2019555215 MR PARMAR PRAVINBHAI GHUSABHAI STATE BANK OF INDIA(508548)
145 RAJULA GJ-05-004-007-001/547
(Barbatana ) 		1105004000NRG24300520230012520 30/05/2023 Jaydipbhai Dilubhai 1105004WL000876 Jaydipbhai Dilubhai 00691 IPOS0000001 3840 3840 Processed 02/06/2023 2019555216 BHUKAN JAYDEEP DILUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8192 8192
Total 420477 420477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_300523APB_FTO_43656 Bank of Baroda BARB0KHASUR KHAND BAZAR BRANCH 2310
2 RAJULA GJ1105004_300523APB_FTO_43656 Canara Bank CNRB0003577 REJULA 3840
3 RAJULA GJ1105004_300523APB_FTO_43656 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 3840
4 RAJULA GJ1105004_300523APB_FTO_43656 ICICI BANK ICIC0001623 RAJULA 3675
5 RAJULA GJ1105004_300523APB_FTO_43656 State Bank of India SBIN0060264 SBI VAVERA 9408
6 RAJULA GJ1105004_300523APB_FTO_43656 State Bank of India SBIN0060264 VAVERA 389212
7 RAJULA GJ1105004_300523APB_FTO_43656 India Post Payments Bank IPOS0000001 AMRELI 8192

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