|
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
|
WANKANER
|
GJ-02-012-081-001/209
()
|
1102012000NRG24230520230012326
|
23/05/2023
|
BAMBHAVA HIRABHAI PUNJABHAI
|
1102012WL001179
|
BAMBHAVA HIRABHAI PUNJABHAI
|
00089
|
CBIN0284994
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
1906316856
|
|
MRS BAMBHAVA DHULIBEN HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
WANKANER
|
GJ-02-012-081-001/167
()
|
1102012000NRG24230520230012301
|
23/05/2023
|
RUDATALA GEETABEN NARSIBHAI
|
1102012WL001179
|
RUDATALA GEETABEN NARSIBHAI
|
00390
|
SBIN0RRSRGB
|
950
|
950
|
Processed
|
27/05/2023
|
|
1906316889
|
|
MR PINTU NARASHIBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
3
|
WANKANER
|
GJ-02-012-081-001/104-C
()
|
1102012000NRG24230520230012225
|
23/05/2023
|
JARVARIYA GEETA VINUBHAI
|
1102012WL001179
|
JARVARIYA GEETA VINUBHAI
|
00415
|
SBIN0060311
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
1906316867
|
|
MRS GITBEN VINUBHAI JARVARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANKANER
|
GJ-02-012-081-001/104-C
()
|
1102012000NRG24230520230012224
|
23/05/2023
|
JARVARIYA VUNUBHAI BURABHAI
|
1102012WL001179
|
JARVARIYA VUNUBHAI BURABHAI
|
00415
|
SBIN0060311
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
1906316869
|
|
MR VINUBHAI BHURABHAI JARVARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANKANER
|
GJ-02-012-081-001/106-C
()
|
1102012000NRG24230520230012226
|
23/05/2023
|
SARLA RAMJI KANA
|
1102012WL001179
|
SARLA RAMJI KANA
|
00415
|
SBIN0060311
|
1582
|
1582
|
Processed
|
27/05/2023
|
|
1906316894
|
|
MR RAMJIBHAI KANABHAI SARLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WANKANER
|
GJ-02-012-081-001/11-A
()
|
1102012000NRG24230520230012228
|
23/05/2023
|
Rudatla Jaysukhbhai
|
1102012WL001179
|
Rudatla Jaysukhbhai
|
00415
|
SBIN0060311
|
1398
|
1398
|
Processed
|
27/05/2023
|
|
1906316953
|
|
MR JAYSHUKHBHAI DEVABHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WANKANER
|
GJ-02-012-081-001/11-A
()
|
1102012000NRG24230520230012227
|
23/05/2023
|
Rudatla Kaluben
|
1102012WL001179
|
Rudatla Kaluben
|
00415
|
SBIN0060311
|
1165
|
1165
|
Processed
|
27/05/2023
|
|
1906316885
|
|
MR KALIBEN DEVA RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
WANKANER
|
GJ-02-012-081-001/111-D
()
|
1102012000NRG24230520230012232
|
23/05/2023
|
JARVARIYA PARUBEN MANUBHAI
|
1102012WL001179
|
JARVARIYA PARUBEN MANUBHAI
|
00415
|
SBIN0060311
|
992
|
992
|
Processed
|
27/05/2023
|
|
1906316907
|
|
MRS PARUBEN MANUBHAI JARAVARIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WANKANER
|
GJ-02-012-081-001/111-D
()
|
1102012000NRG24230520230012233
|
23/05/2023
|
JARVARIYA PARUBEN MANUBHAI
|
1102012WL001179
|
JARVARIYA PARUBEN MANUBHAI
|
00415
|
SBIN0060311
|
1488
|
1488
|
Processed
|
27/05/2023
|
|
1906316908
|
|
MISS JARVARIYA DIYABEN MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
WANKANER
|
GJ-02-012-081-001/114
()
|
1102012000NRG24230520230012234
|
23/05/2023
|
JARVARIYA HANSABEN BHUDARBHAI
|
1102012WL001179
|
JARVARIYA HANSABEN BHUDARBHAI
|
00415
|
SBIN0060311
|
1281
|
1281
|
Processed
|
27/05/2023
|
|
1906316913
|
|
MRS HANSAHABEN BHUDARBHAI JARAVARIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
WANKANER
|
GJ-02-012-081-001/114
()
|
1102012000NRG24230520230012236
|
23/05/2023
|
JARVARIYA SANJAY BHUDARBHAI
|
1102012WL001179
|
JARVARIYA SANJAY BHUDARBHAI
|
00415
|
SBIN0060311
|
1281
|
1281
|
Processed
|
27/05/2023
|
|
1906316852
|
|
JARVARIYA SANJAYBHAI BHUDARBHAI
|
BANK OF BARODA(606985)
|
|
12
|
WANKANER
|
GJ-02-012-081-001/114
()
|
1102012000NRG24230520230012235
|
23/05/2023
|
JARVARIYA VIKRAMBHAI BHUDARBHAI
|
1102012WL001179
|
JARVARIYA VIKRAMBHAI BHUDARBHAI
|
00415
|
SBIN0060311
|
1281
|
1281
|
Processed
|
27/05/2023
|
|
1906316851
|
|
MR JARVARIYA VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
WANKANER
|
GJ-02-012-081-001/119
()
|
1102012000NRG24230520230012238
|
23/05/2023
|
GADLIYA JENTIBHAI DHIRU
|
1102012WL001179
|
GADLIYA JENTIBHAI DHIRU
|
00415
|
SBIN0060311
|
984
|
984
|
Processed
|
27/05/2023
|
|
1906316930
|
|
MRS GITABEN JENTIBHAI GANDALIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WANKANER
|
GJ-02-012-081-001/119
()
|
1102012000NRG24230520230012239
|
23/05/2023
|
GADLIYA JENTIBHAI DHIRU
|
1102012WL001179
|
GADLIYA JENTIBHAI DHIRU
|
00415
|
SBIN0060311
|
1476
|
1476
|
Processed
|
27/05/2023
|
|
1906316931
|
|
MRS VASANTBEN DHIRUBHAI GADALIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WANKANER
|
GJ-02-012-081-001/12-A
()
|
1102012000NRG24230520230012241
|
23/05/2023
|
Rudatla devuben
|
1102012WL001179
|
Rudatla devuben
|
00415
|
SBIN0060311
|
1020
|
1020
|
Processed
|
27/05/2023
|
|
1906316859
|
|
MR DEVUBEN KHIMABHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
WANKANER
|
GJ-02-012-081-001/121-A
()
|
1102012000NRG24230520230012242
|
23/05/2023
|
DABHI DHIRU KANA
|
1102012WL001179
|
DABHI DHIRU KANA
|
00415
|
SBIN0060311
|
1536
|
1536
|
Processed
|
27/05/2023
|
|
1906316940
|
|
MR DHIRUBHAI KANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
WANKANER
|
GJ-02-012-081-001/123-C
()
|
1102012000NRG24230520230012243
|
23/05/2023
|
GADALIYA KESHA SOMA
|
1102012WL001179
|
GADALIYA KESHA SOMA
|
00415
|
SBIN0060311
|
1358
|
1358
|
Processed
|
27/05/2023
|
|
1906316872
|
|
MRS GAURIBEN KESHABHAI GADALIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WANKANER
|
GJ-02-012-081-001/125694
()
|
1102012000NRG24230520230012246
|
23/05/2023
|
SARALA MADHUBEN ARVINDBHAI
|
1102012WL001179
|
SARALA MADHUBEN ARVINDBHAI
|
00415
|
SBIN0060311
|
1270
|
1270
|
Processed
|
27/05/2023
|
|
1906316946
|
|
MRS MADHUBEN ARVINDBHAI SARLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WANKANER
|
GJ-02-012-081-001/125700
()
|
1102012000NRG24230520230012249
|
23/05/2023
|
bavaliya rekhaben jitedrabhai
|
1102012WL001179
|
bavaliya rekhaben jitedrabhai
|
00415
|
SBIN0060311
|
1582
|
1582
|
Processed
|
27/05/2023
|
|
1906316874
|
|
MRS REKHABEN JITENDRABHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
WANKANER
|
GJ-02-012-081-001/125701
()
|
1102012000NRG24230520230012252
|
23/05/2023
|
Sarla kanabhai rupabhai
|
1102012WL001179
|
Sarla kanabhai rupabhai
|
00415
|
SBIN0060311
|
240
|
240
|
Processed
|
27/05/2023
|
|
1906316886
|
|
MR SARLA RAJUBHAI KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
WANKANER
|
GJ-02-012-081-001/125706
()
|
1102012000NRG24230520230012254
|
23/05/2023
|
GADALIYA CHAKUBEN RANABHAI
|
1102012WL001179
|
GADALIYA CHAKUBEN RANABHAI
|
00415
|
SBIN0060311
|
1694
|
1694
|
Processed
|
27/05/2023
|
|
1906316942
|
|
MRS CHAKUBEN RANABHAI GADALIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WANKANER
|
GJ-02-012-081-001/125706
()
|
1102012000NRG24230520230012253
|
23/05/2023
|
GADALIYA RANABHAI BADARBHAI
|
1102012WL001179
|
GADALIYA RANABHAI BADARBHAI
|
00415
|
SBIN0060311
|
726
|
726
|
Processed
|
27/05/2023
|
|
1906316954
|
|
MR RANA BADARBHAI GANDALIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
WANKANER
|
GJ-02-012-081-001/125707
()
|
1102012000NRG24230520230012255
|
23/05/2023
|
RUDATALA ARVIND DEVABHAI
|
1102012WL001179
|
RUDATALA ARVIND DEVABHAI
|
00415
|
SBIN0060311
|
1512
|
1512
|
Processed
|
27/05/2023
|
|
1906316849
|
|
MR ARVINDBHAI DEVABHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
WANKANER
|
GJ-02-012-081-001/125707
()
|
1102012000NRG24230520230012256
|
23/05/2023
|
RUDATALA MANJUBEN ARVIND
|
1102012WL001179
|
RUDATALA MANJUBEN ARVIND
|
00415
|
SBIN0060311
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1906316878
|
|
MRS MANJUBEN ARVINDBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
WANKANER
|
GJ-02-012-081-001/125709
()
|
1102012000NRG24230520230012257
|
23/05/2023
|
RUDATALA PRAVINBHAI KHODABHAI
|
1102012WL001179
|
RUDATALA PRAVINBHAI KHODABHAI
|
00415
|
SBIN0060311
|
1452
|
1452
|
Processed
|
27/05/2023
|
|
1906316927
|
|
MR PRAVINBHAI KHODABHAI RUDATLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WANKANER
|
GJ-02-012-081-001/125709
()
|
1102012000NRG24230520230012258
|
23/05/2023
|
RUDATALA PRAVINBHAI KHODABHAI
|
1102012WL001179
|
RUDATALA PRAVINBHAI KHODABHAI
|
00415
|
SBIN0060311
|
1452
|
1452
|
Processed
|
27/05/2023
|
|
1906316928
|
|
MRS NITABEN PRAVINBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WANKANER
|
GJ-02-012-081-001/125713
()
|
1102012000NRG24230520230012259
|
23/05/2023
|
DABHI MINABEN NATHABHAI
|
1102012WL001179
|
DABHI MINABEN NATHABHAI
|
00415
|
SBIN0060311
|
1494
|
1494
|
Processed
|
27/05/2023
|
|
1906316911
|
|
DABHI NATHUBHAI VIRABHAI
|
FEDERAL BANK(607165)
|
|
28
|
WANKANER
|
GJ-02-012-081-001/125713
()
|
1102012000NRG24230520230012260
|
23/05/2023
|
DABHI MINABEN NATHABHAI
|
1102012WL001179
|
DABHI MINABEN NATHABHAI
|
00415
|
SBIN0060311
|
1245
|
1245
|
Processed
|
27/05/2023
|
|
1906316912
|
|
MRS MINABEN NATHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
WANKANER
|
GJ-02-012-081-001/125714
()
|
1102012000NRG24230520230012261
|
23/05/2023
|
RUDATALA VAHANNBHAI DEVABHAI
|
1102012WL001179
|
RUDATALA VAHANNBHAI DEVABHAI
|
00415
|
SBIN0060311
|
1687
|
1687
|
Processed
|
27/05/2023
|
|
1906316936
|
|
MR VAHANBHAN DEVABHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WANKANER
|
GJ-02-012-081-001/125714
()
|
1102012000NRG24230520230012262
|
23/05/2023
|
RUDATALA VAHANNBHAI DEVABHAI
|
1102012WL001179
|
RUDATALA VAHANNBHAI DEVABHAI
|
00415
|
SBIN0060311
|
1205
|
1205
|
Processed
|
27/05/2023
|
|
1906316937
|
|
MRS JAGUBEN VAHANBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
WANKANER
|
GJ-02-012-081-001/125715
()
|
1102012000NRG24230520230012263
|
23/05/2023
|
BAVALIYA PRAVINBHAI KARSANBHAI
|
1102012WL001179
|
BAVALIYA PRAVINBHAI KARSANBHAI
|
00415
|
SBIN0060311
|
1
|
1
|
Processed
|
27/05/2023
|
|
1906316899
|
|
MR PRAVINBHAI KARSANBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
WANKANER
|
GJ-02-012-081-001/125715
()
|
1102012000NRG24230520230012264
|
23/05/2023
|
BAVALIYA PRAVINBHAI KARSANBHAI
|
1102012WL001179
|
BAVALIYA PRAVINBHAI KARSANBHAI
|
00415
|
SBIN0060311
|
1
|
1
|
Processed
|
27/05/2023
|
|
1906316900
|
|
MRS SAVUBEN PRAVINBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WANKANER
|
GJ-02-012-081-001/126-A
()
|
1102012000NRG24230520230012265
|
23/05/2023
|
GADALIYA VINABHAI
|
1102012WL001179
|
GADALIYA VINABHAI
|
00415
|
SBIN0060311
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1906316919
|
|
MRS NITABEN CHHANABHAI GADALIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
WANKANER
|
GJ-02-012-081-001/127-B
()
|
1102012000NRG24230520230012267
|
23/05/2023
|
KESHUBHAI
|
1102012WL001179
|
KESHUBHAI
|
00415
|
SBIN0060311
|
1547
|
1547
|
Processed
|
27/05/2023
|
|
1906316882
|
|
MR KESHU VIRJI JARVARIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
WANKANER
|
GJ-02-012-081-001/127-B
()
|
1102012000NRG24230520230012268
|
23/05/2023
|
KESHUBHAI
|
1102012WL001179
|
KESHUBHAI
|
00415
|
SBIN0060311
|
1547
|
1547
|
Processed
|
27/05/2023
|
|
1906316883
|
|
MRS BHARATIBEN KESHUBHAI JARAVARIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
WANKANER
|
GJ-02-012-081-001/130
()
|
1102012000NRG24230520230012271
|
23/05/2023
|
BAVALIYA VIKRAM VAJUBHAI
|
1102012WL001179
|
BAVALIYA VIKRAM VAJUBHAI
|
00415
|
SBIN0060311
|
1482
|
1482
|
Processed
|
27/05/2023
|
|
1906316944
|
|
MR VIKRAM VAJUBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
WANKANER
|
GJ-02-012-081-001/130
()
|
1102012000NRG24230520230012270
|
23/05/2023
|
BAVALIYA VIKRAMBHAI JVAJUBHAI
|
1102012WL001179
|
BAVALIYA VIKRAMBHAI JVAJUBHAI
|
00415
|
SBIN0060311
|
1482
|
1482
|
Processed
|
27/05/2023
|
|
1906316943
|
|
MRS CHOTIBEN VAJUBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
WANKANER
|
GJ-02-012-081-001/133-A
()
|
1102012000NRG24230520230012273
|
23/05/2023
|
RUDATLA DANABHAI PANCHABHAI
|
1102012WL001179
|
RUDATLA DANABHAI PANCHABHAI
|
00415
|
SBIN0060311
|
1524
|
1524
|
Processed
|
27/05/2023
|
|
1906316891
|
|
MRS RUDATALA SAVITABEN DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
WANKANER
|
GJ-02-012-081-001/133-A
()
|
1102012000NRG24230520230012272
|
23/05/2023
|
RUDATLA DANABHAI PACHA
|
1102012WL001179
|
RUDATLA DANABHAI PACHA
|
00415
|
SBIN0060311
|
1524
|
1524
|
Processed
|
27/05/2023
|
|
1906316890
|
|
MR DANA PANCHA RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
WANKANER
|
GJ-02-012-081-001/137-C
()
|
1102012000NRG24230520230012275
|
23/05/2023
|
MER LILU SOMA
|
1102012WL001179
|
MER LILU SOMA
|
00415
|
SBIN0060311
|
1785
|
1785
|
Processed
|
27/05/2023
|
|
1906316926
|
|
MRS LILUBEN SOMABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
41
|
WANKANER
|
GJ-02-012-081-001/140-A
()
|
1102012000NRG24230520230012277
|
23/05/2023
|
JARVARIYA DINESHBHAI VIRJI
|
1102012WL001179
|
JARVARIYA DINESHBHAI VIRJI
|
00415
|
SBIN0060311
|
1080
|
1080
|
Processed
|
27/05/2023
|
|
1906316866
|
|
MR DINESHBHAI VIRJIBHAI JARVARIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
WANKANER
|
GJ-02-012-081-001/140-A
()
|
1102012000NRG24230520230012278
|
23/05/2023
|
JARVARIYA MADHUBEN DINESH
|
1102012WL001179
|
JARVARIYA MADHUBEN DINESH
|
00415
|
SBIN0060311
|
1080
|
1080
|
Processed
|
27/05/2023
|
|
1906316868
|
|
MRS MADHUBEN DINESHBHAI JARVARIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
WANKANER
|
GJ-02-012-081-001/142-A
()
|
1102012000NRG24230520230012283
|
23/05/2023
|
BHARTIBEN BHUPATBHAI DABHI
|
1102012WL001179
|
BHARTIBEN BHUPATBHAI DABHI
|
00415
|
SBIN0060311
|
832
|
832
|
Processed
|
27/05/2023
|
|
1906316879
|
|
MRS BHARTIBEN BHUPATBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
WANKANER
|
GJ-02-012-081-001/142-A
()
|
1102012000NRG24230520230012281
|
23/05/2023
|
DABHAI RATNABHAI DHAMABHAI
|
1102012WL001179
|
DABHAI RATNABHAI DHAMABHAI
|
00415
|
SBIN0060311
|
832
|
832
|
Processed
|
27/05/2023
|
|
1906316955
|
|
MRS DABHI SONABEN RATNABHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
WANKANER
|
GJ-02-012-081-001/142-A
()
|
1102012000NRG24230520230012282
|
23/05/2023
|
DABHAI RATNABHAI DHAMABHAI
|
1102012WL001179
|
DABHAI RATNABHAI DHAMABHAI
|
00415
|
SBIN0060311
|
832
|
832
|
Processed
|
27/05/2023
|
|
1906316873
|
|
MR BHUPAT RATNA DABHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
WANKANER
|
GJ-02-012-081-001/147
()
|
1102012000NRG24230520230012284
|
23/05/2023
|
NITABEN PRAVINABHAI
|
1102012WL001179
|
NITABEN PRAVINABHAI
|
00415
|
SBIN0060311
|
736
|
736
|
Processed
|
27/05/2023
|
|
1906316909
|
|
MRS LABHUBEN KHODABHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
WANKANER
|
GJ-02-012-081-001/147
()
|
1102012000NRG24230520230012286
|
23/05/2023
|
RUDATALA PAYALBEN HEMANTBHAI
|
1102012WL001179
|
RUDATALA PAYALBEN HEMANTBHAI
|
00415
|
SBIN0060311
|
736
|
736
|
Processed
|
27/05/2023
|
|
1906316945
|
|
MRS PAYALBEN HEMNTBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
WANKANER
|
GJ-02-012-081-001/151-C
()
|
1102012000NRG24230520230012287
|
23/05/2023
|
SARLA VALI CHATUR
|
1102012WL001179
|
SARLA VALI CHATUR
|
00415
|
SBIN0060311
|
1
|
1
|
Processed
|
27/05/2023
|
|
1906316871
|
|
MRS MANJUBEN CHATURBHAI SARLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
WANKANER
|
GJ-02-012-081-001/159-A
()
|
1102012000NRG24230520230012288
|
23/05/2023
|
JARAVARIYA VALA ARJAN
|
1102012WL001179
|
JARAVARIYA VALA ARJAN
|
00415
|
SBIN0060311
|
1524
|
1524
|
Processed
|
27/05/2023
|
|
1906316884
|
|
MR VALA ARJAN ZARVARIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
WANKANER
|
GJ-02-012-081-001/160-C
()
|
1102012000NRG24230520230012290
|
23/05/2023
|
FISADIYA MANUBHAI MAVJIBHAI
|
1102012WL001179
|
FISADIYA MANUBHAI MAVJIBHAI
|
00415
|
SBIN0060311
|
1512
|
1512
|
Processed
|
27/05/2023
|
|
1906316881
|
|
MR FISADIYA MANUBHAI MAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
WANKANER
|
GJ-02-012-081-001/165
()
|
1102012000NRG24230520230012296
|
23/05/2023
|
DABHI MOTI VIRABHAI
|
1102012WL001179
|
DABHI MOTI VIRABHAI
|
00415
|
SBIN0060311
|
928
|
928
|
Processed
|
27/05/2023
|
|
1906316950
|
|
MRS SHARDABEN PRAVINBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
WANKANER
|
GJ-02-012-081-001/165
()
|
1102012000NRG24230520230012293
|
23/05/2023
|
DABHI MOTIBEN VIRABHAI
|
1102012WL001179
|
DABHI MOTIBEN VIRABHAI
|
00415
|
SBIN0060311
|
696
|
696
|
Processed
|
27/05/2023
|
|
1906316948
|
|
VIRABHAI MOHANBHAI DABHI
|
BANK OF BARODA(606985)
|
|
53
|
WANKANER
|
GJ-02-012-081-001/165
()
|
1102012000NRG24230520230012294
|
23/05/2023
|
DABHI MOTIBEN VIRABHAI
|
1102012WL001179
|
DABHI MOTIBEN VIRABHAI
|
00415
|
SBIN0060311
|
928
|
928
|
Processed
|
27/05/2023
|
|
1906316949
|
|
MRS MOTIBEN VIRABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
WANKANER
|
GJ-02-012-081-001/166
()
|
1102012000NRG24230520230012298
|
23/05/2023
|
JARVARIYA HANSABEN SANABHAI
|
1102012WL001179
|
JARVARIYA HANSABEN SANABHAI
|
00415
|
SBIN0060311
|
1512
|
1512
|
Processed
|
27/05/2023
|
|
1906316863
|
|
MRS HANSABEN SANABHAI JARAVARIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
WANKANER
|
GJ-02-012-081-001/166
()
|
1102012000NRG24230520230012297
|
23/05/2023
|
JARVARIYA SANABHAI BHURABHAI
|
1102012WL001179
|
JARVARIYA SANABHAI BHURABHAI
|
00415
|
SBIN0060311
|
1512
|
1512
|
Processed
|
27/05/2023
|
|
1906316862
|
|
MS SANABHAI BHURABHAI JARAVARIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
WANKANER
|
GJ-02-012-081-001/168
()
|
1102012000NRG24230520230012302
|
23/05/2023
|
SARALA DINESH BECHARBHAI
|
1102012WL001179
|
SARALA DINESH BECHARBHAI
|
00415
|
SBIN0060311
|
1302
|
1302
|
Processed
|
27/05/2023
|
|
1906316906
|
|
MR SARLA DINESHBHAI BECHARBHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
WANKANER
|
GJ-02-012-081-001/168
()
|
1102012000NRG24230520230012303
|
23/05/2023
|
SARLA JOTSNABEN DINESHBHAI
|
1102012WL001179
|
SARLA JOTSNABEN DINESHBHAI
|
00415
|
SBIN0060311
|
1302
|
1302
|
Processed
|
27/05/2023
|
|
1906316880
|
|
MRS SARLA JOTSNA DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
WANKANER
|
GJ-02-012-081-001/175
()
|
1102012000NRG24230520230012304
|
23/05/2023
|
JARVARIYA LABHUBEN ARJANBHAI
|
1102012WL001179
|
JARVARIYA LABHUBEN ARJANBHAI
|
00415
|
SBIN0060311
|
1771
|
1771
|
Processed
|
27/05/2023
|
|
1906316870
|
|
MRS LABHUBEN ARJANBHAI JARVARIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
WANKANER
|
GJ-02-012-081-001/177
()
|
1102012000NRG24230520230012305
|
23/05/2023
|
DABHI DHUNABEN JEGABHAI
|
1102012WL001179
|
DABHI DHUNABEN JEGABHAI
|
00415
|
SBIN0060311
|
1524
|
1524
|
Processed
|
27/05/2023
|
|
1906316898
|
|
MRS DHUNABEN JOGABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
WANKANER
|
GJ-02-012-081-001/181
()
|
1102012000NRG24230520230012306
|
23/05/2023
|
GADALIYA HANSABEN BADARBHAI
|
1102012WL001179
|
GADALIYA HANSABEN BADARBHAI
|
00415
|
SBIN0060311
|
1518
|
1518
|
Processed
|
27/05/2023
|
|
1906316896
|
|
MRS HANSABEN BAHADURBHAI GADALIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
WANKANER
|
GJ-02-012-081-001/181
()
|
1102012000NRG24230520230012307
|
23/05/2023
|
HANSABEN BADARBHAI
|
1102012WL001179
|
HANSABEN BADARBHAI
|
00415
|
SBIN0060311
|
253
|
253
|
Processed
|
27/05/2023
|
|
1906316897
|
|
MR MANUBHAI BAHADURBHAI GANDALIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
WANKANER
|
GJ-02-012-081-001/182
()
|
1102012000NRG24230520230012308
|
23/05/2023
|
DABHI VAGHAJIBHAI RANCHODBHAI
|
1102012WL001179
|
DABHI VAGHAJIBHAI RANCHODBHAI
|
00415
|
SBIN0060311
|
1245
|
1245
|
Processed
|
27/05/2023
|
|
1906316947
|
|
MR VAGHAJIBHAI RANCHODBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
WANKANER
|
GJ-02-012-081-001/184-B
()
|
1102012000NRG24230520230012309
|
23/05/2023
|
NAVGHANBHAI RANCHODBHAI
|
1102012WL001179
|
NAVGHANBHAI RANCHODBHAI
|
00415
|
SBIN0060311
|
968
|
968
|
Processed
|
27/05/2023
|
|
1906316902
|
|
MR NAVGHAN RANCHHOD DABHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
WANKANER
|
GJ-02-012-081-001/185
()
|
1102012000NRG24230520230012313
|
23/05/2023
|
RUDATALA VALJIBHAI
|
1102012WL001179
|
RUDATALA VALJIBHAI
|
00415
|
SBIN0060311
|
1004
|
1004
|
Processed
|
27/05/2023
|
|
1906316848
|
|
MRS RUDATALA CHAKUBEN SURESBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
WANKANER
|
GJ-02-012-081-001/185
()
|
1102012000NRG24230520230012311
|
23/05/2023
|
RUDATALA VALJIBHAI MANSING
|
1102012WL001179
|
RUDATALA VALJIBHAI MANSING
|
00415
|
SBIN0060311
|
753
|
753
|
Processed
|
27/05/2023
|
|
1906316905
|
|
MRS RUDATALA JASUBEN VALAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
WANKANER
|
GJ-02-012-081-001/190
()
|
1102012000NRG24230520230012316
|
23/05/2023
|
PRAVIN VIRJI JARVARIA
|
1102012WL001179
|
PRAVIN VIRJI JARVARIA
|
00415
|
SBIN0060311
|
1218
|
1218
|
Processed
|
27/05/2023
|
|
1906316887
|
|
MR PRAVIN VIRJI JARVARIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
WANKANER
|
GJ-02-012-081-001/190
()
|
1102012000NRG24230520230012317
|
23/05/2023
|
PRAVIN VIRJI JARVARIA
|
1102012WL001179
|
PRAVIN VIRJI JARVARIA
|
00415
|
SBIN0060311
|
1218
|
1218
|
Processed
|
27/05/2023
|
|
1906316888
|
|
MRS GANUBEN PRAVINBHAI JARAVARIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
WANKANER
|
GJ-02-012-081-001/191
()
|
1102012000NRG24230520230012319
|
23/05/2023
|
DABHI DHULABHAI MANGABHAI
|
1102012WL001179
|
DABHI DHULABHAI MANGABHAI
|
00415
|
SBIN0060311
|
1210
|
1210
|
Processed
|
27/05/2023
|
|
1906316892
|
|
MR DHUDABHAI MANGABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
WANKANER
|
GJ-02-012-081-001/191
()
|
1102012000NRG24230520230012320
|
23/05/2023
|
DABHI DHULABHAI MANGABHAI
|
1102012WL001179
|
DABHI DHULABHAI MANGABHAI
|
00415
|
SBIN0060311
|
1210
|
1210
|
Processed
|
27/05/2023
|
|
1906316893
|
|
MRS KANCHANBEN GHUDABHAI DADHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
WANKANER
|
GJ-02-012-081-001/192
()
|
1102012000NRG24230520230012324
|
23/05/2023
|
NILESHBHAI DEVJIBHAI RUDATLA
|
1102012WL001179
|
NILESHBHAI DEVJIBHAI RUDATLA
|
00415
|
SBIN0060311
|
242
|
242
|
Processed
|
27/05/2023
|
|
1906316854
|
|
MISS SHEETAL NILESHBHAI RUDATLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
WANKANER
|
GJ-02-012-081-001/192
()
|
1102012000NRG24230520230012322
|
23/05/2023
|
RUDATALA NILESHBHAI DEVJIBHAI
|
1102012WL001179
|
RUDATALA NILESHBHAI DEVJIBHAI
|
00415
|
SBIN0060311
|
1452
|
1452
|
Processed
|
27/05/2023
|
|
1906316853
|
|
MR NILESHBHAI DEVJIBHAI RUDATLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
WANKANER
|
GJ-02-012-081-001/25-A
()
|
1102012000NRG24230520230012331
|
23/05/2023
|
Zarvariya Bhartiben
|
1102012WL001179
|
Zarvariya Bhartiben
|
00415
|
SBIN0060311
|
1500
|
1500
|
Processed
|
27/05/2023
|
|
1906316929
|
|
MRS BHARATIBEN THAKARASHIBHAI JARAVARIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
WANKANER
|
GJ-02-012-081-001/3-A
()
|
1102012000NRG24230520230012332
|
23/05/2023
|
Dabhi Sagrambhai
|
1102012WL001179
|
Dabhi Sagrambhai
|
00415
|
SBIN0060311
|
1530
|
1530
|
Processed
|
27/05/2023
|
|
1906316895
|
|
MR SAGRAMBHAI POLABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
WANKANER
|
GJ-02-012-081-001/3-A
()
|
1102012000NRG24230520230012333
|
23/05/2023
|
Dabhi Sagrambhai
|
1102012WL001179
|
Dabhi Sagrambhai
|
00415
|
SBIN0060311
|
1530
|
1530
|
Processed
|
27/05/2023
|
|
1906316910
|
|
MR ROHIT SAGRAMBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
WANKANER
|
GJ-02-012-081-001/34-A
()
|
1102012000NRG24230520230012334
|
23/05/2023
|
Fisdiya Chandubhai
|
1102012WL001179
|
Fisdiya Chandubhai
|
00415
|
SBIN0060311
|
1245
|
1245
|
Processed
|
27/05/2023
|
|
1906316903
|
|
MR CHANDUBHAI AMARSHIBHAI FISADIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
WANKANER
|
GJ-02-012-081-001/34-A
()
|
1102012000NRG24230520230012335
|
23/05/2023
|
Fisdiya Chandubhai
|
1102012WL001179
|
Fisdiya Chandubhai
|
00415
|
SBIN0060311
|
1245
|
1245
|
Processed
|
27/05/2023
|
|
1906316904
|
|
MRS BHAVUBEN CHANDUBHAI FISADIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
WANKANER
|
GJ-02-012-081-001/35-A
()
|
1102012000NRG24230520230012336
|
23/05/2023
|
Dabhi Bhikhubhai
|
1102012WL001179
|
Dabhi Bhikhubhai
|
00415
|
SBIN0060311
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1906316941
|
|
MR BHKHUBHAI POLABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
WANKANER
|
GJ-02-012-081-001/36-A
()
|
1102012000NRG24230520230012338
|
23/05/2023
|
CHHANA DHAMA FISADIYA
|
1102012WL001179
|
CHHANA DHAMA FISADIYA
|
00415
|
SBIN0060311
|
1254
|
1254
|
Processed
|
27/05/2023
|
|
1906316901
|
|
MR SANABHAI DHAMABHAI FISADIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
WANKANER
|
GJ-02-012-081-001/42-A
()
|
1102012000NRG24230520230012340
|
23/05/2023
|
RUDATALA LABHUBEN
|
1102012WL001179
|
RUDATALA LABHUBEN
|
00415
|
SBIN0060311
|
1524
|
1524
|
Processed
|
27/05/2023
|
|
1906316951
|
|
MRS LABHUBEN RANCHODBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
WANKANER
|
GJ-02-012-081-001/42-A
()
|
1102012000NRG24230520230012341
|
23/05/2023
|
RUDATALA LABHUBEN
|
1102012WL001179
|
RUDATALA LABHUBEN
|
00415
|
SBIN0060311
|
1524
|
1524
|
Processed
|
27/05/2023
|
|
1906316952
|
|
MR MUNNA RANCHODBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
WANKANER
|
GJ-02-012-081-001/46-A
()
|
1102012000NRG24230520230012342
|
23/05/2023
|
Zarvariya Sanabhai
|
1102012WL001179
|
Zarvariya Sanabhai
|
00415
|
SBIN0060311
|
1518
|
1518
|
Processed
|
27/05/2023
|
|
1906316855
|
|
MR SANABHAI BHOPABHAI ZARVARIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
WANKANER
|
GJ-02-012-081-001/5
()
|
1102012000NRG24230520230012344
|
23/05/2023
|
GADALIYA KAMLESH TALSHIBHAI
|
1102012WL001179
|
GADALIYA KAMLESH TALSHIBHAI
|
00415
|
SBIN0060311
|
1393
|
1393
|
Processed
|
27/05/2023
|
|
1906316917
|
|
MRS GADALIYA HEMIBEN DEVSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
WANKANER
|
GJ-02-012-081-001/5
()
|
1102012000NRG24230520230012345
|
23/05/2023
|
GADALIYA KAMLESH TALSHIBHAI
|
1102012WL001179
|
GADALIYA KAMLESH TALSHIBHAI
|
00415
|
SBIN0060311
|
796
|
796
|
Processed
|
27/05/2023
|
|
1906316918
|
|
MR GADALIYA MUKESH DEVSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
WANKANER
|
GJ-02-012-081-001/50-A
()
|
1102012000NRG24230520230012346
|
23/05/2023
|
RUDATALA ASHOK RAGHUBHAI
|
1102012WL001179
|
RUDATALA ASHOK RAGHUBHAI
|
00415
|
SBIN0060311
|
1309
|
1309
|
Processed
|
27/05/2023
|
|
1906316857
|
|
MR BHARATBHAI RAGHUBHAI RUDATLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
WANKANER
|
GJ-02-012-081-001/50-A
()
|
1102012000NRG24230520230012347
|
23/05/2023
|
RUDATALA ASHOK RAGHUBHAI
|
1102012WL001179
|
RUDATALA ASHOK RAGHUBHAI
|
00415
|
SBIN0060311
|
1309
|
1309
|
Processed
|
27/05/2023
|
|
1906316858
|
|
MRS GITABEN BHARATBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
WANKANER
|
GJ-02-012-081-001/54-A
()
|
1102012000NRG24230520230012349
|
23/05/2023
|
Rudatla Madhuben
|
1102012WL001179
|
Rudatla Madhuben
|
00415
|
SBIN0060311
|
1540
|
1540
|
Processed
|
27/05/2023
|
|
1906316875
|
|
MRS MADHUBEN VICHHUBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
WANKANER
|
GJ-02-012-081-001/55-A
()
|
1102012000NRG24230520230012350
|
23/05/2023
|
Rudatla Kanchnben
|
1102012WL001179
|
Rudatla Kanchnben
|
00415
|
SBIN0060311
|
1098
|
1098
|
Processed
|
27/05/2023
|
|
1906316876
|
|
RUDATALA SHANKARBHAI MAGANBHAI
|
FEDERAL BANK(607165)
|
|
88
|
WANKANER
|
GJ-02-012-081-001/55-A
()
|
1102012000NRG24230520230012351
|
23/05/2023
|
Rudatla Kanchnben
|
1102012WL001179
|
Rudatla Kanchnben
|
00415
|
SBIN0060311
|
1281
|
1281
|
Processed
|
27/05/2023
|
|
1906316877
|
|
MRS KANCHANBEN SANKARBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
WANKANER
|
GJ-02-012-081-001/56-A
()
|
1102012000NRG24230520230012352
|
23/05/2023
|
Rudatala jasingbhai
|
1102012WL001179
|
Rudatala jasingbhai
|
00415
|
SBIN0060311
|
1536
|
1536
|
Processed
|
27/05/2023
|
|
1906316938
|
|
MR JESHINGBHAI KESHABHAI RDATALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
WANKANER
|
GJ-02-012-081-001/56-A
()
|
1102012000NRG24230520230012353
|
23/05/2023
|
Rudatala jasingbhai
|
1102012WL001179
|
Rudatala jasingbhai
|
00415
|
SBIN0060311
|
1536
|
1536
|
Processed
|
27/05/2023
|
|
1906316939
|
|
MRS RUDALTA HEMIBEN JESINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
WANKANER
|
GJ-02-012-081-001/68-D
()
|
1102012000NRG24230520230012354
|
23/05/2023
|
VIJUBEN ASHOKBHAI BAVALIYA
|
1102012WL001179
|
VIJUBEN ASHOKBHAI BAVALIYA
|
00415
|
SBIN0060311
|
1757
|
1757
|
Processed
|
27/05/2023
|
|
1906316860
|
|
MR ASHOKBHAI VITHALBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
WANKANER
|
GJ-02-012-081-001/68-D
()
|
1102012000NRG24230520230012355
|
23/05/2023
|
VIJUBEN ASHOKBHAI BAVALIYA
|
1102012WL001179
|
VIJUBEN ASHOKBHAI BAVALIYA
|
00415
|
SBIN0060311
|
1757
|
1757
|
Processed
|
27/05/2023
|
|
1906316861
|
|
MS VIJUBEN ASHOKBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
WANKANER
|
GJ-02-012-081-001/73-C
()
|
1102012000NRG24230520230012360
|
23/05/2023
|
BAVALIYA VALIBVEN VASRAM
|
1102012WL001179
|
BAVALIYA VALIBVEN VASRAM
|
00415
|
SBIN0060311
|
744
|
744
|
Processed
|
27/05/2023
|
|
1906316933
|
|
MR BAVALIYA VASHRAM MERAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
WANKANER
|
GJ-02-012-081-001/73-C
()
|
1102012000NRG24230520230012361
|
23/05/2023
|
BAVALIYA VALIBVEN VASRAM
|
1102012WL001179
|
BAVALIYA VALIBVEN VASRAM
|
00415
|
SBIN0060311
|
1488
|
1488
|
Processed
|
27/05/2023
|
|
1906316934
|
|
MRS MANIBEN VASHARAMBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
WANKANER
|
GJ-02-012-081-001/79-D
()
|
1102012000NRG24230520230012362
|
23/05/2023
|
JARVARIYA KARSAN BHOPA
|
1102012WL001179
|
JARVARIYA KARSAN BHOPA
|
00415
|
SBIN0060311
|
1536
|
1536
|
Processed
|
27/05/2023
|
|
1906316920
|
|
MR JARVARIYA KARSAN BHOPABHAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
WANKANER
|
GJ-02-012-081-001/79-D
()
|
1102012000NRG24230520230012363
|
23/05/2023
|
JARVARIYA KARSAN BHOPA
|
1102012WL001179
|
JARVARIYA KARSAN BHOPA
|
00415
|
SBIN0060311
|
1536
|
1536
|
Processed
|
27/05/2023
|
|
1906316921
|
|
MRS JARVARIYA REKHABEN KARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
WANKANER
|
GJ-02-012-081-001/79-D
()
|
1102012000NRG24230520230012364
|
23/05/2023
|
JARVARIYA KARSHAN KARSANBHAI
|
1102012WL001179
|
JARVARIYA KARSHAN KARSANBHAI
|
00415
|
SBIN0060311
|
1536
|
1536
|
Processed
|
27/05/2023
|
|
1906316922
|
|
MR KISHANBHAI KARASHANBHAI JARVARIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
WANKANER
|
GJ-02-012-081-001/80-A
()
|
1102012000NRG24230520230012365
|
23/05/2023
|
Gadliya Munabhai
|
1102012WL001179
|
Gadliya Munabhai
|
00415
|
SBIN0060311
|
1536
|
1536
|
Processed
|
27/05/2023
|
|
1906316935
|
|
MR CHANABHAI SADURBHAI GADALIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
WANKANER
|
GJ-02-012-081-001/80-A
()
|
1102012000NRG24230520230012366
|
23/05/2023
|
Gadliya Munabhai
|
1102012WL001179
|
Gadliya Munabhai
|
00415
|
SBIN0060311
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
1906316932
|
|
MRS JASUBEN CHHANABHAI GADALIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
WANKANER
|
GJ-02-012-081-001/80-A
()
|
1102012000NRG24230520230012367
|
23/05/2023
|
GANDLIYA KISHAN CHANABHAI
|
1102012WL001179
|
GANDLIYA KISHAN CHANABHAI
|
00415
|
SBIN0060311
|
1536
|
1536
|
Processed
|
27/05/2023
|
|
1906316850
|
|
MR GANDLIYA KISHAN CHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
WANKANER
|
GJ-02-012-081-001/90-A
()
|
1102012000NRG24230520230012368
|
23/05/2023
|
Dabhi Hematbhai
|
1102012WL001179
|
Dabhi Hematbhai
|
00415
|
SBIN0060311
|
764
|
764
|
Processed
|
27/05/2023
|
|
1906316923
|
|
MR DABHI LAGARABHAI DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
WANKANER
|
GJ-02-012-081-001/90-A
()
|
1102012000NRG24230520230012369
|
23/05/2023
|
Dabhi Hematbhai
|
1102012WL001179
|
Dabhi Hematbhai
|
00415
|
SBIN0060311
|
955
|
955
|
Processed
|
27/05/2023
|
|
1906316924
|
|
MRS DABHI DUDHIBEN LAGHARABHAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
WANKANER
|
GJ-02-012-081-001/90-A
()
|
1102012000NRG24230520230012370
|
23/05/2023
|
Dabhi Hematbhai
|
1102012WL001179
|
Dabhi Hematbhai
|
00415
|
SBIN0060311
|
955
|
955
|
Processed
|
27/05/2023
|
|
1906316925
|
|
MR HEMANTBHAI LAGHARABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
WANKANER
|
GJ-02-012-081-001/94-C
()
|
1102012000NRG24230520230012371
|
23/05/2023
|
JARVARIYA RAMESH VAGHJI
|
1102012WL001179
|
JARVARIYA RAMESH VAGHJI
|
00415
|
SBIN0060311
|
726
|
726
|
Processed
|
27/05/2023
|
|
1906316914
|
|
MR RAMESHBHAI VAGHAJIBHAI JARAVARIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
WANKANER
|
GJ-02-012-081-001/94-C
()
|
1102012000NRG24230520230012372
|
23/05/2023
|
JARVARIYA RAMESH VAGHJI
|
1102012WL001179
|
JARVARIYA RAMESH VAGHJI
|
00415
|
SBIN0060311
|
484
|
484
|
Processed
|
27/05/2023
|
|
1906316915
|
|
MRS JAYANTIBEN RAMESHBHAI JARAVARIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
WANKANER
|
GJ-02-012-081-001/94-C
()
|
1102012000NRG24230520230012373
|
23/05/2023
|
JARVARIYA RAMESH VAGHJI
|
1102012WL001179
|
JARVARIYA RAMESH VAGHJI
|
00415
|
SBIN0060311
|
726
|
726
|
Processed
|
27/05/2023
|
|
1906316916
|
|
JARVARIYA AJAY RAMESHBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
WANKANER
|
GJ-02-012-081-001/97
()
|
1102012000NRG24230520230012374
|
23/05/2023
|
RUDATLA DINESHBHAI MANSHING
|
1102012WL001179
|
RUDATLA DINESHBHAI MANSHING
|
00415
|
SBIN0060311
|
1518
|
1518
|
Processed
|
27/05/2023
|
|
1906316865
|
|
MR DINESH MANSINGBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
WANKANER
|
GJ-02-012-081-001/97
()
|
1102012000NRG24230520230012375
|
23/05/2023
|
RUDATLA NIRUBEN DINESH
|
1102012WL001179
|
RUDATLA NIRUBEN DINESH
|
00415
|
SBIN0060311
|
1771
|
1771
|
Processed
|
27/05/2023
|
|
1906316864
|
|
MRS NIRUBEN DINNESHBHAI RUDATALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130778
|
130778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133520
|
133520
|
|
|
|
|
|
|
|