|
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-05-004-054-001/18
(Rabhda )
|
1105004000NRG24220320240043445
|
22/03/2024
|
VIMALABEN NAJABHAI
|
1105004WL005981
|
VIMALABEN NAJABHAI
|
00114
|
GSCB0AMR001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3222834241
|
|
Mrs. VIMLABEN NAJABHAI PARMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-054-001/1003
(Rabhda )
|
1105004000NRG24220320240043417
|
22/03/2024
|
JAYNTIBHAI NAJABHAI PARMAR
|
1105004WL005981
|
JAYNTIBHAI NAJABHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3825
|
3825
|
Processed
|
23/04/2024
|
|
3222834257
|
|
Mr. JAYNTIBHAI NAJABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
RAJULA
|
GJ-05-004-054-001/1003
(Rabhda )
|
1105004000NRG24220320240043418
|
22/03/2024
|
REKHABEN JAYNTIBHAI
|
1105004WL005981
|
REKHABEN JAYNTIBHAI
|
00390
|
SBIN0RRSRGB
|
3825
|
3825
|
Rejected
|
23/04/2024
|
|
3222834280
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
RAJULA
|
GJ-05-004-054-001/1003-A
(Rabhda )
|
1105004000NRG24220320240043420
|
22/03/2024
|
MANJULABEN MANJIBHAI
|
1105004WL005981
|
MANJULABEN MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3465
|
3465
|
Processed
|
23/04/2024
|
|
3222834274
|
|
Mrs. MANJULABEN MANJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
RAJULA
|
GJ-05-004-054-001/1004
(Rabhda )
|
1105004000NRG24220320240043422
|
22/03/2024
|
Ashvinbhai Nanjibhai Parmar
|
1105004WL005981
|
Ashvinbhai Nanjibhai Parmar
|
00390
|
SBIN0RRSRGB
|
3525
|
3525
|
Processed
|
23/04/2024
|
|
3222834261
|
|
Mr. ASHWINBHAI NANAJIBHAI PARAMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
RAJULA
|
GJ-05-004-054-001/1005
(Rabhda )
|
1105004000NRG24220320240043424
|
22/03/2024
|
Champabrn Kanubhai
|
1105004WL005981
|
Champabrn Kanubhai
|
00390
|
SBIN0RRSRGB
|
3055
|
3055
|
Rejected
|
23/04/2024
|
|
3222834271
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
RAJULA
|
GJ-05-004-054-001/1005
(Rabhda )
|
1105004000NRG24220320240043423
|
22/03/2024
|
Kanubhai Vasharambhai Parmar
|
1105004WL005981
|
Kanubhai Vasharambhai Parmar
|
00390
|
SBIN0RRSRGB
|
2115
|
2115
|
Processed
|
23/04/2024
|
|
3222834278
|
|
Mr. KANUBHAI VASHRAMBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
RAJULA
|
GJ-05-004-054-001/1012
(Rabhda )
|
1105004000NRG24220320240043426
|
22/03/2024
|
Hareshbhai Badhabhai Parmar
|
1105004WL005981
|
Hareshbhai Badhabhai Parmar
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
23/04/2024
|
|
3222834260
|
|
PARMAR HARESHBHAI BADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAJULA
|
GJ-05-004-054-001/1012
(Rabhda )
|
1105004000NRG24220320240043427
|
22/03/2024
|
Rekhaben Hareshbhai
|
1105004WL005981
|
Rekhaben Hareshbhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834266
|
|
Mrs. REKHABEN HARESHBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
RAJULA
|
GJ-05-004-054-001/1013
(Rabhda )
|
1105004000NRG24220320240043429
|
22/03/2024
|
kamuben manjibhai
|
1105004WL005981
|
kamuben manjibhai
|
00390
|
SBIN0RRSRGB
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3222834288
|
|
Mrs. KAMUBEN MANJIBHAI PARMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
11
|
RAJULA
|
GJ-05-004-054-001/1013
(Rabhda )
|
1105004000NRG24220320240043428
|
22/03/2024
|
Manjibhai Bhanabhai Parmar
|
1105004WL005981
|
Manjibhai Bhanabhai Parmar
|
00390
|
SBIN0RRSRGB
|
3675
|
3675
|
Processed
|
23/04/2024
|
|
3222834258
|
|
Mr. MANAJIBHAI BHANABHAI PARAMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
RAJULA
|
GJ-05-004-054-001/1016
(Rabhda )
|
1105004000NRG24220320240043433
|
22/03/2024
|
chitharbhai nathabhai solanki
|
1105004WL005981
|
chitharbhai nathabhai solanki
|
00390
|
SBIN0RRSRGB
|
3705
|
3705
|
Processed
|
23/04/2024
|
|
3222834262
|
|
Mr. CHITHARABHAI NATHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
RAJULA
|
GJ-05-004-054-001/1016
(Rabhda )
|
1105004000NRG24220320240043434
|
22/03/2024
|
kanchanben chitharbhai
|
1105004WL005981
|
kanchanben chitharbhai
|
00390
|
SBIN0RRSRGB
|
3211
|
3211
|
Processed
|
23/04/2024
|
|
3222834289
|
|
SOLANKI KANCHANBEN CHITHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAJULA
|
GJ-05-004-054-001/1021-D
(Rabhda )
|
1105004000NRG24220320240043435
|
22/03/2024
|
HEMUBHAI MULUBHAI KHAMBHLYA
|
1105004WL005981
|
HEMUBHAI MULUBHAI KHAMBHLYA
|
00390
|
SBIN0RRSRGB
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3222834275
|
|
KHABHLYA HEMUBHAI MULUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAJULA
|
GJ-05-004-054-001/1021-D
(Rabhda )
|
1105004000NRG24220320240043436
|
22/03/2024
|
RANIBEN HEMUBHAI
|
1105004WL005981
|
RANIBEN HEMUBHAI
|
00390
|
SBIN0RRSRGB
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3222834269
|
|
RANIBEN HEMUBHAI KHAMBHLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAJULA
|
GJ-05-004-054-001/1024-A
(Rabhda )
|
1105004000NRG24220320240043437
|
22/03/2024
|
LAXMIBEN SAMATBHAI CHAUHAN
|
1105004WL005981
|
LAXMIBEN SAMATBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
3660
|
3660
|
Processed
|
23/04/2024
|
|
3222834290
|
|
Mrs. LAKHAMIBEN SAMATBHAI HARIJAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
RAJULA
|
GJ-05-004-054-001/1030
(Rabhda )
|
1105004000NRG24220320240043439
|
22/03/2024
|
DEVIBEN KANABHAI KHAMBHALA
|
1105004WL005981
|
DEVIBEN KANABHAI KHAMBHALA
|
00390
|
SBIN0RRSRGB
|
3374
|
3374
|
Processed
|
23/04/2024
|
|
3222834294
|
|
Mrs. DEVIBEN KANABHAI KHABHLYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
18
|
RAJULA
|
GJ-05-004-054-001/1030
(Rabhda )
|
1105004000NRG24220320240043438
|
22/03/2024
|
KANABHAI MULUBHAI KHAMBHALA
|
1105004WL005981
|
KANABHAI MULUBHAI KHAMBHALA
|
00390
|
SBIN0RRSRGB
|
2651
|
2651
|
Processed
|
23/04/2024
|
|
3222834293
|
|
Mr. KANABHAI MULUBHAI KHAMBHLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
RAJULA
|
GJ-05-004-054-001/111
(Rabhda )
|
1105004000NRG24220320240043441
|
22/03/2024
|
kanchanben rameshbhai parmar
|
1105004WL005981
|
kanchanben rameshbhai parmar
|
00390
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
23/04/2024
|
|
3222834268
|
|
Mrs. KANCHANBEN RAMESHBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
RAJULA
|
GJ-05-004-054-001/111
(Rabhda )
|
1105004000NRG24220320240043440
|
22/03/2024
|
RAMESHBHAI HARIBHAI PARMAR
|
1105004WL005981
|
RAMESHBHAI HARIBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
1410
|
1410
|
Processed
|
23/04/2024
|
|
3222834291
|
|
Mr. RAMESHBHAI HARIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
RAJULA
|
GJ-05-004-054-001/140
(Rabhda )
|
1105004000NRG24220320240043443
|
22/03/2024
|
LAVJIBHAI BADHABHAI
|
1105004WL005981
|
LAVJIBHAI BADHABHAI
|
00390
|
SBIN0RRSRGB
|
2695
|
2695
|
Processed
|
23/04/2024
|
|
3222834276
|
|
PARMAR LAVJIBHAI BADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAJULA
|
GJ-05-004-054-001/140
(Rabhda )
|
1105004000NRG24220320240043444
|
22/03/2024
|
RAMILABEN LAVJIBHAI
|
1105004WL005981
|
RAMILABEN LAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
3416
|
3416
|
Processed
|
23/04/2024
|
|
3222834267
|
|
PARMAR RATANBEN LAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAJULA
|
GJ-05-004-054-001/249
(Rabhda )
|
1105004000NRG24220320240043447
|
22/03/2024
|
AMRUBHAI
|
1105004WL005981
|
AMRUBHAI
|
00390
|
SBIN0RRSRGB
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3222834265
|
|
BHUKAN AMRUBHAI BHIMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAJULA
|
GJ-05-004-054-001/249
(Rabhda )
|
1105004000NRG24220320240043449
|
22/03/2024
|
DAYABEN AMRUBHAI BHUKAN
|
1105004WL005981
|
DAYABEN AMRUBHAI BHUKAN
|
00390
|
SBIN0RRSRGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3222834295
|
|
Mrs. DAYABEN AMRUBHAI BHUKAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
RAJULA
|
GJ-05-004-054-001/249
(Rabhda )
|
1105004000NRG24220320240043448
|
22/03/2024
|
SAMJUBEN
|
1105004WL005981
|
SAMJUBEN
|
00390
|
SBIN0RRSRGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3222834273
|
|
BHUKAN SAMJUBEN AMRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAJULA
|
GJ-05-004-054-001/31863
(Rabhda )
|
1105004000NRG24220320240043450
|
22/03/2024
|
Jayaben Vinubhai
|
1105004WL005981
|
Jayaben Vinubhai
|
00390
|
SBIN0RRSRGB
|
3780
|
3780
|
Processed
|
23/04/2024
|
|
3222834270
|
|
BAMBHNIYA JAYABEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAJULA
|
GJ-05-004-054-001/54
(Rabhda )
|
1105004000NRG24220320240043451
|
22/03/2024
|
kantibhai bhanabhai
|
1105004WL005981
|
kantibhai bhanabhai
|
00390
|
SBIN0RRSRGB
|
3825
|
3825
|
Processed
|
23/04/2024
|
|
3222834259
|
|
Mr. KANTIBHAI BHANABHAI PARAMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
RAJULA
|
GJ-05-004-054-001/54
(Rabhda )
|
1105004000NRG24220320240043452
|
22/03/2024
|
RATANBEN KANTIBHAI PARMAR
|
1105004WL005981
|
RATANBEN KANTIBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3825
|
3825
|
Processed
|
23/04/2024
|
|
3222834287
|
|
Mrs. RATANBEN KANTIBHAI PARMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
29
|
RAJULA
|
GJ-05-004-054-001/56
(Rabhda )
|
1105004000NRG24220320240043453
|
22/03/2024
|
LAKHMANBHAI CHAKURBHAI
|
1105004WL005981
|
LAKHMANBHAI CHAKURBHAI
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
23/04/2024
|
|
3222834281
|
|
Mr. LAKHMANBHAI CHAKURBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
RAJULA
|
GJ-05-004-054-001/56
(Rabhda )
|
1105004000NRG24220320240043454
|
22/03/2024
|
SAVITABEN LAKHMANBHAI PARMAR
|
1105004WL005981
|
SAVITABEN LAKHMANBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
23/04/2024
|
|
3222834283
|
|
Mrs. SAVITABEN LAKHAMANBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
RAJULA
|
GJ-05-004-054-001/60
(Rabhda )
|
1105004000NRG24220320240043455
|
22/03/2024
|
GODAVRIBENBHIMJIBHAI PARMAR
|
1105004WL005981
|
GODAVRIBENBHIMJIBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3276
|
3276
|
Processed
|
23/04/2024
|
|
3222834254
|
|
Mrs. GODAVARIBEN BHIMJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
RAJULA
|
GJ-05-004-054-001/60
(Rabhda )
|
1105004000NRG24220320240043456
|
22/03/2024
|
Hansaben Mukeshbhai
|
1105004WL005981
|
Hansaben Mukeshbhai
|
00390
|
SBIN0RRSRGB
|
3276
|
3276
|
Processed
|
23/04/2024
|
|
3222834272
|
|
Mrs. HANSABEN MUKESHBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
RAJULA
|
GJ-05-004-054-001/69
(Rabhda )
|
1105004000NRG24220320240043459
|
22/03/2024
|
NANJIBHAI MAVJIBHAI PARMAR
|
1105004WL005981
|
NANJIBHAI MAVJIBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3458
|
3458
|
Processed
|
23/04/2024
|
|
3222834255
|
|
Mr. NANJIBHAI MANJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
RAJULA
|
GJ-05-004-054-001/69
(Rabhda )
|
1105004000NRG24220320240043458
|
22/03/2024
|
SONALBEN HITESHBHAI
|
1105004WL005981
|
SONALBEN HITESHBHAI
|
00390
|
SBIN0RRSRGB
|
3705
|
3705
|
Processed
|
23/04/2024
|
|
3222834292
|
|
Mrs. SONALBEN HITESHBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
RAJULA
|
GJ-05-004-054-001/71
(Rabhda )
|
1105004000NRG24220320240043461
|
22/03/2024
|
DUDABHAI DEHABHAI PARMAR
|
1105004WL005981
|
DUDABHAI DEHABHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
23/04/2024
|
|
3222834264
|
|
Mr. DUDABHAI DEHABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
RAJULA
|
GJ-05-004-054-001/71
(Rabhda )
|
1105004000NRG24220320240043460
|
22/03/2024
|
HANSABEN DUDABHAI
|
1105004WL005981
|
HANSABEN DUDABHAI
|
00390
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
23/04/2024
|
|
3222834279
|
|
Mr. HANSABEN DUDABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
RAJULA
|
GJ-05-004-054-001/76
(Rabhda )
|
1105004000NRG24220320240043463
|
22/03/2024
|
GANGABEN KESHAVBHAI PARNMAR
|
1105004WL005981
|
GANGABEN KESHAVBHAI PARNMAR
|
00390
|
SBIN0RRSRGB
|
3780
|
3780
|
Processed
|
23/04/2024
|
|
3222834284
|
|
KESHAVBHAI CHAKURBHA
|
BANK OF BARODA(606985)
|
|
38
|
RAJULA
|
GJ-05-004-054-001/76
(Rabhda )
|
1105004000NRG24220320240043462
|
22/03/2024
|
KESHAVBHAI CHAKURBHAI
|
1105004WL005981
|
KESHAVBHAI CHAKURBHAI
|
00390
|
SBIN0RRSRGB
|
3528
|
3528
|
Processed
|
23/04/2024
|
|
3222834286
|
|
Mr. KESHAVBHAI CHAKURBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
RAJULA
|
GJ-05-004-054-001/78
(Rabhda )
|
1105004000NRG24220320240043464
|
22/03/2024
|
VIMLABEN HARJIBHAI
|
1105004WL005981
|
VIMLABEN HARJIBHAI
|
00390
|
SBIN0RRSRGB
|
3556
|
3556
|
Processed
|
23/04/2024
|
|
3222834282
|
|
Mrs. VIMLABEN HARJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
RAJULA
|
GJ-05-004-054-001/82
(Rabhda )
|
1105004000NRG24220320240043467
|
22/03/2024
|
DHIRUBHAI RANCHODBHAI
|
1105004WL005981
|
DHIRUBHAI RANCHODBHAI
|
00390
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3222834263
|
|
Mr. DHIRUBHAI RANACHODABHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
RAJULA
|
GJ-05-004-054-001/82
(Rabhda )
|
1105004000NRG24220320240043468
|
22/03/2024
|
SHARDABEN DHIRUBHAI
|
1105004WL005981
|
SHARDABEN DHIRUBHAI
|
00390
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3222834277
|
|
Mrs. SHARDABEN DHIRUBHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
RAJULA
|
GJ-05-004-054-001/99
(Rabhda )
|
1105004000NRG24220320240043470
|
22/03/2024
|
JANIBEN KANTIBHAI
|
1105004WL005981
|
JANIBEN KANTIBHAI
|
00390
|
SBIN0RRSRGB
|
3675
|
3675
|
Processed
|
23/04/2024
|
|
3222834285
|
|
Mrs. JANIBEN KANTIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
RAJULA
|
GJ-05-004-054-001/99
(Rabhda )
|
1105004000NRG24220320240043469
|
22/03/2024
|
KANTIBHAI VASHRAMBHAI PARMAR
|
1105004WL005981
|
KANTIBHAI VASHRAMBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3185
|
3185
|
Processed
|
23/04/2024
|
|
3222834256
|
|
Mr. KANTIBHAI VASHRAMBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135098
|
135098
|
|
|
|
|
|
|
|
|
44
|
RAJULA
|
GJ-05-004-054-001/8189
(Rabhda )
|
1105004000NRG24220320240043466
|
22/03/2024
|
Parmar Kajal Nitinkumar
|
1105004WL005981
|
Parmar Kajal Nitinkumar
|
00390
|
SGBA0000353
|
3690
|
3690
|
Processed
|
23/04/2024
|
|
3222834296
|
|
Mrs. KAJAL NITINKUMAR PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
45
|
RAJULA
|
GJ-05-004-054-001/1014
(Rabhda )
|
1105004000NRG24220320240043430
|
22/03/2024
|
Hirabhai Vashrambhai Parmar
|
1105004WL005981
|
Hirabhai Vashrambhai Parmar
|
00415
|
SBIN0060035
|
3290
|
3290
|
Processed
|
23/04/2024
|
|
3222834253
|
|
MR HIRABHAI VASHRAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
46
|
RAJULA
|
GJ-05-004-054-001/1002
(Rabhda )
|
1105004000NRG24220320240043416
|
22/03/2024
|
Geetaben Manjibhai Mori
|
1105004WL005981
|
Geetaben Manjibhai Mori
|
00415
|
SBIN0060040
|
3735
|
3735
|
Processed
|
23/04/2024
|
|
3222834251
|
|
MORI GEETABEN MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAJULA
|
GJ-05-004-054-001/1002
(Rabhda )
|
1105004000NRG24220320240043415
|
22/03/2024
|
Manjibhai Ranchhodbhai Mori
|
1105004WL005981
|
Manjibhai Ranchhodbhai Mori
|
00415
|
SBIN0060040
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3222834249
|
|
MR MANJIBHAI RANCHODBHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJULA
|
GJ-05-004-054-001/1003-A
(Rabhda )
|
1105004000NRG24220320240043419
|
22/03/2024
|
MANJIBHAI VASHRAMBHAI PARMAR
|
1105004WL005981
|
MANJIBHAI VASHRAMBHAI PARMAR
|
00415
|
SBIN0060040
|
3465
|
3465
|
Processed
|
23/04/2024
|
|
3222834252
|
|
MR PARMAR MANJIBHAI VASHRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJULA
|
GJ-05-004-054-001/1003-A
(Rabhda )
|
1105004000NRG24220320240043421
|
22/03/2024
|
Parmar Pravinbhai Manjibhai
|
1105004WL005981
|
Parmar Pravinbhai Manjibhai
|
00415
|
SBIN0060040
|
3465
|
3465
|
Processed
|
23/04/2024
|
|
3222834243
|
|
MR PRAVINBHAI MANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJULA
|
GJ-05-004-054-001/1009
(Rabhda )
|
1105004000NRG24220320240043425
|
22/03/2024
|
Sonalben Dineshbhai
|
1105004WL005981
|
Sonalben Dineshbhai
|
00415
|
SBIN0060040
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222834246
|
|
MISS SONAL DINESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJULA
|
GJ-05-004-054-001/1014
(Rabhda )
|
1105004000NRG24220320240043432
|
22/03/2024
|
Chiragbhai Hirabhai Parmar
|
1105004WL005981
|
Chiragbhai Hirabhai Parmar
|
00415
|
SBIN0060040
|
3525
|
3525
|
Processed
|
23/04/2024
|
|
3222834242
|
|
MR CHIRAGBHAI HIRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJULA
|
GJ-05-004-054-001/1014
(Rabhda )
|
1105004000NRG24220320240043431
|
22/03/2024
|
Sanjaybhai Hirabhai
|
1105004WL005981
|
Sanjaybhai Hirabhai
|
00415
|
SBIN0060040
|
470
|
470
|
Processed
|
23/04/2024
|
|
3222834245
|
|
MR SANJAY HIRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJULA
|
GJ-05-004-054-001/111
(Rabhda )
|
1105004000NRG24220320240043442
|
22/03/2024
|
vaishaliben rameshbhai
|
1105004WL005981
|
vaishaliben rameshbhai
|
00415
|
SBIN0060040
|
3055
|
3055
|
Processed
|
23/04/2024
|
|
3222834247
|
|
MISS VAISHALI RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJULA
|
GJ-05-004-054-001/18
(Rabhda )
|
1105004000NRG24220320240043446
|
22/03/2024
|
KAILASHBEN NAJABHAI
|
1105004WL005981
|
KAILASHBEN NAJABHAI
|
00415
|
SBIN0060040
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3222834244
|
|
MISS KAILASBEN NAJABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJULA
|
GJ-05-004-054-001/69
(Rabhda )
|
1105004000NRG24220320240043457
|
22/03/2024
|
Hiteshbhai Nanjibhai
|
1105004WL005981
|
Hiteshbhai Nanjibhai
|
00415
|
SBIN0060040
|
3458
|
3458
|
Processed
|
23/04/2024
|
|
3222834250
|
|
PARMAR HITESHKUMAR NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAJULA
|
GJ-05-004-054-001/99
(Rabhda )
|
1105004000NRG24220320240043471
|
22/03/2024
|
Parmar Hardikbhai Kantibhai
|
1105004WL005981
|
Parmar Hardikbhai Kantibhai
|
00415
|
SBIN0060040
|
3675
|
3675
|
Processed
|
23/04/2024
|
|
3222834248
|
|
MR HARDIKBHAI KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33710
|
33710
|
|
|
|
|
|
|
|
|
57
|
RAJULA
|
GJ-05-004-054-001/8189
(Rabhda )
|
1105004000NRG24220320240043465
|
22/03/2024
|
Parmar Nitinkumar Manjibhai
|
1105004WL005981
|
Parmar Nitinkumar Manjibhai
|
00691
|
IPOS0000001
|
3690
|
3690
|
Processed
|
23/04/2024
|
|
3222834240
|
|
PARMAR NITINKUMAR MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182806
|
182806
|
|
|
|
|
|
|
|