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 )
|
1105004000NRG24040520230003077
|
05/05/2023
|
Manishaben Ganeshbhai
|
1105004WL000369
|
Manishaben Ganeshbhai
|
00045
|
BARB0KHASUR
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1481304515
|
|
KANJARIYA MANISHABEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-007-001/932 (Barbatana )
|
1105004000NRG24040520230003065
|
05/05/2023
|
ARVINDBHAI KARSHANBHAI
|
1105004WL000369
|
ARVINDBHAI KARSHANBHAI
|
00078
|
CNRB0003577
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481304619
|
|
ARVIND KARSHANBHAI PARMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
3
|
RAJULA
|
GJ-05-004-007-001/453-C (Barbatana )
|
1105004000NRG24040520230003018
|
05/05/2023
|
NAYANABEN VINUBHAI VELARI
|
1105004WL000369
|
NAYANABEN VINUBHAI VELARI
|
00114
|
GSCB0AMR001
|
3030
|
3030
|
Processed
|
12/05/2023
|
|
1481304517
|
|
Mrs. NAYNABEN VINOD BHAI VELARI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
4
|
RAJULA
|
GJ-05-004-007-001/190 (Barbatana )
|
1105004000NRG24040520230002959
|
05/05/2023
|
Danubhai Kalubhai Bhunk
|
1105004WL000369
|
Danubhai Kalubhai Bhunk
|
00168
|
ICIC0001623
|
3430
|
3430
|
Processed
|
12/05/2023
|
|
1481304516
|
|
MR BHUKAN DANUBHAI KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
5
|
RAJULA
|
GJ-05-004-007-001/1-C (Barbatana )
|
1105004000NRG24040520230002904
|
05/05/2023
|
parmar baghuben sadulbhai
|
1105004WL000369
|
parmar baghuben sadulbhai
|
00415
|
SBIN0060264
|
2816
|
2816
|
Processed
|
13/05/2023
|
|
1481304553
|
|
PARMAR BAGHUBEN SADULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
RAJULA
|
GJ-05-004-007-001/10 (Barbatana )
|
1105004000NRG24040520230002906
|
05/05/2023
|
jethabhai ramjibhai
|
1105004WL000369
|
jethabhai ramjibhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481304653
|
|
MR JETHABHAI RAMJIBHAI VELAU
|
STATE BANK OF INDIA(508548)
|
7
|
RAJULA
|
GJ-05-004-007-001/10 (Barbatana )
|
1105004000NRG24040520230002907
|
05/05/2023
|
RATANBEN JETHABHAI
|
1105004WL000369
|
RATANBEN JETHABHAI
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481304612
|
|
MRS RATANBEN JETHABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
8
|
RAJULA
|
GJ-05-004-007-001/1000 (Barbatana )
|
1105004000NRG24040520230002910
|
05/05/2023
|
RAHULBHAI PREMJIBHAI
|
1105004WL000369
|
RAHULBHAI PREMJIBHAI
|
00415
|
SBIN0060264
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1481304577
|
|
MASTER KANJRIYA RAHULBHAI PREMJIBHAI
|
STATE BANK OF INDIA(508548)
|
9
|
RAJULA
|
GJ-05-004-007-001/11 (Barbatana )
|
1105004000NRG24040520230002913
|
05/05/2023
|
HARESHBHAI JENTIBHAI
|
1105004WL000369
|
HARESHBHAI JENTIBHAI
|
00415
|
SBIN0060264
|
2870
|
2870
|
Processed
|
12/05/2023
|
|
1481304537
|
|
VELARI HARESHBHAI JAYANTIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
10
|
RAJULA
|
GJ-05-004-007-001/11 (Barbatana )
|
1105004000NRG24040520230002911
|
05/05/2023
|
JENTIBHAI SHAMJIBHAI
|
1105004WL000369
|
JENTIBHAI SHAMJIBHAI
|
00415
|
SBIN0060264
|
3075
|
3075
|
Processed
|
12/05/2023
|
|
1481304655
|
|
JEYANTIBHAI SHAMJIBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
11
|
RAJULA
|
GJ-05-004-007-001/11 (Barbatana )
|
1105004000NRG24040520230002912
|
05/05/2023
|
manguben jantibhai
|
1105004WL000369
|
manguben jantibhai
|
00415
|
SBIN0060264
|
3075
|
3075
|
Processed
|
12/05/2023
|
|
1481304656
|
|
JEYANTIBHAI SHAMJIBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
12
|
RAJULA
|
GJ-05-004-007-001/1117 (Barbatana )
|
1105004000NRG24040520230002914
|
05/05/2023
|
Rajuben Shivabhai
|
1105004WL000369
|
Rajuben Shivabhai
|
00415
|
SBIN0060264
|
1
|
1
|
Processed
|
12/05/2023
|
|
1481304535
|
|
MRS RAJUBEN SHIVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
13
|
RAJULA
|
GJ-05-004-007-001/1117 (Barbatana )
|
1105004000NRG24040520230002915
|
05/05/2023
|
Shivabhai Manabhai
|
1105004WL000369
|
Shivabhai Manabhai
|
00415
|
SBIN0060264
|
1
|
1
|
Processed
|
12/05/2023
|
|
1481304643
|
|
MR PARMAR SHIVABHAI MANABHAI
|
STATE BANK OF INDIA(508548)
|
14
|
RAJULA
|
GJ-05-004-007-001/1119 (Barbatana )
|
1105004000NRG24040520230002917
|
05/05/2023
|
gitaben jagdishbhai
|
1105004WL000369
|
gitaben jagdishbhai
|
00415
|
SBIN0060264
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1481304620
|
|
MR GITABEN JAGDISHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
15
|
RAJULA
|
GJ-05-004-007-001/1119 (Barbatana )
|
1105004000NRG24040520230002916
|
05/05/2023
|
jagdishbhai babubhai parmar
|
1105004WL000369
|
jagdishbhai babubhai parmar
|
00415
|
SBIN0060264
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1481304616
|
|
MR GITABEN JAGDISHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
16
|
RAJULA
|
GJ-05-004-007-001/1121 (Barbatana )
|
1105004000NRG24040520230002918
|
05/05/2023
|
Jaysukhabhai Labhubhai Parmar
|
1105004WL000369
|
Jaysukhabhai Labhubhai Parmar
|
00415
|
SBIN0060264
|
202
|
202
|
Processed
|
12/05/2023
|
|
1481304632
|
|
MR JAYSUKH LABHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
17
|
RAJULA
|
GJ-05-004-007-001/1121 (Barbatana )
|
1105004000NRG24040520230002919
|
05/05/2023
|
Vasanben Jaysukhbhai
|
1105004WL000369
|
Vasanben Jaysukhbhai
|
00415
|
SBIN0060264
|
608
|
608
|
Processed
|
12/05/2023
|
|
1481304624
|
|
MRS VASANBEN JAYSUKHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
18
|
RAJULA
|
GJ-05-004-007-001/1122 (Barbatana )
|
1105004000NRG24040520230002920
|
05/05/2023
|
Kajalben Parsotambhai
|
1105004WL000369
|
Kajalben Parsotambhai
|
00415
|
SBIN0060264
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1481304640
|
|
MRS PARMAR KAJALBEN PARSHOTAMBHAI
|
STATE BANK OF INDIA(508548)
|
19
|
RAJULA
|
GJ-05-004-007-001/1125 (Barbatana )
|
1105004000NRG24040520230002921
|
05/05/2023
|
Manjulaben Rameshbhai
|
1105004WL000369
|
Manjulaben Rameshbhai
|
00415
|
SBIN0060264
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1481304564
|
|
MRS MANJULABEN RAMESHBHAI VALA
|
STATE BANK OF INDIA(508548)
|
20
|
RAJULA
|
GJ-05-004-007-001/123-B (Barbatana )
|
1105004000NRG24040520230002923
|
05/05/2023
|
GOVINDBHAI BIJALBHAI VELARI
|
1105004WL000369
|
GOVINDBHAI BIJALBHAI VELARI
|
00415
|
SBIN0060264
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1481304559
|
|
MR GOVINDBHAI BIJALBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
21
|
RAJULA
|
GJ-05-004-007-001/123-B (Barbatana )
|
1105004000NRG24040520230002922
|
05/05/2023
|
NANUBEN BIJALBHAI
|
1105004WL000369
|
NANUBEN BIJALBHAI
|
00415
|
SBIN0060264
|
3570
|
3570
|
Processed
|
12/05/2023
|
|
1481304560
|
|
MRS NANUBEN BIJALBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
22
|
RAJULA
|
GJ-05-004-007-001/13 (Barbatana )
|
1105004000NRG24040520230002925
|
05/05/2023
|
Shivambhai Dilipbhai
|
1105004WL000369
|
Shivambhai Dilipbhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481304542
|
|
CHAUHAN SHIVAMBHAI DILIPBHAI
|
BANK OF BARODA(606985)
|
23
|
RAJULA
|
GJ-05-004-007-001/13 (Barbatana )
|
1105004000NRG24040520230002924
|
05/05/2023
|
vilasben dilipbhai
|
1105004WL000369
|
vilasben dilipbhai
|
00415
|
SBIN0060264
|
1
|
1
|
Processed
|
12/05/2023
|
|
1481304589
|
|
CHAUHAN
|
ICICI BANK LTD(508534)
|
24
|
RAJULA
|
GJ-05-004-007-001/137 (Barbatana )
|
1105004000NRG24040520230002927
|
05/05/2023
|
ghudabhai lakhmanbhai
|
1105004WL000369
|
ghudabhai lakhmanbhai
|
00415
|
SBIN0060264
|
3444
|
3444
|
Processed
|
12/05/2023
|
|
1481304556
|
|
MR DHUDABHAI LAKSHMANBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
25
|
RAJULA
|
GJ-05-004-007-001/137 (Barbatana )
|
1105004000NRG24040520230002928
|
05/05/2023
|
maniben dhudabhai
|
1105004WL000369
|
maniben dhudabhai
|
00415
|
SBIN0060264
|
3690
|
3690
|
Processed
|
12/05/2023
|
|
1481304536
|
|
MRS MANIBEN DHUDABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
26
|
RAJULA
|
GJ-05-004-007-001/137 (Barbatana )
|
1105004000NRG24040520230002929
|
05/05/2023
|
Vithalbhai Dhudabhai
|
1105004WL000369
|
Vithalbhai Dhudabhai
|
00415
|
SBIN0060264
|
2713
|
2713
|
Processed
|
12/05/2023
|
|
1481304585
|
|
MR VITHTHALBHAI DHUDABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
27
|
RAJULA
|
GJ-05-004-007-001/14 (Barbatana )
|
1105004000NRG24040520230002932
|
05/05/2023
|
Bhaveshbhai Naranbhai
|
1105004WL000369
|
Bhaveshbhai Naranbhai
|
00415
|
SBIN0060264
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1481304638
|
|
MR BHAVESH NARANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
28
|
RAJULA
|
GJ-05-004-007-001/14 (Barbatana )
|
1105004000NRG24040520230002931
|
05/05/2023
|
manguben naranbhai
|
1105004WL000369
|
manguben naranbhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481304527
|
|
MRS MANGUBEN NARANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
29
|
RAJULA
|
GJ-05-004-007-001/14 (Barbatana )
|
1105004000NRG24040520230002930
|
05/05/2023
|
NARANBHAI TAPUBHAI
|
1105004WL000369
|
NARANBHAI TAPUBHAI
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481304627
|
|
MRS MANGUBEN NARANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
30
|
RAJULA
|
GJ-05-004-007-001/141 (Barbatana )
|
1105004000NRG24040520230002935
|
05/05/2023
|
CHAMPABEN KISHORBHAI VALA
|
1105004WL000369
|
CHAMPABEN KISHORBHAI VALA
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481304634
|
|
MRS CHAMPABEN KISHORBHAI VALA
|
STATE BANK OF INDIA(508548)
|
31
|
RAJULA
|
GJ-05-004-007-001/141 (Barbatana )
|
1105004000NRG24040520230002934
|
05/05/2023
|
VALA KISHORBHAI LALABHAI
|
1105004WL000369
|
VALA KISHORBHAI LALABHAI
|
00415
|
SBIN0060264
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1481304520
|
|
MR KISHORBHAI VALUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
32
|
RAJULA
|
GJ-05-004-007-001/154 (Barbatana )
|
1105004000NRG24040520230002937
|
05/05/2023
|
champaben kanubhai
|
1105004WL000369
|
champaben kanubhai
|
00415
|
SBIN0060264
|
3705
|
3705
|
Processed
|
12/05/2023
|
|
1481304596
|
|
MRS CHAMPABEN KANUBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
33
|
RAJULA
|
GJ-05-004-007-001/154 (Barbatana )
|
1105004000NRG24040520230002938
|
05/05/2023
|
MANHARBHAI KANUBHAI
|
1105004WL000369
|
MANHARBHAI KANUBHAI
|
00415
|
SBIN0060264
|
3705
|
3705
|
Processed
|
12/05/2023
|
|
1481304539
|
|
MR VELARI MANHARBHAI KANUBHAI
|
STATE BANK OF INDIA(508548)
|
34
|
RAJULA
|
GJ-05-004-007-001/154 (Barbatana )
|
1105004000NRG24040520230002936
|
05/05/2023
|
VELARI KANUBHAI VALABHAI
|
1105004WL000369
|
VELARI KANUBHAI VALABHAI
|
00415
|
SBIN0060264
|
3705
|
3705
|
Processed
|
12/05/2023
|
|
1481304529
|
|
MR KANUBHAI VALABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
35
|
RAJULA
|
GJ-05-004-007-001/163 (Barbatana )
|
1105004000NRG24040520230002940
|
05/05/2023
|
dhirubhai vithalbhai
|
1105004WL000369
|
dhirubhai vithalbhai
|
00415
|
SBIN0060264
|
512
|
512
|
Processed
|
12/05/2023
|
|
1481304606
|
|
MR DHIRUBHAI VITHALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
36
|
RAJULA
|
GJ-05-004-007-001/167 (Barbatana )
|
1105004000NRG24040520230002942
|
05/05/2023
|
chunibhai nanjibhai
|
1105004WL000369
|
chunibhai nanjibhai
|
00415
|
SBIN0060264
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1481304588
|
|
MR CHUNIBHAI NANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
37
|
RAJULA
|
GJ-05-004-007-001/167 (Barbatana )
|
1105004000NRG24040520230002943
|
05/05/2023
|
Jaysukhbhai Chunibhai
|
1105004WL000369
|
Jaysukhbhai Chunibhai
|
00415
|
SBIN0060264
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481304587
|
|
MR SOLANKI JAYSUKHBHAI CHUNIBHAI CHUNIBH
|
STATE BANK OF INDIA(508548)
|
38
|
RAJULA
|
GJ-05-004-007-001/17 (Barbatana )
|
1105004000NRG24040520230002946
|
05/05/2023
|
jagdishbhai vinubhai
|
1105004WL000369
|
jagdishbhai vinubhai
|
00415
|
SBIN0060264
|
3178
|
3178
|
Processed
|
12/05/2023
|
|
1481304607
|
|
MR JAGDISH VINUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
39
|
RAJULA
|
GJ-05-004-007-001/17 (Barbatana )
|
1105004000NRG24040520230002945
|
05/05/2023
|
parbhaben vinubhai
|
1105004WL000369
|
parbhaben vinubhai
|
00415
|
SBIN0060264
|
3178
|
3178
|
Processed
|
12/05/2023
|
|
1481304604
|
|
MRS PARBHABEN VINUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
40
|
RAJULA
|
GJ-05-004-007-001/17 (Barbatana )
|
1105004000NRG24040520230002944
|
05/05/2023
|
vinubhai valabhai
|
1105004WL000369
|
vinubhai valabhai
|
00415
|
SBIN0060264
|
1
|
1
|
Processed
|
12/05/2023
|
|
1481304660
|
|
Mr. VINUBHAI VALABHAI VALA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
41
|
RAJULA
|
GJ-05-004-007-001/181 (Barbatana )
|
1105004000NRG24040520230002947
|
05/05/2023
|
sardaben sadulbhai
|
1105004WL000369
|
sardaben sadulbhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481304569
|
|
MRS SARDABEN SARDULBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
42
|
RAJULA
|
GJ-05-004-007-001/185 (Barbatana )
|
1105004000NRG24040520230002949
|
05/05/2023
|
lavjibhai bijalbhai
|
1105004WL000369
|
lavjibhai bijalbhai
|
00415
|
SBIN0060264
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1481304531
|
|
MR LAVJIBHAI BIJALBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
43
|
RAJULA
|
GJ-05-004-007-001/185 (Barbatana )
|
1105004000NRG24040520230002952
|
05/05/2023
|
MAMTABEN LAVJIBHAI
|
1105004WL000369
|
MAMTABEN LAVJIBHAI
|
00415
|
SBIN0060264
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1481304538
|
|
MISS VELARI MAMTABEN LAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
44
|
RAJULA
|
GJ-05-004-007-001/185 (Barbatana )
|
1105004000NRG24040520230002951
|
05/05/2023
|
Mitulbhai Lavjibhai
|
1105004WL000369
|
Mitulbhai Lavjibhai
|
00415
|
SBIN0060264
|
3600
|
3600
|
Processed
|
12/05/2023
|
|
1481304639
|
|
MASTER MITULBHAI LAVJIBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
45
|
RAJULA
|
GJ-05-004-007-001/185 (Barbatana )
|
1105004000NRG24040520230002950
|
05/05/2023
|
PRABHABEN LAVJIBHAI
|
1105004WL000369
|
PRABHABEN LAVJIBHAI
|
00415
|
SBIN0060264
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1481304565
|
|
MRS PRABHABEN LAVJIBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
46
|
RAJULA
|
GJ-05-004-007-001/186 (Barbatana )
|
1105004000NRG24040520230002953
|
05/05/2023
|
aal kailashben nanabhai
|
1105004WL000369
|
aal kailashben nanabhai
|
00415
|
SBIN0060264
|
3660
|
3660
|
Processed
|
12/05/2023
|
|
1481304571
|
|
MRS KAILASHBEN NANABHAI AL
|
STATE BANK OF INDIA(508548)
|
47
|
RAJULA
|
GJ-05-004-007-001/187-A (Barbatana )
|
1105004000NRG24040520230002955
|
05/05/2023
|
chakuben mansukhbhai
|
1105004WL000369
|
chakuben mansukhbhai
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
12/05/2023
|
|
1481304645
|
|
MRS VALA CHAKUBEN MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
48
|
RAJULA
|
GJ-05-004-007-001/187-A (Barbatana )
|
1105004000NRG24040520230002954
|
05/05/2023
|
mansukhabhai valubhai
|
1105004WL000369
|
mansukhabhai valubhai
|
00415
|
SBIN0060264
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1481304568
|
|
MR MANSHUKHBHAI VALUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
49
|
RAJULA
|
GJ-05-004-007-001/189 (Barbatana )
|
1105004000NRG24040520230002957
|
05/05/2023
|
hetalben nareshbhai
|
1105004WL000369
|
hetalben nareshbhai
|
00415
|
SBIN0060264
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1481304623
|
|
MRS HETALBEN NARESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
50
|
RAJULA
|
GJ-05-004-007-001/189 (Barbatana )
|
1105004000NRG24040520230002956
|
05/05/2023
|
nareshbhai jivanbhai
|
1105004WL000369
|
nareshbhai jivanbhai
|
00415
|
SBIN0060264
|
2816
|
2816
|
Processed
|
12/05/2023
|
|
1481304554
|
|
MR NARESHBHAI JIVANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
51
|
RAJULA
|
GJ-05-004-007-001/190 (Barbatana )
|
1105004000NRG24040520230002960
|
05/05/2023
|
aalingbhai kalubhai
|
1105004WL000369
|
aalingbhai kalubhai
|
00415
|
SBIN0060264
|
3430
|
3430
|
Processed
|
12/05/2023
|
|
1481304642
|
|
Mr. AALINGBHAI KALUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
52
|
RAJULA
|
GJ-05-004-007-001/190 (Barbatana )
|
1105004000NRG24040520230002958
|
05/05/2023
|
kanubhai kalubhai
|
1105004WL000369
|
kanubhai kalubhai
|
00415
|
SBIN0060264
|
3675
|
3675
|
Processed
|
12/05/2023
|
|
1481304661
|
|
BHUKAN KANUBHAI KALUBHAI
|
UNION BANK OF INDIA(508500)
|
53
|
RAJULA
|
GJ-05-004-007-001/192-B (Barbatana )
|
1105004000NRG24040520230002962
|
05/05/2023
|
ATULBEN HARJIBHAI
|
1105004WL000369
|
ATULBEN HARJIBHAI
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481304584
|
|
MISS ATULBEN HARJIBHAI VADADRIYA
|
STATE BANK OF INDIA(508548)
|
54
|
RAJULA
|
GJ-05-004-007-001/192-B (Barbatana )
|
1105004000NRG24040520230002961
|
05/05/2023
|
harjibhai shamjibhai
|
1105004WL000369
|
harjibhai shamjibhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481304561
|
|
MR HARJIBHAI SHAMJIBHAI VADDARIYA
|
STATE BANK OF INDIA(508548)
|
55
|
RAJULA
|
GJ-05-004-007-001/198 (Barbatana )
|
1105004000NRG24040520230002964
|
05/05/2023
|
kailashben mansukhbhai
|
1105004WL000369
|
kailashben mansukhbhai
|
00415
|
SBIN0060264
|
3225
|
3225
|
Processed
|
12/05/2023
|
|
1481304621
|
|
MR KAILASBEN MANUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
56
|
RAJULA
|
GJ-05-004-007-001/198 (Barbatana )
|
1105004000NRG24040520230002965
|
05/05/2023
|
KALPESHBHAI MANSUKHBHAI SOLANKI
|
1105004WL000369
|
KALPESHBHAI MANSUKHBHAI SOLANKI
|
00415
|
SBIN0060264
|
430
|
430
|
Processed
|
12/05/2023
|
|
1481304647
|
|
MR KALPESHBHAI MANSUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
57
|
RAJULA
|
GJ-05-004-007-001/198 (Barbatana )
|
1105004000NRG24040520230002963
|
05/05/2023
|
mansukhbhai nanjibhai
|
1105004WL000369
|
mansukhbhai nanjibhai
|
00415
|
SBIN0060264
|
3225
|
3225
|
Processed
|
12/05/2023
|
|
1481304657
|
|
MR MANSUKHBHAI NANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
58
|
RAJULA
|
GJ-05-004-007-001/201 (Barbatana )
|
1105004000NRG24040520230002968
|
05/05/2023
|
Aal Shrdhdhaben Rajabhai
|
1105004WL000369
|
Aal Shrdhdhaben Rajabhai
|
00415
|
SBIN0060264
|
3255
|
3255
|
Processed
|
12/05/2023
|
|
1481304614
|
|
MISS SHRADHDHABENMINOR RAJABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
59
|
RAJULA
|
GJ-05-004-007-001/201 (Barbatana )
|
1105004000NRG24040520230002966
|
05/05/2023
|
bhavuben rajabhai
|
1105004WL000369
|
bhavuben rajabhai
|
00415
|
SBIN0060264
|
3255
|
3255
|
Processed
|
12/05/2023
|
|
1481304641
|
|
MR AAL BHAVNABEN RAJABHAI
|
STATE BANK OF INDIA(508548)
|
60
|
RAJULA
|
GJ-05-004-007-001/201 (Barbatana )
|
1105004000NRG24040520230002967
|
05/05/2023
|
Hetalben Rajabhai
|
1105004WL000369
|
Hetalben Rajabhai
|
00415
|
SBIN0060264
|
3255
|
3255
|
Processed
|
12/05/2023
|
|
1481304563
|
|
MISS HETALBEN RAJABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
61
|
RAJULA
|
GJ-05-004-007-001/20194 (Barbatana )
|
1105004000NRG24040520230002971
|
05/05/2023
|
Parmar Arvindabhai Ghusabhai
|
1105004WL000369
|
Parmar Arvindabhai Ghusabhai
|
00415
|
SBIN0060264
|
726
|
726
|
Processed
|
12/05/2023
|
|
1481304633
|
|
MR PARMARM ARVINDABHAI GHUSABHAI
|
STATE BANK OF INDIA(508548)
|
62
|
RAJULA
|
GJ-05-004-007-001/202 (Barbatana )
|
1105004000NRG24040520230002975
|
05/05/2023
|
Ashokbhai Dudabhai
|
1105004WL000369
|
Ashokbhai Dudabhai
|
00415
|
SBIN0060264
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1481304608
|
|
MR ASHOKBHAI DUDABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
63
|
RAJULA
|
GJ-05-004-007-001/202 (Barbatana )
|
1105004000NRG24040520230002973
|
05/05/2023
|
maheshbhai dudabhai
|
1105004WL000369
|
maheshbhai dudabhai
|
00415
|
SBIN0060264
|
1
|
1
|
Processed
|
12/05/2023
|
|
1481304545
|
|
VELARI MAHESHBHAI DUDABHAI
|
PUNJAB NATIONAL BANK(508568)
|
64
|
RAJULA
|
GJ-05-004-007-001/202 (Barbatana )
|
1105004000NRG24040520230002974
|
05/05/2023
|
premiben dudabhai
|
1105004WL000369
|
premiben dudabhai
|
00415
|
SBIN0060264
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1481304628
|
|
MRS VELARI PREMIBEN DUDABHAI
|
STATE BANK OF INDIA(508548)
|
65
|
RAJULA
|
GJ-05-004-007-001/203 (Barbatana )
|
1105004000NRG24040520230002976
|
05/05/2023
|
ramkubhai ukabhai
|
1105004WL000369
|
ramkubhai ukabhai
|
00415
|
SBIN0060264
|
1
|
1
|
Processed
|
12/05/2023
|
|
1481304649
|
|
RAMKUBHAI UKABHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
66
|
RAJULA
|
GJ-05-004-007-001/21 (Barbatana )
|
1105004000NRG24040520230002978
|
05/05/2023
|
BHURABHAI HAMIRBHAI
|
1105004WL000369
|
BHURABHAI HAMIRBHAI
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481304650
|
|
BHURABHAI HAMIRBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
67
|
RAJULA
|
GJ-05-004-007-001/23 (Barbatana )
|
1105004000NRG24040520230002979
|
05/05/2023
|
bhimabhai kukabhai
|
1105004WL000369
|
bhimabhai kukabhai
|
00415
|
SBIN0060264
|
2196
|
2196
|
Processed
|
12/05/2023
|
|
1481304646
|
|
MR MAKWANA BHIMABHAI KUKABHAI
|
STATE BANK OF INDIA(508548)
|
68
|
RAJULA
|
GJ-05-004-007-001/23 (Barbatana )
|
1105004000NRG24040520230002980
|
05/05/2023
|
makvana rudiben bhimabhai
|
1105004WL000369
|
makvana rudiben bhimabhai
|
00415
|
SBIN0060264
|
2745
|
2745
|
Processed
|
12/05/2023
|
|
1481304664
|
|
MRS MAKWANA RUDIBEN BHIMABHAI
|
STATE BANK OF INDIA(508548)
|
69
|
RAJULA
|
GJ-05-004-007-001/271 (Barbatana )
|
1105004000NRG24040520230002983
|
05/05/2023
|
RATHOD JAGUBHAI RAMJIBHAI
|
1105004WL000369
|
RATHOD JAGUBHAI RAMJIBHAI
|
00415
|
SBIN0060264
|
2870
|
2870
|
Processed
|
12/05/2023
|
|
1481304662
|
|
MR JAGUBHAI RAMJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
70
|
RAJULA
|
GJ-05-004-007-001/274 (Barbatana )
|
1105004000NRG24040520230002987
|
05/05/2023
|
janak pravinbhai solanki
|
1105004WL000369
|
janak pravinbhai solanki
|
00415
|
SBIN0060264
|
3262
|
3262
|
Processed
|
12/05/2023
|
|
1481304541
|
|
MASTER JANAKBHAI PRAVINBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
71
|
RAJULA
|
GJ-05-004-007-001/274 (Barbatana )
|
1105004000NRG24040520230002986
|
05/05/2023
|
parulben pravinbhai solanki
|
1105004WL000369
|
parulben pravinbhai solanki
|
00415
|
SBIN0060264
|
466
|
466
|
Processed
|
12/05/2023
|
|
1481304602
|
|
MRS PARULBEN PRAVINBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
72
|
RAJULA
|
GJ-05-004-007-001/274 (Barbatana )
|
1105004000NRG24040520230002985
|
05/05/2023
|
Pravinbhai Nanjibhai Solanki
|
1105004WL000369
|
Pravinbhai Nanjibhai Solanki
|
00415
|
SBIN0060264
|
3495
|
3495
|
Processed
|
12/05/2023
|
|
1481304599
|
|
MR PRAVINBHAI NANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
73
|
RAJULA
|
GJ-05-004-007-001/274 (Barbatana )
|
1105004000NRG24040520230002988
|
05/05/2023
|
Pujaben Pravinbhai
|
1105004WL000369
|
Pujaben Pravinbhai
|
00415
|
SBIN0060264
|
3495
|
3495
|
Processed
|
12/05/2023
|
|
1481304543
|
|
MISS SOLANKI PUNJABEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
74
|
RAJULA
|
GJ-05-004-007-001/28 (Barbatana )
|
1105004000NRG24040520230002989
|
05/05/2023
|
jayeshbhai madhabhai
|
1105004WL000369
|
jayeshbhai madhabhai
|
00415
|
SBIN0060264
|
3330
|
3330
|
Processed
|
12/05/2023
|
|
1481304663
|
|
MR JAYESHBHAI MADHABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
75
|
RAJULA
|
GJ-05-004-007-001/28 (Barbatana )
|
1105004000NRG24040520230002990
|
05/05/2023
|
lilaben jayeshbhai
|
1105004WL000369
|
lilaben jayeshbhai
|
00415
|
SBIN0060264
|
3330
|
3330
|
Processed
|
12/05/2023
|
|
1481304636
|
|
MRS LILABEN JAYESHBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
76
|
RAJULA
|
GJ-05-004-007-001/29 (Barbatana )
|
1105004000NRG24040520230002993
|
05/05/2023
|
CHETANBHAI GUNABHAI
|
1105004WL000369
|
CHETANBHAI GUNABHAI
|
00415
|
SBIN0060264
|
3300
|
3300
|
Processed
|
12/05/2023
|
|
1481304615
|
|
MR CHETANBHAI GUNPATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
77
|
RAJULA
|
GJ-05-004-007-001/29 (Barbatana )
|
1105004000NRG24040520230002992
|
05/05/2023
|
DAYABEN GUNABHAI
|
1105004WL000369
|
DAYABEN GUNABHAI
|
00415
|
SBIN0060264
|
3300
|
3300
|
Processed
|
12/05/2023
|
|
1481304586
|
|
MR GUNABHAI NANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
78
|
RAJULA
|
GJ-05-004-007-001/29 (Barbatana )
|
1105004000NRG24040520230002991
|
05/05/2023
|
solanki gunabhai nanjibhai
|
1105004WL000369
|
solanki gunabhai nanjibhai
|
00415
|
SBIN0060264
|
3300
|
3300
|
Processed
|
12/05/2023
|
|
1481304658
|
|
MR GUNABHAI NANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
79
|
RAJULA
|
GJ-05-004-007-001/301 (Barbatana )
|
1105004000NRG24040520230002994
|
05/05/2023
|
devshibhai valabhai
|
1105004WL000369
|
devshibhai valabhai
|
00415
|
SBIN0060264
|
3201
|
3201
|
Processed
|
12/05/2023
|
|
1481304530
|
|
MR DEVSHIBHAI VALABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
80
|
RAJULA
|
GJ-05-004-007-001/301 (Barbatana )
|
1105004000NRG24040520230002995
|
05/05/2023
|
santuben
|
1105004WL000369
|
santuben
|
00415
|
SBIN0060264
|
3429
|
3429
|
Processed
|
12/05/2023
|
|
1481304630
|
|
MRS SHANTUBEN DAVSHIBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
81
|
RAJULA
|
GJ-05-004-007-001/34 (Barbatana )
|
1105004000NRG24040520230002996
|
05/05/2023
|
gousawmi balvantgiri vasangiri
|
1105004WL000369
|
gousawmi balvantgiri vasangiri
|
00415
|
SBIN0060264
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1481304532
|
|
MR BERVANTGIRI VASANTGIRI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
82
|
RAJULA
|
GJ-05-004-007-001/34 (Barbatana )
|
1105004000NRG24040520230002998
|
05/05/2023
|
Kamleshgiri Balvantgiri
|
1105004WL000369
|
Kamleshgiri Balvantgiri
|
00415
|
SBIN0060264
|
2704
|
2704
|
Processed
|
12/05/2023
|
|
1481304580
|
|
MR GAUSWAMI KAMLESHGIRI BALANTGIRI
|
STATE BANK OF INDIA(508548)
|
83
|
RAJULA
|
GJ-05-004-007-001/34 (Barbatana )
|
1105004000NRG24040520230002997
|
05/05/2023
|
ranjanben balvantgiri
|
1105004WL000369
|
ranjanben balvantgiri
|
00415
|
SBIN0060264
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1481304547
|
|
MR BERVANTGIRI VASANTGIRI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
84
|
RAJULA
|
GJ-05-004-007-001/342 (Barbatana )
|
1105004000NRG24040520230003000
|
05/05/2023
|
damuben shyamgiri
|
1105004WL000369
|
damuben shyamgiri
|
00415
|
SBIN0060264
|
2613
|
2613
|
Processed
|
12/05/2023
|
|
1481304617
|
|
DAMUBEN MANUGIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
85
|
RAJULA
|
GJ-05-004-007-001/342 (Barbatana )
|
1105004000NRG24040520230002999
|
05/05/2023
|
manugiri shyamgiri gauswami
|
1105004WL000369
|
manugiri shyamgiri gauswami
|
00415
|
SBIN0060264
|
2819
|
2819
|
Processed
|
12/05/2023
|
|
1481304613
|
|
MR MANUGIRI SHAYAMGIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
86
|
RAJULA
|
GJ-05-004-007-001/37 (Barbatana )
|
1105004000NRG24040520230003002
|
05/05/2023
|
hiraben jivanbhai
|
1105004WL000369
|
hiraben jivanbhai
|
00415
|
SBIN0060264
|
2955
|
2955
|
Processed
|
12/05/2023
|
|
1481304590
|
|
MR JIVANBHAI AMRABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
87
|
RAJULA
|
GJ-05-004-007-001/37 (Barbatana )
|
1105004000NRG24040520230003001
|
05/05/2023
|
jivanbhai amrabhai
|
1105004WL000369
|
jivanbhai amrabhai
|
00415
|
SBIN0060264
|
3165
|
3165
|
Processed
|
12/05/2023
|
|
1481304651
|
|
MR JIVANBHAI AMRABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
88
|
RAJULA
|
GJ-05-004-007-001/39 (Barbatana )
|
1105004000NRG24040520230003004
|
05/05/2023
|
jayaben arjanbhai
|
1105004WL000369
|
jayaben arjanbhai
|
00415
|
SBIN0060264
|
3345
|
3345
|
Processed
|
12/05/2023
|
|
1481304625
|
|
MR ARNJANBHAI DHUDHABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
89
|
RAJULA
|
GJ-05-004-007-001/39 (Barbatana )
|
1105004000NRG24040520230003005
|
05/05/2023
|
NAYNABEN ARJANBHAI
|
1105004WL000369
|
NAYNABEN ARJANBHAI
|
00415
|
SBIN0060264
|
1
|
1
|
Processed
|
12/05/2023
|
|
1481304540
|
|
MISS VELARI NAYNABEN ARAJANBHAI
|
STATE BANK OF INDIA(508548)
|
90
|
RAJULA
|
GJ-05-004-007-001/39 (Barbatana )
|
1105004000NRG24040520230003003
|
05/05/2023
|
velari arjanbhai dhudabhai
|
1105004WL000369
|
velari arjanbhai dhudabhai
|
00415
|
SBIN0060264
|
3345
|
3345
|
Processed
|
12/05/2023
|
|
1481304605
|
|
MR ARNJANBHAI DHUDHABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
91
|
RAJULA
|
GJ-05-004-007-001/44 (Barbatana )
|
1105004000NRG24040520230003006
|
05/05/2023
|
vallbhbhai karsanbhai
|
1105004WL000369
|
vallbhbhai karsanbhai
|
00415
|
SBIN0060264
|
2540
|
2540
|
Processed
|
12/05/2023
|
|
1481304521
|
|
MR VALLABHBHAI KARSHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
92
|
RAJULA
|
GJ-05-004-007-001/44 (Barbatana )
|
1105004000NRG24040520230003007
|
05/05/2023
|
vallbhbhai karsanbhai
|
1105004WL000369
|
vallbhbhai karsanbhai
|
00415
|
SBIN0060264
|
2540
|
2540
|
Processed
|
12/05/2023
|
|
1481304522
|
|
MRS NANDUBEN VALLABHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
93
|
RAJULA
|
GJ-05-004-007-001/44 (Barbatana )
|
1105004000NRG24040520230003008
|
05/05/2023
|
vallbhbhai karsanbhai
|
1105004WL000369
|
vallbhbhai karsanbhai
|
00415
|
SBIN0060264
|
2542
|
2542
|
Processed
|
12/05/2023
|
|
1481304523
|
|
MR LALJIBHAI VALLABHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
94
|
RAJULA
|
GJ-05-004-007-001/443 (Barbatana )
|
1105004000NRG24040520230003009
|
05/05/2023
|
BHUPATBHAI BHANABHAI RATHOD
|
1105004WL000369
|
BHUPATBHAI BHANABHAI RATHOD
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481304603
|
|
MR BHUPATBHAI BHANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
95
|
RAJULA
|
GJ-05-004-007-001/443 (Barbatana )
|
1105004000NRG24040520230003010
|
05/05/2023
|
sonalben bhupatbhai
|
1105004WL000369
|
sonalben bhupatbhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481304622
|
|
MRS SONALBEN BHUPATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
96
|
RAJULA
|
GJ-05-004-007-001/451-B (Barbatana )
|
1105004000NRG24040520230003011
|
05/05/2023
|
NAGJIBHAI KESHUBHAI PARMAR
|
1105004WL000369
|
NAGJIBHAI KESHUBHAI PARMAR
|
00415
|
SBIN0060264
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1481304574
|
|
MR NAGJIBHAI KESHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
97
|
RAJULA
|
GJ-05-004-007-001/451-B (Barbatana )
|
1105004000NRG24040520230003012
|
05/05/2023
|
PRABHABEN NAGJIBHAI
|
1105004WL000369
|
PRABHABEN NAGJIBHAI
|
00415
|
SBIN0060264
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1481304562
|
|
MRS PRABHABEN NAGJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
98
|
RAJULA
|
GJ-05-004-007-001/451-B (Barbatana )
|
1105004000NRG24040520230003013
|
05/05/2023
|
Ravibhai Nagjibhai
|
1105004WL000369
|
Ravibhai Nagjibhai
|
00415
|
SBIN0060264
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
1481304518
|
|
MR RAVIBHAI NAGJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
99
|
RAJULA
|
GJ-05-004-007-001/452-C (Barbatana )
|
1105004000NRG24040520230003014
|
05/05/2023
|
BHARATBHAI BOGHABHAI VADDARIYA
|
1105004WL000369
|
BHARATBHAI BOGHABHAI VADDARIYA
|
00415
|
SBIN0060264
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1481304592
|
|
MR BHARATBHAI BOGHABHAI VADDARIYA
|
STATE BANK OF INDIA(508548)
|
100
|
RAJULA
|
GJ-05-004-007-001/452-C (Barbatana )
|
1105004000NRG24040520230003016
|
05/05/2023
|
PUNJABEN BHARATBHAI
|
1105004WL000369
|
PUNJABEN BHARATBHAI
|
00415
|
SBIN0060264
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1481304579
|
|
MISS PUJA BHARATBHAI VADADARIYA
|
STATE BANK OF INDIA(508548)
|
101
|
RAJULA
|
GJ-05-004-007-001/452-C (Barbatana )
|
1105004000NRG24040520230003015
|
05/05/2023
|
VACHANBEN BHARATBHAI
|
1105004WL000369
|
VACHANBEN BHARATBHAI
|
00415
|
SBIN0060264
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1481304528
|
|
MR VASANTBEN BHARATBHAI VADADRIYA
|
STATE BANK OF INDIA(508548)
|
102
|
RAJULA
|
GJ-05-004-007-001/453-C (Barbatana )
|
1105004000NRG24040520230003017
|
05/05/2023
|
VINUBHAI JIVANBHAI
|
1105004WL000369
|
VINUBHAI JIVANBHAI
|
00415
|
SBIN0060264
|
3030
|
3030
|
Processed
|
12/05/2023
|
|
1481304524
|
|
MR VINUBHAI JIVANBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
103
|
RAJULA
|
GJ-05-004-007-001/454-B (Barbatana )
|
1105004000NRG24040520230003019
|
05/05/2023
|
bharatbhai jivanbhai velari
|
1105004WL000369
|
bharatbhai jivanbhai velari
|
00415
|
SBIN0060264
|
2865
|
2865
|
Processed
|
12/05/2023
|
|
1481304525
|
|
VELARI BHARATBHAI JIVANBHAI
|
UNION BANK OF INDIA(508500)
|
104
|
RAJULA
|
GJ-05-004-007-001/454-B (Barbatana )
|
1105004000NRG24040520230003020
|
05/05/2023
|
rekhaben bharatbhai
|
1105004WL000369
|
rekhaben bharatbhai
|
00415
|
SBIN0060264
|
2865
|
2865
|
Processed
|
12/05/2023
|
|
1481304591
|
|
MRS REKHABEN KHIMJIBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
105
|
RAJULA
|
GJ-05-004-007-001/46493 (Barbatana )
|
1105004000NRG24040520230003022
|
05/05/2023
|
Velari Lilaben Shamjibhai
|
1105004WL000369
|
Velari Lilaben Shamjibhai
|
00415
|
SBIN0060264
|
2820
|
2820
|
Processed
|
12/05/2023
|
|
1481304648
|
|
MRS VELARI LILABEN SHAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
106
|
RAJULA
|
GJ-05-004-007-001/49 (Barbatana )
|
1105004000NRG24040520230003024
|
05/05/2023
|
manjuben himatbhai
|
1105004WL000369
|
manjuben himatbhai
|
00415
|
SBIN0060264
|
2955
|
2955
|
Processed
|
12/05/2023
|
|
1481304550
|
|
MRS MANJULABEN HIMMATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
107
|
RAJULA
|
GJ-05-004-007-001/49 (Barbatana )
|
1105004000NRG24040520230003025
|
05/05/2023
|
Parmar Mamtaben Himatbhai
|
1105004WL000369
|
Parmar Mamtaben Himatbhai
|
00415
|
SBIN0060264
|
2955
|
2955
|
Processed
|
12/05/2023
|
|
1481304593
|
|
MISS MAMTABEN HIMMATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
108
|
RAJULA
|
GJ-05-004-007-001/501-B (Barbatana )
|
1105004000NRG24040520230003026
|
05/05/2023
|
BABUBHAI DHUDABHAI VELARI
|
1105004WL000369
|
BABUBHAI DHUDABHAI VELARI
|
00415
|
SBIN0060264
|
2810
|
2810
|
Processed
|
12/05/2023
|
|
1481304594
|
|
MR BABUBHAI DHUDABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
109
|
RAJULA
|
GJ-05-004-007-001/501-B (Barbatana )
|
1105004000NRG24040520230003027
|
05/05/2023
|
lilaben babubhai
|
1105004WL000369
|
lilaben babubhai
|
00415
|
SBIN0060264
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
1481304635
|
|
MRS LILABEN BABUBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
110
|
RAJULA
|
GJ-05-004-007-001/503-B (Barbatana )
|
1105004000NRG24040520230003029
|
05/05/2023
|
hansaben karhanbhai
|
1105004WL000369
|
hansaben karhanbhai
|
00415
|
SBIN0060264
|
3690
|
3690
|
Processed
|
12/05/2023
|
|
1481304583
|
|
MRS VELARI HANSABEN KARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
111
|
RAJULA
|
GJ-05-004-007-001/503-B (Barbatana )
|
1105004000NRG24040520230003028
|
05/05/2023
|
KARSHANBHAI VIRABHAI VELARI
|
1105004WL000369
|
KARSHANBHAI VIRABHAI VELARI
|
00415
|
SBIN0060264
|
3690
|
3690
|
Processed
|
12/05/2023
|
|
1481304576
|
|
MR KARSHANBHAI VIRABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
112
|
RAJULA
|
GJ-05-004-007-001/532-D (Barbatana )
|
1105004000NRG24040520230003033
|
05/05/2023
|
PRABHABEN MADHUBHAI VALA
|
1105004WL000369
|
PRABHABEN MADHUBHAI VALA
|
00415
|
SBIN0060264
|
3157
|
3157
|
Processed
|
12/05/2023
|
|
1481304631
|
|
MRS PRABHABEN MADHUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
113
|
RAJULA
|
GJ-05-004-007-001/532-D (Barbatana )
|
1105004000NRG24040520230003032
|
05/05/2023
|
VALA MADHU JERAMBHAI
|
1105004WL000369
|
VALA MADHU JERAMBHAI
|
00415
|
SBIN0060264
|
3383
|
3383
|
Processed
|
12/05/2023
|
|
1481304652
|
|
Mr. MADHUBHAI JERAMBHAI VALA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
114
|
RAJULA
|
GJ-05-004-007-001/541 (Barbatana )
|
1105004000NRG24040520230003034
|
05/05/2023
|
dayaben sureshbhai parmar
|
1105004WL000369
|
dayaben sureshbhai parmar
|
00415
|
SBIN0060264
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1481304618
|
|
MRS DAYABEN SURESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
115
|
RAJULA
|
GJ-05-004-007-001/58 (Barbatana )
|
1105004000NRG24040520230003039
|
05/05/2023
|
JAYSUKHBHAI BHIKHABHAI
|
1105004WL000369
|
JAYSUKHBHAI BHIKHABHAI
|
00415
|
SBIN0060264
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1481304567
|
|
MR JAYSUKHBHAI BHIKHUBHAI VADDARIYA
|
STATE BANK OF INDIA(508548)
|
116
|
RAJULA
|
GJ-05-004-007-001/58 (Barbatana )
|
1105004000NRG24040520230003040
|
05/05/2023
|
Sangitaben Jaysukhbhai
|
1105004WL000369
|
Sangitaben Jaysukhbhai
|
00415
|
SBIN0060264
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1481304644
|
|
MR VADDARIYA SANGITABEN JAYSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
117
|
RAJULA
|
GJ-05-004-007-001/68 (Barbatana )
|
1105004000NRG24040520230003043
|
05/05/2023
|
DAYABEN NITINBHAI
|
1105004WL000369
|
DAYABEN NITINBHAI
|
00415
|
SBIN0060264
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1481304578
|
|
MRS VELARI DAYABEN NITINKUMAR
|
STATE BANK OF INDIA(508548)
|
118
|
RAJULA
|
GJ-05-004-007-001/68 (Barbatana )
|
1105004000NRG24040520230003041
|
05/05/2023
|
mansukhbhai madhabhai
|
1105004WL000369
|
mansukhbhai madhabhai
|
00415
|
SBIN0060264
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1481304533
|
|
MR VELARI MANSUKHBHAI MADHABHAI
|
STATE BANK OF INDIA(508548)
|
119
|
RAJULA
|
GJ-05-004-007-001/7575-B (Barbatana )
|
1105004000NRG24040520230003045
|
05/05/2023
|
parmar champaben rameshbhai
|
1105004WL000369
|
parmar champaben rameshbhai
|
00415
|
SBIN0060264
|
3765
|
3765
|
Processed
|
12/05/2023
|
|
1481304549
|
|
MRS CHAMPABEN RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
120
|
RAJULA
|
GJ-05-004-007-001/7575-B (Barbatana )
|
1105004000NRG24040520230003044
|
05/05/2023
|
rameshbhai veljibhai parmar
|
1105004WL000369
|
rameshbhai veljibhai parmar
|
00415
|
SBIN0060264
|
3765
|
3765
|
Processed
|
12/05/2023
|
|
1481304548
|
|
MR RAMESHBHAI VELJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
121
|
RAJULA
|
GJ-05-004-007-001/7676-C (Barbatana )
|
1105004000NRG24040520230003046
|
05/05/2023
|
GORDHANBHAI TAPUBHAI
|
1105004WL000369
|
GORDHANBHAI TAPUBHAI
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481304544
|
|
MR GORDHANBHAI TAPUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
122
|
RAJULA
|
GJ-05-004-007-001/7676-C (Barbatana )
|
1105004000NRG24040520230003047
|
05/05/2023
|
parmar gitaben gordhanbhai
|
1105004WL000369
|
parmar gitaben gordhanbhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481304629
|
|
MR GORDHANBHAI TAPUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
123
|
RAJULA
|
GJ-05-004-007-001/7777-B (Barbatana )
|
1105004000NRG24040520230003048
|
05/05/2023
|
NARSHIBHAI VALLABHBHAI
|
1105004WL000369
|
NARSHIBHAI VALLABHBHAI
|
00415
|
SBIN0060264
|
3234
|
3234
|
Processed
|
12/05/2023
|
|
1481304566
|
|
MR NARSHIBHAI VALLBHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
124
|
RAJULA
|
GJ-05-004-007-001/7777-B (Barbatana )
|
1105004000NRG24040520230003049
|
05/05/2023
|
NARSHIBHAI VALLABHBHAI
|
1105004WL000369
|
NARSHIBHAI VALLABHBHAI
|
00415
|
SBIN0060264
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1481304552
|
|
MR NARSHIBHAI VALLABHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
125
|
RAJULA
|
GJ-05-004-007-001/7979-B (Barbatana )
|
1105004000NRG24040520230003050
|
05/05/2023
|
vashrambhai jodhabhai khambhal
|
1105004WL000369
|
vashrambhai jodhabhai khambhal
|
00415
|
SBIN0060264
|
2745
|
2745
|
Processed
|
12/05/2023
|
|
1481304597
|
|
Mr. VASHRAMBHAI JODHABHAI KHATANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
126
|
RAJULA
|
GJ-05-004-007-001/7979-B (Barbatana )
|
1105004000NRG24040520230003051
|
05/05/2023
|
vashrambhai jodhabhai khambhal
|
1105004WL000369
|
vashrambhai jodhabhai khambhal
|
00415
|
SBIN0060264
|
2379
|
2379
|
Processed
|
12/05/2023
|
|
1481304598
|
|
Mrs. LACHIBEN VASHARAMBHAI KHATANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
127
|
RAJULA
|
GJ-05-004-007-001/8 (Barbatana )
|
1105004000NRG24040520230003053
|
05/05/2023
|
LABHUBEN MENDRABHAI
|
1105004WL000369
|
LABHUBEN MENDRABHAI
|
00415
|
SBIN0060264
|
2706
|
2706
|
Processed
|
12/05/2023
|
|
1481304546
|
|
MRS LABHUBEN MAHENDRABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
128
|
RAJULA
|
GJ-05-004-007-001/8 (Barbatana )
|
1105004000NRG24040520230003052
|
05/05/2023
|
MAHENDRABHAI LAKHABHAI
|
1105004WL000369
|
MAHENDRABHAI LAKHABHAI
|
00415
|
SBIN0060264
|
1
|
1
|
Processed
|
12/05/2023
|
|
1481304575
|
|
MR MAHENDRABHAI LAKHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
129
|
RAJULA
|
GJ-05-004-007-001/8 (Barbatana )
|
1105004000NRG24040520230003054
|
05/05/2023
|
Sagarbhai Mahendrabhai
|
1105004WL000369
|
Sagarbhai Mahendrabhai
|
00415
|
SBIN0060264
|
3690
|
3690
|
Processed
|
12/05/2023
|
|
1481304557
|
|
MASTER SAGARBHAI MAHENDRABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
130
|
RAJULA
|
GJ-05-004-007-001/80 (Barbatana )
|
1105004000NRG24040520230003055
|
05/05/2023
|
jivanbhai chhaganbhai
|
1105004WL000369
|
jivanbhai chhaganbhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481304551
|
|
MR JIVANBHAI CHHAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
131
|
RAJULA
|
GJ-05-004-007-001/80 (Barbatana )
|
1105004000NRG24040520230003056
|
05/05/2023
|
SAKARBEN JIVANBHAI
|
1105004WL000369
|
SAKARBEN JIVANBHAI
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481304570
|
|
MRS SHAKARBEN JIVANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
132
|
RAJULA
|
GJ-05-004-007-001/82 (Barbatana )
|
1105004000NRG24040520230003057
|
05/05/2023
|
bhagubhai punjabhai
|
1105004WL000369
|
bhagubhai punjabhai
|
00415
|
SBIN0060264
|
2088
|
2088
|
Processed
|
12/05/2023
|
|
1481304572
|
|
Mr. BHAGUBHAI PUNJABHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
133
|
RAJULA
|
GJ-05-004-007-001/82 (Barbatana )
|
1105004000NRG24040520230003058
|
05/05/2023
|
JEVKUBEN BHAGUBHAI
|
1105004WL000369
|
JEVKUBEN BHAGUBHAI
|
00415
|
SBIN0060264
|
1916
|
1916
|
Processed
|
12/05/2023
|
|
1481304526
|
|
MRS JIVAKUBEN BHAGUBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
134
|
RAJULA
|
GJ-05-004-007-001/85 (Barbatana )
|
1105004000NRG24040520230003060
|
05/05/2023
|
BAGHUBEN JAGJIVANBHAI
|
1105004WL000369
|
BAGHUBEN JAGJIVANBHAI
|
00415
|
SBIN0060264
|
3739
|
3739
|
Processed
|
12/05/2023
|
|
1481304595
|
|
MRS BAGHUBEN JAGJIVANBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
135
|
RAJULA
|
GJ-05-004-007-001/85 (Barbatana )
|
1105004000NRG24040520230003059
|
05/05/2023
|
VELARI JAGJIVANBHAI VIRABHAI
|
1105004WL000369
|
VELARI JAGJIVANBHAI VIRABHAI
|
00415
|
SBIN0060264
|
3491
|
3491
|
Processed
|
12/05/2023
|
|
1481304659
|
|
MR JAGJIVANBHAI VIRABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
136
|
RAJULA
|
GJ-05-004-007-001/927 (Barbatana )
|
1105004000NRG24040520230003061
|
05/05/2023
|
himatbhai vinubahi parmar
|
1105004WL000369
|
himatbhai vinubahi parmar
|
00415
|
SBIN0060264
|
3285
|
3285
|
Processed
|
12/05/2023
|
|
1481304600
|
|
MR HIMMATBHAI VINUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
137
|
RAJULA
|
GJ-05-004-007-001/927 (Barbatana )
|
1105004000NRG24040520230003062
|
05/05/2023
|
shardaben himatbhai parmar
|
1105004WL000369
|
shardaben himatbhai parmar
|
00415
|
SBIN0060264
|
3285
|
3285
|
Processed
|
12/05/2023
|
|
1481304601
|
|
MRS SHARDABEN HIMMATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
138
|
RAJULA
|
GJ-05-004-007-001/928 (Barbatana )
|
1105004000NRG24040520230003063
|
05/05/2023
|
KALUBHAI VELJIBHAI
|
1105004WL000369
|
KALUBHAI VELJIBHAI
|
00415
|
SBIN0060264
|
3300
|
3300
|
Processed
|
12/05/2023
|
|
1481304555
|
|
MR KALUBHAI VELJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
139
|
RAJULA
|
GJ-05-004-007-001/928 (Barbatana )
|
1105004000NRG24040520230003064
|
05/05/2023
|
parmar kajalben kalubhai
|
1105004WL000369
|
parmar kajalben kalubhai
|
00415
|
SBIN0060264
|
3300
|
3300
|
Processed
|
12/05/2023
|
|
1481304626
|
|
MRS KAJALBEN KALUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
140
|
RAJULA
|
GJ-05-004-007-001/932 (Barbatana )
|
1105004000NRG24040520230003066
|
05/05/2023
|
rekhaben aravindbhai
|
1105004WL000369
|
rekhaben aravindbhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481304519
|
|
MRS PARMAR REKHABEN ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
141
|
RAJULA
|
GJ-05-004-007-001/933 (Barbatana )
|
1105004000NRG24040520230003067
|
05/05/2023
|
Niruben Nanjibhai
|
1105004WL000369
|
Niruben Nanjibhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481304558
|
|
MR NANJIBHAI BIJALBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
142
|
RAJULA
|
GJ-05-004-007-001/933 (Barbatana )
|
1105004000NRG24040520230003068
|
05/05/2023
|
Niruben Nanjibhai
|
1105004WL000369
|
Niruben Nanjibhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1481304611
|
|
MRS NIRUBEN NANJIBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
143
|
RAJULA
|
GJ-05-004-007-001/934 (Barbatana )
|
1105004000NRG24040520230003069
|
05/05/2023
|
bharatbhai mangalbhai parmar
|
1105004WL000369
|
bharatbhai mangalbhai parmar
|
00415
|
SBIN0060264
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1481304609
|
|
MR BHARATBHAI MANGALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
144
|
RAJULA
|
GJ-05-004-007-001/934 (Barbatana )
|
1105004000NRG24040520230003070
|
05/05/2023
|
dayaben bharatbhai
|
1105004WL000369
|
dayaben bharatbhai
|
00415
|
SBIN0060264
|
3584
|
3584
|
Processed
|
13/05/2023
|
|
1481304610
|
|
PARMAR DAYABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
RAJULA
|
GJ-05-004-007-001/939 (Barbatana )
|
1105004000NRG24040520230003072
|
05/05/2023
|
Jigneshbhai Kanjibhai
|
1105004WL000369
|
Jigneshbhai Kanjibhai
|
00415
|
SBIN0060264
|
1
|
1
|
Processed
|
12/05/2023
|
|
1481304581
|
|
MR JIGNESH KANJIBHAI VADDARIYA
|
STATE BANK OF INDIA(508548)
|
146
|
RAJULA
|
GJ-05-004-007-001/939 (Barbatana )
|
1105004000NRG24040520230003071
|
05/05/2023
|
kanjibhai muljibhai vaddariya
|
1105004WL000369
|
kanjibhai muljibhai vaddariya
|
00415
|
SBIN0060264
|
13
|
13
|
Processed
|
12/05/2023
|
|
1481304654
|
|
MR KANJI MULJIBHAI VADDARIYA
|
STATE BANK OF INDIA(508548)
|
147
|
RAJULA
|
GJ-05-004-007-001/941 (Barbatana )
|
1105004000NRG24040520230003074
|
05/05/2023
|
baluben veljibhai
|
1105004WL000369
|
baluben veljibhai
|
00415
|
SBIN0060264
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1481304534
|
|
MRS BALUBEN VELJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
148
|
RAJULA
|
GJ-05-004-007-001/941 (Barbatana )
|
1105004000NRG24040520230003075
|
05/05/2023
|
Jayntibhai Velajibhai
|
1105004WL000369
|
Jayntibhai Velajibhai
|
00415
|
SBIN0060264
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1481304637
|
|
MR JENTIBHAI VELAJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
149
|
RAJULA
|
GJ-05-004-007-001/941 (Barbatana )
|
1105004000NRG24040520230003073
|
05/05/2023
|
veljibhai premjibhai parmar
|
1105004WL000369
|
veljibhai premjibhai parmar
|
00415
|
SBIN0060264
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1481304573
|
|
MR VELJIBHAI PREMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
150
|
RAJULA
|
GJ-05-004-007-001/944 (Barbatana )
|
1105004000NRG24040520230003076
|
05/05/2023
|
Ganeshbhai Bachubhai Kanjariya
|
1105004WL000369
|
Ganeshbhai Bachubhai Kanjariya
|
00415
|
SBIN0060264
|
3328
|
3328
|
Processed
|
12/05/2023
|
|
1481304582
|
|
MR KANJARIYA GANESHBHAI BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422410
|
422410
|
|
|
|
|
|
|
|
151
|
RAJULA
|
GJ-05-004-007-001/253 (Barbatana )
|
1105004000NRG24040520230002982
|
05/05/2023
|
Kailashben Pravinbhai
|
1105004WL000369
|
Kailashben Pravinbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1481304512
|
|
PARMAR KAILASHBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
152
|
RAJULA
|
GJ-05-004-007-001/253 (Barbatana )
|
1105004000NRG24040520230002981
|
05/05/2023
|
PRAVINBHAI GHUSABHAI PARMAR
|
1105004WL000369
|
PRAVINBHAI GHUSABHAI PARMAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
1481304513
|
|
MR PARMAR PRAVINBHAI GHUSABHAI
|
STATE BANK OF INDIA(508548)
|
153
|
RAJULA
|
GJ-05-004-007-001/547 (Barbatana )
|
1105004000NRG24040520230003038
|
05/05/2023
|
Jaydipbhai Dilubhai
|
1105004WL000369
|
Jaydipbhai Dilubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/05/2023
|
|
1481304514
|
|
BHUKAN JAYDEEP DILUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444230
|
444230
|
|
|
|
|
|
|
|