|
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
|
KUTIYANA
|
GJ-21-005-045-001/106
(Thepda)
|
1121005000NRG25250420240002868
|
27/04/2024
|
KULDIP HAJABHAI VALA
|
1121005WL000138
|
KULDIP HAJABHAI VALA
|
00045
|
BARB0DBKUTI
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487671675
|
|
MS KRISHNABEN HAJABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUTIYANA
|
GJ-21-005-045-001/133
(Thepda)
|
1121005000NRG25250420240002890
|
27/04/2024
|
SAMATBHAI MERAMANBHAI VALA
|
1121005WL000138
|
SAMATBHAI MERAMANBHAI VALA
|
00045
|
BARB0DBKUTI
|
972
|
972
|
Processed
|
02/05/2024
|
|
3487671673
|
|
SAMATBHAI MERAMANBHA
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-045-001/255
(Thepda)
|
1121005000NRG25250420240002921
|
27/04/2024
|
TEJAS HARDASBHAI VALA
|
1121005WL000138
|
TEJAS HARDASBHAI VALA
|
00045
|
BARB0DBKUTI
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487671674
|
|
TEJAS HARDASBHAI VAL
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-045-001/255
(Thepda)
|
1121005000NRG25250420240002920
|
27/04/2024
|
VALA VEJIBEN
|
1121005WL000138
|
VALA VEJIBEN
|
00045
|
BARB0DBKUTI
|
1512
|
1512
|
Processed
|
02/05/2024
|
|
3487671676
|
|
VALA VEJIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
5
|
KUTIYANA
|
GJ-21-005-045-001/103
(Thepda)
|
1121005000NRG25250420240002864
|
27/04/2024
|
LAKHMIBEN BHIMABHAI VALA
|
1121005WL000138
|
LAKHMIBEN BHIMABHAI VALA
|
00390
|
SBIN0RRSRGB
|
810
|
810
|
Processed
|
02/05/2024
|
|
3487671665
|
|
VALA LAKHMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUTIYANA
|
GJ-21-005-045-001/132
(Thepda)
|
1121005000NRG25250420240002887
|
27/04/2024
|
HIRIBEN GOVINDBHAI KHER
|
1121005WL000138
|
HIRIBEN GOVINDBHAI KHER
|
00390
|
SBIN0RRSRGB
|
685
|
685
|
Processed
|
02/05/2024
|
|
3487671671
|
|
KHER HIRIBEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUTIYANA
|
GJ-21-005-045-001/132
(Thepda)
|
1121005000NRG25250420240002889
|
27/04/2024
|
SONALBEN LILABHAI KHER
|
1121005WL000138
|
SONALBEN LILABHAI KHER
|
00390
|
SBIN0RRSRGB
|
822
|
822
|
Processed
|
02/05/2024
|
|
3487671661
|
|
Mrs. SONALBEN LILABHAI KHER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
KUTIYANA
|
GJ-21-005-045-001/14
(Thepda)
|
1121005000NRG25250420240002894
|
27/04/2024
|
Ravliya Jadarben Rambhai
|
1121005WL000138
|
Ravliya Jadarben Rambhai
|
00390
|
SBIN0RRSRGB
|
668
|
668
|
Processed
|
02/05/2024
|
|
3487671662
|
|
Mrs. JADARBEN RAMBHAI RAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
KUTIYANA
|
GJ-21-005-045-001/180
(Thepda)
|
1121005000NRG25250420240002907
|
27/04/2024
|
Bardava Kajalben Ashokbhai
|
1121005WL000138
|
Bardava Kajalben Ashokbhai
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3487671663
|
|
MR ASHOK JIVAN BARADWA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUTIYANA
|
GJ-21-005-045-001/212
(Thepda)
|
1121005000NRG25250420240002917
|
27/04/2024
|
MAHENDRA MALDEBHAI VALA
|
1121005WL000138
|
MAHENDRA MALDEBHAI VALA
|
00390
|
SBIN0RRSRGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3487671669
|
|
MR MAHENDRA MALDE VALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUTIYANA
|
GJ-21-005-045-001/263
(Thepda)
|
1121005000NRG25250420240002923
|
27/04/2024
|
BHANUBEN NALINBHAI VALA
|
1121005WL000138
|
BHANUBEN NALINBHAI VALA
|
00390
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
02/05/2024
|
|
3487671670
|
|
Mrs. BHANUBEN NALINBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
KUTIYANA
|
GJ-21-005-045-001/263
(Thepda)
|
1121005000NRG25250420240002922
|
27/04/2024
|
NALIN NARANBHAI VALA
|
1121005WL000138
|
NALIN NARANBHAI VALA
|
00390
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
02/05/2024
|
|
3487671666
|
|
VALA NALIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUTIYANA
|
GJ-21-005-045-001/264
(Thepda)
|
1121005000NRG25250420240002924
|
27/04/2024
|
BHOJA JETHA DAKI
|
1121005WL000138
|
BHOJA JETHA DAKI
|
00390
|
SBIN0RRSRGB
|
984
|
984
|
Processed
|
02/05/2024
|
|
3487671668
|
|
DAKI BHOJA JETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUTIYANA
|
GJ-21-005-045-001/273
(Thepda)
|
1121005000NRG25250420240002926
|
27/04/2024
|
SAVITABEN MESHURBHAI VALA
|
1121005WL000138
|
SAVITABEN MESHURBHAI VALA
|
00390
|
SBIN0RRSRGB
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487671672
|
|
VALA SAVITABEN MESHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUTIYANA
|
GJ-21-005-045-001/47
(Thepda)
|
1121005000NRG25250420240002938
|
27/04/2024
|
Baradava Vanitaben Somabhai
|
1121005WL000138
|
Baradava Vanitaben Somabhai
|
00390
|
SBIN0RRSRGB
|
990
|
990
|
Processed
|
02/05/2024
|
|
3487671664
|
|
MR SOMA PUNJA CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUTIYANA
|
GJ-21-005-045-001/53
(Thepda)
|
1121005000NRG25250420240002944
|
27/04/2024
|
SEJAL JAGDIS CHUDASAMA
|
1121005WL000138
|
SEJAL JAGDIS CHUDASAMA
|
00390
|
SBIN0RRSRGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3487671667
|
|
Mrs. SEJAL JAGDISH CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10862
|
10862
|
|
|
|
|
|
|
|
|
17
|
KUTIYANA
|
GJ-21-005-045-001/101
(Thepda)
|
1121005000NRG25250420240002861
|
27/04/2024
|
RAMDE ARJAN VALA
|
1121005WL000138
|
RAMDE ARJAN VALA
|
00415
|
SBIN0060053
|
435
|
435
|
Processed
|
02/05/2024
|
|
3487671643
|
|
MR VALA RAMDEBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUTIYANA
|
GJ-21-005-045-001/101
(Thepda)
|
1121005000NRG25250420240002862
|
27/04/2024
|
RAMDE ARJAN VALA
|
1121005WL000138
|
RAMDE ARJAN VALA
|
00415
|
SBIN0060053
|
725
|
725
|
Processed
|
02/05/2024
|
|
3487671644
|
|
MRS VALA SUNDARBEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUTIYANA
|
GJ-21-005-045-001/101
(Thepda)
|
1121005000NRG25250420240002863
|
27/04/2024
|
vala Champaben Arashi
|
1121005WL000138
|
vala Champaben Arashi
|
00415
|
SBIN0060053
|
725
|
725
|
Processed
|
02/05/2024
|
|
3487671636
|
|
VALA CHAMPABEN ARASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUTIYANA
|
GJ-21-005-045-001/103
(Thepda)
|
1121005000NRG25250420240002865
|
27/04/2024
|
PAYALBEN RAM VALA
|
1121005WL000138
|
PAYALBEN RAM VALA
|
00415
|
SBIN0060053
|
648
|
648
|
Processed
|
02/05/2024
|
|
3487671617
|
|
MISS PAYALBEN RAM VALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUTIYANA
|
GJ-21-005-045-001/105
(Thepda)
|
1121005000NRG25250420240002866
|
27/04/2024
|
LAKHMAN ARJAN VALA
|
1121005WL000138
|
LAKHMAN ARJAN VALA
|
00415
|
SBIN0060053
|
800
|
800
|
Processed
|
02/05/2024
|
|
3487671594
|
|
MRS VALA KADAVIBEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUTIYANA
|
GJ-21-005-045-001/106
(Thepda)
|
1121005000NRG25250420240002867
|
27/04/2024
|
VALA HAJABHAI NARANBHAI
|
1121005WL000138
|
VALA HAJABHAI NARANBHAI
|
00415
|
SBIN0060053
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487671637
|
|
HAJABHAI NARANBHAI V
|
BANK OF BARODA(606985)
|
|
23
|
KUTIYANA
|
GJ-21-005-045-001/107
(Thepda)
|
1121005000NRG25250420240002869
|
27/04/2024
|
MENSHI KABABHAI VALA
|
1121005WL000138
|
MENSHI KABABHAI VALA
|
00415
|
SBIN0060053
|
815
|
815
|
Processed
|
02/05/2024
|
|
3487671592
|
|
MR MENSHI KABABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUTIYANA
|
GJ-21-005-045-001/107
(Thepda)
|
1121005000NRG25250420240002870
|
27/04/2024
|
MENSHI KABABHAI VALA
|
1121005WL000138
|
MENSHI KABABHAI VALA
|
00415
|
SBIN0060053
|
815
|
815
|
Processed
|
02/05/2024
|
|
3487671593
|
|
MRS VALA LAKHIBEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUTIYANA
|
GJ-21-005-045-001/109
(Thepda)
|
1121005000NRG25250420240002871
|
27/04/2024
|
Parmar Ramiben Khodabhai
|
1121005WL000138
|
Parmar Ramiben Khodabhai
|
00415
|
SBIN0060053
|
978
|
978
|
Rejected
|
02/05/2024
|
|
3487671624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KUTIYANA
|
GJ-21-005-045-001/111
(Thepda)
|
1121005000NRG25250420240002872
|
27/04/2024
|
PRIYANKABEN JAYANTILAL CHUDASAMA
|
1121005WL000138
|
PRIYANKABEN JAYANTILAL CHUDASAMA
|
00415
|
SBIN0060053
|
815
|
815
|
Processed
|
02/05/2024
|
|
3487671619
|
|
MISS CHUDASAMA SANGITABEN JENTILAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUTIYANA
|
GJ-21-005-045-001/112
(Thepda)
|
1121005000NRG25250420240002873
|
27/04/2024
|
MANJUBEN J BARADAVA
|
1121005WL000138
|
MANJUBEN J BARADAVA
|
00415
|
SBIN0060053
|
640
|
640
|
Processed
|
02/05/2024
|
|
3487671596
|
|
BARDVA MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUTIYANA
|
GJ-21-005-045-001/113
(Thepda)
|
1121005000NRG25250420240002874
|
27/04/2024
|
BADHA L BARADAVA
|
1121005WL000138
|
BADHA L BARADAVA
|
00415
|
SBIN0060053
|
984
|
984
|
Processed
|
02/05/2024
|
|
3487671646
|
|
BARADVA BADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUTIYANA
|
GJ-21-005-045-001/114
(Thepda)
|
1121005000NRG25250420240002875
|
27/04/2024
|
Chavda Amariben Madha
|
1121005WL000138
|
Chavda Amariben Madha
|
00415
|
SBIN0060053
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487671597
|
|
MS AMARIBEN MADHABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUTIYANA
|
GJ-21-005-045-001/115
(Thepda)
|
1121005000NRG25250420240002876
|
27/04/2024
|
BHOJIBEN MANGABHAI BARADVA
|
1121005WL000138
|
BHOJIBEN MANGABHAI BARADVA
|
00415
|
SBIN0060053
|
800
|
800
|
Processed
|
02/05/2024
|
|
3487671691
|
|
BARADAVA BHOJIBEN MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUTIYANA
|
GJ-21-005-045-001/119
(Thepda)
|
1121005000NRG25250420240002877
|
27/04/2024
|
Parmar Shardaben Deelipbhai
|
1121005WL000138
|
Parmar Shardaben Deelipbhai
|
00415
|
SBIN0060053
|
800
|
800
|
Processed
|
02/05/2024
|
|
3487671627
|
|
PARMAR SHARDABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUTIYANA
|
GJ-21-005-045-001/120
(Thepda)
|
1121005000NRG25250420240002878
|
27/04/2024
|
MAHESH RAMESH CHUDASAMA
|
1121005WL000138
|
MAHESH RAMESH CHUDASAMA
|
00415
|
SBIN0060053
|
825
|
825
|
Processed
|
02/05/2024
|
|
3487671611
|
|
MR CHUDASAMA MAHESH RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUTIYANA
|
GJ-21-005-045-001/121
(Thepda)
|
1121005000NRG25250420240002880
|
27/04/2024
|
Bardava Dayabhai Lakhabhai
|
1121005WL000138
|
Bardava Dayabhai Lakhabhai
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
02/05/2024
|
|
3487671684
|
|
MR DAYA LAKHA BARDVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUTIYANA
|
GJ-21-005-045-001/121
(Thepda)
|
1121005000NRG25250420240002879
|
27/04/2024
|
Bardava Laxmiben Dayabhai
|
1121005WL000138
|
Bardava Laxmiben Dayabhai
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
02/05/2024
|
|
3487671685
|
|
MR DAYA LAKHA BARDVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUTIYANA
|
GJ-21-005-045-001/122
(Thepda)
|
1121005000NRG25250420240002881
|
27/04/2024
|
VALA DEVSHIBHAI NARANBHAI
|
1121005WL000138
|
VALA DEVSHIBHAI NARANBHAI
|
00415
|
SBIN0060053
|
972
|
972
|
Processed
|
02/05/2024
|
|
3487671635
|
|
DEVSHIBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
36
|
KUTIYANA
|
GJ-21-005-045-001/123
(Thepda)
|
1121005000NRG25250420240002882
|
27/04/2024
|
DEVAYAT JADAV VALA
|
1121005WL000138
|
DEVAYAT JADAV VALA
|
00415
|
SBIN0060053
|
166
|
166
|
Processed
|
02/05/2024
|
|
3487671647
|
|
MR VALA DEVAYATBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUTIYANA
|
GJ-21-005-045-001/123
(Thepda)
|
1121005000NRG25250420240002883
|
27/04/2024
|
HIRIBEN DEVAYATBHAI VALA
|
1121005WL000138
|
HIRIBEN DEVAYATBHAI VALA
|
00415
|
SBIN0060053
|
664
|
664
|
Processed
|
02/05/2024
|
|
3487671630
|
|
MS HIRIBEN DEVAYATBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUTIYANA
|
GJ-21-005-045-001/126
(Thepda)
|
1121005000NRG25250420240002884
|
27/04/2024
|
Baradva Manishaben Gagjibhai
|
1121005WL000138
|
Baradva Manishaben Gagjibhai
|
00415
|
SBIN0060053
|
972
|
972
|
Processed
|
02/05/2024
|
|
3487671621
|
|
MS MANISHABEN GAGJIBHAI BARADAVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUTIYANA
|
GJ-21-005-045-001/129
(Thepda)
|
1121005000NRG25250420240002885
|
27/04/2024
|
Rathod Shantiben Bhojabhai
|
1121005WL000138
|
Rathod Shantiben Bhojabhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
02/05/2024
|
|
3487671614
|
|
MR RATHOD BHOJABHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUTIYANA
|
GJ-21-005-045-001/129
(Thepda)
|
1121005000NRG25250420240002886
|
27/04/2024
|
Rathod Varshaben Bhojabhai
|
1121005WL000138
|
Rathod Varshaben Bhojabhai
|
00415
|
SBIN0060053
|
165
|
165
|
Processed
|
02/05/2024
|
|
3487671615
|
|
RATHOD VARSHA BHOJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUTIYANA
|
GJ-21-005-045-001/132
(Thepda)
|
1121005000NRG25250420240002888
|
27/04/2024
|
LILA GOVIND KHER
|
1121005WL000138
|
LILA GOVIND KHER
|
00415
|
SBIN0060053
|
685
|
685
|
Processed
|
02/05/2024
|
|
3487671639
|
|
KHER LILABHAI GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUTIYANA
|
GJ-21-005-045-001/136
(Thepda)
|
1121005000NRG25250420240002892
|
27/04/2024
|
RAVALIYA JAGMALBHAI HAMIRBHAI
|
1121005WL000138
|
RAVALIYA JAGMALBHAI HAMIRBHAI
|
00415
|
SBIN0060053
|
805
|
805
|
Processed
|
02/05/2024
|
|
3487671610
|
|
MR JAGMAL HAMIR RAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUTIYANA
|
GJ-21-005-045-001/136
(Thepda)
|
1121005000NRG25250420240002891
|
27/04/2024
|
RAVALIYA RAJIBEN JAGMAL
|
1121005WL000138
|
RAVALIYA RAJIBEN JAGMAL
|
00415
|
SBIN0060053
|
805
|
805
|
Processed
|
02/05/2024
|
|
3487671609
|
|
Mrs. RAJIBEN JAGAMALBHAI RAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
KUTIYANA
|
GJ-21-005-045-001/14
(Thepda)
|
1121005000NRG25250420240002893
|
27/04/2024
|
Ravliya Rambhai Naranbhai
|
1121005WL000138
|
Ravliya Rambhai Naranbhai
|
00415
|
SBIN0060053
|
668
|
668
|
Processed
|
02/05/2024
|
|
3487671606
|
|
MR RAM NARAN RAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUTIYANA
|
GJ-21-005-045-001/168
(Thepda)
|
1121005000NRG25250420240002895
|
27/04/2024
|
Bardava Puriben Jaysukhbhai
|
1121005WL000138
|
Bardava Puriben Jaysukhbhai
|
00415
|
SBIN0060053
|
830
|
830
|
Processed
|
02/05/2024
|
|
3487671601
|
|
JAYSUKH K BARADAVA PURIBEN J BARADAVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUTIYANA
|
GJ-21-005-045-001/169
(Thepda)
|
1121005000NRG25250420240002896
|
27/04/2024
|
Bardava Kiranben Hareshbhai
|
1121005WL000138
|
Bardava Kiranben Hareshbhai
|
00415
|
SBIN0060053
|
996
|
996
|
Processed
|
02/05/2024
|
|
3487671602
|
|
BARADAVA KIRANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUTIYANA
|
GJ-21-005-045-001/17
(Thepda)
|
1121005000NRG25250420240002897
|
27/04/2024
|
Bardava Shantiben Malde
|
1121005WL000138
|
Bardava Shantiben Malde
|
00415
|
SBIN0060053
|
652
|
652
|
Processed
|
02/05/2024
|
|
3487671686
|
|
MRS SHANTIBEN MALDEBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUTIYANA
|
GJ-21-005-045-001/172
(Thepda)
|
1121005000NRG25250420240002898
|
27/04/2024
|
Bardava ShobhnabenAamarshibhai
|
1121005WL000138
|
Bardava ShobhnabenAamarshibhai
|
00415
|
SBIN0060053
|
996
|
996
|
Processed
|
02/05/2024
|
|
3487671679
|
|
MR AMARSHIBHAI LAKHMANBHAI BARDVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUTIYANA
|
GJ-21-005-045-001/173
(Thepda)
|
1121005000NRG25250420240002899
|
27/04/2024
|
KARA KANA VALA
|
1121005WL000138
|
KARA KANA VALA
|
00415
|
SBIN0060053
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3487671688
|
|
VALA KARA KANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUTIYANA
|
GJ-21-005-045-001/173
(Thepda)
|
1121005000NRG25250420240002900
|
27/04/2024
|
RANIBEN KARABHAI VALA
|
1121005WL000138
|
RANIBEN KARABHAI VALA
|
00415
|
SBIN0060053
|
1014
|
1014
|
Rejected
|
02/05/2024
|
|
3487671600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KUTIYANA
|
GJ-21-005-045-001/174
(Thepda)
|
1121005000NRG25250420240002901
|
27/04/2024
|
Vala Jagrutiben Ashokbhai
|
1121005WL000138
|
Vala Jagrutiben Ashokbhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
02/05/2024
|
|
3487671680
|
|
MS JAGRUTIBEN ASHOKBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUTIYANA
|
GJ-21-005-045-001/175
(Thepda)
|
1121005000NRG25250420240002902
|
27/04/2024
|
BHOJA KHIMA BARADWA
|
1121005WL000138
|
BHOJA KHIMA BARADWA
|
00415
|
SBIN0060053
|
815
|
815
|
Processed
|
02/05/2024
|
|
3487671683
|
|
MR BHOJA KHIMA BARADWA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUTIYANA
|
GJ-21-005-045-001/175
(Thepda)
|
1121005000NRG25250420240002903
|
27/04/2024
|
SAKARBEN BHOJABHAI BARDAVA
|
1121005WL000138
|
SAKARBEN BHOJABHAI BARDAVA
|
00415
|
SBIN0060053
|
815
|
815
|
Processed
|
02/05/2024
|
|
3487671625
|
|
MS SAKARBEN BHOJABHAI BARADAVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUTIYANA
|
GJ-21-005-045-001/18
(Thepda)
|
1121005000NRG25250420240002906
|
27/04/2024
|
BHUMIKA DEVASHI CHAVADA
|
1121005WL000138
|
BHUMIKA DEVASHI CHAVADA
|
00415
|
SBIN0060053
|
828
|
828
|
Processed
|
02/05/2024
|
|
3487671613
|
|
CHAVADA BHUMIKA DEVASHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUTIYANA
|
GJ-21-005-045-001/18
(Thepda)
|
1121005000NRG25250420240002905
|
27/04/2024
|
Chavada Gitaben Devshi
|
1121005WL000138
|
Chavada Gitaben Devshi
|
00415
|
SBIN0060053
|
828
|
828
|
Processed
|
02/05/2024
|
|
3487671626
|
|
CHAVADA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUTIYANA
|
GJ-21-005-045-001/18
(Thepda)
|
1121005000NRG25250420240002904
|
27/04/2024
|
Chavda Devshi Punja
|
1121005WL000138
|
Chavda Devshi Punja
|
00415
|
SBIN0060053
|
828
|
828
|
Processed
|
02/05/2024
|
|
3487671660
|
|
CHAVADA DEVSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUTIYANA
|
GJ-21-005-045-001/185
(Thepda)
|
1121005000NRG25250420240002908
|
27/04/2024
|
Parmar Nayanaben Rajabhai
|
1121005WL000138
|
Parmar Nayanaben Rajabhai
|
00415
|
SBIN0060053
|
652
|
652
|
Processed
|
02/05/2024
|
|
3487671598
|
|
PARMAR NAYANA RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUTIYANA
|
GJ-21-005-045-001/186
(Thepda)
|
1121005000NRG25250420240002909
|
27/04/2024
|
Ravaliya Rudiben Jagmalbhai
|
1121005WL000138
|
Ravaliya Rudiben Jagmalbhai
|
00415
|
SBIN0060053
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487671603
|
|
RAVLIYA RUDIBENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUTIYANA
|
GJ-21-005-045-001/190
(Thepda)
|
1121005000NRG25250420240002911
|
27/04/2024
|
Jayeshbhai
|
1121005WL000138
|
Jayeshbhai
|
00415
|
SBIN0060053
|
984
|
984
|
Processed
|
02/05/2024
|
|
3487671689
|
|
JIVA BHIMA BHADARAKA ZANZIBEN JIVA BHADA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUTIYANA
|
GJ-21-005-045-001/190
(Thepda)
|
1121005000NRG25250420240002910
|
27/04/2024
|
Jivabhai
|
1121005WL000138
|
Jivabhai
|
00415
|
SBIN0060053
|
984
|
984
|
Processed
|
02/05/2024
|
|
3487671690
|
|
BHADARKA JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUTIYANA
|
GJ-21-005-045-001/195
(Thepda)
|
1121005000NRG25250420240002913
|
27/04/2024
|
Vadhiya Kaviben Parbatbhai
|
1121005WL000138
|
Vadhiya Kaviben Parbatbhai
|
00415
|
SBIN0060053
|
324
|
324
|
Processed
|
02/05/2024
|
|
3487671605
|
|
MRS VADHIYA KADAVIBEN PARBATBHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUTIYANA
|
GJ-21-005-045-001/195
(Thepda)
|
1121005000NRG25250420240002912
|
27/04/2024
|
Vadhiya Parbatbhai Kababhai
|
1121005WL000138
|
Vadhiya Parbatbhai Kababhai
|
00415
|
SBIN0060053
|
648
|
648
|
Processed
|
02/05/2024
|
|
3487671604
|
|
MR VADHIYA PARABATBHAI KABABHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUTIYANA
|
GJ-21-005-045-001/196
(Thepda)
|
1121005000NRG25250420240002915
|
27/04/2024
|
Ravaliya Dayben Mesurbhai
|
1121005WL000138
|
Ravaliya Dayben Mesurbhai
|
00415
|
SBIN0060053
|
664
|
664
|
Processed
|
02/05/2024
|
|
3487671608
|
|
RAVALIYA DAYBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUTIYANA
|
GJ-21-005-045-001/196
(Thepda)
|
1121005000NRG25250420240002914
|
27/04/2024
|
Ravaliya Mesurbhai Naranbhai
|
1121005WL000138
|
Ravaliya Mesurbhai Naranbhai
|
00415
|
SBIN0060053
|
664
|
664
|
Processed
|
02/05/2024
|
|
3487671687
|
|
MR RAVLIYA MESURBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUTIYANA
|
GJ-21-005-045-001/207
(Thepda)
|
1121005000NRG25250420240002916
|
27/04/2024
|
KARIBEN BHIKHABHAI MAVADIYA
|
1121005WL000138
|
KARIBEN BHIKHABHAI MAVADIYA
|
00415
|
SBIN0060053
|
984
|
984
|
Processed
|
02/05/2024
|
|
3487671677
|
|
MS KARIBEN BHIKHABHAI MAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUTIYANA
|
GJ-21-005-045-001/232
(Thepda)
|
1121005000NRG25250420240002918
|
27/04/2024
|
KHER HANSABEN BHIKHABHAI
|
1121005WL000138
|
KHER HANSABEN BHIKHABHAI
|
00415
|
SBIN0060053
|
978
|
978
|
Processed
|
02/05/2024
|
|
3487671629
|
|
MS HANSABEN BHIKHABHAI KHER
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUTIYANA
|
GJ-21-005-045-001/255
(Thepda)
|
1121005000NRG25250420240002919
|
27/04/2024
|
HARDASHBHAI KANABHAI VALA
|
1121005WL000138
|
HARDASHBHAI KANABHAI VALA
|
00415
|
SBIN0060053
|
1512
|
1512
|
Processed
|
02/05/2024
|
|
3487671618
|
|
MR HARDASHBHAI KANABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUTIYANA
|
GJ-21-005-045-001/264
(Thepda)
|
1121005000NRG25250420240002925
|
27/04/2024
|
DAKI SUNDARBEN BHOJABHAI
|
1121005WL000138
|
DAKI SUNDARBEN BHOJABHAI
|
00415
|
SBIN0060053
|
984
|
984
|
Processed
|
02/05/2024
|
|
3487671634
|
|
SUNDARBEN BHOJABHAI
|
BANK OF BARODA(606985)
|
|
69
|
KUTIYANA
|
GJ-21-005-045-001/274
(Thepda)
|
1121005000NRG25250420240002928
|
27/04/2024
|
SHANTI THEBABHAI BALEJA
|
1121005WL000138
|
SHANTI THEBABHAI BALEJA
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
02/05/2024
|
|
3487671632
|
|
BALEJA SHANTI THEBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUTIYANA
|
GJ-21-005-045-001/274
(Thepda)
|
1121005000NRG25250420240002927
|
27/04/2024
|
THEBA BHURA BAREJA
|
1121005WL000138
|
THEBA BHURA BAREJA
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
02/05/2024
|
|
3487671659
|
|
MR BALEJA THEBA BHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUTIYANA
|
GJ-21-005-045-001/31
(Thepda)
|
1121005000NRG25250420240002929
|
27/04/2024
|
JAYABEN D VALA
|
1121005WL000138
|
JAYABEN D VALA
|
00415
|
SBIN0060053
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3487671638
|
|
MR DAYA KARSAN VALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUTIYANA
|
GJ-21-005-045-001/38
(Thepda)
|
1121005000NRG25250420240002930
|
27/04/2024
|
Chudasama Meghabhai Govindbhai
|
1121005WL000138
|
Chudasama Meghabhai Govindbhai
|
00415
|
SBIN0060053
|
330
|
330
|
Processed
|
02/05/2024
|
|
3487671641
|
|
MR BARDVA MEGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUTIYANA
|
GJ-21-005-045-001/38
(Thepda)
|
1121005000NRG25250420240002931
|
27/04/2024
|
Chudasama Mundhiben Meghabhai
|
1121005WL000138
|
Chudasama Mundhiben Meghabhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
02/05/2024
|
|
3487671642
|
|
MR BARDVA MEGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUTIYANA
|
GJ-21-005-045-001/42
(Thepda)
|
1121005000NRG25250420240002932
|
27/04/2024
|
JIVAN KALA BALWA
|
1121005WL000138
|
JIVAN KALA BALWA
|
00415
|
SBIN0060053
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487671653
|
|
BARDAVA JIVANBHAI KARABHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
75
|
KUTIYANA
|
GJ-21-005-045-001/42
(Thepda)
|
1121005000NRG25250420240002933
|
27/04/2024
|
MENABEN JIVAN BALWA
|
1121005WL000138
|
MENABEN JIVAN BALWA
|
00415
|
SBIN0060053
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487671654
|
|
MR JIVAN KALA BALWA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUTIYANA
|
GJ-21-005-045-001/45
(Thepda)
|
1121005000NRG25250420240002934
|
27/04/2024
|
Paramar Muriben Narsihbhai
|
1121005WL000138
|
Paramar Muriben Narsihbhai
|
00415
|
SBIN0060053
|
320
|
320
|
Processed
|
02/05/2024
|
|
3487671622
|
|
MS PARMAR MURIBEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUTIYANA
|
GJ-21-005-045-001/46
(Thepda)
|
1121005000NRG25250420240002935
|
27/04/2024
|
NAJA PUNJA PARMAR
|
1121005WL000138
|
NAJA PUNJA PARMAR
|
00415
|
SBIN0060053
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3487671657
|
|
PARMAR NAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUTIYANA
|
GJ-21-005-045-001/46
(Thepda)
|
1121005000NRG25250420240002936
|
27/04/2024
|
PARMAR HEMIBEN
|
1121005WL000138
|
PARMAR HEMIBEN
|
00415
|
SBIN0060053
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3487671631
|
|
MS PARMAR HEMIBEN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUTIYANA
|
GJ-21-005-045-001/47
(Thepda)
|
1121005000NRG25250420240002937
|
27/04/2024
|
Baradava Somabhai Punjabhai
|
1121005WL000138
|
Baradava Somabhai Punjabhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
02/05/2024
|
|
3487671595
|
|
MR SOMA PUNJA CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUTIYANA
|
GJ-21-005-045-001/48
(Thepda)
|
1121005000NRG25250420240002939
|
27/04/2024
|
MURIBEN PUNJA BARDWA
|
1121005WL000138
|
MURIBEN PUNJA BARDWA
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
02/05/2024
|
|
3487671658
|
|
BARDVA MURIBEN PUNJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUTIYANA
|
GJ-21-005-045-001/49
(Thepda)
|
1121005000NRG25250420240002940
|
27/04/2024
|
SHOBHANABEN RAMESHBHAI VALA
|
1121005WL000138
|
SHOBHANABEN RAMESHBHAI VALA
|
00415
|
SBIN0060053
|
984
|
984
|
Processed
|
02/05/2024
|
|
3487671620
|
|
MS SHOBHANABEN RAMESHBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUTIYANA
|
GJ-21-005-045-001/51
(Thepda)
|
1121005000NRG25250420240002941
|
27/04/2024
|
LAKHMAN DOSA BARADWA
|
1121005WL000138
|
LAKHMAN DOSA BARADWA
|
00415
|
SBIN0060053
|
668
|
668
|
Processed
|
02/05/2024
|
|
3487671655
|
|
MR LAKHMAN DOSA BARADWA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUTIYANA
|
GJ-21-005-045-001/51
(Thepda)
|
1121005000NRG25250420240002942
|
27/04/2024
|
RANIBEN LAKHMAN BARADWA
|
1121005WL000138
|
RANIBEN LAKHMAN BARADWA
|
00415
|
SBIN0060053
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3487671656
|
|
Mrs. RANIBEN LAKHAMNABHAI BARADAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
84
|
KUTIYANA
|
GJ-21-005-045-001/53
(Thepda)
|
1121005000NRG25250420240002943
|
27/04/2024
|
Baradava Jiviben Danabhai
|
1121005WL000138
|
Baradava Jiviben Danabhai
|
00415
|
SBIN0060053
|
972
|
972
|
Processed
|
02/05/2024
|
|
3487671623
|
|
MS BARADAVA JIVIBEN
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUTIYANA
|
GJ-21-005-045-001/55
(Thepda)
|
1121005000NRG25250420240002945
|
27/04/2024
|
JIVA PITHA PARMAR
|
1121005WL000138
|
JIVA PITHA PARMAR
|
00415
|
SBIN0060053
|
830
|
830
|
Processed
|
02/05/2024
|
|
3487671651
|
|
MR JIVABHAI PITHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUTIYANA
|
GJ-21-005-045-001/55
(Thepda)
|
1121005000NRG25250420240002946
|
27/04/2024
|
JIVIBEN
|
1121005WL000138
|
JIVIBEN
|
00415
|
SBIN0060053
|
332
|
332
|
Processed
|
02/05/2024
|
|
3487671652
|
|
MR JIVA PITHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUTIYANA
|
GJ-21-005-045-001/56
(Thepda)
|
1121005000NRG25250420240002947
|
27/04/2024
|
PRABHABEN HEMA BARADWA
|
1121005WL000138
|
PRABHABEN HEMA BARADWA
|
00415
|
SBIN0060053
|
972
|
972
|
Processed
|
02/05/2024
|
|
3487671648
|
|
MR HEMA LAKHA BARADWA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUTIYANA
|
GJ-21-005-045-001/57
(Thepda)
|
1121005000NRG25250420240002948
|
27/04/2024
|
HIRA VAGHA CHAVDA
|
1121005WL000138
|
HIRA VAGHA CHAVDA
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
02/05/2024
|
|
3487671649
|
|
MR HIRABHAI VAGHABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUTIYANA
|
GJ-21-005-045-001/57
(Thepda)
|
1121005000NRG25250420240002949
|
27/04/2024
|
JANIBEN HIRA CHAVDA
|
1121005WL000138
|
JANIBEN HIRA CHAVDA
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
02/05/2024
|
|
3487671650
|
|
CHAVADA JANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUTIYANA
|
GJ-21-005-045-001/59
(Thepda)
|
1121005000NRG25250420240002950
|
27/04/2024
|
Chavada Parabatbhai Karashanbhai
|
1121005WL000138
|
Chavada Parabatbhai Karashanbhai
|
00415
|
SBIN0060053
|
972
|
972
|
Processed
|
02/05/2024
|
|
3487671681
|
|
KARIBEN PARBATBHAI C
|
BANK OF BARODA(606985)
|
|
91
|
KUTIYANA
|
GJ-21-005-045-001/61
(Thepda)
|
1121005000NRG25250420240002951
|
27/04/2024
|
MANISHABEN MALDE BARADVA
|
1121005WL000138
|
MANISHABEN MALDE BARADVA
|
00415
|
SBIN0060053
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487671645
|
|
MS MANISHABEN MALDEBHAI BARDVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUTIYANA
|
GJ-21-005-045-001/62
(Thepda)
|
1121005000NRG25250420240002952
|
27/04/2024
|
CHANDRIKABEN GORDHANBHAI
|
1121005WL000138
|
CHANDRIKABEN GORDHANBHAI
|
00415
|
SBIN0060053
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3487671682
|
|
MS CHANDRIKABEN GORDHANBHAI BARADVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUTIYANA
|
GJ-21-005-045-001/65
(Thepda)
|
1121005000NRG25250420240002953
|
27/04/2024
|
BHINIBEN B VADHIYA
|
1121005WL000138
|
BHINIBEN B VADHIYA
|
00415
|
SBIN0060053
|
996
|
996
|
Processed
|
02/05/2024
|
|
3487671640
|
|
VADHIYA BHINIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUTIYANA
|
GJ-21-005-045-001/65
(Thepda)
|
1121005000NRG25250420240002954
|
27/04/2024
|
JASHUBEN VADHIYA
|
1121005WL000138
|
JASHUBEN VADHIYA
|
00415
|
SBIN0060053
|
830
|
830
|
Processed
|
02/05/2024
|
|
3487671633
|
|
MRS VADHIYA JASHUBEN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUTIYANA
|
GJ-21-005-045-001/69
(Thepda)
|
1121005000NRG25250420240002955
|
27/04/2024
|
Ravliya Nanduben Karashanbhai
|
1121005WL000138
|
Ravliya Nanduben Karashanbhai
|
00415
|
SBIN0060053
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487671607
|
|
MRS MANJULA KARASHAN RAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUTIYANA
|
GJ-21-005-045-001/71
(Thepda)
|
1121005000NRG25250420240002956
|
27/04/2024
|
Baradava Niruben Danabhai
|
1121005WL000138
|
Baradava Niruben Danabhai
|
00415
|
SBIN0060053
|
996
|
996
|
Processed
|
02/05/2024
|
|
3487671678
|
|
BARDVA NIRUBENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUTIYANA
|
GJ-21-005-045-001/71
(Thepda)
|
1121005000NRG25250420240002957
|
27/04/2024
|
MILAN DANABHAI BARADAVA
|
1121005WL000138
|
MILAN DANABHAI BARADAVA
|
00415
|
SBIN0060053
|
830
|
830
|
Processed
|
02/05/2024
|
|
3487671612
|
|
Baradava Milan Danabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KUTIYANA
|
GJ-21-005-045-001/75
(Thepda)
|
1121005000NRG25250420240002958
|
27/04/2024
|
Kanchanben
|
1121005WL000138
|
Kanchanben
|
00415
|
SBIN0060053
|
676
|
676
|
Processed
|
02/05/2024
|
|
3487671599
|
|
MRS CHAVADA KANCHANBEN
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUTIYANA
|
GJ-21-005-045-001/82
(Thepda)
|
1121005000NRG25250420240002959
|
27/04/2024
|
LABHUBEN NANJIBHAI PARMAR
|
1121005WL000138
|
LABHUBEN NANJIBHAI PARMAR
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
02/05/2024
|
|
3487671628
|
|
MS LABHUBEN NANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUTIYANA
|
GJ-21-005-045-001/82
(Thepda)
|
1121005000NRG25250420240002960
|
27/04/2024
|
SHRADHDHA NANJI PARMAR
|
1121005WL000138
|
SHRADHDHA NANJI PARMAR
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
02/05/2024
|
|
3487671616
|
|
MISS PARMAR SHRDHDHABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70448
|
70448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85660
|
85660
|
|
|
|
|
|
|
|