|
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)
|
1121005000NRG25030520240005849
|
03/05/2024
|
KULDIP HAJABHAI VALA
|
1121005WL000246
|
KULDIP HAJABHAI VALA
|
00045
|
BARB0DBKUTI
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862494592
|
|
MS KRISHNABEN HAJABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUTIYANA
|
GJ-21-005-045-001/133
(Thepda)
|
1121005000NRG25030520240005872
|
03/05/2024
|
SAMATBHAI MERAMANBHAI VALA
|
1121005WL000246
|
SAMATBHAI MERAMANBHAI VALA
|
00045
|
BARB0DBKUTI
|
960
|
960
|
Processed
|
09/05/2024
|
|
3862494590
|
|
SAMATBHAI MERAMANBHA
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-045-001/255
(Thepda)
|
1121005000NRG25030520240005909
|
03/05/2024
|
TEJAS HARDASBHAI VALA
|
1121005WL000246
|
TEJAS HARDASBHAI VALA
|
00045
|
BARB0DBKUTI
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862494591
|
|
TEJAS HARDASBHAI VAL
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-045-001/255
(Thepda)
|
1121005000NRG25030520240005908
|
03/05/2024
|
VALA VEJIBEN
|
1121005WL000246
|
VALA VEJIBEN
|
00045
|
BARB0DBKUTI
|
960
|
960
|
Processed
|
09/05/2024
|
|
3862494593
|
|
VALA VEJIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4220
|
4220
|
|
|
|
|
|
|
|
|
5
|
KUTIYANA
|
GJ-21-005-045-001/103
(Thepda)
|
1121005000NRG25030520240005845
|
03/05/2024
|
LAKHMIBEN BHIMABHAI VALA
|
1121005WL000246
|
LAKHMIBEN BHIMABHAI VALA
|
00390
|
SBIN0RRSRGB
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494582
|
|
VALA LAKHMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUTIYANA
|
GJ-21-005-045-001/132
(Thepda)
|
1121005000NRG25030520240005869
|
03/05/2024
|
HIRIBEN GOVINDBHAI KHER
|
1121005WL000246
|
HIRIBEN GOVINDBHAI KHER
|
00390
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862494588
|
|
KHER HIRIBEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUTIYANA
|
GJ-21-005-045-001/132
(Thepda)
|
1121005000NRG25030520240005871
|
03/05/2024
|
SONALBEN LILABHAI KHER
|
1121005WL000246
|
SONALBEN LILABHAI KHER
|
00390
|
SBIN0RRSRGB
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494577
|
|
Mrs. SONALBEN LILABHAI KHER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
KUTIYANA
|
GJ-21-005-045-001/14
(Thepda)
|
1121005000NRG25030520240005876
|
03/05/2024
|
Ravliya Jadarben Rambhai
|
1121005WL000246
|
Ravliya Jadarben Rambhai
|
00390
|
SBIN0RRSRGB
|
640
|
640
|
Processed
|
08/05/2024
|
|
3862494578
|
|
Mrs. JADARBEN RAMBHAI RAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
KUTIYANA
|
GJ-21-005-045-001/180
(Thepda)
|
1121005000NRG25030520240005893
|
03/05/2024
|
Bardava Kajalben Ashokbhai
|
1121005WL000246
|
Bardava Kajalben Ashokbhai
|
00390
|
SBIN0RRSRGB
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494579
|
|
MR ASHOK JIVAN BARADWA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUTIYANA
|
GJ-21-005-045-001/212
(Thepda)
|
1121005000NRG25030520240005903
|
03/05/2024
|
MAHENDRA MALDEBHAI VALA
|
1121005WL000246
|
MAHENDRA MALDEBHAI VALA
|
00390
|
SBIN0RRSRGB
|
1530
|
1530
|
Processed
|
08/05/2024
|
|
3862494586
|
|
MR MAHENDRA MALDE VALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUTIYANA
|
GJ-21-005-045-001/233
(Thepda)
|
1121005000NRG25030520240005906
|
03/05/2024
|
Parmar Rasilaben Naranbhai
|
1121005WL000246
|
Parmar Rasilaben Naranbhai
|
00390
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862494581
|
|
PARMAR RASILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUTIYANA
|
GJ-21-005-045-001/263
(Thepda)
|
1121005000NRG25030520240005912
|
03/05/2024
|
BHANUBEN NALINBHAI VALA
|
1121005WL000246
|
BHANUBEN NALINBHAI VALA
|
00390
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862494587
|
|
Mrs. BHANUBEN NALINBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
KUTIYANA
|
GJ-21-005-045-001/263
(Thepda)
|
1121005000NRG25030520240005911
|
03/05/2024
|
NALIN NARANBHAI VALA
|
1121005WL000246
|
NALIN NARANBHAI VALA
|
00390
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862494583
|
|
VALA NALIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUTIYANA
|
GJ-21-005-045-001/264
(Thepda)
|
1121005000NRG25030520240005913
|
03/05/2024
|
BHOJA JETHA DAKI
|
1121005WL000246
|
BHOJA JETHA DAKI
|
00390
|
SBIN0RRSRGB
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494585
|
|
DAKI BHOJA JETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUTIYANA
|
GJ-21-005-045-001/273
(Thepda)
|
1121005000NRG25030520240005915
|
03/05/2024
|
SAVITABEN MESHURBHAI VALA
|
1121005WL000246
|
SAVITABEN MESHURBHAI VALA
|
00390
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862494589
|
|
VALA SAVITABEN MESHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUTIYANA
|
GJ-21-005-045-001/47
(Thepda)
|
1121005000NRG25030520240005929
|
03/05/2024
|
Baradava Vanitaben Somabhai
|
1121005WL000246
|
Baradava Vanitaben Somabhai
|
00390
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862494580
|
|
MR SOMA PUNJA CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUTIYANA
|
GJ-21-005-045-001/53
(Thepda)
|
1121005000NRG25030520240005935
|
03/05/2024
|
SEJAL JAGDIS CHUDASAMA
|
1121005WL000246
|
SEJAL JAGDIS CHUDASAMA
|
00390
|
SBIN0RRSRGB
|
480
|
480
|
Processed
|
08/05/2024
|
|
3862494584
|
|
Mrs. SEJAL JAGDISH CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11290
|
11290
|
|
|
|
|
|
|
|
|
18
|
KUTIYANA
|
GJ-21-005-045-001/101
(Thepda)
|
1121005000NRG25030520240005842
|
03/05/2024
|
RAMDE ARJAN VALA
|
1121005WL000246
|
RAMDE ARJAN VALA
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494559
|
|
MR VALA RAMDEBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUTIYANA
|
GJ-21-005-045-001/101
(Thepda)
|
1121005000NRG25030520240005843
|
03/05/2024
|
RAMDE ARJAN VALA
|
1121005WL000246
|
RAMDE ARJAN VALA
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494560
|
|
MRS VALA SUNDARBEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUTIYANA
|
GJ-21-005-045-001/101
(Thepda)
|
1121005000NRG25030520240005844
|
03/05/2024
|
vala Champaben Arashi
|
1121005WL000246
|
vala Champaben Arashi
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494552
|
|
VALA CHAMPABEN ARASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUTIYANA
|
GJ-21-005-045-001/103
(Thepda)
|
1121005000NRG25030520240005846
|
03/05/2024
|
PAYALBEN RAM VALA
|
1121005WL000246
|
PAYALBEN RAM VALA
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494529
|
|
MISS PAYALBEN RAM VALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUTIYANA
|
GJ-21-005-045-001/105
(Thepda)
|
1121005000NRG25030520240005847
|
03/05/2024
|
LAKHMAN ARJAN VALA
|
1121005WL000246
|
LAKHMAN ARJAN VALA
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494606
|
|
MRS VALA KADAVIBEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUTIYANA
|
GJ-21-005-045-001/106
(Thepda)
|
1121005000NRG25030520240005848
|
03/05/2024
|
VALA HAJABHAI NARANBHAI
|
1121005WL000246
|
VALA HAJABHAI NARANBHAI
|
00415
|
SBIN0060053
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862494553
|
|
HAJABHAI NARANBHAI V
|
BANK OF BARODA(606985)
|
|
24
|
KUTIYANA
|
GJ-21-005-045-001/107
(Thepda)
|
1121005000NRG25030520240005850
|
03/05/2024
|
MENSHI KABABHAI VALA
|
1121005WL000246
|
MENSHI KABABHAI VALA
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494503
|
|
MR MENSHI KABABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUTIYANA
|
GJ-21-005-045-001/107
(Thepda)
|
1121005000NRG25030520240005851
|
03/05/2024
|
MENSHI KABABHAI VALA
|
1121005WL000246
|
MENSHI KABABHAI VALA
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494504
|
|
MRS VALA LAKHIBEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUTIYANA
|
GJ-21-005-045-001/109
(Thepda)
|
1121005000NRG25030520240005852
|
03/05/2024
|
Parmar Ramiben Khodabhai
|
1121005WL000246
|
Parmar Ramiben Khodabhai
|
00415
|
SBIN0060053
|
960
|
960
|
Rejected
|
08/05/2024
|
|
3862494537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KUTIYANA
|
GJ-21-005-045-001/111
(Thepda)
|
1121005000NRG25030520240005853
|
03/05/2024
|
PRIYANKABEN JAYANTILAL CHUDASAMA
|
1121005WL000246
|
PRIYANKABEN JAYANTILAL CHUDASAMA
|
00415
|
SBIN0060053
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862494532
|
|
MISS CHUDASAMA SANGITABEN JENTILAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUTIYANA
|
GJ-21-005-045-001/112
(Thepda)
|
1121005000NRG25030520240005854
|
03/05/2024
|
MANJUBEN J BARADAVA
|
1121005WL000246
|
MANJUBEN J BARADAVA
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494508
|
|
BARDVA MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUTIYANA
|
GJ-21-005-045-001/113
(Thepda)
|
1121005000NRG25030520240005855
|
03/05/2024
|
BADHA L BARADAVA
|
1121005WL000246
|
BADHA L BARADAVA
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494562
|
|
BARADVA BADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUTIYANA
|
GJ-21-005-045-001/114
(Thepda)
|
1121005000NRG25030520240005856
|
03/05/2024
|
Chavda Amariben Madha
|
1121005WL000246
|
Chavda Amariben Madha
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494509
|
|
MS AMARIBEN MADHABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUTIYANA
|
GJ-21-005-045-001/115
(Thepda)
|
1121005000NRG25030520240005857
|
03/05/2024
|
BHOJIBEN MANGABHAI BARADVA
|
1121005WL000246
|
BHOJIBEN MANGABHAI BARADVA
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494604
|
|
BARADAVA BHOJIBEN MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUTIYANA
|
GJ-21-005-045-001/119
(Thepda)
|
1121005000NRG25030520240005858
|
03/05/2024
|
Parmar Shardaben Deelipbhai
|
1121005WL000246
|
Parmar Shardaben Deelipbhai
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494540
|
|
PARMAR SHARDABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUTIYANA
|
GJ-21-005-045-001/120
(Thepda)
|
1121005000NRG25030520240005859
|
03/05/2024
|
MAHESH RAMESH CHUDASAMA
|
1121005WL000246
|
MAHESH RAMESH CHUDASAMA
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494523
|
|
MR CHUDASAMA MAHESH RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUTIYANA
|
GJ-21-005-045-001/121
(Thepda)
|
1121005000NRG25030520240005861
|
03/05/2024
|
Bardava Dayabhai Lakhabhai
|
1121005WL000246
|
Bardava Dayabhai Lakhabhai
|
00415
|
SBIN0060053
|
480
|
480
|
Processed
|
08/05/2024
|
|
3862494499
|
|
MR DAYA LAKHA BARDVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUTIYANA
|
GJ-21-005-045-001/121
(Thepda)
|
1121005000NRG25030520240005860
|
03/05/2024
|
Bardava Laxmiben Dayabhai
|
1121005WL000246
|
Bardava Laxmiben Dayabhai
|
00415
|
SBIN0060053
|
320
|
320
|
Processed
|
08/05/2024
|
|
3862494498
|
|
MR DAYA LAKHA BARDVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUTIYANA
|
GJ-21-005-045-001/122
(Thepda)
|
1121005000NRG25030520240005862
|
03/05/2024
|
VALA DEVSHIBHAI NARANBHAI
|
1121005WL000246
|
VALA DEVSHIBHAI NARANBHAI
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
09/05/2024
|
|
3862494550
|
|
DEVSHIBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
37
|
KUTIYANA
|
GJ-21-005-045-001/122
(Thepda)
|
1121005000NRG25030520240005863
|
03/05/2024
|
VALA DEVSHIBHAI NARANBHAI
|
1121005WL000246
|
VALA DEVSHIBHAI NARANBHAI
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494551
|
|
MS VEJIBEN DEVSHIBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUTIYANA
|
GJ-21-005-045-001/123
(Thepda)
|
1121005000NRG25030520240005864
|
03/05/2024
|
DEVAYAT JADAV VALA
|
1121005WL000246
|
DEVAYAT JADAV VALA
|
00415
|
SBIN0060053
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862494563
|
|
MR VALA DEVAYATBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUTIYANA
|
GJ-21-005-045-001/123
(Thepda)
|
1121005000NRG25030520240005865
|
03/05/2024
|
HIRIBEN DEVAYATBHAI VALA
|
1121005WL000246
|
HIRIBEN DEVAYATBHAI VALA
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494544
|
|
MS HIRIBEN DEVAYATBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUTIYANA
|
GJ-21-005-045-001/126
(Thepda)
|
1121005000NRG25030520240005866
|
03/05/2024
|
Baradva Manishaben Gagjibhai
|
1121005WL000246
|
Baradva Manishaben Gagjibhai
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494534
|
|
MS MANISHABEN GAGJIBHAI BARADAVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUTIYANA
|
GJ-21-005-045-001/129
(Thepda)
|
1121005000NRG25030520240005867
|
03/05/2024
|
Rathod Shantiben Bhojabhai
|
1121005WL000246
|
Rathod Shantiben Bhojabhai
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494525
|
|
MR RATHOD BHOJABHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUTIYANA
|
GJ-21-005-045-001/129
(Thepda)
|
1121005000NRG25030520240005868
|
03/05/2024
|
Rathod Varshaben Bhojabhai
|
1121005WL000246
|
Rathod Varshaben Bhojabhai
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494526
|
|
RATHOD VARSHA BHOJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUTIYANA
|
GJ-21-005-045-001/132
(Thepda)
|
1121005000NRG25030520240005870
|
03/05/2024
|
LILA GOVIND KHER
|
1121005WL000246
|
LILA GOVIND KHER
|
00415
|
SBIN0060053
|
640
|
640
|
Processed
|
08/05/2024
|
|
3862494555
|
|
KHER LILABHAI GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUTIYANA
|
GJ-21-005-045-001/136
(Thepda)
|
1121005000NRG25030520240005874
|
03/05/2024
|
RAVALIYA JAGMALBHAI HAMIRBHAI
|
1121005WL000246
|
RAVALIYA JAGMALBHAI HAMIRBHAI
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494522
|
|
MR JAGMAL HAMIR RAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUTIYANA
|
GJ-21-005-045-001/136
(Thepda)
|
1121005000NRG25030520240005873
|
03/05/2024
|
RAVALIYA RAJIBEN JAGMAL
|
1121005WL000246
|
RAVALIYA RAJIBEN JAGMAL
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494521
|
|
Mrs. RAJIBEN JAGAMALBHAI RAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
KUTIYANA
|
GJ-21-005-045-001/14
(Thepda)
|
1121005000NRG25030520240005875
|
03/05/2024
|
Ravliya Rambhai Naranbhai
|
1121005WL000246
|
Ravliya Rambhai Naranbhai
|
00415
|
SBIN0060053
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862494518
|
|
MR RAM NARAN RAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUTIYANA
|
GJ-21-005-045-001/152
(Thepda)
|
1121005000NRG25030520240005877
|
03/05/2024
|
AMARSI DEVSI CHAUHAN
|
1121005WL000246
|
AMARSI DEVSI CHAUHAN
|
00415
|
SBIN0060053
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862494575
|
|
MR CHAUHAN AMARSIBHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUTIYANA
|
GJ-21-005-045-001/152
(Thepda)
|
1121005000NRG25030520240005878
|
03/05/2024
|
CHAUHAN JAYABEN
|
1121005WL000246
|
CHAUHAN JAYABEN
|
00415
|
SBIN0060053
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862494598
|
|
MR CHAUHAN AMARSIBHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUTIYANA
|
GJ-21-005-045-001/164
(Thepda)
|
1121005000NRG25030520240005879
|
03/05/2024
|
Beriya Dineshbhai Devayatbhai
|
1121005WL000246
|
Beriya Dineshbhai Devayatbhai
|
00415
|
SBIN0060053
|
640
|
640
|
Processed
|
08/05/2024
|
|
3862494603
|
|
DINESH D BERIYA LIRIBEN D BERIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUTIYANA
|
GJ-21-005-045-001/164
(Thepda)
|
1121005000NRG25030520240005880
|
03/05/2024
|
Beriya Liriben Dineshbhai
|
1121005WL000246
|
Beriya Liriben Dineshbhai
|
00415
|
SBIN0060053
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862494602
|
|
DINESH D BERIYA LIRIBEN D BERIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUTIYANA
|
GJ-21-005-045-001/168
(Thepda)
|
1121005000NRG25030520240005881
|
03/05/2024
|
Bardava Puriben Jaysukhbhai
|
1121005WL000246
|
Bardava Puriben Jaysukhbhai
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494513
|
|
JAYSUKH K BARADAVA PURIBEN J BARADAVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUTIYANA
|
GJ-21-005-045-001/169
(Thepda)
|
1121005000NRG25030520240005882
|
03/05/2024
|
Bardava Kiranben Hareshbhai
|
1121005WL000246
|
Bardava Kiranben Hareshbhai
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494514
|
|
BARADAVA KIRANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUTIYANA
|
GJ-21-005-045-001/17
(Thepda)
|
1121005000NRG25030520240005883
|
03/05/2024
|
Bardava Shantiben Malde
|
1121005WL000246
|
Bardava Shantiben Malde
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494497
|
|
MRS SHANTIBEN MALDEBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUTIYANA
|
GJ-21-005-045-001/172
(Thepda)
|
1121005000NRG25030520240005884
|
03/05/2024
|
Bardava ShobhnabenAamarshibhai
|
1121005WL000246
|
Bardava ShobhnabenAamarshibhai
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494505
|
|
MR AMARSHIBHAI LAKHMANBHAI BARDVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUTIYANA
|
GJ-21-005-045-001/173
(Thepda)
|
1121005000NRG25030520240005885
|
03/05/2024
|
KARA KANA VALA
|
1121005WL000246
|
KARA KANA VALA
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494597
|
|
VALA KARA KANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUTIYANA
|
GJ-21-005-045-001/173
(Thepda)
|
1121005000NRG25030520240005886
|
03/05/2024
|
RANIBEN KARABHAI VALA
|
1121005WL000246
|
RANIBEN KARABHAI VALA
|
00415
|
SBIN0060053
|
960
|
960
|
Rejected
|
08/05/2024
|
|
3862494512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KUTIYANA
|
GJ-21-005-045-001/174
(Thepda)
|
1121005000NRG25030520240005887
|
03/05/2024
|
Vala Jagrutiben Ashokbhai
|
1121005WL000246
|
Vala Jagrutiben Ashokbhai
|
00415
|
SBIN0060053
|
480
|
480
|
Processed
|
08/05/2024
|
|
3862494605
|
|
MS JAGRUTIBEN ASHOKBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUTIYANA
|
GJ-21-005-045-001/175
(Thepda)
|
1121005000NRG25030520240005888
|
03/05/2024
|
BHOJA KHIMA BARADWA
|
1121005WL000246
|
BHOJA KHIMA BARADWA
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494500
|
|
MR BHOJA KHIMA BARADWA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUTIYANA
|
GJ-21-005-045-001/175
(Thepda)
|
1121005000NRG25030520240005889
|
03/05/2024
|
SAKARBEN BHOJABHAI BARDAVA
|
1121005WL000246
|
SAKARBEN BHOJABHAI BARDAVA
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494538
|
|
MS SAKARBEN BHOJABHAI BARADAVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUTIYANA
|
GJ-21-005-045-001/18
(Thepda)
|
1121005000NRG25030520240005892
|
03/05/2024
|
BHUMIKA DEVASHI CHAVADA
|
1121005WL000246
|
BHUMIKA DEVASHI CHAVADA
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494599
|
|
CHAVADA BHUMIKA DEVASHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUTIYANA
|
GJ-21-005-045-001/18
(Thepda)
|
1121005000NRG25030520240005891
|
03/05/2024
|
Chavada Gitaben Devshi
|
1121005WL000246
|
Chavada Gitaben Devshi
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494539
|
|
CHAVADA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUTIYANA
|
GJ-21-005-045-001/18
(Thepda)
|
1121005000NRG25030520240005890
|
03/05/2024
|
Chavda Devshi Punja
|
1121005WL000246
|
Chavda Devshi Punja
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494576
|
|
CHAVADA DEVSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUTIYANA
|
GJ-21-005-045-001/185
(Thepda)
|
1121005000NRG25030520240005894
|
03/05/2024
|
Parmar Nayanaben Rajabhai
|
1121005WL000246
|
Parmar Nayanaben Rajabhai
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494510
|
|
PARMAR NAYANA RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUTIYANA
|
GJ-21-005-045-001/186
(Thepda)
|
1121005000NRG25030520240005895
|
03/05/2024
|
Ravaliya Rudiben Jagmalbhai
|
1121005WL000246
|
Ravaliya Rudiben Jagmalbhai
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494515
|
|
RAVLIYA RUDIBENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUTIYANA
|
GJ-21-005-045-001/190
(Thepda)
|
1121005000NRG25030520240005897
|
03/05/2024
|
Jayeshbhai
|
1121005WL000246
|
Jayeshbhai
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494600
|
|
JIVA BHIMA BHADARAKA ZANZIBEN JIVA BHADA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUTIYANA
|
GJ-21-005-045-001/190
(Thepda)
|
1121005000NRG25030520240005896
|
03/05/2024
|
Jivabhai
|
1121005WL000246
|
Jivabhai
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494601
|
|
BHADARKA JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUTIYANA
|
GJ-21-005-045-001/195
(Thepda)
|
1121005000NRG25030520240005899
|
03/05/2024
|
Vadhiya Kaviben Parbatbhai
|
1121005WL000246
|
Vadhiya Kaviben Parbatbhai
|
00415
|
SBIN0060053
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862494517
|
|
MRS VADHIYA KADAVIBEN PARBATBHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUTIYANA
|
GJ-21-005-045-001/195
(Thepda)
|
1121005000NRG25030520240005898
|
03/05/2024
|
Vadhiya Parbatbhai Kababhai
|
1121005WL000246
|
Vadhiya Parbatbhai Kababhai
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494516
|
|
MR VADHIYA PARABATBHAI KABABHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUTIYANA
|
GJ-21-005-045-001/196
(Thepda)
|
1121005000NRG25030520240005901
|
03/05/2024
|
Ravaliya Dayben Mesurbhai
|
1121005WL000246
|
Ravaliya Dayben Mesurbhai
|
00415
|
SBIN0060053
|
480
|
480
|
Processed
|
08/05/2024
|
|
3862494520
|
|
RAVALIYA DAYBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUTIYANA
|
GJ-21-005-045-001/196
(Thepda)
|
1121005000NRG25030520240005900
|
03/05/2024
|
Ravaliya Mesurbhai Naranbhai
|
1121005WL000246
|
Ravaliya Mesurbhai Naranbhai
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494595
|
|
MR RAVLIYA MESURBHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUTIYANA
|
GJ-21-005-045-001/207
(Thepda)
|
1121005000NRG25030520240005902
|
03/05/2024
|
KARIBEN BHIKHABHAI MAVADIYA
|
1121005WL000246
|
KARIBEN BHIKHABHAI MAVADIYA
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494541
|
|
MS KARIBEN BHIKHABHAI MAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUTIYANA
|
GJ-21-005-045-001/229
(Thepda)
|
1121005000NRG25030520240005904
|
03/05/2024
|
Chudasama Hanshaben Dineshbhai
|
1121005WL000246
|
Chudasama Hanshaben Dineshbhai
|
00415
|
SBIN0060053
|
5
|
5
|
Rejected
|
08/05/2024
|
|
3862494594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
KUTIYANA
|
GJ-21-005-045-001/232
(Thepda)
|
1121005000NRG25030520240005905
|
03/05/2024
|
KHER HANSABEN BHIKHABHAI
|
1121005WL000246
|
KHER HANSABEN BHIKHABHAI
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494543
|
|
MS HANSABEN BHIKHABHAI KHER
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUTIYANA
|
GJ-21-005-045-001/255
(Thepda)
|
1121005000NRG25030520240005907
|
03/05/2024
|
HARDASHBHAI KANABHAI VALA
|
1121005WL000246
|
HARDASHBHAI KANABHAI VALA
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494530
|
|
MR HARDASHBHAI KANABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUTIYANA
|
GJ-21-005-045-001/255
(Thepda)
|
1121005000NRG25030520240005910
|
03/05/2024
|
JAGDISH HARDASBHAI VALA
|
1121005WL000246
|
JAGDISH HARDASBHAI VALA
|
00415
|
SBIN0060053
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862494527
|
|
MR JAGDISH HARDASBHAI VALA MINOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUTIYANA
|
GJ-21-005-045-001/264
(Thepda)
|
1121005000NRG25030520240005914
|
03/05/2024
|
DAKI SUNDARBEN BHOJABHAI
|
1121005WL000246
|
DAKI SUNDARBEN BHOJABHAI
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
09/05/2024
|
|
3862494549
|
|
SUNDARBEN BHOJABHAI
|
BANK OF BARODA(606985)
|
|
77
|
KUTIYANA
|
GJ-21-005-045-001/274
(Thepda)
|
1121005000NRG25030520240005917
|
03/05/2024
|
SHANTI THEBABHAI BALEJA
|
1121005WL000246
|
SHANTI THEBABHAI BALEJA
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494547
|
|
BALEJA SHANTI THEBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUTIYANA
|
GJ-21-005-045-001/274
(Thepda)
|
1121005000NRG25030520240005916
|
03/05/2024
|
THEBA BHURA BAREJA
|
1121005WL000246
|
THEBA BHURA BAREJA
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494574
|
|
MR BALEJA THEBA BHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUTIYANA
|
GJ-21-005-045-001/275
(Thepda)
|
1121005000NRG25030520240005918
|
03/05/2024
|
DEVANAND RAMBHAI VALA
|
1121005WL000246
|
DEVANAND RAMBHAI VALA
|
00415
|
SBIN0060053
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862494531
|
|
MR DEVANAND RAMBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUTIYANA
|
GJ-21-005-045-001/31
(Thepda)
|
1121005000NRG25030520240005919
|
03/05/2024
|
JAYABEN D VALA
|
1121005WL000246
|
JAYABEN D VALA
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494554
|
|
MR DAYA KARSAN VALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUTIYANA
|
GJ-21-005-045-001/38
(Thepda)
|
1121005000NRG25030520240005920
|
03/05/2024
|
Chudasama Meghabhai Govindbhai
|
1121005WL000246
|
Chudasama Meghabhai Govindbhai
|
00415
|
SBIN0060053
|
160
|
160
|
Processed
|
08/05/2024
|
|
3862494557
|
|
MR BARDVA MEGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUTIYANA
|
GJ-21-005-045-001/38
(Thepda)
|
1121005000NRG25030520240005921
|
03/05/2024
|
Chudasama Mundhiben Meghabhai
|
1121005WL000246
|
Chudasama Mundhiben Meghabhai
|
00415
|
SBIN0060053
|
640
|
640
|
Processed
|
08/05/2024
|
|
3862494558
|
|
MR BARDVA MEGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUTIYANA
|
GJ-21-005-045-001/42
(Thepda)
|
1121005000NRG25030520240005922
|
03/05/2024
|
JIVAN KALA BALWA
|
1121005WL000246
|
JIVAN KALA BALWA
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494569
|
|
BARDAVA JIVANBHAI KARABHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
84
|
KUTIYANA
|
GJ-21-005-045-001/42
(Thepda)
|
1121005000NRG25030520240005923
|
03/05/2024
|
MENABEN JIVAN BALWA
|
1121005WL000246
|
MENABEN JIVAN BALWA
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494570
|
|
MR JIVAN KALA BALWA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUTIYANA
|
GJ-21-005-045-001/45
(Thepda)
|
1121005000NRG25030520240005924
|
03/05/2024
|
Paramar Muriben Narsihbhai
|
1121005WL000246
|
Paramar Muriben Narsihbhai
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494535
|
|
MS PARMAR MURIBEN
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUTIYANA
|
GJ-21-005-045-001/45
(Thepda)
|
1121005000NRG25030520240005925
|
03/05/2024
|
PRIYANKABEN SANJAYBHAI PARMAR
|
1121005WL000246
|
PRIYANKABEN SANJAYBHAI PARMAR
|
00415
|
SBIN0060053
|
480
|
480
|
Processed
|
08/05/2024
|
|
3862494545
|
|
MISS PRIYANKA MURU VALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUTIYANA
|
GJ-21-005-045-001/46
(Thepda)
|
1121005000NRG25030520240005926
|
03/05/2024
|
NAJA PUNJA PARMAR
|
1121005WL000246
|
NAJA PUNJA PARMAR
|
00415
|
SBIN0060053
|
320
|
320
|
Processed
|
08/05/2024
|
|
3862494572
|
|
PARMAR NAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KUTIYANA
|
GJ-21-005-045-001/46
(Thepda)
|
1121005000NRG25030520240005927
|
03/05/2024
|
PARMAR HEMIBEN
|
1121005WL000246
|
PARMAR HEMIBEN
|
00415
|
SBIN0060053
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862494546
|
|
MS PARMAR HEMIBEN
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUTIYANA
|
GJ-21-005-045-001/47
(Thepda)
|
1121005000NRG25030520240005928
|
03/05/2024
|
Baradava Somabhai Punjabhai
|
1121005WL000246
|
Baradava Somabhai Punjabhai
|
00415
|
SBIN0060053
|
320
|
320
|
Processed
|
08/05/2024
|
|
3862494507
|
|
MR SOMA PUNJA CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUTIYANA
|
GJ-21-005-045-001/48
(Thepda)
|
1121005000NRG25030520240005930
|
03/05/2024
|
MURIBEN PUNJA BARDWA
|
1121005WL000246
|
MURIBEN PUNJA BARDWA
|
00415
|
SBIN0060053
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862494573
|
|
BARDVA MURIBEN PUNJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUTIYANA
|
GJ-21-005-045-001/49
(Thepda)
|
1121005000NRG25030520240005931
|
03/05/2024
|
SHOBHANABEN RAMESHBHAI VALA
|
1121005WL000246
|
SHOBHANABEN RAMESHBHAI VALA
|
00415
|
SBIN0060053
|
640
|
640
|
Processed
|
08/05/2024
|
|
3862494533
|
|
MS SHOBHANABEN RAMESHBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUTIYANA
|
GJ-21-005-045-001/51
(Thepda)
|
1121005000NRG25030520240005932
|
03/05/2024
|
LAKHMAN DOSA BARADWA
|
1121005WL000246
|
LAKHMAN DOSA BARADWA
|
00415
|
SBIN0060053
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862494596
|
|
MR LAKHMAN DOSA BARADWA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUTIYANA
|
GJ-21-005-045-001/51
(Thepda)
|
1121005000NRG25030520240005933
|
03/05/2024
|
RANIBEN LAKHMAN BARADWA
|
1121005WL000246
|
RANIBEN LAKHMAN BARADWA
|
00415
|
SBIN0060053
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862494571
|
|
Mrs. RANIBEN LAKHAMNABHAI BARADAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
94
|
KUTIYANA
|
GJ-21-005-045-001/53
(Thepda)
|
1121005000NRG25030520240005934
|
03/05/2024
|
Baradava Jiviben Danabhai
|
1121005WL000246
|
Baradava Jiviben Danabhai
|
00415
|
SBIN0060053
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862494536
|
|
MS BARADAVA JIVIBEN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUTIYANA
|
GJ-21-005-045-001/55
(Thepda)
|
1121005000NRG25030520240005936
|
03/05/2024
|
JIVA PITHA PARMAR
|
1121005WL000246
|
JIVA PITHA PARMAR
|
00415
|
SBIN0060053
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862494567
|
|
MR JIVABHAI PITHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUTIYANA
|
GJ-21-005-045-001/55
(Thepda)
|
1121005000NRG25030520240005937
|
03/05/2024
|
JIVIBEN
|
1121005WL000246
|
JIVIBEN
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494568
|
|
MR JIVA PITHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUTIYANA
|
GJ-21-005-045-001/56
(Thepda)
|
1121005000NRG25030520240005938
|
03/05/2024
|
PRABHABEN HEMA BARADWA
|
1121005WL000246
|
PRABHABEN HEMA BARADWA
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494564
|
|
MR HEMA LAKHA BARADWA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUTIYANA
|
GJ-21-005-045-001/57
(Thepda)
|
1121005000NRG25030520240005939
|
03/05/2024
|
HIRA VAGHA CHAVDA
|
1121005WL000246
|
HIRA VAGHA CHAVDA
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494565
|
|
MR HIRABHAI VAGHABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUTIYANA
|
GJ-21-005-045-001/57
(Thepda)
|
1121005000NRG25030520240005940
|
03/05/2024
|
JANIBEN HIRA CHAVDA
|
1121005WL000246
|
JANIBEN HIRA CHAVDA
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494566
|
|
CHAVADA JANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUTIYANA
|
GJ-21-005-045-001/59
(Thepda)
|
1121005000NRG25030520240005941
|
03/05/2024
|
Chavada Parabatbhai Karashanbhai
|
1121005WL000246
|
Chavada Parabatbhai Karashanbhai
|
00415
|
SBIN0060053
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862494607
|
|
KARIBEN PARBATBHAI C
|
BANK OF BARODA(606985)
|
|
101
|
KUTIYANA
|
GJ-21-005-045-001/61
(Thepda)
|
1121005000NRG25030520240005942
|
03/05/2024
|
MANISHABEN MALDE BARADVA
|
1121005WL000246
|
MANISHABEN MALDE BARADVA
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494561
|
|
MS MANISHABEN MALDEBHAI BARDVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUTIYANA
|
GJ-21-005-045-001/62
(Thepda)
|
1121005000NRG25030520240005943
|
03/05/2024
|
CHANDRIKABEN GORDHANBHAI
|
1121005WL000246
|
CHANDRIKABEN GORDHANBHAI
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494501
|
|
MS CHANDRIKABEN GORDHANBHAI BARADVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUTIYANA
|
GJ-21-005-045-001/65
(Thepda)
|
1121005000NRG25030520240005944
|
03/05/2024
|
BHINIBEN B VADHIYA
|
1121005WL000246
|
BHINIBEN B VADHIYA
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494556
|
|
VADHIYA BHINIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUTIYANA
|
GJ-21-005-045-001/65
(Thepda)
|
1121005000NRG25030520240005945
|
03/05/2024
|
JASHUBEN VADHIYA
|
1121005WL000246
|
JASHUBEN VADHIYA
|
00415
|
SBIN0060053
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862494548
|
|
MRS VADHIYA JASHUBEN
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUTIYANA
|
GJ-21-005-045-001/69
(Thepda)
|
1121005000NRG25030520240005946
|
03/05/2024
|
Ravliya Nanduben Karashanbhai
|
1121005WL000246
|
Ravliya Nanduben Karashanbhai
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494519
|
|
MRS MANJULA KARASHAN RAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUTIYANA
|
GJ-21-005-045-001/71
(Thepda)
|
1121005000NRG25030520240005947
|
03/05/2024
|
Baradava Niruben Danabhai
|
1121005WL000246
|
Baradava Niruben Danabhai
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494506
|
|
BARDVA NIRUBENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KUTIYANA
|
GJ-21-005-045-001/71
(Thepda)
|
1121005000NRG25030520240005948
|
03/05/2024
|
MILAN DANABHAI BARADAVA
|
1121005WL000246
|
MILAN DANABHAI BARADAVA
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494524
|
|
Baradava Milan Danabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KUTIYANA
|
GJ-21-005-045-001/73
(Thepda)
|
1121005000NRG25030520240005949
|
03/05/2024
|
Chavada Bhuriben Mansukh
|
1121005WL000246
|
Chavada Bhuriben Mansukh
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494502
|
|
MR MANSUKH MADHA CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUTIYANA
|
GJ-21-005-045-001/75
(Thepda)
|
1121005000NRG25030520240005950
|
03/05/2024
|
Kanchanben
|
1121005WL000246
|
Kanchanben
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494511
|
|
MRS CHAVADA KANCHANBEN
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUTIYANA
|
GJ-21-005-045-001/82
(Thepda)
|
1121005000NRG25030520240005951
|
03/05/2024
|
LABHUBEN NANJIBHAI PARMAR
|
1121005WL000246
|
LABHUBEN NANJIBHAI PARMAR
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494542
|
|
MS LABHUBEN NANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUTIYANA
|
GJ-21-005-045-001/82
(Thepda)
|
1121005000NRG25030520240005952
|
03/05/2024
|
SHRADHDHA NANJI PARMAR
|
1121005WL000246
|
SHRADHDHA NANJI PARMAR
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
08/05/2024
|
|
3862494528
|
|
MISS PARMAR SHRDHDHABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80685
|
80685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96195
|
96195
|
|
|
|
|
|
|
|