|
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)
|
1121005000NRG25130520240006708
|
13/05/2024
|
KULDIP HAJABHAI VALA
|
1121005WL000292
|
KULDIP HAJABHAI VALA
|
00045
|
BARB0DBKUTI
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123453394
|
|
MS KRISHNABEN HAJABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUTIYANA
|
GJ-21-005-045-001/133
(Thepda)
|
1121005000NRG25130520240006732
|
13/05/2024
|
SAMATBHAI MERAMANBHAI VALA
|
1121005WL000292
|
SAMATBHAI MERAMANBHAI VALA
|
00045
|
BARB0DBKUTI
|
936
|
936
|
Processed
|
18/05/2024
|
|
4123453392
|
|
SAMATBHAI MERAMANBHA
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-045-001/255
(Thepda)
|
1121005000NRG25130520240006770
|
13/05/2024
|
TEJAS HARDASBHAI VALA
|
1121005WL000292
|
TEJAS HARDASBHAI VALA
|
00045
|
BARB0DBKUTI
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123453397
|
|
TEJAS HARDASBHAI VAL
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-045-001/255
(Thepda)
|
1121005000NRG25130520240006769
|
13/05/2024
|
VALA VEJIBEN
|
1121005WL000292
|
VALA VEJIBEN
|
00045
|
BARB0DBKUTI
|
1482
|
1482
|
Processed
|
18/05/2024
|
|
4123453390
|
|
VALA VEJIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
KUTIYANA
|
GJ-21-005-045-001/103
(Thepda)
|
1121005000NRG25130520240006704
|
13/05/2024
|
LAKHMIBEN BHIMABHAI VALA
|
1121005WL000292
|
LAKHMIBEN BHIMABHAI VALA
|
00390
|
SBIN0RRSRGB
|
924
|
924
|
Processed
|
18/05/2024
|
|
4123453494
|
|
VALA LAKHMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUTIYANA
|
GJ-21-005-045-001/132
(Thepda)
|
1121005000NRG25130520240006729
|
13/05/2024
|
HIRIBEN GOVINDBHAI KHER
|
1121005WL000292
|
HIRIBEN GOVINDBHAI KHER
|
00390
|
SBIN0RRSRGB
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123453497
|
|
KHER HIRIBEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUTIYANA
|
GJ-21-005-045-001/132
(Thepda)
|
1121005000NRG25130520240006731
|
13/05/2024
|
SONALBEN LILABHAI KHER
|
1121005WL000292
|
SONALBEN LILABHAI KHER
|
00390
|
SBIN0RRSRGB
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123453463
|
|
Mrs. SONALBEN LILABHAI KHER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
KUTIYANA
|
GJ-21-005-045-001/14
(Thepda)
|
1121005000NRG25130520240006736
|
13/05/2024
|
Ravliya Jadarben Rambhai
|
1121005WL000292
|
Ravliya Jadarben Rambhai
|
00390
|
SBIN0RRSRGB
|
604
|
604
|
Processed
|
18/05/2024
|
|
4123453498
|
|
Mrs. JADARBEN RAMBHAI RAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
KUTIYANA
|
GJ-21-005-045-001/180
(Thepda)
|
1121005000NRG25130520240006752
|
13/05/2024
|
Bardava Kajalben Ashokbhai
|
1121005WL000292
|
Bardava Kajalben Ashokbhai
|
00390
|
SBIN0RRSRGB
|
580
|
580
|
Processed
|
18/05/2024
|
|
4123453493
|
|
MR ASHOK JIVAN BARADWA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUTIYANA
|
GJ-21-005-045-001/212
(Thepda)
|
1121005000NRG25130520240006761
|
13/05/2024
|
MAHENDRA MALDEBHAI VALA
|
1121005WL000292
|
MAHENDRA MALDEBHAI VALA
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4123453495
|
|
MR MAHENDRA MALDE VALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUTIYANA
|
GJ-21-005-045-001/233
(Thepda)
|
1121005000NRG25130520240006763
|
13/05/2024
|
Parmar Rasilaben Naranbhai
|
1121005WL000292
|
Parmar Rasilaben Naranbhai
|
00390
|
SBIN0RRSRGB
|
580
|
580
|
Processed
|
18/05/2024
|
|
4123453395
|
|
PARMAR RASILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUTIYANA
|
GJ-21-005-045-001/263
(Thepda)
|
1121005000NRG25130520240006773
|
13/05/2024
|
BHANUBEN NALINBHAI VALA
|
1121005WL000292
|
BHANUBEN NALINBHAI VALA
|
00390
|
SBIN0RRSRGB
|
852
|
852
|
Processed
|
18/05/2024
|
|
4123453496
|
|
Mrs. BHANUBEN NALINBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
KUTIYANA
|
GJ-21-005-045-001/263
(Thepda)
|
1121005000NRG25130520240006772
|
13/05/2024
|
NALIN NARANBHAI VALA
|
1121005WL000292
|
NALIN NARANBHAI VALA
|
00390
|
SBIN0RRSRGB
|
852
|
852
|
Processed
|
18/05/2024
|
|
4123453393
|
|
VALA NALIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUTIYANA
|
GJ-21-005-045-001/264
(Thepda)
|
1121005000NRG25130520240006774
|
13/05/2024
|
BHOJA JETHA DAKI
|
1121005WL000292
|
BHOJA JETHA DAKI
|
00390
|
SBIN0RRSRGB
|
936
|
936
|
Processed
|
18/05/2024
|
|
4123453391
|
|
DAKI BHOJA JETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUTIYANA
|
GJ-21-005-045-001/273
(Thepda)
|
1121005000NRG25130520240006776
|
13/05/2024
|
MESUR RAMBHAI VALA
|
1121005WL000292
|
MESUR RAMBHAI VALA
|
00390
|
SBIN0RRSRGB
|
167
|
167
|
Processed
|
18/05/2024
|
|
4123453398
|
|
MESUR RAM VALA
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-045-001/273
(Thepda)
|
1121005000NRG25130520240006777
|
13/05/2024
|
SAVITABEN MESHURBHAI VALA
|
1121005WL000292
|
SAVITABEN MESHURBHAI VALA
|
00390
|
SBIN0RRSRGB
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4123453396
|
|
VALA SAVITABEN MESHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUTIYANA
|
GJ-21-005-045-001/47
(Thepda)
|
1121005000NRG25130520240006789
|
13/05/2024
|
Baradava Vanitaben Somabhai
|
1121005WL000292
|
Baradava Vanitaben Somabhai
|
00390
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123453492
|
|
MR SOMA PUNJA CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10633
|
10633
|
|
|
|
|
|
|
|
|
18
|
KUTIYANA
|
GJ-21-005-045-001/101
(Thepda)
|
1121005000NRG25130520240006701
|
13/05/2024
|
RAMDE ARJAN VALA
|
1121005WL000292
|
RAMDE ARJAN VALA
|
00415
|
SBIN0060053
|
840
|
840
|
Processed
|
18/05/2024
|
|
4123453490
|
|
MR VALA RAMDEBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUTIYANA
|
GJ-21-005-045-001/101
(Thepda)
|
1121005000NRG25130520240006702
|
13/05/2024
|
RAMDE ARJAN VALA
|
1121005WL000292
|
RAMDE ARJAN VALA
|
00415
|
SBIN0060053
|
840
|
840
|
Processed
|
18/05/2024
|
|
4123453483
|
|
MRS VALA SUNDARBEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUTIYANA
|
GJ-21-005-045-001/101
(Thepda)
|
1121005000NRG25130520240006703
|
13/05/2024
|
vala Champaben Arashi
|
1121005WL000292
|
vala Champaben Arashi
|
00415
|
SBIN0060053
|
840
|
840
|
Processed
|
18/05/2024
|
|
4123453482
|
|
VALA CHAMPABEN ARASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUTIYANA
|
GJ-21-005-045-001/103
(Thepda)
|
1121005000NRG25130520240006705
|
13/05/2024
|
PAYALBEN RAM VALA
|
1121005WL000292
|
PAYALBEN RAM VALA
|
00415
|
SBIN0060053
|
924
|
924
|
Processed
|
18/05/2024
|
|
4123453428
|
|
MISS PAYALBEN RAM VALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUTIYANA
|
GJ-21-005-045-001/105
(Thepda)
|
1121005000NRG25130520240006706
|
13/05/2024
|
LAKHMAN ARJAN VALA
|
1121005WL000292
|
LAKHMAN ARJAN VALA
|
00415
|
SBIN0060053
|
936
|
936
|
Processed
|
18/05/2024
|
|
4123453414
|
|
MRS VALA KADAVIBEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUTIYANA
|
GJ-21-005-045-001/106
(Thepda)
|
1121005000NRG25130520240006707
|
13/05/2024
|
VALA HAJABHAI NARANBHAI
|
1121005WL000292
|
VALA HAJABHAI NARANBHAI
|
00415
|
SBIN0060053
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123453477
|
|
HAJABHAI NARANBHAI V
|
BANK OF BARODA(606985)
|
|
24
|
KUTIYANA
|
GJ-21-005-045-001/107
(Thepda)
|
1121005000NRG25130520240006709
|
13/05/2024
|
MENSHI KABABHAI VALA
|
1121005WL000292
|
MENSHI KABABHAI VALA
|
00415
|
SBIN0060053
|
870
|
870
|
Processed
|
18/05/2024
|
|
4123453407
|
|
MR MENSHI KABABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUTIYANA
|
GJ-21-005-045-001/107
(Thepda)
|
1121005000NRG25130520240006710
|
13/05/2024
|
MENSHI KABABHAI VALA
|
1121005WL000292
|
MENSHI KABABHAI VALA
|
00415
|
SBIN0060053
|
870
|
870
|
Processed
|
18/05/2024
|
|
4123453419
|
|
MRS VALA LAKHIBEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUTIYANA
|
GJ-21-005-045-001/109
(Thepda)
|
1121005000NRG25130520240006711
|
13/05/2024
|
Parmar Ramiben Khodabhai
|
1121005WL000292
|
Parmar Ramiben Khodabhai
|
00415
|
SBIN0060053
|
978
|
978
|
Rejected
|
18/05/2024
|
|
4123453445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KUTIYANA
|
GJ-21-005-045-001/111
(Thepda)
|
1121005000NRG25130520240006712
|
13/05/2024
|
PRIYANKABEN JAYANTILAL CHUDASAMA
|
1121005WL000292
|
PRIYANKABEN JAYANTILAL CHUDASAMA
|
00415
|
SBIN0060053
|
882
|
882
|
Processed
|
18/05/2024
|
|
4123453435
|
|
SANGITABEN KETANBHAI MAKAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUTIYANA
|
GJ-21-005-045-001/112
(Thepda)
|
1121005000NRG25130520240006713
|
13/05/2024
|
MANJUBEN J BARADAVA
|
1121005WL000292
|
MANJUBEN J BARADAVA
|
00415
|
SBIN0060053
|
876
|
876
|
Processed
|
18/05/2024
|
|
4123453410
|
|
BARDVA MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUTIYANA
|
GJ-21-005-045-001/113
(Thepda)
|
1121005000NRG25130520240006714
|
13/05/2024
|
BADHA L BARADAVA
|
1121005WL000292
|
BADHA L BARADAVA
|
00415
|
SBIN0060053
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123453478
|
|
BARADVA BADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUTIYANA
|
GJ-21-005-045-001/114
(Thepda)
|
1121005000NRG25130520240006715
|
13/05/2024
|
Chavda Amariben Madha
|
1121005WL000292
|
Chavda Amariben Madha
|
00415
|
SBIN0060053
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123453415
|
|
MS AMARIBEN MADHABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUTIYANA
|
GJ-21-005-045-001/115
(Thepda)
|
1121005000NRG25130520240006716
|
13/05/2024
|
BHOJIBEN MANGABHAI BARADVA
|
1121005WL000292
|
BHOJIBEN MANGABHAI BARADVA
|
00415
|
SBIN0060053
|
918
|
918
|
Processed
|
18/05/2024
|
|
4123453412
|
|
BARADAVA BHOJIBEN MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUTIYANA
|
GJ-21-005-045-001/119
(Thepda)
|
1121005000NRG25130520240006717
|
13/05/2024
|
PARMAR DILIP NAJABHAI
|
1121005WL000292
|
PARMAR DILIP NAJABHAI
|
00415
|
SBIN0060053
|
918
|
918
|
Processed
|
18/05/2024
|
|
4123453491
|
|
PARMAR DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUTIYANA
|
GJ-21-005-045-001/120
(Thepda)
|
1121005000NRG25130520240006718
|
13/05/2024
|
Bardava Rmaben Rameshbhai
|
1121005WL000292
|
Bardava Rmaben Rameshbhai
|
00415
|
SBIN0060053
|
316
|
316
|
Processed
|
18/05/2024
|
|
4123453474
|
|
MRS CHUDASAMA HIRIBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUTIYANA
|
GJ-21-005-045-001/120
(Thepda)
|
1121005000NRG25130520240006719
|
13/05/2024
|
MAHESH RAMESH CHUDASAMA
|
1121005WL000292
|
MAHESH RAMESH CHUDASAMA
|
00415
|
SBIN0060053
|
948
|
948
|
Processed
|
18/05/2024
|
|
4123453431
|
|
MR CHUDASAMA MAHESH RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUTIYANA
|
GJ-21-005-045-001/121
(Thepda)
|
1121005000NRG25130520240006721
|
13/05/2024
|
Bardava Dayabhai Lakhabhai
|
1121005WL000292
|
Bardava Dayabhai Lakhabhai
|
00415
|
SBIN0060053
|
984
|
984
|
Processed
|
18/05/2024
|
|
4123453402
|
|
MR DAYA LAKHA BARDVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUTIYANA
|
GJ-21-005-045-001/121
(Thepda)
|
1121005000NRG25130520240006720
|
13/05/2024
|
Bardava Laxmiben Dayabhai
|
1121005WL000292
|
Bardava Laxmiben Dayabhai
|
00415
|
SBIN0060053
|
820
|
820
|
Processed
|
18/05/2024
|
|
4123453401
|
|
MR DAYA LAKHA BARDVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUTIYANA
|
GJ-21-005-045-001/122
(Thepda)
|
1121005000NRG25130520240006722
|
13/05/2024
|
VALA DEVSHIBHAI NARANBHAI
|
1121005WL000292
|
VALA DEVSHIBHAI NARANBHAI
|
00415
|
SBIN0060053
|
918
|
918
|
Processed
|
18/05/2024
|
|
4123453465
|
|
DEVSHIBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
38
|
KUTIYANA
|
GJ-21-005-045-001/122
(Thepda)
|
1121005000NRG25130520240006723
|
13/05/2024
|
VALA DEVSHIBHAI NARANBHAI
|
1121005WL000292
|
VALA DEVSHIBHAI NARANBHAI
|
00415
|
SBIN0060053
|
918
|
918
|
Processed
|
18/05/2024
|
|
4123453466
|
|
MS VEJIBEN DEVSHIBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUTIYANA
|
GJ-21-005-045-001/123
(Thepda)
|
1121005000NRG25130520240006724
|
13/05/2024
|
DEVAYAT JADAV VALA
|
1121005WL000292
|
DEVAYAT JADAV VALA
|
00415
|
SBIN0060053
|
636
|
636
|
Processed
|
18/05/2024
|
|
4123453472
|
|
MR VALA DEVAYATBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUTIYANA
|
GJ-21-005-045-001/123
(Thepda)
|
1121005000NRG25130520240006725
|
13/05/2024
|
HIRIBEN DEVAYATBHAI VALA
|
1121005WL000292
|
HIRIBEN DEVAYATBHAI VALA
|
00415
|
SBIN0060053
|
795
|
795
|
Processed
|
18/05/2024
|
|
4123453459
|
|
MS HIRIBEN DEVAYATBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUTIYANA
|
GJ-21-005-045-001/126
(Thepda)
|
1121005000NRG25130520240006726
|
13/05/2024
|
Baradva Manishaben Gagjibhai
|
1121005WL000292
|
Baradva Manishaben Gagjibhai
|
00415
|
SBIN0060053
|
790
|
790
|
Processed
|
18/05/2024
|
|
4123453471
|
|
MS MANISHABEN GAGJIBHAI BARADAVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUTIYANA
|
GJ-21-005-045-001/129
(Thepda)
|
1121005000NRG25130520240006727
|
13/05/2024
|
Rathod Shantiben Bhojabhai
|
1121005WL000292
|
Rathod Shantiben Bhojabhai
|
00415
|
SBIN0060053
|
735
|
735
|
Processed
|
18/05/2024
|
|
4123453439
|
|
MR RATHOD BHOJABHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUTIYANA
|
GJ-21-005-045-001/129
(Thepda)
|
1121005000NRG25130520240006728
|
13/05/2024
|
Rathod Varshaben Bhojabhai
|
1121005WL000292
|
Rathod Varshaben Bhojabhai
|
00415
|
SBIN0060053
|
882
|
882
|
Processed
|
18/05/2024
|
|
4123453426
|
|
RATHOD VARSHA BHOJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUTIYANA
|
GJ-21-005-045-001/132
(Thepda)
|
1121005000NRG25130520240006730
|
13/05/2024
|
LILA GOVIND KHER
|
1121005WL000292
|
LILA GOVIND KHER
|
00415
|
SBIN0060053
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123453489
|
|
KHER LILABHAI GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUTIYANA
|
GJ-21-005-045-001/136
(Thepda)
|
1121005000NRG25130520240006734
|
13/05/2024
|
RAVALIYA JAGMALBHAI HAMIRBHAI
|
1121005WL000292
|
RAVALIYA JAGMALBHAI HAMIRBHAI
|
00415
|
SBIN0060053
|
735
|
735
|
Processed
|
18/05/2024
|
|
4123453436
|
|
MR JAGMAL HAMIR RAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUTIYANA
|
GJ-21-005-045-001/136
(Thepda)
|
1121005000NRG25130520240006733
|
13/05/2024
|
RAVALIYA RAJIBEN JAGMAL
|
1121005WL000292
|
RAVALIYA RAJIBEN JAGMAL
|
00415
|
SBIN0060053
|
882
|
882
|
Processed
|
18/05/2024
|
|
4123453429
|
|
Mrs. RAJIBEN JAGAMALBHAI RAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
KUTIYANA
|
GJ-21-005-045-001/14
(Thepda)
|
1121005000NRG25130520240006735
|
13/05/2024
|
Ravliya Rambhai Naranbhai
|
1121005WL000292
|
Ravliya Rambhai Naranbhai
|
00415
|
SBIN0060053
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123453424
|
|
MR RAM NARAN RAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUTIYANA
|
GJ-21-005-045-001/152
(Thepda)
|
1121005000NRG25130520240006737
|
13/05/2024
|
AMARSI DEVSI CHAUHAN
|
1121005WL000292
|
AMARSI DEVSI CHAUHAN
|
00415
|
SBIN0060053
|
142
|
142
|
Processed
|
18/05/2024
|
|
4123453456
|
|
MR CHAUHAN AMARSIBHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUTIYANA
|
GJ-21-005-045-001/152
(Thepda)
|
1121005000NRG25130520240006738
|
13/05/2024
|
CHAUHAN JAYABEN
|
1121005WL000292
|
CHAUHAN JAYABEN
|
00415
|
SBIN0060053
|
142
|
142
|
Processed
|
18/05/2024
|
|
4123453455
|
|
MR CHAUHAN AMARSIBHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUTIYANA
|
GJ-21-005-045-001/164
(Thepda)
|
1121005000NRG25130520240006739
|
13/05/2024
|
Beriya Dineshbhai Devayatbhai
|
1121005WL000292
|
Beriya Dineshbhai Devayatbhai
|
00415
|
SBIN0060053
|
142
|
142
|
Processed
|
18/05/2024
|
|
4123453420
|
|
DINESH D BERIYA LIRIBEN D BERIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUTIYANA
|
GJ-21-005-045-001/164
(Thepda)
|
1121005000NRG25130520240006740
|
13/05/2024
|
Beriya Liriben Dineshbhai
|
1121005WL000292
|
Beriya Liriben Dineshbhai
|
00415
|
SBIN0060053
|
284
|
284
|
Processed
|
18/05/2024
|
|
4123453421
|
|
DINESH D BERIYA LIRIBEN D BERIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUTIYANA
|
GJ-21-005-045-001/168
(Thepda)
|
1121005000NRG25130520240006741
|
13/05/2024
|
Bardava Puriben Jaysukhbhai
|
1121005WL000292
|
Bardava Puriben Jaysukhbhai
|
00415
|
SBIN0060053
|
624
|
624
|
Processed
|
18/05/2024
|
|
4123453418
|
|
JAYSUKH K BARADAVA PURIBEN J BARADAVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUTIYANA
|
GJ-21-005-045-001/169
(Thepda)
|
1121005000NRG25130520240006742
|
13/05/2024
|
Bardava Kiranben Hareshbhai
|
1121005WL000292
|
Bardava Kiranben Hareshbhai
|
00415
|
SBIN0060053
|
468
|
468
|
Processed
|
18/05/2024
|
|
4123453434
|
|
BARADAVA KIRANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUTIYANA
|
GJ-21-005-045-001/17
(Thepda)
|
1121005000NRG25130520240006743
|
13/05/2024
|
Bardava Shantiben Malde
|
1121005WL000292
|
Bardava Shantiben Malde
|
00415
|
SBIN0060053
|
580
|
580
|
Processed
|
18/05/2024
|
|
4123453400
|
|
MRS SHANTIBEN MALDEBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUTIYANA
|
GJ-21-005-045-001/172
(Thepda)
|
1121005000NRG25130520240006744
|
13/05/2024
|
Bardava ShobhnabenAamarshibhai
|
1121005WL000292
|
Bardava ShobhnabenAamarshibhai
|
00415
|
SBIN0060053
|
954
|
954
|
Processed
|
18/05/2024
|
|
4123453409
|
|
MR AMARSHIBHAI LAKHMANBHAI BARDVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUTIYANA
|
GJ-21-005-045-001/173
(Thepda)
|
1121005000NRG25130520240006745
|
13/05/2024
|
KARA KANA VALA
|
1121005WL000292
|
KARA KANA VALA
|
00415
|
SBIN0060053
|
805
|
805
|
Processed
|
18/05/2024
|
|
4123453451
|
|
VALA KARA KANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUTIYANA
|
GJ-21-005-045-001/173
(Thepda)
|
1121005000NRG25130520240006746
|
13/05/2024
|
RANIBEN KARABHAI VALA
|
1121005WL000292
|
RANIBEN KARABHAI VALA
|
00415
|
SBIN0060053
|
966
|
966
|
Rejected
|
18/05/2024
|
|
4123453413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KUTIYANA
|
GJ-21-005-045-001/175
(Thepda)
|
1121005000NRG25130520240006747
|
13/05/2024
|
BHOJA KHIMA BARADWA
|
1121005WL000292
|
BHOJA KHIMA BARADWA
|
00415
|
SBIN0060053
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123453403
|
|
MR BHOJA KHIMA BARADWA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUTIYANA
|
GJ-21-005-045-001/175
(Thepda)
|
1121005000NRG25130520240006748
|
13/05/2024
|
SAKARBEN BHOJABHAI BARDAVA
|
1121005WL000292
|
SAKARBEN BHOJABHAI BARDAVA
|
00415
|
SBIN0060053
|
906
|
906
|
Processed
|
18/05/2024
|
|
4123453444
|
|
MS SAKARBEN BHOJABHAI BARADAVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUTIYANA
|
GJ-21-005-045-001/18
(Thepda)
|
1121005000NRG25130520240006751
|
13/05/2024
|
BHUMIKA DEVASHI CHAVADA
|
1121005WL000292
|
BHUMIKA DEVASHI CHAVADA
|
00415
|
SBIN0060053
|
936
|
936
|
Processed
|
18/05/2024
|
|
4123453432
|
|
CHAVADA BHUMIKA DEVASHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUTIYANA
|
GJ-21-005-045-001/18
(Thepda)
|
1121005000NRG25130520240006750
|
13/05/2024
|
Chavada Gitaben Devshi
|
1121005WL000292
|
Chavada Gitaben Devshi
|
00415
|
SBIN0060053
|
936
|
936
|
Processed
|
18/05/2024
|
|
4123453448
|
|
CHAVADA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUTIYANA
|
GJ-21-005-045-001/18
(Thepda)
|
1121005000NRG25130520240006749
|
13/05/2024
|
Chavda Devshi Punja
|
1121005WL000292
|
Chavda Devshi Punja
|
00415
|
SBIN0060053
|
156
|
156
|
Processed
|
18/05/2024
|
|
4123453447
|
|
CHAVADA DEVSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUTIYANA
|
GJ-21-005-045-001/185
(Thepda)
|
1121005000NRG25130520240006753
|
13/05/2024
|
Parmar Nayanaben Rajabhai
|
1121005WL000292
|
Parmar Nayanaben Rajabhai
|
00415
|
SBIN0060053
|
725
|
725
|
Processed
|
18/05/2024
|
|
4123453417
|
|
PARMAR NAYANA RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUTIYANA
|
GJ-21-005-045-001/186
(Thepda)
|
1121005000NRG25130520240006754
|
13/05/2024
|
Ravaliya Rudiben Jagmalbhai
|
1121005WL000292
|
Ravaliya Rudiben Jagmalbhai
|
00415
|
SBIN0060053
|
858
|
858
|
Processed
|
18/05/2024
|
|
4123453433
|
|
RAVLIYA RUDIBENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUTIYANA
|
GJ-21-005-045-001/190
(Thepda)
|
1121005000NRG25130520240006756
|
13/05/2024
|
Jayeshbhai
|
1121005WL000292
|
Jayeshbhai
|
00415
|
SBIN0060053
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123453423
|
|
JIVA BHIMA BHADARAKA ZANZIBEN JIVA BHADA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUTIYANA
|
GJ-21-005-045-001/190
(Thepda)
|
1121005000NRG25130520240006755
|
13/05/2024
|
Jivabhai
|
1121005WL000292
|
Jivabhai
|
00415
|
SBIN0060053
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123453422
|
|
BHADARKA JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUTIYANA
|
GJ-21-005-045-001/195
(Thepda)
|
1121005000NRG25130520240006758
|
13/05/2024
|
Vadhiya Kaviben Parbatbhai
|
1121005WL000292
|
Vadhiya Kaviben Parbatbhai
|
00415
|
SBIN0060053
|
432
|
432
|
Processed
|
18/05/2024
|
|
4123453441
|
|
MRS VADHIYA KADAVIBEN PARBATBHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUTIYANA
|
GJ-21-005-045-001/195
(Thepda)
|
1121005000NRG25130520240006757
|
13/05/2024
|
Vadhiya Parbatbhai Kababhai
|
1121005WL000292
|
Vadhiya Parbatbhai Kababhai
|
00415
|
SBIN0060053
|
720
|
720
|
Processed
|
18/05/2024
|
|
4123453440
|
|
MR VADHIYA PARABATBHAI KABABHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUTIYANA
|
GJ-21-005-045-001/196
(Thepda)
|
1121005000NRG25130520240006759
|
13/05/2024
|
Ravaliya Mesurbhai Naranbhai
|
1121005WL000292
|
Ravaliya Mesurbhai Naranbhai
|
00415
|
SBIN0060053
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123453454
|
|
MR RAVLIYA MESURBHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUTIYANA
|
GJ-21-005-045-001/207
(Thepda)
|
1121005000NRG25130520240006760
|
13/05/2024
|
KARIBEN BHIKHABHAI MAVADIYA
|
1121005WL000292
|
KARIBEN BHIKHABHAI MAVADIYA
|
00415
|
SBIN0060053
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123453450
|
|
MS KARIBEN BHIKHABHAI MAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUTIYANA
|
GJ-21-005-045-001/232
(Thepda)
|
1121005000NRG25130520240006762
|
13/05/2024
|
KHER HANSABEN BHIKHABHAI
|
1121005WL000292
|
KHER HANSABEN BHIKHABHAI
|
00415
|
SBIN0060053
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123453457
|
|
MS HANSABEN BHIKHABHAI KHER
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUTIYANA
|
GJ-21-005-045-001/238
(Thepda)
|
1121005000NRG25130520240006764
|
13/05/2024
|
arjanbhai parbatbhai vala
|
1121005WL000292
|
arjanbhai parbatbhai vala
|
00415
|
SBIN0060053
|
550
|
550
|
Processed
|
18/05/2024
|
|
4123453399
|
|
MR VALA ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUTIYANA
|
GJ-21-005-045-001/238
(Thepda)
|
1121005000NRG25130520240006765
|
13/05/2024
|
hinaben arjanbhai vala
|
1121005WL000292
|
hinaben arjanbhai vala
|
00415
|
SBIN0060053
|
660
|
660
|
Processed
|
18/05/2024
|
|
4123453458
|
|
MS HINABEN ARAJANBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUTIYANA
|
GJ-21-005-045-001/238
(Thepda)
|
1121005000NRG25130520240006766
|
13/05/2024
|
manasiben arajanbhai vala
|
1121005WL000292
|
manasiben arajanbhai vala
|
00415
|
SBIN0060053
|
440
|
440
|
Processed
|
18/05/2024
|
|
4123453427
|
|
MISS VALA MANSHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUTIYANA
|
GJ-21-005-045-001/238
(Thepda)
|
1121005000NRG25130520240006767
|
13/05/2024
|
MAYURI ARJANBHAI VALA
|
1121005WL000292
|
MAYURI ARJANBHAI VALA
|
00415
|
SBIN0060053
|
660
|
660
|
Processed
|
18/05/2024
|
|
4123453430
|
|
MISS MAYURI ARJANBHAI VALA MINOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUTIYANA
|
GJ-21-005-045-001/255
(Thepda)
|
1121005000NRG25130520240006768
|
13/05/2024
|
HARDASHBHAI KANABHAI VALA
|
1121005WL000292
|
HARDASHBHAI KANABHAI VALA
|
00415
|
SBIN0060053
|
1482
|
1482
|
Processed
|
18/05/2024
|
|
4123453438
|
|
MR HARDASHBHAI KANABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUTIYANA
|
GJ-21-005-045-001/255
(Thepda)
|
1121005000NRG25130520240006771
|
13/05/2024
|
JAGDISH HARDASBHAI VALA
|
1121005WL000292
|
JAGDISH HARDASBHAI VALA
|
00415
|
SBIN0060053
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123453442
|
|
MR JAGDISH HARDASBHAI VALA MINOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUTIYANA
|
GJ-21-005-045-001/264
(Thepda)
|
1121005000NRG25130520240006775
|
13/05/2024
|
DAKI SUNDARBEN BHOJABHAI
|
1121005WL000292
|
DAKI SUNDARBEN BHOJABHAI
|
00415
|
SBIN0060053
|
936
|
936
|
Processed
|
18/05/2024
|
|
4123453476
|
|
SUNDARBEN BHOJABHAI
|
BANK OF BARODA(606985)
|
|
79
|
KUTIYANA
|
GJ-21-005-045-001/274
(Thepda)
|
1121005000NRG25130520240006779
|
13/05/2024
|
SHANTI THEBABHAI BALEJA
|
1121005WL000292
|
SHANTI THEBABHAI BALEJA
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123453481
|
|
BALEJA SHANTI THEBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUTIYANA
|
GJ-21-005-045-001/274
(Thepda)
|
1121005000NRG25130520240006778
|
13/05/2024
|
THEBA BHURA BAREJA
|
1121005WL000292
|
THEBA BHURA BAREJA
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123453475
|
|
MR BALEJA THEBA BHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUTIYANA
|
GJ-21-005-045-001/275
(Thepda)
|
1121005000NRG25130520240006780
|
13/05/2024
|
DEVANAND RAMBHAI VALA
|
1121005WL000292
|
DEVANAND RAMBHAI VALA
|
00415
|
SBIN0060053
|
142
|
142
|
Processed
|
18/05/2024
|
|
4123453443
|
|
MR DEVANAND RAMBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUTIYANA
|
GJ-21-005-045-001/31
(Thepda)
|
1121005000NRG25130520240006781
|
13/05/2024
|
JAYABEN D VALA
|
1121005WL000292
|
JAYABEN D VALA
|
00415
|
SBIN0060053
|
948
|
948
|
Processed
|
18/05/2024
|
|
4123453449
|
|
MR DAYA KARSAN VALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUTIYANA
|
GJ-21-005-045-001/38
(Thepda)
|
1121005000NRG25130520240006782
|
13/05/2024
|
Chudasama Mundhiben Meghabhai
|
1121005WL000292
|
Chudasama Mundhiben Meghabhai
|
00415
|
SBIN0060053
|
580
|
580
|
Processed
|
18/05/2024
|
|
4123453486
|
|
MR BARDVA MEGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUTIYANA
|
GJ-21-005-045-001/42
(Thepda)
|
1121005000NRG25130520240006783
|
13/05/2024
|
JIVAN KALA BALWA
|
1121005WL000292
|
JIVAN KALA BALWA
|
00415
|
SBIN0060053
|
870
|
870
|
Processed
|
18/05/2024
|
|
4123453461
|
|
BARDAVA JIVANBHAI KARABHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
85
|
KUTIYANA
|
GJ-21-005-045-001/42
(Thepda)
|
1121005000NRG25130520240006784
|
13/05/2024
|
MENABEN JIVAN BALWA
|
1121005WL000292
|
MENABEN JIVAN BALWA
|
00415
|
SBIN0060053
|
870
|
870
|
Processed
|
18/05/2024
|
|
4123453462
|
|
MR JIVAN KALA BALWA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUTIYANA
|
GJ-21-005-045-001/45
(Thepda)
|
1121005000NRG25130520240006785
|
13/05/2024
|
Paramar Muriben Narsihbhai
|
1121005WL000292
|
Paramar Muriben Narsihbhai
|
00415
|
SBIN0060053
|
584
|
584
|
Processed
|
18/05/2024
|
|
4123453452
|
|
MS PARMAR MURIBEN
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUTIYANA
|
GJ-21-005-045-001/46
(Thepda)
|
1121005000NRG25130520240006786
|
13/05/2024
|
NAJA PUNJA PARMAR
|
1121005WL000292
|
NAJA PUNJA PARMAR
|
00415
|
SBIN0060053
|
640
|
640
|
Processed
|
18/05/2024
|
|
4123453488
|
|
PARMAR NAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KUTIYANA
|
GJ-21-005-045-001/46
(Thepda)
|
1121005000NRG25130520240006787
|
13/05/2024
|
PARMAR HEMIBEN
|
1121005WL000292
|
PARMAR HEMIBEN
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123453460
|
|
MS PARMAR HEMIBEN
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUTIYANA
|
GJ-21-005-045-001/47
(Thepda)
|
1121005000NRG25130520240006788
|
13/05/2024
|
Baradava Somabhai Punjabhai
|
1121005WL000292
|
Baradava Somabhai Punjabhai
|
00415
|
SBIN0060053
|
640
|
640
|
Processed
|
18/05/2024
|
|
4123453408
|
|
MR SOMA PUNJA CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUTIYANA
|
GJ-21-005-045-001/48
(Thepda)
|
1121005000NRG25130520240006790
|
13/05/2024
|
MURIBEN PUNJA BARDWA
|
1121005WL000292
|
MURIBEN PUNJA BARDWA
|
00415
|
SBIN0060053
|
948
|
948
|
Processed
|
18/05/2024
|
|
4123453480
|
|
BARDVA MURIBEN PUNJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUTIYANA
|
GJ-21-005-045-001/49
(Thepda)
|
1121005000NRG25130520240006791
|
13/05/2024
|
SHOBHANABEN RAMESHBHAI VALA
|
1121005WL000292
|
SHOBHANABEN RAMESHBHAI VALA
|
00415
|
SBIN0060053
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123453446
|
|
MS SHOBHANABEN RAMESHBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUTIYANA
|
GJ-21-005-045-001/51
(Thepda)
|
1121005000NRG25130520240006792
|
13/05/2024
|
LAKHMAN DOSA BARADWA
|
1121005WL000292
|
LAKHMAN DOSA BARADWA
|
00415
|
SBIN0060053
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123453453
|
|
MR LAKHMAN DOSA BARADWA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUTIYANA
|
GJ-21-005-045-001/51
(Thepda)
|
1121005000NRG25130520240006793
|
13/05/2024
|
RANIBEN LAKHMAN BARADWA
|
1121005WL000292
|
RANIBEN LAKHMAN BARADWA
|
00415
|
SBIN0060053
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123453479
|
|
Mrs. RANIBEN LAKHAMNABHAI BARADAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
94
|
KUTIYANA
|
GJ-21-005-045-001/53
(Thepda)
|
1121005000NRG25130520240006794
|
13/05/2024
|
Baradava Jiviben Danabhai
|
1121005WL000292
|
Baradava Jiviben Danabhai
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123453473
|
|
MS BARADAVA JIVIBEN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUTIYANA
|
GJ-21-005-045-001/55
(Thepda)
|
1121005000NRG25130520240006795
|
13/05/2024
|
JIVA PITHA PARMAR
|
1121005WL000292
|
JIVA PITHA PARMAR
|
00415
|
SBIN0060053
|
780
|
780
|
Processed
|
18/05/2024
|
|
4123453487
|
|
MR JIVABHAI PITHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUTIYANA
|
GJ-21-005-045-001/55
(Thepda)
|
1121005000NRG25130520240006796
|
13/05/2024
|
JIVIBEN
|
1121005WL000292
|
JIVIBEN
|
00415
|
SBIN0060053
|
780
|
780
|
Processed
|
18/05/2024
|
|
4123453470
|
|
MR JIVA PITHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUTIYANA
|
GJ-21-005-045-001/57
(Thepda)
|
1121005000NRG25130520240006797
|
13/05/2024
|
HIRA VAGHA CHAVDA
|
1121005WL000292
|
HIRA VAGHA CHAVDA
|
00415
|
SBIN0060053
|
912
|
912
|
Processed
|
18/05/2024
|
|
4123453468
|
|
MR HIRABHAI VAGHABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUTIYANA
|
GJ-21-005-045-001/57
(Thepda)
|
1121005000NRG25130520240006798
|
13/05/2024
|
JANIBEN HIRA CHAVDA
|
1121005WL000292
|
JANIBEN HIRA CHAVDA
|
00415
|
SBIN0060053
|
760
|
760
|
Processed
|
18/05/2024
|
|
4123453469
|
|
CHAVADA JANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUTIYANA
|
GJ-21-005-045-001/59
(Thepda)
|
1121005000NRG25130520240006799
|
13/05/2024
|
Chavada Parabatbhai Karashanbhai
|
1121005WL000292
|
Chavada Parabatbhai Karashanbhai
|
00415
|
SBIN0060053
|
948
|
948
|
Processed
|
18/05/2024
|
|
4123453404
|
|
KARIBEN PARBATBHAI C
|
BANK OF BARODA(606985)
|
|
100
|
KUTIYANA
|
GJ-21-005-045-001/61
(Thepda)
|
1121005000NRG25130520240006800
|
13/05/2024
|
MANISHABEN MALDE BARADVA
|
1121005WL000292
|
MANISHABEN MALDE BARADVA
|
00415
|
SBIN0060053
|
775
|
775
|
Processed
|
18/05/2024
|
|
4123453467
|
|
MS MANISHABEN MALDEBHAI BARDVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUTIYANA
|
GJ-21-005-045-001/62
(Thepda)
|
1121005000NRG25130520240006801
|
13/05/2024
|
CHANDRIKABEN GORDHANBHAI
|
1121005WL000292
|
CHANDRIKABEN GORDHANBHAI
|
00415
|
SBIN0060053
|
636
|
636
|
Processed
|
18/05/2024
|
|
4123453405
|
|
MS CHANDRIKABEN GORDHANBHAI BARADVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUTIYANA
|
GJ-21-005-045-001/65
(Thepda)
|
1121005000NRG25130520240006802
|
13/05/2024
|
BHINIBEN B VADHIYA
|
1121005WL000292
|
BHINIBEN B VADHIYA
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123453485
|
|
VADHIYA BHINIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KUTIYANA
|
GJ-21-005-045-001/65
(Thepda)
|
1121005000NRG25130520240006803
|
13/05/2024
|
JASHUBEN VADHIYA
|
1121005WL000292
|
JASHUBEN VADHIYA
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123453484
|
|
MRS VADHIYA JASHUBEN
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUTIYANA
|
GJ-21-005-045-001/69
(Thepda)
|
1121005000NRG25130520240006804
|
13/05/2024
|
Ravliya Nanduben Karashanbhai
|
1121005WL000292
|
Ravliya Nanduben Karashanbhai
|
00415
|
SBIN0060053
|
858
|
858
|
Processed
|
18/05/2024
|
|
4123453425
|
|
MRS MANJULA KARASHAN RAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUTIYANA
|
GJ-21-005-045-001/71
(Thepda)
|
1121005000NRG25130520240006805
|
13/05/2024
|
Baradava Niruben Danabhai
|
1121005WL000292
|
Baradava Niruben Danabhai
|
00415
|
SBIN0060053
|
888
|
888
|
Processed
|
18/05/2024
|
|
4123453411
|
|
BARDVA NIRUBENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KUTIYANA
|
GJ-21-005-045-001/71
(Thepda)
|
1121005000NRG25130520240006806
|
13/05/2024
|
MILAN DANABHAI BARADAVA
|
1121005WL000292
|
MILAN DANABHAI BARADAVA
|
00415
|
SBIN0060053
|
888
|
888
|
Processed
|
18/05/2024
|
|
4123453437
|
|
Baradava Milan Danabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KUTIYANA
|
GJ-21-005-045-001/73
(Thepda)
|
1121005000NRG25130520240006807
|
13/05/2024
|
Chavada Bhuriben Mansukh
|
1121005WL000292
|
Chavada Bhuriben Mansukh
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
18/05/2024
|
|
4123453406
|
|
MR MANSUKH MADHA CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUTIYANA
|
GJ-21-005-045-001/75
(Thepda)
|
1121005000NRG25130520240006808
|
13/05/2024
|
Kanchanben
|
1121005WL000292
|
Kanchanben
|
00415
|
SBIN0060053
|
477
|
477
|
Processed
|
18/05/2024
|
|
4123453416
|
|
MRS CHAVADA KANCHANBEN
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUTIYANA
|
GJ-21-005-045-001/82
(Thepda)
|
1121005000NRG25130520240006809
|
13/05/2024
|
LABHUBEN NANJIBHAI PARMAR
|
1121005WL000292
|
LABHUBEN NANJIBHAI PARMAR
|
00415
|
SBIN0060053
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123453464
|
|
MS LABHUBEN NANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72048
|
72048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87049
|
87049
|
|
|
|
|
|
|
|