|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJULA
|
GJ-05-004-059-001/135
(Ringaniyala Mota )
|
1105004000NRG25010520240003637
|
02/05/2024
|
Alpeshbhai Rameshbhai
|
1105004WL000348
|
Alpeshbhai Rameshbhai
|
00032
|
UTIB0001200
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862485365
|
|
Maru Alpeshkumar Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-059-001/1
(Ringaniyala Mota )
|
1105004000NRG25010520240003631
|
02/05/2024
|
maguben manshukhbhai
|
1105004WL000348
|
maguben manshukhbhai
|
00045
|
BARB0DBRAJU
|
4080
|
4080
|
Processed
|
09/05/2024
|
|
3862485338
|
|
MARU MANGUBEN MANSUK
|
BANK OF BARODA(606985)
|
|
3
|
RAJULA
|
GJ-05-004-059-001/141
(Ringaniyala Mota )
|
1105004000NRG25010520240003638
|
02/05/2024
|
BHUPATBHAI BHANABHAI MARU
|
1105004WL000348
|
BHUPATBHAI BHANABHAI MARU
|
00045
|
BARB0DBRAJU
|
4095
|
4095
|
Processed
|
08/05/2024
|
|
3862485319
|
|
Mr. BHUPATBHAI BHANABHAI MARU
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
4
|
RAJULA
|
GJ-05-004-059-001/189
(Ringaniyala Mota )
|
1105004000NRG25010520240003648
|
02/05/2024
|
Miyatra Dayaben Hareshbhai
|
1105004WL000348
|
Miyatra Dayaben Hareshbhai
|
00045
|
BARB0DBRAJU
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862485366
|
|
DAYA HARESHBHAI MIY
|
BANK OF BARODA(606985)
|
|
5
|
RAJULA
|
GJ-05-004-059-001/192
(Ringaniyala Mota )
|
1105004000NRG25010520240003654
|
02/05/2024
|
abhaybhai dineshbhai
|
1105004WL000348
|
abhaybhai dineshbhai
|
00045
|
BARB0DBRAJU
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862485349
|
|
ABHAY DINESHBHAI JIT
|
BANK OF BARODA(606985)
|
|
6
|
RAJULA
|
GJ-05-004-059-001/192
(Ringaniyala Mota )
|
1105004000NRG25010520240003653
|
02/05/2024
|
Minaxiben Dineshbhai
|
1105004WL000348
|
Minaxiben Dineshbhai
|
00045
|
BARB0DBRAJU
|
560
|
560
|
Processed
|
09/05/2024
|
|
3862485347
|
|
MINAXI DINESHBHAI JI
|
BANK OF BARODA(606985)
|
|
7
|
RAJULA
|
GJ-05-004-059-001/192
(Ringaniyala Mota )
|
1105004000NRG25010520240003652
|
02/05/2024
|
MITALBEN DINESHBHAI JITIYA
|
1105004WL000348
|
MITALBEN DINESHBHAI JITIYA
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862485331
|
|
Mrs. MITALBEN DINESHBHAI JITIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
8
|
RAJULA
|
GJ-05-004-059-001/268
(Ringaniyala Mota )
|
1105004000NRG25010520240003666
|
02/05/2024
|
MAHEHBHAI MADHABHAI SONDARVA
|
1105004WL000348
|
MAHEHBHAI MADHABHAI SONDARVA
|
00045
|
BARB0DBRAJU
|
4110
|
4110
|
Processed
|
09/05/2024
|
|
3862485323
|
|
MAHESHKUMAR MADHABHA
|
BANK OF BARODA(606985)
|
|
9
|
RAJULA
|
GJ-05-004-059-001/275
(Ringaniyala Mota )
|
1105004000NRG25010520240003678
|
02/05/2024
|
NILESHBHAI KHIMABHAI
|
1105004WL000348
|
NILESHBHAI KHIMABHAI
|
00045
|
BARB0DBRAJU
|
3780
|
3780
|
Processed
|
09/05/2024
|
|
3862485333
|
|
NILESHBHAI KHIMJIBHA
|
BANK OF BARODA(606985)
|
|
10
|
RAJULA
|
GJ-05-004-059-001/277
(Ringaniyala Mota )
|
1105004000NRG25010520240003682
|
02/05/2024
|
jaldipaben hasmukhbhai
|
1105004WL000348
|
jaldipaben hasmukhbhai
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3862485348
|
|
JALDIPA HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
RAJULA
|
GJ-05-004-059-001/286
(Ringaniyala Mota )
|
1105004000NRG25010520240003700
|
02/05/2024
|
Maru Jayesh Kishorbhai
|
1105004WL000348
|
Maru Jayesh Kishorbhai
|
00045
|
BARB0DBRAJU
|
4080
|
4080
|
Processed
|
08/05/2024
|
|
3862485367
|
|
MR KANUBHAI KARSHANBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJULA
|
GJ-05-004-059-001/67
(Ringaniyala Mota )
|
1105004000NRG25010520240003716
|
02/05/2024
|
sodarva nareshbhai madhubhai
|
1105004WL000348
|
sodarva nareshbhai madhubhai
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3862485339
|
|
SONDARVA NARESHKUMAR
|
BANK OF BARODA(606985)
|
|
13
|
RAJULA
|
GJ-05-004-059-001/87
(Ringaniyala Mota )
|
1105004000NRG25010520240003727
|
02/05/2024
|
Hansaben Jesingbhai
|
1105004WL000348
|
Hansaben Jesingbhai
|
00045
|
BARB0DBRAJU
|
4110
|
4110
|
Processed
|
09/05/2024
|
|
3862485350
|
|
MIYATRA HANSABEN JES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40775
|
40775
|
|
|
|
|
|
|
|
|
14
|
RAJULA
|
GJ-05-004-059-001/278
(Ringaniyala Mota )
|
1105004000NRG25010520240003684
|
02/05/2024
|
Miyatra Dharmik Vinodbhai
|
1105004WL000348
|
Miyatra Dharmik Vinodbhai
|
00078
|
CNRB0003577
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3862485309
|
|
DHARMIK VINODBHAI BH
|
BANK OF BARODA(606985)
|
|
15
|
RAJULA
|
GJ-05-004-059-001/278
(Ringaniyala Mota )
|
1105004000NRG25010520240003685
|
02/05/2024
|
Miyatra Jenseeben Viondbhai
|
1105004WL000348
|
Miyatra Jenseeben Viondbhai
|
00078
|
CNRB0003577
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862485316
|
|
JENSEEBEN VINODBHAI MIYATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
16
|
RAJULA
|
GJ-05-004-059-001/130
(Ringaniyala Mota )
|
1105004000NRG25010520240003632
|
02/05/2024
|
Bhagvanbhai Patabhai
|
1105004WL000348
|
Bhagvanbhai Patabhai
|
00114
|
GSCB0AMR001
|
4080
|
4080
|
Processed
|
08/05/2024
|
|
3862485272
|
|
Mr. BHAGAVANBHAI PATABHAI VAGH
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
17
|
RAJULA
|
GJ-05-004-059-001/135
(Ringaniyala Mota )
|
1105004000NRG25010520240003636
|
02/05/2024
|
Jitubhai Rameshbhai
|
1105004WL000348
|
Jitubhai Rameshbhai
|
00152
|
HDFC0002139
|
280
|
280
|
Processed
|
08/05/2024
|
|
3862485344
|
|
Mr. JITENDRAKUMAR RAMESHBHAI MARU
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
18
|
RAJULA
|
GJ-05-004-059-001/190
(Ringaniyala Mota )
|
1105004000NRG25010520240003650
|
02/05/2024
|
RAJENKUMAR PRAKASHBHAI
|
1105004WL000348
|
RAJENKUMAR PRAKASHBHAI
|
00152
|
HDFC0002139
|
4050
|
4050
|
Processed
|
08/05/2024
|
|
3862485359
|
|
RAJENKUMAR PRAKASHBHAI MARU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4330
|
4330
|
|
|
|
|
|
|
|
|
19
|
RAJULA
|
GJ-05-004-059-001/25
(Ringaniyala Mota )
|
1105004000NRG25010520240003662
|
02/05/2024
|
maheshbhai ranabha
|
1105004WL000348
|
maheshbhai ranabha
|
00165
|
IBKL0001601
|
4080
|
4080
|
Processed
|
09/05/2024
|
|
3862485270
|
|
PARAMAR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
20
|
RAJULA
|
GJ-05-004-059-001/87
(Ringaniyala Mota )
|
1105004000NRG25010520240003724
|
02/05/2024
|
jeshingbhai baghabhai
|
1105004WL000348
|
jeshingbhai baghabhai
|
00415
|
SBIN0060012
|
4110
|
4110
|
Processed
|
08/05/2024
|
|
3862485336
|
|
MR JESHING BADHABHAI MIYATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4110
|
4110
|
|
|
|
|
|
|
|
|
21
|
RAJULA
|
GJ-05-004-059-001/1
(Ringaniyala Mota )
|
1105004000NRG25010520240003630
|
02/05/2024
|
mansukhbhai bhupatbhai
|
1105004WL000348
|
mansukhbhai bhupatbhai
|
00415
|
SBIN0060040
|
3808
|
3808
|
Processed
|
08/05/2024
|
|
3862485341
|
|
MR MARU MANSUKHBHAI BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJULA
|
GJ-05-004-059-001/130
(Ringaniyala Mota )
|
1105004000NRG25010520240003633
|
02/05/2024
|
Kaviben Bhagvanbhai
|
1105004WL000348
|
Kaviben Bhagvanbhai
|
00415
|
SBIN0060040
|
3808
|
3808
|
Rejected
|
08/05/2024
|
|
3862485357
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
RAJULA
|
GJ-05-004-059-001/135
(Ringaniyala Mota )
|
1105004000NRG25010520240003635
|
02/05/2024
|
labhuben rameshbhai
|
1105004WL000348
|
labhuben rameshbhai
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862485318
|
|
MRS LABHUBEN RAMESHBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJULA
|
GJ-05-004-059-001/135
(Ringaniyala Mota )
|
1105004000NRG25010520240003634
|
02/05/2024
|
rameshbhai badhabhai maru
|
1105004WL000348
|
rameshbhai badhabhai maru
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862485351
|
|
MR RAMESHBHAI BAGHABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJULA
|
GJ-05-004-059-001/141
(Ringaniyala Mota )
|
1105004000NRG25010520240003639
|
02/05/2024
|
manjulaben bhupatbhai maru
|
1105004WL000348
|
manjulaben bhupatbhai maru
|
00415
|
SBIN0060040
|
4095
|
4095
|
Processed
|
09/05/2024
|
|
3862485291
|
|
MANJULABEN BHUPATBHA
|
BANK OF BARODA(606985)
|
|
26
|
RAJULA
|
GJ-05-004-059-001/15
(Ringaniyala Mota )
|
1105004000NRG25010520240003643
|
02/05/2024
|
Bosariya Sivabhai Valabhai
|
1105004WL000348
|
Bosariya Sivabhai Valabhai
|
00415
|
SBIN0060040
|
3752
|
3752
|
Processed
|
08/05/2024
|
|
3862485311
|
|
MR SHIVABHAI VALABHAI BOSARIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJULA
|
GJ-05-004-059-001/15
(Ringaniyala Mota )
|
1105004000NRG25010520240003641
|
02/05/2024
|
JAHIBEN VALABHAI
|
1105004WL000348
|
JAHIBEN VALABHAI
|
00415
|
SBIN0060040
|
4020
|
4020
|
Processed
|
08/05/2024
|
|
3862485293
|
|
MRS JETHIBEN VALABHAI BOSARIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJULA
|
GJ-05-004-059-001/15
(Ringaniyala Mota )
|
1105004000NRG25010520240003640
|
02/05/2024
|
VALABHAI GOKALBHAI
|
1105004WL000348
|
VALABHAI GOKALBHAI
|
00415
|
SBIN0060040
|
2144
|
2144
|
Processed
|
08/05/2024
|
|
3862485283
|
|
MR VALABHAI GOKULBHAI BOSRIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJULA
|
GJ-05-004-059-001/15
(Ringaniyala Mota )
|
1105004000NRG25010520240003642
|
02/05/2024
|
Virambhai Valabhai
|
1105004WL000348
|
Virambhai Valabhai
|
00415
|
SBIN0060040
|
1876
|
1876
|
Rejected
|
08/05/2024
|
|
3862485290
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
RAJULA
|
GJ-05-004-059-001/18
(Ringaniyala Mota )
|
1105004000NRG25010520240003645
|
02/05/2024
|
himaben jinabhai
|
1105004WL000348
|
himaben jinabhai
|
00415
|
SBIN0060040
|
3523
|
3523
|
Processed
|
08/05/2024
|
|
3862485300
|
|
MRS HIMABEN JINABHAI BOSARIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJULA
|
GJ-05-004-059-001/18
(Ringaniyala Mota )
|
1105004000NRG25010520240003644
|
02/05/2024
|
jinabhai ghelabhai bosariya
|
1105004WL000348
|
jinabhai ghelabhai bosariya
|
00415
|
SBIN0060040
|
1084
|
1084
|
Processed
|
08/05/2024
|
|
3862485273
|
|
MR JINABHAI GOLABHAI BOSARIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJULA
|
GJ-05-004-059-001/189
(Ringaniyala Mota )
|
1105004000NRG25010520240003646
|
02/05/2024
|
HARESHBHAI LAKHABHAI
|
1105004WL000348
|
HARESHBHAI LAKHABHAI
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862485326
|
|
MR HARESHBHAI LAKHABHAI MIYATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJULA
|
GJ-05-004-059-001/189
(Ringaniyala Mota )
|
1105004000NRG25010520240003647
|
02/05/2024
|
RASILABEN HARESHBHAI MIYATRA
|
1105004WL000348
|
RASILABEN HARESHBHAI MIYATRA
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862485328
|
|
MS RASILABEN HARESHBHAI MIYATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJULA
|
GJ-05-004-059-001/190
(Ringaniyala Mota )
|
1105004000NRG25010520240003649
|
02/05/2024
|
madhuben
|
1105004WL000348
|
madhuben
|
00415
|
SBIN0060040
|
3510
|
3510
|
Processed
|
09/05/2024
|
|
3862485282
|
|
MADHUBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
RAJULA
|
GJ-05-004-059-001/192
(Ringaniyala Mota )
|
1105004000NRG25010520240003651
|
02/05/2024
|
DINESHBHAI JIVABHAI JITIYA
|
1105004WL000348
|
DINESHBHAI JIVABHAI JITIYA
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862485271
|
|
MR DINESHBHAI JIVRAJBHAI JITIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJULA
|
GJ-05-004-059-001/2
(Ringaniyala Mota )
|
1105004000NRG25010520240003655
|
02/05/2024
|
maru maheshbhai haribhai
|
1105004WL000348
|
maru maheshbhai haribhai
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862485325
|
|
MR MAHESHBHAI HARIBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJULA
|
GJ-05-004-059-001/2
(Ringaniyala Mota )
|
1105004000NRG25010520240003656
|
02/05/2024
|
RANJANBEN MAHESHBHAI
|
1105004WL000348
|
RANJANBEN MAHESHBHAI
|
00415
|
SBIN0060040
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862485327
|
|
RANJANBEN MAHESHBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJULA
|
GJ-05-004-059-001/20
(Ringaniyala Mota )
|
1105004000NRG25010520240003657
|
02/05/2024
|
vimuben vaghjibhai
|
1105004WL000348
|
vimuben vaghjibhai
|
00415
|
SBIN0060040
|
271
|
271
|
Rejected
|
08/05/2024
|
|
3862485355
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
RAJULA
|
GJ-05-004-059-001/212
(Ringaniyala Mota )
|
1105004000NRG25010520240003659
|
02/05/2024
|
HANSABEN
|
1105004WL000348
|
HANSABEN
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862485334
|
|
MRS HANSABEN HASMUKBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJULA
|
GJ-05-004-059-001/212
(Ringaniyala Mota )
|
1105004000NRG25010520240003658
|
02/05/2024
|
HASMUKHBHAI RAMJIBHAI
|
1105004WL000348
|
HASMUKHBHAI RAMJIBHAI
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862485280
|
|
MR HASMUKHBHAI RAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJULA
|
GJ-05-004-059-001/216
(Ringaniyala Mota )
|
1105004000NRG25010520240003660
|
02/05/2024
|
KUVARBEN RANABHAI PARMAR
|
1105004WL000348
|
KUVARBEN RANABHAI PARMAR
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862485340
|
|
MR RANABHAI RAMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJULA
|
GJ-05-004-059-001/216
(Ringaniyala Mota )
|
1105004000NRG25010520240003661
|
02/05/2024
|
Parmar Kuvarben Ranabhai
|
1105004WL000348
|
Parmar Kuvarben Ranabhai
|
00415
|
SBIN0060040
|
2520
|
2520
|
Processed
|
08/05/2024
|
|
3862485358
|
|
MS PARMAR KUVARBEN RANABHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJULA
|
GJ-05-004-059-001/25
(Ringaniyala Mota )
|
1105004000NRG25010520240003663
|
02/05/2024
|
bhavnaben mahesbhai
|
1105004WL000348
|
bhavnaben mahesbhai
|
00415
|
SBIN0060040
|
4080
|
4080
|
Rejected
|
08/05/2024
|
|
3862485314
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
RAJULA
|
GJ-05-004-059-001/266
(Ringaniyala Mota )
|
1105004000NRG25010520240003664
|
02/05/2024
|
DINESHBHAI BADHABHAI MARU
|
1105004WL000348
|
DINESHBHAI BADHABHAI MARU
|
00415
|
SBIN0060040
|
4110
|
4110
|
Processed
|
08/05/2024
|
|
3862485321
|
|
MR DINESHBHAI BADHABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJULA
|
GJ-05-004-059-001/266
(Ringaniyala Mota )
|
1105004000NRG25010520240003665
|
02/05/2024
|
JAYABEN DINESHBHAI
|
1105004WL000348
|
JAYABEN DINESHBHAI
|
00415
|
SBIN0060040
|
3836
|
3836
|
Processed
|
08/05/2024
|
|
3862485298
|
|
MRS JAYABEN DINESHBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJULA
|
GJ-05-004-059-001/268
(Ringaniyala Mota )
|
1105004000NRG25010520240003667
|
02/05/2024
|
shantuben maheshbhai
|
1105004WL000348
|
shantuben maheshbhai
|
00415
|
SBIN0060040
|
4110
|
4110
|
Processed
|
08/05/2024
|
|
3862485297
|
|
MRS SHANTU MAHESHBHAI SONDRAVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJULA
|
GJ-05-004-059-001/269
(Ringaniyala Mota )
|
1105004000NRG25010520240003669
|
02/05/2024
|
AMBABEN JIVABHAI
|
1105004WL000348
|
AMBABEN JIVABHAI
|
00415
|
SBIN0060040
|
4065
|
4065
|
Processed
|
08/05/2024
|
|
3862485303
|
|
MRS ANBABEN JIVABHAI JITIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJULA
|
GJ-05-004-059-001/269
(Ringaniyala Mota )
|
1105004000NRG25010520240003668
|
02/05/2024
|
JIVABHAI JETHABHAI
|
1105004WL000348
|
JIVABHAI JETHABHAI
|
00415
|
SBIN0060040
|
4065
|
4065
|
Processed
|
08/05/2024
|
|
3862485320
|
|
MR JIVABHAI JETHABHAI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJULA
|
GJ-05-004-059-001/27
(Ringaniyala Mota )
|
1105004000NRG25010520240003671
|
02/05/2024
|
Bosariya Jagdishbhai Najabhai
|
1105004WL000348
|
Bosariya Jagdishbhai Najabhai
|
00415
|
SBIN0060040
|
2520
|
2520
|
Processed
|
08/05/2024
|
|
3862485312
|
|
MASTER JAGDISH NAJABHAI BOSARIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJULA
|
GJ-05-004-059-001/27
(Ringaniyala Mota )
|
1105004000NRG25010520240003670
|
02/05/2024
|
DEVUBEN NAJABHAI BOSARIYA
|
1105004WL000348
|
DEVUBEN NAJABHAI BOSARIYA
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862485364
|
|
MRS DEVUBEN NAJABHAI BOSRIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJULA
|
GJ-05-004-059-001/270
(Ringaniyala Mota )
|
1105004000NRG25010520240003672
|
02/05/2024
|
AJAVALIBEN BALUBHAI
|
1105004WL000348
|
AJAVALIBEN BALUBHAI
|
00415
|
SBIN0060040
|
4050
|
4050
|
Rejected
|
08/05/2024
|
|
3862485317
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
RAJULA
|
GJ-05-004-059-001/270
(Ringaniyala Mota )
|
1105004000NRG25010520240003673
|
02/05/2024
|
Dipakbhai Balubhai
|
1105004WL000348
|
Dipakbhai Balubhai
|
00415
|
SBIN0060040
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3862485353
|
|
DIPAKBHAI BALUBHAI MATHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJULA
|
GJ-05-004-059-001/271
(Ringaniyala Mota )
|
1105004000NRG25010520240003676
|
02/05/2024
|
Dayaben Himatbhai
|
1105004WL000348
|
Dayaben Himatbhai
|
00415
|
SBIN0060040
|
2184
|
2184
|
Rejected
|
08/05/2024
|
|
3862485287
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
RAJULA
|
GJ-05-004-059-001/271
(Ringaniyala Mota )
|
1105004000NRG25010520240003674
|
02/05/2024
|
HIMATBHAI BACHUBHAI VALA
|
1105004WL000348
|
HIMATBHAI BACHUBHAI VALA
|
00415
|
SBIN0060040
|
3822
|
3822
|
Processed
|
08/05/2024
|
|
3862485274
|
|
MR HIMATBHAI BACHUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJULA
|
GJ-05-004-059-001/271
(Ringaniyala Mota )
|
1105004000NRG25010520240003675
|
02/05/2024
|
MADHUBEN HIMATBHAI
|
1105004WL000348
|
MADHUBEN HIMATBHAI
|
00415
|
SBIN0060040
|
4095
|
4095
|
Processed
|
08/05/2024
|
|
3862485352
|
|
MRS MADHUBEN HIMATBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJULA
|
GJ-05-004-059-001/275
(Ringaniyala Mota )
|
1105004000NRG25010520240003679
|
02/05/2024
|
GITABEN NILESHBHAI
|
1105004WL000348
|
GITABEN NILESHBHAI
|
00415
|
SBIN0060040
|
3510
|
3510
|
Processed
|
08/05/2024
|
|
3862485302
|
|
MRS GEETA NILESH MIYATRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJULA
|
GJ-05-004-059-001/275
(Ringaniyala Mota )
|
1105004000NRG25010520240003677
|
02/05/2024
|
KHIMABHAI BHAYABHAI
|
1105004WL000348
|
KHIMABHAI BHAYABHAI
|
00415
|
SBIN0060040
|
4050
|
4050
|
Processed
|
08/05/2024
|
|
3862485361
|
|
MR KHIMBHAI BHAYABHAI MIYATRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJULA
|
GJ-05-004-059-001/277
(Ringaniyala Mota )
|
1105004000NRG25010520240003680
|
02/05/2024
|
HASMUKHBHAI DAYABHAI MAYATRA
|
1105004WL000348
|
HASMUKHBHAI DAYABHAI MAYATRA
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862485278
|
|
MR HASMUKBHAI DAYABHAI MIYATRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJULA
|
GJ-05-004-059-001/277
(Ringaniyala Mota )
|
1105004000NRG25010520240003681
|
02/05/2024
|
rasilaben hasmukhabhai
|
1105004WL000348
|
rasilaben hasmukhabhai
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862485296
|
|
Mrs. RASILABEN HASMUKHBHAI MIYATRA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
60
|
RAJULA
|
GJ-05-004-059-001/278
(Ringaniyala Mota )
|
1105004000NRG25010520240003683
|
02/05/2024
|
VINODBHAI BADHABHAI MIYATRA
|
1105004WL000348
|
VINODBHAI BADHABHAI MIYATRA
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862485277
|
|
MR VINODKUMAR BAGHABHAI MIYATRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJULA
|
GJ-05-004-059-001/279
(Ringaniyala Mota )
|
1105004000NRG25010520240003687
|
02/05/2024
|
BAVBHAI BHAGAVANBHAI
|
1105004WL000348
|
BAVBHAI BHAGAVANBHAI
|
00415
|
SBIN0060040
|
280
|
280
|
Processed
|
08/05/2024
|
|
3862485330
|
|
MR BAVBHAI BHAGWANBHAI VAGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJULA
|
GJ-05-004-059-001/279
(Ringaniyala Mota )
|
1105004000NRG25010520240003689
|
02/05/2024
|
BHARATBHAI BAVBHAI
|
1105004WL000348
|
BHARATBHAI BAVBHAI
|
00415
|
SBIN0060040
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862485305
|
|
MR VAGH BHARAT BAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJULA
|
GJ-05-004-059-001/279
(Ringaniyala Mota )
|
1105004000NRG25010520240003688
|
02/05/2024
|
LAXMIBEN BAVBHAI
|
1105004WL000348
|
LAXMIBEN BAVBHAI
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862485356
|
|
MR BAVBHAI BHAGWANBHAI VAGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJULA
|
GJ-05-004-059-001/279
(Ringaniyala Mota )
|
1105004000NRG25010520240003686
|
02/05/2024
|
Vagh Rajiben Bavbhai
|
1105004WL000348
|
Vagh Rajiben Bavbhai
|
00415
|
SBIN0060040
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862485286
|
|
MS RAJEIBEN BAVBHAI VAGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJULA
|
GJ-05-004-059-001/282
(Ringaniyala Mota )
|
1105004000NRG25010520240003690
|
02/05/2024
|
jiviben madhabhai sondarva
|
1105004WL000348
|
jiviben madhabhai sondarva
|
00415
|
SBIN0060040
|
3808
|
3808
|
Processed
|
08/05/2024
|
|
3862485329
|
|
MRS SONDARVA JIVIBEN MAGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJULA
|
GJ-05-004-059-001/283
(Ringaniyala Mota )
|
1105004000NRG25010520240003691
|
02/05/2024
|
dulabhai mulubhai vagh
|
1105004WL000348
|
dulabhai mulubhai vagh
|
00415
|
SBIN0060040
|
4095
|
4095
|
Processed
|
08/05/2024
|
|
3862485315
|
|
MASTER GAUTAM DULABHAI VAGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJULA
|
GJ-05-004-059-001/283
(Ringaniyala Mota )
|
1105004000NRG25010520240003692
|
02/05/2024
|
rajiben dulabhai
|
1105004WL000348
|
rajiben dulabhai
|
00415
|
SBIN0060040
|
4095
|
4095
|
Processed
|
08/05/2024
|
|
3862485335
|
|
MISS RAJIBEN DULABHAI VAGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJULA
|
GJ-05-004-059-001/284
(Ringaniyala Mota )
|
1105004000NRG25010520240003693
|
02/05/2024
|
VAGH JINABHAI MULUBHAI
|
1105004WL000348
|
VAGH JINABHAI MULUBHAI
|
00415
|
SBIN0060040
|
4080
|
4080
|
Processed
|
08/05/2024
|
|
3862485281
|
|
MR ZINABHAI MULUBHAI VAGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJULA
|
GJ-05-004-059-001/284
(Ringaniyala Mota )
|
1105004000NRG25010520240003694
|
02/05/2024
|
VAGH KAVIBEN JINABHAI
|
1105004WL000348
|
VAGH KAVIBEN JINABHAI
|
00415
|
SBIN0060040
|
4080
|
4080
|
Processed
|
08/05/2024
|
|
3862485343
|
|
MR KAVIBEN JINABHAI VAGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJULA
|
GJ-05-004-059-001/285
(Ringaniyala Mota )
|
1105004000NRG25010520240003697
|
02/05/2024
|
Bosariya Dayaben Pithabhai
|
1105004WL000348
|
Bosariya Dayaben Pithabhai
|
00415
|
SBIN0060040
|
2520
|
2520
|
Processed
|
08/05/2024
|
|
3862485313
|
|
MISS DAYA PITHABHAI BOSARIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJULA
|
GJ-05-004-059-001/285
(Ringaniyala Mota )
|
1105004000NRG25010520240003695
|
02/05/2024
|
Dakuben Pithabhai
|
1105004WL000348
|
Dakuben Pithabhai
|
00415
|
SBIN0060040
|
3523
|
3523
|
Processed
|
08/05/2024
|
|
3862485342
|
|
MRS DAKUBEN PITHABHAI BOSARIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJULA
|
GJ-05-004-059-001/285
(Ringaniyala Mota )
|
1105004000NRG25010520240003696
|
02/05/2024
|
Gitaben Pithabhai
|
1105004WL000348
|
Gitaben Pithabhai
|
00415
|
SBIN0060040
|
3794
|
3794
|
Processed
|
08/05/2024
|
|
3862485288
|
|
MISS GEETA PITHABHAI BOSARIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJULA
|
GJ-05-004-059-001/286
(Ringaniyala Mota )
|
1105004000NRG25010520240003698
|
02/05/2024
|
Kishorbhai Ramjibhai Maru
|
1105004WL000348
|
Kishorbhai Ramjibhai Maru
|
00415
|
SBIN0060040
|
4080
|
4080
|
Processed
|
08/05/2024
|
|
3862485345
|
|
MARU KISHORBHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAJULA
|
GJ-05-004-059-001/286
(Ringaniyala Mota )
|
1105004000NRG25010520240003699
|
02/05/2024
|
Vimlaben Kishorbhai
|
1105004WL000348
|
Vimlaben Kishorbhai
|
00415
|
SBIN0060040
|
4080
|
4080
|
Processed
|
08/05/2024
|
|
3862485275
|
|
MARU VIMALABEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAJULA
|
GJ-05-004-059-001/287
(Ringaniyala Mota )
|
1105004000NRG25010520240003701
|
02/05/2024
|
Baghabhai Dayabhai Vaniya
|
1105004WL000348
|
Baghabhai Dayabhai Vaniya
|
00415
|
SBIN0060040
|
4065
|
4065
|
Processed
|
08/05/2024
|
|
3862485310
|
|
MR VANIYA BAGHABHAI DAYABHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJULA
|
GJ-05-004-059-001/287
(Ringaniyala Mota )
|
1105004000NRG25010520240003702
|
02/05/2024
|
Jamnaben Baghabhai
|
1105004WL000348
|
Jamnaben Baghabhai
|
00415
|
SBIN0060040
|
4065
|
4065
|
Rejected
|
08/05/2024
|
|
3862485306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
RAJULA
|
GJ-05-004-059-001/289
(Ringaniyala Mota )
|
1105004000NRG25010520240003703
|
02/05/2024
|
VALA YOGESHBHAI DULABHAI
|
1105004WL000348
|
VALA YOGESHBHAI DULABHAI
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862485307
|
|
MR YOGESH DULABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJULA
|
GJ-05-004-059-001/297
(Ringaniyala Mota )
|
1105004000NRG25010520240003704
|
02/05/2024
|
NANJIBHAI GAGJIBHAI VANIYA
|
1105004WL000348
|
NANJIBHAI GAGJIBHAI VANIYA
|
00415
|
SBIN0060040
|
4050
|
4050
|
Processed
|
08/05/2024
|
|
3862485346
|
|
MR NANJIBHAI GAGJIBHAI VANIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJULA
|
GJ-05-004-059-001/34
(Ringaniyala Mota )
|
1105004000NRG25010520240003705
|
02/05/2024
|
liliben dulabhai
|
1105004WL000348
|
liliben dulabhai
|
00415
|
SBIN0060040
|
4050
|
4050
|
Processed
|
08/05/2024
|
|
3862485299
|
|
MRS VALA LILIBEN DULABHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJULA
|
GJ-05-004-059-001/34
(Ringaniyala Mota )
|
1105004000NRG25010520240003706
|
02/05/2024
|
pinalben sanjaybhai
|
1105004WL000348
|
pinalben sanjaybhai
|
00415
|
SBIN0060040
|
3780
|
3780
|
Processed
|
08/05/2024
|
|
3862485354
|
|
MR PINALBEN SANJAYBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJULA
|
GJ-05-004-059-001/44
(Ringaniyala Mota )
|
1105004000NRG25010520240003707
|
02/05/2024
|
hiraben ramjibhai
|
1105004WL000348
|
hiraben ramjibhai
|
00415
|
SBIN0060040
|
4050
|
4050
|
Processed
|
08/05/2024
|
|
3862485279
|
|
MR HIRUBEN RAMJI BHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJULA
|
GJ-05-004-059-001/47
(Ringaniyala Mota )
|
1105004000NRG25010520240003709
|
02/05/2024
|
bavbhai dayabhai
|
1105004WL000348
|
bavbhai dayabhai
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862485324
|
|
MR BAVBHAI DAYABHAI VANIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJULA
|
GJ-05-004-059-001/47
(Ringaniyala Mota )
|
1105004000NRG25010520240003708
|
02/05/2024
|
dhaniben bavbhai
|
1105004WL000348
|
dhaniben bavbhai
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862485295
|
|
MRS DHANIBEN BAVBHAI VANIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJULA
|
GJ-05-004-059-001/51
(Ringaniyala Mota )
|
1105004000NRG25010520240003711
|
02/05/2024
|
bhavnaben bhupatbhai
|
1105004WL000348
|
bhavnaben bhupatbhai
|
00415
|
SBIN0060040
|
4035
|
4035
|
Processed
|
08/05/2024
|
|
3862485294
|
|
MRS BHAVANABEN BHUPATBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJULA
|
GJ-05-004-059-001/51
(Ringaniyala Mota )
|
1105004000NRG25010520240003710
|
02/05/2024
|
BHUPATBHAI KALUBHAI MARU
|
1105004WL000348
|
BHUPATBHAI KALUBHAI MARU
|
00415
|
SBIN0060040
|
4035
|
4035
|
Processed
|
08/05/2024
|
|
3862485362
|
|
MR BHUPATBHAI KALABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJULA
|
GJ-05-004-059-001/51
(Ringaniyala Mota )
|
1105004000NRG25010520240003712
|
02/05/2024
|
Hinaben Bhupatbhai
|
1105004WL000348
|
Hinaben Bhupatbhai
|
00415
|
SBIN0060040
|
4035
|
4035
|
Processed
|
08/05/2024
|
|
3862485285
|
|
MISS HEENABEN BHUPATBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJULA
|
GJ-05-004-059-001/51
(Ringaniyala Mota )
|
1105004000NRG25010520240003713
|
02/05/2024
|
Sagarbhai Bhupatbhai
|
1105004WL000348
|
Sagarbhai Bhupatbhai
|
00415
|
SBIN0060040
|
1345
|
1345
|
Processed
|
08/05/2024
|
|
3862485289
|
|
MR VALA SAGAR BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJULA
|
GJ-05-004-059-001/55
(Ringaniyala Mota )
|
1105004000NRG25010520240003715
|
02/05/2024
|
manjulaben nagjibhai
|
1105004WL000348
|
manjulaben nagjibhai
|
00415
|
SBIN0060040
|
4170
|
4170
|
Processed
|
08/05/2024
|
|
3862485337
|
|
MRS MANJULABEN NAGAJIBHAI MIYATRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJULA
|
GJ-05-004-059-001/55
(Ringaniyala Mota )
|
1105004000NRG25010520240003714
|
02/05/2024
|
miyatra nagjibhai khimjibhai
|
1105004WL000348
|
miyatra nagjibhai khimjibhai
|
00415
|
SBIN0060040
|
4170
|
4170
|
Processed
|
08/05/2024
|
|
3862485292
|
|
MR NAGJIBHAI KHIMAJIBHAI MIYATRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJULA
|
GJ-05-004-059-001/68
(Ringaniyala Mota )
|
1105004000NRG25010520240003717
|
02/05/2024
|
kishorbhai kanabhai
|
1105004WL000348
|
kishorbhai kanabhai
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862485322
|
|
MR KISHORBHAI KANABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJULA
|
GJ-05-004-059-001/68
(Ringaniyala Mota )
|
1105004000NRG25010520240003718
|
02/05/2024
|
RAMILABEN KISHORBHAI
|
1105004WL000348
|
RAMILABEN KISHORBHAI
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862485363
|
|
MRS RAMILABEN KISHORBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJULA
|
GJ-05-004-059-001/77
(Ringaniyala Mota )
|
1105004000NRG25010520240003719
|
02/05/2024
|
mulubhai velerabhai
|
1105004WL000348
|
mulubhai velerabhai
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862485332
|
|
Mr. MULUBHAI VALERBHAI VAGH
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
93
|
RAJULA
|
GJ-05-004-059-001/85
(Ringaniyala Mota )
|
1105004000NRG25010520240003720
|
02/05/2024
|
dudhiben bhagavanbhai
|
1105004WL000348
|
dudhiben bhagavanbhai
|
00415
|
SBIN0060040
|
3794
|
3794
|
Processed
|
08/05/2024
|
|
3862485304
|
|
MR DHIRUBHAI BHAGWANBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJULA
|
GJ-05-004-059-001/85
(Ringaniyala Mota )
|
1105004000NRG25010520240003721
|
02/05/2024
|
nitinbhai dhirubhai
|
1105004WL000348
|
nitinbhai dhirubhai
|
00415
|
SBIN0060040
|
3794
|
3794
|
Processed
|
08/05/2024
|
|
3862485308
|
|
VALA NITINKUMAR DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RAJULA
|
GJ-05-004-059-001/85
(Ringaniyala Mota )
|
1105004000NRG25010520240003723
|
02/05/2024
|
Vala Ambaben Dhirubhai
|
1105004WL000348
|
Vala Ambaben Dhirubhai
|
00415
|
SBIN0060040
|
2520
|
2520
|
Processed
|
08/05/2024
|
|
3862485284
|
|
MRS AMBABEN DHIRUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJULA
|
GJ-05-004-059-001/87
(Ringaniyala Mota )
|
1105004000NRG25010520240003726
|
02/05/2024
|
badhabhai bhayabhai
|
1105004WL000348
|
badhabhai bhayabhai
|
00415
|
SBIN0060040
|
4110
|
4110
|
Processed
|
08/05/2024
|
|
3862485360
|
|
MR BADHABHAI BHAYABHAI MIYATRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJULA
|
GJ-05-004-059-001/87
(Ringaniyala Mota )
|
1105004000NRG25010520240003725
|
02/05/2024
|
baghuben badhabhai
|
1105004WL000348
|
baghuben badhabhai
|
00415
|
SBIN0060040
|
4110
|
4110
|
Processed
|
08/05/2024
|
|
3862485301
|
|
MRS BAGHUBEN BADHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276711
|
276711
|
|
|
|
|
|
|
|
|
98
|
RAJULA
|
GJ-05-004-059-001/85
(Ringaniyala Mota )
|
1105004000NRG25010520240003722
|
02/05/2024
|
piyushbhai dhirubhai
|
1105004WL000348
|
piyushbhai dhirubhai
|
00468
|
UBIN0531383
|
3794
|
3794
|
Processed
|
08/05/2024
|
|
3862485276
|
|
MR PIYUSH DHIRUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345440
|
345440
|
|
|
|
|
|
|
|