|
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 )
|
1105004000NRG25160520240009343
|
16/05/2024
|
Alpeshbhai Rameshbhai
|
1105004WL000513
|
Alpeshbhai Rameshbhai
|
00032
|
UTIB0001200
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121114133
|
|
Maru Alpeshkumar Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-059-001/1
(Ringaniyala Mota )
|
1105004000NRG25160520240009337
|
16/05/2024
|
maguben manshukhbhai
|
1105004WL000513
|
maguben manshukhbhai
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114108
|
|
MARU MANGUBEN MANSUK
|
BANK OF BARODA(606985)
|
|
3
|
RAJULA
|
GJ-05-004-059-001/141
(Ringaniyala Mota )
|
1105004000NRG25160520240009344
|
16/05/2024
|
BHUPATBHAI BHANABHAI MARU
|
1105004WL000513
|
BHUPATBHAI BHANABHAI MARU
|
00045
|
BARB0DBRAJU
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4121114089
|
|
Mr. BHUPATBHAI BHANABHAI MARU
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
4
|
RAJULA
|
GJ-05-004-059-001/189
(Ringaniyala Mota )
|
1105004000NRG25160520240009355
|
16/05/2024
|
Miyatra Dayaben Hareshbhai
|
1105004WL000513
|
Miyatra Dayaben Hareshbhai
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114134
|
|
DAYA HARESHBHAI MIY
|
BANK OF BARODA(606985)
|
|
5
|
RAJULA
|
GJ-05-004-059-001/192
(Ringaniyala Mota )
|
1105004000NRG25160520240009361
|
16/05/2024
|
abhaybhai dineshbhai
|
1105004WL000513
|
abhaybhai dineshbhai
|
00045
|
BARB0DBRAJU
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121114118
|
|
ABHAY DINESHBHAI JIT
|
BANK OF BARODA(606985)
|
|
6
|
RAJULA
|
GJ-05-004-059-001/192
(Ringaniyala Mota )
|
1105004000NRG25160520240009360
|
16/05/2024
|
Minaxiben Dineshbhai
|
1105004WL000513
|
Minaxiben Dineshbhai
|
00045
|
BARB0DBRAJU
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121114116
|
|
MINAXI DINESHBHAI JI
|
BANK OF BARODA(606985)
|
|
7
|
RAJULA
|
GJ-05-004-059-001/192
(Ringaniyala Mota )
|
1105004000NRG25160520240009359
|
16/05/2024
|
MITALBEN DINESHBHAI JITIYA
|
1105004WL000513
|
MITALBEN DINESHBHAI JITIYA
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114101
|
|
Mrs. MITALBEN DINESHBHAI JITIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
8
|
RAJULA
|
GJ-05-004-059-001/268
(Ringaniyala Mota )
|
1105004000NRG25160520240009373
|
16/05/2024
|
MAHEHBHAI MADHABHAI SONDARVA
|
1105004WL000513
|
MAHEHBHAI MADHABHAI SONDARVA
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114093
|
|
MAHESHKUMAR MADHABHA
|
BANK OF BARODA(606985)
|
|
9
|
RAJULA
|
GJ-05-004-059-001/275
(Ringaniyala Mota )
|
1105004000NRG25160520240009385
|
16/05/2024
|
NILESHBHAI KHIMABHAI
|
1105004WL000513
|
NILESHBHAI KHIMABHAI
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114103
|
|
NILESHBHAI KHIMJIBHA
|
BANK OF BARODA(606985)
|
|
10
|
RAJULA
|
GJ-05-004-059-001/277
(Ringaniyala Mota )
|
1105004000NRG25160520240009389
|
16/05/2024
|
jaldipaben hasmukhbhai
|
1105004WL000513
|
jaldipaben hasmukhbhai
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114117
|
|
JALDIPA HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
RAJULA
|
GJ-05-004-059-001/286
(Ringaniyala Mota )
|
1105004000NRG25160520240009408
|
16/05/2024
|
Maru Jayesh Kishorbhai
|
1105004WL000513
|
Maru Jayesh Kishorbhai
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114135
|
|
MARU JAYESH KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAJULA
|
GJ-05-004-059-001/67
(Ringaniyala Mota )
|
1105004000NRG25160520240009428
|
16/05/2024
|
sodarva nareshbhai madhubhai
|
1105004WL000513
|
sodarva nareshbhai madhubhai
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114109
|
|
SONDARVA NARESHKUMAR
|
BANK OF BARODA(606985)
|
|
13
|
RAJULA
|
GJ-05-004-059-001/67
(Ringaniyala Mota )
|
1105004000NRG25160520240009429
|
16/05/2024
|
Sondarava Dipakkumar Nareshbhai
|
1105004WL000513
|
Sondarava Dipakkumar Nareshbhai
|
00045
|
BARB0DBRAJU
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4121114138
|
|
DIPAK NARESHBHAI MAD
|
BANK OF BARODA(606985)
|
|
14
|
RAJULA
|
GJ-05-004-059-001/68
(Ringaniyala Mota )
|
1105004000NRG25160520240009432
|
16/05/2024
|
Maru Aartiben Kishorbhai
|
1105004WL000513
|
Maru Aartiben Kishorbhai
|
00045
|
BARB0DBRAJU
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114137
|
|
ARTI KISHORBHAI KANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
15
|
RAJULA
|
GJ-05-004-059-001/278
(Ringaniyala Mota )
|
1105004000NRG25160520240009391
|
16/05/2024
|
Miyatra Dharmik Vinodbhai
|
1105004WL000513
|
Miyatra Dharmik Vinodbhai
|
00078
|
CNRB0003577
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121114076
|
|
DHARMIK VINODBHAI BH
|
BANK OF BARODA(606985)
|
|
16
|
RAJULA
|
GJ-05-004-059-001/278
(Ringaniyala Mota )
|
1105004000NRG25160520240009392
|
16/05/2024
|
Miyatra Jenseeben Viondbhai
|
1105004WL000513
|
Miyatra Jenseeben Viondbhai
|
00078
|
CNRB0003577
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121114084
|
|
JENSEEBEN VINODBHAI MIYATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
17
|
RAJULA
|
GJ-05-004-059-001/130
(Ringaniyala Mota )
|
1105004000NRG25160520240009338
|
16/05/2024
|
Bhagvanbhai Patabhai
|
1105004WL000513
|
Bhagvanbhai Patabhai
|
00114
|
GSCB0AMR001
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114145
|
|
Mr. BHAGAVANBHAI PATABHAI VAGH
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
18
|
RAJULA
|
GJ-05-004-059-001/135
(Ringaniyala Mota )
|
1105004000NRG25160520240009342
|
16/05/2024
|
Jitubhai Rameshbhai
|
1105004WL000513
|
Jitubhai Rameshbhai
|
00152
|
HDFC0002139
|
280
|
280
|
Processed
|
18/05/2024
|
|
4121114114
|
|
Mr. JITENDRAKUMAR RAMESHBHAI MARU
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
19
|
RAJULA
|
GJ-05-004-059-001/190
(Ringaniyala Mota )
|
1105004000NRG25160520240009356
|
16/05/2024
|
RAJENKUMAR PRAKASHBHAI
|
1105004WL000513
|
RAJENKUMAR PRAKASHBHAI
|
00152
|
HDFC0002139
|
560
|
560
|
Processed
|
18/05/2024
|
|
4121114127
|
|
RAJENKUMAR PRAKASHBHAI MARU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
20
|
RAJULA
|
GJ-05-004-059-001/25
(Ringaniyala Mota )
|
1105004000NRG25160520240009369
|
16/05/2024
|
maheshbhai ranabha
|
1105004WL000513
|
maheshbhai ranabha
|
00165
|
IBKL0001601
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121114143
|
|
PARAMAR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
21
|
RAJULA
|
GJ-05-004-059-001/87
(Ringaniyala Mota )
|
1105004000NRG25160520240009439
|
16/05/2024
|
jeshingbhai baghabhai
|
1105004WL000513
|
jeshingbhai baghabhai
|
00415
|
SBIN0060012
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121114106
|
|
MR JESHING BADHABHAI MIYATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
22
|
RAJULA
|
GJ-05-004-059-001/1
(Ringaniyala Mota )
|
1105004000NRG25160520240009336
|
16/05/2024
|
mansukhbhai bhupatbhai
|
1105004WL000513
|
mansukhbhai bhupatbhai
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114111
|
|
MR MARU MANSUKHBHAI BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJULA
|
GJ-05-004-059-001/130
(Ringaniyala Mota )
|
1105004000NRG25160520240009339
|
16/05/2024
|
Kaviben Bhagvanbhai
|
1105004WL000513
|
Kaviben Bhagvanbhai
|
00415
|
SBIN0060040
|
4200
|
4200
|
Rejected
|
18/05/2024
|
|
4121114125
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
RAJULA
|
GJ-05-004-059-001/135
(Ringaniyala Mota )
|
1105004000NRG25160520240009341
|
16/05/2024
|
labhuben rameshbhai
|
1105004WL000513
|
labhuben rameshbhai
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121114086
|
|
MRS LABHUBEN RAMESHBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJULA
|
GJ-05-004-059-001/135
(Ringaniyala Mota )
|
1105004000NRG25160520240009340
|
16/05/2024
|
rameshbhai badhabhai maru
|
1105004WL000513
|
rameshbhai badhabhai maru
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121114119
|
|
MR RAMESHBHAI BAGHABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJULA
|
GJ-05-004-059-001/141
(Ringaniyala Mota )
|
1105004000NRG25160520240009345
|
16/05/2024
|
manjulaben bhupatbhai maru
|
1105004WL000513
|
manjulaben bhupatbhai maru
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114163
|
|
MANJULABEN BHUPATBHA
|
BANK OF BARODA(606985)
|
|
27
|
RAJULA
|
GJ-05-004-059-001/15
(Ringaniyala Mota )
|
1105004000NRG25160520240009349
|
16/05/2024
|
Bosariya Sivabhai Valabhai
|
1105004WL000513
|
Bosariya Sivabhai Valabhai
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121114078
|
|
MR SHIVABHAI VALABHAI BOSARIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJULA
|
GJ-05-004-059-001/15
(Ringaniyala Mota )
|
1105004000NRG25160520240009347
|
16/05/2024
|
JAHIBEN VALABHAI
|
1105004WL000513
|
JAHIBEN VALABHAI
|
00415
|
SBIN0060040
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4121114165
|
|
MRS JETHIBEN VALABHAI BOSARIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJULA
|
GJ-05-004-059-001/15
(Ringaniyala Mota )
|
1105004000NRG25160520240009346
|
16/05/2024
|
VALABHAI GOKALBHAI
|
1105004WL000513
|
VALABHAI GOKALBHAI
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121114155
|
|
MR VALABHAI GOKULBHAI BOSRIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJULA
|
GJ-05-004-059-001/15
(Ringaniyala Mota )
|
1105004000NRG25160520240009348
|
16/05/2024
|
Virambhai Valabhai
|
1105004WL000513
|
Virambhai Valabhai
|
00415
|
SBIN0060040
|
1400
|
1400
|
Rejected
|
18/05/2024
|
|
4121114079
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
RAJULA
|
GJ-05-004-059-001/18
(Ringaniyala Mota )
|
1105004000NRG25160520240009351
|
16/05/2024
|
himaben jinabhai
|
1105004WL000513
|
himaben jinabhai
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114173
|
|
MRS HIMABEN JINABHAI BOSARIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJULA
|
GJ-05-004-059-001/18
(Ringaniyala Mota )
|
1105004000NRG25160520240009350
|
16/05/2024
|
jinabhai ghelabhai bosariya
|
1105004WL000513
|
jinabhai ghelabhai bosariya
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121114146
|
|
MR JINABHAI GOLABHAI BOSARIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJULA
|
GJ-05-004-059-001/189
(Ringaniyala Mota )
|
1105004000NRG25160520240009352
|
16/05/2024
|
HARESHBHAI LAKHABHAI
|
1105004WL000513
|
HARESHBHAI LAKHABHAI
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114096
|
|
MR HARESHBHAI LAKHABHAI MIYATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJULA
|
GJ-05-004-059-001/189
(Ringaniyala Mota )
|
1105004000NRG25160520240009353
|
16/05/2024
|
RASILABEN HARESHBHAI MIYATRA
|
1105004WL000513
|
RASILABEN HARESHBHAI MIYATRA
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114098
|
|
MS RASILABEN HARESHBHAI MIYATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJULA
|
GJ-05-004-059-001/189
(Ringaniyala Mota )
|
1105004000NRG25160520240009354
|
16/05/2024
|
vaishaliben hareshbhai
|
1105004WL000513
|
vaishaliben hareshbhai
|
00415
|
SBIN0060040
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121114136
|
|
MIYATRA VAISHALIBEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAJULA
|
GJ-05-004-059-001/190
(Ringaniyala Mota )
|
1105004000NRG25160520240009357
|
16/05/2024
|
Maru Chetana Prakashbhai
|
1105004WL000513
|
Maru Chetana Prakashbhai
|
00415
|
SBIN0060040
|
280
|
280
|
Processed
|
18/05/2024
|
|
4121114088
|
|
MISS MARU CHETANA PRAKASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJULA
|
GJ-05-004-059-001/192
(Ringaniyala Mota )
|
1105004000NRG25160520240009358
|
16/05/2024
|
DINESHBHAI JIVABHAI JITIYA
|
1105004WL000513
|
DINESHBHAI JIVABHAI JITIYA
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114144
|
|
MR DINESHBHAI JIVRAJBHAI JITIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJULA
|
GJ-05-004-059-001/2
(Ringaniyala Mota )
|
1105004000NRG25160520240009362
|
16/05/2024
|
maru maheshbhai haribhai
|
1105004WL000513
|
maru maheshbhai haribhai
|
00415
|
SBIN0060040
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121114095
|
|
MR MAHESHBHAI HARIBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJULA
|
GJ-05-004-059-001/2
(Ringaniyala Mota )
|
1105004000NRG25160520240009363
|
16/05/2024
|
RANJANBEN MAHESHBHAI
|
1105004WL000513
|
RANJANBEN MAHESHBHAI
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114097
|
|
RANJANBEN MAHESHBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJULA
|
GJ-05-004-059-001/20
(Ringaniyala Mota )
|
1105004000NRG25160520240009364
|
16/05/2024
|
vimuben vaghjibhai
|
1105004WL000513
|
vimuben vaghjibhai
|
00415
|
SBIN0060040
|
280
|
280
|
Rejected
|
18/05/2024
|
|
4121114123
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
RAJULA
|
GJ-05-004-059-001/212
(Ringaniyala Mota )
|
1105004000NRG25160520240009366
|
16/05/2024
|
HANSABEN
|
1105004WL000513
|
HANSABEN
|
00415
|
SBIN0060040
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121114104
|
|
MRS HANSABEN HASMUKBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJULA
|
GJ-05-004-059-001/212
(Ringaniyala Mota )
|
1105004000NRG25160520240009365
|
16/05/2024
|
HASMUKHBHAI RAMJIBHAI
|
1105004WL000513
|
HASMUKHBHAI RAMJIBHAI
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114151
|
|
MR HASMUKHBHAI RAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJULA
|
GJ-05-004-059-001/216
(Ringaniyala Mota )
|
1105004000NRG25160520240009367
|
16/05/2024
|
KUVARBEN RANABHAI PARMAR
|
1105004WL000513
|
KUVARBEN RANABHAI PARMAR
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114110
|
|
MR RANABHAI RAMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJULA
|
GJ-05-004-059-001/216
(Ringaniyala Mota )
|
1105004000NRG25160520240009368
|
16/05/2024
|
Parmar Kuvarben Ranabhai
|
1105004WL000513
|
Parmar Kuvarben Ranabhai
|
00415
|
SBIN0060040
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121114126
|
|
MS PARMAR KUVARBEN RANABHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJULA
|
GJ-05-004-059-001/25
(Ringaniyala Mota )
|
1105004000NRG25160520240009370
|
16/05/2024
|
bhavnaben mahesbhai
|
1105004WL000513
|
bhavnaben mahesbhai
|
00415
|
SBIN0060040
|
3920
|
3920
|
Rejected
|
18/05/2024
|
|
4121114082
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
RAJULA
|
GJ-05-004-059-001/266
(Ringaniyala Mota )
|
1105004000NRG25160520240009371
|
16/05/2024
|
DINESHBHAI BADHABHAI MARU
|
1105004WL000513
|
DINESHBHAI BADHABHAI MARU
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114091
|
|
MR DINESHBHAI BADHABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJULA
|
GJ-05-004-059-001/266
(Ringaniyala Mota )
|
1105004000NRG25160520240009372
|
16/05/2024
|
JAYABEN DINESHBHAI
|
1105004WL000513
|
JAYABEN DINESHBHAI
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114171
|
|
MRS JAYABEN DINESHBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJULA
|
GJ-05-004-059-001/268
(Ringaniyala Mota )
|
1105004000NRG25160520240009374
|
16/05/2024
|
shantuben maheshbhai
|
1105004WL000513
|
shantuben maheshbhai
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114169
|
|
MRS SHANTU MAHESHBHAI SONDRAVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJULA
|
GJ-05-004-059-001/269
(Ringaniyala Mota )
|
1105004000NRG25160520240009376
|
16/05/2024
|
AMBABEN JIVABHAI
|
1105004WL000513
|
AMBABEN JIVABHAI
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114176
|
|
MRS ANBABEN JIVABHAI JITIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJULA
|
GJ-05-004-059-001/269
(Ringaniyala Mota )
|
1105004000NRG25160520240009375
|
16/05/2024
|
JIVABHAI JETHABHAI
|
1105004WL000513
|
JIVABHAI JETHABHAI
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114090
|
|
MR JIVABHAI JETHABHAI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJULA
|
GJ-05-004-059-001/27
(Ringaniyala Mota )
|
1105004000NRG25160520240009378
|
16/05/2024
|
Bosariya Jagdishbhai Najabhai
|
1105004WL000513
|
Bosariya Jagdishbhai Najabhai
|
00415
|
SBIN0060040
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4121114080
|
|
MASTER JAGDISH NAJABHAI BOSARIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJULA
|
GJ-05-004-059-001/27
(Ringaniyala Mota )
|
1105004000NRG25160520240009377
|
16/05/2024
|
DEVUBEN NAJABHAI BOSARIYA
|
1105004WL000513
|
DEVUBEN NAJABHAI BOSARIYA
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121114132
|
|
MRS DEVUBEN NAJABHAI BOSRIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJULA
|
GJ-05-004-059-001/270
(Ringaniyala Mota )
|
1105004000NRG25160520240009379
|
16/05/2024
|
AJAVALIBEN BALUBHAI
|
1105004WL000513
|
AJAVALIBEN BALUBHAI
|
00415
|
SBIN0060040
|
4200
|
4200
|
Rejected
|
18/05/2024
|
|
4121114085
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
RAJULA
|
GJ-05-004-059-001/270
(Ringaniyala Mota )
|
1105004000NRG25160520240009380
|
16/05/2024
|
Dipakbhai Balubhai
|
1105004WL000513
|
Dipakbhai Balubhai
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121114121
|
|
DIPAKBHAI BALUBHAI MATHAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJULA
|
GJ-05-004-059-001/271
(Ringaniyala Mota )
|
1105004000NRG25160520240009383
|
16/05/2024
|
Dayaben Himatbhai
|
1105004WL000513
|
Dayaben Himatbhai
|
00415
|
SBIN0060040
|
4200
|
4200
|
Rejected
|
18/05/2024
|
|
4121114159
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
RAJULA
|
GJ-05-004-059-001/271
(Ringaniyala Mota )
|
1105004000NRG25160520240009381
|
16/05/2024
|
HIMATBHAI BACHUBHAI VALA
|
1105004WL000513
|
HIMATBHAI BACHUBHAI VALA
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114147
|
|
MR HIMATBHAI BACHUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJULA
|
GJ-05-004-059-001/271
(Ringaniyala Mota )
|
1105004000NRG25160520240009382
|
16/05/2024
|
MADHUBEN HIMATBHAI
|
1105004WL000513
|
MADHUBEN HIMATBHAI
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121114120
|
|
MRS MADHUBEN HIMATBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJULA
|
GJ-05-004-059-001/275
(Ringaniyala Mota )
|
1105004000NRG25160520240009386
|
16/05/2024
|
GITABEN NILESHBHAI
|
1105004WL000513
|
GITABEN NILESHBHAI
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114175
|
|
MRS GEETA NILESH MIYATRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJULA
|
GJ-05-004-059-001/275
(Ringaniyala Mota )
|
1105004000NRG25160520240009384
|
16/05/2024
|
KHIMABHAI BHAYABHAI
|
1105004WL000513
|
KHIMABHAI BHAYABHAI
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114129
|
|
MR KHIMBHAI BHAYABHAI MIYATRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJULA
|
GJ-05-004-059-001/277
(Ringaniyala Mota )
|
1105004000NRG25160520240009387
|
16/05/2024
|
HASMUKHBHAI DAYABHAI MAYATRA
|
1105004WL000513
|
HASMUKHBHAI DAYABHAI MAYATRA
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114149
|
|
MR HASMUKBHAI DAYABHAI MIYATRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJULA
|
GJ-05-004-059-001/277
(Ringaniyala Mota )
|
1105004000NRG25160520240009388
|
16/05/2024
|
rasilaben hasmukhabhai
|
1105004WL000513
|
rasilaben hasmukhabhai
|
00415
|
SBIN0060040
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121114168
|
|
Mrs. RASILABEN HASMUKHBHAI MIYATRA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
62
|
RAJULA
|
GJ-05-004-059-001/278
(Ringaniyala Mota )
|
1105004000NRG25160520240009390
|
16/05/2024
|
VINODBHAI BADHABHAI MIYATRA
|
1105004WL000513
|
VINODBHAI BADHABHAI MIYATRA
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121114148
|
|
MR VINODKUMAR BAGHABHAI MIYATRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJULA
|
GJ-05-004-059-001/279
(Ringaniyala Mota )
|
1105004000NRG25160520240009393
|
16/05/2024
|
BAVBHAI BHAGAVANBHAI
|
1105004WL000513
|
BAVBHAI BHAGAVANBHAI
|
00415
|
SBIN0060040
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121114100
|
|
MR BAVBHAI BHAGWANBHAI VAGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJULA
|
GJ-05-004-059-001/279
(Ringaniyala Mota )
|
1105004000NRG25160520240009395
|
16/05/2024
|
BHARATBHAI BAVBHAI
|
1105004WL000513
|
BHARATBHAI BAVBHAI
|
00415
|
SBIN0060040
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121114072
|
|
MR VAGH BHARAT BAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJULA
|
GJ-05-004-059-001/279
(Ringaniyala Mota )
|
1105004000NRG25160520240009394
|
16/05/2024
|
LAXMIBEN BAVBHAI
|
1105004WL000513
|
LAXMIBEN BAVBHAI
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121114124
|
|
MR BAVBHAI BHAGWANBHAI VAGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJULA
|
GJ-05-004-059-001/279
(Ringaniyala Mota )
|
1105004000NRG25160520240009396
|
16/05/2024
|
Vagh Rajiben Bavbhai
|
1105004WL000513
|
Vagh Rajiben Bavbhai
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121114158
|
|
MS RAJEIBEN BAVBHAI VAGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJULA
|
GJ-05-004-059-001/282
(Ringaniyala Mota )
|
1105004000NRG25160520240009397
|
16/05/2024
|
jiviben madhabhai sondarva
|
1105004WL000513
|
jiviben madhabhai sondarva
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114099
|
|
MRS SONDARVA JIVIBEN MAGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJULA
|
GJ-05-004-059-001/282
(Ringaniyala Mota )
|
1105004000NRG25160520240009398
|
16/05/2024
|
Sondarva Mukeshbhai Madhabhai
|
1105004WL000513
|
Sondarva Mukeshbhai Madhabhai
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114087
|
|
MR MUKESHBHAI MADHABHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJULA
|
GJ-05-004-059-001/283
(Ringaniyala Mota )
|
1105004000NRG25160520240009399
|
16/05/2024
|
dulabhai mulubhai vagh
|
1105004WL000513
|
dulabhai mulubhai vagh
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121114083
|
|
MASTER GAUTAM DULABHAI VAGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJULA
|
GJ-05-004-059-001/283
(Ringaniyala Mota )
|
1105004000NRG25160520240009400
|
16/05/2024
|
rajiben dulabhai
|
1105004WL000513
|
rajiben dulabhai
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121114105
|
|
MISS RAJIBEN DULABHAI VAGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJULA
|
GJ-05-004-059-001/284
(Ringaniyala Mota )
|
1105004000NRG25160520240009401
|
16/05/2024
|
VAGH JINABHAI MULUBHAI
|
1105004WL000513
|
VAGH JINABHAI MULUBHAI
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121114152
|
|
MR ZINABHAI MULUBHAI VAGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJULA
|
GJ-05-004-059-001/284
(Ringaniyala Mota )
|
1105004000NRG25160520240009402
|
16/05/2024
|
VAGH KAVIBEN JINABHAI
|
1105004WL000513
|
VAGH KAVIBEN JINABHAI
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121114113
|
|
MR KAVIBEN JINABHAI VAGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJULA
|
GJ-05-004-059-001/285
(Ringaniyala Mota )
|
1105004000NRG25160520240009405
|
16/05/2024
|
Bosariya Dayaben Pithabhai
|
1105004WL000513
|
Bosariya Dayaben Pithabhai
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121114081
|
|
MISS DAYA PITHABHAI BOSARIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJULA
|
GJ-05-004-059-001/285
(Ringaniyala Mota )
|
1105004000NRG25160520240009403
|
16/05/2024
|
Dakuben Pithabhai
|
1105004WL000513
|
Dakuben Pithabhai
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121114112
|
|
MRS DAKUBEN PITHABHAI BOSARIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJULA
|
GJ-05-004-059-001/285
(Ringaniyala Mota )
|
1105004000NRG25160520240009404
|
16/05/2024
|
Gitaben Pithabhai
|
1105004WL000513
|
Gitaben Pithabhai
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121114160
|
|
MISS GEETA PITHABHAI BOSARIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJULA
|
GJ-05-004-059-001/286
(Ringaniyala Mota )
|
1105004000NRG25160520240009406
|
16/05/2024
|
Kishorbhai Ramjibhai Maru
|
1105004WL000513
|
Kishorbhai Ramjibhai Maru
|
00415
|
SBIN0060040
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121114115
|
|
MARU KISHORBHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RAJULA
|
GJ-05-004-059-001/286
(Ringaniyala Mota )
|
1105004000NRG25160520240009407
|
16/05/2024
|
Vimlaben Kishorbhai
|
1105004WL000513
|
Vimlaben Kishorbhai
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114154
|
|
MARU VIMALABEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAJULA
|
GJ-05-004-059-001/287
(Ringaniyala Mota )
|
1105004000NRG25160520240009409
|
16/05/2024
|
Baghabhai Dayabhai Vaniya
|
1105004WL000513
|
Baghabhai Dayabhai Vaniya
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121114077
|
|
MR VANIYA BAGHABHAI DAYABHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJULA
|
GJ-05-004-059-001/287
(Ringaniyala Mota )
|
1105004000NRG25160520240009410
|
16/05/2024
|
Jamnaben Baghabhai
|
1105004WL000513
|
Jamnaben Baghabhai
|
00415
|
SBIN0060040
|
3920
|
3920
|
Rejected
|
18/05/2024
|
|
4121114073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
RAJULA
|
GJ-05-004-059-001/289
(Ringaniyala Mota )
|
1105004000NRG25160520240009411
|
16/05/2024
|
VALA YOGESHBHAI DULABHAI
|
1105004WL000513
|
VALA YOGESHBHAI DULABHAI
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114074
|
|
MR YOGESH DULABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJULA
|
GJ-05-004-059-001/34
(Ringaniyala Mota )
|
1105004000NRG25160520240009415
|
16/05/2024
|
liliben dulabhai
|
1105004WL000513
|
liliben dulabhai
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121114172
|
|
MRS VALA LILIBEN DULABHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJULA
|
GJ-05-004-059-001/34
(Ringaniyala Mota )
|
1105004000NRG25160520240009416
|
16/05/2024
|
pinalben sanjaybhai
|
1105004WL000513
|
pinalben sanjaybhai
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121114122
|
|
MR PINALBEN SANJAYBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJULA
|
GJ-05-004-059-001/34
(Ringaniyala Mota )
|
1105004000NRG25160520240009417
|
16/05/2024
|
Vala Dulabhai Bachubhai
|
1105004WL000513
|
Vala Dulabhai Bachubhai
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121114162
|
|
MR DULABHAI BACHUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJULA
|
GJ-05-004-059-001/44
(Ringaniyala Mota )
|
1105004000NRG25160520240009418
|
16/05/2024
|
hiraben ramjibhai
|
1105004WL000513
|
hiraben ramjibhai
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114150
|
|
MR HIRUBEN RAMJI BHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJULA
|
GJ-05-004-059-001/47
(Ringaniyala Mota )
|
1105004000NRG25160520240009420
|
16/05/2024
|
bavbhai dayabhai
|
1105004WL000513
|
bavbhai dayabhai
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121114094
|
|
MR BAVBHAI DAYABHAI VANIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJULA
|
GJ-05-004-059-001/47
(Ringaniyala Mota )
|
1105004000NRG25160520240009419
|
16/05/2024
|
dhaniben bavbhai
|
1105004WL000513
|
dhaniben bavbhai
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121114167
|
|
MRS DHANIBEN BAVBHAI VANIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJULA
|
GJ-05-004-059-001/51
(Ringaniyala Mota )
|
1105004000NRG25160520240009422
|
16/05/2024
|
bhavnaben bhupatbhai
|
1105004WL000513
|
bhavnaben bhupatbhai
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121114166
|
|
MRS BHAVANABEN BHUPATBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJULA
|
GJ-05-004-059-001/51
(Ringaniyala Mota )
|
1105004000NRG25160520240009421
|
16/05/2024
|
BHUPATBHAI KALUBHAI MARU
|
1105004WL000513
|
BHUPATBHAI KALUBHAI MARU
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121114130
|
|
MR BHUPATBHAI KALABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJULA
|
GJ-05-004-059-001/51
(Ringaniyala Mota )
|
1105004000NRG25160520240009423
|
16/05/2024
|
Hinaben Bhupatbhai
|
1105004WL000513
|
Hinaben Bhupatbhai
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121114157
|
|
MISS HEENABEN BHUPATBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJULA
|
GJ-05-004-059-001/51
(Ringaniyala Mota )
|
1105004000NRG25160520240009424
|
16/05/2024
|
Sagarbhai Bhupatbhai
|
1105004WL000513
|
Sagarbhai Bhupatbhai
|
00415
|
SBIN0060040
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121114161
|
|
MR VALA SAGAR BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJULA
|
GJ-05-004-059-001/55
(Ringaniyala Mota )
|
1105004000NRG25160520240009426
|
16/05/2024
|
manjulaben nagjibhai
|
1105004WL000513
|
manjulaben nagjibhai
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114107
|
|
MRS MANJULABEN NAGAJIBHAI MIYATRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJULA
|
GJ-05-004-059-001/55
(Ringaniyala Mota )
|
1105004000NRG25160520240009425
|
16/05/2024
|
miyatra nagjibhai khimjibhai
|
1105004WL000513
|
miyatra nagjibhai khimjibhai
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114164
|
|
MR NAGJIBHAI KHIMAJIBHAI MIYATRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJULA
|
GJ-05-004-059-001/68
(Ringaniyala Mota )
|
1105004000NRG25160520240009430
|
16/05/2024
|
kishorbhai kanabhai
|
1105004WL000513
|
kishorbhai kanabhai
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114092
|
|
MR KISHORBHAI KANABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJULA
|
GJ-05-004-059-001/68
(Ringaniyala Mota )
|
1105004000NRG25160520240009431
|
16/05/2024
|
RAMILABEN KISHORBHAI
|
1105004WL000513
|
RAMILABEN KISHORBHAI
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114131
|
|
MRS RAMILABEN KISHORBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJULA
|
GJ-05-004-059-001/77
(Ringaniyala Mota )
|
1105004000NRG25160520240009433
|
16/05/2024
|
mulubhai velerabhai
|
1105004WL000513
|
mulubhai velerabhai
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121114102
|
|
Mr. MULUBHAI VALERBHAI VAGH
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
96
|
RAJULA
|
GJ-05-004-059-001/77
(Ringaniyala Mota )
|
1105004000NRG25160520240009434
|
16/05/2024
|
nathiben mulubhai
|
1105004WL000513
|
nathiben mulubhai
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114170
|
|
MRS NATHIBEN VAGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJULA
|
GJ-05-004-059-001/85
(Ringaniyala Mota )
|
1105004000NRG25160520240009435
|
16/05/2024
|
dudhiben bhagavanbhai
|
1105004WL000513
|
dudhiben bhagavanbhai
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114177
|
|
MR DHIRUBHAI BHAGWANBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJULA
|
GJ-05-004-059-001/85
(Ringaniyala Mota )
|
1105004000NRG25160520240009436
|
16/05/2024
|
nitinbhai dhirubhai
|
1105004WL000513
|
nitinbhai dhirubhai
|
00415
|
SBIN0060040
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121114075
|
|
VALA NITINKUMAR DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAJULA
|
GJ-05-004-059-001/85
(Ringaniyala Mota )
|
1105004000NRG25160520240009438
|
16/05/2024
|
Vala Ambaben Dhirubhai
|
1105004WL000513
|
Vala Ambaben Dhirubhai
|
00415
|
SBIN0060040
|
280
|
280
|
Processed
|
18/05/2024
|
|
4121114156
|
|
MRS AMBABEN DHIRUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJULA
|
GJ-05-004-059-001/87
(Ringaniyala Mota )
|
1105004000NRG25160520240009441
|
16/05/2024
|
badhabhai bhayabhai
|
1105004WL000513
|
badhabhai bhayabhai
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114128
|
|
MR BADHABHAI BHAYABHAI MIYATRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJULA
|
GJ-05-004-059-001/87
(Ringaniyala Mota )
|
1105004000NRG25160520240009440
|
16/05/2024
|
baghuben badhabhai
|
1105004WL000513
|
baghuben badhabhai
|
00415
|
SBIN0060040
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114174
|
|
MRS BAGHUBEN BADHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301840
|
301840
|
|
|
|
|
|
|
|
|
102
|
RAJULA
|
GJ-05-004-059-001/85
(Ringaniyala Mota )
|
1105004000NRG25160520240009437
|
16/05/2024
|
piyushbhai dhirubhai
|
1105004WL000513
|
piyushbhai dhirubhai
|
00468
|
UBIN0531383
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121114153
|
|
MR PIYUSH DHIRUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
103
|
RAJULA
|
GJ-05-004-059-001/3393
(Ringaniyala Mota )
|
1105004000NRG25160520240009414
|
16/05/2024
|
Vagh Bhikhiben Patabhai
|
1105004WL000513
|
Vagh Bhikhiben Patabhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114142
|
|
VAGH BHIKHIBEN PATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RAJULA
|
GJ-05-004-059-001/3393
(Ringaniyala Mota )
|
1105004000NRG25160520240009413
|
16/05/2024
|
Vagh Jivatiben Rambhai
|
1105004WL000513
|
Vagh Jivatiben Rambhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114139
|
|
VAGH JIVATIBEN RAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RAJULA
|
GJ-05-004-059-001/3393
(Ringaniyala Mota )
|
1105004000NRG25160520240009412
|
16/05/2024
|
Vagh Rambhai Patabhai
|
1105004WL000513
|
Vagh Rambhai Patabhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114140
|
|
VAGH RAMBHAI PATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAJULA
|
GJ-05-004-059-001/5664
(Ringaniyala Mota )
|
1105004000NRG25160520240009427
|
16/05/2024
|
Parmar Sonaben Dayabhai
|
1105004WL000513
|
Parmar Sonaben Dayabhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4121114141
|
|
PARMAR SONABEN DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388640
|
388640
|
|
|
|
|
|
|
|