|
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-05-004-007-001/20180
(Barbatana )
|
1105004000NRG25220420240001919
|
23/04/2024
|
Parmar Anelbhai Sadulbhai
|
1105004WL000226
|
Parmar Anelbhai Sadulbhai
|
00032
|
UTIB0001200
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3368630313
|
|
MR ANILBHAI SADULBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-007-001/944
(Barbatana )
|
1105004000NRG25220420240002023
|
23/04/2024
|
Manishaben Ganeshbhai
|
1105004WL000226
|
Manishaben Ganeshbhai
|
00045
|
BARB0KHASUR
|
1344
|
1344
|
Processed
|
29/04/2024
|
|
3368630153
|
|
KANJARIYA MANISHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
RAJULA
|
GJ-05-004-007-001/932
(Barbatana )
|
1105004000NRG25220420240002010
|
23/04/2024
|
ARVINDBHAI KARSHANBHAI
|
1105004WL000226
|
ARVINDBHAI KARSHANBHAI
|
00078
|
CNRB0003577
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3368630256
|
|
ARVIND KARSHANBHAI PARMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
4
|
RAJULA
|
GJ-05-004-007-001/453-C
(Barbatana )
|
1105004000NRG25220420240001965
|
23/04/2024
|
NAYANABEN VINUBHAI VELARI
|
1105004WL000226
|
NAYANABEN VINUBHAI VELARI
|
00114
|
GSCB0AMR001
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3368630156
|
|
Mrs. NAYNABEN VINOD BHAI VELARI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
5
|
RAJULA
|
GJ-05-004-007-001/190
(Barbatana )
|
1105004000NRG25220420240001904
|
23/04/2024
|
Danubhai Kalubhai Bhunk
|
1105004WL000226
|
Danubhai Kalubhai Bhunk
|
00168
|
ICIC0001623
|
2740
|
2740
|
Processed
|
29/04/2024
|
|
3368630154
|
|
MR BHUKAN DANUBHAI KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
6
|
RAJULA
|
GJ-05-004-007-001/1-C
(Barbatana )
|
1105004000NRG25220420240001855
|
23/04/2024
|
parmar baghuben sadulbhai
|
1105004WL000226
|
parmar baghuben sadulbhai
|
00415
|
SBIN0060264
|
2650
|
2650
|
Processed
|
29/04/2024
|
|
3368630183
|
|
PARMAR BAGHUBEN SADULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAJULA
|
GJ-05-004-007-001/1-C
(Barbatana )
|
1105004000NRG25220420240001854
|
23/04/2024
|
sadulbhai jadavbhai
|
1105004WL000226
|
sadulbhai jadavbhai
|
00415
|
SBIN0060264
|
2650
|
2650
|
Processed
|
29/04/2024
|
|
3368630182
|
|
PARMAR SADULBHAI JADAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAJULA
|
GJ-05-004-007-001/10
(Barbatana )
|
1105004000NRG25220420240001856
|
23/04/2024
|
jethabhai ramjibhai
|
1105004WL000226
|
jethabhai ramjibhai
|
00415
|
SBIN0060264
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3368630250
|
|
MR JETHABHAI RAMJIBHAI VELAU
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJULA
|
GJ-05-004-007-001/10
(Barbatana )
|
1105004000NRG25220420240001857
|
23/04/2024
|
RATANBEN JETHABHAI
|
1105004WL000226
|
RATANBEN JETHABHAI
|
00415
|
SBIN0060264
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3368630259
|
|
MRS RATANBEN JETHABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJULA
|
GJ-05-004-007-001/11
(Barbatana )
|
1105004000NRG25220420240001858
|
23/04/2024
|
JENTIBHAI SHAMJIBHAI
|
1105004WL000226
|
JENTIBHAI SHAMJIBHAI
|
00415
|
SBIN0060264
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3368630251
|
|
JEYANTIBHAI SHAMJIBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJULA
|
GJ-05-004-007-001/11
(Barbatana )
|
1105004000NRG25220420240001859
|
23/04/2024
|
manguben jantibhai
|
1105004WL000226
|
manguben jantibhai
|
00415
|
SBIN0060264
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3368630252
|
|
JEYANTIBHAI SHAMJIBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJULA
|
GJ-05-004-007-001/1119
(Barbatana )
|
1105004000NRG25220420240001861
|
23/04/2024
|
gitaben jagdishbhai
|
1105004WL000226
|
gitaben jagdishbhai
|
00415
|
SBIN0060264
|
2286
|
2286
|
Processed
|
29/04/2024
|
|
3368630277
|
|
MR GITABEN JAGDISHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJULA
|
GJ-05-004-007-001/1119
(Barbatana )
|
1105004000NRG25220420240001860
|
23/04/2024
|
jagdishbhai babubhai parmar
|
1105004WL000226
|
jagdishbhai babubhai parmar
|
00415
|
SBIN0060264
|
2286
|
2286
|
Processed
|
29/04/2024
|
|
3368630260
|
|
MR GITABEN JAGDISHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJULA
|
GJ-05-004-007-001/1121
(Barbatana )
|
1105004000NRG25220420240001862
|
23/04/2024
|
Jaysukhabhai Labhubhai Parmar
|
1105004WL000226
|
Jaysukhabhai Labhubhai Parmar
|
00415
|
SBIN0060264
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3368630293
|
|
MR JAYSUKH LABHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJULA
|
GJ-05-004-007-001/1121
(Barbatana )
|
1105004000NRG25220420240001863
|
23/04/2024
|
Vasanben Jaysukhbhai
|
1105004WL000226
|
Vasanben Jaysukhbhai
|
00415
|
SBIN0060264
|
800
|
800
|
Processed
|
29/04/2024
|
|
3368630292
|
|
MRS VASANBEN JAYSUKHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJULA
|
GJ-05-004-007-001/1122
(Barbatana )
|
1105004000NRG25220420240001864
|
23/04/2024
|
Kajalben Parsotambhai
|
1105004WL000226
|
Kajalben Parsotambhai
|
00415
|
SBIN0060264
|
2540
|
2540
|
Processed
|
29/04/2024
|
|
3368630298
|
|
MRS PARMAR KAJALBEN PARSHOTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJULA
|
GJ-05-004-007-001/1125
(Barbatana )
|
1105004000NRG25220420240001865
|
23/04/2024
|
Manjulaben Rameshbhai
|
1105004WL000226
|
Manjulaben Rameshbhai
|
00415
|
SBIN0060264
|
2120
|
2120
|
Processed
|
29/04/2024
|
|
3368630285
|
|
MRS MANJULABEN RAMESHBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJULA
|
GJ-05-004-007-001/1126
(Barbatana )
|
1105004000NRG25220420240001866
|
23/04/2024
|
Pravinaben Maheshbhai
|
1105004WL000226
|
Pravinaben Maheshbhai
|
00415
|
SBIN0060264
|
2096
|
2096
|
Rejected
|
29/04/2024
|
|
3368630307
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
RAJULA
|
GJ-05-004-007-001/123-B
(Barbatana )
|
1105004000NRG25220420240001868
|
23/04/2024
|
GOVINDBHAI BIJALBHAI VELARI
|
1105004WL000226
|
GOVINDBHAI BIJALBHAI VELARI
|
00415
|
SBIN0060264
|
2670
|
2670
|
Processed
|
29/04/2024
|
|
3368630222
|
|
MR GOVINDBHAI BIJALBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJULA
|
GJ-05-004-007-001/123-B
(Barbatana )
|
1105004000NRG25220420240001867
|
23/04/2024
|
NANUBEN BIJALBHAI
|
1105004WL000226
|
NANUBEN BIJALBHAI
|
00415
|
SBIN0060264
|
2670
|
2670
|
Processed
|
29/04/2024
|
|
3368630223
|
|
MRS NANUBEN BIJALBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJULA
|
GJ-05-004-007-001/131
(Barbatana )
|
1105004000NRG25220420240001872
|
23/04/2024
|
gitaben jinabhai
|
1105004WL000226
|
gitaben jinabhai
|
00415
|
SBIN0060264
|
2096
|
2096
|
Processed
|
29/04/2024
|
|
3368630179
|
|
MRS GEETABEN JINABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJULA
|
GJ-05-004-007-001/131
(Barbatana )
|
1105004000NRG25220420240001871
|
23/04/2024
|
jinabhai vithalbhai
|
1105004WL000226
|
jinabhai vithalbhai
|
00415
|
SBIN0060264
|
2096
|
2096
|
Processed
|
29/04/2024
|
|
3368630185
|
|
MR JINABHAI VITTHALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJULA
|
GJ-05-004-007-001/137
(Barbatana )
|
1105004000NRG25220420240001873
|
23/04/2024
|
ghudabhai lakhmanbhai
|
1105004WL000226
|
ghudabhai lakhmanbhai
|
00415
|
SBIN0060264
|
2050
|
2050
|
Processed
|
29/04/2024
|
|
3368630184
|
|
MR DHUDABHAI LAKSHMANBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJULA
|
GJ-05-004-007-001/137
(Barbatana )
|
1105004000NRG25220420240001874
|
23/04/2024
|
maniben dhudabhai
|
1105004WL000226
|
maniben dhudabhai
|
00415
|
SBIN0060264
|
2050
|
2050
|
Processed
|
29/04/2024
|
|
3368630201
|
|
MRS MANIBEN DHUDABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJULA
|
GJ-05-004-007-001/137
(Barbatana )
|
1105004000NRG25220420240001875
|
23/04/2024
|
Vithalbhai Dhudabhai
|
1105004WL000226
|
Vithalbhai Dhudabhai
|
00415
|
SBIN0060264
|
2050
|
2050
|
Processed
|
29/04/2024
|
|
3368630274
|
|
MR VITHTHALBHAI DHUDABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJULA
|
GJ-05-004-007-001/14
(Barbatana )
|
1105004000NRG25220420240001878
|
23/04/2024
|
Bhaveshbhai Naranbhai
|
1105004WL000226
|
Bhaveshbhai Naranbhai
|
00415
|
SBIN0060264
|
2470
|
2470
|
Processed
|
29/04/2024
|
|
3368630296
|
|
MR BHAVESH NARANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJULA
|
GJ-05-004-007-001/14
(Barbatana )
|
1105004000NRG25220420240001877
|
23/04/2024
|
manguben naranbhai
|
1105004WL000226
|
manguben naranbhai
|
00415
|
SBIN0060264
|
2223
|
2223
|
Processed
|
29/04/2024
|
|
3368630175
|
|
MRS MANGUBEN NARANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJULA
|
GJ-05-004-007-001/14
(Barbatana )
|
1105004000NRG25220420240001876
|
23/04/2024
|
NARANBHAI TAPUBHAI
|
1105004WL000226
|
NARANBHAI TAPUBHAI
|
00415
|
SBIN0060264
|
2223
|
2223
|
Processed
|
29/04/2024
|
|
3368630272
|
|
MRS MANGUBEN NARANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJULA
|
GJ-05-004-007-001/141
(Barbatana )
|
1105004000NRG25220420240001880
|
23/04/2024
|
CHAMPABEN KISHORBHAI VALA
|
1105004WL000226
|
CHAMPABEN KISHORBHAI VALA
|
00415
|
SBIN0060264
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3368630269
|
|
MRS CHAMPABEN KISHORBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJULA
|
GJ-05-004-007-001/141
(Barbatana )
|
1105004000NRG25220420240001879
|
23/04/2024
|
VALA KISHORBHAI LALABHAI
|
1105004WL000226
|
VALA KISHORBHAI LALABHAI
|
00415
|
SBIN0060264
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3368630162
|
|
MR KISHORBHAI VALUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJULA
|
GJ-05-004-007-001/149
(Barbatana )
|
1105004000NRG25220420240001881
|
23/04/2024
|
bhimjibhai arjanbhai
|
1105004WL000226
|
bhimjibhai arjanbhai
|
00415
|
SBIN0060264
|
2043
|
2043
|
Processed
|
29/04/2024
|
|
3368630192
|
|
MR BHIMABHAI ARJANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJULA
|
GJ-05-004-007-001/149
(Barbatana )
|
1105004000NRG25220420240001882
|
23/04/2024
|
champaben bhimjibhai
|
1105004WL000226
|
champaben bhimjibhai
|
00415
|
SBIN0060264
|
2043
|
2043
|
Processed
|
29/04/2024
|
|
3368630159
|
|
MRS CHAMPABEN BHIMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJULA
|
GJ-05-004-007-001/154
(Barbatana )
|
1105004000NRG25220420240001884
|
23/04/2024
|
champaben kanubhai
|
1105004WL000226
|
champaben kanubhai
|
00415
|
SBIN0060264
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368630224
|
|
MRS CHAMPABEN KANUBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJULA
|
GJ-05-004-007-001/154
(Barbatana )
|
1105004000NRG25220420240001885
|
23/04/2024
|
MANHARBHAI KANUBHAI
|
1105004WL000226
|
MANHARBHAI KANUBHAI
|
00415
|
SBIN0060264
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368630232
|
|
MR VELARI MANHARBHAI KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJULA
|
GJ-05-004-007-001/154
(Barbatana )
|
1105004000NRG25220420240001883
|
23/04/2024
|
VELARI KANUBHAI VALABHAI
|
1105004WL000226
|
VELARI KANUBHAI VALABHAI
|
00415
|
SBIN0060264
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3368630195
|
|
MR KANUBHAI VALABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJULA
|
GJ-05-004-007-001/157
(Barbatana )
|
1105004000NRG25220420240001886
|
23/04/2024
|
kantaben bavbhai
|
1105004WL000226
|
kantaben bavbhai
|
00415
|
SBIN0060264
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3368630172
|
|
MRS KANTABEN BABUBHAI GADARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJULA
|
GJ-05-004-007-001/16
(Barbatana )
|
1105004000NRG25220420240001887
|
23/04/2024
|
nareshbhai bhagabhai
|
1105004WL000226
|
nareshbhai bhagabhai
|
00415
|
SBIN0060264
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3368630200
|
|
MR NARESHBHAI BHAGWANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJULA
|
GJ-05-004-007-001/163
(Barbatana )
|
1105004000NRG25220420240001888
|
23/04/2024
|
dhirubhai vithalbhai
|
1105004WL000226
|
dhirubhai vithalbhai
|
00415
|
SBIN0060264
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3368630246
|
|
PARMAR RASILABEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAJULA
|
GJ-05-004-007-001/167
(Barbatana )
|
1105004000NRG25220420240001889
|
23/04/2024
|
chunibhai nanjibhai
|
1105004WL000226
|
chunibhai nanjibhai
|
00415
|
SBIN0060264
|
1863
|
1863
|
Processed
|
29/04/2024
|
|
3368630254
|
|
MR CHUNIBHAI NANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJULA
|
GJ-05-004-007-001/167
(Barbatana )
|
1105004000NRG25220420240001890
|
23/04/2024
|
Jaysukhbhai Chunibhai
|
1105004WL000226
|
Jaysukhbhai Chunibhai
|
00415
|
SBIN0060264
|
1863
|
1863
|
Processed
|
29/04/2024
|
|
3368630290
|
|
MR SOLANKI JAYSUKHBHAI CHUNIBHAI CHUNIBH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJULA
|
GJ-05-004-007-001/17
(Barbatana )
|
1105004000NRG25220420240001893
|
23/04/2024
|
jagdishbhai vinubhai
|
1105004WL000226
|
jagdishbhai vinubhai
|
00415
|
SBIN0060264
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3368630205
|
|
VALA JAGDISHBHAI VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAJULA
|
GJ-05-004-007-001/17
(Barbatana )
|
1105004000NRG25220420240001892
|
23/04/2024
|
parbhaben vinubhai
|
1105004WL000226
|
parbhaben vinubhai
|
00415
|
SBIN0060264
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3368630211
|
|
VALA PRABHABEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAJULA
|
GJ-05-004-007-001/17
(Barbatana )
|
1105004000NRG25220420240001891
|
23/04/2024
|
vinubhai valabhai
|
1105004WL000226
|
vinubhai valabhai
|
00415
|
SBIN0060264
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3368630258
|
|
Mr. VINUBHAI VALABHAI VALA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
44
|
RAJULA
|
GJ-05-004-007-001/171
(Barbatana )
|
1105004000NRG25220420240001895
|
23/04/2024
|
dhirubhai
|
1105004WL000226
|
dhirubhai
|
00415
|
SBIN0060264
|
1880
|
1880
|
Processed
|
29/04/2024
|
|
3368630164
|
|
PARMAR ARVINDBHIA DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAJULA
|
GJ-05-004-007-001/171
(Barbatana )
|
1105004000NRG25220420240001894
|
23/04/2024
|
dhirubhai jadavbhai
|
1105004WL000226
|
dhirubhai jadavbhai
|
00415
|
SBIN0060264
|
1880
|
1880
|
Processed
|
29/04/2024
|
|
3368630163
|
|
MR DHIRUBHAI JADAVBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJULA
|
GJ-05-004-007-001/185
(Barbatana )
|
1105004000NRG25220420240001896
|
23/04/2024
|
lavjibhai bijalbhai
|
1105004WL000226
|
lavjibhai bijalbhai
|
00415
|
SBIN0060264
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3368630178
|
|
MR LAVJIBHAI BIJALBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJULA
|
GJ-05-004-007-001/185
(Barbatana )
|
1105004000NRG25220420240001899
|
23/04/2024
|
MAMTABEN LAVJIBHAI
|
1105004WL000226
|
MAMTABEN LAVJIBHAI
|
00415
|
SBIN0060264
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3368630231
|
|
MISS VELARI MAMTABEN LAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJULA
|
GJ-05-004-007-001/185
(Barbatana )
|
1105004000NRG25220420240001898
|
23/04/2024
|
Mitulbhai Lavjibhai
|
1105004WL000226
|
Mitulbhai Lavjibhai
|
00415
|
SBIN0060264
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3368630297
|
|
MASTER MITULBHAI LAVJIBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJULA
|
GJ-05-004-007-001/185
(Barbatana )
|
1105004000NRG25220420240001897
|
23/04/2024
|
PRABHABEN LAVJIBHAI
|
1105004WL000226
|
PRABHABEN LAVJIBHAI
|
00415
|
SBIN0060264
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3368630221
|
|
MRS PRABHABEN LAVJIBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJULA
|
GJ-05-004-007-001/187-A
(Barbatana )
|
1105004000NRG25220420240001901
|
23/04/2024
|
chakuben mansukhbhai
|
1105004WL000226
|
chakuben mansukhbhai
|
00415
|
SBIN0060264
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3368630300
|
|
MRS VALA CHAKUBEN MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJULA
|
GJ-05-004-007-001/187-A
(Barbatana )
|
1105004000NRG25220420240001900
|
23/04/2024
|
mansukhabhai valubhai
|
1105004WL000226
|
mansukhabhai valubhai
|
00415
|
SBIN0060264
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3368630176
|
|
MR MANSHUKHBHAI VALUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJULA
|
GJ-05-004-007-001/189
(Barbatana )
|
1105004000NRG25220420240001903
|
23/04/2024
|
hetalben nareshbhai
|
1105004WL000226
|
hetalben nareshbhai
|
00415
|
SBIN0060264
|
2322
|
2322
|
Processed
|
29/04/2024
|
|
3368630271
|
|
MRS HETALBEN NARESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJULA
|
GJ-05-004-007-001/189
(Barbatana )
|
1105004000NRG25220420240001902
|
23/04/2024
|
nareshbhai jivanbhai
|
1105004WL000226
|
nareshbhai jivanbhai
|
00415
|
SBIN0060264
|
516
|
516
|
Processed
|
29/04/2024
|
|
3368630202
|
|
MR NARESHBHAI JIVANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJULA
|
GJ-05-004-007-001/190
(Barbatana )
|
1105004000NRG25220420240001905
|
23/04/2024
|
aalingbhai kalubhai
|
1105004WL000226
|
aalingbhai kalubhai
|
00415
|
SBIN0060264
|
2740
|
2740
|
Processed
|
29/04/2024
|
|
3368630278
|
|
Mr. AALINGBHAI KALUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
55
|
RAJULA
|
GJ-05-004-007-001/192-B
(Barbatana )
|
1105004000NRG25220420240001907
|
23/04/2024
|
ATULBEN HARJIBHAI
|
1105004WL000226
|
ATULBEN HARJIBHAI
|
00415
|
SBIN0060264
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3368630289
|
|
MISS ATULBEN HARJIBHAI VADADRIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJULA
|
GJ-05-004-007-001/192-B
(Barbatana )
|
1105004000NRG25220420240001906
|
23/04/2024
|
harjibhai shamjibhai
|
1105004WL000226
|
harjibhai shamjibhai
|
00415
|
SBIN0060264
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3368630213
|
|
MR HARJIBHAI SHAMJIBHAI VADDARIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJULA
|
GJ-05-004-007-001/193-B
(Barbatana )
|
1105004000NRG25220420240001908
|
23/04/2024
|
HARESHBHAI KHODABHAI KATRIYA
|
1105004WL000226
|
HARESHBHAI KHODABHAI KATRIYA
|
00415
|
SBIN0060264
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3368630255
|
|
MR HARESHBHAI KHODABHAI KATRIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJULA
|
GJ-05-004-007-001/193-B
(Barbatana )
|
1105004000NRG25220420240001909
|
23/04/2024
|
TARABEN KHODABHAI KATRIYA
|
1105004WL000226
|
TARABEN KHODABHAI KATRIYA
|
00415
|
SBIN0060264
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3368630275
|
|
MRS TARABEN HARESHBHAI KATARIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJULA
|
GJ-05-004-007-001/198
(Barbatana )
|
1105004000NRG25220420240001911
|
23/04/2024
|
kailashben mansukhbhai
|
1105004WL000226
|
kailashben mansukhbhai
|
00415
|
SBIN0060264
|
2430
|
2430
|
Processed
|
29/04/2024
|
|
3368630291
|
|
MR KAILASBEN MANUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJULA
|
GJ-05-004-007-001/198
(Barbatana )
|
1105004000NRG25220420240001912
|
23/04/2024
|
KALPESHBHAI MANSUKHBHAI SOLANKI
|
1105004WL000226
|
KALPESHBHAI MANSUKHBHAI SOLANKI
|
00415
|
SBIN0060264
|
270
|
270
|
Processed
|
29/04/2024
|
|
3368630301
|
|
MR KALPESHBHAI MANSUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJULA
|
GJ-05-004-007-001/198
(Barbatana )
|
1105004000NRG25220420240001910
|
23/04/2024
|
mansukhbhai nanjibhai
|
1105004WL000226
|
mansukhbhai nanjibhai
|
00415
|
SBIN0060264
|
2430
|
2430
|
Processed
|
29/04/2024
|
|
3368630268
|
|
MR MANSUKHBHAI NANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJULA
|
GJ-05-004-007-001/20
(Barbatana )
|
1105004000NRG25220420240001913
|
23/04/2024
|
govindbhai karsanbhai
|
1105004WL000226
|
govindbhai karsanbhai
|
00415
|
SBIN0060264
|
1970
|
1970
|
Processed
|
29/04/2024
|
|
3368630253
|
|
MR GOVINDBHAI KARSHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJULA
|
GJ-05-004-007-001/20
(Barbatana )
|
1105004000NRG25220420240001915
|
23/04/2024
|
Mayurbhai Govindbhai
|
1105004WL000226
|
Mayurbhai Govindbhai
|
00415
|
SBIN0060264
|
1970
|
1970
|
Rejected
|
29/04/2024
|
|
3368630243
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
RAJULA
|
GJ-05-004-007-001/20
(Barbatana )
|
1105004000NRG25220420240001914
|
23/04/2024
|
ramilaben govindbhai
|
1105004WL000226
|
ramilaben govindbhai
|
00415
|
SBIN0060264
|
1970
|
1970
|
Processed
|
29/04/2024
|
|
3368630217
|
|
MRS RAMILABEN GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJULA
|
GJ-05-004-007-001/201
(Barbatana )
|
1105004000NRG25220420240001918
|
23/04/2024
|
Aal Shrdhdhaben Rajabhai
|
1105004WL000226
|
Aal Shrdhdhaben Rajabhai
|
00415
|
SBIN0060264
|
2025
|
2025
|
Processed
|
29/04/2024
|
|
3368630283
|
|
MISS SHRADHDHABENMINOR RAJABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJULA
|
GJ-05-004-007-001/201
(Barbatana )
|
1105004000NRG25220420240001916
|
23/04/2024
|
bhavuben rajabhai
|
1105004WL000226
|
bhavuben rajabhai
|
00415
|
SBIN0060264
|
2025
|
2025
|
Processed
|
29/04/2024
|
|
3368630299
|
|
MR AAL BHAVNABEN RAJABHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJULA
|
GJ-05-004-007-001/201
(Barbatana )
|
1105004000NRG25220420240001917
|
23/04/2024
|
Hetalben Rajabhai
|
1105004WL000226
|
Hetalben Rajabhai
|
00415
|
SBIN0060264
|
2025
|
2025
|
Processed
|
29/04/2024
|
|
3368630284
|
|
MISS HETALBEN RAJABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJULA
|
GJ-05-004-007-001/202
(Barbatana )
|
1105004000NRG25220420240001922
|
23/04/2024
|
Ashokbhai Dudabhai
|
1105004WL000226
|
Ashokbhai Dudabhai
|
00415
|
SBIN0060264
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3368630239
|
|
MR ASHOKBHAI DUDABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJULA
|
GJ-05-004-007-001/202
(Barbatana )
|
1105004000NRG25220420240001921
|
23/04/2024
|
premiben dudabhai
|
1105004WL000226
|
premiben dudabhai
|
00415
|
SBIN0060264
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3368630261
|
|
MRS VELARI PREMIBEN DUDABHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJULA
|
GJ-05-004-007-001/203
(Barbatana )
|
1105004000NRG25220420240001923
|
23/04/2024
|
ramkubhai ukabhai
|
1105004WL000226
|
ramkubhai ukabhai
|
00415
|
SBIN0060264
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3368630282
|
|
RAMKUBHAI UKABHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJULA
|
GJ-05-004-007-001/206
(Barbatana )
|
1105004000NRG25220420240001924
|
23/04/2024
|
GHANSHYAMBHAI GANDABHAI
|
1105004WL000226
|
GHANSHYAMBHAI GANDABHAI
|
00415
|
SBIN0060264
|
2060
|
2060
|
Processed
|
29/04/2024
|
|
3368630263
|
|
MR GHANSHYAMBHAI GANDABHAI DEVANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJULA
|
GJ-05-004-007-001/208
(Barbatana )
|
1105004000NRG25220420240001925
|
23/04/2024
|
BALABHAI ARAJANBHAI
|
1105004WL000226
|
BALABHAI ARAJANBHAI
|
00415
|
SBIN0060264
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3368630187
|
|
MR BALABHAI ARJANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJULA
|
GJ-05-004-007-001/208
(Barbatana )
|
1105004000NRG25220420240001926
|
23/04/2024
|
KANTABEN BALABHAI
|
1105004WL000226
|
KANTABEN BALABHAI
|
00415
|
SBIN0060264
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3368630245
|
|
MRS KANTABEN BALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJULA
|
GJ-05-004-007-001/21
(Barbatana )
|
1105004000NRG25220420240001927
|
23/04/2024
|
BHURABHAI HAMIRBHAI
|
1105004WL000226
|
BHURABHAI HAMIRBHAI
|
00415
|
SBIN0060264
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3368630248
|
|
BHURABHAI HAMIRBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJULA
|
GJ-05-004-007-001/255
(Barbatana )
|
1105004000NRG25220420240001928
|
23/04/2024
|
VAGDIYA BHUPATBHAI DUDABHAI
|
1105004WL000226
|
VAGDIYA BHUPATBHAI DUDABHAI
|
00415
|
SBIN0060264
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3368630194
|
|
MR BHUPATBHAI DUDABHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJULA
|
GJ-05-004-007-001/265
(Barbatana )
|
1105004000NRG25220420240001931
|
23/04/2024
|
Bhanuben Samatbhai
|
1105004WL000226
|
Bhanuben Samatbhai
|
00415
|
SBIN0060264
|
2420
|
2420
|
Rejected
|
29/04/2024
|
|
3368630309
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
RAJULA
|
GJ-05-004-007-001/265
(Barbatana )
|
1105004000NRG25220420240001930
|
23/04/2024
|
MAKWANA SAMATBHAI SADULBHAI
|
1105004WL000226
|
MAKWANA SAMATBHAI SADULBHAI
|
00415
|
SBIN0060264
|
1936
|
1936
|
Processed
|
29/04/2024
|
|
3368630228
|
|
MR SELARBHAI SARDULBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJULA
|
GJ-05-004-007-001/274
(Barbatana )
|
1105004000NRG25220420240001934
|
23/04/2024
|
janak pravinbhai solanki
|
1105004WL000226
|
janak pravinbhai solanki
|
00415
|
SBIN0060264
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3368630227
|
|
MASTER JANAKBHAI PRAVINBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJULA
|
GJ-05-004-007-001/274
(Barbatana )
|
1105004000NRG25220420240001933
|
23/04/2024
|
parulben pravinbhai solanki
|
1105004WL000226
|
parulben pravinbhai solanki
|
00415
|
SBIN0060264
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3368630229
|
|
MRS PARULBEN PRAVINBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJULA
|
GJ-05-004-007-001/274
(Barbatana )
|
1105004000NRG25220420240001932
|
23/04/2024
|
Pravinbhai Nanjibhai Solanki
|
1105004WL000226
|
Pravinbhai Nanjibhai Solanki
|
00415
|
SBIN0060264
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3368630230
|
|
MR PRAVINBHAI NANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJULA
|
GJ-05-004-007-001/274
(Barbatana )
|
1105004000NRG25220420240001935
|
23/04/2024
|
Pujaben Pravinbhai
|
1105004WL000226
|
Pujaben Pravinbhai
|
00415
|
SBIN0060264
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3368630233
|
|
MISS SOLANKI PUNJABEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJULA
|
GJ-05-004-007-001/29
(Barbatana )
|
1105004000NRG25220420240001938
|
23/04/2024
|
CHETANBHAI GUNABHAI
|
1105004WL000226
|
CHETANBHAI GUNABHAI
|
00415
|
SBIN0060264
|
1970
|
1970
|
Processed
|
29/04/2024
|
|
3368630276
|
|
MR CHETANBHAI GUNPATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJULA
|
GJ-05-004-007-001/29
(Barbatana )
|
1105004000NRG25220420240001937
|
23/04/2024
|
DAYABEN GUNABHAI
|
1105004WL000226
|
DAYABEN GUNABHAI
|
00415
|
SBIN0060264
|
1773
|
1773
|
Processed
|
29/04/2024
|
|
3368630257
|
|
MR GUNABHAI NANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJULA
|
GJ-05-004-007-001/29
(Barbatana )
|
1105004000NRG25220420240001936
|
23/04/2024
|
solanki gunabhai nanjibhai
|
1105004WL000226
|
solanki gunabhai nanjibhai
|
00415
|
SBIN0060264
|
1773
|
1773
|
Processed
|
29/04/2024
|
|
3368630279
|
|
MR GUNABHAI NANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJULA
|
GJ-05-004-007-001/301
(Barbatana )
|
1105004000NRG25220420240001939
|
23/04/2024
|
devshibhai valabhai
|
1105004WL000226
|
devshibhai valabhai
|
00415
|
SBIN0060264
|
2130
|
2130
|
Processed
|
29/04/2024
|
|
3368630177
|
|
MR DEVSHIBHAI VALABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJULA
|
GJ-05-004-007-001/301
(Barbatana )
|
1105004000NRG25220420240001940
|
23/04/2024
|
santuben
|
1105004WL000226
|
santuben
|
00415
|
SBIN0060264
|
2130
|
2130
|
Processed
|
29/04/2024
|
|
3368630266
|
|
MRS SHANTUBEN DAVSHIBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJULA
|
GJ-05-004-007-001/301
(Barbatana )
|
1105004000NRG25220420240001941
|
23/04/2024
|
Velari Klpeshbhai Devshibhai
|
1105004WL000226
|
Velari Klpeshbhai Devshibhai
|
00415
|
SBIN0060264
|
2130
|
2130
|
Processed
|
29/04/2024
|
|
3368630242
|
|
MASTER KALPESHBHAIMINOR DEVSHIBHAI VELAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJULA
|
GJ-05-004-007-001/3012
(Barbatana )
|
1105004000NRG25220420240001943
|
23/04/2024
|
Parmar Kiranben Mukeshbhai
|
1105004WL000226
|
Parmar Kiranben Mukeshbhai
|
00415
|
SBIN0060264
|
2322
|
2322
|
Processed
|
29/04/2024
|
|
3368630308
|
|
MISS KIRANBEN MUKESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJULA
|
GJ-05-004-007-001/32
(Barbatana )
|
1105004000NRG25220420240001944
|
23/04/2024
|
BHIKHUBHAI VASANGIRI
|
1105004WL000226
|
BHIKHUBHAI VASANGIRI
|
00415
|
SBIN0060264
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3368630267
|
|
MR BHIKHUGIRI VASANGIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJULA
|
GJ-05-004-007-001/34
(Barbatana )
|
1105004000NRG25220420240001945
|
23/04/2024
|
gousawmi balvantgiri vasangiri
|
1105004WL000226
|
gousawmi balvantgiri vasangiri
|
00415
|
SBIN0060264
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3368630220
|
|
MR BERVANTGIRI VASANTGIRI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJULA
|
GJ-05-004-007-001/34
(Barbatana )
|
1105004000NRG25220420240001946
|
23/04/2024
|
ranjanben balvantgiri
|
1105004WL000226
|
ranjanben balvantgiri
|
00415
|
SBIN0060264
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3368630180
|
|
MR BERVANTGIRI VASANTGIRI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJULA
|
GJ-05-004-007-001/34
(Barbatana )
|
1105004000NRG25220420240001947
|
23/04/2024
|
Sonalben Balvantgiri
|
1105004WL000226
|
Sonalben Balvantgiri
|
00415
|
SBIN0060264
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3368630302
|
|
MISS SONALBEN BALVANTGIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJULA
|
GJ-05-004-007-001/342
(Barbatana )
|
1105004000NRG25220420240001949
|
23/04/2024
|
damuben shyamgiri
|
1105004WL000226
|
damuben shyamgiri
|
00415
|
SBIN0060264
|
2350
|
2350
|
Processed
|
29/04/2024
|
|
3368630281
|
|
DAMUBEN MANUGIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJULA
|
GJ-05-004-007-001/342
(Barbatana )
|
1105004000NRG25220420240001948
|
23/04/2024
|
manugiri shyamgiri gauswami
|
1105004WL000226
|
manugiri shyamgiri gauswami
|
00415
|
SBIN0060264
|
2350
|
2350
|
Processed
|
29/04/2024
|
|
3368630280
|
|
MR MANUGIRI SHAYAMGIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJULA
|
GJ-05-004-007-001/354
(Barbatana )
|
1105004000NRG25220420240001950
|
23/04/2024
|
anitaben dineshbhai
|
1105004WL000226
|
anitaben dineshbhai
|
00415
|
SBIN0060264
|
2570
|
2570
|
Processed
|
29/04/2024
|
|
3368630303
|
|
MRS ANITABEN DINESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJULA
|
GJ-05-004-007-001/355
(Barbatana )
|
1105004000NRG25220420240001951
|
23/04/2024
|
hasmukhbhai manubhai hadiya
|
1105004WL000226
|
hasmukhbhai manubhai hadiya
|
00415
|
SBIN0060264
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3368630304
|
|
MR HASMUKHBHAI MANUBHAI HADIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJULA
|
GJ-05-004-007-001/37
(Barbatana )
|
1105004000NRG25220420240001953
|
23/04/2024
|
hiraben jivanbhai
|
1105004WL000226
|
hiraben jivanbhai
|
00415
|
SBIN0060264
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3368630190
|
|
MR JIVANBHAI AMRABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJULA
|
GJ-05-004-007-001/37
(Barbatana )
|
1105004000NRG25220420240001952
|
23/04/2024
|
jivanbhai amrabhai
|
1105004WL000226
|
jivanbhai amrabhai
|
00415
|
SBIN0060264
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3368630262
|
|
MR JIVANBHAI AMRABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJULA
|
GJ-05-004-007-001/39
(Barbatana )
|
1105004000NRG25220420240001955
|
23/04/2024
|
jayaben arjanbhai
|
1105004WL000226
|
jayaben arjanbhai
|
00415
|
SBIN0060264
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3368630247
|
|
MR ARNJANBHAI DHUDHABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJULA
|
GJ-05-004-007-001/39
(Barbatana )
|
1105004000NRG25220420240001954
|
23/04/2024
|
velari arjanbhai dhudabhai
|
1105004WL000226
|
velari arjanbhai dhudabhai
|
00415
|
SBIN0060264
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3368630188
|
|
MR ARNJANBHAI DHUDHABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJULA
|
GJ-05-004-007-001/39
(Barbatana )
|
1105004000NRG25220420240001956
|
23/04/2024
|
Velari Asmitaben Arajanbhai
|
1105004WL000226
|
Velari Asmitaben Arajanbhai
|
00415
|
SBIN0060264
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3368630241
|
|
MISS VELARI ASMITABEN ARAJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJULA
|
GJ-05-004-007-001/44
(Barbatana )
|
1105004000NRG25220420240001957
|
23/04/2024
|
vallbhbhai karsanbhai
|
1105004WL000226
|
vallbhbhai karsanbhai
|
00415
|
SBIN0060264
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3368630165
|
|
MR VALLABHBHAI KARSHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJULA
|
GJ-05-004-007-001/44
(Barbatana )
|
1105004000NRG25220420240001958
|
23/04/2024
|
vallbhbhai karsanbhai
|
1105004WL000226
|
vallbhbhai karsanbhai
|
00415
|
SBIN0060264
|
1728
|
1728
|
Processed
|
29/04/2024
|
|
3368630166
|
|
MRS NANDUBEN VALLABHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJULA
|
GJ-05-004-007-001/443
(Barbatana )
|
1105004000NRG25220420240001959
|
23/04/2024
|
BHUPATBHAI BHANABHAI RATHOD
|
1105004WL000226
|
BHUPATBHAI BHANABHAI RATHOD
|
00415
|
SBIN0060264
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3368630214
|
|
MR BHUPATBHAI BHANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJULA
|
GJ-05-004-007-001/443
(Barbatana )
|
1105004000NRG25220420240001960
|
23/04/2024
|
sonalben bhupatbhai
|
1105004WL000226
|
sonalben bhupatbhai
|
00415
|
SBIN0060264
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3368630273
|
|
MRS SONALBEN BHUPATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJULA
|
GJ-05-004-007-001/451-B
(Barbatana )
|
1105004000NRG25220420240001961
|
23/04/2024
|
NAGJIBHAI KESHUBHAI PARMAR
|
1105004WL000226
|
NAGJIBHAI KESHUBHAI PARMAR
|
00415
|
SBIN0060264
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3368630167
|
|
MR NAGJIBHAI KESHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJULA
|
GJ-05-004-007-001/451-B
(Barbatana )
|
1105004000NRG25220420240001962
|
23/04/2024
|
PRABHABEN NAGJIBHAI
|
1105004WL000226
|
PRABHABEN NAGJIBHAI
|
00415
|
SBIN0060264
|
2130
|
2130
|
Processed
|
29/04/2024
|
|
3368630236
|
|
MRS PRABHABEN NAGJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJULA
|
GJ-05-004-007-001/451-B
(Barbatana )
|
1105004000NRG25220420240001963
|
23/04/2024
|
Ravibhai Nagjibhai
|
1105004WL000226
|
Ravibhai Nagjibhai
|
00415
|
SBIN0060264
|
2130
|
2130
|
Processed
|
29/04/2024
|
|
3368630157
|
|
PARMAR RAVIBHAI NAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RAJULA
|
GJ-05-004-007-001/453-C
(Barbatana )
|
1105004000NRG25220420240001964
|
23/04/2024
|
VINUBHAI JIVANBHAI
|
1105004WL000226
|
VINUBHAI JIVANBHAI
|
00415
|
SBIN0060264
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3368630169
|
|
MR VINUBHAI JIVANBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJULA
|
GJ-05-004-007-001/454-B
(Barbatana )
|
1105004000NRG25220420240001966
|
23/04/2024
|
bharatbhai jivanbhai velari
|
1105004WL000226
|
bharatbhai jivanbhai velari
|
00415
|
SBIN0060264
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3368630173
|
|
VELARI BHARATBHAI JIVANBHAI
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAJULA
|
GJ-05-004-007-001/454-B
(Barbatana )
|
1105004000NRG25220420240001967
|
23/04/2024
|
rekhaben bharatbhai
|
1105004WL000226
|
rekhaben bharatbhai
|
00415
|
SBIN0060264
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3368630203
|
|
MRS REKHABEN KHIMJIBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJULA
|
GJ-05-004-007-001/49
(Barbatana )
|
1105004000NRG25220420240001968
|
23/04/2024
|
himatbhai permjibhai
|
1105004WL000226
|
himatbhai permjibhai
|
00415
|
SBIN0060264
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3368630160
|
|
MR HIMMATBHAI PREMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJULA
|
GJ-05-004-007-001/49
(Barbatana )
|
1105004000NRG25220420240001969
|
23/04/2024
|
manjuben himatbhai
|
1105004WL000226
|
manjuben himatbhai
|
00415
|
SBIN0060264
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3368630234
|
|
MRS MANJULABEN HIMMATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJULA
|
GJ-05-004-007-001/49
(Barbatana )
|
1105004000NRG25220420240001970
|
23/04/2024
|
Parmar Mamtaben Himatbhai
|
1105004WL000226
|
Parmar Mamtaben Himatbhai
|
00415
|
SBIN0060264
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3368630237
|
|
MISS MAMTABEN HIMMATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJULA
|
GJ-05-004-007-001/501-B
(Barbatana )
|
1105004000NRG25220420240001971
|
23/04/2024
|
BABUBHAI DHUDABHAI VELARI
|
1105004WL000226
|
BABUBHAI DHUDABHAI VELARI
|
00415
|
SBIN0060264
|
2331
|
2331
|
Processed
|
29/04/2024
|
|
3368630186
|
|
MR BABUBHAI DHUDABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJULA
|
GJ-05-004-007-001/501-B
(Barbatana )
|
1105004000NRG25220420240001972
|
23/04/2024
|
lilaben babubhai
|
1105004WL000226
|
lilaben babubhai
|
00415
|
SBIN0060264
|
2590
|
2590
|
Processed
|
29/04/2024
|
|
3368630294
|
|
MRS LILABEN BABUBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJULA
|
GJ-05-004-007-001/503-B
(Barbatana )
|
1105004000NRG25220420240001974
|
23/04/2024
|
hansaben karhanbhai
|
1105004WL000226
|
hansaben karhanbhai
|
00415
|
SBIN0060264
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3368630288
|
|
MRS VELARI HANSABEN KARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJULA
|
GJ-05-004-007-001/503-B
(Barbatana )
|
1105004000NRG25220420240001973
|
23/04/2024
|
KARSHANBHAI VIRABHAI VELARI
|
1105004WL000226
|
KARSHANBHAI VIRABHAI VELARI
|
00415
|
SBIN0060264
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3368630155
|
|
MR KARSHANBHAI VIRABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJULA
|
GJ-05-004-007-001/532-D
(Barbatana )
|
1105004000NRG25220420240001976
|
23/04/2024
|
PRABHABEN MADHUBHAI VALA
|
1105004WL000226
|
PRABHABEN MADHUBHAI VALA
|
00415
|
SBIN0060264
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3368630270
|
|
MRS PRABHABEN MADHUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJULA
|
GJ-05-004-007-001/532-D
(Barbatana )
|
1105004000NRG25220420240001975
|
23/04/2024
|
VALA MADHU JERAMBHAI
|
1105004WL000226
|
VALA MADHU JERAMBHAI
|
00415
|
SBIN0060264
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3368630265
|
|
Mr. MADHUBHAI JERAMBHAI VALA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
121
|
RAJULA
|
GJ-05-004-007-001/536-D
(Barbatana )
|
1105004000NRG25220420240001977
|
23/04/2024
|
KARSHANBHAI BECHARBHAI
|
1105004WL000226
|
KARSHANBHAI BECHARBHAI
|
00415
|
SBIN0060264
|
2270
|
2270
|
Processed
|
29/04/2024
|
|
3368630170
|
|
MR KARSHANBHAI BECHARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJULA
|
GJ-05-004-007-001/536-D
(Barbatana )
|
1105004000NRG25220420240001978
|
23/04/2024
|
MALUBEN KARSHANBHAI
|
1105004WL000226
|
MALUBEN KARSHANBHAI
|
00415
|
SBIN0060264
|
2270
|
2270
|
Processed
|
29/04/2024
|
|
3368630210
|
|
MRS MALUBEN KARSHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJULA
|
GJ-05-004-007-001/68
(Barbatana )
|
1105004000NRG25220420240001982
|
23/04/2024
|
DAYABEN NITINBHAI
|
1105004WL000226
|
DAYABEN NITINBHAI
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3368630286
|
|
MRS VELARI DAYABEN NITINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJULA
|
GJ-05-004-007-001/68
(Barbatana )
|
1105004000NRG25220420240001980
|
23/04/2024
|
mansukhbhai madhabhai
|
1105004WL000226
|
mansukhbhai madhabhai
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3368630226
|
|
MR VELARI MANSUKHBHAI MADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJULA
|
GJ-05-004-007-001/68
(Barbatana )
|
1105004000NRG25220420240001981
|
23/04/2024
|
NITINBHAI MANSUKHBHAI
|
1105004WL000226
|
NITINBHAI MANSUKHBHAI
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3368630212
|
|
VELARI NITINKUMAR MANSUKHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAJULA
|
GJ-05-004-007-001/7575-B
(Barbatana )
|
1105004000NRG25220420240001984
|
23/04/2024
|
parmar champaben rameshbhai
|
1105004WL000226
|
parmar champaben rameshbhai
|
00415
|
SBIN0060264
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3368630208
|
|
MRS CHAMPABEN RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJULA
|
GJ-05-004-007-001/7575-B
(Barbatana )
|
1105004000NRG25220420240001983
|
23/04/2024
|
rameshbhai veljibhai parmar
|
1105004WL000226
|
rameshbhai veljibhai parmar
|
00415
|
SBIN0060264
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3368630181
|
|
MR RAMESHBHAI VELJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJULA
|
GJ-05-004-007-001/7676-C
(Barbatana )
|
1105004000NRG25220420240001985
|
23/04/2024
|
GORDHANBHAI TAPUBHAI
|
1105004WL000226
|
GORDHANBHAI TAPUBHAI
|
00415
|
SBIN0060264
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3368630193
|
|
MR GORDHANBHAI TAPUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJULA
|
GJ-05-004-007-001/7777-B
(Barbatana )
|
1105004000NRG25220420240001986
|
23/04/2024
|
NARSHIBHAI VALLABHBHAI
|
1105004WL000226
|
NARSHIBHAI VALLABHBHAI
|
00415
|
SBIN0060264
|
1755
|
1755
|
Processed
|
29/04/2024
|
|
3368630191
|
|
MR NARSHIBHAI VALLBHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJULA
|
GJ-05-004-007-001/7777-B
(Barbatana )
|
1105004000NRG25220420240001987
|
23/04/2024
|
NARSHIBHAI VALLABHBHAI
|
1105004WL000226
|
NARSHIBHAI VALLABHBHAI
|
00415
|
SBIN0060264
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3368630209
|
|
MR NARSHIBHAI VALLABHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJULA
|
GJ-05-004-007-001/7878-B
(Barbatana )
|
1105004000NRG25220420240001988
|
23/04/2024
|
dayaben shelarbhai
|
1105004WL000226
|
dayaben shelarbhai
|
00415
|
SBIN0060264
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3368630306
|
|
MRS DAYABEN SELARBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJULA
|
GJ-05-004-007-001/7979-B
(Barbatana )
|
1105004000NRG25220420240001989
|
23/04/2024
|
vashrambhai jodhabhai khambhal
|
1105004WL000226
|
vashrambhai jodhabhai khambhal
|
00415
|
SBIN0060264
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3368630198
|
|
Mr. VASHRAMBHAI JODHABHAI KHATANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
133
|
RAJULA
|
GJ-05-004-007-001/7979-B
(Barbatana )
|
1105004000NRG25220420240001990
|
23/04/2024
|
vashrambhai jodhabhai khambhal
|
1105004WL000226
|
vashrambhai jodhabhai khambhal
|
00415
|
SBIN0060264
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3368630238
|
|
Mrs. LACHIBEN VASHARAMBHAI KHATANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
134
|
RAJULA
|
GJ-05-004-007-001/8
(Barbatana )
|
1105004000NRG25220420240001992
|
23/04/2024
|
LABHUBEN MENDRABHAI
|
1105004WL000226
|
LABHUBEN MENDRABHAI
|
00415
|
SBIN0060264
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3368630196
|
|
MRS LABHUBEN MAHENDRABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJULA
|
GJ-05-004-007-001/8
(Barbatana )
|
1105004000NRG25220420240001991
|
23/04/2024
|
MAHENDRABHAI LAKHABHAI
|
1105004WL000226
|
MAHENDRABHAI LAKHABHAI
|
00415
|
SBIN0060264
|
2020
|
2020
|
Processed
|
29/04/2024
|
|
3368630161
|
|
MR MAHENDRABHAI LAKHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJULA
|
GJ-05-004-007-001/8
(Barbatana )
|
1105004000NRG25220420240001993
|
23/04/2024
|
Sagarbhai Mahendrabhai
|
1105004WL000226
|
Sagarbhai Mahendrabhai
|
00415
|
SBIN0060264
|
1616
|
1616
|
Processed
|
29/04/2024
|
|
3368630235
|
|
MASTER SAGARBHAI MAHENDRABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJULA
|
GJ-05-004-007-001/80
(Barbatana )
|
1105004000NRG25220420240001994
|
23/04/2024
|
jivanbhai chhaganbhai
|
1105004WL000226
|
jivanbhai chhaganbhai
|
00415
|
SBIN0060264
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3368630216
|
|
MR JIVANBHAI CHHAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJULA
|
GJ-05-004-007-001/80
(Barbatana )
|
1105004000NRG25220420240001995
|
23/04/2024
|
SAKARBEN JIVANBHAI
|
1105004WL000226
|
SAKARBEN JIVANBHAI
|
00415
|
SBIN0060264
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3368630174
|
|
MRS SHAKARBEN JIVANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJULA
|
GJ-05-004-007-001/82
(Barbatana )
|
1105004000NRG25220420240001996
|
23/04/2024
|
bhagubhai punjabhai
|
1105004WL000226
|
bhagubhai punjabhai
|
00415
|
SBIN0060264
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3368630171
|
|
Mr. BHAGUBHAI PUNJABHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
140
|
RAJULA
|
GJ-05-004-007-001/82
(Barbatana )
|
1105004000NRG25220420240001997
|
23/04/2024
|
Jayrajbhai Bhagubhai
|
1105004WL000226
|
Jayrajbhai Bhagubhai
|
00415
|
SBIN0060264
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3368630244
|
|
Mr. JAYRAJ BHAGUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
141
|
RAJULA
|
GJ-05-004-007-001/8200
(Barbatana )
|
1105004000NRG25220420240001999
|
23/04/2024
|
Solanki Bhavikaben Dineshbhai
|
1105004WL000226
|
Solanki Bhavikaben Dineshbhai
|
00415
|
SBIN0060264
|
2510
|
2510
|
Processed
|
29/04/2024
|
|
3368630310
|
|
MRS SOLANKI BHAVIKABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJULA
|
GJ-05-004-007-001/8469
(Barbatana )
|
1105004000NRG25220420240002000
|
23/04/2024
|
Parmar Laljibhai Vallbhabhai
|
1105004WL000226
|
Parmar Laljibhai Vallbhabhai
|
00415
|
SBIN0060264
|
2016
|
2016
|
Processed
|
29/04/2024
|
|
3368630305
|
|
MR LALJIBHAI VALLABHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJULA
|
GJ-05-004-007-001/85
(Barbatana )
|
1105004000NRG25220420240002003
|
23/04/2024
|
BAGHUBEN JAGJIVANBHAI
|
1105004WL000226
|
BAGHUBEN JAGJIVANBHAI
|
00415
|
SBIN0060264
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3368630197
|
|
MRS BAGHUBEN JAGJIVANBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJULA
|
GJ-05-004-007-001/85
(Barbatana )
|
1105004000NRG25220420240002002
|
23/04/2024
|
VELARI JAGJIVANBHAI VIRABHAI
|
1105004WL000226
|
VELARI JAGJIVANBHAI VIRABHAI
|
00415
|
SBIN0060264
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3368630249
|
|
MR JAGJIVANBHAI VIRABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJULA
|
GJ-05-004-007-001/87
(Barbatana )
|
1105004000NRG25220420240002005
|
23/04/2024
|
muktaben labhubhai
|
1105004WL000226
|
muktaben labhubhai
|
00415
|
SBIN0060264
|
2232
|
2232
|
Processed
|
29/04/2024
|
|
3368630215
|
|
MISS PARMAR MUKTABEN LABHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJULA
|
GJ-05-004-007-001/87
(Barbatana )
|
1105004000NRG25220420240002004
|
23/04/2024
|
PARMAR LABHUBHAI VITHALBHAI
|
1105004WL000226
|
PARMAR LABHUBHAI VITHALBHAI
|
00415
|
SBIN0060264
|
2232
|
2232
|
Processed
|
29/04/2024
|
|
3368630225
|
|
PARMAR LABHUBHAI VITHTHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAJULA
|
GJ-05-004-007-001/9004
(Barbatana )
|
1105004000NRG25220420240002006
|
23/04/2024
|
Parmar Ashokbhai Najabhai
|
1105004WL000226
|
Parmar Ashokbhai Najabhai
|
00415
|
SBIN0060264
|
2170
|
2170
|
Processed
|
29/04/2024
|
|
3368630311
|
|
MR PARMAR ASHOKBHAI NAJABHAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJULA
|
GJ-05-004-007-001/9004
(Barbatana )
|
1105004000NRG25220420240002007
|
23/04/2024
|
Parmar Naynaben Ashokbhai
|
1105004WL000226
|
Parmar Naynaben Ashokbhai
|
00415
|
SBIN0060264
|
1736
|
1736
|
Processed
|
29/04/2024
|
|
3368630312
|
|
MS PARMAR NAYNABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJULA
|
GJ-05-004-007-001/927
(Barbatana )
|
1105004000NRG25220420240002008
|
23/04/2024
|
himatbhai vinubahi parmar
|
1105004WL000226
|
himatbhai vinubahi parmar
|
00415
|
SBIN0060264
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3368630204
|
|
MR HIMMATBHAI VINUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJULA
|
GJ-05-004-007-001/927
(Barbatana )
|
1105004000NRG25220420240002009
|
23/04/2024
|
shardaben himatbhai parmar
|
1105004WL000226
|
shardaben himatbhai parmar
|
00415
|
SBIN0060264
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3368630219
|
|
MRS SHARDABEN HIMMATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJULA
|
GJ-05-004-007-001/932
(Barbatana )
|
1105004000NRG25220420240002011
|
23/04/2024
|
rekhaben aravindbhai
|
1105004WL000226
|
rekhaben aravindbhai
|
00415
|
SBIN0060264
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3368630158
|
|
MRS PARMAR REKHABEN ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJULA
|
GJ-05-004-007-001/933
(Barbatana )
|
1105004000NRG25220420240002012
|
23/04/2024
|
Niruben Nanjibhai
|
1105004WL000226
|
Niruben Nanjibhai
|
00415
|
SBIN0060264
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3368630218
|
|
MR NANJIBHAI BIJALBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJULA
|
GJ-05-004-007-001/933
(Barbatana )
|
1105004000NRG25220420240002013
|
23/04/2024
|
Niruben Nanjibhai
|
1105004WL000226
|
Niruben Nanjibhai
|
00415
|
SBIN0060264
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3368630264
|
|
MRS NIRUBEN NANJIBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJULA
|
GJ-05-004-007-001/934
(Barbatana )
|
1105004000NRG25220420240002014
|
23/04/2024
|
bharatbhai mangalbhai parmar
|
1105004WL000226
|
bharatbhai mangalbhai parmar
|
00415
|
SBIN0060264
|
2010
|
2010
|
Processed
|
29/04/2024
|
|
3368630199
|
|
MR BHARATBHAI MANGALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJULA
|
GJ-05-004-007-001/934
(Barbatana )
|
1105004000NRG25220420240002015
|
23/04/2024
|
dayaben bharatbhai
|
1105004WL000226
|
dayaben bharatbhai
|
00415
|
SBIN0060264
|
2010
|
2010
|
Processed
|
29/04/2024
|
|
3368630206
|
|
PARMAR DAYABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RAJULA
|
GJ-05-004-007-001/935
(Barbatana )
|
1105004000NRG25220420240002018
|
23/04/2024
|
Ankitbhai Jivanbhai
|
1105004WL000226
|
Ankitbhai Jivanbhai
|
00415
|
SBIN0060264
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3368630240
|
|
ANKITKUMAR JIVANBHAI VELARI
|
HDFC BANK LTD(607152)
|
|
157
|
RAJULA
|
GJ-05-004-007-001/935
(Barbatana )
|
1105004000NRG25220420240002017
|
23/04/2024
|
jayaben jivanbhai velari
|
1105004WL000226
|
jayaben jivanbhai velari
|
00415
|
SBIN0060264
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3368630189
|
|
MRS JAYABEN JIVANBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJULA
|
GJ-05-004-007-001/941
(Barbatana )
|
1105004000NRG25220420240002020
|
23/04/2024
|
baluben veljibhai
|
1105004WL000226
|
baluben veljibhai
|
00415
|
SBIN0060264
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3368630207
|
|
MRS BALUBEN VELJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJULA
|
GJ-05-004-007-001/941
(Barbatana )
|
1105004000NRG25220420240002021
|
23/04/2024
|
Jayntibhai Velajibhai
|
1105004WL000226
|
Jayntibhai Velajibhai
|
00415
|
SBIN0060264
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3368630295
|
|
MR JENTIBHAI VELAJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJULA
|
GJ-05-004-007-001/941
(Barbatana )
|
1105004000NRG25220420240002019
|
23/04/2024
|
veljibhai premjibhai parmar
|
1105004WL000226
|
veljibhai premjibhai parmar
|
00415
|
SBIN0060264
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3368630168
|
|
MR VELJIBHAI PREMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAJULA
|
GJ-05-004-007-001/944
(Barbatana )
|
1105004000NRG25220420240002022
|
23/04/2024
|
Ganeshbhai Bachubhai Kanjariya
|
1105004WL000226
|
Ganeshbhai Bachubhai Kanjariya
|
00415
|
SBIN0060264
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3368630287
|
|
MR KANJARIYA GANESHBHAI BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332828
|
332828
|
|
|
|
|
|
|
|
|
162
|
RAJULA
|
GJ-05-004-007-001/1250
(Barbatana )
|
1105004000NRG25220420240001869
|
23/04/2024
|
Parmar Dineshbhai Jinabhai
|
1105004WL000226
|
Parmar Dineshbhai Jinabhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3368630151
|
|
PARMAR DINESHBHAI JINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RAJULA
|
GJ-05-004-007-001/1250
(Barbatana )
|
1105004000NRG25220420240001870
|
23/04/2024
|
sagunaben Dineshbhai Parmar
|
1105004WL000226
|
sagunaben Dineshbhai Parmar
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3368630147
|
|
SAGUNABEN DINESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RAJULA
|
GJ-05-004-007-001/20180
(Barbatana )
|
1105004000NRG25220420240001920
|
23/04/2024
|
Parmar Tabuben Anilbhai
|
1105004WL000226
|
Parmar Tabuben Anilbhai
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
29/04/2024
|
|
3368630148
|
|
PARMAR TABUBEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RAJULA
|
GJ-05-004-007-001/26
(Barbatana )
|
1105004000NRG25220420240001929
|
23/04/2024
|
Jitendrabhai Himatbhai
|
1105004WL000226
|
Jitendrabhai Himatbhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3368630144
|
|
RATHOD JITENDRABHAI HIMMATBHAI
|
CANARA BANK(508532)
|
|
166
|
RAJULA
|
GJ-05-004-007-001/3012
(Barbatana )
|
1105004000NRG25220420240001942
|
23/04/2024
|
Parmar Mukeshbhai Sadudabhai
|
1105004WL000226
|
Parmar Mukeshbhai Sadudabhai
|
00691
|
IPOS0000001
|
2580
|
2580
|
Processed
|
29/04/2024
|
|
3368630152
|
|
PARMAR MUKESHBHAI SADUDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RAJULA
|
GJ-05-004-007-001/547
(Barbatana )
|
1105004000NRG25220420240001979
|
23/04/2024
|
Jaydipbhai Dilubhai
|
1105004WL000226
|
Jaydipbhai Dilubhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3368630146
|
|
BHUKAN JAYDEEP DILUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RAJULA
|
GJ-05-004-007-001/8200
(Barbatana )
|
1105004000NRG25220420240001998
|
23/04/2024
|
Solanki Dineshbhai Gunabhai
|
1105004WL000226
|
Solanki Dineshbhai Gunabhai
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
29/04/2024
|
|
3368630142
|
|
MR SOLANKI DINESHBHAI GUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJULA
|
GJ-05-004-007-001/8469
(Barbatana )
|
1105004000NRG25220420240002001
|
23/04/2024
|
Parmar Kajalben Laljibhai
|
1105004WL000226
|
Parmar Kajalben Laljibhai
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
29/04/2024
|
|
3368630145
|
|
KAJAL CHAMANBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
170
|
RAJULA
|
GJ-05-004-007-001/934
(Barbatana )
|
1105004000NRG25220420240002016
|
23/04/2024
|
Parmar Tejal Bharatbhai
|
1105004WL000226
|
Parmar Tejal Bharatbhai
|
00691
|
IPOS0000001
|
2010
|
2010
|
Processed
|
29/04/2024
|
|
3368630149
|
|
PARMAR TEJAL BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RAJULA
|
GJ-05-004-007-001/9565
(Barbatana )
|
1105004000NRG25220420240002024
|
23/04/2024
|
Vadadariya Jaysukhbhai Bhikhubhai
|
1105004WL000226
|
Vadadariya Jaysukhbhai Bhikhubhai
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3368630143
|
|
MR JAYSUKHBHAI BHIKHUBHAI VADDARIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJULA
|
GJ-05-004-007-001/9565
(Barbatana )
|
1105004000NRG25220420240002025
|
23/04/2024
|
Vaddariya Sangitaben Jaysukhbhai
|
1105004WL000226
|
Vaddariya Sangitaben Jaysukhbhai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3368630150
|
|
MR VADDARIYA SANGITABEN JAYSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22056
|
22056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364598
|
364598
|
|
|
|
|
|
|
|