|
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
|
UPLETA
|
GJ-02-006-036-001/124752
(PADVALA)
|
1102006000NRG25240520240007612
|
24/05/2024
|
NOYDA HARUN JUSHUBBHAI
|
1102006WL000837
|
NOYDA HARUN JUSHUBBHAI
|
00045
|
BARB0DBBVAD
|
1476
|
1476
|
Processed
|
30/05/2024
|
|
4383723394
|
|
Mr. HARUN JUSHBBHAI NOYDA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
2
|
UPLETA
|
GJ-02-006-036-001/124752
(PADVALA)
|
1102006000NRG25240520240007613
|
24/05/2024
|
NOYDA HARUN JUSHUBBHAI
|
1102006WL000837
|
NOYDA HARUN JUSHUBBHAI
|
00045
|
BARB0DBBVAD
|
1476
|
1476
|
Processed
|
30/05/2024
|
|
4383723395
|
|
NOYADA YASAMIN HARUN
|
BANK OF BARODA(606985)
|
|
3
|
UPLETA
|
GJ-02-006-036-001/124771
(PADVALA)
|
1102006000NRG25240520240007618
|
24/05/2024
|
noyada yusubbhai nurmamadbhai
|
1102006WL000837
|
noyada yusubbhai nurmamadbhai
|
00045
|
BARB0DBBVAD
|
996
|
996
|
Processed
|
30/05/2024
|
|
4383723474
|
|
NOYDA YUSUBBHAI NURMAMANDBHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
UPLETA
|
GJ-02-006-036-001/124831
(PADVALA)
|
1102006000NRG25240520240007627
|
24/05/2024
|
SUMRA FARUK ABHRAM
|
1102006WL000837
|
SUMRA FARUK ABHRAM
|
00045
|
BARB0DBBVAD
|
1240
|
1240
|
Processed
|
30/05/2024
|
|
4383723383
|
|
SALMABEN FARUKBHAI S
|
BANK OF BARODA(606985)
|
|
5
|
UPLETA
|
GJ-02-006-036-001/95805
(PADVALA)
|
1102006000NRG25240520240007636
|
24/05/2024
|
Noyda Aminaben Karimbhai
|
1102006WL000837
|
Noyda Aminaben Karimbhai
|
00045
|
BARB0DBBVAD
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383723392
|
|
NOYADA AMINA KARIM
|
BANK OF BARODA(606985)
|
|
6
|
UPLETA
|
GJ-02-006-036-001/95813
(PADVALA)
|
1102006000NRG25240520240007643
|
24/05/2024
|
NOYDA IRFAN SIDIKBHAI
|
1102006WL000837
|
NOYDA IRFAN SIDIKBHAI
|
00045
|
BARB0DBBVAD
|
1446
|
1446
|
Processed
|
30/05/2024
|
|
4383723387
|
|
IRFAN SIDIKBHAI NOYA
|
BANK OF BARODA(606985)
|
|
7
|
UPLETA
|
GJ-02-006-036-001/95823
(PADVALA)
|
1102006000NRG25240520240007647
|
24/05/2024
|
NOYADA SAREMAMAD NORMAMAD
|
1102006WL000837
|
NOYADA SAREMAMAD NORMAMAD
|
00045
|
BARB0DBBVAD
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383723476
|
|
SHERMAMAND NURMAMAND
|
BANK OF BARODA(606985)
|
|
8
|
UPLETA
|
GJ-02-006-036-001/95833
(PADVALA)
|
1102006000NRG25240520240007654
|
24/05/2024
|
SUMARA RUKHSANA HAJIBHAI
|
1102006WL000837
|
SUMARA RUKHSANA HAJIBHAI
|
00045
|
BARB0DBBVAD
|
465
|
465
|
Processed
|
30/05/2024
|
|
4383723393
|
|
SUMARA RUKHSANA HAJI
|
BANK OF BARODA(606985)
|
|
9
|
UPLETA
|
GJ-02-006-036-001/95839
(PADVALA)
|
1102006000NRG25240520240007661
|
24/05/2024
|
VALIMAMAND HAJIBHAI NOYDA
|
1102006WL000837
|
VALIMAMAND HAJIBHAI NOYDA
|
00045
|
BARB0DBBVAD
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
4383723391
|
|
VALIMAMAND HAJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
UPLETA
|
GJ-02-006-036-001/95849
(PADVALA)
|
1102006000NRG25240520240007673
|
24/05/2024
|
MUCHHADIYA PRAFULKUMAR MULAJIBHAI
|
1102006WL000837
|
MUCHHADIYA PRAFULKUMAR MULAJIBHAI
|
00045
|
BARB0DBBVAD
|
975
|
975
|
Processed
|
30/05/2024
|
|
4383723473
|
|
PRAFULKUMAR MULAJIBH
|
BANK OF BARODA(606985)
|
|
11
|
UPLETA
|
GJ-02-006-036-001/95855
(PADVALA)
|
1102006000NRG25240520240007677
|
24/05/2024
|
KAROTARA RATIBEN MEPABHAI
|
1102006WL000837
|
KAROTARA RATIBEN MEPABHAI
|
00045
|
BARB0DBBVAD
|
1488
|
1488
|
Processed
|
30/05/2024
|
|
4383723386
|
|
KAROTRA MEPABHAI BIJALBHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
UPLETA
|
GJ-02-006-036-001/95884
(PADVALA)
|
1102006000NRG25240520240007700
|
24/05/2024
|
NOYDA FIROJ KARABHAI
|
1102006WL000837
|
NOYDA FIROJ KARABHAI
|
00045
|
BARB0DBBVAD
|
918
|
918
|
Processed
|
30/05/2024
|
|
4383723397
|
|
FIROZBHAI KARABHAI N
|
BANK OF BARODA(606985)
|
|
13
|
UPLETA
|
GJ-02-006-036-001/95884
(PADVALA)
|
1102006000NRG25240520240007701
|
24/05/2024
|
NOYDA FIROJ KARABHAI
|
1102006WL000837
|
NOYDA FIROJ KARABHAI
|
00045
|
BARB0DBBVAD
|
918
|
918
|
Processed
|
30/05/2024
|
|
4383723398
|
|
NOYDA SARBAI KARABHAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
UPLETA
|
GJ-02-006-036-001/97806
(PADVALA)
|
1102006000NRG25240520240007721
|
24/05/2024
|
noyda osaman hasambhai
|
1102006WL000837
|
noyda osaman hasambhai
|
00045
|
BARB0DBBVAD
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4383723389
|
|
OSMAN HASAM NOYADA
|
BANK OF BARODA(606985)
|
|
15
|
UPLETA
|
GJ-02-006-036-001/97817
(PADVALA)
|
1102006000NRG25240520240007723
|
24/05/2024
|
NOYDA HABIBBHAI KASAMBHAI
|
1102006WL000837
|
NOYDA HABIBBHAI KASAMBHAI
|
00045
|
BARB0DBBVAD
|
1488
|
1488
|
Processed
|
30/05/2024
|
|
4383723382
|
|
NOYDA HABIBBHAI KASAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UPLETA
|
GJ-02-006-036-001/98630
(PADVALA)
|
1102006000NRG25240520240007736
|
24/05/2024
|
NOYADA KADARBHAI VALIMAMANDBHAI
|
1102006WL000837
|
NOYADA KADARBHAI VALIMAMANDBHAI
|
00045
|
BARB0DBBVAD
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4383723390
|
|
SABINA KADAR NOYDA
|
BANK OF BARODA(606985)
|
|
17
|
UPLETA
|
GJ-02-006-036-001/98632
(PADVALA)
|
1102006000NRG25240520240007741
|
24/05/2024
|
IRFAN ABBAS NOYADA
|
1102006WL000837
|
IRFAN ABBAS NOYADA
|
00045
|
BARB0DBBVAD
|
1308
|
1308
|
Processed
|
30/05/2024
|
|
4383723388
|
|
IRFAN ABBAS NOYADA
|
BANK OF BARODA(606985)
|
|
18
|
UPLETA
|
GJ-02-006-036-001/98634
(PADVALA)
|
1102006000NRG25240520240007743
|
24/05/2024
|
JAYDIP LALIT MUCHHDIYA
|
1102006WL000837
|
JAYDIP LALIT MUCHHDIYA
|
00045
|
BARB0DBBVAD
|
549
|
549
|
Processed
|
30/05/2024
|
|
4383723385
|
|
JAIDIP LALIT MUCHHAD
|
BANK OF BARODA(606985)
|
|
19
|
UPLETA
|
GJ-02-006-036-001/98635
(PADVALA)
|
1102006000NRG25240520240007744
|
24/05/2024
|
MUCHHDIYA UGABHAI GELABHAI
|
1102006WL000837
|
MUCHHDIYA UGABHAI GELABHAI
|
00045
|
BARB0DBBVAD
|
624
|
624
|
Processed
|
30/05/2024
|
|
4383723396
|
|
MRS NAGALBEN UGABHAI MUCHHADIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UPLETA
|
GJ-02-006-036-001/98641
(PADVALA)
|
1102006000NRG25240520240007749
|
24/05/2024
|
MUCHHADIYA PUJABEN JAMAN
|
1102006WL000837
|
MUCHHADIYA PUJABEN JAMAN
|
00045
|
BARB0DBBVAD
|
1146
|
1146
|
Processed
|
30/05/2024
|
|
4383723384
|
|
POOJA JAMAN MUCHHADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22750
|
22750
|
|
|
|
|
|
|
|
|
21
|
UPLETA
|
GJ-02-006-036-001/98625
(PADVALA)
|
1102006000NRG25240520240007728
|
24/05/2024
|
NOYDA JANMAMAD HUSEN
|
1102006WL000837
|
NOYDA JANMAMAD HUSEN
|
00045
|
BARB0UPLETA
|
1428
|
1428
|
Processed
|
30/05/2024
|
|
4383723475
|
|
JAANMAMAD HUSAINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
UPLETA
|
GJ-02-006-036-001/95866
(PADVALA)
|
1102006000NRG25240520240007683
|
24/05/2024
|
MUCHDIYA MADHA RANA
|
1102006WL000837
|
MUCHDIYA MADHA RANA
|
00415
|
SBIN0007614
|
692
|
692
|
Processed
|
30/05/2024
|
|
4383723416
|
|
MR MADHA RANABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
UPLETA
|
GJ-02-006-036-001/95866
(PADVALA)
|
1102006000NRG25240520240007684
|
24/05/2024
|
MUCHDIYA MADHA RANA
|
1102006WL000837
|
MUCHDIYA MADHA RANA
|
00415
|
SBIN0007614
|
692
|
692
|
Processed
|
30/05/2024
|
|
4383723417
|
|
MRS NATHIBEN MADHABHAI MUCHHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
24
|
UPLETA
|
GJ-02-006-036-001/104634
(PADVALA)
|
1102006000NRG25240520240007596
|
24/05/2024
|
mandhara jarineben firoj
|
1102006WL000837
|
mandhara jarineben firoj
|
00415
|
SBIN0060076
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4383723405
|
|
MANDHARA FIROJ KASAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
UPLETA
|
GJ-02-006-036-001/104637
(PADVALA)
|
1102006000NRG25240520240007597
|
24/05/2024
|
SUMRA KULSUMBEN HABIB
|
1102006WL000837
|
SUMRA KULSUMBEN HABIB
|
00415
|
SBIN0060076
|
1386
|
1386
|
Processed
|
30/05/2024
|
|
4383723511
|
|
MS KULSHAMBEN HABIB SUMRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UPLETA
|
GJ-02-006-036-001/104641
(PADVALA)
|
1102006000NRG25240520240007600
|
24/05/2024
|
NOYDA SIRAJ YUSUFBHAI
|
1102006WL000837
|
NOYDA SIRAJ YUSUFBHAI
|
00415
|
SBIN0060076
|
1512
|
1512
|
Processed
|
30/05/2024
|
|
4383723454
|
|
NOYDA SIRAJ ISUBBHAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
UPLETA
|
GJ-02-006-036-001/104641
(PADVALA)
|
1102006000NRG25240520240007601
|
24/05/2024
|
NOYDA SIRAJ YUSUFBHAI
|
1102006WL000837
|
NOYDA SIRAJ YUSUFBHAI
|
00415
|
SBIN0060076
|
1512
|
1512
|
Processed
|
30/05/2024
|
|
4383723455
|
|
MISS NOYADA RIJAVANA ISUBABHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
UPLETA
|
GJ-02-006-036-001/104643
(PADVALA)
|
1102006000NRG25240520240007602
|
24/05/2024
|
HALA RAZAK SALIMBHAI
|
1102006WL000837
|
HALA RAZAK SALIMBHAI
|
00415
|
SBIN0060076
|
1464
|
1464
|
Processed
|
30/05/2024
|
|
4383723409
|
|
MR RAJAK SALIMBHAI HALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
UPLETA
|
GJ-02-006-036-001/104644
(PADVALA)
|
1102006000NRG25240520240007603
|
24/05/2024
|
SUMARA ISMILE VALI
|
1102006WL000837
|
SUMARA ISMILE VALI
|
00415
|
SBIN0060076
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4383723415
|
|
MRS HANIFABEN IBRAHIMBHAI SUMRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
UPLETA
|
GJ-02-006-036-001/124702
(PADVALA)
|
1102006000NRG25240520240007607
|
24/05/2024
|
KAKARIYA ASHOK GELABHAI
|
1102006WL000837
|
KAKARIYA ASHOK GELABHAI
|
00415
|
SBIN0060076
|
815
|
815
|
Processed
|
30/05/2024
|
|
4383723459
|
|
MS SHANTABEN GELABHAI KANKARIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
UPLETA
|
GJ-02-006-036-001/124702
(PADVALA)
|
1102006000NRG25240520240007608
|
24/05/2024
|
KAKARIYA ASHOK GELABHAI
|
1102006WL000837
|
KAKARIYA ASHOK GELABHAI
|
00415
|
SBIN0060076
|
815
|
815
|
Processed
|
30/05/2024
|
|
4383723460
|
|
MR ASHOKBHAI GELABHAI KAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
UPLETA
|
GJ-02-006-036-001/124703
(PADVALA)
|
1102006000NRG25240520240007609
|
24/05/2024
|
MUCHHADIYA MANSUKH DAYA
|
1102006WL000837
|
MUCHHADIYA MANSUKH DAYA
|
00415
|
SBIN0060076
|
805
|
805
|
Processed
|
30/05/2024
|
|
4383723422
|
|
MRS SONALBEN MANSUKHBHAI MUCHDIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
UPLETA
|
GJ-02-006-036-001/124703
(PADVALA)
|
1102006000NRG25240520240007610
|
24/05/2024
|
MUCHHADIYA MANSUKH DAYA
|
1102006WL000837
|
MUCHHADIYA MANSUKH DAYA
|
00415
|
SBIN0060076
|
805
|
805
|
Processed
|
30/05/2024
|
|
4383723423
|
|
MISS MUCHHADIYA RASHI SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
UPLETA
|
GJ-02-006-036-001/124738
(PADVALA)
|
1102006000NRG25240520240007611
|
24/05/2024
|
rahim janmamnd noyda
|
1102006WL000837
|
rahim janmamnd noyda
|
00415
|
SBIN0060076
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4383723489
|
|
RAHIM JANMAMANDBHAI NOYDA
|
UNION BANK OF INDIA(508500)
|
|
35
|
UPLETA
|
GJ-02-006-036-001/124753
(PADVALA)
|
1102006000NRG25240520240007614
|
24/05/2024
|
BABIBEN JUSABBHAI NOADA
|
1102006WL000837
|
BABIBEN JUSABBHAI NOADA
|
00415
|
SBIN0060076
|
1428
|
1428
|
Processed
|
30/05/2024
|
|
4383723357
|
|
Mrs. MUMTAZBEN YUSUBBHAI NOYDA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
36
|
UPLETA
|
GJ-02-006-036-001/124753
(PADVALA)
|
1102006000NRG25240520240007615
|
24/05/2024
|
BABIBEN JUSABBHAI NOADA
|
1102006WL000837
|
BABIBEN JUSABBHAI NOADA
|
00415
|
SBIN0060076
|
1428
|
1428
|
Processed
|
30/05/2024
|
|
4383723358
|
|
MRS BIBIBEN JUSABBHAI NOYDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
UPLETA
|
GJ-02-006-036-001/124757
(PADVALA)
|
1102006000NRG25240520240007617
|
24/05/2024
|
Muchdiya Sagar Subhashbhai
|
1102006WL000837
|
Muchdiya Sagar Subhashbhai
|
00415
|
SBIN0060076
|
875
|
875
|
Processed
|
30/05/2024
|
|
4383723364
|
|
SAHIL SUBHASH MUCHHA
|
BANK OF BARODA(606985)
|
|
38
|
UPLETA
|
GJ-02-006-036-001/124757
(PADVALA)
|
1102006000NRG25240520240007616
|
24/05/2024
|
MUCHHDIYA SHUBHASH MADHA
|
1102006WL000837
|
MUCHHDIYA SHUBHASH MADHA
|
00415
|
SBIN0060076
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383723486
|
|
MRS MUCHHADIYA ASHABEN SUBHASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
UPLETA
|
GJ-02-006-036-001/124772
(PADVALA)
|
1102006000NRG25240520240007619
|
24/05/2024
|
BIBIBEN DOSTMAMADBHAI NOYDA
|
1102006WL000837
|
BIBIBEN DOSTMAMADBHAI NOYDA
|
00415
|
SBIN0060076
|
1470
|
1470
|
Processed
|
30/05/2024
|
|
4383723378
|
|
MRS BIBIBEN DOSTMAHMAD NOYDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UPLETA
|
GJ-02-006-036-001/124779
(PADVALA)
|
1102006000NRG25240520240007620
|
24/05/2024
|
noyda rahim dostmamandbhai
|
1102006WL000837
|
noyda rahim dostmamandbhai
|
00415
|
SBIN0060076
|
966
|
966
|
Processed
|
30/05/2024
|
|
4383723367
|
|
MR RAHIM DOSHMAMAD NOIDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
UPLETA
|
GJ-02-006-036-001/124779
(PADVALA)
|
1102006000NRG25240520240007621
|
24/05/2024
|
noyda rahim dostmamandbhai
|
1102006WL000837
|
noyda rahim dostmamandbhai
|
00415
|
SBIN0060076
|
966
|
966
|
Processed
|
30/05/2024
|
|
4383723368
|
|
MISS JAMILABEN RAHIMBHAI NOYDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
UPLETA
|
GJ-02-006-036-001/124787
(PADVALA)
|
1102006000NRG25240520240007623
|
24/05/2024
|
KAKARIYA KUSUMBEN PARSOTAMBHAI
|
1102006WL000837
|
KAKARIYA KUSUMBEN PARSOTAMBHAI
|
00415
|
SBIN0060076
|
996
|
996
|
Processed
|
30/05/2024
|
|
4383723500
|
|
MS KUSUMBEN PARSOTAMBHAI KANKARIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
UPLETA
|
GJ-02-006-036-001/124787
(PADVALA)
|
1102006000NRG25240520240007622
|
24/05/2024
|
KAKARIYA PARSOTAM GELABHAI
|
1102006WL000837
|
KAKARIYA PARSOTAM GELABHAI
|
00415
|
SBIN0060076
|
996
|
996
|
Processed
|
30/05/2024
|
|
4383723497
|
|
MR PARSOTAMBHAI GELABHAI KAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
UPLETA
|
GJ-02-006-036-001/124788
(PADVALA)
|
1102006000NRG25240520240007624
|
24/05/2024
|
NOYDA ZARINA ISUB
|
1102006WL000837
|
NOYDA ZARINA ISUB
|
00415
|
SBIN0060076
|
960
|
960
|
Processed
|
30/05/2024
|
|
4383723501
|
|
ISUB ISMAIL NOYDA
|
BANK OF BARODA(606985)
|
|
45
|
UPLETA
|
GJ-02-006-036-001/124788
(PADVALA)
|
1102006000NRG25240520240007625
|
24/05/2024
|
NOYDA ZARINA ISUB
|
1102006WL000837
|
NOYDA ZARINA ISUB
|
00415
|
SBIN0060076
|
960
|
960
|
Processed
|
30/05/2024
|
|
4383723502
|
|
MISS ZARINA ISUBBHAI NOYDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
UPLETA
|
GJ-02-006-036-001/124788
(PADVALA)
|
1102006000NRG25240520240007626
|
24/05/2024
|
NOYDA ZARINA ISUB
|
1102006WL000837
|
NOYDA ZARINA ISUB
|
00415
|
SBIN0060076
|
960
|
960
|
Processed
|
30/05/2024
|
|
4383723503
|
|
NOYDA RIYAJ ISUBBHAI
|
HDFC BANK LTD(607152)
|
|
47
|
UPLETA
|
GJ-02-006-036-001/45021
(PADVALA)
|
1102006000NRG25240520240007629
|
24/05/2024
|
muchadiya valji kana
|
1102006WL000837
|
muchadiya valji kana
|
00415
|
SBIN0060076
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383723420
|
|
MR VALJIBHAI KANABHAI MUNCHHADIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
UPLETA
|
GJ-02-006-036-001/45021
(PADVALA)
|
1102006000NRG25240520240007630
|
24/05/2024
|
RAKESHBHAI VALJIBHAI MUCHHADIYA
|
1102006WL000837
|
RAKESHBHAI VALJIBHAI MUCHHADIYA
|
00415
|
SBIN0060076
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383723419
|
|
MUCHADIYA DUDHIBEN VALJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
UPLETA
|
GJ-02-006-036-001/45021
(PADVALA)
|
1102006000NRG25240520240007628
|
24/05/2024
|
RAKESHBHAI VALJIBHAI MUCHHADIYA
|
1102006WL000837
|
RAKESHBHAI VALJIBHAI MUCHHADIYA
|
00415
|
SBIN0060076
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383723418
|
|
RAKESHKUMAR VALJIBHA
|
BANK OF BARODA(606985)
|
|
50
|
UPLETA
|
GJ-02-006-036-001/95803
(PADVALA)
|
1102006000NRG25240520240007631
|
24/05/2024
|
NOYADA HAJI GIGA
|
1102006WL000837
|
NOYADA HAJI GIGA
|
00415
|
SBIN0060076
|
1470
|
1470
|
Processed
|
30/05/2024
|
|
4383723407
|
|
Mr. SULEMAN HAJIBHAI NOYADA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
51
|
UPLETA
|
GJ-02-006-036-001/95804
(PADVALA)
|
1102006000NRG25240520240007632
|
24/05/2024
|
DHAVADA ABDUL ISMAIL
|
1102006WL000837
|
DHAVADA ABDUL ISMAIL
|
00415
|
SBIN0060076
|
805
|
805
|
Rejected
|
30/05/2024
|
|
4383723363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
UPLETA
|
GJ-02-006-036-001/95804
(PADVALA)
|
1102006000NRG25240520240007633
|
24/05/2024
|
GHAVADA ABDUL ISMAIL
|
1102006WL000837
|
GHAVADA ABDUL ISMAIL
|
00415
|
SBIN0060076
|
820
|
820
|
Processed
|
30/05/2024
|
|
4383723380
|
|
MRS MARIYAMBEN ABDUL DHAVDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
UPLETA
|
GJ-02-006-036-001/95805
(PADVALA)
|
1102006000NRG25240520240007634
|
24/05/2024
|
NOYADA KARIM SULEMAN
|
1102006WL000837
|
NOYADA KARIM SULEMAN
|
00415
|
SBIN0060076
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383723481
|
|
MS NOYDA SHERBANUBEN FIROJBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
UPLETA
|
GJ-02-006-036-001/95805
(PADVALA)
|
1102006000NRG25240520240007635
|
24/05/2024
|
NOYDA FIROZ KARIM
|
1102006WL000837
|
NOYDA FIROZ KARIM
|
00415
|
SBIN0060076
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383723482
|
|
MR FIROJ KARIMBHAI NOYDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
UPLETA
|
GJ-02-006-036-001/95807
(PADVALA)
|
1102006000NRG25240520240007637
|
24/05/2024
|
NOYDA HABIB ABDULA
|
1102006WL000837
|
NOYDA HABIB ABDULA
|
00415
|
SBIN0060076
|
810
|
810
|
Processed
|
30/05/2024
|
|
4383723424
|
|
MR HABIB ABDULA NOIDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
UPLETA
|
GJ-02-006-036-001/95807
(PADVALA)
|
1102006000NRG25240520240007638
|
24/05/2024
|
NOYDA HABIB ABDULA
|
1102006WL000837
|
NOYDA HABIB ABDULA
|
00415
|
SBIN0060076
|
972
|
972
|
Processed
|
30/05/2024
|
|
4383723425
|
|
MRS KHATIJABEN HABIBBHAI NOYDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
UPLETA
|
GJ-02-006-036-001/95807
(PADVALA)
|
1102006000NRG25240520240007639
|
24/05/2024
|
NOYDA HABIB ABDULA
|
1102006WL000837
|
NOYDA HABIB ABDULA
|
00415
|
SBIN0060076
|
972
|
972
|
Processed
|
30/05/2024
|
|
4383723426
|
|
NOYADA YUNUSBHAI HAB
|
BANK OF BARODA(606985)
|
|
58
|
UPLETA
|
GJ-02-006-036-001/95812
(PADVALA)
|
1102006000NRG25240520240007640
|
24/05/2024
|
MAKVANA VLLABHBHAI SAMANTBHAI
|
1102006WL000837
|
MAKVANA VLLABHBHAI SAMANTBHAI
|
00415
|
SBIN0060076
|
978
|
978
|
Processed
|
30/05/2024
|
|
4383723414
|
|
MRS CHAMPABEN VALLABHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
UPLETA
|
GJ-02-006-036-001/95813
(PADVALA)
|
1102006000NRG25240520240007641
|
24/05/2024
|
NOYDA SIDIKBHAI VALIMAMAD
|
1102006WL000837
|
NOYDA SIDIKBHAI VALIMAMAD
|
00415
|
SBIN0060076
|
1446
|
1446
|
Processed
|
30/05/2024
|
|
4383723495
|
|
MR SIDIQ VALIMAMAD NOYADA
|
STATE BANK OF INDIA(508548)
|
|
60
|
UPLETA
|
GJ-02-006-036-001/95813
(PADVALA)
|
1102006000NRG25240520240007642
|
24/05/2024
|
NOYDA SIDIKBHAI VALIMAMAD
|
1102006WL000837
|
NOYDA SIDIKBHAI VALIMAMAD
|
00415
|
SBIN0060076
|
1446
|
1446
|
Processed
|
30/05/2024
|
|
4383723496
|
|
MS SHERBANUBEN SIDIKBHAI NOYADA
|
STATE BANK OF INDIA(508548)
|
|
61
|
UPLETA
|
GJ-02-006-036-001/95816
(PADVALA)
|
1102006000NRG25240520240007644
|
24/05/2024
|
SUMARA HABIB HUSEN
|
1102006WL000837
|
SUMARA HABIB HUSEN
|
00415
|
SBIN0060076
|
1482
|
1482
|
Processed
|
30/05/2024
|
|
4383723483
|
|
MR HABIB HUSEN SUMARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
UPLETA
|
GJ-02-006-036-001/95820
(PADVALA)
|
1102006000NRG25240520240007646
|
24/05/2024
|
NAI KULSUMBEN KARIMBHAI
|
1102006WL000837
|
NAI KULSUMBEN KARIMBHAI
|
00415
|
SBIN0060076
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383723381
|
|
MR KARIM SULEMAN NAY
|
STATE BANK OF INDIA(508548)
|
|
63
|
UPLETA
|
GJ-02-006-036-001/95826
(PADVALA)
|
1102006000NRG25240520240007648
|
24/05/2024
|
IBRAHIM NURMAMND NOYDA
|
1102006WL000837
|
IBRAHIM NURMAMND NOYDA
|
00415
|
SBIN0060076
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
4383723462
|
|
MR IBRAHIM NURMAMED NOYDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
UPLETA
|
GJ-02-006-036-001/95826
(PADVALA)
|
1102006000NRG25240520240007649
|
24/05/2024
|
IBRAHIM NURMAMND NOYDA
|
1102006WL000837
|
IBRAHIM NURMAMND NOYDA
|
00415
|
SBIN0060076
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
4383723463
|
|
MR IRFAN IBRAHIMBHAI NOYADA
|
STATE BANK OF INDIA(508548)
|
|
65
|
UPLETA
|
GJ-02-006-036-001/95832
(PADVALA)
|
1102006000NRG25240520240007650
|
24/05/2024
|
NAY HUSENBHAI HASAMBHAI
|
1102006WL000837
|
NAY HUSENBHAI HASAMBHAI
|
00415
|
SBIN0060076
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
4383723464
|
|
MR NAY HUSENBHAI HASAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
UPLETA
|
GJ-02-006-036-001/95832
(PADVALA)
|
1102006000NRG25240520240007651
|
24/05/2024
|
NAY HUSENBHAI HASAMBHAI
|
1102006WL000837
|
NAY HUSENBHAI HASAMBHAI
|
00415
|
SBIN0060076
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
4383723465
|
|
RAJIYABEN HUSENBHAI
|
BANK OF BARODA(606985)
|
|
67
|
UPLETA
|
GJ-02-006-036-001/95833
(PADVALA)
|
1102006000NRG25240520240007652
|
24/05/2024
|
SUMRA HAJIBHAI HASAMBHAI
|
1102006WL000837
|
SUMRA HAJIBHAI HASAMBHAI
|
00415
|
SBIN0060076
|
775
|
775
|
Processed
|
30/05/2024
|
|
4383723470
|
|
MR HAJIBHAI HASAMBHAI SUMARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
UPLETA
|
GJ-02-006-036-001/95833
(PADVALA)
|
1102006000NRG25240520240007653
|
24/05/2024
|
SUMRA HAJIBHAI HASAMBHAI
|
1102006WL000837
|
SUMRA HAJIBHAI HASAMBHAI
|
00415
|
SBIN0060076
|
775
|
775
|
Processed
|
30/05/2024
|
|
4383723477
|
|
MISS VAHIDA HAJIBHAI SUMARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
UPLETA
|
GJ-02-006-036-001/95837
(PADVALA)
|
1102006000NRG25240520240007655
|
24/05/2024
|
NOYADA HAJI MUNGAR
|
1102006WL000837
|
NOYADA HAJI MUNGAR
|
00415
|
SBIN0060076
|
1452
|
1452
|
Processed
|
30/05/2024
|
|
4383723373
|
|
MR FIROZ HAJIBHAI NOYDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
UPLETA
|
GJ-02-006-036-001/95837
(PADVALA)
|
1102006000NRG25240520240007656
|
24/05/2024
|
NOYADA HAJI MUNGAR
|
1102006WL000837
|
NOYADA HAJI MUNGAR
|
00415
|
SBIN0060076
|
1452
|
1452
|
Processed
|
30/05/2024
|
|
4383723374
|
|
NOYADA EKBAL HAJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
UPLETA
|
GJ-02-006-036-001/95837
(PADVALA)
|
1102006000NRG25240520240007657
|
24/05/2024
|
NOYADA HAJI MUNGAR
|
1102006WL000837
|
NOYADA HAJI MUNGAR
|
00415
|
SBIN0060076
|
1452
|
1452
|
Processed
|
30/05/2024
|
|
4383723375
|
|
NOYADA REHAMAT HAJI
|
UNION BANK OF INDIA(508500)
|
|
72
|
UPLETA
|
GJ-02-006-036-001/95838
(PADVALA)
|
1102006000NRG25240520240007659
|
24/05/2024
|
BAROCHIYA PARSOTAM DAYA
|
1102006WL000837
|
BAROCHIYA PARSOTAM DAYA
|
00415
|
SBIN0060076
|
1446
|
1446
|
Processed
|
30/05/2024
|
|
4383723437
|
|
Mr. PARASOTAMBHAI DAYABHAI BAROCHIA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
73
|
UPLETA
|
GJ-02-006-036-001/95838
(PADVALA)
|
1102006000NRG25240520240007660
|
24/05/2024
|
BAROCHIYA PARSOTAM DAYA
|
1102006WL000837
|
BAROCHIYA PARSOTAM DAYA
|
00415
|
SBIN0060076
|
1446
|
1446
|
Processed
|
30/05/2024
|
|
4383723438
|
|
Mrs. SHANTABEN PARSOTAMBHAI BAROCHIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
74
|
UPLETA
|
GJ-02-006-036-001/95838
(PADVALA)
|
1102006000NRG25240520240007658
|
24/05/2024
|
CHETAN PARSOTAMBHAI BAROCHIA
|
1102006WL000837
|
CHETAN PARSOTAMBHAI BAROCHIA
|
00415
|
SBIN0060076
|
1446
|
1446
|
Processed
|
30/05/2024
|
|
4383723436
|
|
MR CHETAN PARSOTAMBHAI BAROCHIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
UPLETA
|
GJ-02-006-036-001/95839
(PADVALA)
|
1102006000NRG25240520240007663
|
24/05/2024
|
ALTAF VALIMAMAD
|
1102006WL000837
|
ALTAF VALIMAMAD
|
00415
|
SBIN0060076
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
4383723484
|
|
MR AMINABEN ALTAFBHAI NOYADA
|
STATE BANK OF INDIA(508548)
|
|
76
|
UPLETA
|
GJ-02-006-036-001/95839
(PADVALA)
|
1102006000NRG25240520240007662
|
24/05/2024
|
ALTAF VALIMAMAD NOYDA
|
1102006WL000837
|
ALTAF VALIMAMAD NOYDA
|
00415
|
SBIN0060076
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
4383723402
|
|
Mr. ALTAFBHAI VALIMAMANDBHAI NOYADA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
77
|
UPLETA
|
GJ-02-006-036-001/95841
(PADVALA)
|
1102006000NRG25240520240007667
|
24/05/2024
|
BUKHARI KADARMIYA SAFIMIYA
|
1102006WL000837
|
BUKHARI KADARMIYA SAFIMIYA
|
00415
|
SBIN0060076
|
1044
|
1044
|
Processed
|
30/05/2024
|
|
4383723479
|
|
MR KADARMIYA SAFIMIYA BUKHARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
UPLETA
|
GJ-02-006-036-001/95841
(PADVALA)
|
1102006000NRG25240520240007668
|
24/05/2024
|
BUKHARI KADARMIYA SAFIMIYA
|
1102006WL000837
|
BUKHARI KADARMIYA SAFIMIYA
|
00415
|
SBIN0060076
|
1044
|
1044
|
Processed
|
30/05/2024
|
|
4383723480
|
|
MRS SAJEDABEN IQBAL BUKHARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
UPLETA
|
GJ-02-006-036-001/95843
(PADVALA)
|
1102006000NRG25240520240007669
|
24/05/2024
|
NOYADA ISMALBHAI SAYABBHAI
|
1102006WL000837
|
NOYADA ISMALBHAI SAYABBHAI
|
00415
|
SBIN0060076
|
895
|
895
|
Processed
|
30/05/2024
|
|
4383723478
|
|
MR ASLAM ISMALBHAI NOYADA
|
STATE BANK OF INDIA(508548)
|
|
80
|
UPLETA
|
GJ-02-006-036-001/95847
(PADVALA)
|
1102006000NRG25240520240007671
|
24/05/2024
|
NOYADA NATHIBEN MUSA
|
1102006WL000837
|
NOYADA NATHIBEN MUSA
|
00415
|
SBIN0060076
|
1488
|
1488
|
Processed
|
30/05/2024
|
|
4383723376
|
|
MRS NATHIBEN MUSA NOYDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
UPLETA
|
GJ-02-006-036-001/95847
(PADVALA)
|
1102006000NRG25240520240007672
|
24/05/2024
|
NOYDA NASIR MUSA
|
1102006WL000837
|
NOYDA NASIR MUSA
|
00415
|
SBIN0060076
|
1488
|
1488
|
Processed
|
30/05/2024
|
|
4383723377
|
|
NASIR MUSABHAI NOYAD
|
BANK OF BARODA(606985)
|
|
82
|
UPLETA
|
GJ-02-006-036-001/95849
(PADVALA)
|
1102006000NRG25240520240007674
|
24/05/2024
|
MUCHHADIYA VIJYABEN MULJIBHAI
|
1102006WL000837
|
MUCHHADIYA VIJYABEN MULJIBHAI
|
00415
|
SBIN0060076
|
975
|
975
|
Processed
|
30/05/2024
|
|
4383723504
|
|
MRS VIJAYABEN MULJIBHAI MUCHADIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
UPLETA
|
GJ-02-006-036-001/95851
(PADVALA)
|
1102006000NRG25240520240007675
|
24/05/2024
|
MUCHHADIYA CHAMPABEN MANJIBHAI
|
1102006WL000837
|
MUCHHADIYA CHAMPABEN MANJIBHAI
|
00415
|
SBIN0060076
|
1086
|
1086
|
Processed
|
30/05/2024
|
|
4383723365
|
|
MR MANJI SAJAN MUCHHADIA
|
STATE BANK OF INDIA(508548)
|
|
84
|
UPLETA
|
GJ-02-006-036-001/95851
(PADVALA)
|
1102006000NRG25240520240007676
|
24/05/2024
|
MUCHHADIYA ILABEN RAMESHBHAI
|
1102006WL000837
|
MUCHHADIYA ILABEN RAMESHBHAI
|
00415
|
SBIN0060076
|
1086
|
1086
|
Processed
|
30/05/2024
|
|
4383723447
|
|
MRS ILABEN RAMESHBHAI MUCHHADIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
UPLETA
|
GJ-02-006-036-001/95859
(PADVALA)
|
1102006000NRG25240520240007678
|
24/05/2024
|
SAHIL AYUB NOYDA
|
1102006WL000837
|
SAHIL AYUB NOYDA
|
00415
|
SBIN0060076
|
1170
|
1170
|
Processed
|
30/05/2024
|
|
4383723509
|
|
MRS KHERUN AYUB NOYDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
UPLETA
|
GJ-02-006-036-001/95862
(PADVALA)
|
1102006000NRG25240520240007679
|
24/05/2024
|
GHAVDA VALIMAMAD HUSEN
|
1102006WL000837
|
GHAVDA VALIMAMAD HUSEN
|
00415
|
SBIN0060076
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383723440
|
|
DHAVDA VALIMAMAND HUSENBHAI
|
AXIS BANK(607153)
|
|
87
|
UPLETA
|
GJ-02-006-036-001/95862
(PADVALA)
|
1102006000NRG25240520240007680
|
24/05/2024
|
GHAVDA VALIMAMAD HUSEN
|
1102006WL000837
|
GHAVDA VALIMAMAD HUSEN
|
00415
|
SBIN0060076
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383723441
|
|
GHAVDA KHATIJA VALIMAMANDBHAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
UPLETA
|
GJ-02-006-036-001/95862
(PADVALA)
|
1102006000NRG25240520240007681
|
24/05/2024
|
GHAVDA VALIMAMAD HUSEN
|
1102006WL000837
|
GHAVDA VALIMAMAD HUSEN
|
00415
|
SBIN0060076
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383723442
|
|
MR RAFIK VALIMAMAND DHAVDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
UPLETA
|
GJ-02-006-036-001/95862
(PADVALA)
|
1102006000NRG25240520240007682
|
24/05/2024
|
GHAVDA VALIMAMAD HUSEN
|
1102006WL000837
|
GHAVDA VALIMAMAD HUSEN
|
00415
|
SBIN0060076
|
1195
|
1195
|
Processed
|
30/05/2024
|
|
4383723443
|
|
MR YAKUB VALIMAMAND GHAVDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
UPLETA
|
GJ-02-006-036-001/95868
(PADVALA)
|
1102006000NRG25240520240007685
|
24/05/2024
|
NOYDA SADIKBHAI HASAMBHAI
|
1102006WL000837
|
NOYDA SADIKBHAI HASAMBHAI
|
00415
|
SBIN0060076
|
990
|
990
|
Processed
|
30/05/2024
|
|
4383723457
|
|
MR SADIK HASAM NOYADA
|
STATE BANK OF INDIA(508548)
|
|
91
|
UPLETA
|
GJ-02-006-036-001/95868
(PADVALA)
|
1102006000NRG25240520240007686
|
24/05/2024
|
NOYDA SADIKBHAI HASAMBHAI
|
1102006WL000837
|
NOYDA SADIKBHAI HASAMBHAI
|
00415
|
SBIN0060076
|
1188
|
1188
|
Processed
|
30/05/2024
|
|
4383723458
|
|
MS NAZMABEN SADIKBHAI NOYDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
UPLETA
|
GJ-02-006-036-001/95870
(PADVALA)
|
1102006000NRG25240520240007687
|
24/05/2024
|
MUCHHADIYA BABUBHAI KANABHAI
|
1102006WL000837
|
MUCHHADIYA BABUBHAI KANABHAI
|
00415
|
SBIN0060076
|
1062
|
1062
|
Processed
|
30/05/2024
|
|
4383723411
|
|
MR BABU KANABHAI MUCHHADIA
|
STATE BANK OF INDIA(508548)
|
|
93
|
UPLETA
|
GJ-02-006-036-001/95870
(PADVALA)
|
1102006000NRG25240520240007688
|
24/05/2024
|
MUCHHADIYA BABUBHAI KANABHAI
|
1102006WL000837
|
MUCHHADIYA BABUBHAI KANABHAI
|
00415
|
SBIN0060076
|
1062
|
1062
|
Processed
|
30/05/2024
|
|
4383723412
|
|
MANISH BABUBHAI MUCH
|
BANK OF BARODA(606985)
|
|
94
|
UPLETA
|
GJ-02-006-036-001/95870
(PADVALA)
|
1102006000NRG25240520240007689
|
24/05/2024
|
MUCHHADIYA BABUBHAI KANABHAI
|
1102006WL000837
|
MUCHHADIYA BABUBHAI KANABHAI
|
00415
|
SBIN0060076
|
1062
|
1062
|
Processed
|
30/05/2024
|
|
4383723413
|
|
MR JIGNESH BABUBHAI MUCHHADIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
UPLETA
|
GJ-02-006-036-001/95871
(PADVALA)
|
1102006000NRG25240520240007691
|
24/05/2024
|
ASIYKAHTUN ABDUL KADAR PIRJADA
|
1102006WL000837
|
ASIYKAHTUN ABDUL KADAR PIRJADA
|
00415
|
SBIN0060076
|
1062
|
1062
|
Processed
|
30/05/2024
|
|
4383723453
|
|
MISS ASHIYAKHATUN ABDULKADAR PIRJADA
|
STATE BANK OF INDIA(508548)
|
|
96
|
UPLETA
|
GJ-02-006-036-001/95871
(PADVALA)
|
1102006000NRG25240520240007690
|
24/05/2024
|
SAYRABANU ABDULKADAR PIRZADA
|
1102006WL000837
|
SAYRABANU ABDULKADAR PIRZADA
|
00415
|
SBIN0060076
|
1062
|
1062
|
Processed
|
30/05/2024
|
|
4383723451
|
|
MRS SAYRABANU ABDULKADAR PIRZADA
|
STATE BANK OF INDIA(508548)
|
|
97
|
UPLETA
|
GJ-02-006-036-001/95874
(PADVALA)
|
1102006000NRG25240520240007694
|
24/05/2024
|
nasima harun
|
1102006WL000837
|
nasima harun
|
00415
|
SBIN0060076
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4383723513
|
|
SUMARA RAHEMAT ESA
|
UNION BANK OF INDIA(508500)
|
|
98
|
UPLETA
|
GJ-02-006-036-001/95874
(PADVALA)
|
1102006000NRG25240520240007692
|
24/05/2024
|
SUMRA HARUNBHAI ISHABHAI
|
1102006WL000837
|
SUMRA HARUNBHAI ISHABHAI
|
00415
|
SBIN0060076
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4383723406
|
|
Mr. HARUNBHAI ISHABHAI SUMRA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
99
|
UPLETA
|
GJ-02-006-036-001/95874
(PADVALA)
|
1102006000NRG25240520240007693
|
24/05/2024
|
SUMRA NASHIMA HARUNBHAI
|
1102006WL000837
|
SUMRA NASHIMA HARUNBHAI
|
00415
|
SBIN0060076
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4383723512
|
|
MS NASHIMA HARUN SUMRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
UPLETA
|
GJ-02-006-036-001/95875
(PADVALA)
|
1102006000NRG25240520240007695
|
24/05/2024
|
NOYDA FIROJ ALIMAMAND
|
1102006WL000837
|
NOYDA FIROJ ALIMAMAND
|
00415
|
SBIN0060076
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4383723466
|
|
MR FIROZBHAI ALIMAMANDBHAI NOYADA
|
STATE BANK OF INDIA(508548)
|
|
101
|
UPLETA
|
GJ-02-006-036-001/95875
(PADVALA)
|
1102006000NRG25240520240007696
|
24/05/2024
|
NOYDA KHUSBU FIROJBHAI
|
1102006WL000837
|
NOYDA KHUSBU FIROJBHAI
|
00415
|
SBIN0060076
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4383723360
|
|
MR KHUSHBU FIROJBHAI NOYDA
|
STATE BANK OF INDIA(508548)
|
|
102
|
UPLETA
|
GJ-02-006-036-001/95881
(PADVALA)
|
1102006000NRG25240520240007697
|
24/05/2024
|
NATH HAMIDABEN FIROJBHAI
|
1102006WL000837
|
NATH HAMIDABEN FIROJBHAI
|
00415
|
SBIN0060076
|
984
|
984
|
Processed
|
30/05/2024
|
|
4383723471
|
|
MRS HAMIDABEN FIROZ NAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
UPLETA
|
GJ-02-006-036-001/95881
(PADVALA)
|
1102006000NRG25240520240007698
|
24/05/2024
|
NATH HAMIDABEN FIROJBHAI
|
1102006WL000837
|
NATH HAMIDABEN FIROJBHAI
|
00415
|
SBIN0060076
|
984
|
984
|
Processed
|
30/05/2024
|
|
4383723439
|
|
MR KASAM KHAMISHA NAY
|
STATE BANK OF INDIA(508548)
|
|
104
|
UPLETA
|
GJ-02-006-036-001/95883
(PADVALA)
|
1102006000NRG25240520240007699
|
24/05/2024
|
NOYDA ALIMAMAND NURMANAND
|
1102006WL000837
|
NOYDA ALIMAMAND NURMANAND
|
00415
|
SBIN0060076
|
1008
|
1008
|
Processed
|
30/05/2024
|
|
4383723488
|
|
NOYDA HIRBAI ALIMAMAND
|
UNION BANK OF INDIA(508500)
|
|
105
|
UPLETA
|
GJ-02-006-036-001/95885
(PADVALA)
|
1102006000NRG25240520240007703
|
24/05/2024
|
KAROTARA HIRO MANDABHAI
|
1102006WL000837
|
KAROTARA HIRO MANDABHAI
|
00415
|
SBIN0060076
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
4383723362
|
|
MR HIRO MANDABHAI KAROTRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
UPLETA
|
GJ-02-006-036-001/95885
(PADVALA)
|
1102006000NRG25240520240007702
|
24/05/2024
|
KAROTARA SONALBEN MANDABHAI
|
1102006WL000837
|
KAROTARA SONALBEN MANDABHAI
|
00415
|
SBIN0060076
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
4383723485
|
|
MRS SONALBEN MANDABHAI KAROTARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
UPLETA
|
GJ-02-006-036-001/95887
(PADVALA)
|
1102006000NRG25240520240007704
|
24/05/2024
|
BHAMBHIYA ESHA KASAM
|
1102006WL000837
|
BHAMBHIYA ESHA KASAM
|
00415
|
SBIN0060076
|
984
|
984
|
Processed
|
30/05/2024
|
|
4383723491
|
|
BHAMBHIYA ISABHAI KASAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
108
|
UPLETA
|
GJ-02-006-036-001/95887
(PADVALA)
|
1102006000NRG25240520240007705
|
24/05/2024
|
BHAMBHIYA ESHA KASAM
|
1102006WL000837
|
BHAMBHIYA ESHA KASAM
|
00415
|
SBIN0060076
|
984
|
984
|
Processed
|
30/05/2024
|
|
4383723492
|
|
MR NATHIBEN ISA BHAMBHIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
UPLETA
|
GJ-02-006-036-001/95891
(PADVALA)
|
1102006000NRG25240520240007706
|
24/05/2024
|
SIFA BASIRBHAI SANJI
|
1102006WL000837
|
SIFA BASIRBHAI SANJI
|
00415
|
SBIN0060076
|
1488
|
1488
|
Processed
|
30/05/2024
|
|
4383723461
|
|
MISS SIFA BASIRBHAI SANJI
|
STATE BANK OF INDIA(508548)
|
|
110
|
UPLETA
|
GJ-02-006-036-001/95893
(PADVALA)
|
1102006000NRG25240520240007707
|
24/05/2024
|
NOYADA ALAN HASAM
|
1102006WL000837
|
NOYADA ALAN HASAM
|
00415
|
SBIN0060076
|
1416
|
1416
|
Processed
|
30/05/2024
|
|
4383723450
|
|
MR ALAN HASAM NOYDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
UPLETA
|
GJ-02-006-036-001/95896
(PADVALA)
|
1102006000NRG25240520240007708
|
24/05/2024
|
MUCHHADIYA JENTILAL BIJALBHAI
|
1102006WL000837
|
MUCHHADIYA JENTILAL BIJALBHAI
|
00415
|
SBIN0060076
|
870
|
870
|
Processed
|
30/05/2024
|
|
4383723369
|
|
MR JENTILAL BIJALBHAI MUCHHADIA
|
STATE BANK OF INDIA(508548)
|
|
112
|
UPLETA
|
GJ-02-006-036-001/95896
(PADVALA)
|
1102006000NRG25240520240007709
|
24/05/2024
|
MUCHHADIYA JENTILAL BIJALBHAI
|
1102006WL000837
|
MUCHHADIYA JENTILAL BIJALBHAI
|
00415
|
SBIN0060076
|
870
|
870
|
Processed
|
30/05/2024
|
|
4383723370
|
|
Mr. SUNIL JENTILAL MUCHHADIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
113
|
UPLETA
|
GJ-02-006-036-001/95896
(PADVALA)
|
1102006000NRG25240520240007710
|
24/05/2024
|
MUCHHADIYA JENTILAL BIJALBHAI
|
1102006WL000837
|
MUCHHADIYA JENTILAL BIJALBHAI
|
00415
|
SBIN0060076
|
522
|
522
|
Processed
|
30/05/2024
|
|
4383723371
|
|
MRS JASHUBEN SUNIL MUCHHADIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
UPLETA
|
GJ-02-006-036-001/95897
(PADVALA)
|
1102006000NRG25240520240007711
|
24/05/2024
|
GHAVDA FARUK ISMAL
|
1102006WL000837
|
GHAVDA FARUK ISMAL
|
00415
|
SBIN0060076
|
1056
|
1056
|
Processed
|
30/05/2024
|
|
4383723366
|
|
MR DHAVDA FARUK ISMAILBHAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
UPLETA
|
GJ-02-006-036-001/95897
(PADVALA)
|
1102006000NRG25240520240007712
|
24/05/2024
|
GHAVDA HANIFA ISMAL
|
1102006WL000837
|
GHAVDA HANIFA ISMAL
|
00415
|
SBIN0060076
|
1056
|
1056
|
Processed
|
30/05/2024
|
|
4383723506
|
|
MS HANIFABEN ISMAILBHAI GHAVDA
|
STATE BANK OF INDIA(508548)
|
|
116
|
UPLETA
|
GJ-02-006-036-001/95899
(PADVALA)
|
1102006000NRG25240520240007713
|
24/05/2024
|
MUCHADIYA MUKTABEN VINODBHAI
|
1102006WL000837
|
MUCHADIYA MUKTABEN VINODBHAI
|
00415
|
SBIN0060076
|
875
|
875
|
Processed
|
30/05/2024
|
|
4383723448
|
|
MRS SOMIBEN JIVABHAI MUCHHADIA
|
STATE BANK OF INDIA(508548)
|
|
117
|
UPLETA
|
GJ-02-006-036-001/95900
(PADVALA)
|
1102006000NRG25240520240007715
|
24/05/2024
|
AMINABEN HASAM
|
1102006WL000837
|
AMINABEN HASAM
|
00415
|
SBIN0060076
|
935
|
935
|
Processed
|
30/05/2024
|
|
4383723505
|
|
MS AMEENA HASAM SUMARA
|
STATE BANK OF INDIA(508548)
|
|
118
|
UPLETA
|
GJ-02-006-036-001/97039
(PADVALA)
|
1102006000NRG25240520240007716
|
24/05/2024
|
MUCHADIYA VINOD JIVA
|
1102006WL000837
|
MUCHADIYA VINOD JIVA
|
00415
|
SBIN0060076
|
795
|
795
|
Processed
|
30/05/2024
|
|
4383723499
|
|
MRS MUKTSBEN VINODBHAI MUCHHADIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
UPLETA
|
GJ-02-006-036-001/97042
(PADVALA)
|
1102006000NRG25240520240007717
|
24/05/2024
|
MUCHADIYA SAVITABEN VIPULKUMAR
|
1102006WL000837
|
MUCHADIYA SAVITABEN VIPULKUMAR
|
00415
|
SBIN0060076
|
815
|
815
|
Processed
|
30/05/2024
|
|
4383723408
|
|
MRS SAVITABEN VIPULBHAI MUCHADIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
UPLETA
|
GJ-02-006-036-001/97073
(PADVALA)
|
1102006000NRG25240520240007718
|
24/05/2024
|
BAROCHHIYA PRAVIN MOHAN
|
1102006WL000837
|
BAROCHHIYA PRAVIN MOHAN
|
00415
|
SBIN0060076
|
1452
|
1452
|
Processed
|
30/05/2024
|
|
4383723403
|
|
BAROCHIYA PRAVINBHAI MOHANBHAI
|
AXIS BANK(607153)
|
|
121
|
UPLETA
|
GJ-02-006-036-001/97073
(PADVALA)
|
1102006000NRG25240520240007719
|
24/05/2024
|
BAROCHHIYA PRAVIN MOHAN
|
1102006WL000837
|
BAROCHHIYA PRAVIN MOHAN
|
00415
|
SBIN0060076
|
1452
|
1452
|
Processed
|
30/05/2024
|
|
4383723404
|
|
BAROCHIYA HARSHABEN PRAVINBHAI
|
AXIS BANK(607153)
|
|
122
|
UPLETA
|
GJ-02-006-036-001/97077
(PADVALA)
|
1102006000NRG25240520240007720
|
24/05/2024
|
bharai khimiben lakhbhai
|
1102006WL000837
|
bharai khimiben lakhbhai
|
00415
|
SBIN0060076
|
795
|
795
|
Processed
|
30/05/2024
|
|
4383723379
|
|
MRS BHARAI KHIMIBEN LAKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
UPLETA
|
GJ-02-006-036-001/97808
(PADVALA)
|
1102006000NRG25240520240007722
|
24/05/2024
|
SUMRA RAYAB JUSAB
|
1102006WL000837
|
SUMRA RAYAB JUSAB
|
00415
|
SBIN0060076
|
876
|
876
|
Processed
|
30/05/2024
|
|
4383723498
|
|
MR RAYALBHAI JUSABHAI SUMRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
UPLETA
|
GJ-02-006-036-001/97817
(PADVALA)
|
1102006000NRG25240520240007724
|
24/05/2024
|
NOYDA AHMAD KABIBBHAI
|
1102006WL000837
|
NOYDA AHMAD KABIBBHAI
|
00415
|
SBIN0060076
|
1488
|
1488
|
Processed
|
30/05/2024
|
|
4383723514
|
|
MR AHMAND HABABBHAI NOYADA
|
STATE BANK OF INDIA(508548)
|
|
125
|
UPLETA
|
GJ-02-006-036-001/98623
(PADVALA)
|
1102006000NRG25240520240007725
|
24/05/2024
|
NOYDA SALIM HAMIRBHAI
|
1102006WL000837
|
NOYDA SALIM HAMIRBHAI
|
00415
|
SBIN0060076
|
894
|
894
|
Processed
|
30/05/2024
|
|
4383723493
|
|
MS NATHI HAMIR NOYADA
|
STATE BANK OF INDIA(508548)
|
|
126
|
UPLETA
|
GJ-02-006-036-001/98623
(PADVALA)
|
1102006000NRG25240520240007726
|
24/05/2024
|
NOYDA SALIM HAMIRBHAI
|
1102006WL000837
|
NOYDA SALIM HAMIRBHAI
|
00415
|
SBIN0060076
|
894
|
894
|
Processed
|
30/05/2024
|
|
4383723494
|
|
MR SALIMBHAI HAMIRBHAI NOYDA
|
STATE BANK OF INDIA(508548)
|
|
127
|
UPLETA
|
GJ-02-006-036-001/98623
(PADVALA)
|
1102006000NRG25240520240007727
|
24/05/2024
|
SHAHENAJ SALIMBHAI NOYDA
|
1102006WL000837
|
SHAHENAJ SALIMBHAI NOYDA
|
00415
|
SBIN0060076
|
894
|
894
|
Processed
|
30/05/2024
|
|
4383723510
|
|
MS SHAHENAJ SALIMBHAI NOYDA
|
STATE BANK OF INDIA(508548)
|
|
128
|
UPLETA
|
GJ-02-006-036-001/98626
(PADVALA)
|
1102006000NRG25240520240007730
|
24/05/2024
|
ghavda marjina mustafa
|
1102006WL000837
|
ghavda marjina mustafa
|
00415
|
SBIN0060076
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
4383723361
|
|
MISS MARJINABEN MUSTAKBHAI GHAVDA
|
STATE BANK OF INDIA(508548)
|
|
129
|
UPLETA
|
GJ-02-006-036-001/98626
(PADVALA)
|
1102006000NRG25240520240007729
|
24/05/2024
|
ghavda mumtaj musa
|
1102006WL000837
|
ghavda mumtaj musa
|
00415
|
SBIN0060076
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
4383723490
|
|
MRS MUMTAZ MUSA GHAVDA
|
STATE BANK OF INDIA(508548)
|
|
130
|
UPLETA
|
GJ-02-006-036-001/98628
(PADVALA)
|
1102006000NRG25240520240007731
|
24/05/2024
|
KHAFI UMAR NATHA
|
1102006WL000837
|
KHAFI UMAR NATHA
|
00415
|
SBIN0060076
|
978
|
978
|
Processed
|
30/05/2024
|
|
4383723468
|
|
MR UMARBHAI NATHABHAI SUMARA
|
STATE BANK OF INDIA(508548)
|
|
131
|
UPLETA
|
GJ-02-006-036-001/98628
(PADVALA)
|
1102006000NRG25240520240007732
|
24/05/2024
|
KHAFI UMAR NATHA
|
1102006WL000837
|
KHAFI UMAR NATHA
|
00415
|
SBIN0060076
|
978
|
978
|
Processed
|
30/05/2024
|
|
4383723469
|
|
MS RASIDA UMARBHAI SUMRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
UPLETA
|
GJ-02-006-036-001/98629
(PADVALA)
|
1102006000NRG25240520240007734
|
24/05/2024
|
NAMIRA IKBAL NOYDA
|
1102006WL000837
|
NAMIRA IKBAL NOYDA
|
00415
|
SBIN0060076
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4383723456
|
|
MS NOYDA NAMIRA IKBALBHAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
UPLETA
|
GJ-02-006-036-001/98629
(PADVALA)
|
1102006000NRG25240520240007733
|
24/05/2024
|
NOYDA HALIMABEN IKBALBHAI
|
1102006WL000837
|
NOYDA HALIMABEN IKBALBHAI
|
00415
|
SBIN0060076
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4383723472
|
|
IKBAL JUSABBHAI NOYD
|
BANK OF BARODA(606985)
|
|
134
|
UPLETA
|
GJ-02-006-036-001/98630
(PADVALA)
|
1102006000NRG25240520240007735
|
24/05/2024
|
NOYADA KADARBHAI VALIMAMANDBHAI
|
1102006WL000837
|
NOYADA KADARBHAI VALIMAMANDBHAI
|
00415
|
SBIN0060076
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4383723421
|
|
KADAR VALIMAMAND NOY
|
BANK OF BARODA(606985)
|
|
135
|
UPLETA
|
GJ-02-006-036-001/98631
(PADVALA)
|
1102006000NRG25240520240007737
|
24/05/2024
|
KADAR ALIMAMAND NOYDA
|
1102006WL000837
|
KADAR ALIMAMAND NOYDA
|
00415
|
SBIN0060076
|
1332
|
1332
|
Processed
|
30/05/2024
|
|
4383723487
|
|
MR KADAR ALIMAMAD NOYDA
|
STATE BANK OF INDIA(508548)
|
|
136
|
UPLETA
|
GJ-02-006-036-001/98632
(PADVALA)
|
1102006000NRG25240520240007740
|
24/05/2024
|
ALTAF ABBAS
|
1102006WL000837
|
ALTAF ABBAS
|
00415
|
SBIN0060076
|
1308
|
1308
|
Processed
|
30/05/2024
|
|
4383723508
|
|
ALTAF ABBASHBHAI NOY
|
BANK OF BARODA(606985)
|
|
137
|
UPLETA
|
GJ-02-006-036-001/98632
(PADVALA)
|
1102006000NRG25240520240007738
|
24/05/2024
|
NOYDA ABBASBHAI ALIMAMAND
|
1102006WL000837
|
NOYDA ABBASBHAI ALIMAMAND
|
00415
|
SBIN0060076
|
1308
|
1308
|
Processed
|
30/05/2024
|
|
4383723467
|
|
MR ABAS ALIMMAD NOYDA
|
STATE BANK OF INDIA(508548)
|
|
138
|
UPLETA
|
GJ-02-006-036-001/98632
(PADVALA)
|
1102006000NRG25240520240007739
|
24/05/2024
|
NOYDA MUMTAJ ABAS
|
1102006WL000837
|
NOYDA MUMTAJ ABAS
|
00415
|
SBIN0060076
|
1308
|
1308
|
Processed
|
30/05/2024
|
|
4383723507
|
|
MRS MUMTAJ ABASBHAI NOYDA
|
STATE BANK OF INDIA(508548)
|
|
139
|
UPLETA
|
GJ-02-006-036-001/98634
(PADVALA)
|
1102006000NRG25240520240007742
|
24/05/2024
|
LAKHA KARA MUCHHADIYA
|
1102006WL000837
|
LAKHA KARA MUCHHADIYA
|
00415
|
SBIN0060076
|
549
|
549
|
Processed
|
30/05/2024
|
|
4383723372
|
|
MRS LILABEN LAKHABHAI MUCHHADIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
UPLETA
|
GJ-02-006-036-001/98638
(PADVALA)
|
1102006000NRG25240520240007745
|
24/05/2024
|
GHAVDA ZARINABEN DILAVARBHAI
|
1102006WL000837
|
GHAVDA ZARINABEN DILAVARBHAI
|
00415
|
SBIN0060076
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4383723445
|
|
MR DILAVAR NOORMAMAD GHAVDA
|
STATE BANK OF INDIA(508548)
|
|
141
|
UPLETA
|
GJ-02-006-036-001/98638
(PADVALA)
|
1102006000NRG25240520240007746
|
24/05/2024
|
GHAVDA ZARINABEN DILAVARBHAI
|
1102006WL000837
|
GHAVDA ZARINABEN DILAVARBHAI
|
00415
|
SBIN0060076
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4383723446
|
|
MRS ZARINABEN DILAVAR DAVDA
|
STATE BANK OF INDIA(508548)
|
|
142
|
UPLETA
|
GJ-02-006-036-001/98641
(PADVALA)
|
1102006000NRG25240520240007748
|
24/05/2024
|
MUCHHADIYA
|
1102006WL000837
|
MUCHHADIYA
|
00415
|
SBIN0060076
|
1146
|
1146
|
Processed
|
30/05/2024
|
|
4383723359
|
|
MRS MUCHADIYA MANJULA JAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
UPLETA
|
GJ-02-006-036-001/98641
(PADVALA)
|
1102006000NRG25240520240007747
|
24/05/2024
|
MUCHHADIYA JAMAN DAYA
|
1102006WL000837
|
MUCHHADIYA JAMAN DAYA
|
00415
|
SBIN0060076
|
1146
|
1146
|
Processed
|
30/05/2024
|
|
4383723410
|
|
Mr. JAMANBHAI DAYABHAI MUCHHADIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
144
|
UPLETA
|
GJ-02-006-036-001/98642
(PADVALA)
|
1102006000NRG25240520240007750
|
24/05/2024
|
RAVKUNDA RABHIYABEN MAMANDBHAI
|
1102006WL000837
|
RAVKUNDA RABHIYABEN MAMANDBHAI
|
00415
|
SBIN0060076
|
1464
|
1464
|
Processed
|
30/05/2024
|
|
4383723449
|
|
MR JUMA MAMAND RAVKUDA
|
STATE BANK OF INDIA(508548)
|
|
145
|
UPLETA
|
GJ-02-006-036-001/98644
(PADVALA)
|
1102006000NRG25240520240007751
|
24/05/2024
|
MANDHARA MAMAND SIDI
|
1102006WL000837
|
MANDHARA MAMAND SIDI
|
00415
|
SBIN0060076
|
1164
|
1164
|
Processed
|
30/05/2024
|
|
4383723452
|
|
MR MAMAD SIDI MANGHARA
|
STATE BANK OF INDIA(508548)
|
|
146
|
UPLETA
|
GJ-02-006-036-001/98645
(PADVALA)
|
1102006000NRG25240520240007752
|
24/05/2024
|
NOYDA KADAR HAMIRBHAI
|
1102006WL000837
|
NOYDA KADAR HAMIRBHAI
|
00415
|
SBIN0060076
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383723444
|
|
MR KADARBHAI HAMIRBHAI NOYADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142798
|
142798
|
|
|
|
|
|
|
|
|
147
|
UPLETA
|
GJ-02-006-036-001/104640
(PADVALA)
|
1102006000NRG25240520240007598
|
24/05/2024
|
janmamand husen bhai noyda
|
1102006WL000837
|
janmamand husen bhai noyda
|
00468
|
UBIN0531464
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
4383723427
|
|
MRS HANIFABEN JANMAMMAD NOYDA
|
STATE BANK OF INDIA(508548)
|
|
148
|
UPLETA
|
GJ-02-006-036-001/104640
(PADVALA)
|
1102006000NRG25240520240007599
|
24/05/2024
|
SABINA RAHIM NOYDA
|
1102006WL000837
|
SABINA RAHIM NOYDA
|
00468
|
UBIN0531464
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
4383723428
|
|
NOYDA SABINABEN RAHIM
|
UNION BANK OF INDIA(508500)
|
|
149
|
UPLETA
|
GJ-02-006-036-001/104646
(PADVALA)
|
1102006000NRG25240520240007604
|
24/05/2024
|
noyda firoj haji
|
1102006WL000837
|
noyda firoj haji
|
00468
|
UBIN0531464
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
4383723429
|
|
NOYDA FIROJ HAJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
150
|
UPLETA
|
GJ-02-006-036-001/104646
(PADVALA)
|
1102006000NRG25240520240007605
|
24/05/2024
|
noyda firoj haji
|
1102006WL000837
|
noyda firoj haji
|
00468
|
UBIN0531464
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
4383723430
|
|
NOYADA YASMIN FIROJ
|
UNION BANK OF INDIA(508500)
|
|
151
|
UPLETA
|
GJ-02-006-036-001/123355
(PADVALA)
|
1102006000NRG25240520240007606
|
24/05/2024
|
JAVIDBHAI ALIBHAI
|
1102006WL000837
|
JAVIDBHAI ALIBHAI
|
00468
|
UBIN0531464
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
4383723432
|
|
NOYDA JAVID ALIBHAI
|
UNION BANK OF INDIA(508500)
|
|
152
|
UPLETA
|
GJ-02-006-036-001/95840
(PADVALA)
|
1102006000NRG25240520240007664
|
24/05/2024
|
NOYADA SALIM HUSEN
|
1102006WL000837
|
NOYADA SALIM HUSEN
|
00468
|
UBIN0531464
|
1038
|
1038
|
Processed
|
30/05/2024
|
|
4383723433
|
|
SALIM HUSEN NOYADA
|
BANK OF BARODA(606985)
|
|
153
|
UPLETA
|
GJ-02-006-036-001/95840
(PADVALA)
|
1102006000NRG25240520240007665
|
24/05/2024
|
NOYADA SALIM HUSEN
|
1102006WL000837
|
NOYADA SALIM HUSEN
|
00468
|
UBIN0531464
|
1038
|
1038
|
Processed
|
30/05/2024
|
|
4383723434
|
|
MS HAFIJA SALIMBHAI NOYDA
|
STATE BANK OF INDIA(508548)
|
|
154
|
UPLETA
|
GJ-02-006-036-001/95840
(PADVALA)
|
1102006000NRG25240520240007666
|
24/05/2024
|
NOYADA SALIM HUSEN
|
1102006WL000837
|
NOYADA SALIM HUSEN
|
00468
|
UBIN0531464
|
1038
|
1038
|
Processed
|
30/05/2024
|
|
4383723435
|
|
MISS SONBAI SALIMBHAI NOYDA
|
STATE BANK OF INDIA(508548)
|
|
155
|
UPLETA
|
GJ-02-006-036-001/95900
(PADVALA)
|
1102006000NRG25240520240007714
|
24/05/2024
|
hasam nathabhai
|
1102006WL000837
|
hasam nathabhai
|
00468
|
UBIN0531464
|
935
|
935
|
Processed
|
30/05/2024
|
|
4383723431
|
|
KHAFI HASAMBHAI NATHABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11207
|
11207
|
|
|
|
|
|
|
|
|
156
|
UPLETA
|
GJ-02-006-036-001/95817
(PADVALA)
|
1102006000NRG25240520240007645
|
24/05/2024
|
NOYDA ABDUL ALARAKHA
|
1102006WL000837
|
NOYDA ABDUL ALARAKHA
|
00468
|
UBIN0917419
|
1464
|
1464
|
Processed
|
30/05/2024
|
|
4383723400
|
|
NOYDA ABDUL ALARAKHA
|
UNION BANK OF INDIA(508500)
|
|
157
|
UPLETA
|
GJ-02-006-036-001/95843
(PADVALA)
|
1102006000NRG25240520240007670
|
24/05/2024
|
Noyada Jinat Aslam
|
1102006WL000837
|
Noyada Jinat Aslam
|
00468
|
UBIN0917419
|
1074
|
1074
|
Processed
|
30/05/2024
|
|
4383723401
|
|
NOYADA JINAT ASLAM
|
UNION BANK OF INDIA(508500)
|
|
158
|
UPLETA
|
GJ-02-006-036-001/98648
(PADVALA)
|
1102006000NRG25240520240007753
|
24/05/2024
|
Sumra Afsana Rajak
|
1102006WL000837
|
Sumra Afsana Rajak
|
00468
|
UBIN0917419
|
1434
|
1434
|
Processed
|
30/05/2024
|
|
4383723399
|
|
AFSANA RAJAK SUMRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183539
|
183539
|
|
|
|
|
|
|
|