|
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
|
LATHI
|
GJ-05-009-002-001/280
(Akala( C))
|
1105009000NRG24100520230004969
|
10/05/2023
|
SOLANKI NANAKDAS SANTIDAS
|
1105009WL000456
|
SOLANKI NANAKDAS SANTIDAS
|
00045
|
BARB0LATHIX
|
1155
|
1155
|
Rejected
|
17/05/2023
|
|
1637390709
|
Account closed
|
|
|
|
2
|
LATHI
|
GJ-05-009-002-001/280
(Akala( C))
|
1105009000NRG24100520230004972
|
10/05/2023
|
SOLANKI NANAKDAS SANTIDAS
|
1105009WL000456
|
SOLANKI NANAKDAS SANTIDAS
|
00045
|
BARB0LATHIX
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637390710
|
|
NANKDAS SHANTIDAS SOLANKI
|
IDBI BANK(607095)
|
|
3
|
LATHI
|
GJ-05-009-002-001/55073
(Akala( C))
|
1105009000NRG24100520230005110
|
10/05/2023
|
helaiya gautam
|
1105009WL000456
|
helaiya gautam
|
00045
|
BARB0LATHIX
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390622
|
|
MR GAUTAM RAMESHBHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATHI
|
GJ-05-009-002-001/832
(Akala( C))
|
1105009000NRG24100520230005180
|
10/05/2023
|
VINUBHAI
|
1105009WL000456
|
VINUBHAI
|
00045
|
BARB0LATHIX
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1637390711
|
|
VINUBHAI MALABHAI HELAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
5
|
LATHI
|
GJ-05-009-002-001/102-A
(Akala( C))
|
1105009000NRG24100520230004816
|
10/05/2023
|
RAJIBEN REVABHAI BAMBA
|
1105009WL000456
|
RAJIBEN REVABHAI BAMBA
|
00114
|
GSCB0AMR001
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1637390743
|
|
Mrs. RAJIBEN REVABHAI BAMBA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
6
|
LATHI
|
GJ-05-009-002-001/37365
(Akala( C))
|
1105009000NRG24100520230005008
|
10/05/2023
|
HANSABEN RAMESHBHAI ZINZUVADIYA
|
1105009WL000456
|
HANSABEN RAMESHBHAI ZINZUVADIYA
|
00114
|
GSCB0AMR001
|
1176
|
1176
|
Processed
|
17/05/2023
|
|
1637390634
|
|
Mrs. HANSABEN RAMESHBHAI ZINZUVADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
7
|
LATHI
|
GJ-05-009-002-001/4036
(Akala( C))
|
1105009000NRG24100520230005020
|
10/05/2023
|
NARBHERAMBHAI MOHANDAS SOLANKI
|
1105009WL000456
|
NARBHERAMBHAI MOHANDAS SOLANKI
|
00114
|
GSCB0AMR001
|
1358
|
1358
|
Processed
|
17/05/2023
|
|
1637390741
|
|
Mr. NARBHERAMBHAI MOHANDAS SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
8
|
LATHI
|
GJ-05-009-002-001/4036
(Akala( C))
|
1105009000NRG24100520230005021
|
10/05/2023
|
NARBHERAMBHAI MOHANDAS SOLANKI
|
1105009WL000456
|
NARBHERAMBHAI MOHANDAS SOLANKI
|
00114
|
GSCB0AMR001
|
1358
|
1358
|
Processed
|
17/05/2023
|
|
1637390742
|
|
Mr. NARBHERAMBHAI MOHANDAS SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
9
|
LATHI
|
GJ-05-009-002-001/436
(Akala( C))
|
1105009000NRG24100520230005084
|
10/05/2023
|
Ranjanben
|
1105009WL000456
|
Ranjanben
|
00114
|
GSCB0AMR001
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637390744
|
|
MR CHAUHAN DINESHBHAI DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATHI
|
GJ-05-009-002-001/436
(Akala( C))
|
1105009000NRG24100520230005085
|
10/05/2023
|
Ranjanben
|
1105009WL000456
|
Ranjanben
|
00114
|
GSCB0AMR001
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637390572
|
|
MISS KINJALBEN DINESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATHI
|
GJ-05-009-002-001/6295-A
(Akala( C))
|
1105009000NRG24100520230005138
|
10/05/2023
|
MANISHABEN PETHABHAI BANMBA
|
1105009WL000456
|
MANISHABEN PETHABHAI BANMBA
|
00114
|
GSCB0AMR001
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390635
|
|
MRS MANISHABEN PETHBHAI BAMBA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATHI
|
GJ-05-009-002-001/6295-A
(Akala( C))
|
1105009000NRG24100520230005139
|
10/05/2023
|
MANISHABEN PETHABHAI BANMBA
|
1105009WL000456
|
MANISHABEN PETHABHAI BANMBA
|
00114
|
GSCB0AMR001
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390636
|
|
Mrs. KAJALBEN PETHABHAI BAMBA SA.NA.VALI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
13
|
LATHI
|
GJ-05-009-002-001/403
(Akala( C))
|
1105009000NRG24100520230005019
|
10/05/2023
|
sagar mulubhai vaniya
|
1105009WL000456
|
sagar mulubhai vaniya
|
00415
|
SBIN0000312
|
1358
|
1358
|
Processed
|
17/05/2023
|
|
1637390665
|
|
MR MILANBHAI MULJIBHAI VANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
14
|
LATHI
|
GJ-05-009-002-001/102-A
(Akala( C))
|
1105009000NRG24100520230004814
|
10/05/2023
|
BHAVUBEN REVABHAI BAMBA
|
1105009WL000456
|
BHAVUBEN REVABHAI BAMBA
|
00415
|
SBIN0018797
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1637390579
|
|
MS BHAVUBEN REVABHAI BAMBA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATHI
|
GJ-05-009-002-001/102-A
(Akala( C))
|
1105009000NRG24100520230004815
|
10/05/2023
|
REVABHAI KAMABHAI BAMBA
|
1105009WL000456
|
REVABHAI KAMABHAI BAMBA
|
00415
|
SBIN0018797
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1637390769
|
|
MR REVABHAI KAMABHAI BAMBA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATHI
|
GJ-05-009-002-001/1066
(Akala( C))
|
1105009000NRG24100520230004820
|
10/05/2023
|
DIVYA JAYDIPBHAI RATHOD
|
1105009WL000456
|
DIVYA JAYDIPBHAI RATHOD
|
00415
|
SBIN0018797
|
1393
|
1393
|
Processed
|
17/05/2023
|
|
1637390707
|
|
MISS MAMTA JITENDRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATHI
|
GJ-05-009-002-001/1066
(Akala( C))
|
1105009000NRG24100520230004821
|
10/05/2023
|
DIVYA JAYDIPBHAI RATHOD
|
1105009WL000456
|
DIVYA JAYDIPBHAI RATHOD
|
00415
|
SBIN0018797
|
1575
|
1575
|
Processed
|
17/05/2023
|
|
1637390708
|
|
DIVYABEN SURESHBHAI HINGU
|
BANK OF BARODA(606985)
|
|
18
|
LATHI
|
GJ-05-009-002-001/1066
(Akala( C))
|
1105009000NRG24100520230004819
|
10/05/2023
|
JAYDIP JITENDRABHAI RATHOD
|
1105009WL000456
|
JAYDIP JITENDRABHAI RATHOD
|
00415
|
SBIN0018797
|
1393
|
1393
|
Processed
|
17/05/2023
|
|
1637390751
|
|
RATHOD JAYDIPBHAI JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LATHI
|
GJ-05-009-002-001/106626
(Akala( C))
|
1105009000NRG24100520230004823
|
10/05/2023
|
VANRA BAVKUBHAI NANKUBHAI
|
1105009WL000456
|
VANRA BAVKUBHAI NANKUBHAI
|
00415
|
SBIN0018797
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1637390688
|
|
MR BAVKUBHAI NANKUBHAI VANRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATHI
|
GJ-05-009-002-001/106626
(Akala( C))
|
1105009000NRG24100520230004824
|
10/05/2023
|
VANRA BAVKUBHAI NANKUBHAI
|
1105009WL000456
|
VANRA BAVKUBHAI NANKUBHAI
|
00415
|
SBIN0018797
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1637390689
|
|
MRS HANSABEN BAVAKUBHAI VANRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATHI
|
GJ-05-009-002-001/109060
(Akala( C))
|
1105009000NRG24100520230004826
|
10/05/2023
|
ZINZUVADIYA CHATURBHAI DHIRUBHAI
|
1105009WL000456
|
ZINZUVADIYA CHATURBHAI DHIRUBHAI
|
00415
|
SBIN0018797
|
1162
|
1162
|
Processed
|
17/05/2023
|
|
1637390684
|
|
MR VIJAY CHATURBHAI ZINZUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATHI
|
GJ-05-009-002-001/113
(Akala( C))
|
1105009000NRG24100520230004832
|
10/05/2023
|
PATGIR PUNJABHAI DESABHAI
|
1105009WL000456
|
PATGIR PUNJABHAI DESABHAI
|
00415
|
SBIN0018797
|
1575
|
1575
|
Processed
|
17/05/2023
|
|
1637390592
|
|
Mrs. KAMBEN PUNJABHAI PATGIR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
23
|
LATHI
|
GJ-05-009-002-001/116645
(Akala( C))
|
1105009000NRG24100520230004834
|
10/05/2023
|
bhaudip
|
1105009WL000456
|
bhaudip
|
00415
|
SBIN0018797
|
1393
|
1393
|
Processed
|
17/05/2023
|
|
1637390687
|
|
MR MUKESHBHAI JAGDISHBHAI ZINZUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATHI
|
GJ-05-009-002-001/116646
(Akala( C))
|
1105009000NRG24100520230004840
|
10/05/2023
|
MANGUBEN BALABHAI JINJUVADIYA
|
1105009WL000456
|
MANGUBEN BALABHAI JINJUVADIYA
|
00415
|
SBIN0018797
|
1204
|
1204
|
Processed
|
17/05/2023
|
|
1637390704
|
|
MR ANU BALABHAI JINJVADIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATHI
|
GJ-05-009-002-001/116658
(Akala( C))
|
1105009000NRG24100520230004863
|
10/05/2023
|
DINESHBHAI HARIBHAI
|
1105009WL000456
|
DINESHBHAI HARIBHAI
|
00415
|
SBIN0018797
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390787
|
|
MR DINESHBHAI HARIBHAI ZINJUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATHI
|
GJ-05-009-002-001/116658
(Akala( C))
|
1105009000NRG24100520230004864
|
10/05/2023
|
DINESHBHAI HARIBHAI
|
1105009WL000456
|
DINESHBHAI HARIBHAI
|
00415
|
SBIN0018797
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390788
|
|
JINJVADIYA KAJALBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LATHI
|
GJ-05-009-002-001/116664
(Akala( C))
|
1105009000NRG24100520230004872
|
10/05/2023
|
JAGRUTIBEN SANJAY
|
1105009WL000456
|
JAGRUTIBEN SANJAY
|
00415
|
SBIN0018797
|
1056
|
1056
|
Processed
|
17/05/2023
|
|
1637390580
|
|
JIJUVADIYA SANJAYKUMAR HIMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LATHI
|
GJ-05-009-002-001/129
(Akala( C))
|
1105009000NRG24100520230004878
|
10/05/2023
|
BRIJESH CHHELGIRI GOSWAMI
|
1105009WL000456
|
BRIJESH CHHELGIRI GOSWAMI
|
00415
|
SBIN0018797
|
1246
|
1246
|
Processed
|
17/05/2023
|
|
1637390653
|
|
MR TUSHARGIRI CHELAGIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATHI
|
GJ-05-009-002-001/1501
(Akala( C))
|
1105009000NRG24100520230004879
|
10/05/2023
|
ARVINDBHAI BHIMJIBHAI RADDIYA
|
1105009WL000456
|
ARVINDBHAI BHIMJIBHAI RADDIYA
|
00415
|
SBIN0018797
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390605
|
|
MR BHIMJIBHAI NANJIBHAI RADADIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATHI
|
GJ-05-009-002-001/1501
(Akala( C))
|
1105009000NRG24100520230004880
|
10/05/2023
|
ARVINDBHAI BHIMJIBHAI RADDIYA
|
1105009WL000456
|
ARVINDBHAI BHIMJIBHAI RADDIYA
|
00415
|
SBIN0018797
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390606
|
|
MR ARVINDBHAI BHIMJIBHAI RADADIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATHI
|
GJ-05-009-002-001/1501
(Akala( C))
|
1105009000NRG24100520230004881
|
10/05/2023
|
ARVINDBHAI BHIMJIBHAI RADDIYA
|
1105009WL000456
|
ARVINDBHAI BHIMJIBHAI RADDIYA
|
00415
|
SBIN0018797
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390607
|
|
MR JAYDIP ARVINDBHAI RADADIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATHI
|
GJ-05-009-002-001/16929
(Akala( C))
|
1105009000NRG24100520230004887
|
10/05/2023
|
LALJIBHAI BALABHAI BAMBA
|
1105009WL000456
|
LALJIBHAI BALABHAI BAMBA
|
00415
|
SBIN0018797
|
1176
|
1176
|
Processed
|
17/05/2023
|
|
1637390602
|
|
MR LALAJIBHAI BALABHAI BAMBA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATHI
|
GJ-05-009-002-001/16949
(Akala( C))
|
1105009000NRG24100520230004890
|
10/05/2023
|
HANSABEN MUKESHBHAI NIMAVAT
|
1105009WL000456
|
HANSABEN MUKESHBHAI NIMAVAT
|
00415
|
SBIN0018797
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637390768
|
|
MRS ANSUYABEN MUKESHBHAI NIMAVAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATHI
|
GJ-05-009-002-001/17129
(Akala( C))
|
1105009000NRG24100520230004901
|
10/05/2023
|
BIPIN DHIRUBHAI PANCHASARA
|
1105009WL000456
|
BIPIN DHIRUBHAI PANCHASARA
|
00415
|
SBIN0018797
|
1183
|
1183
|
Processed
|
17/05/2023
|
|
1637390776
|
|
MR PANCHASARA ATULKUMAR DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATHI
|
GJ-05-009-002-001/17129
(Akala( C))
|
1105009000NRG24100520230004902
|
10/05/2023
|
BIPIN DHIRUBHAI PANCHASARA
|
1105009WL000456
|
BIPIN DHIRUBHAI PANCHASARA
|
00415
|
SBIN0018797
|
1183
|
1183
|
Processed
|
17/05/2023
|
|
1637390777
|
|
MR BIPIN DHIRUBHAI PANCHASARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATHI
|
GJ-05-009-002-001/17129
(Akala( C))
|
1105009000NRG24100520230004903
|
10/05/2023
|
BIPIN DHIRUBHAI PANCHASARA
|
1105009WL000456
|
BIPIN DHIRUBHAI PANCHASARA
|
00415
|
SBIN0018797
|
1183
|
1183
|
Processed
|
17/05/2023
|
|
1637390778
|
|
MRS PANCHASARA NITABEN ATULBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATHI
|
GJ-05-009-002-001/196-A
(Akala( C))
|
1105009000NRG24100520230004914
|
10/05/2023
|
GITABEN SHAILESHBHAI SATANI
|
1105009WL000456
|
GITABEN SHAILESHBHAI SATANI
|
00415
|
SBIN0018797
|
1197
|
1197
|
Processed
|
17/05/2023
|
|
1637390770
|
|
SHAILESHBHAI VITTHALBHAI SATANI
|
UCO BANK(607066)
|
|
38
|
LATHI
|
GJ-05-009-002-001/196-A
(Akala( C))
|
1105009000NRG24100520230004916
|
10/05/2023
|
GITABEN SHAILESHBHAI SATANI
|
1105009WL000456
|
GITABEN SHAILESHBHAI SATANI
|
00415
|
SBIN0018797
|
1197
|
1197
|
Processed
|
17/05/2023
|
|
1637390771
|
|
MISS PALAK SHAILESHBHAI SATANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATHI
|
GJ-05-009-002-001/20368
(Akala( C))
|
1105009000NRG24100520230004917
|
10/05/2023
|
NAJABHAI VIRABHAI
|
1105009WL000456
|
NAJABHAI VIRABHAI
|
00415
|
SBIN0018797
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1637390693
|
|
MR NAJABHAI VIRABHAI BAMBA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATHI
|
GJ-05-009-002-001/206
(Akala( C))
|
1105009000NRG24100520230004929
|
10/05/2023
|
MANUBHAI NANKUBHAI VANRA
|
1105009WL000456
|
MANUBHAI NANKUBHAI VANRA
|
00415
|
SBIN0018797
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1637390714
|
|
MISS VANRA KIRAN MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATHI
|
GJ-05-009-002-001/2420
(Akala( C))
|
1105009000NRG24100520230004932
|
10/05/2023
|
KANTIBHAI MAVJIBHAI HELAIYA
|
1105009WL000456
|
KANTIBHAI MAVJIBHAI HELAIYA
|
00415
|
SBIN0018797
|
215
|
215
|
Processed
|
17/05/2023
|
|
1637390576
|
|
HELAIYA KANTIBHAI MAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LATHI
|
GJ-05-009-002-001/245-A
(Akala( C))
|
1105009000NRG24100520230004935
|
10/05/2023
|
REKHABEN BHOLABHAI BAMBA
|
1105009WL000456
|
REKHABEN BHOLABHAI BAMBA
|
00415
|
SBIN0018797
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1637390614
|
|
Mrs. REKHABEN BHOLABHAI BAMBA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
43
|
LATHI
|
GJ-05-009-002-001/246
(Akala( C))
|
1105009000NRG24100520230004937
|
10/05/2023
|
SUMITABEN NARESHBHAI DHOLAKIYA
|
1105009WL000456
|
SUMITABEN NARESHBHAI DHOLAKIYA
|
00415
|
SBIN0018797
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1637390616
|
|
MRS DHOLAKIYA SHOBHABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATHI
|
GJ-05-009-002-001/246
(Akala( C))
|
1105009000NRG24100520230004939
|
10/05/2023
|
SUMITABEN NARESHBHAI DHOLAKIYA
|
1105009WL000456
|
SUMITABEN NARESHBHAI DHOLAKIYA
|
00415
|
SBIN0018797
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1637390617
|
|
MRS SUMITABEN NARESHBHAI DHOLAKIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATHI
|
GJ-05-009-002-001/261
(Akala( C))
|
1105009000NRG24100520230004949
|
10/05/2023
|
BHIMBHAI RAMBHAI BHUVA
|
1105009WL000456
|
BHIMBHAI RAMBHAI BHUVA
|
00415
|
SBIN0018797
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637390699
|
|
MR BHIMBHAI RAMBHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATHI
|
GJ-05-009-002-001/261
(Akala( C))
|
1105009000NRG24100520230004950
|
10/05/2023
|
BHIMBHAI RAMBHAI BHUVA
|
1105009WL000456
|
BHIMBHAI RAMBHAI BHUVA
|
00415
|
SBIN0018797
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637390700
|
|
BHUVA KALIBEN BHIMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LATHI
|
GJ-05-009-002-001/261
(Akala( C))
|
1105009000NRG24100520230004951
|
10/05/2023
|
BHIMBHAI RAMBHAI BHUVA
|
1105009WL000456
|
BHIMBHAI RAMBHAI BHUVA
|
00415
|
SBIN0018797
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637390701
|
|
MR PRATAPBHAI BHIMABHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATHI
|
GJ-05-009-002-001/261
(Akala( C))
|
1105009000NRG24100520230004952
|
10/05/2023
|
BHIMBHAI RAMBHAI BHUVA
|
1105009WL000456
|
BHIMBHAI RAMBHAI BHUVA
|
00415
|
SBIN0018797
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637390702
|
|
MS RUPALBEN PRATAPBHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATHI
|
GJ-05-009-002-001/262
(Akala( C))
|
1105009000NRG24100520230004955
|
10/05/2023
|
HAILEYA CHHAGANBHAI MAVJIBHAI
|
1105009WL000456
|
HAILEYA CHHAGANBHAI MAVJIBHAI
|
00415
|
SBIN0018797
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390698
|
|
MRS CHHAGANBHAI MAVJIBHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATHI
|
GJ-05-009-002-001/269
(Akala( C))
|
1105009000NRG24100520230004961
|
10/05/2023
|
VANIYA JAYDIP NAJABHAI
|
1105009WL000456
|
VANIYA JAYDIP NAJABHAI
|
00415
|
SBIN0018797
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390690
|
|
MR JAYDIP NAJABHAI VANIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATHI
|
GJ-05-009-002-001/269
(Akala( C))
|
1105009000NRG24100520230004963
|
10/05/2023
|
VANIYA JAYDIP NAJABHAI
|
1105009WL000456
|
VANIYA JAYDIP NAJABHAI
|
00415
|
SBIN0018797
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390691
|
|
VANIYA NILAMBEN NAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LATHI
|
GJ-05-009-002-001/270
(Akala( C))
|
1105009000NRG24100520230004966
|
10/05/2023
|
JINJAVDIYA KAILASHBEN
|
1105009WL000456
|
JINJAVDIYA KAILASHBEN
|
00415
|
SBIN0018797
|
1155
|
1155
|
Processed
|
17/05/2023
|
|
1637390625
|
|
MISS NEHA RAMESHBHAI JINJVADIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATHI
|
GJ-05-009-002-001/271
(Akala( C))
|
1105009000NRG24100520230004968
|
10/05/2023
|
HELAIYA MANJIBHAI CHAKURBHAI
|
1105009WL000456
|
HELAIYA MANJIBHAI CHAKURBHAI
|
00415
|
SBIN0018797
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637390694
|
|
MRS SOMIBEN MANJIBHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATHI
|
GJ-05-009-002-001/281
(Akala( C))
|
1105009000NRG24100520230004974
|
10/05/2023
|
SAVITABEN M HELAIYA
|
1105009WL000456
|
SAVITABEN M HELAIYA
|
00415
|
SBIN0018797
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637390581
|
|
Mrs. KIRANBEN MOHANBHAI HELLAYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
55
|
LATHI
|
GJ-05-009-002-001/281
(Akala( C))
|
1105009000NRG24100520230004975
|
10/05/2023
|
SAVITABEN M HELAIYA
|
1105009WL000456
|
SAVITABEN M HELAIYA
|
00415
|
SBIN0018797
|
1407
|
1407
|
Processed
|
17/05/2023
|
|
1637390582
|
|
MR MOHANBHAI MALABHAI HELEYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATHI
|
GJ-05-009-002-001/281
(Akala( C))
|
1105009000NRG24100520230004977
|
10/05/2023
|
SAVITABEN M HELAIYA
|
1105009WL000456
|
SAVITABEN M HELAIYA
|
00415
|
SBIN0018797
|
1407
|
1407
|
Processed
|
17/05/2023
|
|
1637390583
|
|
HELAIYA NAVIN MOHANBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
57
|
LATHI
|
GJ-05-009-002-001/282
(Akala( C))
|
1105009000NRG24100520230004983
|
10/05/2023
|
KAJALBEN NARESHBHAI JIJUVADIA
|
1105009WL000456
|
KAJALBEN NARESHBHAI JIJUVADIA
|
00415
|
SBIN0018797
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637390706
|
|
MRS KAJALBEN NARESHBHAI JINJUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATHI
|
GJ-05-009-002-001/283
(Akala( C))
|
1105009000NRG24100520230004985
|
10/05/2023
|
DAMUBEN JAYLUBHAI PATGIR
|
1105009WL000456
|
DAMUBEN JAYLUBHAI PATGIR
|
00415
|
SBIN0018797
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390792
|
|
PATAGIR DAMUBEN JAYALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LATHI
|
GJ-05-009-002-001/289
(Akala( C))
|
1105009000NRG24100520230004990
|
10/05/2023
|
JAGDISHBHAI MAGANBHAI ZINJUVADIYA
|
1105009WL000456
|
JAGDISHBHAI MAGANBHAI ZINJUVADIYA
|
00415
|
SBIN0018797
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390779
|
|
MR JAGDISHBHAI MANGLABHAI ZINJUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATHI
|
GJ-05-009-002-001/289
(Akala( C))
|
1105009000NRG24100520230004991
|
10/05/2023
|
SAVITABEN JAGDISHBHAI ZINZUVADIYA
|
1105009WL000456
|
SAVITABEN JAGDISHBHAI ZINZUVADIYA
|
00415
|
SBIN0018797
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390790
|
|
MRS SAVITABEN JAGDISHBHAI ZINZUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATHI
|
GJ-05-009-002-001/29082
(Akala( C))
|
1105009000NRG24100520230004994
|
10/05/2023
|
BHANUBEN
|
1105009WL000456
|
BHANUBEN
|
00415
|
SBIN0018797
|
1414
|
1414
|
Processed
|
17/05/2023
|
|
1637390644
|
|
MRS BHANUBEN HASMUKHBHAI NIMAVAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATHI
|
GJ-05-009-002-001/29082
(Akala( C))
|
1105009000NRG24100520230004992
|
10/05/2023
|
JAGDISHBHAI
|
1105009WL000456
|
JAGDISHBHAI
|
00415
|
SBIN0018797
|
1414
|
1414
|
Processed
|
17/05/2023
|
|
1637390642
|
|
JAGDISHBHAI H NIMAVAT
|
IDBI BANK(607095)
|
|
63
|
LATHI
|
GJ-05-009-002-001/29082
(Akala( C))
|
1105009000NRG24100520230004993
|
10/05/2023
|
JAGDISHBHAI
|
1105009WL000456
|
JAGDISHBHAI
|
00415
|
SBIN0018797
|
1414
|
1414
|
Processed
|
17/05/2023
|
|
1637390643
|
|
MRS POOJA JAGDISHBHAI NIMAVAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATHI
|
GJ-05-009-002-001/2925
(Akala( C))
|
1105009000NRG24100520230004997
|
10/05/2023
|
SHANTABEN JAYANTIBHAI HELAIYA
|
1105009WL000456
|
SHANTABEN JAYANTIBHAI HELAIYA
|
00415
|
SBIN0018797
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1637390703
|
|
Mrs. SHANTABEN JAYANTIBHAI HELAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
65
|
LATHI
|
GJ-05-009-002-001/3364
(Akala( C))
|
1105009000NRG24100520230004998
|
10/05/2023
|
KANCHANBEN JILUBHAI VANIYA
|
1105009WL000456
|
KANCHANBEN JILUBHAI VANIYA
|
00415
|
SBIN0018797
|
1176
|
1176
|
Processed
|
17/05/2023
|
|
1637390679
|
|
Mr. JILUBHAI GOVINDBHAI VANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
66
|
LATHI
|
GJ-05-009-002-001/3364
(Akala( C))
|
1105009000NRG24100520230004999
|
10/05/2023
|
KANCHANBEN JILUBHAI VANIYA
|
1105009WL000456
|
KANCHANBEN JILUBHAI VANIYA
|
00415
|
SBIN0018797
|
1176
|
1176
|
Processed
|
17/05/2023
|
|
1637390680
|
|
MRS KANCHANBEN JILUBHAI VANIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATHI
|
GJ-05-009-002-001/37364
(Akala( C))
|
1105009000NRG24100520230005002
|
10/05/2023
|
JAYANTI BHAVANBHAI DHOLAKIYA
|
1105009WL000456
|
JAYANTI BHAVANBHAI DHOLAKIYA
|
00415
|
SBIN0018797
|
1176
|
1176
|
Processed
|
17/05/2023
|
|
1637390593
|
|
MR JAYANTIBHAI BHAVANBHAI DHOLKIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATHI
|
GJ-05-009-002-001/37364
(Akala( C))
|
1105009000NRG24100520230005003
|
10/05/2023
|
JAYANTI BHAVANBHAI DHOLAKIYA
|
1105009WL000456
|
JAYANTI BHAVANBHAI DHOLAKIYA
|
00415
|
SBIN0018797
|
1176
|
1176
|
Rejected
|
17/05/2023
|
|
1637390594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
LATHI
|
GJ-05-009-002-001/37364
(Akala( C))
|
1105009000NRG24100520230005005
|
10/05/2023
|
JAYANTI BHAVANBHAI DHOLAKIYA
|
1105009WL000456
|
JAYANTI BHAVANBHAI DHOLAKIYA
|
00415
|
SBIN0018797
|
1176
|
1176
|
Processed
|
17/05/2023
|
|
1637390595
|
|
MR HIMMATBHAI JAYANTIBHAI DHOLKIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATHI
|
GJ-05-009-002-001/37364
(Akala( C))
|
1105009000NRG24100520230005006
|
10/05/2023
|
JAYANTI BHAVANBHAI DHOLAKIYA
|
1105009WL000456
|
JAYANTI BHAVANBHAI DHOLAKIYA
|
00415
|
SBIN0018797
|
1176
|
1176
|
Processed
|
17/05/2023
|
|
1637390596
|
|
MRS NAYNABEN HIMATBHAI DHOLAKIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATHI
|
GJ-05-009-002-001/4047
(Akala( C))
|
1105009000NRG24100520230005024
|
10/05/2023
|
REKHABEN MANUBHAI HELAIYA
|
1105009WL000456
|
REKHABEN MANUBHAI HELAIYA
|
00415
|
SBIN0018797
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1637390591
|
|
MRS REKHABEN MANUBHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATHI
|
GJ-05-009-002-001/405
(Akala( C))
|
1105009000NRG24100520230005025
|
10/05/2023
|
mukeshbhai jagabhai jinjvadiya
|
1105009WL000456
|
mukeshbhai jagabhai jinjvadiya
|
00415
|
SBIN0018797
|
1176
|
1176
|
Processed
|
17/05/2023
|
|
1637390620
|
|
MR VIVEK MUKESHBHAI JINJUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATHI
|
GJ-05-009-002-001/405
(Akala( C))
|
1105009000NRG24100520230005026
|
10/05/2023
|
mukeshbhai jagabhai jinjvadiya
|
1105009WL000456
|
mukeshbhai jagabhai jinjvadiya
|
00415
|
SBIN0018797
|
1176
|
1176
|
Processed
|
17/05/2023
|
|
1637390621
|
|
Mrs. KAILASABEN MUKESHBHAI ZINZAVADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
74
|
LATHI
|
GJ-05-009-002-001/406
(Akala( C))
|
1105009000NRG24100520230005028
|
10/05/2023
|
bhartiben
|
1105009WL000456
|
bhartiben
|
00415
|
SBIN0018797
|
1295
|
1295
|
Processed
|
17/05/2023
|
|
1637390597
|
|
Mrs. BHARATIBEN RAMESHBHAI JINJAVADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
75
|
LATHI
|
GJ-05-009-002-001/406
(Akala( C))
|
1105009000NRG24100520230005027
|
10/05/2023
|
rameshbhai
|
1105009WL000456
|
rameshbhai
|
00415
|
SBIN0018797
|
1295
|
1295
|
Processed
|
17/05/2023
|
|
1637390789
|
|
MR RAMESHBHAI JERAMBHAI ZINJUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATHI
|
GJ-05-009-002-001/412
(Akala( C))
|
1105009000NRG24100520230005039
|
10/05/2023
|
sandhyaben nimavat
|
1105009WL000456
|
sandhyaben nimavat
|
00415
|
SBIN0018797
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637390748
|
|
MR BALMUKUNDBHAI HASMUKHBHAI NIMAVT
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATHI
|
GJ-05-009-002-001/417
(Akala( C))
|
1105009000NRG24100520230005045
|
10/05/2023
|
dayaben kanjibhai sosla
|
1105009WL000456
|
dayaben kanjibhai sosla
|
00415
|
SBIN0018797
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
1637390585
|
|
Mr. BALABHAI GHUSABHAI CHOSALA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
78
|
LATHI
|
GJ-05-009-002-001/417
(Akala( C))
|
1105009000NRG24100520230005046
|
10/05/2023
|
dayaben kanjibhai sosla
|
1105009WL000456
|
dayaben kanjibhai sosla
|
00415
|
SBIN0018797
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
1637390586
|
|
MR KANJIBHAI BALABHAI CHOSLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATHI
|
GJ-05-009-002-001/417
(Akala( C))
|
1105009000NRG24100520230005048
|
10/05/2023
|
dayaben kanjibhai sosla
|
1105009WL000456
|
dayaben kanjibhai sosla
|
00415
|
SBIN0018797
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
1637390587
|
|
VIJAYKUMAR BALABHAI CHOSLA
|
BANK OF BARODA(606985)
|
|
80
|
LATHI
|
GJ-05-009-002-001/417
(Akala( C))
|
1105009000NRG24100520230005050
|
10/05/2023
|
dayaben kanjibhai sosla
|
1105009WL000456
|
dayaben kanjibhai sosla
|
00415
|
SBIN0018797
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
1637390588
|
|
MRS JASUBEN BALABHAI CHOSLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATHI
|
GJ-05-009-002-001/418
(Akala( C))
|
1105009000NRG24100520230005051
|
10/05/2023
|
anilkumar jinabhai pansasra
|
1105009WL000456
|
anilkumar jinabhai pansasra
|
00415
|
SBIN0018797
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637390783
|
|
MR JINABHAI MOHANBHAI PANCHASARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATHI
|
GJ-05-009-002-001/418
(Akala( C))
|
1105009000NRG24100520230005053
|
10/05/2023
|
anilkumar jinabhai pansasra
|
1105009WL000456
|
anilkumar jinabhai pansasra
|
00415
|
SBIN0018797
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637390784
|
|
MR ANILKUMAR JINABHAI PANCHASARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATHI
|
GJ-05-009-002-001/4229
(Akala( C))
|
1105009000NRG24100520230005071
|
10/05/2023
|
KHODABHAI HELAIYA
|
1105009WL000456
|
KHODABHAI HELAIYA
|
00415
|
SBIN0018797
|
1372
|
1372
|
Processed
|
17/05/2023
|
|
1637390628
|
|
MASTER BHAVIK KHODABHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATHI
|
GJ-05-009-002-001/425
(Akala( C))
|
1105009000NRG24100520230005072
|
10/05/2023
|
chandubhai devshibhai jinjavadiya
|
1105009WL000456
|
chandubhai devshibhai jinjavadiya
|
00415
|
SBIN0018797
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637390633
|
|
MR CHANDUBHAI DEVSHIBHAI ZINZUWADIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATHI
|
GJ-05-009-002-001/433
(Akala( C))
|
1105009000NRG24100520230005077
|
10/05/2023
|
Sumara Jagadishbhai Vasudevbhai
|
1105009WL000456
|
Sumara Jagadishbhai Vasudevbhai
|
00415
|
SBIN0018797
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637390623
|
|
MR RAJ JAGDISHBHAI SUMARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATHI
|
GJ-05-009-002-001/4364
(Akala( C))
|
1105009000NRG24100520230005086
|
10/05/2023
|
RAMEELABEN BHARATBHAI HELAIYA
|
1105009WL000456
|
RAMEELABEN BHARATBHAI HELAIYA
|
00415
|
SBIN0018797
|
1414
|
1414
|
Processed
|
17/05/2023
|
|
1637390725
|
|
MR BHARATBHAI NANJIBHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATHI
|
GJ-05-009-002-001/4916
(Akala( C))
|
1105009000NRG24100520230005093
|
10/05/2023
|
DAYABEN VARSHRAMBHAI GOHIL
|
1105009WL000456
|
DAYABEN VARSHRAMBHAI GOHIL
|
00415
|
SBIN0018797
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637390791
|
|
MRS DAYABEN VASHRAMBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATHI
|
GJ-05-009-002-001/4916
(Akala( C))
|
1105009000NRG24100520230005095
|
10/05/2023
|
vashrambhai
|
1105009WL000456
|
vashrambhai
|
00415
|
SBIN0018797
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637390609
|
|
MISS ROHIT VASHRAMBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATHI
|
GJ-05-009-002-001/4916
(Akala( C))
|
1105009000NRG24100520230005092
|
10/05/2023
|
VASHRAMBHAI SURABHAI GOHIL
|
1105009WL000456
|
VASHRAMBHAI SURABHAI GOHIL
|
00415
|
SBIN0018797
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637390608
|
|
MR VASHRAMBHAI SURABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATHI
|
GJ-05-009-002-001/54948
(Akala( C))
|
1105009000NRG24100520230005099
|
10/05/2023
|
NITABEN NANJIBHAI ZINZUVADIYA
|
1105009WL000456
|
NITABEN NANJIBHAI ZINZUVADIYA
|
00415
|
SBIN0018797
|
1197
|
1197
|
Processed
|
17/05/2023
|
|
1637390793
|
|
MR NANJIBHAI BHIMJIBHAI ZINJUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATHI
|
GJ-05-009-002-001/54948
(Akala( C))
|
1105009000NRG24100520230005100
|
10/05/2023
|
NITABEN NANJIBHAI ZINZUVADIYA
|
1105009WL000456
|
NITABEN NANJIBHAI ZINZUVADIYA
|
00415
|
SBIN0018797
|
1197
|
1197
|
Processed
|
17/05/2023
|
|
1637390794
|
|
JINJAVADIYA NITABEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LATHI
|
GJ-05-009-002-001/55070
(Akala( C))
|
1105009000NRG24100520230005105
|
10/05/2023
|
TAKHUBEN VIHABHAI RATADIYA
|
1105009WL000456
|
TAKHUBEN VIHABHAI RATADIYA
|
00415
|
SBIN0018797
|
1197
|
1197
|
Processed
|
17/05/2023
|
|
1637390599
|
|
MR VIHABHAI NATHABHAI RATADIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATHI
|
GJ-05-009-002-001/55070
(Akala( C))
|
1105009000NRG24100520230005106
|
10/05/2023
|
TAKHUBEN VIHABHAI RATADIYA
|
1105009WL000456
|
TAKHUBEN VIHABHAI RATADIYA
|
00415
|
SBIN0018797
|
1197
|
1197
|
Processed
|
17/05/2023
|
|
1637390600
|
|
MRS TAKHUBEN VIHABHAI RATADIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATHI
|
GJ-05-009-002-001/55073
(Akala( C))
|
1105009000NRG24100520230005109
|
10/05/2023
|
MILAN RAMESHBHAI HELAIYA
|
1105009WL000456
|
MILAN RAMESHBHAI HELAIYA
|
00415
|
SBIN0018797
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390772
|
|
MR MILAN RAMESHBHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATHI
|
GJ-05-009-002-001/55073
(Akala( C))
|
1105009000NRG24100520230005108
|
10/05/2023
|
NIMUBEN RAMESHBHAI HELAIYA
|
1105009WL000456
|
NIMUBEN RAMESHBHAI HELAIYA
|
00415
|
SBIN0018797
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390611
|
|
MRS NIMUBEN RAMESHBHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATHI
|
GJ-05-009-002-001/55073
(Akala( C))
|
1105009000NRG24100520230005107
|
10/05/2023
|
RAMESHBHAI PITHABHAI HELIYA
|
1105009WL000456
|
RAMESHBHAI PITHABHAI HELIYA
|
00415
|
SBIN0018797
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390775
|
|
MR RAMESHBHAI PITABHAI HELAIAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATHI
|
GJ-05-009-002-001/55095
(Akala( C))
|
1105009000NRG24100520230005111
|
10/05/2023
|
DHIRUBHAI SHAMJIBHAI PARMAR
|
1105009WL000456
|
DHIRUBHAI SHAMJIBHAI PARMAR
|
00415
|
SBIN0018797
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390618
|
|
MR DHIRUBHAI SHAMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATHI
|
GJ-05-009-002-001/55095
(Akala( C))
|
1105009000NRG24100520230005112
|
10/05/2023
|
HARSHABEN DHIRUBHAI PARMAR
|
1105009WL000456
|
HARSHABEN DHIRUBHAI PARMAR
|
00415
|
SBIN0018797
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390610
|
|
MRS HARSHABEN DHIRUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATHI
|
GJ-05-009-002-001/55100
(Akala( C))
|
1105009000NRG24100520230005115
|
10/05/2023
|
LAKSHMIBEN RAJUBHAI GOHIL
|
1105009WL000456
|
LAKSHMIBEN RAJUBHAI GOHIL
|
00415
|
SBIN0018797
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390578
|
|
MS LAKSHMIBEN RAJUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATHI
|
GJ-05-009-002-001/55100
(Akala( C))
|
1105009000NRG24100520230005113
|
10/05/2023
|
RAJUBHAI SURABHAI GOHIL
|
1105009WL000456
|
RAJUBHAI SURABHAI GOHIL
|
00415
|
SBIN0018797
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390619
|
|
MR RAJUBHAI SURABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATHI
|
GJ-05-009-002-001/56-A
(Akala( C))
|
1105009000NRG24100520230005121
|
10/05/2023
|
BHAVNABEN RAMESHBHAI HALAIYA
|
1105009WL000456
|
BHAVNABEN RAMESHBHAI HALAIYA
|
00415
|
SBIN0018797
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1637390696
|
|
MRS BHAVNABEN RAMESHBHAI HALAIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATHI
|
GJ-05-009-002-001/56-A
(Akala( C))
|
1105009000NRG24100520230005122
|
10/05/2023
|
BHAVNABEN RAMESHBHAI HALAIYA
|
1105009WL000456
|
BHAVNABEN RAMESHBHAI HALAIYA
|
00415
|
SBIN0018797
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1637390697
|
|
MR RAHUL RAMESHBHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATHI
|
GJ-05-009-002-001/57931
(Akala( C))
|
1105009000NRG24100520230005124
|
10/05/2023
|
KIRANBEN VINUDAS NIMAVAT
|
1105009WL000456
|
KIRANBEN VINUDAS NIMAVAT
|
00415
|
SBIN0018797
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1637390766
|
|
MRS KIRANBEN VINUDAS NIMAVAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATHI
|
GJ-05-009-002-001/57931
(Akala( C))
|
1105009000NRG24100520230005125
|
10/05/2023
|
KIRANBEN VINUDAS NIMAVAT
|
1105009WL000456
|
KIRANBEN VINUDAS NIMAVAT
|
00415
|
SBIN0018797
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1637390767
|
|
MR DUSHYANT VINODBHAI NIMAVAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATHI
|
GJ-05-009-002-001/58040
(Akala( C))
|
1105009000NRG24100520230005131
|
10/05/2023
|
JINJUVADIYA ASHABEN SANJAYBHAI
|
1105009WL000456
|
JINJUVADIYA ASHABEN SANJAYBHAI
|
00415
|
SBIN0018797
|
1485
|
1485
|
Processed
|
17/05/2023
|
|
1637390624
|
|
MR ZINZUVADIYA MILANKUMAR DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATHI
|
GJ-05-009-002-001/6281
(Akala( C))
|
1105009000NRG24100520230005136
|
10/05/2023
|
SONALBEN MAHESHBHAI PANCHASARA
|
1105009WL000456
|
SONALBEN MAHESHBHAI PANCHASARA
|
00415
|
SBIN0018797
|
1155
|
1155
|
Processed
|
17/05/2023
|
|
1637390726
|
|
PANCHASARA SONALBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LATHI
|
GJ-05-009-002-001/641-A
(Akala( C))
|
1105009000NRG24100520230005145
|
10/05/2023
|
ashaben sureshbhai jinjavadiya
|
1105009WL000456
|
ashaben sureshbhai jinjavadiya
|
00415
|
SBIN0018797
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1637390765
|
|
MRS ASHABEN SURESHBHAI JINJAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LATHI
|
GJ-05-009-002-001/641-A
(Akala( C))
|
1105009000NRG24100520230005144
|
10/05/2023
|
SURESHBHAI BHAKABHAI JINJUVADYA
|
1105009WL000456
|
SURESHBHAI BHAKABHAI JINJUVADYA
|
00415
|
SBIN0018797
|
1197
|
1197
|
Processed
|
17/05/2023
|
|
1637390589
|
|
MR SURESHBHAI BHAKABHAI JINJUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATHI
|
GJ-05-009-002-001/6672
(Akala( C))
|
1105009000NRG24100520230005153
|
10/05/2023
|
JASHUBEN JESHABHAI BAMBA
|
1105009WL000456
|
JASHUBEN JESHABHAI BAMBA
|
00415
|
SBIN0018797
|
1211
|
1211
|
Processed
|
17/05/2023
|
|
1637390782
|
|
Mrs. JASHUBEN JESHABHAI BAMBA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
110
|
LATHI
|
GJ-05-009-002-001/70
(Akala( C))
|
1105009000NRG24100520230005162
|
10/05/2023
|
VINUBHAI
|
1105009WL000456
|
VINUBHAI
|
00415
|
SBIN0018797
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1637390646
|
|
MR KAPIL VINUBHAI HELEIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATHI
|
GJ-05-009-002-001/7012
(Akala( C))
|
1105009000NRG24100520230005164
|
10/05/2023
|
JENIFARBEN FARHADBHAI SETA
|
1105009WL000456
|
JENIFARBEN FARHADBHAI SETA
|
00415
|
SBIN0018797
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1637390774
|
|
Mrs. JENIFARBEN FARAHADBHAI SETA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
112
|
LATHI
|
GJ-05-009-002-001/7012
(Akala( C))
|
1105009000NRG24100520230005163
|
10/05/2023
|
JENIFARBEN FRHADBHAI SETA
|
1105009WL000456
|
JENIFARBEN FRHADBHAI SETA
|
00415
|
SBIN0018797
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1637390773
|
|
MR FARHAD USMANBHAI SETA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATHI
|
GJ-05-009-002-001/74-A
(Akala( C))
|
1105009000NRG24100520230005165
|
10/05/2023
|
JAYESHBHAI NATHUBHAI HELAIYA
|
1105009WL000456
|
JAYESHBHAI NATHUBHAI HELAIYA
|
00415
|
SBIN0018797
|
1274
|
1274
|
Processed
|
17/05/2023
|
|
1637390603
|
|
MR JAYESHBHAI NATHUBHAI HELEIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATHI
|
GJ-05-009-002-001/74-A
(Akala( C))
|
1105009000NRG24100520230005166
|
10/05/2023
|
JAYESHBHAI NATHUBHAI HELAIYA
|
1105009WL000456
|
JAYESHBHAI NATHUBHAI HELAIYA
|
00415
|
SBIN0018797
|
1274
|
1274
|
Processed
|
17/05/2023
|
|
1637390604
|
|
MRS SONALBEN JAYANTIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATHI
|
GJ-05-009-002-001/75
(Akala( C))
|
1105009000NRG24100520230005168
|
10/05/2023
|
BALDEV BHAVDAS SOLANKI
|
1105009WL000456
|
BALDEV BHAVDAS SOLANKI
|
00415
|
SBIN0018797
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637390577
|
|
MRS KANTABEN BHAVDAS SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATHI
|
GJ-05-009-002-001/7823
(Akala( C))
|
1105009000NRG24100520230005171
|
10/05/2023
|
RAJUBHAI DEVAKUBHAI HAVALIYA
|
1105009WL000456
|
RAJUBHAI DEVAKUBHAI HAVALIYA
|
00415
|
SBIN0018797
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1637390612
|
|
MR RAJUBHAI DEVAKUBHAI HAVLIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATHI
|
GJ-05-009-002-001/7823
(Akala( C))
|
1105009000NRG24100520230005173
|
10/05/2023
|
RAJUBHAI DEVAKUBHAI HAVALIYA
|
1105009WL000456
|
RAJUBHAI DEVAKUBHAI HAVALIYA
|
00415
|
SBIN0018797
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1637390613
|
|
HAVALIYA GOPAL DEVKUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LATHI
|
GJ-05-009-002-001/831
(Akala( C))
|
1105009000NRG24100520230005176
|
10/05/2023
|
PRABHABEN
|
1105009WL000456
|
PRABHABEN
|
00415
|
SBIN0018797
|
1183
|
1183
|
Processed
|
17/05/2023
|
|
1637390598
|
|
Mrs. PRABHABEN PRAVINBHAI PANCHASARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
119
|
LATHI
|
GJ-05-009-002-001/8471
(Akala( C))
|
1105009000NRG24100520230005184
|
10/05/2023
|
JAYLUBHAI RAMKUBHAI PATGIR
|
1105009WL000456
|
JAYLUBHAI RAMKUBHAI PATGIR
|
00415
|
SBIN0018797
|
1218
|
1218
|
Processed
|
17/05/2023
|
|
1637390695
|
|
MR BHUPATBHAI RAMKUBHAI PATGIR
|
STATE BANK OF INDIA(508548)
|
|
120
|
LATHI
|
GJ-05-009-002-001/853
(Akala( C))
|
1105009000NRG24100520230005186
|
10/05/2023
|
AMRIBEN SAMATBHAI RATHOD
|
1105009WL000456
|
AMRIBEN SAMATBHAI RATHOD
|
00415
|
SBIN0018797
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1637390601
|
|
Mrs. AMARIBEN SAMATBHAI RATHOD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
121
|
LATHI
|
GJ-05-009-002-001/853
(Akala( C))
|
1105009000NRG24100520230005185
|
10/05/2023
|
RATHOD SAMATBHAI SOMJIBHAI
|
1105009WL000456
|
RATHOD SAMATBHAI SOMJIBHAI
|
00415
|
SBIN0018797
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1637390676
|
|
MR ANKIT SAMATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATHI
|
GJ-05-009-002-001/93-A
(Akala( C))
|
1105009000NRG24100520230005187
|
10/05/2023
|
BALABHAI SURABHAI GOHIL
|
1105009WL000456
|
BALABHAI SURABHAI GOHIL
|
00415
|
SBIN0018797
|
1519
|
1519
|
Processed
|
17/05/2023
|
|
1637390641
|
|
MR BALABHAI SURABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
123
|
LATHI
|
GJ-05-009-002-001/98
(Akala( C))
|
1105009000NRG24100520230005191
|
10/05/2023
|
VIJAYBHAI VASURBHAI SUMRA
|
1105009WL000456
|
VIJAYBHAI VASURBHAI SUMRA
|
00415
|
SBIN0018797
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1637390763
|
|
MR VIJAY VASUDEVBHAI SUMARA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LATHI
|
GJ-05-009-002-001/9800
(Akala( C))
|
1105009000NRG24100520230005194
|
10/05/2023
|
DAYABEN JAGABHAI RATHOD
|
1105009WL000456
|
DAYABEN JAGABHAI RATHOD
|
00415
|
SBIN0018797
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1637390705
|
|
Mr. JAGABHAI PANCHABHAI RATHOD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
125
|
LATHI
|
GJ-05-009-002-001/9944
(Akala( C))
|
1105009000NRG24100520230005200
|
10/05/2023
|
KALUBHAI BHAGVANBHAI ZINJUVADIYA
|
1105009WL000456
|
KALUBHAI BHAGVANBHAI ZINJUVADIYA
|
00415
|
SBIN0018797
|
1218
|
1218
|
Processed
|
17/05/2023
|
|
1637390785
|
|
MR KALUBHAI BHAGVANBHAI ZINJUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LATHI
|
GJ-05-009-002-001/9944
(Akala( C))
|
1105009000NRG24100520230005203
|
10/05/2023
|
ZINJUVADIYA SUMITABEN RAMESHBHAI
|
1105009WL000456
|
ZINJUVADIYA SUMITABEN RAMESHBHAI
|
00415
|
SBIN0018797
|
1218
|
1218
|
Processed
|
17/05/2023
|
|
1637390584
|
|
MRS BHANUBEN KADUBHAI ZINZUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142687
|
142687
|
|
|
|
|
|
|
|
|
127
|
LATHI
|
GJ-05-009-002-001/101182
(Akala( C))
|
1105009000NRG24100520230004811
|
10/05/2023
|
JINJUVADIYA HITESHBHAI DEVSHIBHAI
|
1105009WL000456
|
JINJUVADIYA HITESHBHAI DEVSHIBHAI
|
00415
|
SBIN0060034
|
1575
|
1575
|
Processed
|
17/05/2023
|
|
1637390639
|
|
MR HITESHBHAI DEVSHIBHAI ZINZUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LATHI
|
GJ-05-009-002-001/101182
(Akala( C))
|
1105009000NRG24100520230004812
|
10/05/2023
|
JINJUVADIYA KEILASBEN HITESHBHAI
|
1105009WL000456
|
JINJUVADIYA KEILASBEN HITESHBHAI
|
00415
|
SBIN0060034
|
1575
|
1575
|
Processed
|
17/05/2023
|
|
1637390649
|
|
MRS KAILASHBEN HITESHBHAI JINJVADIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LATHI
|
GJ-05-009-002-001/109623
(Akala( C))
|
1105009000NRG24100520230004831
|
10/05/2023
|
radhikaben pareshbhai pichhadara
|
1105009WL000456
|
radhikaben pareshbhai pichhadara
|
00415
|
SBIN0060034
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637390759
|
|
MRS RADHIKABEN PARESHBHAI PICHHADARA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LATHI
|
GJ-05-009-002-001/116646
(Akala( C))
|
1105009000NRG24100520230004836
|
10/05/2023
|
BALABHAI BHIMJIBHAI
|
1105009WL000456
|
BALABHAI BHIMJIBHAI
|
00415
|
SBIN0060034
|
1393
|
1393
|
Processed
|
17/05/2023
|
|
1637390716
|
|
MR BALABHAI BHIMJIBHAI JINJAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LATHI
|
GJ-05-009-002-001/116646
(Akala( C))
|
1105009000NRG24100520230004837
|
10/05/2023
|
BALABHAI BHIMJIBHAI
|
1105009WL000456
|
BALABHAI BHIMJIBHAI
|
00415
|
SBIN0060034
|
1393
|
1393
|
Processed
|
17/05/2023
|
|
1637390717
|
|
MRS MANGUBEN BALABHAI JINJAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LATHI
|
GJ-05-009-002-001/116646
(Akala( C))
|
1105009000NRG24100520230004838
|
10/05/2023
|
BALABHAI BHIMJIBHAI
|
1105009WL000456
|
BALABHAI BHIMJIBHAI
|
00415
|
SBIN0060034
|
1204
|
1204
|
Processed
|
17/05/2023
|
|
1637390718
|
|
MISS GITABEN BALABHAI JINJUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LATHI
|
GJ-05-009-002-001/116649
(Akala( C))
|
1105009000NRG24100520230004843
|
10/05/2023
|
BATUKBHAI
|
1105009WL000456
|
BATUKBHAI
|
00415
|
SBIN0060034
|
1204
|
1204
|
Processed
|
17/05/2023
|
|
1637390721
|
|
MR BATUKBHAI KANJIBHAI JINJVADIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LATHI
|
GJ-05-009-002-001/116649
(Akala( C))
|
1105009000NRG24100520230004845
|
10/05/2023
|
BATUKBHAI
|
1105009WL000456
|
BATUKBHAI
|
00415
|
SBIN0060034
|
1204
|
1204
|
Processed
|
17/05/2023
|
|
1637390722
|
|
MRS ZINZUVADIYA SUMITABEN LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LATHI
|
GJ-05-009-002-001/116650
(Akala( C))
|
1105009000NRG24100520230004849
|
10/05/2023
|
JAGDISHBHAI
|
1105009WL000456
|
JAGDISHBHAI
|
00415
|
SBIN0060034
|
1194
|
1194
|
Processed
|
17/05/2023
|
|
1637390661
|
|
RAJUBHAI B DUNGARIYA
|
HDFC BANK LTD(607152)
|
|
136
|
LATHI
|
GJ-05-009-002-001/116650
(Akala( C))
|
1105009000NRG24100520230004850
|
10/05/2023
|
JAGDISHBHAI
|
1105009WL000456
|
JAGDISHBHAI
|
00415
|
SBIN0060034
|
1194
|
1194
|
Processed
|
17/05/2023
|
|
1637390662
|
|
CHAMPABEN R DUNGARIYA
|
HDFC BANK LTD(607152)
|
|
137
|
LATHI
|
GJ-05-009-002-001/116650
(Akala( C))
|
1105009000NRG24100520230004852
|
10/05/2023
|
JAGDISHBHAI
|
1105009WL000456
|
JAGDISHBHAI
|
00415
|
SBIN0060034
|
1393
|
1393
|
Processed
|
17/05/2023
|
|
1637390663
|
|
SANGITA R DUNGRIYA
|
HDFC BANK LTD(607152)
|
|
138
|
LATHI
|
GJ-05-009-002-001/116650
(Akala( C))
|
1105009000NRG24100520230004853
|
10/05/2023
|
JAGDISHBHAI
|
1105009WL000456
|
JAGDISHBHAI
|
00415
|
SBIN0060034
|
1393
|
1393
|
Rejected
|
17/05/2023
|
|
1637390664
|
A/c Blocked or Frozen
|
|
|
|
139
|
LATHI
|
GJ-05-009-002-001/116651
(Akala( C))
|
1105009000NRG24100520230004854
|
10/05/2023
|
KISHOR SHAMBHUBHAI
|
1105009WL000456
|
KISHOR SHAMBHUBHAI
|
00415
|
SBIN0060034
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390780
|
|
MR SHAMBHUBHAI HARIBHAI JHANJHVADIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LATHI
|
GJ-05-009-002-001/116651
(Akala( C))
|
1105009000NRG24100520230004856
|
10/05/2023
|
KISHOR SHAMBHUBHAI
|
1105009WL000456
|
KISHOR SHAMBHUBHAI
|
00415
|
SBIN0060034
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390781
|
|
MR KISHORBHAI SHAMBHUBHAI ZINJUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LATHI
|
GJ-05-009-002-001/116653
(Akala( C))
|
1105009000NRG24100520230004859
|
10/05/2023
|
PUSPABEN MORARIDAS
|
1105009WL000456
|
PUSPABEN MORARIDAS
|
00415
|
SBIN0060034
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390749
|
|
SOLANKI PUSHPABEN MORARIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LATHI
|
GJ-05-009-002-001/116655
(Akala( C))
|
1105009000NRG24100520230004860
|
10/05/2023
|
AJAYBHAI
|
1105009WL000456
|
AJAYBHAI
|
00415
|
SBIN0060034
|
1162
|
1162
|
Processed
|
17/05/2023
|
|
1637390719
|
|
MR JIJUVADIYA VINUBHAI MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LATHI
|
GJ-05-009-002-001/116655
(Akala( C))
|
1105009000NRG24100520230004862
|
10/05/2023
|
AJAYBHAI
|
1105009WL000456
|
AJAYBHAI
|
00415
|
SBIN0060034
|
1162
|
1162
|
Processed
|
17/05/2023
|
|
1637390720
|
|
MR AJAY VINUBHAI JINJVADIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
LATHI
|
GJ-05-009-002-001/116660
(Akala( C))
|
1105009000NRG24100520230004865
|
10/05/2023
|
HANSABEN BABUBHAI
|
1105009WL000456
|
HANSABEN BABUBHAI
|
00415
|
SBIN0060034
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390630
|
|
MRS HANSABEN BABUBHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LATHI
|
GJ-05-009-002-001/116660
(Akala( C))
|
1105009000NRG24100520230004866
|
10/05/2023
|
HANSABEN BABUBHAI
|
1105009WL000456
|
HANSABEN BABUBHAI
|
00415
|
SBIN0060034
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390631
|
|
MR SUNIL BABUBHAI PATDIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LATHI
|
GJ-05-009-002-001/116660
(Akala( C))
|
1105009000NRG24100520230004867
|
10/05/2023
|
HANSABEN BABUBHAI
|
1105009WL000456
|
HANSABEN BABUBHAI
|
00415
|
SBIN0060034
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390632
|
|
MR PATDIYA HARESHKUMAR BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LATHI
|
GJ-05-009-002-001/120702
(Akala( C))
|
1105009000NRG24100520230004874
|
10/05/2023
|
VIJAYBHAI BHIKHABHAI HELAIYA
|
1105009WL000456
|
VIJAYBHAI BHIKHABHAI HELAIYA
|
00415
|
SBIN0060034
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1637390657
|
|
MISS VIDHI VIJAYBHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LATHI
|
GJ-05-009-002-001/128-A
(Akala( C))
|
1105009000NRG24100520230004875
|
10/05/2023
|
SANGITABEN DIPAKBHAI CHAVDA
|
1105009WL000456
|
SANGITABEN DIPAKBHAI CHAVDA
|
00415
|
SBIN0060034
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390757
|
|
MRS SANGITABEN DIPAKBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LATHI
|
GJ-05-009-002-001/129
(Akala( C))
|
1105009000NRG24100520230004876
|
10/05/2023
|
BRIJESHBHAI CHELGIRI GOSWAMI
|
1105009WL000456
|
BRIJESHBHAI CHELGIRI GOSWAMI
|
00415
|
SBIN0060034
|
890
|
890
|
Processed
|
17/05/2023
|
|
1637390758
|
|
MR BRIJESH CHHELGIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LATHI
|
GJ-05-009-002-001/163-A
(Akala( C))
|
1105009000NRG24100520230004884
|
10/05/2023
|
KOMAL SATAHBHAI RATHOD
|
1105009WL000456
|
KOMAL SATAHBHAI RATHOD
|
00415
|
SBIN0060034
|
1414
|
1414
|
Processed
|
17/05/2023
|
|
1637390675
|
|
MISS RATHOD KOMAL SATABHAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LATHI
|
GJ-05-009-002-001/16946
(Akala( C))
|
1105009000NRG24100520230004889
|
10/05/2023
|
PRAVINBHAI NATHIABHAI HELAIYA
|
1105009WL000456
|
PRAVINBHAI NATHIABHAI HELAIYA
|
00415
|
SBIN0060034
|
1176
|
1176
|
Processed
|
17/05/2023
|
|
1637390640
|
|
MRS SANGITABEN PRAVINBHAI HELEIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LATHI
|
GJ-05-009-002-001/16966
(Akala( C))
|
1105009000NRG24100520230004894
|
10/05/2023
|
MUKESHBHAI BALABHAI CHOSALA
|
1105009WL000456
|
MUKESHBHAI BALABHAI CHOSALA
|
00415
|
SBIN0060034
|
1176
|
1176
|
Processed
|
17/05/2023
|
|
1637390573
|
|
MR MUKESHBHAI BALABHAI CHOSLA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LATHI
|
GJ-05-009-002-001/16966
(Akala( C))
|
1105009000NRG24100520230004895
|
10/05/2023
|
MUKESHBHAI BALABHAI CHOSLA
|
1105009WL000456
|
MUKESHBHAI BALABHAI CHOSLA
|
00415
|
SBIN0060034
|
1176
|
1176
|
Processed
|
17/05/2023
|
|
1637390574
|
|
MRS JASUBEN MUKESHBHAI CHOSLA
|
STATE BANK OF INDIA(508548)
|
|
154
|
LATHI
|
GJ-05-009-002-001/17084
(Akala( C))
|
1105009000NRG24100520230004899
|
10/05/2023
|
AMRIT KALUBHAI JINJUVADIYA
|
1105009WL000456
|
AMRIT KALUBHAI JINJUVADIYA
|
00415
|
SBIN0060034
|
1407
|
1407
|
Processed
|
17/05/2023
|
|
1637390667
|
|
MISS URMILA KALUBHAI JINJUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LATHI
|
GJ-05-009-002-001/17084
(Akala( C))
|
1105009000NRG24100520230004896
|
10/05/2023
|
KALUBHAI BHIMJIBHAI JINJUVADIYA
|
1105009WL000456
|
KALUBHAI BHIMJIBHAI JINJUVADIYA
|
00415
|
SBIN0060034
|
1407
|
1407
|
Processed
|
17/05/2023
|
|
1637390715
|
|
MR JIJUVADIYA KALUBHAI BHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LATHI
|
GJ-05-009-002-001/17128
(Akala( C))
|
1105009000NRG24100520230004900
|
10/05/2023
|
SOLANKI ASHABEN RAGHURAM
|
1105009WL000456
|
SOLANKI ASHABEN RAGHURAM
|
00415
|
SBIN0060034
|
1603
|
1603
|
Rejected
|
17/05/2023
|
|
1637390637
|
Account closed
|
|
|
|
157
|
LATHI
|
GJ-05-009-002-001/17131
(Akala( C))
|
1105009000NRG24100520230004906
|
10/05/2023
|
JITESHBHAI SHAMJIBHAI HELAIYA
|
1105009WL000456
|
JITESHBHAI SHAMJIBHAI HELAIYA
|
00415
|
SBIN0060034
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1637390660
|
|
MR JITESHBHAI SHAMJIBHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LATHI
|
GJ-05-009-002-001/17131
(Akala( C))
|
1105009000NRG24100520230004907
|
10/05/2023
|
RANJANBEN JITESHBHAI HELAIYA
|
1105009WL000456
|
RANJANBEN JITESHBHAI HELAIYA
|
00415
|
SBIN0060034
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1637390735
|
|
MRS RANJANBEN JITESHBHAI HELEIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LATHI
|
GJ-05-009-002-001/17133
(Akala( C))
|
1105009000NRG24100520230004911
|
10/05/2023
|
MUKTABEN VITHALBHAI RANAVADIYA
|
1105009WL000456
|
MUKTABEN VITHALBHAI RANAVADIYA
|
00415
|
SBIN0060034
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637390615
|
|
MRS MUKTABEN VITHALBHAI RANAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LATHI
|
GJ-05-009-002-001/17133
(Akala( C))
|
1105009000NRG24100520230004913
|
10/05/2023
|
VITHALBHAI KHIMJIBHAI RANAVADIYA
|
1105009WL000456
|
VITHALBHAI KHIMJIBHAI RANAVADIYA
|
00415
|
SBIN0060034
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637390692
|
|
MRS RITABEN SHAILESHBHAI RANAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LATHI
|
GJ-05-009-002-001/20368
(Akala( C))
|
1105009000NRG24100520230004920
|
10/05/2023
|
DEVUBEN BHARATBHAI
|
1105009WL000456
|
DEVUBEN BHARATBHAI
|
00415
|
SBIN0060034
|
1197
|
1197
|
Processed
|
17/05/2023
|
|
1637390761
|
|
MRS DEVUBEN BHARATBHAI BAMBA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LATHI
|
GJ-05-009-002-001/20368
(Akala( C))
|
1105009000NRG24100520230004922
|
10/05/2023
|
RANCHHODBHAI NAJABHAI BAMBA
|
1105009WL000456
|
RANCHHODBHAI NAJABHAI BAMBA
|
00415
|
SBIN0060034
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1637390752
|
|
MR JAYSUKH NAJABHAI BAMBA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LATHI
|
GJ-05-009-002-001/206
(Akala( C))
|
1105009000NRG24100520230004925
|
10/05/2023
|
MANUBHAI NANKUBHAI VANRA
|
1105009WL000456
|
MANUBHAI NANKUBHAI VANRA
|
00415
|
SBIN0060034
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1637390713
|
|
MR VANARA MANUBHAI NANKUBHAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LATHI
|
GJ-05-009-002-001/245-A
(Akala( C))
|
1105009000NRG24100520230004934
|
10/05/2023
|
BHOLABHAI SARABHAI BAMBA
|
1105009WL000456
|
BHOLABHAI SARABHAI BAMBA
|
00415
|
SBIN0060034
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1637390732
|
|
MISS BHOLABHAI SARABHAI BAMBA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LATHI
|
GJ-05-009-002-001/252-A
(Akala( C))
|
1105009000NRG24100520230004942
|
10/05/2023
|
BHAVESHBHAI BHUPATBHAI ZINZUVADIYA
|
1105009WL000456
|
BHAVESHBHAI BHUPATBHAI ZINZUVADIYA
|
00415
|
SBIN0060034
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1637390666
|
|
MR BHAVESHBHAI BHUPATBHAI ZINZUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LATHI
|
GJ-05-009-002-001/260
(Akala( C))
|
1105009000NRG24100520230004948
|
10/05/2023
|
JINJUVADIYA JAYNTIBHAI SAMBHUBHAI
|
1105009WL000456
|
JINJUVADIYA JAYNTIBHAI SAMBHUBHAI
|
00415
|
SBIN0060034
|
1316
|
1316
|
Processed
|
17/05/2023
|
|
1637390754
|
|
MRS SONALBEN JAYANTIBHAI JINJVADIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LATHI
|
GJ-05-009-002-001/268
(Akala( C))
|
1105009000NRG24100520230004958
|
10/05/2023
|
ANILKUMAR NAJABHAI VANIYA
|
1105009WL000456
|
ANILKUMAR NAJABHAI VANIYA
|
00415
|
SBIN0060034
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390746
|
|
MR ANILKUMAR NAJABHAI VANIYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LATHI
|
GJ-05-009-002-001/268
(Akala( C))
|
1105009000NRG24100520230004959
|
10/05/2023
|
ANILKUMAR NAJABHAI VANIYA
|
1105009WL000456
|
ANILKUMAR NAJABHAI VANIYA
|
00415
|
SBIN0060034
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390747
|
|
MR ANILKUMAR NAJABHAI VANIYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LATHI
|
GJ-05-009-002-001/282
(Akala( C))
|
1105009000NRG24100520230004978
|
10/05/2023
|
JAGDISHBHAI VALLBHBHAI JINJUWADIYA
|
1105009WL000456
|
JAGDISHBHAI VALLBHBHAI JINJUWADIYA
|
00415
|
SBIN0060034
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637390670
|
|
MR JAGDISHBHAI VALLABHBHAI JINJUWADIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LATHI
|
GJ-05-009-002-001/282
(Akala( C))
|
1105009000NRG24100520230004979
|
10/05/2023
|
JAGDISHBHAI VALLBHBHAI JINJUWADIYA
|
1105009WL000456
|
JAGDISHBHAI VALLBHBHAI JINJUWADIYA
|
00415
|
SBIN0060034
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637390671
|
|
MR JAGDISHBHAI VALLABHBHAI JINJUWADIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
LATHI
|
GJ-05-009-002-001/282
(Akala( C))
|
1105009000NRG24100520230004981
|
10/05/2023
|
JAGDISHBHAI VALLBHBHAI JINJUWADIYA
|
1105009WL000456
|
JAGDISHBHAI VALLBHBHAI JINJUWADIYA
|
00415
|
SBIN0060034
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637390672
|
|
JINJUVADIYA SUNIL JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LATHI
|
GJ-05-009-002-001/288
(Akala( C))
|
1105009000NRG24100520230004987
|
10/05/2023
|
DAYBENLAJIBHEAIRATHD
|
1105009WL000456
|
DAYBENLAJIBHEAIRATHD
|
00415
|
SBIN0060034
|
1010
|
1010
|
Processed
|
17/05/2023
|
|
1637390590
|
|
MRS RATHOD DAYABEN LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LATHI
|
GJ-05-009-002-001/2885
(Akala( C))
|
1105009000NRG24100520230004988
|
10/05/2023
|
ARVINDBHAI RAVJIBHAI SOLANKI
|
1105009WL000456
|
ARVINDBHAI RAVJIBHAI SOLANKI
|
00415
|
SBIN0060034
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390648
|
|
MR ARVINDBHAI RAVJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LATHI
|
GJ-05-009-002-001/2917
(Akala( C))
|
1105009000NRG24100520230004995
|
10/05/2023
|
MANJULABEN JESINGBHAI HELAIYA
|
1105009WL000456
|
MANJULABEN JESINGBHAI HELAIYA
|
00415
|
SBIN0060034
|
1414
|
1414
|
Processed
|
17/05/2023
|
|
1637390638
|
|
MR JESINGBHAI PUNJABHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LATHI
|
GJ-05-009-002-001/3639
(Akala( C))
|
1105009000NRG24100520230005000
|
10/05/2023
|
komalben
|
1105009WL000456
|
komalben
|
00415
|
SBIN0060034
|
1176
|
1176
|
Processed
|
17/05/2023
|
|
1637390730
|
|
MR JITENDRABHAI MANUBHAI ZINZUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LATHI
|
GJ-05-009-002-001/3639
(Akala( C))
|
1105009000NRG24100520230005001
|
10/05/2023
|
KOMALBEN JITENDRABHAI JINJUVADIYA
|
1105009WL000456
|
KOMALBEN JITENDRABHAI JINJUVADIYA
|
00415
|
SBIN0060034
|
1176
|
1176
|
Processed
|
17/05/2023
|
|
1637390731
|
|
KOMALBEN JITENDRBHAI ZINZUVADIYA
|
CANARA BANK(508532)
|
|
177
|
LATHI
|
GJ-05-009-002-001/4036
(Akala( C))
|
1105009000NRG24100520230005023
|
10/05/2023
|
MANOHARDAS NARBHERAMBHAI SOLANKI
|
1105009WL000456
|
MANOHARDAS NARBHERAMBHAI SOLANKI
|
00415
|
SBIN0060034
|
1358
|
1358
|
Processed
|
17/05/2023
|
|
1637390575
|
|
MR SOLANKI MANOHARDAS NARBHERAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LATHI
|
GJ-05-009-002-001/409
(Akala( C))
|
1105009000NRG24100520230005034
|
10/05/2023
|
ravjibhai bavabhai
|
1105009WL000456
|
ravjibhai bavabhai
|
00415
|
SBIN0060034
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390629
|
|
ARVINDBHAI RAVJIBHAI JINJVADIYA
|
BANK OF BARODA(606985)
|
|
179
|
LATHI
|
GJ-05-009-002-001/410
(Akala( C))
|
1105009000NRG24100520230005037
|
10/05/2023
|
himmatbhai devsibhai
|
1105009WL000456
|
himmatbhai devsibhai
|
00415
|
SBIN0060034
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390650
|
|
MR HIMMATBHAI DEVSHIBHAI ZINZUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LATHI
|
GJ-05-009-002-001/410
(Akala( C))
|
1105009000NRG24100520230005038
|
10/05/2023
|
himmatbhai devsibhai
|
1105009WL000456
|
himmatbhai devsibhai
|
00415
|
SBIN0060034
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390651
|
|
MR HIMMATBHAI DEVSHIBHAI ZINZUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LATHI
|
GJ-05-009-002-001/416
(Akala( C))
|
1105009000NRG24100520230005043
|
10/05/2023
|
maheshbhai vaniya
|
1105009WL000456
|
maheshbhai vaniya
|
00415
|
SBIN0060034
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390686
|
|
MR MAHESHBHAI SIDIBHAI VANIYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LATHI
|
GJ-05-009-002-001/419
(Akala( C))
|
1105009000NRG24100520230005061
|
10/05/2023
|
BHANUBEN MANUBHAI JINJAWADIYA
|
1105009WL000456
|
BHANUBEN MANUBHAI JINJAWADIYA
|
00415
|
SBIN0060034
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390669
|
|
MASTER SANDIP MANUBHAI JINJUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LATHI
|
GJ-05-009-002-001/419
(Akala( C))
|
1105009000NRG24100520230005056
|
10/05/2023
|
dharmesh manubhai
|
1105009WL000456
|
dharmesh manubhai
|
00415
|
SBIN0060034
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390668
|
|
MRS BHANUBEN MANUBHAI JINJAWADIA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LATHI
|
GJ-05-009-002-001/420
(Akala( C))
|
1105009000NRG24100520230005065
|
10/05/2023
|
sonalben maheshbhai jinjavadiya
|
1105009WL000456
|
sonalben maheshbhai jinjavadiya
|
00415
|
SBIN0060034
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390727
|
|
ZINZAVADIYA SONALBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LATHI
|
GJ-05-009-002-001/420
(Akala( C))
|
1105009000NRG24100520230005066
|
10/05/2023
|
sonalben maheshbhai jinjavadiya
|
1105009WL000456
|
sonalben maheshbhai jinjavadiya
|
00415
|
SBIN0060034
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390728
|
|
MR JINJVADIIYA MEHUL MADHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LATHI
|
GJ-05-009-002-001/422
(Akala( C))
|
1105009000NRG24100520230005068
|
10/05/2023
|
arvindbhai
|
1105009WL000456
|
arvindbhai
|
00415
|
SBIN0060034
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390655
|
|
MR ARVINDBHAI BABUBHAI PINHHADRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
LATHI
|
GJ-05-009-002-001/4229
(Akala( C))
|
1105009000NRG24100520230005070
|
10/05/2023
|
RAJIBEN KHODABHAI HELAIYA
|
1105009WL000456
|
RAJIBEN KHODABHAI HELAIYA
|
00415
|
SBIN0060034
|
1372
|
1372
|
Processed
|
17/05/2023
|
|
1637390654
|
|
MRS RAJIBEN KHODABHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
LATHI
|
GJ-05-009-002-001/426
(Akala( C))
|
1105009000NRG24100520230005075
|
10/05/2023
|
shivabhai bhimjibhai
|
1105009WL000456
|
shivabhai bhimjibhai
|
00415
|
SBIN0060034
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1637390658
|
|
MR ZINZAVADIYA SHIVABHAI BHIMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LATHI
|
GJ-05-009-002-001/426
(Akala( C))
|
1105009000NRG24100520230005076
|
10/05/2023
|
shivabhai bhimjibhai
|
1105009WL000456
|
shivabhai bhimjibhai
|
00415
|
SBIN0060034
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1637390659
|
|
MRS USHABEN SHIVABHAI ZINZUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
LATHI
|
GJ-05-009-002-001/434
(Akala( C))
|
1105009000NRG24100520230005079
|
10/05/2023
|
Ashokbhai
|
1105009WL000456
|
Ashokbhai
|
00415
|
SBIN0060034
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637390677
|
|
VARSHABEN ASHOKBHAI HAVLIYA
|
BANK OF BARODA(606985)
|
|
191
|
LATHI
|
GJ-05-009-002-001/434
(Akala( C))
|
1105009000NRG24100520230005081
|
10/05/2023
|
SHYAM ASHOKBHAI HAVALIYA
|
1105009WL000456
|
SHYAM ASHOKBHAI HAVALIYA
|
00415
|
SBIN0060034
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637390673
|
|
MR SHYAM ASHOKBHAI HAVLIYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
LATHI
|
GJ-05-009-002-001/437
(Akala( C))
|
1105009000NRG24100520230005089
|
10/05/2023
|
Senajben
|
1105009WL000456
|
Senajben
|
00415
|
SBIN0060034
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637390712
|
|
MRS SENAJBEN IQBALBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LATHI
|
GJ-05-009-002-001/44-A
(Akala( C))
|
1105009000NRG24100520230005090
|
10/05/2023
|
RAMESHBHAI BHUPATBHAI JINJUVADIYA
|
1105009WL000456
|
RAMESHBHAI BHUPATBHAI JINJUVADIYA
|
00415
|
SBIN0060034
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637390755
|
|
MR RAMESHBHAI BHUPATBHAI JINJUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
LATHI
|
GJ-05-009-002-001/44-A
(Akala( C))
|
1105009000NRG24100520230005091
|
10/05/2023
|
RAMESHBHAI JINJUVADIYA
|
1105009WL000456
|
RAMESHBHAI JINJUVADIYA
|
00415
|
SBIN0060034
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637390756
|
|
MRS AASHABEN RAMESHBHAI JINJAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LATHI
|
GJ-05-009-002-001/54-A
(Akala( C))
|
1105009000NRG24100520230005096
|
10/05/2023
|
FARIDABEN BHIKHUBHAI SAMA
|
1105009WL000456
|
FARIDABEN BHIKHUBHAI SAMA
|
00415
|
SBIN0060034
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637390736
|
|
MRS FARIDABEN BHIBHUBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
LATHI
|
GJ-05-009-002-001/54-A
(Akala( C))
|
1105009000NRG24100520230005098
|
10/05/2023
|
FARIDABEN BHIKHUBHAI SAMA
|
1105009WL000456
|
FARIDABEN BHIKHUBHAI SAMA
|
00415
|
SBIN0060034
|
1197
|
1197
|
Processed
|
17/05/2023
|
|
1637390745
|
|
SAMA NAZIYA IRFANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LATHI
|
GJ-05-009-002-001/54994
(Akala( C))
|
1105009000NRG24100520230005104
|
10/05/2023
|
ZALUBEN VELJIBHAI RATADIYA
|
1105009WL000456
|
ZALUBEN VELJIBHAI RATADIYA
|
00415
|
SBIN0060034
|
1407
|
1407
|
Processed
|
17/05/2023
|
|
1637390753
|
|
MRS ZALUBEN VELJIBHAI RATADIYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
LATHI
|
GJ-05-009-002-001/55994
(Akala( C))
|
1105009000NRG24100520230005119
|
10/05/2023
|
CHAMPABEN GOVINDBHAI HELAIYA
|
1105009WL000456
|
CHAMPABEN GOVINDBHAI HELAIYA
|
00415
|
SBIN0060034
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1637390656
|
|
MRS CHAMPABEN GOVINDBHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LATHI
|
GJ-05-009-002-001/58-A
(Akala( C))
|
1105009000NRG24100520230005126
|
10/05/2023
|
JIVRAJBHAI MAVJIBHAI HELAIYA
|
1105009WL000456
|
JIVRAJBHAI MAVJIBHAI HELAIYA
|
00415
|
SBIN0060034
|
1155
|
1155
|
Processed
|
17/05/2023
|
|
1637390645
|
|
MR JIVRAJBHAI MAVJIBHAI HELEYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
LATHI
|
GJ-05-009-002-001/58040
(Akala( C))
|
1105009000NRG24100520230005129
|
10/05/2023
|
SANJAY DINESHBHAI JINJAVADIYA
|
1105009WL000456
|
SANJAY DINESHBHAI JINJAVADIYA
|
00415
|
SBIN0060034
|
1485
|
1485
|
Processed
|
17/05/2023
|
|
1637390729
|
|
MR SANJAY DINESHBHAI JINJAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LATHI
|
GJ-05-009-002-001/58040
(Akala( C))
|
1105009000NRG24100520230005128
|
10/05/2023
|
SHARDABEN DINESHBHAI JINJUVADIYA
|
1105009WL000456
|
SHARDABEN DINESHBHAI JINJUVADIYA
|
00415
|
SBIN0060034
|
1485
|
1485
|
Processed
|
17/05/2023
|
|
1637390627
|
|
MRS SHARDABEN DINESHBHAI JINJUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LATHI
|
GJ-05-009-002-001/5835
(Akala( C))
|
1105009000NRG24100520230005133
|
10/05/2023
|
MAHESHBHAI NANJIBHAI HELAIYA
|
1105009WL000456
|
MAHESHBHAI NANJIBHAI HELAIYA
|
00415
|
SBIN0060034
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1637390724
|
|
MR MAHESHBHAI NANJIBHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
LATHI
|
GJ-05-009-002-001/5936
(Akala( C))
|
1105009000NRG24100520230005134
|
10/05/2023
|
HARJIBHAI MAVJIBHAI HELAIYA
|
1105009WL000456
|
HARJIBHAI MAVJIBHAI HELAIYA
|
00415
|
SBIN0060034
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1637390750
|
|
MR HARJIBHAI MAVJIBHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
LATHI
|
GJ-05-009-002-001/641-A
(Akala( C))
|
1105009000NRG24100520230005147
|
10/05/2023
|
ARUN SURESH JINJAVADIYA
|
1105009WL000456
|
ARUN SURESH JINJAVADIYA
|
00415
|
SBIN0060034
|
1038
|
1038
|
Processed
|
17/05/2023
|
|
1637390674
|
|
MR ARUNAKUMAR SURESHBHAI JIJUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
LATHI
|
GJ-05-009-002-001/642-A
(Akala( C))
|
1105009000NRG24100520230005149
|
10/05/2023
|
LABHUBEN MANSUKHBHAI
|
1105009WL000456
|
LABHUBEN MANSUKHBHAI
|
00415
|
SBIN0060034
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637390652
|
|
MRS LABHUBEN MANSUKHBHAI JINJUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
LATHI
|
GJ-05-009-002-001/671
(Akala( C))
|
1105009000NRG24100520230005154
|
10/05/2023
|
RASIKBHAI RAVJIBHAI SOLANKI
|
1105009WL000456
|
RASIKBHAI RAVJIBHAI SOLANKI
|
00415
|
SBIN0060034
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637390647
|
|
MR RASIKBHAI RAVJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
207
|
LATHI
|
GJ-05-009-002-001/6724
(Akala( C))
|
1105009000NRG24100520230005157
|
10/05/2023
|
LILIBEN GHUGHABHAI BAMBA
|
1105009WL000456
|
LILIBEN GHUGHABHAI BAMBA
|
00415
|
SBIN0060034
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1637390685
|
|
MRS LILIBEN GHUGHABHAI BAMBA
|
STATE BANK OF INDIA(508548)
|
|
208
|
LATHI
|
GJ-05-009-002-001/6736
(Akala( C))
|
1105009000NRG24100520230005158
|
10/05/2023
|
RAJSHRIBEN VASHRAMDAS SOLANKI
|
1105009WL000456
|
RAJSHRIBEN VASHRAMDAS SOLANKI
|
00415
|
SBIN0060034
|
1120
|
1120
|
Rejected
|
17/05/2023
|
|
1637390733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
LATHI
|
GJ-05-009-002-001/70
(Akala( C))
|
1105009000NRG24100520230005160
|
10/05/2023
|
VINUBHAI MAVJIBHAI HELAIYA
|
1105009WL000456
|
VINUBHAI MAVJIBHAI HELAIYA
|
00415
|
SBIN0060034
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1637390723
|
|
MR VINUBHAI MAVJIBHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
LATHI
|
GJ-05-009-002-001/9668
(Akala( C))
|
1105009000NRG24100520230005189
|
10/05/2023
|
NANJIBHAI M HELAIYA
|
1105009WL000456
|
NANJIBHAI M HELAIYA
|
00415
|
SBIN0060034
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1637390626
|
|
MR KHIMIBEN NANJIBHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
LATHI
|
GJ-05-009-002-001/98
(Akala( C))
|
1105009000NRG24100520230005192
|
10/05/2023
|
DAKSHABEN VIJAYBHAI SUMRA
|
1105009WL000456
|
DAKSHABEN VIJAYBHAI SUMRA
|
00415
|
SBIN0060034
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1637390764
|
|
MRS DAKSHABEN VIJAYBHAI SUMRA
|
STATE BANK OF INDIA(508548)
|
|
212
|
LATHI
|
GJ-05-009-002-001/98
(Akala( C))
|
1105009000NRG24100520230005190
|
10/05/2023
|
DHANUBEN VASUDEVBHAI VANARA
|
1105009WL000456
|
DHANUBEN VASUDEVBHAI VANARA
|
00415
|
SBIN0060034
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1637390762
|
|
MRS DHANUBEN VASHUDEV SUMRA
|
STATE BANK OF INDIA(508548)
|
|
213
|
LATHI
|
GJ-05-009-002-001/9800
(Akala( C))
|
1105009000NRG24100520230005193
|
10/05/2023
|
RAJ JAGABHAI CHIROLIYA
|
1105009WL000456
|
RAJ JAGABHAI CHIROLIYA
|
00415
|
SBIN0060034
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1637390678
|
|
MR RAJ JAGABHAI CHIROLIYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LATHI
|
GJ-05-009-002-001/9800
(Akala( C))
|
1105009000NRG24100520230005195
|
10/05/2023
|
SANGITA JAGABHAI RATHOD
|
1105009WL000456
|
SANGITA JAGABHAI RATHOD
|
00415
|
SBIN0060034
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1637390681
|
|
MS SANGITA JAGABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
215
|
LATHI
|
GJ-05-009-002-001/9850
(Akala( C))
|
1105009000NRG24100520230005197
|
10/05/2023
|
SUMIT PALABHAI HELAIYA
|
1105009WL000456
|
SUMIT PALABHAI HELAIYA
|
00415
|
SBIN0060034
|
1267
|
1267
|
Processed
|
17/05/2023
|
|
1637390682
|
|
MR SUMIT PALABHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
216
|
LATHI
|
GJ-05-009-002-001/9850
(Akala( C))
|
1105009000NRG24100520230005198
|
10/05/2023
|
SUMIT PALABHAI HELAIYA
|
1105009WL000456
|
SUMIT PALABHAI HELAIYA
|
00415
|
SBIN0060034
|
1267
|
1267
|
Processed
|
17/05/2023
|
|
1637390683
|
|
MRS KANTABEN PALABHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115274
|
115274
|
|
|
|
|
|
|
|
|
217
|
LATHI
|
GJ-05-009-002-001/7646
(Akala( C))
|
1105009000NRG24100520230005170
|
10/05/2023
|
kailasben ashokbhai unava
|
1105009WL000456
|
kailasben ashokbhai unava
|
00415
|
SBIN0060043
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1637390760
|
|
KAILASBEN A UNAVA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
218
|
LATHI
|
GJ-05-009-002-001/402
(Akala( C))
|
1105009000NRG24100520230005014
|
10/05/2023
|
bhimjibhai nathabhai bamba
|
1105009WL000456
|
bhimjibhai nathabhai bamba
|
00415
|
SBIN0060249
|
1358
|
1358
|
Processed
|
17/05/2023
|
|
1637390786
|
|
MR BHIMJIBHAI NATHABHAI BAMBA
|
STATE BANK OF INDIA(508548)
|
|
219
|
LATHI
|
GJ-05-009-002-001/402
(Akala( C))
|
1105009000NRG24100520230005013
|
10/05/2023
|
nathabhai virabhai bamba
|
1105009WL000456
|
nathabhai virabhai bamba
|
00415
|
SBIN0060249
|
1358
|
1358
|
Processed
|
17/05/2023
|
|
1637390734
|
|
Mr. NATHABHAI VIRABHAI BAMBA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2716
|
2716
|
|
|
|
|
|
|
|
|
220
|
LATHI
|
GJ-05-009-002-001/109061
(Akala( C))
|
1105009000NRG24100520230004829
|
10/05/2023
|
ASHVIN MANUBHAI
|
1105009WL000456
|
ASHVIN MANUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
17/05/2023
|
|
1637390737
|
|
JIJUVADIYA ASHVINBHAI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LATHI
|
GJ-05-009-002-001/258
(Akala( C))
|
1105009000NRG24100520230004943
|
10/05/2023
|
MANJULABEN SAVDASBHAI DHOLAKIYA
|
1105009WL000456
|
MANJULABEN SAVDASBHAI DHOLAKIYA
|
00691
|
IPOS0000001
|
1183
|
1183
|
Processed
|
17/05/2023
|
|
1637390738
|
|
MR SAVDASBHAI BHAGAVANBHAI DHOLAKIYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LATHI
|
GJ-05-009-002-001/258
(Akala( C))
|
1105009000NRG24100520230004944
|
10/05/2023
|
MANJULABEN SAVDASBHAI DHOLAKIYA
|
1105009WL000456
|
MANJULABEN SAVDASBHAI DHOLAKIYA
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
17/05/2023
|
|
1637390739
|
|
MRS MANJULABEN SAVDASBHAI DHOLAKIYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
LATHI
|
GJ-05-009-002-001/265
(Akala( C))
|
1105009000NRG24100520230004956
|
10/05/2023
|
VANIYA ASHISHKUMAR NANKUBHAI
|
1105009WL000456
|
VANIYA ASHISHKUMAR NANKUBHAI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
1637390740
|
|
VANIYA ASHISHKUMAR NANKUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283642
|
283642
|
|
|
|
|
|
|
|