|
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
|
KOTDA SANGANI
|
GJ-02-002-031-001/10200
(RAMPARA)
|
1102002000NRG25200520240006125
|
21/05/2024
|
MANISH BHARAT SANTHALIYA
|
1102002WL000751
|
MANISH BHARAT SANTHALIYA
|
00415
|
SBIN0060080
|
366
|
366
|
Rejected
|
23/05/2024
|
|
4243256750
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
KOTDA SANGANI
|
GJ-02-002-031-001/11470
(RAMPARA)
|
1102002000NRG25200520240006150
|
21/05/2024
|
VIKRAM SANTHALIYA
|
1102002WL000751
|
VIKRAM SANTHALIYA
|
00415
|
SBIN0060080
|
579
|
579
|
Processed
|
23/05/2024
|
|
4243256751
|
|
MR SANTHALIYA VIKRAMBHAI DHANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTDA SANGANI
|
GJ-02-002-031-001/24465-A
(RAMPARA)
|
1102002000NRG25200520240006180
|
21/05/2024
|
dipak kanjibhai babariya
|
1102002WL000751
|
dipak kanjibhai babariya
|
00415
|
SBIN0060080
|
1386
|
1386
|
Processed
|
23/05/2024
|
|
4243256804
|
|
MR DEEPAK KANJIBHAI BABARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
KOTDA SANGANI
|
GJ-02-002-031-001/10107
(RAMPARA)
|
1102002000NRG25200520240006107
|
21/05/2024
|
naresh dayabhai babariya
|
1102002WL000751
|
naresh dayabhai babariya
|
00415
|
SBIN0060262
|
1498
|
1498
|
Processed
|
23/05/2024
|
|
4243256754
|
|
MR NARESH DAYABHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTDA SANGANI
|
GJ-02-002-031-001/10109
(RAMPARA)
|
1102002000NRG25200520240006108
|
21/05/2024
|
CHAVDA JITENDRABHAI BHAIMABHAI
|
1102002WL000751
|
CHAVDA JITENDRABHAI BHAIMABHAI
|
00415
|
SBIN0060262
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4243256795
|
|
MR CHAVDA JITENDRAKUMAR BHIMAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTDA SANGANI
|
GJ-02-002-031-001/10109
(RAMPARA)
|
1102002000NRG25200520240006109
|
21/05/2024
|
JITENDRABHAI BHIMJIBHAI CHAVDA
|
1102002WL000751
|
JITENDRABHAI BHIMJIBHAI CHAVDA
|
00415
|
SBIN0060262
|
1372
|
1372
|
Processed
|
23/05/2024
|
|
4243256739
|
|
MRS CHAVADA NITABEN JITENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTDA SANGANI
|
GJ-02-002-031-001/10116
(RAMPARA)
|
1102002000NRG25200520240006110
|
21/05/2024
|
vijyaben mohanbhai babariya
|
1102002WL000751
|
vijyaben mohanbhai babariya
|
00415
|
SBIN0060262
|
663
|
663
|
Processed
|
23/05/2024
|
|
4243256769
|
|
MR VIJYABEN MOHANBHAI BABRIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTDA SANGANI
|
GJ-02-002-031-001/10117
(RAMPARA)
|
1102002000NRG25200520240006113
|
21/05/2024
|
BABARIYA HARDIK DEVENDRABHAI
|
1102002WL000751
|
BABARIYA HARDIK DEVENDRABHAI
|
00415
|
SBIN0060262
|
1463
|
1463
|
Processed
|
23/05/2024
|
|
4243256775
|
|
HARDIK DEVENDRABHAI BABARIYA
|
BANK OF INDIA(508505)
|
|
9
|
KOTDA SANGANI
|
GJ-02-002-031-001/10117
(RAMPARA)
|
1102002000NRG25200520240006111
|
21/05/2024
|
DEVENDRABHAI PREMJIBHAI BABARIYA
|
1102002WL000751
|
DEVENDRABHAI PREMJIBHAI BABARIYA
|
00415
|
SBIN0060262
|
1045
|
1045
|
Processed
|
23/05/2024
|
|
4243256773
|
|
MR DEVENDRABHAI PREMJIBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTDA SANGANI
|
GJ-02-002-031-001/10117
(RAMPARA)
|
1102002000NRG25200520240006112
|
21/05/2024
|
KESARBEN DEVENDRABHAI BABARIYA
|
1102002WL000751
|
KESARBEN DEVENDRABHAI BABARIYA
|
00415
|
SBIN0060262
|
627
|
627
|
Processed
|
23/05/2024
|
|
4243256796
|
|
MR KESHARBEN DEVENDRABHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTDA SANGANI
|
GJ-02-002-031-001/10122
(RAMPARA)
|
1102002000NRG25200520240006114
|
21/05/2024
|
JITENDRABHAI CHANABHAI
|
1102002WL000751
|
JITENDRABHAI CHANABHAI
|
00415
|
SBIN0060262
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243256810
|
|
MRS KAMINIBEN JITENDRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTDA SANGANI
|
GJ-02-002-031-001/10194
(RAMPARA)
|
1102002000NRG25200520240006115
|
21/05/2024
|
chirag rameshbhai vaghela
|
1102002WL000751
|
chirag rameshbhai vaghela
|
00415
|
SBIN0060262
|
1528
|
1528
|
Processed
|
23/05/2024
|
|
4243256759
|
|
VAGHELA RAMESHBHAI NARSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOTDA SANGANI
|
GJ-02-002-031-001/10194
(RAMPARA)
|
1102002000NRG25200520240006116
|
21/05/2024
|
meenaben rameshbhai vaghela
|
1102002WL000751
|
meenaben rameshbhai vaghela
|
00415
|
SBIN0060262
|
1528
|
1528
|
Processed
|
23/05/2024
|
|
4243256753
|
|
MRS MINABEN RAMESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTDA SANGANI
|
GJ-02-002-031-001/10194
(RAMPARA)
|
1102002000NRG25200520240006118
|
21/05/2024
|
vaghela chirag rameshbhai
|
1102002WL000751
|
vaghela chirag rameshbhai
|
00415
|
SBIN0060262
|
1528
|
1528
|
Processed
|
23/05/2024
|
|
4243256760
|
|
CHIRAG RAMESHBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
15
|
KOTDA SANGANI
|
GJ-02-002-031-001/10194
(RAMPARA)
|
1102002000NRG25200520240006117
|
21/05/2024
|
vishal ramesh vaghela
|
1102002WL000751
|
vishal ramesh vaghela
|
00415
|
SBIN0060262
|
1528
|
1528
|
Processed
|
23/05/2024
|
|
4243256744
|
|
MASTER VISHAL RAMESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTDA SANGANI
|
GJ-02-002-031-001/10195
(RAMPARA)
|
1102002000NRG25200520240006120
|
21/05/2024
|
Babariya Mohanbhai Bhlabhai
|
1102002WL000751
|
Babariya Mohanbhai Bhlabhai
|
00415
|
SBIN0060262
|
1065
|
1065
|
Processed
|
23/05/2024
|
|
4243256771
|
|
MR MOHAN BHALA BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTDA SANGANI
|
GJ-02-002-031-001/10195
(RAMPARA)
|
1102002000NRG25200520240006119
|
21/05/2024
|
SAVITABEN MOHANBHAI
|
1102002WL000751
|
SAVITABEN MOHANBHAI
|
00415
|
SBIN0060262
|
1491
|
1491
|
Processed
|
23/05/2024
|
|
4243256807
|
|
MRS BABRIYA SAVITABEN MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTDA SANGANI
|
GJ-02-002-031-001/10200
(RAMPARA)
|
1102002000NRG25200520240006121
|
21/05/2024
|
SATHALIYA SAVJIBHAI NANJIBHAI
|
1102002WL000751
|
SATHALIYA SAVJIBHAI NANJIBHAI
|
00415
|
SBIN0060262
|
1281
|
1281
|
Processed
|
23/05/2024
|
|
4243256794
|
|
MR SATHALIYA SAVJIBHAI NANAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTDA SANGANI
|
GJ-02-002-031-001/10200
(RAMPARA)
|
1102002000NRG25200520240006122
|
21/05/2024
|
SATHALIYA SAVJIBHAI NANJIBHAI
|
1102002WL000751
|
SATHALIYA SAVJIBHAI NANJIBHAI
|
00415
|
SBIN0060262
|
1098
|
1098
|
Processed
|
23/05/2024
|
|
4243256733
|
|
MRS CHAMPABEN SAVJIBHAI SANTALIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTDA SANGANI
|
GJ-02-002-031-001/10200
(RAMPARA)
|
1102002000NRG25200520240006123
|
21/05/2024
|
SATHALIYA SAVJIBHAI NANJIBHAI
|
1102002WL000751
|
SATHALIYA SAVJIBHAI NANJIBHAI
|
00415
|
SBIN0060262
|
1464
|
1464
|
Rejected
|
23/05/2024
|
|
4243256734
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
KOTDA SANGANI
|
GJ-02-002-031-001/10200
(RAMPARA)
|
1102002000NRG25200520240006124
|
21/05/2024
|
SATHALIYA SAVJIBHAI NANJIBHAI
|
1102002WL000751
|
SATHALIYA SAVJIBHAI NANJIBHAI
|
00415
|
SBIN0060262
|
1098
|
1098
|
Processed
|
23/05/2024
|
|
4243256735
|
|
MRS SATHALIYA RASILABEN BHARATKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTDA SANGANI
|
GJ-02-002-031-001/10423
(RAMPARA)
|
1102002000NRG25200520240006126
|
21/05/2024
|
DINESHBHAI LADHABHAI SAPRA
|
1102002WL000751
|
DINESHBHAI LADHABHAI SAPRA
|
00415
|
SBIN0060262
|
1498
|
1498
|
Processed
|
23/05/2024
|
|
4243256793
|
|
MR DINESHBHAI LADHABHAI SAPRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTDA SANGANI
|
GJ-02-002-031-001/112640
(RAMPARA)
|
1102002000NRG25200520240006127
|
21/05/2024
|
SHITALBEN CHANDULAL MARU
|
1102002WL000751
|
SHITALBEN CHANDULAL MARU
|
00415
|
SBIN0060262
|
1728
|
1728
|
Processed
|
23/05/2024
|
|
4243256777
|
|
MRS MARU SHITALBEN CHANDULAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTDA SANGANI
|
GJ-02-002-031-001/113713
(RAMPARA)
|
1102002000NRG25200520240006128
|
21/05/2024
|
MINABEN SURESHBHAI SOLANKI
|
1102002WL000751
|
MINABEN SURESHBHAI SOLANKI
|
00415
|
SBIN0060262
|
1110
|
1110
|
Processed
|
23/05/2024
|
|
4243256762
|
|
MRS MINABEN SURESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTDA SANGANI
|
GJ-02-002-031-001/113713
(RAMPARA)
|
1102002000NRG25200520240006129
|
21/05/2024
|
Solanki Bhavnaben Chaturbhai
|
1102002WL000751
|
Solanki Bhavnaben Chaturbhai
|
00415
|
SBIN0060262
|
1295
|
1295
|
Processed
|
23/05/2024
|
|
4243256802
|
|
MRS SOLANKI BHAVNABEN CHATURBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTDA SANGANI
|
GJ-02-002-031-001/114056
(RAMPARA)
|
1102002000NRG25200520240006131
|
21/05/2024
|
KESHAVLAL DAMJIBHAI MARU
|
1102002WL000751
|
KESHAVLAL DAMJIBHAI MARU
|
00415
|
SBIN0060262
|
1656
|
1656
|
Rejected
|
23/05/2024
|
|
4243256821
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
KOTDA SANGANI
|
GJ-02-002-031-001/114056
(RAMPARA)
|
1102002000NRG25200520240006130
|
21/05/2024
|
KESHUBHAI DAMJI MARU
|
1102002WL000751
|
KESHUBHAI DAMJI MARU
|
00415
|
SBIN0060262
|
1656
|
1656
|
Processed
|
23/05/2024
|
|
4243256820
|
|
MR KESHUBHAI DAMJIBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTDA SANGANI
|
GJ-02-002-031-001/114059
(RAMPARA)
|
1102002000NRG25200520240006132
|
21/05/2024
|
SANTHALIYA LILABEN KANUBHAI
|
1102002WL000751
|
SANTHALIYA LILABEN KANUBHAI
|
00415
|
SBIN0060262
|
1561
|
1561
|
Processed
|
23/05/2024
|
|
4243256798
|
|
MRS LILABEN KANUBHAI SANTHALYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTDA SANGANI
|
GJ-02-002-031-001/114075
(RAMPARA)
|
1102002000NRG25200520240006133
|
21/05/2024
|
SAVITABEN NANDABHAI SOLANKI
|
1102002WL000751
|
SAVITABEN NANDABHAI SOLANKI
|
00415
|
SBIN0060262
|
1470
|
1470
|
Processed
|
23/05/2024
|
|
4243256811
|
|
MR NANRENDRA KHODA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTDA SANGANI
|
GJ-02-002-031-001/114092
(RAMPARA)
|
1102002000NRG25200520240006134
|
21/05/2024
|
PORIYA HARESHBHAI MANJIBHAI
|
1102002WL000751
|
PORIYA HARESHBHAI MANJIBHAI
|
00415
|
SBIN0060262
|
1656
|
1656
|
Processed
|
23/05/2024
|
|
4243256816
|
|
MR HARESHBHAI MANJIBHAI PORIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTDA SANGANI
|
GJ-02-002-031-001/114092
(RAMPARA)
|
1102002000NRG25200520240006135
|
21/05/2024
|
PORIYA HARESHBHAI MANJIBHAI
|
1102002WL000751
|
PORIYA HARESHBHAI MANJIBHAI
|
00415
|
SBIN0060262
|
1656
|
1656
|
Processed
|
23/05/2024
|
|
4243256817
|
|
MRS PORIYA ILABEN HARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTDA SANGANI
|
GJ-02-002-031-001/114096
(RAMPARA)
|
1102002000NRG25200520240006136
|
21/05/2024
|
SOLANKI RAMNIKBHAI BABUBHAI
|
1102002WL000751
|
SOLANKI RAMNIKBHAI BABUBHAI
|
00415
|
SBIN0060262
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243256792
|
|
MR SOLANKI RAMNIKLAL BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTDA SANGANI
|
GJ-02-002-031-001/114096
(RAMPARA)
|
1102002000NRG25200520240006137
|
21/05/2024
|
SOLANKI RAMNIKBHAI BABUBHAI
|
1102002WL000751
|
SOLANKI RAMNIKBHAI BABUBHAI
|
00415
|
SBIN0060262
|
876
|
876
|
Processed
|
23/05/2024
|
|
4243256791
|
|
MRS SOLANKI LABHUBEN RAMNIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTDA SANGANI
|
GJ-02-002-031-001/11458
(RAMPARA)
|
1102002000NRG25200520240006139
|
21/05/2024
|
MUKESHBHAI B SOLANKI
|
1102002WL000751
|
MUKESHBHAI B SOLANKI
|
00415
|
SBIN0060262
|
1140
|
1140
|
Processed
|
23/05/2024
|
|
4243256782
|
|
MR KISHORBHAI BAVACHANDBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTDA SANGANI
|
GJ-02-002-031-001/11458
(RAMPARA)
|
1102002000NRG25200520240006140
|
21/05/2024
|
MUKESHBHAI B SOLANKI
|
1102002WL000751
|
MUKESHBHAI B SOLANKI
|
00415
|
SBIN0060262
|
760
|
760
|
Processed
|
23/05/2024
|
|
4243256783
|
|
MRS SOLANKI LALITABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTDA SANGANI
|
GJ-02-002-031-001/11458
(RAMPARA)
|
1102002000NRG25200520240006138
|
21/05/2024
|
SOLANKI JAMKUBEN
|
1102002WL000751
|
SOLANKI JAMKUBEN
|
00415
|
SBIN0060262
|
380
|
380
|
Processed
|
23/05/2024
|
|
4243256766
|
|
MRS SOLANKI JAMKUBEN BAVCHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTDA SANGANI
|
GJ-02-002-031-001/11460
(RAMPARA)
|
1102002000NRG25200520240006141
|
21/05/2024
|
SHARDABEN B BABUBHAI B BABARIYA
|
1102002WL000751
|
SHARDABEN B BABUBHAI B BABARIYA
|
00415
|
SBIN0060262
|
1212
|
1212
|
Processed
|
23/05/2024
|
|
4243256812
|
|
MR BABUBHAI BHALABHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTDA SANGANI
|
GJ-02-002-031-001/11460
(RAMPARA)
|
1102002000NRG25200520240006142
|
21/05/2024
|
SHARDABEN B BABUBHAI B BABARIYA
|
1102002WL000751
|
SHARDABEN B BABUBHAI B BABARIYA
|
00415
|
SBIN0060262
|
1212
|
1212
|
Processed
|
23/05/2024
|
|
4243256813
|
|
MRS SHARDABEN BABUBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTDA SANGANI
|
GJ-02-002-031-001/11465
(RAMPARA)
|
1102002000NRG25200520240006143
|
21/05/2024
|
BABRIYA LILABEN RAMJIBHAI
|
1102002WL000751
|
BABRIYA LILABEN RAMJIBHAI
|
00415
|
SBIN0060262
|
418
|
418
|
Processed
|
23/05/2024
|
|
4243256790
|
|
MR BABARIYA RAMJIBHAI BHIMAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTDA SANGANI
|
GJ-02-002-031-001/11465
(RAMPARA)
|
1102002000NRG25200520240006144
|
21/05/2024
|
BABRIYA LILABEN RAMJIBHAI
|
1102002WL000751
|
BABRIYA LILABEN RAMJIBHAI
|
00415
|
SBIN0060262
|
418
|
418
|
Processed
|
23/05/2024
|
|
4243256789
|
|
MRS LILABEN RAMJIBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTDA SANGANI
|
GJ-02-002-031-001/11466-A
(RAMPARA)
|
1102002000NRG25200520240006145
|
21/05/2024
|
Babariya Mangabhai Nagajibhai
|
1102002WL000751
|
Babariya Mangabhai Nagajibhai
|
00415
|
SBIN0060262
|
1266
|
1266
|
Processed
|
23/05/2024
|
|
4243256767
|
|
MR MANGABHAI NAGJIBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTDA SANGANI
|
GJ-02-002-031-001/11466-A
(RAMPARA)
|
1102002000NRG25200520240006146
|
21/05/2024
|
Babariya Mangabhai Nagajibhai
|
1102002WL000751
|
Babariya Mangabhai Nagajibhai
|
00415
|
SBIN0060262
|
1266
|
1266
|
Processed
|
23/05/2024
|
|
4243256768
|
|
MRS RAMUBEN MANGABHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTDA SANGANI
|
GJ-02-002-031-001/11470
(RAMPARA)
|
1102002000NRG25200520240006147
|
21/05/2024
|
SHARDABEN DHANJIBHAI SATHLIYA
|
1102002WL000751
|
SHARDABEN DHANJIBHAI SATHLIYA
|
00415
|
SBIN0060262
|
772
|
772
|
Processed
|
23/05/2024
|
|
4243256764
|
|
MR DHANJIBHAI NANJIBHAI SANTHALIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTDA SANGANI
|
GJ-02-002-031-001/11470
(RAMPARA)
|
1102002000NRG25200520240006148
|
21/05/2024
|
SHARDABEN DHANJIBHAI SATHLIYA
|
1102002WL000751
|
SHARDABEN DHANJIBHAI SATHLIYA
|
00415
|
SBIN0060262
|
579
|
579
|
Processed
|
23/05/2024
|
|
4243256765
|
|
MRS SHARDABEN DHANJIBHAI SAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTDA SANGANI
|
GJ-02-002-031-001/11470
(RAMPARA)
|
1102002000NRG25200520240006149
|
21/05/2024
|
SHOBHNABEN K SATHLIYA
|
1102002WL000751
|
SHOBHNABEN K SATHLIYA
|
00415
|
SBIN0060262
|
772
|
772
|
Processed
|
23/05/2024
|
|
4243256799
|
|
MR SHOBANABEN SANTHLIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTDA SANGANI
|
GJ-02-002-031-001/11472
(RAMPARA)
|
1102002000NRG25200520240006151
|
21/05/2024
|
LILABEN AMRASHIBHAI SOLANKI
|
1102002WL000751
|
LILABEN AMRASHIBHAI SOLANKI
|
00415
|
SBIN0060262
|
1218
|
1218
|
Processed
|
23/05/2024
|
|
4243256736
|
|
MRS LILABEN AMARABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTDA SANGANI
|
GJ-02-002-031-001/11472
(RAMPARA)
|
1102002000NRG25200520240006152
|
21/05/2024
|
Solanki Gidhabhai Amarabhai
|
1102002WL000751
|
Solanki Gidhabhai Amarabhai
|
00415
|
SBIN0060262
|
609
|
609
|
Processed
|
23/05/2024
|
|
4243256803
|
|
MR SOLANKI GIDHABHAI AMARABHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTDA SANGANI
|
GJ-02-002-031-001/11476
(RAMPARA)
|
1102002000NRG25200520240006153
|
21/05/2024
|
vilashben dineshkumar santhaliya
|
1102002WL000751
|
vilashben dineshkumar santhaliya
|
00415
|
SBIN0060262
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243256770
|
|
MRS VILASHBEN DINESHKUMAR SATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTDA SANGANI
|
GJ-02-002-031-001/11499
(RAMPARA)
|
1102002000NRG25200520240006154
|
21/05/2024
|
ranjanben vinod vaghela
|
1102002WL000751
|
ranjanben vinod vaghela
|
00415
|
SBIN0060262
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243256808
|
|
MRS RANJANBEN VINOD VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTDA SANGANI
|
GJ-02-002-031-001/11499
(RAMPARA)
|
1102002000NRG25200520240006155
|
21/05/2024
|
ranjanben vinod vaghela
|
1102002WL000751
|
ranjanben vinod vaghela
|
00415
|
SBIN0060262
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243256809
|
|
MR VAGHELA PRAKASH VINODBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTDA SANGANI
|
GJ-02-002-031-001/14031
(RAMPARA)
|
1102002000NRG25200520240006157
|
21/05/2024
|
KHIMJI GOVIND BABARIYA
|
1102002WL000751
|
KHIMJI GOVIND BABARIYA
|
00415
|
SBIN0060262
|
390
|
390
|
Processed
|
23/05/2024
|
|
4243256805
|
|
BABARIYA LAXMIBEN KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOTDA SANGANI
|
GJ-02-002-031-001/14031
(RAMPARA)
|
1102002000NRG25200520240006158
|
21/05/2024
|
KHIMJI GOVIND BABARIYA
|
1102002WL000751
|
KHIMJI GOVIND BABARIYA
|
00415
|
SBIN0060262
|
390
|
390
|
Processed
|
23/05/2024
|
|
4243256806
|
|
MRS BABARIYA BHAVANABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTDA SANGANI
|
GJ-02-002-031-001/14031
(RAMPARA)
|
1102002000NRG25200520240006156
|
21/05/2024
|
SURESH KHIMJI BABARIYA
|
1102002WL000751
|
SURESH KHIMJI BABARIYA
|
00415
|
SBIN0060262
|
1170
|
1170
|
Processed
|
23/05/2024
|
|
4243256737
|
|
MR BABRIYA KHIMABHAI GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTDA SANGANI
|
GJ-02-002-031-001/14176
(RAMPARA)
|
1102002000NRG25200520240006159
|
21/05/2024
|
GITABEN HIRABHAI BABARIYA
|
1102002WL000751
|
GITABEN HIRABHAI BABARIYA
|
00415
|
SBIN0060262
|
1248
|
1248
|
Processed
|
23/05/2024
|
|
4243256788
|
|
GITABEN HIRALAL BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTDA SANGANI
|
GJ-02-002-031-001/14178
(RAMPARA)
|
1102002000NRG25200520240006160
|
21/05/2024
|
PREMJIBHAI CHANABHAI
|
1102002WL000751
|
PREMJIBHAI CHANABHAI
|
00415
|
SBIN0060262
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243256818
|
|
MR RAJESHBHAI PREMJIBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTDA SANGANI
|
GJ-02-002-031-001/14178
(RAMPARA)
|
1102002000NRG25200520240006161
|
21/05/2024
|
PREMJIBHAI CHANABHAI
|
1102002WL000751
|
PREMJIBHAI CHANABHAI
|
00415
|
SBIN0060262
|
1224
|
1224
|
Processed
|
23/05/2024
|
|
4243256819
|
|
MRS BABRIYA SHANTABEN RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTDA SANGANI
|
GJ-02-002-031-001/14179
(RAMPARA)
|
1102002000NRG25200520240006162
|
21/05/2024
|
BHAGWAN BHALABHAI BABARIYA
|
1102002WL000751
|
BHAGWAN BHALABHAI BABARIYA
|
00415
|
SBIN0060262
|
1266
|
1266
|
Processed
|
23/05/2024
|
|
4243256755
|
|
MR BHAGWAN BHALABHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTDA SANGANI
|
GJ-02-002-031-001/14179
(RAMPARA)
|
1102002000NRG25200520240006163
|
21/05/2024
|
BHAGWAN BHALABHAI BABARIYA
|
1102002WL000751
|
BHAGWAN BHALABHAI BABARIYA
|
00415
|
SBIN0060262
|
844
|
844
|
Processed
|
23/05/2024
|
|
4243256756
|
|
MR HARESHBHAI BHAGAVABJIBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTDA SANGANI
|
GJ-02-002-031-001/14179
(RAMPARA)
|
1102002000NRG25200520240006164
|
21/05/2024
|
BHAGWAN BHALABHAI BABARIYA
|
1102002WL000751
|
BHAGWAN BHALABHAI BABARIYA
|
00415
|
SBIN0060262
|
422
|
422
|
Processed
|
23/05/2024
|
|
4243256757
|
|
MRS BABARIYA NATHIBAI BHAGVAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTDA SANGANI
|
GJ-02-002-031-001/14179
(RAMPARA)
|
1102002000NRG25200520240006165
|
21/05/2024
|
BHAGWAN BHALABHAI BABARIYA
|
1102002WL000751
|
BHAGWAN BHALABHAI BABARIYA
|
00415
|
SBIN0060262
|
422
|
422
|
Processed
|
23/05/2024
|
|
4243256758
|
|
MRS BABARIYA DAXABEN HARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTDA SANGANI
|
GJ-02-002-031-001/14181
(RAMPARA)
|
1102002000NRG25200520240006166
|
21/05/2024
|
LABHUBEN RAVJIBHAI BABARIYA
|
1102002WL000751
|
LABHUBEN RAVJIBHAI BABARIYA
|
00415
|
SBIN0060262
|
856
|
856
|
Processed
|
23/05/2024
|
|
4243256761
|
|
MRS LABHUBEN BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTDA SANGANI
|
GJ-02-002-031-001/14193
(RAMPARA)
|
1102002000NRG25200520240006167
|
21/05/2024
|
CHANDRIKABEN BHIKHALAL BABARIYA
|
1102002WL000751
|
CHANDRIKABEN BHIKHALAL BABARIYA
|
00415
|
SBIN0060262
|
896
|
896
|
Processed
|
23/05/2024
|
|
4243256776
|
|
MRS CHANDRIKABEN BHIKHALAL BABRIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTDA SANGANI
|
GJ-02-002-031-001/14194
(RAMPARA)
|
1102002000NRG25200520240006168
|
21/05/2024
|
NAYNABEN RAMESHBHAI BABARIYA
|
1102002WL000751
|
NAYNABEN RAMESHBHAI BABARIYA
|
00415
|
SBIN0060262
|
276
|
276
|
Processed
|
23/05/2024
|
|
4243256778
|
|
Mr. RAMESH GIGABHAI BABARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KOTDA SANGANI
|
GJ-02-002-031-001/14194
(RAMPARA)
|
1102002000NRG25200520240006169
|
21/05/2024
|
NAYNABEN RAMESHBHAI BABARIYA
|
1102002WL000751
|
NAYNABEN RAMESHBHAI BABARIYA
|
00415
|
SBIN0060262
|
414
|
414
|
Processed
|
23/05/2024
|
|
4243256779
|
|
MRS NAYNABEN RAMESHBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTDA SANGANI
|
GJ-02-002-031-001/14200
(RAMPARA)
|
1102002000NRG25200520240006170
|
21/05/2024
|
babariya sonalben prakashbhai
|
1102002WL000751
|
babariya sonalben prakashbhai
|
00415
|
SBIN0060262
|
856
|
856
|
Processed
|
23/05/2024
|
|
4243256797
|
|
MRS BABARIYA SONALBEN PRAKASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTDA SANGANI
|
GJ-02-002-031-001/14200
(RAMPARA)
|
1102002000NRG25200520240006171
|
21/05/2024
|
Babriya Nathiben Ravajibhai
|
1102002WL000751
|
Babriya Nathiben Ravajibhai
|
00415
|
SBIN0060262
|
428
|
428
|
Processed
|
23/05/2024
|
|
4243256780
|
|
RAVJIBHAI GORABHAI B
|
BANK OF BARODA(606985)
|
|
67
|
KOTDA SANGANI
|
GJ-02-002-031-001/14200
(RAMPARA)
|
1102002000NRG25200520240006172
|
21/05/2024
|
Babriya Nathiben Ravajibhai
|
1102002WL000751
|
Babriya Nathiben Ravajibhai
|
00415
|
SBIN0060262
|
428
|
428
|
Processed
|
23/05/2024
|
|
4243256781
|
|
PRAVIN RAVJI BABARIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTDA SANGANI
|
GJ-02-002-031-001/24459
(RAMPARA)
|
1102002000NRG25200520240006175
|
21/05/2024
|
abhishek ghusabhai der
|
1102002WL000751
|
abhishek ghusabhai der
|
00415
|
SBIN0060262
|
1584
|
1584
|
Processed
|
23/05/2024
|
|
4243256745
|
|
MR DER ABHISHEK GHUSHABHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTDA SANGANI
|
GJ-02-002-031-001/24459
(RAMPARA)
|
1102002000NRG25200520240006176
|
21/05/2024
|
Der Dharmishtha Ghusabhai
|
1102002WL000751
|
Der Dharmishtha Ghusabhai
|
00415
|
SBIN0060262
|
1584
|
1584
|
Processed
|
23/05/2024
|
|
4243256746
|
|
MISS DER DHARMISHTHA GHUSABHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTDA SANGANI
|
GJ-02-002-031-001/24459
(RAMPARA)
|
1102002000NRG25200520240006174
|
21/05/2024
|
dhrmishtha ghusabhai der
|
1102002WL000751
|
dhrmishtha ghusabhai der
|
00415
|
SBIN0060262
|
1584
|
1584
|
Processed
|
23/05/2024
|
|
4243256747
|
|
MRS DER REKHABEN GHUSHABHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTDA SANGANI
|
GJ-02-002-031-001/24459
(RAMPARA)
|
1102002000NRG25200520240006173
|
21/05/2024
|
ghusabhai jivabhai der
|
1102002WL000751
|
ghusabhai jivabhai der
|
00415
|
SBIN0060262
|
1584
|
1584
|
Processed
|
23/05/2024
|
|
4243256738
|
|
MR GHUSABHAI JIVABHAI DER
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTDA SANGANI
|
GJ-02-002-031-001/24463
(RAMPARA)
|
1102002000NRG25200520240006177
|
21/05/2024
|
PARMAR BABUBHAI AMRUTBHAI
|
1102002WL000751
|
PARMAR BABUBHAI AMRUTBHAI
|
00415
|
SBIN0060262
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243256785
|
|
MR BABUBHAI AMRUTBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTDA SANGANI
|
GJ-02-002-031-001/24463
(RAMPARA)
|
1102002000NRG25200520240006178
|
21/05/2024
|
PARMAR BABUBHAI AMRUTBHAI
|
1102002WL000751
|
PARMAR BABUBHAI AMRUTBHAI
|
00415
|
SBIN0060262
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243256784
|
|
MR PARMAR AMRUTLAL JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTDA SANGANI
|
GJ-02-002-031-001/24463
(RAMPARA)
|
1102002000NRG25200520240006179
|
21/05/2024
|
SHANTABEN AMRUTBHAI
|
1102002WL000751
|
SHANTABEN AMRUTBHAI
|
00415
|
SBIN0060262
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243256774
|
|
AMRUTLAL JIVABHAI PA
|
BANK OF BARODA(606985)
|
|
75
|
KOTDA SANGANI
|
GJ-02-002-031-001/24465-A
(RAMPARA)
|
1102002000NRG25200520240006181
|
21/05/2024
|
kamlaben dipakbhai babariya
|
1102002WL000751
|
kamlaben dipakbhai babariya
|
00415
|
SBIN0060262
|
1386
|
1386
|
Processed
|
23/05/2024
|
|
4243256752
|
|
MRS KAMALABEN DIPAKBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTDA SANGANI
|
GJ-02-002-031-001/24465-A
(RAMPARA)
|
1102002000NRG25200520240006182
|
21/05/2024
|
mahendra dipak babariya
|
1102002WL000751
|
mahendra dipak babariya
|
00415
|
SBIN0060262
|
1386
|
1386
|
Processed
|
23/05/2024
|
|
4243256741
|
|
MASTER BABARIYA MAHENDRABHAI DIPAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTDA SANGANI
|
GJ-02-002-031-001/24467
(RAMPARA)
|
1102002000NRG25200520240006183
|
21/05/2024
|
SATHARIYA ASOKBHAI SAVAJIBHAI
|
1102002WL000751
|
SATHARIYA ASOKBHAI SAVAJIBHAI
|
00415
|
SBIN0060262
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243256814
|
|
MR SANTHILIYA ASHOKBHAI SAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTDA SANGANI
|
GJ-02-002-031-001/24467
(RAMPARA)
|
1102002000NRG25200520240006184
|
21/05/2024
|
SATHARIYA ASOKBHAI SAVAJIBHAI
|
1102002WL000751
|
SATHARIYA ASOKBHAI SAVAJIBHAI
|
00415
|
SBIN0060262
|
630
|
630
|
Processed
|
23/05/2024
|
|
4243256815
|
|
MRS RAMABEN ASHOKBHAI SATHARIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTDA SANGANI
|
GJ-02-002-031-001/24479
(RAMPARA)
|
1102002000NRG25200520240006185
|
21/05/2024
|
vilashben dineshkumar sathaliya
|
1102002WL000751
|
vilashben dineshkumar sathaliya
|
00415
|
SBIN0060262
|
387
|
387
|
Processed
|
23/05/2024
|
|
4243256763
|
|
MR SATHALIYA SANJAY DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTDA SANGANI
|
GJ-02-002-031-001/24480
(RAMPARA)
|
1102002000NRG25200520240006186
|
21/05/2024
|
BABARIYA VIJYABEN MOHANBHAI
|
1102002WL000751
|
BABARIYA VIJYABEN MOHANBHAI
|
00415
|
SBIN0060262
|
650
|
650
|
Processed
|
23/05/2024
|
|
4243256740
|
|
MR MOHANBHAI BHIMJIBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTDA SANGANI
|
GJ-02-002-031-001/24482
(RAMPARA)
|
1102002000NRG25200520240006187
|
21/05/2024
|
BABRIYA RENUKABEN AMRUTBHAI
|
1102002WL000751
|
BABRIYA RENUKABEN AMRUTBHAI
|
00415
|
SBIN0060262
|
1608
|
1608
|
Processed
|
23/05/2024
|
|
4243256800
|
|
MRS BABRIYA RENUKABEN AMRUTBHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTDA SANGANI
|
GJ-02-002-031-001/24482
(RAMPARA)
|
1102002000NRG25200520240006188
|
21/05/2024
|
BABRIYA RENUKABEN AMRUTBHAI
|
1102002WL000751
|
BABRIYA RENUKABEN AMRUTBHAI
|
00415
|
SBIN0060262
|
2000
|
2000
|
Processed
|
23/05/2024
|
|
4243256801
|
|
Mr. AMRUT PREMJIBHAI BABARIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
83
|
KOTDA SANGANI
|
GJ-02-002-031-001/82268
(RAMPARA)
|
1102002000NRG25200520240006189
|
21/05/2024
|
MARU NANDALALBHAI VALJIBHAI
|
1102002WL000751
|
MARU NANDALALBHAI VALJIBHAI
|
00415
|
SBIN0060262
|
1584
|
1584
|
Processed
|
23/05/2024
|
|
4243256787
|
|
MR MARU NANDLAL VALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTDA SANGANI
|
GJ-02-002-031-001/82268
(RAMPARA)
|
1102002000NRG25200520240006190
|
21/05/2024
|
MARU NANDALALBHAI VALJIBHAI
|
1102002WL000751
|
MARU NANDALALBHAI VALJIBHAI
|
00415
|
SBIN0060262
|
1584
|
1584
|
Processed
|
23/05/2024
|
|
4243256742
|
|
MRS CHETNABEN NANDLAL MARU
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOTDA SANGANI
|
GJ-02-002-031-001/82337
(RAMPARA)
|
1102002000NRG25200520240006191
|
21/05/2024
|
BABUBHAI RAMBHAI BHUVA
|
1102002WL000751
|
BABUBHAI RAMBHAI BHUVA
|
00415
|
SBIN0060262
|
1528
|
1528
|
Processed
|
23/05/2024
|
|
4243256748
|
|
MR BABUBHAI RAMBHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTDA SANGANI
|
GJ-02-002-031-001/82337
(RAMPARA)
|
1102002000NRG25200520240006192
|
21/05/2024
|
BABUBHAI RAMBHAI BHUVA
|
1102002WL000751
|
BABUBHAI RAMBHAI BHUVA
|
00415
|
SBIN0060262
|
1528
|
1528
|
Processed
|
23/05/2024
|
|
4243256749
|
|
MR BABUBHAI RAMBHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTDA SANGANI
|
GJ-02-002-031-001/82337
(RAMPARA)
|
1102002000NRG25200520240006193
|
21/05/2024
|
Bhuva Pradip Babubhai
|
1102002WL000751
|
Bhuva Pradip Babubhai
|
00415
|
SBIN0060262
|
1528
|
1528
|
Processed
|
23/05/2024
|
|
4243256772
|
|
MR BHUVA PRADIP BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTDA SANGANI
|
GJ-02-002-031-001/82350
(RAMPARA)
|
1102002000NRG25200520240006194
|
21/05/2024
|
JAYANTI BACHU MARU
|
1102002WL000751
|
JAYANTI BACHU MARU
|
00415
|
SBIN0060262
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243256822
|
|
MR JAYANTI BACHU MARU
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOTDA SANGANI
|
GJ-02-002-031-001/82350
(RAMPARA)
|
1102002000NRG25200520240006195
|
21/05/2024
|
JAYANTI BACHU MARU
|
1102002WL000751
|
JAYANTI BACHU MARU
|
00415
|
SBIN0060262
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243256823
|
|
MRS JASHUBEN JAYANTIBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTDA SANGANI
|
GJ-02-002-031-001/82350
(RAMPARA)
|
1102002000NRG25200520240006196
|
21/05/2024
|
JAYANTI BACHU MARU
|
1102002WL000751
|
JAYANTI BACHU MARU
|
00415
|
SBIN0060262
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243256824
|
|
MR MARU PRAVINBHAI JAYNTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOTDA SANGANI
|
GJ-02-002-031-001/82350
(RAMPARA)
|
1102002000NRG25200520240006197
|
21/05/2024
|
JAYANTI BACHU MARU
|
1102002WL000751
|
JAYANTI BACHU MARU
|
00415
|
SBIN0060262
|
1600
|
1600
|
Processed
|
23/05/2024
|
|
4243256825
|
|
MRS MARU PRAGNABEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTDA SANGANI
|
GJ-02-002-031-001/82367
(RAMPARA)
|
1102002000NRG25200520240006198
|
21/05/2024
|
MARU NARSIBHAI VALJIBHAI
|
1102002WL000751
|
MARU NARSIBHAI VALJIBHAI
|
00415
|
SBIN0060262
|
1624
|
1624
|
Processed
|
23/05/2024
|
|
4243256786
|
|
MR NARSHIBHAI VALJIBHAI MARU NIMUBEN NAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTDA SANGANI
|
GJ-02-002-031-001/82367
(RAMPARA)
|
1102002000NRG25200520240006199
|
21/05/2024
|
MARU NARSIBHAI VALJIBHAI
|
1102002WL000751
|
MARU NARSIBHAI VALJIBHAI
|
00415
|
SBIN0060262
|
1624
|
1624
|
Processed
|
23/05/2024
|
|
4243256743
|
|
Mr. NARSHIBHAI VALABHAI MARU
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105381
|
105381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107712
|
107712
|
|
|
|
|
|
|
|