|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJULA
|
GJ-05-004-007-001/944
(Barbatana )
|
1105004000NRG25220520240012935
|
22/05/2024
|
Manishaben Ganeshbhai
|
1105004WL000599
|
Manishaben Ganeshbhai
|
00045
|
BARB0KHASUR
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4287393018
|
|
KANJARIYA MANISHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-007-001/932
(Barbatana )
|
1105004000NRG25220520240012921
|
22/05/2024
|
ARVINDBHAI KARSHANBHAI
|
1105004WL000599
|
ARVINDBHAI KARSHANBHAI
|
00078
|
CNRB0003577
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393084
|
|
ARVIND KARSHANBHAI PARMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
3
|
RAJULA
|
GJ-05-004-007-001/453-C
(Barbatana )
|
1105004000NRG25220520240012875
|
22/05/2024
|
NAYANABEN VINUBHAI VELARI
|
1105004WL000599
|
NAYANABEN VINUBHAI VELARI
|
00114
|
GSCB0AMR001
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393021
|
|
Mrs. NAYNABEN VINOD BHAI VELARI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
4
|
RAJULA
|
GJ-05-004-007-001/190
(Barbatana )
|
1105004000NRG25220520240012822
|
22/05/2024
|
Danubhai Kalubhai Bhunk
|
1105004WL000599
|
Danubhai Kalubhai Bhunk
|
00168
|
ICIC0001623
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393019
|
|
MR BHUKAN DANUBHAI KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
5
|
RAJULA
|
GJ-05-004-007-001/1-C
(Barbatana )
|
1105004000NRG25220520240012775
|
22/05/2024
|
parmar baghuben sadulbhai
|
1105004WL000599
|
parmar baghuben sadulbhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393053
|
|
PARMAR BAGHUBEN SADULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAJULA
|
GJ-05-004-007-001/1-C
(Barbatana )
|
1105004000NRG25220520240012774
|
22/05/2024
|
sadulbhai jadavbhai
|
1105004WL000599
|
sadulbhai jadavbhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393052
|
|
PARMAR SADULBHAI JADAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAJULA
|
GJ-05-004-007-001/10
(Barbatana )
|
1105004000NRG25220520240012776
|
22/05/2024
|
jethabhai ramjibhai
|
1105004WL000599
|
jethabhai ramjibhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393063
|
|
MR JETHABHAI RAMJIBHAI VELAU
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJULA
|
GJ-05-004-007-001/10
(Barbatana )
|
1105004000NRG25220520240012777
|
22/05/2024
|
RATANBEN JETHABHAI
|
1105004WL000599
|
RATANBEN JETHABHAI
|
00415
|
SBIN0060264
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4287393092
|
|
MRS RATANBEN JETHABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJULA
|
GJ-05-004-007-001/10275
(Barbatana )
|
1105004000NRG25220520240012778
|
22/05/2024
|
Solanki Maheshkumar Ravjibhai
|
1105004WL000599
|
Solanki Maheshkumar Ravjibhai
|
00415
|
SBIN0060264
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287393166
|
|
Mr. MAHESHKUMAR RAVJIBHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
10
|
RAJULA
|
GJ-05-004-007-001/11
(Barbatana )
|
1105004000NRG25220520240012779
|
22/05/2024
|
JENTIBHAI SHAMJIBHAI
|
1105004WL000599
|
JENTIBHAI SHAMJIBHAI
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393064
|
|
JEYANTIBHAI SHAMJIBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJULA
|
GJ-05-004-007-001/11
(Barbatana )
|
1105004000NRG25220520240012780
|
22/05/2024
|
manguben jantibhai
|
1105004WL000599
|
manguben jantibhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393065
|
|
JEYANTIBHAI SHAMJIBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJULA
|
GJ-05-004-007-001/1119
(Barbatana )
|
1105004000NRG25220520240012782
|
22/05/2024
|
gitaben jagdishbhai
|
1105004WL000599
|
gitaben jagdishbhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393123
|
|
MR GITABEN JAGDISHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJULA
|
GJ-05-004-007-001/1119
(Barbatana )
|
1105004000NRG25220520240012781
|
22/05/2024
|
jagdishbhai babubhai parmar
|
1105004WL000599
|
jagdishbhai babubhai parmar
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393093
|
|
MR GITABEN JAGDISHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJULA
|
GJ-05-004-007-001/1121
(Barbatana )
|
1105004000NRG25220520240012783
|
22/05/2024
|
Jaysukhabhai Labhubhai Parmar
|
1105004WL000599
|
Jaysukhabhai Labhubhai Parmar
|
00415
|
SBIN0060264
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4287393142
|
|
MR JAYSUKH LABHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJULA
|
GJ-05-004-007-001/1121
(Barbatana )
|
1105004000NRG25220520240012784
|
22/05/2024
|
Vasanben Jaysukhbhai
|
1105004WL000599
|
Vasanben Jaysukhbhai
|
00415
|
SBIN0060264
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4287393141
|
|
MRS VASANBEN JAYSUKHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJULA
|
GJ-05-004-007-001/1122
(Barbatana )
|
1105004000NRG25220520240012786
|
22/05/2024
|
Kajalben Parsotambhai
|
1105004WL000599
|
Kajalben Parsotambhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393145
|
|
MRS PARMAR KAJALBEN PARSHOTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJULA
|
GJ-05-004-007-001/1122
(Barbatana )
|
1105004000NRG25220520240012785
|
22/05/2024
|
Parsotambhai Bhikhabhai Parmar
|
1105004WL000599
|
Parsotambhai Bhikhabhai Parmar
|
00415
|
SBIN0060264
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4287393148
|
|
MR PARMAR PARSHOTAMBHAI BHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJULA
|
GJ-05-004-007-001/1125
(Barbatana )
|
1105004000NRG25220520240012788
|
22/05/2024
|
Manjulaben Rameshbhai
|
1105004WL000599
|
Manjulaben Rameshbhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393135
|
|
MRS MANJULABEN RAMESHBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJULA
|
GJ-05-004-007-001/1125
(Barbatana )
|
1105004000NRG25220520240012787
|
22/05/2024
|
Rameshbhai Haribhai Vala
|
1105004WL000599
|
Rameshbhai Haribhai Vala
|
00415
|
SBIN0060264
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287393069
|
|
MR RAMESHBHAI HARIBHAII VALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJULA
|
GJ-05-004-007-001/1126
(Barbatana )
|
1105004000NRG25220520240012789
|
22/05/2024
|
Pravinaben Maheshbhai
|
1105004WL000599
|
Pravinaben Maheshbhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393155
|
|
MR VALA PRAVINABEN MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJULA
|
GJ-05-004-007-001/113
(Barbatana )
|
1105004000NRG25220520240012790
|
22/05/2024
|
bhaylubhai amrubhai
|
1105004WL000599
|
bhaylubhai amrubhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393127
|
|
MR BHUKAN AMRUBHAI PUNJABHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJULA
|
GJ-05-004-007-001/113
(Barbatana )
|
1105004000NRG25220520240012791
|
22/05/2024
|
vikram amrubhai
|
1105004WL000599
|
vikram amrubhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393163
|
|
MR VIKRAMBHAI AMRUBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJULA
|
GJ-05-004-007-001/123-B
(Barbatana )
|
1105004000NRG25220520240012793
|
22/05/2024
|
GOVINDBHAI BIJALBHAI VELARI
|
1105004WL000599
|
GOVINDBHAI BIJALBHAI VELARI
|
00415
|
SBIN0060264
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4287393115
|
|
MR GOVINDBHAI BIJALBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJULA
|
GJ-05-004-007-001/123-B
(Barbatana )
|
1105004000NRG25220520240012792
|
22/05/2024
|
NANUBEN BIJALBHAI
|
1105004WL000599
|
NANUBEN BIJALBHAI
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393116
|
|
MRS NANUBEN BIJALBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJULA
|
GJ-05-004-007-001/131
(Barbatana )
|
1105004000NRG25220520240012797
|
22/05/2024
|
gitaben jinabhai
|
1105004WL000599
|
gitaben jinabhai
|
00415
|
SBIN0060264
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287393034
|
|
MRS GEETABEN JINABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJULA
|
GJ-05-004-007-001/131
(Barbatana )
|
1105004000NRG25220520240012796
|
22/05/2024
|
jinabhai vithalbhai
|
1105004WL000599
|
jinabhai vithalbhai
|
00415
|
SBIN0060264
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287393055
|
|
MR JINABHAI VITTHALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJULA
|
GJ-05-004-007-001/137
(Barbatana )
|
1105004000NRG25220520240012798
|
22/05/2024
|
ghudabhai lakhmanbhai
|
1105004WL000599
|
ghudabhai lakhmanbhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393054
|
|
MR DHUDABHAI LAKSHMANBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJULA
|
GJ-05-004-007-001/137
(Barbatana )
|
1105004000NRG25220520240012799
|
22/05/2024
|
maniben dhudabhai
|
1105004WL000599
|
maniben dhudabhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393037
|
|
MRS MANIBEN DHUDABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJULA
|
GJ-05-004-007-001/137
(Barbatana )
|
1105004000NRG25220520240012800
|
22/05/2024
|
Vithalbhai Dhudabhai
|
1105004WL000599
|
Vithalbhai Dhudabhai
|
00415
|
SBIN0060264
|
1375
|
1375
|
Processed
|
25/05/2024
|
|
4287393121
|
|
MR VITHTHALBHAI DHUDABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJULA
|
GJ-05-004-007-001/14
(Barbatana )
|
1105004000NRG25220520240012802
|
22/05/2024
|
manguben naranbhai
|
1105004WL000599
|
manguben naranbhai
|
00415
|
SBIN0060264
|
840
|
840
|
Processed
|
25/05/2024
|
|
4287393032
|
|
MRS MANGUBEN NARANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJULA
|
GJ-05-004-007-001/14
(Barbatana )
|
1105004000NRG25220520240012801
|
22/05/2024
|
NARANBHAI TAPUBHAI
|
1105004WL000599
|
NARANBHAI TAPUBHAI
|
00415
|
SBIN0060264
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287393119
|
|
MRS MANGUBEN NARANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJULA
|
GJ-05-004-007-001/141
(Barbatana )
|
1105004000NRG25220520240012804
|
22/05/2024
|
CHAMPABEN KISHORBHAI VALA
|
1105004WL000599
|
CHAMPABEN KISHORBHAI VALA
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393113
|
|
MRS CHAMPABEN KISHORBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJULA
|
GJ-05-004-007-001/141
(Barbatana )
|
1105004000NRG25220520240012803
|
22/05/2024
|
VALA KISHORBHAI LALABHAI
|
1105004WL000599
|
VALA KISHORBHAI LALABHAI
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393024
|
|
MR KISHORBHAI VALUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJULA
|
GJ-05-004-007-001/149
(Barbatana )
|
1105004000NRG25220520240012805
|
22/05/2024
|
bhimjibhai arjanbhai
|
1105004WL000599
|
bhimjibhai arjanbhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393082
|
|
MR BHIMABHAI ARJANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJULA
|
GJ-05-004-007-001/149
(Barbatana )
|
1105004000NRG25220520240012806
|
22/05/2024
|
champaben bhimjibhai
|
1105004WL000599
|
champaben bhimjibhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393078
|
|
MRS CHAMPABEN BHIMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJULA
|
GJ-05-004-007-001/154
(Barbatana )
|
1105004000NRG25220520240012808
|
22/05/2024
|
champaben kanubhai
|
1105004WL000599
|
champaben kanubhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393117
|
|
MRS CHAMPABEN KANUBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJULA
|
GJ-05-004-007-001/154
(Barbatana )
|
1105004000NRG25220520240012807
|
22/05/2024
|
VELARI KANUBHAI VALABHAI
|
1105004WL000599
|
VELARI KANUBHAI VALABHAI
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393070
|
|
MR KANUBHAI VALABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJULA
|
GJ-05-004-007-001/16
(Barbatana )
|
1105004000NRG25220520240012809
|
22/05/2024
|
nareshbhai bhagabhai
|
1105004WL000599
|
nareshbhai bhagabhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393036
|
|
MR NARESHBHAI BHAGWANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJULA
|
GJ-05-004-007-001/161
(Barbatana )
|
1105004000NRG25220520240012810
|
22/05/2024
|
dilipbhai ravjibhai
|
1105004WL000599
|
dilipbhai ravjibhai
|
00415
|
SBIN0060264
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287393169
|
|
MR DILIPBHAI RAVJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJULA
|
GJ-05-004-007-001/161
(Barbatana )
|
1105004000NRG25220520240012811
|
22/05/2024
|
kajolben dilipbhai
|
1105004WL000599
|
kajolben dilipbhai
|
00415
|
SBIN0060264
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287393167
|
|
Mrs. KAJALBEN DILIPBHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
41
|
RAJULA
|
GJ-05-004-007-001/163
(Barbatana )
|
1105004000NRG25220520240012812
|
22/05/2024
|
dhirubhai vithalbhai
|
1105004WL000599
|
dhirubhai vithalbhai
|
00415
|
SBIN0060264
|
1925
|
1925
|
Processed
|
25/05/2024
|
|
4287393088
|
|
MR DHIRUBHAI VITHALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJULA
|
GJ-05-004-007-001/163
(Barbatana )
|
1105004000NRG25220520240012813
|
22/05/2024
|
dhirubhai vithalbhai
|
1105004WL000599
|
dhirubhai vithalbhai
|
00415
|
SBIN0060264
|
2200
|
2200
|
Processed
|
25/05/2024
|
|
4287393150
|
|
PARMAR RASILABEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAJULA
|
GJ-05-004-007-001/163
(Barbatana )
|
1105004000NRG25220520240012814
|
22/05/2024
|
Parmar Nileshbhai Dhirubhai
|
1105004WL000599
|
Parmar Nileshbhai Dhirubhai
|
00415
|
SBIN0060264
|
1925
|
1925
|
Processed
|
25/05/2024
|
|
4287393170
|
|
MR PARMAR NILESHBHAI DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJULA
|
GJ-05-004-007-001/17
(Barbatana )
|
1105004000NRG25220520240012817
|
22/05/2024
|
jagdishbhai vinubhai
|
1105004WL000599
|
jagdishbhai vinubhai
|
00415
|
SBIN0060264
|
1925
|
1925
|
Processed
|
25/05/2024
|
|
4287393097
|
|
VALA JAGDISHBHAI VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAJULA
|
GJ-05-004-007-001/17
(Barbatana )
|
1105004000NRG25220520240012816
|
22/05/2024
|
parbhaben vinubhai
|
1105004WL000599
|
parbhaben vinubhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393105
|
|
VALA PRABHABEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAJULA
|
GJ-05-004-007-001/17
(Barbatana )
|
1105004000NRG25220520240012815
|
22/05/2024
|
vinubhai valabhai
|
1105004WL000599
|
vinubhai valabhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393087
|
|
Mr. VINUBHAI VALABHAI VALA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
47
|
RAJULA
|
GJ-05-004-007-001/171
(Barbatana )
|
1105004000NRG25220520240012819
|
22/05/2024
|
dhirubhai
|
1105004WL000599
|
dhirubhai
|
00415
|
SBIN0060264
|
1650
|
1650
|
Processed
|
25/05/2024
|
|
4287393026
|
|
PARMAR ARVINDBHIA DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAJULA
|
GJ-05-004-007-001/171
(Barbatana )
|
1105004000NRG25220520240012818
|
22/05/2024
|
dhirubhai jadavbhai
|
1105004WL000599
|
dhirubhai jadavbhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393025
|
|
MR DHIRUBHAI JADAVBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJULA
|
GJ-05-004-007-001/187-A
(Barbatana )
|
1105004000NRG25220520240012820
|
22/05/2024
|
mansukhabhai valubhai
|
1105004WL000599
|
mansukhabhai valubhai
|
00415
|
SBIN0060264
|
1925
|
1925
|
Processed
|
25/05/2024
|
|
4287393071
|
|
MR MANSHUKHBHAI VALUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJULA
|
GJ-05-004-007-001/189
(Barbatana )
|
1105004000NRG25220520240012821
|
22/05/2024
|
hetalben nareshbhai
|
1105004WL000599
|
hetalben nareshbhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393118
|
|
MRS HETALBEN NARESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJULA
|
GJ-05-004-007-001/190
(Barbatana )
|
1105004000NRG25220520240012823
|
22/05/2024
|
aalingbhai kalubhai
|
1105004WL000599
|
aalingbhai kalubhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393124
|
|
Mr. AALINGBHAI KALUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
52
|
RAJULA
|
GJ-05-004-007-001/192-B
(Barbatana )
|
1105004000NRG25220520240012825
|
22/05/2024
|
ATULBEN HARJIBHAI
|
1105004WL000599
|
ATULBEN HARJIBHAI
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393139
|
|
MISS ATULBEN HARJIBHAI VADADRIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJULA
|
GJ-05-004-007-001/192-B
(Barbatana )
|
1105004000NRG25220520240012824
|
22/05/2024
|
harjibhai shamjibhai
|
1105004WL000599
|
harjibhai shamjibhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393107
|
|
MR HARJIBHAI SHAMJIBHAI VADDARIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJULA
|
GJ-05-004-007-001/198
(Barbatana )
|
1105004000NRG25220520240012827
|
22/05/2024
|
kailashben mansukhbhai
|
1105004WL000599
|
kailashben mansukhbhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393140
|
|
MR KAILASBEN MANUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJULA
|
GJ-05-004-007-001/198
(Barbatana )
|
1105004000NRG25220520240012828
|
22/05/2024
|
KALPESHBHAI MANSUKHBHAI SOLANKI
|
1105004WL000599
|
KALPESHBHAI MANSUKHBHAI SOLANKI
|
00415
|
SBIN0060264
|
825
|
825
|
Processed
|
25/05/2024
|
|
4287393147
|
|
MR KALPESHBHAI MANSUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJULA
|
GJ-05-004-007-001/198
(Barbatana )
|
1105004000NRG25220520240012826
|
22/05/2024
|
mansukhbhai nanjibhai
|
1105004WL000599
|
mansukhbhai nanjibhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393109
|
|
MR MANSUKHBHAI NANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJULA
|
GJ-05-004-007-001/20
(Barbatana )
|
1105004000NRG25220520240012829
|
22/05/2024
|
govindbhai karsanbhai
|
1105004WL000599
|
govindbhai karsanbhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393066
|
|
MR GOVINDBHAI KARSHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJULA
|
GJ-05-004-007-001/20
(Barbatana )
|
1105004000NRG25220520240012831
|
22/05/2024
|
Mayurbhai Govindbhai
|
1105004WL000599
|
Mayurbhai Govindbhai
|
00415
|
SBIN0060264
|
1925
|
1925
|
Rejected
|
25/05/2024
|
|
4287393042
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
RAJULA
|
GJ-05-004-007-001/20
(Barbatana )
|
1105004000NRG25220520240012830
|
22/05/2024
|
ramilaben govindbhai
|
1105004WL000599
|
ramilaben govindbhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393110
|
|
MRS RAMILABEN GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJULA
|
GJ-05-004-007-001/201
(Barbatana )
|
1105004000NRG25220520240012834
|
22/05/2024
|
Aal Shrdhdhaben Rajabhai
|
1105004WL000599
|
Aal Shrdhdhaben Rajabhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393133
|
|
MISS SHRADHDHABENMINOR RAJABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJULA
|
GJ-05-004-007-001/201
(Barbatana )
|
1105004000NRG25220520240012832
|
22/05/2024
|
bhavuben rajabhai
|
1105004WL000599
|
bhavuben rajabhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393146
|
|
MR AAL BHAVNABEN RAJABHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJULA
|
GJ-05-004-007-001/201
(Barbatana )
|
1105004000NRG25220520240012833
|
22/05/2024
|
Hetalben Rajabhai
|
1105004WL000599
|
Hetalben Rajabhai
|
00415
|
SBIN0060264
|
2200
|
2200
|
Processed
|
25/05/2024
|
|
4287393134
|
|
MISS HETALBEN RAJABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJULA
|
GJ-05-004-007-001/202
(Barbatana )
|
1105004000NRG25220520240012837
|
22/05/2024
|
Ashokbhai Dudabhai
|
1105004WL000599
|
Ashokbhai Dudabhai
|
00415
|
SBIN0060264
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4287393132
|
|
MR ASHOKBHAI DUDABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJULA
|
GJ-05-004-007-001/202
(Barbatana )
|
1105004000NRG25220520240012836
|
22/05/2024
|
premiben dudabhai
|
1105004WL000599
|
premiben dudabhai
|
00415
|
SBIN0060264
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4287393094
|
|
MRS VELARI PREMIBEN DUDABHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJULA
|
GJ-05-004-007-001/203
(Barbatana )
|
1105004000NRG25220520240012838
|
22/05/2024
|
ramkubhai ukabhai
|
1105004WL000599
|
ramkubhai ukabhai
|
00415
|
SBIN0060264
|
2200
|
2200
|
Processed
|
25/05/2024
|
|
4287393160
|
|
RAMKUBHAI UKABHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJULA
|
GJ-05-004-007-001/206
(Barbatana )
|
1105004000NRG25220520240012839
|
22/05/2024
|
GHANSHYAMBHAI GANDABHAI
|
1105004WL000599
|
GHANSHYAMBHAI GANDABHAI
|
00415
|
SBIN0060264
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4287393098
|
|
MR GHANSHYAMBHAI GANDABHAI DEVANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJULA
|
GJ-05-004-007-001/208
(Barbatana )
|
1105004000NRG25220520240012841
|
22/05/2024
|
BALABHAI ARAJANBHAI
|
1105004WL000599
|
BALABHAI ARAJANBHAI
|
00415
|
SBIN0060264
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287393057
|
|
MR BALABHAI ARJANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJULA
|
GJ-05-004-007-001/208
(Barbatana )
|
1105004000NRG25220520240012842
|
22/05/2024
|
KANTABEN BALABHAI
|
1105004WL000599
|
KANTABEN BALABHAI
|
00415
|
SBIN0060264
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287393149
|
|
MRS KANTABEN BALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJULA
|
GJ-05-004-007-001/21
(Barbatana )
|
1105004000NRG25220520240012843
|
22/05/2024
|
BHURABHAI HAMIRBHAI
|
1105004WL000599
|
BHURABHAI HAMIRBHAI
|
00415
|
SBIN0060264
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287393061
|
|
BHURABHAI HAMIRBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJULA
|
GJ-05-004-007-001/255
(Barbatana )
|
1105004000NRG25220520240012844
|
22/05/2024
|
VAGDIYA BHUPATBHAI DUDABHAI
|
1105004WL000599
|
VAGDIYA BHUPATBHAI DUDABHAI
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393085
|
|
MR BHUPATBHAI DUDABHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJULA
|
GJ-05-004-007-001/274
(Barbatana )
|
1105004000NRG25220520240012846
|
22/05/2024
|
Pravinbhai Nanjibhai Solanki
|
1105004WL000599
|
Pravinbhai Nanjibhai Solanki
|
00415
|
SBIN0060264
|
1375
|
1375
|
Processed
|
25/05/2024
|
|
4287393126
|
|
MR PRAVINBHAI NANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJULA
|
GJ-05-004-007-001/28
(Barbatana )
|
1105004000NRG25220520240012847
|
22/05/2024
|
jayeshbhai madhabhai
|
1105004WL000599
|
jayeshbhai madhabhai
|
00415
|
SBIN0060264
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287393083
|
|
MR JAYESHBHAI MADHABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJULA
|
GJ-05-004-007-001/28
(Barbatana )
|
1105004000NRG25220520240012848
|
22/05/2024
|
lilaben jayeshbhai
|
1105004WL000599
|
lilaben jayeshbhai
|
00415
|
SBIN0060264
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287393101
|
|
MRS LILABEN JAYESHBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJULA
|
GJ-05-004-007-001/29
(Barbatana )
|
1105004000NRG25220520240012851
|
22/05/2024
|
CHETANBHAI GUNABHAI
|
1105004WL000599
|
CHETANBHAI GUNABHAI
|
00415
|
SBIN0060264
|
1925
|
1925
|
Processed
|
25/05/2024
|
|
4287393122
|
|
MR CHETANBHAI GUNPATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJULA
|
GJ-05-004-007-001/29
(Barbatana )
|
1105004000NRG25220520240012850
|
22/05/2024
|
DAYABEN GUNABHAI
|
1105004WL000599
|
DAYABEN GUNABHAI
|
00415
|
SBIN0060264
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4287393086
|
|
MR GUNABHAI NANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJULA
|
GJ-05-004-007-001/29
(Barbatana )
|
1105004000NRG25220520240012849
|
22/05/2024
|
solanki gunabhai nanjibhai
|
1105004WL000599
|
solanki gunabhai nanjibhai
|
00415
|
SBIN0060264
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4287393125
|
|
MR GUNABHAI NANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJULA
|
GJ-05-004-007-001/301
(Barbatana )
|
1105004000NRG25220520240012852
|
22/05/2024
|
devshibhai valabhai
|
1105004WL000599
|
devshibhai valabhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393033
|
|
MR DEVSHIBHAI VALABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJULA
|
GJ-05-004-007-001/301
(Barbatana )
|
1105004000NRG25220520240012853
|
22/05/2024
|
santuben
|
1105004WL000599
|
santuben
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393106
|
|
MRS SHANTUBEN DAVSHIBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJULA
|
GJ-05-004-007-001/301
(Barbatana )
|
1105004000NRG25220520240012854
|
22/05/2024
|
Velari Klpeshbhai Devshibhai
|
1105004WL000599
|
Velari Klpeshbhai Devshibhai
|
00415
|
SBIN0060264
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287393041
|
|
MASTER KALPESHBHAIMINOR DEVSHIBHAI VELAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJULA
|
GJ-05-004-007-001/3012
(Barbatana )
|
1105004000NRG25220520240012856
|
22/05/2024
|
Parmar Kiranben Mukeshbhai
|
1105004WL000599
|
Parmar Kiranben Mukeshbhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393156
|
|
MISS KIRANBEN MUKESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJULA
|
GJ-05-004-007-001/34
(Barbatana )
|
1105004000NRG25220520240012857
|
22/05/2024
|
gousawmi balvantgiri vasangiri
|
1105004WL000599
|
gousawmi balvantgiri vasangiri
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393068
|
|
MR BERVANTGIRI VASANTGIRI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJULA
|
GJ-05-004-007-001/34
(Barbatana )
|
1105004000NRG25220520240012858
|
22/05/2024
|
ranjanben balvantgiri
|
1105004WL000599
|
ranjanben balvantgiri
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393046
|
|
MR BERVANTGIRI VASANTGIRI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJULA
|
GJ-05-004-007-001/34
(Barbatana )
|
1105004000NRG25220520240012859
|
22/05/2024
|
Sonalben Balvantgiri
|
1105004WL000599
|
Sonalben Balvantgiri
|
00415
|
SBIN0060264
|
2200
|
2200
|
Processed
|
25/05/2024
|
|
4287393151
|
|
MISS SONALBEN BALVANTGIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJULA
|
GJ-05-004-007-001/342
(Barbatana )
|
1105004000NRG25220520240012861
|
22/05/2024
|
damuben shyamgiri
|
1105004WL000599
|
damuben shyamgiri
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393161
|
|
DAMUBEN MANUGIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJULA
|
GJ-05-004-007-001/342
(Barbatana )
|
1105004000NRG25220520240012860
|
22/05/2024
|
manugiri shyamgiri gauswami
|
1105004WL000599
|
manugiri shyamgiri gauswami
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393162
|
|
MR MANUGIRI SHAYAMGIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJULA
|
GJ-05-004-007-001/354
(Barbatana )
|
1105004000NRG25220520240012863
|
22/05/2024
|
anitaben dineshbhai
|
1105004WL000599
|
anitaben dineshbhai
|
00415
|
SBIN0060264
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287393152
|
|
MRS ANITABEN DINESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJULA
|
GJ-05-004-007-001/354
(Barbatana )
|
1105004000NRG25220520240012862
|
22/05/2024
|
dineshbhai balabhai parmar
|
1105004WL000599
|
dineshbhai balabhai parmar
|
00415
|
SBIN0060264
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287393020
|
|
MR PARMAR DINESHBHAI BALABHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJULA
|
GJ-05-004-007-001/39
(Barbatana )
|
1105004000NRG25220520240012865
|
22/05/2024
|
jayaben arjanbhai
|
1105004WL000599
|
jayaben arjanbhai
|
00415
|
SBIN0060264
|
2475
|
2475
|
Rejected
|
25/05/2024
|
|
4287393059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
RAJULA
|
GJ-05-004-007-001/39
(Barbatana )
|
1105004000NRG25220520240012864
|
22/05/2024
|
velari arjanbhai dhudabhai
|
1105004WL000599
|
velari arjanbhai dhudabhai
|
00415
|
SBIN0060264
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4287393058
|
|
MR ARNJANBHAI DHUDHABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJULA
|
GJ-05-004-007-001/39
(Barbatana )
|
1105004000NRG25220520240012866
|
22/05/2024
|
Velari Asmitaben Arajanbhai
|
1105004WL000599
|
Velari Asmitaben Arajanbhai
|
00415
|
SBIN0060264
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4287393040
|
|
MISS VELARI ASMITABEN ARAJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJULA
|
GJ-05-004-007-001/44
(Barbatana )
|
1105004000NRG25220520240012867
|
22/05/2024
|
vallbhbhai karsanbhai
|
1105004WL000599
|
vallbhbhai karsanbhai
|
00415
|
SBIN0060264
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4287393027
|
|
MR VALLABHBHAI KARSHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJULA
|
GJ-05-004-007-001/44
(Barbatana )
|
1105004000NRG25220520240012868
|
22/05/2024
|
vallbhbhai karsanbhai
|
1105004WL000599
|
vallbhbhai karsanbhai
|
00415
|
SBIN0060264
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4287393028
|
|
MRS NANDUBEN VALLABHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJULA
|
GJ-05-004-007-001/443
(Barbatana )
|
1105004000NRG25220520240012869
|
22/05/2024
|
BHUPATBHAI BHANABHAI RATHOD
|
1105004WL000599
|
BHUPATBHAI BHANABHAI RATHOD
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393108
|
|
MR BHUPATBHAI BHANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJULA
|
GJ-05-004-007-001/443
(Barbatana )
|
1105004000NRG25220520240012870
|
22/05/2024
|
sonalben bhupatbhai
|
1105004WL000599
|
sonalben bhupatbhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393120
|
|
MRS SONALBEN BHUPATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJULA
|
GJ-05-004-007-001/451-B
(Barbatana )
|
1105004000NRG25220520240012871
|
22/05/2024
|
NAGJIBHAI KESHUBHAI PARMAR
|
1105004WL000599
|
NAGJIBHAI KESHUBHAI PARMAR
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393075
|
|
MR NAGJIBHAI KESHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJULA
|
GJ-05-004-007-001/451-B
(Barbatana )
|
1105004000NRG25220520240012872
|
22/05/2024
|
PRABHABEN NAGJIBHAI
|
1105004WL000599
|
PRABHABEN NAGJIBHAI
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393129
|
|
MRS PRABHABEN NAGJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJULA
|
GJ-05-004-007-001/451-B
(Barbatana )
|
1105004000NRG25220520240012873
|
22/05/2024
|
Ravibhai Nagjibhai
|
1105004WL000599
|
Ravibhai Nagjibhai
|
00415
|
SBIN0060264
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4287393022
|
|
PARMAR RAVIBHAI NAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RAJULA
|
GJ-05-004-007-001/453-C
(Barbatana )
|
1105004000NRG25220520240012876
|
22/05/2024
|
Velari Payalben Vinodbhai
|
1105004WL000599
|
Velari Payalben Vinodbhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393039
|
|
MISS PAYALBENMINOR VINUBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJULA
|
GJ-05-004-007-001/453-C
(Barbatana )
|
1105004000NRG25220520240012874
|
22/05/2024
|
VINUBHAI JIVANBHAI
|
1105004WL000599
|
VINUBHAI JIVANBHAI
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393029
|
|
MR VINUBHAI JIVANBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJULA
|
GJ-05-004-007-001/454-B
(Barbatana )
|
1105004000NRG25220520240012877
|
22/05/2024
|
bharatbhai jivanbhai velari
|
1105004WL000599
|
bharatbhai jivanbhai velari
|
00415
|
SBIN0060264
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4287393031
|
|
VELARI BHARATBHAI JIVANBHAI
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAJULA
|
GJ-05-004-007-001/454-B
(Barbatana )
|
1105004000NRG25220520240012878
|
22/05/2024
|
rekhaben bharatbhai
|
1105004WL000599
|
rekhaben bharatbhai
|
00415
|
SBIN0060264
|
2200
|
2200
|
Processed
|
25/05/2024
|
|
4287393095
|
|
MRS REKHABEN KHIMJIBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJULA
|
GJ-05-004-007-001/49
(Barbatana )
|
1105004000NRG25220520240012879
|
22/05/2024
|
himatbhai permjibhai
|
1105004WL000599
|
himatbhai permjibhai
|
00415
|
SBIN0060264
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4287393077
|
|
MR HIMMATBHAI PREMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJULA
|
GJ-05-004-007-001/49
(Barbatana )
|
1105004000NRG25220520240012880
|
22/05/2024
|
manjuben himatbhai
|
1105004WL000599
|
manjuben himatbhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393049
|
|
MRS MANJULABEN HIMMATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJULA
|
GJ-05-004-007-001/49
(Barbatana )
|
1105004000NRG25220520240012881
|
22/05/2024
|
Parmar Mamtaben Himatbhai
|
1105004WL000599
|
Parmar Mamtaben Himatbhai
|
00415
|
SBIN0060264
|
1375
|
1375
|
Processed
|
25/05/2024
|
|
4287393130
|
|
MISS MAMTABEN HIMMATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJULA
|
GJ-05-004-007-001/501-B
(Barbatana )
|
1105004000NRG25220520240012882
|
22/05/2024
|
BABUBHAI DHUDABHAI VELARI
|
1105004WL000599
|
BABUBHAI DHUDABHAI VELARI
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393056
|
|
MR BABUBHAI DHUDABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJULA
|
GJ-05-004-007-001/501-B
(Barbatana )
|
1105004000NRG25220520240012883
|
22/05/2024
|
lilaben babubhai
|
1105004WL000599
|
lilaben babubhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393143
|
|
MRS LILABEN BABUBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJULA
|
GJ-05-004-007-001/503-B
(Barbatana )
|
1105004000NRG25220520240012885
|
22/05/2024
|
hansaben karhanbhai
|
1105004WL000599
|
hansaben karhanbhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393138
|
|
MRS VELARI HANSABEN KARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJULA
|
GJ-05-004-007-001/503-B
(Barbatana )
|
1105004000NRG25220520240012884
|
22/05/2024
|
KARSHANBHAI VIRABHAI VELARI
|
1105004WL000599
|
KARSHANBHAI VIRABHAI VELARI
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393079
|
|
MR KARSHANBHAI VIRABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJULA
|
GJ-05-004-007-001/532-D
(Barbatana )
|
1105004000NRG25220520240012887
|
22/05/2024
|
PRABHABEN MADHUBHAI VALA
|
1105004WL000599
|
PRABHABEN MADHUBHAI VALA
|
00415
|
SBIN0060264
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4287393114
|
|
MRS PRABHABEN MADHUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJULA
|
GJ-05-004-007-001/532-D
(Barbatana )
|
1105004000NRG25220520240012886
|
22/05/2024
|
VALA MADHU JERAMBHAI
|
1105004WL000599
|
VALA MADHU JERAMBHAI
|
00415
|
SBIN0060264
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4287393102
|
|
Mr. MADHUBHAI JERAMBHAI VALA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
111
|
RAJULA
|
GJ-05-004-007-001/536-D
(Barbatana )
|
1105004000NRG25220520240012888
|
22/05/2024
|
KARSHANBHAI BECHARBHAI
|
1105004WL000599
|
KARSHANBHAI BECHARBHAI
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393030
|
|
MR KARSHANBHAI BECHARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJULA
|
GJ-05-004-007-001/536-D
(Barbatana )
|
1105004000NRG25220520240012889
|
22/05/2024
|
MALUBEN KARSHANBHAI
|
1105004WL000599
|
MALUBEN KARSHANBHAI
|
00415
|
SBIN0060264
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4287393104
|
|
MRS MALUBEN KARSHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJULA
|
GJ-05-004-007-001/68
(Barbatana )
|
1105004000NRG25220520240012891
|
22/05/2024
|
Velari Rasilaben Mansukhbhai
|
1105004WL000599
|
Velari Rasilaben Mansukhbhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393168
|
|
MRS VELARI RASILABEN MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJULA
|
GJ-05-004-007-001/7575-B
(Barbatana )
|
1105004000NRG25220520240012893
|
22/05/2024
|
parmar champaben rameshbhai
|
1105004WL000599
|
parmar champaben rameshbhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393048
|
|
MRS CHAMPABEN RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJULA
|
GJ-05-004-007-001/7575-B
(Barbatana )
|
1105004000NRG25220520240012892
|
22/05/2024
|
rameshbhai veljibhai parmar
|
1105004WL000599
|
rameshbhai veljibhai parmar
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393047
|
|
MR RAMESHBHAI VELJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJULA
|
GJ-05-004-007-001/7676-C
(Barbatana )
|
1105004000NRG25220520240012894
|
22/05/2024
|
GORDHANBHAI TAPUBHAI
|
1105004WL000599
|
GORDHANBHAI TAPUBHAI
|
00415
|
SBIN0060264
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4287393044
|
|
MR GORDHANBHAI TAPUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJULA
|
GJ-05-004-007-001/7676-C
(Barbatana )
|
1105004000NRG25220520240012895
|
22/05/2024
|
parmar gitaben gordhanbhai
|
1105004WL000599
|
parmar gitaben gordhanbhai
|
00415
|
SBIN0060264
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4287393051
|
|
MR GORDHANBHAI TAPUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJULA
|
GJ-05-004-007-001/7777-B
(Barbatana )
|
1105004000NRG25220520240012896
|
22/05/2024
|
NARSHIBHAI VALLABHBHAI
|
1105004WL000599
|
NARSHIBHAI VALLABHBHAI
|
00415
|
SBIN0060264
|
2200
|
2200
|
Processed
|
25/05/2024
|
|
4287393081
|
|
MR NARSHIBHAI VALLBHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJULA
|
GJ-05-004-007-001/7777-B
(Barbatana )
|
1105004000NRG25220520240012897
|
22/05/2024
|
NARSHIBHAI VALLABHBHAI
|
1105004WL000599
|
NARSHIBHAI VALLABHBHAI
|
00415
|
SBIN0060264
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4287393103
|
|
MR NARSHIBHAI VALLABHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJULA
|
GJ-05-004-007-001/7878-B
(Barbatana )
|
1105004000NRG25220520240012899
|
22/05/2024
|
dayaben shelarbhai
|
1105004WL000599
|
dayaben shelarbhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393154
|
|
MRS DAYABEN SELARBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJULA
|
GJ-05-004-007-001/7878-B
(Barbatana )
|
1105004000NRG25220520240012900
|
22/05/2024
|
Makvana Selarbhai Sardulbhai
|
1105004WL000599
|
Makvana Selarbhai Sardulbhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393159
|
|
MAKVANA SELARBHAI SARDULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAJULA
|
GJ-05-004-007-001/7979-B
(Barbatana )
|
1105004000NRG25220520240012901
|
22/05/2024
|
vashrambhai jodhabhai khambhal
|
1105004WL000599
|
vashrambhai jodhabhai khambhal
|
00415
|
SBIN0060264
|
2200
|
2200
|
Processed
|
25/05/2024
|
|
4287393090
|
|
Mr. VASHRAMBHAI JODHABHAI KHATANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
123
|
RAJULA
|
GJ-05-004-007-001/7979-B
(Barbatana )
|
1105004000NRG25220520240012902
|
22/05/2024
|
vashrambhai jodhabhai khambhal
|
1105004WL000599
|
vashrambhai jodhabhai khambhal
|
00415
|
SBIN0060264
|
2200
|
2200
|
Processed
|
25/05/2024
|
|
4287393131
|
|
Mrs. LACHIBEN VASHARAMBHAI KHATANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
124
|
RAJULA
|
GJ-05-004-007-001/8
(Barbatana )
|
1105004000NRG25220520240012904
|
22/05/2024
|
LABHUBEN MENDRABHAI
|
1105004WL000599
|
LABHUBEN MENDRABHAI
|
00415
|
SBIN0060264
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4287393045
|
|
MRS LABHUBEN MAHENDRABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJULA
|
GJ-05-004-007-001/8
(Barbatana )
|
1105004000NRG25220520240012903
|
22/05/2024
|
MAHENDRABHAI LAKHABHAI
|
1105004WL000599
|
MAHENDRABHAI LAKHABHAI
|
00415
|
SBIN0060264
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4287393076
|
|
MR MAHENDRABHAI LAKHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJULA
|
GJ-05-004-007-001/8
(Barbatana )
|
1105004000NRG25220520240012905
|
22/05/2024
|
Sagarbhai Mahendrabhai
|
1105004WL000599
|
Sagarbhai Mahendrabhai
|
00415
|
SBIN0060264
|
1925
|
1925
|
Processed
|
25/05/2024
|
|
4287393128
|
|
MASTER SAGARBHAI MAHENDRABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJULA
|
GJ-05-004-007-001/80
(Barbatana )
|
1105004000NRG25220520240012906
|
22/05/2024
|
jivanbhai chhaganbhai
|
1105004WL000599
|
jivanbhai chhaganbhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393050
|
|
MR JIVANBHAI CHHAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJULA
|
GJ-05-004-007-001/80
(Barbatana )
|
1105004000NRG25220520240012907
|
22/05/2024
|
SAKARBEN JIVANBHAI
|
1105004WL000599
|
SAKARBEN JIVANBHAI
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393072
|
|
MRS SHAKARBEN JIVANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJULA
|
GJ-05-004-007-001/82
(Barbatana )
|
1105004000NRG25220520240012908
|
22/05/2024
|
bhagubhai punjabhai
|
1105004WL000599
|
bhagubhai punjabhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393073
|
|
Mr. BHAGUBHAI PUNJABHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
130
|
RAJULA
|
GJ-05-004-007-001/82
(Barbatana )
|
1105004000NRG25220520240012909
|
22/05/2024
|
Jayrajbhai Bhagubhai
|
1105004WL000599
|
Jayrajbhai Bhagubhai
|
00415
|
SBIN0060264
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4287393043
|
|
Mr. JAYRAJ BHAGUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
131
|
RAJULA
|
GJ-05-004-007-001/8200
(Barbatana )
|
1105004000NRG25220520240012911
|
22/05/2024
|
Solanki Bhavikaben Dineshbhai
|
1105004WL000599
|
Solanki Bhavikaben Dineshbhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393157
|
|
MRS SOLANKI BHAVIKABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJULA
|
GJ-05-004-007-001/8469
(Barbatana )
|
1105004000NRG25220520240012912
|
22/05/2024
|
Parmar Laljibhai Vallbhabhai
|
1105004WL000599
|
Parmar Laljibhai Vallbhabhai
|
00415
|
SBIN0060264
|
1650
|
1650
|
Processed
|
25/05/2024
|
|
4287393153
|
|
MR LALJIBHAI VALLABHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJULA
|
GJ-05-004-007-001/85
(Barbatana )
|
1105004000NRG25220520240012915
|
22/05/2024
|
BAGHUBEN JAGJIVANBHAI
|
1105004WL000599
|
BAGHUBEN JAGJIVANBHAI
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393089
|
|
MRS BAGHUBEN JAGJIVANBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJULA
|
GJ-05-004-007-001/85
(Barbatana )
|
1105004000NRG25220520240012914
|
22/05/2024
|
VELARI JAGJIVANBHAI VIRABHAI
|
1105004WL000599
|
VELARI JAGJIVANBHAI VIRABHAI
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393062
|
|
MR JAGJIVANBHAI VIRABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJULA
|
GJ-05-004-007-001/87
(Barbatana )
|
1105004000NRG25220520240012917
|
22/05/2024
|
muktaben labhubhai
|
1105004WL000599
|
muktaben labhubhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393035
|
|
MISS PARMAR MUKTABEN LABHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJULA
|
GJ-05-004-007-001/87
(Barbatana )
|
1105004000NRG25220520240012916
|
22/05/2024
|
PARMAR LABHUBHAI VITHALBHAI
|
1105004WL000599
|
PARMAR LABHUBHAI VITHALBHAI
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393067
|
|
PARMAR LABHUBHAI VITHTHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAJULA
|
GJ-05-004-007-001/9004
(Barbatana )
|
1105004000NRG25220520240012918
|
22/05/2024
|
Parmar Ashokbhai Najabhai
|
1105004WL000599
|
Parmar Ashokbhai Najabhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393158
|
|
MR PARMAR ASHOKBHAI NAJABHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJULA
|
GJ-05-004-007-001/927
(Barbatana )
|
1105004000NRG25220520240012919
|
22/05/2024
|
himatbhai vinubahi parmar
|
1105004WL000599
|
himatbhai vinubahi parmar
|
00415
|
SBIN0060264
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4287393096
|
|
MR HIMMATBHAI VINUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJULA
|
GJ-05-004-007-001/927
(Barbatana )
|
1105004000NRG25220520240012920
|
22/05/2024
|
shardaben himatbhai parmar
|
1105004WL000599
|
shardaben himatbhai parmar
|
00415
|
SBIN0060264
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4287393112
|
|
MRS SHARDABEN HIMMATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJULA
|
GJ-05-004-007-001/932
(Barbatana )
|
1105004000NRG25220520240012922
|
22/05/2024
|
rekhaben aravindbhai
|
1105004WL000599
|
rekhaben aravindbhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393023
|
|
MRS PARMAR REKHABEN ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJULA
|
GJ-05-004-007-001/933
(Barbatana )
|
1105004000NRG25220520240012923
|
22/05/2024
|
Niruben Nanjibhai
|
1105004WL000599
|
Niruben Nanjibhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393111
|
|
MR NANJIBHAI BIJALBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJULA
|
GJ-05-004-007-001/933
(Barbatana )
|
1105004000NRG25220520240012924
|
22/05/2024
|
Niruben Nanjibhai
|
1105004WL000599
|
Niruben Nanjibhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393100
|
|
MRS NIRUBEN NANJIBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJULA
|
GJ-05-004-007-001/934
(Barbatana )
|
1105004000NRG25220520240012925
|
22/05/2024
|
bharatbhai mangalbhai parmar
|
1105004WL000599
|
bharatbhai mangalbhai parmar
|
00415
|
SBIN0060264
|
550
|
550
|
Processed
|
25/05/2024
|
|
4287393091
|
|
MR BHARATBHAI MANGALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJULA
|
GJ-05-004-007-001/934
(Barbatana )
|
1105004000NRG25220520240012926
|
22/05/2024
|
dayaben bharatbhai
|
1105004WL000599
|
dayaben bharatbhai
|
00415
|
SBIN0060264
|
825
|
825
|
Processed
|
25/05/2024
|
|
4287393099
|
|
PARMAR DAYABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RAJULA
|
GJ-05-004-007-001/935
(Barbatana )
|
1105004000NRG25220520240012929
|
22/05/2024
|
Ankitbhai Jivanbhai
|
1105004WL000599
|
Ankitbhai Jivanbhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393038
|
|
ANKITKUMAR JIVANBHAI VELARI
|
HDFC BANK LTD(607152)
|
|
146
|
RAJULA
|
GJ-05-004-007-001/935
(Barbatana )
|
1105004000NRG25220520240012928
|
22/05/2024
|
jayaben jivanbhai velari
|
1105004WL000599
|
jayaben jivanbhai velari
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393060
|
|
MRS JAYABEN JIVANBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJULA
|
GJ-05-004-007-001/939
(Barbatana )
|
1105004000NRG25220520240012931
|
22/05/2024
|
Dharmeshbhai Kanjibhai
|
1105004WL000599
|
Dharmeshbhai Kanjibhai
|
00415
|
SBIN0060264
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4287393165
|
|
DHARMESHBHAI VADADRIYA
|
ICICI BANK LTD(508534)
|
|
148
|
RAJULA
|
GJ-05-004-007-001/939
(Barbatana )
|
1105004000NRG25220520240012930
|
22/05/2024
|
Jigneshbhai Kanjibhai
|
1105004WL000599
|
Jigneshbhai Kanjibhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393136
|
|
MR JIGNESH KANJIBHAI VADDARIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJULA
|
GJ-05-004-007-001/941
(Barbatana )
|
1105004000NRG25220520240012933
|
22/05/2024
|
Jayntibhai Velajibhai
|
1105004WL000599
|
Jayntibhai Velajibhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393144
|
|
MR JENTIBHAI VELAJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJULA
|
GJ-05-004-007-001/941
(Barbatana )
|
1105004000NRG25220520240012932
|
22/05/2024
|
veljibhai premjibhai parmar
|
1105004WL000599
|
veljibhai premjibhai parmar
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393074
|
|
MR VELJIBHAI PREMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJULA
|
GJ-05-004-007-001/944
(Barbatana )
|
1105004000NRG25220520240012934
|
22/05/2024
|
Ganeshbhai Bachubhai Kanjariya
|
1105004WL000599
|
Ganeshbhai Bachubhai Kanjariya
|
00415
|
SBIN0060264
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4287393137
|
|
MR KANJARIYA GANESHBHAI BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJULA
|
GJ-05-004-007-001/944
(Barbatana )
|
1105004000NRG25220520240012936
|
22/05/2024
|
Kanjariya Sahil Ganeshbhai
|
1105004WL000599
|
Kanjariya Sahil Ganeshbhai
|
00415
|
SBIN0060264
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393164
|
|
MR KANJARIYA SAHIL GANESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365795
|
365795
|
|
|
|
|
|
|
|
|
153
|
RAJULA
|
GJ-05-004-007-001/1250
(Barbatana )
|
1105004000NRG25220520240012794
|
22/05/2024
|
Parmar Dineshbhai Jinabhai
|
1105004WL000599
|
Parmar Dineshbhai Jinabhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287393015
|
|
PARMAR DINESHBHAI JINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RAJULA
|
GJ-05-004-007-001/1250
(Barbatana )
|
1105004000NRG25220520240012795
|
22/05/2024
|
sagunaben Dineshbhai Parmar
|
1105004WL000599
|
sagunaben Dineshbhai Parmar
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287393011
|
|
SAGUNABEN DINESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RAJULA
|
GJ-05-004-007-001/20180
(Barbatana )
|
1105004000NRG25220520240012835
|
22/05/2024
|
Parmar Tabuben Anilbhai
|
1105004WL000599
|
Parmar Tabuben Anilbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
25/05/2024
|
|
4287393013
|
|
PARMAR TABUBEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RAJULA
|
GJ-05-004-007-001/206
(Barbatana )
|
1105004000NRG25220520240012840
|
22/05/2024
|
Devani Jerambhai Gandabhai
|
1105004WL000599
|
Devani Jerambhai Gandabhai
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4287393012
|
|
DEVANI JERAMBHAI GANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RAJULA
|
GJ-05-004-007-001/26
(Barbatana )
|
1105004000NRG25220520240012845
|
22/05/2024
|
Jitendrabhai Himatbhai
|
1105004WL000599
|
Jitendrabhai Himatbhai
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/05/2024
|
|
4287393009
|
|
RATHOD JITENDRABHAI HIMMATBHAI
|
CANARA BANK(508532)
|
|
158
|
RAJULA
|
GJ-05-004-007-001/3012
(Barbatana )
|
1105004000NRG25220520240012855
|
22/05/2024
|
Parmar Mukeshbhai Sadudabhai
|
1105004WL000599
|
Parmar Mukeshbhai Sadudabhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393016
|
|
PARMAR MUKESHBHAI SADUDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RAJULA
|
GJ-05-004-007-001/547
(Barbatana )
|
1105004000NRG25220520240012890
|
22/05/2024
|
Jaydipbhai Dilubhai
|
1105004WL000599
|
Jaydipbhai Dilubhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393080
|
|
BHUKAN JAYDEEP DILUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RAJULA
|
GJ-05-004-007-001/7826
(Barbatana )
|
1105004000NRG25220520240012898
|
22/05/2024
|
Parmar Mansukhbhai Babubhai
|
1105004WL000599
|
Parmar Mansukhbhai Babubhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393017
|
|
PARMAR MANSUKHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAJULA
|
GJ-05-004-007-001/8200
(Barbatana )
|
1105004000NRG25220520240012910
|
22/05/2024
|
Solanki Dineshbhai Gunabhai
|
1105004WL000599
|
Solanki Dineshbhai Gunabhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393007
|
|
MR SOLANKI DINESHBHAI GUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJULA
|
GJ-05-004-007-001/8469
(Barbatana )
|
1105004000NRG25220520240012913
|
22/05/2024
|
Parmar Kajalben Laljibhai
|
1105004WL000599
|
Parmar Kajalben Laljibhai
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/05/2024
|
|
4287393010
|
|
PARMAR KAJALBEN LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RAJULA
|
GJ-05-004-007-001/934
(Barbatana )
|
1105004000NRG25220520240012927
|
22/05/2024
|
Parmar Tejal Bharatbhai
|
1105004WL000599
|
Parmar Tejal Bharatbhai
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/05/2024
|
|
4287393014
|
|
PARMAR TEJAL BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RAJULA
|
GJ-05-004-007-001/9565
(Barbatana )
|
1105004000NRG25220520240012937
|
22/05/2024
|
Vadadariya Jaysukhbhai Bhikhubhai
|
1105004WL000599
|
Vadadariya Jaysukhbhai Bhikhubhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4287393008
|
|
MR JAYSUKHBHAI BHIKHUBHAI VADDARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28150
|
28150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404670
|
404670
|
|
|
|
|
|
|
|