Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:00:17 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_050523APB_FTO_19992
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 ) 		1105004000NRG24040520230003077 05/05/2023 Manishaben Ganeshbhai 1105004WL000369 Manishaben Ganeshbhai 00045 BARB0KHASUR 3072 3072 Processed 12/05/2023 1481304515 KANJARIYA MANISHABEN GANESHBHAI BANK OF BARODA(606985)
SubTotal 3072 3072
2 RAJULA GJ-05-004-007-001/932
(Barbatana ) 		1105004000NRG24040520230003065 05/05/2023 ARVINDBHAI KARSHANBHAI 1105004WL000369 ARVINDBHAI KARSHANBHAI 00078 CNRB0003577 3840 3840 Processed 12/05/2023 1481304619 ARVIND KARSHANBHAI PARMAR CANARA BANK(508532)
SubTotal 3840 3840
3 RAJULA GJ-05-004-007-001/453-C
(Barbatana ) 		1105004000NRG24040520230003018 05/05/2023 NAYANABEN VINUBHAI VELARI 1105004WL000369 NAYANABEN VINUBHAI VELARI 00114 GSCB0AMR001 3030 3030 Processed 12/05/2023 1481304517 Mrs. NAYNABEN VINOD BHAI VELARI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3030 3030
4 RAJULA GJ-05-004-007-001/190
(Barbatana ) 		1105004000NRG24040520230002959 05/05/2023 Danubhai Kalubhai Bhunk 1105004WL000369 Danubhai Kalubhai Bhunk 00168 ICIC0001623 3430 3430 Processed 12/05/2023 1481304516 MR BHUKAN DANUBHAI KALUBHAI STATE BANK OF INDIA(508548)
SubTotal 3430 3430
5 RAJULA GJ-05-004-007-001/1-C
(Barbatana ) 		1105004000NRG24040520230002904 05/05/2023 parmar baghuben sadulbhai 1105004WL000369 parmar baghuben sadulbhai 00415 SBIN0060264 2816 2816 Processed 13/05/2023 1481304553 PARMAR BAGHUBEN SADULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAJULA GJ-05-004-007-001/10
(Barbatana ) 		1105004000NRG24040520230002906 05/05/2023 jethabhai ramjibhai 1105004WL000369 jethabhai ramjibhai 00415 SBIN0060264 3840 3840 Processed 12/05/2023 1481304653 MR JETHABHAI RAMJIBHAI VELAU STATE BANK OF INDIA(508548)
7 RAJULA GJ-05-004-007-001/10
(Barbatana ) 		1105004000NRG24040520230002907 05/05/2023 RATANBEN JETHABHAI 1105004WL000369 RATANBEN JETHABHAI 00415 SBIN0060264 3840 3840 Processed 12/05/2023 1481304612 MRS RATANBEN JETHABHAI VELARI STATE BANK OF INDIA(508548)
8 RAJULA GJ-05-004-007-001/1000
(Barbatana ) 		1105004000NRG24040520230002910 05/05/2023 RAHULBHAI PREMJIBHAI 1105004WL000369 RAHULBHAI PREMJIBHAI 00415 SBIN0060264 2070 2070 Processed 12/05/2023 1481304577 MASTER KANJRIYA RAHULBHAI PREMJIBHAI STATE BANK OF INDIA(508548)
9 RAJULA GJ-05-004-007-001/11
(Barbatana ) 		1105004000NRG24040520230002913 05/05/2023 HARESHBHAI JENTIBHAI 1105004WL000369 HARESHBHAI JENTIBHAI 00415 SBIN0060264 2870 2870 Processed 12/05/2023 1481304537 VELARI HARESHBHAI JAYANTIBHAI PUNJAB NATIONAL BANK(508568)
10 RAJULA GJ-05-004-007-001/11
(Barbatana ) 		1105004000NRG24040520230002911 05/05/2023 JENTIBHAI SHAMJIBHAI 1105004WL000369 JENTIBHAI SHAMJIBHAI 00415 SBIN0060264 3075 3075 Processed 12/05/2023 1481304655 JEYANTIBHAI SHAMJIBHAI VELARI STATE BANK OF INDIA(508548)
11 RAJULA GJ-05-004-007-001/11
(Barbatana ) 		1105004000NRG24040520230002912 05/05/2023 manguben jantibhai 1105004WL000369 manguben jantibhai 00415 SBIN0060264 3075 3075 Processed 12/05/2023 1481304656 JEYANTIBHAI SHAMJIBHAI VELARI STATE BANK OF INDIA(508548)
12 RAJULA GJ-05-004-007-001/1117
(Barbatana ) 		1105004000NRG24040520230002914 05/05/2023 Rajuben Shivabhai 1105004WL000369 Rajuben Shivabhai 00415 SBIN0060264 1 1 Processed 12/05/2023 1481304535 MRS RAJUBEN SHIVABHAI PARMAR STATE BANK OF INDIA(508548)
13 RAJULA GJ-05-004-007-001/1117
(Barbatana ) 		1105004000NRG24040520230002915 05/05/2023 Shivabhai Manabhai 1105004WL000369 Shivabhai Manabhai 00415 SBIN0060264 1 1 Processed 12/05/2023 1481304643 MR PARMAR SHIVABHAI MANABHAI STATE BANK OF INDIA(508548)
14 RAJULA GJ-05-004-007-001/1119
(Barbatana ) 		1105004000NRG24040520230002917 05/05/2023 gitaben jagdishbhai 1105004WL000369 gitaben jagdishbhai 00415 SBIN0060264 3584 3584 Processed 12/05/2023 1481304620 MR GITABEN JAGDISHBHAI PARMAR STATE BANK OF INDIA(508548)
15 RAJULA GJ-05-004-007-001/1119
(Barbatana ) 		1105004000NRG24040520230002916 05/05/2023 jagdishbhai babubhai parmar 1105004WL000369 jagdishbhai babubhai parmar 00415 SBIN0060264 3072 3072 Processed 12/05/2023 1481304616 MR GITABEN JAGDISHBHAI PARMAR STATE BANK OF INDIA(508548)
16 RAJULA GJ-05-004-007-001/1121
(Barbatana ) 		1105004000NRG24040520230002918 05/05/2023 Jaysukhabhai Labhubhai Parmar 1105004WL000369 Jaysukhabhai Labhubhai Parmar 00415 SBIN0060264 202 202 Processed 12/05/2023 1481304632 MR JAYSUKH LABHUBHAI PARMAR STATE BANK OF INDIA(508548)
17 RAJULA GJ-05-004-007-001/1121
(Barbatana ) 		1105004000NRG24040520230002919 05/05/2023 Vasanben Jaysukhbhai 1105004WL000369 Vasanben Jaysukhbhai 00415 SBIN0060264 608 608 Processed 12/05/2023 1481304624 MRS VASANBEN JAYSUKHBHAI PARMAR STATE BANK OF INDIA(508548)
18 RAJULA GJ-05-004-007-001/1122
(Barbatana ) 		1105004000NRG24040520230002920 05/05/2023 Kajalben Parsotambhai 1105004WL000369 Kajalben Parsotambhai 00415 SBIN0060264 3072 3072 Processed 12/05/2023 1481304640 MRS PARMAR KAJALBEN PARSHOTAMBHAI STATE BANK OF INDIA(508548)
19 RAJULA GJ-05-004-007-001/1125
(Barbatana ) 		1105004000NRG24040520230002921 05/05/2023 Manjulaben Rameshbhai 1105004WL000369 Manjulaben Rameshbhai 00415 SBIN0060264 3584 3584 Processed 12/05/2023 1481304564 MRS MANJULABEN RAMESHBHAI VALA STATE BANK OF INDIA(508548)
20 RAJULA GJ-05-004-007-001/123-B
(Barbatana ) 		1105004000NRG24040520230002923 05/05/2023 GOVINDBHAI BIJALBHAI VELARI 1105004WL000369 GOVINDBHAI BIJALBHAI VELARI 00415 SBIN0060264 3570 3570 Processed 12/05/2023 1481304559 MR GOVINDBHAI BIJALBHAI VELARI STATE BANK OF INDIA(508548)
21 RAJULA GJ-05-004-007-001/123-B
(Barbatana ) 		1105004000NRG24040520230002922 05/05/2023 NANUBEN BIJALBHAI 1105004WL000369 NANUBEN BIJALBHAI 00415 SBIN0060264 3570 3570 Processed 12/05/2023 1481304560 MRS NANUBEN BIJALBHAI VELARI STATE BANK OF INDIA(508548)
22 RAJULA GJ-05-004-007-001/13
(Barbatana ) 		1105004000NRG24040520230002925 05/05/2023 Shivambhai Dilipbhai 1105004WL000369 Shivambhai Dilipbhai 00415 SBIN0060264 3840 3840 Processed 12/05/2023 1481304542 CHAUHAN SHIVAMBHAI DILIPBHAI BANK OF BARODA(606985)
23 RAJULA GJ-05-004-007-001/13
(Barbatana ) 		1105004000NRG24040520230002924 05/05/2023 vilasben dilipbhai 1105004WL000369 vilasben dilipbhai 00415 SBIN0060264 1 1 Processed 12/05/2023 1481304589 CHAUHAN ICICI BANK LTD(508534)
24 RAJULA GJ-05-004-007-001/137
(Barbatana ) 		1105004000NRG24040520230002927 05/05/2023 ghudabhai lakhmanbhai 1105004WL000369 ghudabhai lakhmanbhai 00415 SBIN0060264 3444 3444 Processed 12/05/2023 1481304556 MR DHUDABHAI LAKSHMANBHAI VELARI STATE BANK OF INDIA(508548)
25 RAJULA GJ-05-004-007-001/137
(Barbatana ) 		1105004000NRG24040520230002928 05/05/2023 maniben dhudabhai 1105004WL000369 maniben dhudabhai 00415 SBIN0060264 3690 3690 Processed 12/05/2023 1481304536 MRS MANIBEN DHUDABHAI VELARI STATE BANK OF INDIA(508548)
26 RAJULA GJ-05-004-007-001/137
(Barbatana ) 		1105004000NRG24040520230002929 05/05/2023 Vithalbhai Dhudabhai 1105004WL000369 Vithalbhai Dhudabhai 00415 SBIN0060264 2713 2713 Processed 12/05/2023 1481304585 MR VITHTHALBHAI DHUDABHAI VELARI STATE BANK OF INDIA(508548)
27 RAJULA GJ-05-004-007-001/14
(Barbatana ) 		1105004000NRG24040520230002932 05/05/2023 Bhaveshbhai Naranbhai 1105004WL000369 Bhaveshbhai Naranbhai 00415 SBIN0060264 3584 3584 Processed 12/05/2023 1481304638 MR BHAVESH NARANBHAI PARMAR STATE BANK OF INDIA(508548)
28 RAJULA GJ-05-004-007-001/14
(Barbatana ) 		1105004000NRG24040520230002931 05/05/2023 manguben naranbhai 1105004WL000369 manguben naranbhai 00415 SBIN0060264 3840 3840 Processed 12/05/2023 1481304527 MRS MANGUBEN NARANBHAI PARMAR STATE BANK OF INDIA(508548)
29 RAJULA GJ-05-004-007-001/14
(Barbatana ) 		1105004000NRG24040520230002930 05/05/2023 NARANBHAI TAPUBHAI 1105004WL000369 NARANBHAI TAPUBHAI 00415 SBIN0060264 3840 3840 Processed 12/05/2023 1481304627 MRS MANGUBEN NARANBHAI PARMAR STATE BANK OF INDIA(508548)
30 RAJULA GJ-05-004-007-001/141
(Barbatana ) 		1105004000NRG24040520230002935 05/05/2023 CHAMPABEN KISHORBHAI VALA 1105004WL000369 CHAMPABEN KISHORBHAI VALA 00415 SBIN0060264 3840 3840 Processed 12/05/2023 1481304634 MRS CHAMPABEN KISHORBHAI VALA STATE BANK OF INDIA(508548)
31 RAJULA GJ-05-004-007-001/141
(Barbatana ) 		1105004000NRG24040520230002934 05/05/2023 VALA KISHORBHAI LALABHAI 1105004WL000369 VALA KISHORBHAI LALABHAI 00415 SBIN0060264 3584 3584 Processed 12/05/2023 1481304520 MR KISHORBHAI VALUBHAI VALA STATE BANK OF INDIA(508548)
32 RAJULA GJ-05-004-007-001/154
(Barbatana ) 		1105004000NRG24040520230002937 05/05/2023 champaben kanubhai 1105004WL000369 champaben kanubhai 00415 SBIN0060264 3705 3705 Processed 12/05/2023 1481304596 MRS CHAMPABEN KANUBHAI VELARI STATE BANK OF INDIA(508548)
33 RAJULA GJ-05-004-007-001/154
(Barbatana ) 		1105004000NRG24040520230002938 05/05/2023 MANHARBHAI KANUBHAI 1105004WL000369 MANHARBHAI KANUBHAI 00415 SBIN0060264 3705 3705 Processed 12/05/2023 1481304539 MR VELARI MANHARBHAI KANUBHAI STATE BANK OF INDIA(508548)
34 RAJULA GJ-05-004-007-001/154
(Barbatana ) 		1105004000NRG24040520230002936 05/05/2023 VELARI KANUBHAI VALABHAI 1105004WL000369 VELARI KANUBHAI VALABHAI 00415 SBIN0060264 3705 3705 Processed 12/05/2023 1481304529 MR KANUBHAI VALABHAI VELARI STATE BANK OF INDIA(508548)
35 RAJULA GJ-05-004-007-001/163
(Barbatana ) 		1105004000NRG24040520230002940 05/05/2023 dhirubhai vithalbhai 1105004WL000369 dhirubhai vithalbhai 00415 SBIN0060264 512 512 Processed 12/05/2023 1481304606 MR DHIRUBHAI VITHALBHAI PARMAR STATE BANK OF INDIA(508548)
36 RAJULA GJ-05-004-007-001/167
(Barbatana ) 		1105004000NRG24040520230002942 05/05/2023 chunibhai nanjibhai 1105004WL000369 chunibhai nanjibhai 00415 SBIN0060264 2470 2470 Processed 12/05/2023 1481304588 MR CHUNIBHAI NANJIBHAI SOLANKI STATE BANK OF INDIA(508548)
37 RAJULA GJ-05-004-007-001/167
(Barbatana ) 		1105004000NRG24040520230002943 05/05/2023 Jaysukhbhai Chunibhai 1105004WL000369 Jaysukhbhai Chunibhai 00415 SBIN0060264 2280 2280 Processed 12/05/2023 1481304587 MR SOLANKI JAYSUKHBHAI CHUNIBHAI CHUNIBH STATE BANK OF INDIA(508548)
38 RAJULA GJ-05-004-007-001/17
(Barbatana ) 		1105004000NRG24040520230002946 05/05/2023 jagdishbhai vinubhai 1105004WL000369 jagdishbhai vinubhai 00415 SBIN0060264 3178 3178 Processed 12/05/2023 1481304607 MR JAGDISH VINUBHAI VALA STATE BANK OF INDIA(508548)
39 RAJULA GJ-05-004-007-001/17
(Barbatana ) 		1105004000NRG24040520230002945 05/05/2023 parbhaben vinubhai 1105004WL000369 parbhaben vinubhai 00415 SBIN0060264 3178 3178 Processed 12/05/2023 1481304604 MRS PARBHABEN VINUBHAI VALA STATE BANK OF INDIA(508548)
40 RAJULA GJ-05-004-007-001/17
(Barbatana ) 		1105004000NRG24040520230002944 05/05/2023 vinubhai valabhai 1105004WL000369 vinubhai valabhai 00415 SBIN0060264 1 1 Processed 12/05/2023 1481304660 Mr. VINUBHAI VALABHAI VALA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
41 RAJULA GJ-05-004-007-001/181
(Barbatana ) 		1105004000NRG24040520230002947 05/05/2023 sardaben sadulbhai 1105004WL000369 sardaben sadulbhai 00415 SBIN0060264 3840 3840 Processed 12/05/2023 1481304569 MRS SARDABEN SARDULBHAI PARMAR STATE BANK OF INDIA(508548)
42 RAJULA GJ-05-004-007-001/185
(Barbatana ) 		1105004000NRG24040520230002949 05/05/2023 lavjibhai bijalbhai 1105004WL000369 lavjibhai bijalbhai 00415 SBIN0060264 3360 3360 Processed 12/05/2023 1481304531 MR LAVJIBHAI BIJALBHAI VELARI STATE BANK OF INDIA(508548)
43 RAJULA GJ-05-004-007-001/185
(Barbatana ) 		1105004000NRG24040520230002952 05/05/2023 MAMTABEN LAVJIBHAI 1105004WL000369 MAMTABEN LAVJIBHAI 00415 SBIN0060264 3360 3360 Processed 12/05/2023 1481304538 MISS VELARI MAMTABEN LAVJIBHAI STATE BANK OF INDIA(508548)
44 RAJULA GJ-05-004-007-001/185
(Barbatana ) 		1105004000NRG24040520230002951 05/05/2023 Mitulbhai Lavjibhai 1105004WL000369 Mitulbhai Lavjibhai 00415 SBIN0060264 3600 3600 Processed 12/05/2023 1481304639 MASTER MITULBHAI LAVJIBHAI VELARI STATE BANK OF INDIA(508548)
45 RAJULA GJ-05-004-007-001/185
(Barbatana ) 		1105004000NRG24040520230002950 05/05/2023 PRABHABEN LAVJIBHAI 1105004WL000369 PRABHABEN LAVJIBHAI 00415 SBIN0060264 3360 3360 Processed 12/05/2023 1481304565 MRS PRABHABEN LAVJIBHAI VELARI STATE BANK OF INDIA(508548)
46 RAJULA GJ-05-004-007-001/186
(Barbatana ) 		1105004000NRG24040520230002953 05/05/2023 aal kailashben nanabhai 1105004WL000369 aal kailashben nanabhai 00415 SBIN0060264 3660 3660 Processed 12/05/2023 1481304571 MRS KAILASHBEN NANABHAI AL STATE BANK OF INDIA(508548)
47 RAJULA GJ-05-004-007-001/187-A
(Barbatana ) 		1105004000NRG24040520230002955 05/05/2023 chakuben mansukhbhai 1105004WL000369 chakuben mansukhbhai 00415 SBIN0060264 2700 2700 Processed 12/05/2023 1481304645 MRS VALA CHAKUBEN MANSUKHBHAI STATE BANK OF INDIA(508548)
48 RAJULA GJ-05-004-007-001/187-A
(Barbatana ) 		1105004000NRG24040520230002954 05/05/2023 mansukhabhai valubhai 1105004WL000369 mansukhabhai valubhai 00415 SBIN0060264 2925 2925 Processed 12/05/2023 1481304568 MR MANSHUKHBHAI VALUBHAI VALA STATE BANK OF INDIA(508548)
49 RAJULA GJ-05-004-007-001/189
(Barbatana ) 		1105004000NRG24040520230002957 05/05/2023 hetalben nareshbhai 1105004WL000369 hetalben nareshbhai 00415 SBIN0060264 3072 3072 Processed 12/05/2023 1481304623 MRS HETALBEN NARESHBHAI PARMAR STATE BANK OF INDIA(508548)
50 RAJULA GJ-05-004-007-001/189
(Barbatana ) 		1105004000NRG24040520230002956 05/05/2023 nareshbhai jivanbhai 1105004WL000369 nareshbhai jivanbhai 00415 SBIN0060264 2816 2816 Processed 12/05/2023 1481304554 MR NARESHBHAI JIVANBHAI PARMAR STATE BANK OF INDIA(508548)
51 RAJULA GJ-05-004-007-001/190
(Barbatana ) 		1105004000NRG24040520230002960 05/05/2023 aalingbhai kalubhai 1105004WL000369 aalingbhai kalubhai 00415 SBIN0060264 3430 3430 Processed 12/05/2023 1481304642 Mr. AALINGBHAI KALUBHAI BHUKAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
52 RAJULA GJ-05-004-007-001/190
(Barbatana ) 		1105004000NRG24040520230002958 05/05/2023 kanubhai kalubhai 1105004WL000369 kanubhai kalubhai 00415 SBIN0060264 3675 3675 Processed 12/05/2023 1481304661 BHUKAN KANUBHAI KALUBHAI UNION BANK OF INDIA(508500)
53 RAJULA GJ-05-004-007-001/192-B
(Barbatana ) 		1105004000NRG24040520230002962 05/05/2023 ATULBEN HARJIBHAI 1105004WL000369 ATULBEN HARJIBHAI 00415 SBIN0060264 3840 3840 Processed 12/05/2023 1481304584 MISS ATULBEN HARJIBHAI VADADRIYA STATE BANK OF INDIA(508548)
54 RAJULA GJ-05-004-007-001/192-B
(Barbatana ) 		1105004000NRG24040520230002961 05/05/2023 harjibhai shamjibhai 1105004WL000369 harjibhai shamjibhai 00415 SBIN0060264 3840 3840 Processed 12/05/2023 1481304561 MR HARJIBHAI SHAMJIBHAI VADDARIYA STATE BANK OF INDIA(508548)
55 RAJULA GJ-05-004-007-001/198
(Barbatana ) 		1105004000NRG24040520230002964 05/05/2023 kailashben mansukhbhai 1105004WL000369 kailashben mansukhbhai 00415 SBIN0060264 3225 3225 Processed 12/05/2023 1481304621 MR KAILASBEN MANUBHAI SOLANKI STATE BANK OF INDIA(508548)
56 RAJULA GJ-05-004-007-001/198
(Barbatana ) 		1105004000NRG24040520230002965 05/05/2023 KALPESHBHAI MANSUKHBHAI SOLANKI 1105004WL000369 KALPESHBHAI MANSUKHBHAI SOLANKI 00415 SBIN0060264 430 430 Processed 12/05/2023 1481304647 MR KALPESHBHAI MANSUKHBHAI SOLANKI STATE BANK OF INDIA(508548)
57 RAJULA GJ-05-004-007-001/198
(Barbatana ) 		1105004000NRG24040520230002963 05/05/2023 mansukhbhai nanjibhai 1105004WL000369 mansukhbhai nanjibhai 00415 SBIN0060264 3225 3225 Processed 12/05/2023 1481304657 MR MANSUKHBHAI NANJIBHAI SOLANKI STATE BANK OF INDIA(508548)
58 RAJULA GJ-05-004-007-001/201
(Barbatana ) 		1105004000NRG24040520230002968 05/05/2023 Aal Shrdhdhaben Rajabhai 1105004WL000369 Aal Shrdhdhaben Rajabhai 00415 SBIN0060264 3255 3255 Processed 12/05/2023 1481304614 MISS SHRADHDHABENMINOR RAJABHAI RABARI STATE BANK OF INDIA(508548)
59 RAJULA GJ-05-004-007-001/201
(Barbatana ) 		1105004000NRG24040520230002966 05/05/2023 bhavuben rajabhai 1105004WL000369 bhavuben rajabhai 00415 SBIN0060264 3255 3255 Processed 12/05/2023 1481304641 MR AAL BHAVNABEN RAJABHAI STATE BANK OF INDIA(508548)
60 RAJULA GJ-05-004-007-001/201
(Barbatana ) 		1105004000NRG24040520230002967 05/05/2023 Hetalben Rajabhai 1105004WL000369 Hetalben Rajabhai 00415 SBIN0060264 3255 3255 Processed 12/05/2023 1481304563 MISS HETALBEN RAJABHAI RABARI STATE BANK OF INDIA(508548)
61 RAJULA GJ-05-004-007-001/20194
(Barbatana ) 		1105004000NRG24040520230002971 05/05/2023 Parmar Arvindabhai Ghusabhai 1105004WL000369 Parmar Arvindabhai Ghusabhai 00415 SBIN0060264 726 726 Processed 12/05/2023 1481304633 MR PARMARM ARVINDABHAI GHUSABHAI STATE BANK OF INDIA(508548)
62 RAJULA GJ-05-004-007-001/202
(Barbatana ) 		1105004000NRG24040520230002975 05/05/2023 Ashokbhai Dudabhai 1105004WL000369 Ashokbhai Dudabhai 00415 SBIN0060264 3584 3584 Processed 12/05/2023 1481304608 MR ASHOKBHAI DUDABHAI VELARI STATE BANK OF INDIA(508548)
63 RAJULA GJ-05-004-007-001/202
(Barbatana ) 		1105004000NRG24040520230002973 05/05/2023 maheshbhai dudabhai 1105004WL000369 maheshbhai dudabhai 00415 SBIN0060264 1 1 Processed 12/05/2023 1481304545 VELARI MAHESHBHAI DUDABHAI PUNJAB NATIONAL BANK(508568)
64 RAJULA GJ-05-004-007-001/202
(Barbatana ) 		1105004000NRG24040520230002974 05/05/2023 premiben dudabhai 1105004WL000369 premiben dudabhai 00415 SBIN0060264 3072 3072 Processed 12/05/2023 1481304628 MRS VELARI PREMIBEN DUDABHAI STATE BANK OF INDIA(508548)
65 RAJULA GJ-05-004-007-001/203
(Barbatana ) 		1105004000NRG24040520230002976 05/05/2023 ramkubhai ukabhai 1105004WL000369 ramkubhai ukabhai 00415 SBIN0060264 1 1 Processed 12/05/2023 1481304649 RAMKUBHAI UKABHAI BHUKAN STATE BANK OF INDIA(508548)
66 RAJULA GJ-05-004-007-001/21
(Barbatana ) 		1105004000NRG24040520230002978 05/05/2023 BHURABHAI HAMIRBHAI 1105004WL000369 BHURABHAI HAMIRBHAI 00415 SBIN0060264 3840 3840 Processed 12/05/2023 1481304650 BHURABHAI HAMIRBHAI VELARI STATE BANK OF INDIA(508548)
67 RAJULA GJ-05-004-007-001/23
(Barbatana ) 		1105004000NRG24040520230002979 05/05/2023 bhimabhai kukabhai 1105004WL000369 bhimabhai kukabhai 00415 SBIN0060264 2196 2196 Processed 12/05/2023 1481304646 MR MAKWANA BHIMABHAI KUKABHAI STATE BANK OF INDIA(508548)
68 RAJULA GJ-05-004-007-001/23
(Barbatana ) 		1105004000NRG24040520230002980 05/05/2023 makvana rudiben bhimabhai 1105004WL000369 makvana rudiben bhimabhai 00415 SBIN0060264 2745 2745 Processed 12/05/2023 1481304664 MRS MAKWANA RUDIBEN BHIMABHAI STATE BANK OF INDIA(508548)
69 RAJULA GJ-05-004-007-001/271
(Barbatana ) 		1105004000NRG24040520230002983 05/05/2023 RATHOD JAGUBHAI RAMJIBHAI 1105004WL000369 RATHOD JAGUBHAI RAMJIBHAI 00415 SBIN0060264 2870 2870 Processed 12/05/2023 1481304662 MR JAGUBHAI RAMJIBHAI RATHOD STATE BANK OF INDIA(508548)
70 RAJULA GJ-05-004-007-001/274
(Barbatana ) 		1105004000NRG24040520230002987 05/05/2023 janak pravinbhai solanki 1105004WL000369 janak pravinbhai solanki 00415 SBIN0060264 3262 3262 Processed 12/05/2023 1481304541 MASTER JANAKBHAI PRAVINBHAI SOLANKI STATE BANK OF INDIA(508548)
71 RAJULA GJ-05-004-007-001/274
(Barbatana ) 		1105004000NRG24040520230002986 05/05/2023 parulben pravinbhai solanki 1105004WL000369 parulben pravinbhai solanki 00415 SBIN0060264 466 466 Processed 12/05/2023 1481304602 MRS PARULBEN PRAVINBHAI SOLANKI STATE BANK OF INDIA(508548)
72 RAJULA GJ-05-004-007-001/274
(Barbatana ) 		1105004000NRG24040520230002985 05/05/2023 Pravinbhai Nanjibhai Solanki 1105004WL000369 Pravinbhai Nanjibhai Solanki 00415 SBIN0060264 3495 3495 Processed 12/05/2023 1481304599 MR PRAVINBHAI NANJIBHAI SOLANKI STATE BANK OF INDIA(508548)
73 RAJULA GJ-05-004-007-001/274
(Barbatana ) 		1105004000NRG24040520230002988 05/05/2023 Pujaben Pravinbhai 1105004WL000369 Pujaben Pravinbhai 00415 SBIN0060264 3495 3495 Processed 12/05/2023 1481304543 MISS SOLANKI PUNJABEN PRAVINBHAI STATE BANK OF INDIA(508548)
74 RAJULA GJ-05-004-007-001/28
(Barbatana ) 		1105004000NRG24040520230002989 05/05/2023 jayeshbhai madhabhai 1105004WL000369 jayeshbhai madhabhai 00415 SBIN0060264 3330 3330 Processed 12/05/2023 1481304663 MR JAYESHBHAI MADHABHAI VELARI STATE BANK OF INDIA(508548)
75 RAJULA GJ-05-004-007-001/28
(Barbatana ) 		1105004000NRG24040520230002990 05/05/2023 lilaben jayeshbhai 1105004WL000369 lilaben jayeshbhai 00415 SBIN0060264 3330 3330 Processed 12/05/2023 1481304636 MRS LILABEN JAYESHBHAI VELARI STATE BANK OF INDIA(508548)
76 RAJULA GJ-05-004-007-001/29
(Barbatana ) 		1105004000NRG24040520230002993 05/05/2023 CHETANBHAI GUNABHAI 1105004WL000369 CHETANBHAI GUNABHAI 00415 SBIN0060264 3300 3300 Processed 12/05/2023 1481304615 MR CHETANBHAI GUNPATBHAI SOLANKI STATE BANK OF INDIA(508548)
77 RAJULA GJ-05-004-007-001/29
(Barbatana ) 		1105004000NRG24040520230002992 05/05/2023 DAYABEN GUNABHAI 1105004WL000369 DAYABEN GUNABHAI 00415 SBIN0060264 3300 3300 Processed 12/05/2023 1481304586 MR GUNABHAI NANJIBHAI SOLANKI STATE BANK OF INDIA(508548)
78 RAJULA GJ-05-004-007-001/29
(Barbatana ) 		1105004000NRG24040520230002991 05/05/2023 solanki gunabhai nanjibhai 1105004WL000369 solanki gunabhai nanjibhai 00415 SBIN0060264 3300 3300 Processed 12/05/2023 1481304658 MR GUNABHAI NANJIBHAI SOLANKI STATE BANK OF INDIA(508548)
79 RAJULA GJ-05-004-007-001/301
(Barbatana ) 		1105004000NRG24040520230002994 05/05/2023 devshibhai valabhai 1105004WL000369 devshibhai valabhai 00415 SBIN0060264 3201 3201 Processed 12/05/2023 1481304530 MR DEVSHIBHAI VALABHAI VELARI STATE BANK OF INDIA(508548)
80 RAJULA GJ-05-004-007-001/301
(Barbatana ) 		1105004000NRG24040520230002995 05/05/2023 santuben 1105004WL000369 santuben 00415 SBIN0060264 3429 3429 Processed 12/05/2023 1481304630 MRS SHANTUBEN DAVSHIBHAI VELARI STATE BANK OF INDIA(508548)
81 RAJULA GJ-05-004-007-001/34
(Barbatana ) 		1105004000NRG24040520230002996 05/05/2023 gousawmi balvantgiri vasangiri 1105004WL000369 gousawmi balvantgiri vasangiri 00415 SBIN0060264 2912 2912 Processed 12/05/2023 1481304532 MR BERVANTGIRI VASANTGIRI GAUSWAMI STATE BANK OF INDIA(508548)
82 RAJULA GJ-05-004-007-001/34
(Barbatana ) 		1105004000NRG24040520230002998 05/05/2023 Kamleshgiri Balvantgiri 1105004WL000369 Kamleshgiri Balvantgiri 00415 SBIN0060264 2704 2704 Processed 12/05/2023 1481304580 MR GAUSWAMI KAMLESHGIRI BALANTGIRI STATE BANK OF INDIA(508548)
83 RAJULA GJ-05-004-007-001/34
(Barbatana ) 		1105004000NRG24040520230002997 05/05/2023 ranjanben balvantgiri 1105004WL000369 ranjanben balvantgiri 00415 SBIN0060264 2912 2912 Processed 12/05/2023 1481304547 MR BERVANTGIRI VASANTGIRI GAUSWAMI STATE BANK OF INDIA(508548)
84 RAJULA GJ-05-004-007-001/342
(Barbatana ) 		1105004000NRG24040520230003000 05/05/2023 damuben shyamgiri 1105004WL000369 damuben shyamgiri 00415 SBIN0060264 2613 2613 Processed 12/05/2023 1481304617 DAMUBEN MANUGIRI GOSWAMI STATE BANK OF INDIA(508548)
85 RAJULA GJ-05-004-007-001/342
(Barbatana ) 		1105004000NRG24040520230002999 05/05/2023 manugiri shyamgiri gauswami 1105004WL000369 manugiri shyamgiri gauswami 00415 SBIN0060264 2819 2819 Processed 12/05/2023 1481304613 MR MANUGIRI SHAYAMGIRI GOSWAMI STATE BANK OF INDIA(508548)
86 RAJULA GJ-05-004-007-001/37
(Barbatana ) 		1105004000NRG24040520230003002 05/05/2023 hiraben jivanbhai 1105004WL000369 hiraben jivanbhai 00415 SBIN0060264 2955 2955 Processed 12/05/2023 1481304590 MR JIVANBHAI AMRABHAI VELARI STATE BANK OF INDIA(508548)
87 RAJULA GJ-05-004-007-001/37
(Barbatana ) 		1105004000NRG24040520230003001 05/05/2023 jivanbhai amrabhai 1105004WL000369 jivanbhai amrabhai 00415 SBIN0060264 3165 3165 Processed 12/05/2023 1481304651 MR JIVANBHAI AMRABHAI VELARI STATE BANK OF INDIA(508548)
88 RAJULA GJ-05-004-007-001/39
(Barbatana ) 		1105004000NRG24040520230003004 05/05/2023 jayaben arjanbhai 1105004WL000369 jayaben arjanbhai 00415 SBIN0060264 3345 3345 Processed 12/05/2023 1481304625 MR ARNJANBHAI DHUDHABHAI VELARI STATE BANK OF INDIA(508548)
89 RAJULA GJ-05-004-007-001/39
(Barbatana ) 		1105004000NRG24040520230003005 05/05/2023 NAYNABEN ARJANBHAI 1105004WL000369 NAYNABEN ARJANBHAI 00415 SBIN0060264 1 1 Processed 12/05/2023 1481304540 MISS VELARI NAYNABEN ARAJANBHAI STATE BANK OF INDIA(508548)
90 RAJULA GJ-05-004-007-001/39
(Barbatana ) 		1105004000NRG24040520230003003 05/05/2023 velari arjanbhai dhudabhai 1105004WL000369 velari arjanbhai dhudabhai 00415 SBIN0060264 3345 3345 Processed 12/05/2023 1481304605 MR ARNJANBHAI DHUDHABHAI VELARI STATE BANK OF INDIA(508548)
91 RAJULA GJ-05-004-007-001/44
(Barbatana ) 		1105004000NRG24040520230003006 05/05/2023 vallbhbhai karsanbhai 1105004WL000369 vallbhbhai karsanbhai 00415 SBIN0060264 2540 2540 Processed 12/05/2023 1481304521 MR VALLABHBHAI KARSHANBHAI PARMAR STATE BANK OF INDIA(508548)
92 RAJULA GJ-05-004-007-001/44
(Barbatana ) 		1105004000NRG24040520230003007 05/05/2023 vallbhbhai karsanbhai 1105004WL000369 vallbhbhai karsanbhai 00415 SBIN0060264 2540 2540 Processed 12/05/2023 1481304522 MRS NANDUBEN VALLABHBHAI PARMAR STATE BANK OF INDIA(508548)
93 RAJULA GJ-05-004-007-001/44
(Barbatana ) 		1105004000NRG24040520230003008 05/05/2023 vallbhbhai karsanbhai 1105004WL000369 vallbhbhai karsanbhai 00415 SBIN0060264 2542 2542 Processed 12/05/2023 1481304523 MR LALJIBHAI VALLABHBHAI PARMAR STATE BANK OF INDIA(508548)
94 RAJULA GJ-05-004-007-001/443
(Barbatana ) 		1105004000NRG24040520230003009 05/05/2023 BHUPATBHAI BHANABHAI RATHOD 1105004WL000369 BHUPATBHAI BHANABHAI RATHOD 00415 SBIN0060264 3840 3840 Processed 12/05/2023 1481304603 MR BHUPATBHAI BHANABHAI RATHOD STATE BANK OF INDIA(508548)
95 RAJULA GJ-05-004-007-001/443
(Barbatana ) 		1105004000NRG24040520230003010 05/05/2023 sonalben bhupatbhai 1105004WL000369 sonalben bhupatbhai 00415 SBIN0060264 3840 3840 Processed 12/05/2023 1481304622 MRS SONALBEN BHUPATBHAI RATHOD STATE BANK OF INDIA(508548)
96 RAJULA GJ-05-004-007-001/451-B
(Barbatana ) 		1105004000NRG24040520230003011 05/05/2023 NAGJIBHAI KESHUBHAI PARMAR 1105004WL000369 NAGJIBHAI KESHUBHAI PARMAR 00415 SBIN0060264 3000 3000 Processed 12/05/2023 1481304574 MR NAGJIBHAI KESHUBHAI PARMAR STATE BANK OF INDIA(508548)
97 RAJULA GJ-05-004-007-001/451-B
(Barbatana ) 		1105004000NRG24040520230003012 05/05/2023 PRABHABEN NAGJIBHAI 1105004WL000369 PRABHABEN NAGJIBHAI 00415 SBIN0060264 3000 3000 Processed 12/05/2023 1481304562 MRS PRABHABEN NAGJIBHAI PARMAR STATE BANK OF INDIA(508548)
98 RAJULA GJ-05-004-007-001/451-B
(Barbatana ) 		1105004000NRG24040520230003013 05/05/2023 Ravibhai Nagjibhai 1105004WL000369 Ravibhai Nagjibhai 00415 SBIN0060264 2800 2800 Processed 12/05/2023 1481304518 MR RAVIBHAI NAGJIBHAI PARMAR STATE BANK OF INDIA(508548)
99 RAJULA GJ-05-004-007-001/452-C
(Barbatana ) 		1105004000NRG24040520230003014 05/05/2023 BHARATBHAI BOGHABHAI VADDARIYA 1105004WL000369 BHARATBHAI BOGHABHAI VADDARIYA 00415 SBIN0060264 2760 2760 Processed 12/05/2023 1481304592 MR BHARATBHAI BOGHABHAI VADDARIYA STATE BANK OF INDIA(508548)
100 RAJULA GJ-05-004-007-001/452-C
(Barbatana ) 		1105004000NRG24040520230003016 05/05/2023 PUNJABEN BHARATBHAI 1105004WL000369 PUNJABEN BHARATBHAI 00415 SBIN0060264 2760 2760 Processed 12/05/2023 1481304579 MISS PUJA BHARATBHAI VADADARIYA STATE BANK OF INDIA(508548)
101 RAJULA GJ-05-004-007-001/452-C
(Barbatana ) 		1105004000NRG24040520230003015 05/05/2023 VACHANBEN BHARATBHAI 1105004WL000369 VACHANBEN BHARATBHAI 00415 SBIN0060264 2760 2760 Processed 12/05/2023 1481304528 MR VASANTBEN BHARATBHAI VADADRIYA STATE BANK OF INDIA(508548)
102 RAJULA GJ-05-004-007-001/453-C
(Barbatana ) 		1105004000NRG24040520230003017 05/05/2023 VINUBHAI JIVANBHAI 1105004WL000369 VINUBHAI JIVANBHAI 00415 SBIN0060264 3030 3030 Processed 12/05/2023 1481304524 MR VINUBHAI JIVANBHAI VELARI STATE BANK OF INDIA(508548)
103 RAJULA GJ-05-004-007-001/454-B
(Barbatana ) 		1105004000NRG24040520230003019 05/05/2023 bharatbhai jivanbhai velari 1105004WL000369 bharatbhai jivanbhai velari 00415 SBIN0060264 2865 2865 Processed 12/05/2023 1481304525 VELARI BHARATBHAI JIVANBHAI UNION BANK OF INDIA(508500)
104 RAJULA GJ-05-004-007-001/454-B
(Barbatana ) 		1105004000NRG24040520230003020 05/05/2023 rekhaben bharatbhai 1105004WL000369 rekhaben bharatbhai 00415 SBIN0060264 2865 2865 Processed 12/05/2023 1481304591 MRS REKHABEN KHIMJIBHAI BABARIYA STATE BANK OF INDIA(508548)
105 RAJULA GJ-05-004-007-001/46493
(Barbatana ) 		1105004000NRG24040520230003022 05/05/2023 Velari Lilaben Shamjibhai 1105004WL000369 Velari Lilaben Shamjibhai 00415 SBIN0060264 2820 2820 Processed 12/05/2023 1481304648 MRS VELARI LILABEN SHAMJIBHAI STATE BANK OF INDIA(508548)
106 RAJULA GJ-05-004-007-001/49
(Barbatana ) 		1105004000NRG24040520230003024 05/05/2023 manjuben himatbhai 1105004WL000369 manjuben himatbhai 00415 SBIN0060264 2955 2955 Processed 12/05/2023 1481304550 MRS MANJULABEN HIMMATBHAI PARMAR STATE BANK OF INDIA(508548)
107 RAJULA GJ-05-004-007-001/49
(Barbatana ) 		1105004000NRG24040520230003025 05/05/2023 Parmar Mamtaben Himatbhai 1105004WL000369 Parmar Mamtaben Himatbhai 00415 SBIN0060264 2955 2955 Processed 12/05/2023 1481304593 MISS MAMTABEN HIMMATBHAI PARMAR STATE BANK OF INDIA(508548)
108 RAJULA GJ-05-004-007-001/501-B
(Barbatana ) 		1105004000NRG24040520230003026 05/05/2023 BABUBHAI DHUDABHAI VELARI 1105004WL000369 BABUBHAI DHUDABHAI VELARI 00415 SBIN0060264 2810 2810 Processed 12/05/2023 1481304594 MR BABUBHAI DHUDABHAI VELARI STATE BANK OF INDIA(508548)
109 RAJULA GJ-05-004-007-001/501-B
(Barbatana ) 		1105004000NRG24040520230003027 05/05/2023 lilaben babubhai 1105004WL000369 lilaben babubhai 00415 SBIN0060264 3010 3010 Processed 12/05/2023 1481304635 MRS LILABEN BABUBHAI VELARI STATE BANK OF INDIA(508548)
110 RAJULA GJ-05-004-007-001/503-B
(Barbatana ) 		1105004000NRG24040520230003029 05/05/2023 hansaben karhanbhai 1105004WL000369 hansaben karhanbhai 00415 SBIN0060264 3690 3690 Processed 12/05/2023 1481304583 MRS VELARI HANSABEN KARSHANBHAI STATE BANK OF INDIA(508548)
111 RAJULA GJ-05-004-007-001/503-B
(Barbatana ) 		1105004000NRG24040520230003028 05/05/2023 KARSHANBHAI VIRABHAI VELARI 1105004WL000369 KARSHANBHAI VIRABHAI VELARI 00415 SBIN0060264 3690 3690 Processed 12/05/2023 1481304576 MR KARSHANBHAI VIRABHAI VELARI STATE BANK OF INDIA(508548)
112 RAJULA GJ-05-004-007-001/532-D
(Barbatana ) 		1105004000NRG24040520230003033 05/05/2023 PRABHABEN MADHUBHAI VALA 1105004WL000369 PRABHABEN MADHUBHAI VALA 00415 SBIN0060264 3157 3157 Processed 12/05/2023 1481304631 MRS PRABHABEN MADHUBHAI VALA STATE BANK OF INDIA(508548)
113 RAJULA GJ-05-004-007-001/532-D
(Barbatana ) 		1105004000NRG24040520230003032 05/05/2023 VALA MADHU JERAMBHAI 1105004WL000369 VALA MADHU JERAMBHAI 00415 SBIN0060264 3383 3383 Processed 12/05/2023 1481304652 Mr. MADHUBHAI JERAMBHAI VALA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
114 RAJULA GJ-05-004-007-001/541
(Barbatana ) 		1105004000NRG24040520230003034 05/05/2023 dayaben sureshbhai parmar 1105004WL000369 dayaben sureshbhai parmar 00415 SBIN0060264 3315 3315 Processed 12/05/2023 1481304618 MRS DAYABEN SURESHBHAI PARMAR STATE BANK OF INDIA(508548)
115 RAJULA GJ-05-004-007-001/58
(Barbatana ) 		1105004000NRG24040520230003039 05/05/2023 JAYSUKHBHAI BHIKHABHAI 1105004WL000369 JAYSUKHBHAI BHIKHABHAI 00415 SBIN0060264 2618 2618 Processed 12/05/2023 1481304567 MR JAYSUKHBHAI BHIKHUBHAI VADDARIYA STATE BANK OF INDIA(508548)
116 RAJULA GJ-05-004-007-001/58
(Barbatana ) 		1105004000NRG24040520230003040 05/05/2023 Sangitaben Jaysukhbhai 1105004WL000369 Sangitaben Jaysukhbhai 00415 SBIN0060264 2618 2618 Processed 12/05/2023 1481304644 MR VADDARIYA SANGITABEN JAYSUKHBHAI STATE BANK OF INDIA(508548)
117 RAJULA GJ-05-004-007-001/68
(Barbatana ) 		1105004000NRG24040520230003043 05/05/2023 DAYABEN NITINBHAI 1105004WL000369 DAYABEN NITINBHAI 00415 SBIN0060264 3094 3094 Processed 12/05/2023 1481304578 MRS VELARI DAYABEN NITINKUMAR STATE BANK OF INDIA(508548)
118 RAJULA GJ-05-004-007-001/68
(Barbatana ) 		1105004000NRG24040520230003041 05/05/2023 mansukhbhai madhabhai 1105004WL000369 mansukhbhai madhabhai 00415 SBIN0060264 3094 3094 Processed 12/05/2023 1481304533 MR VELARI MANSUKHBHAI MADHABHAI STATE BANK OF INDIA(508548)
119 RAJULA GJ-05-004-007-001/7575-B
(Barbatana ) 		1105004000NRG24040520230003045 05/05/2023 parmar champaben rameshbhai 1105004WL000369 parmar champaben rameshbhai 00415 SBIN0060264 3765 3765 Processed 12/05/2023 1481304549 MRS CHAMPABEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
120 RAJULA GJ-05-004-007-001/7575-B
(Barbatana ) 		1105004000NRG24040520230003044 05/05/2023 rameshbhai veljibhai parmar 1105004WL000369 rameshbhai veljibhai parmar 00415 SBIN0060264 3765 3765 Processed 12/05/2023 1481304548 MR RAMESHBHAI VELJIBHAI PARMAR STATE BANK OF INDIA(508548)
121 RAJULA GJ-05-004-007-001/7676-C
(Barbatana ) 		1105004000NRG24040520230003046 05/05/2023 GORDHANBHAI TAPUBHAI 1105004WL000369 GORDHANBHAI TAPUBHAI 00415 SBIN0060264 3840 3840 Processed 12/05/2023 1481304544 MR GORDHANBHAI TAPUBHAI PARMAR STATE BANK OF INDIA(508548)
122 RAJULA GJ-05-004-007-001/7676-C
(Barbatana ) 		1105004000NRG24040520230003047 05/05/2023 parmar gitaben gordhanbhai 1105004WL000369 parmar gitaben gordhanbhai 00415 SBIN0060264 3840 3840 Processed 12/05/2023 1481304629 MR GORDHANBHAI TAPUBHAI PARMAR STATE BANK OF INDIA(508548)
123 RAJULA GJ-05-004-007-001/7777-B
(Barbatana ) 		1105004000NRG24040520230003048 05/05/2023 NARSHIBHAI VALLABHBHAI 1105004WL000369 NARSHIBHAI VALLABHBHAI 00415 SBIN0060264 3234 3234 Processed 12/05/2023 1481304566 MR NARSHIBHAI VALLBHABHAI PARMAR STATE BANK OF INDIA(508548)
124 RAJULA GJ-05-004-007-001/7777-B
(Barbatana ) 		1105004000NRG24040520230003049 05/05/2023 NARSHIBHAI VALLABHBHAI 1105004WL000369 NARSHIBHAI VALLABHBHAI 00415 SBIN0060264 3003 3003 Processed 12/05/2023 1481304552 MR NARSHIBHAI VALLABHBHAI PARMAR STATE BANK OF INDIA(508548)
125 RAJULA GJ-05-004-007-001/7979-B
(Barbatana ) 		1105004000NRG24040520230003050 05/05/2023 vashrambhai jodhabhai khambhal 1105004WL000369 vashrambhai jodhabhai khambhal 00415 SBIN0060264 2745 2745 Processed 12/05/2023 1481304597 Mr. VASHRAMBHAI JODHABHAI KHATANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
126 RAJULA GJ-05-004-007-001/7979-B
(Barbatana ) 		1105004000NRG24040520230003051 05/05/2023 vashrambhai jodhabhai khambhal 1105004WL000369 vashrambhai jodhabhai khambhal 00415 SBIN0060264 2379 2379 Processed 12/05/2023 1481304598 Mrs. LACHIBEN VASHARAMBHAI KHATANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
127 RAJULA GJ-05-004-007-001/8
(Barbatana ) 		1105004000NRG24040520230003053 05/05/2023 LABHUBEN MENDRABHAI 1105004WL000369 LABHUBEN MENDRABHAI 00415 SBIN0060264 2706 2706 Processed 12/05/2023 1481304546 MRS LABHUBEN MAHENDRABHAI CHAUHAN STATE BANK OF INDIA(508548)
128 RAJULA GJ-05-004-007-001/8
(Barbatana ) 		1105004000NRG24040520230003052 05/05/2023 MAHENDRABHAI LAKHABHAI 1105004WL000369 MAHENDRABHAI LAKHABHAI 00415 SBIN0060264 1 1 Processed 12/05/2023 1481304575 MR MAHENDRABHAI LAKHABHAI CHAUHAN STATE BANK OF INDIA(508548)
129 RAJULA GJ-05-004-007-001/8
(Barbatana ) 		1105004000NRG24040520230003054 05/05/2023 Sagarbhai Mahendrabhai 1105004WL000369 Sagarbhai Mahendrabhai 00415 SBIN0060264 3690 3690 Processed 12/05/2023 1481304557 MASTER SAGARBHAI MAHENDRABHAI CHAUHAN STATE BANK OF INDIA(508548)
130 RAJULA GJ-05-004-007-001/80
(Barbatana ) 		1105004000NRG24040520230003055 05/05/2023 jivanbhai chhaganbhai 1105004WL000369 jivanbhai chhaganbhai 00415 SBIN0060264 3840 3840 Processed 12/05/2023 1481304551 MR JIVANBHAI CHHAGANBHAI PARMAR STATE BANK OF INDIA(508548)
131 RAJULA GJ-05-004-007-001/80
(Barbatana ) 		1105004000NRG24040520230003056 05/05/2023 SAKARBEN JIVANBHAI 1105004WL000369 SAKARBEN JIVANBHAI 00415 SBIN0060264 3840 3840 Processed 12/05/2023 1481304570 MRS SHAKARBEN JIVANBHAI PARMAR STATE BANK OF INDIA(508548)
132 RAJULA GJ-05-004-007-001/82
(Barbatana ) 		1105004000NRG24040520230003057 05/05/2023 bhagubhai punjabhai 1105004WL000369 bhagubhai punjabhai 00415 SBIN0060264 2088 2088 Processed 12/05/2023 1481304572 Mr. BHAGUBHAI PUNJABHAI BHUKAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
133 RAJULA GJ-05-004-007-001/82
(Barbatana ) 		1105004000NRG24040520230003058 05/05/2023 JEVKUBEN BHAGUBHAI 1105004WL000369 JEVKUBEN BHAGUBHAI 00415 SBIN0060264 1916 1916 Processed 12/05/2023 1481304526 MRS JIVAKUBEN BHAGUBHAI BHUKAN STATE BANK OF INDIA(508548)
134 RAJULA GJ-05-004-007-001/85
(Barbatana ) 		1105004000NRG24040520230003060 05/05/2023 BAGHUBEN JAGJIVANBHAI 1105004WL000369 BAGHUBEN JAGJIVANBHAI 00415 SBIN0060264 3739 3739 Processed 12/05/2023 1481304595 MRS BAGHUBEN JAGJIVANBHAI VELARI STATE BANK OF INDIA(508548)
135 RAJULA GJ-05-004-007-001/85
(Barbatana ) 		1105004000NRG24040520230003059 05/05/2023 VELARI JAGJIVANBHAI VIRABHAI 1105004WL000369 VELARI JAGJIVANBHAI VIRABHAI 00415 SBIN0060264 3491 3491 Processed 12/05/2023 1481304659 MR JAGJIVANBHAI VIRABHAI VELARI STATE BANK OF INDIA(508548)
136 RAJULA GJ-05-004-007-001/927
(Barbatana ) 		1105004000NRG24040520230003061 05/05/2023 himatbhai vinubahi parmar 1105004WL000369 himatbhai vinubahi parmar 00415 SBIN0060264 3285 3285 Processed 12/05/2023 1481304600 MR HIMMATBHAI VINUBHAI PARMAR STATE BANK OF INDIA(508548)
137 RAJULA GJ-05-004-007-001/927
(Barbatana ) 		1105004000NRG24040520230003062 05/05/2023 shardaben himatbhai parmar 1105004WL000369 shardaben himatbhai parmar 00415 SBIN0060264 3285 3285 Processed 12/05/2023 1481304601 MRS SHARDABEN HIMMATBHAI PARMAR STATE BANK OF INDIA(508548)
138 RAJULA GJ-05-004-007-001/928
(Barbatana ) 		1105004000NRG24040520230003063 05/05/2023 KALUBHAI VELJIBHAI 1105004WL000369 KALUBHAI VELJIBHAI 00415 SBIN0060264 3300 3300 Processed 12/05/2023 1481304555 MR KALUBHAI VELJIBHAI PARMAR STATE BANK OF INDIA(508548)
139 RAJULA GJ-05-004-007-001/928
(Barbatana ) 		1105004000NRG24040520230003064 05/05/2023 parmar kajalben kalubhai 1105004WL000369 parmar kajalben kalubhai 00415 SBIN0060264 3300 3300 Processed 12/05/2023 1481304626 MRS KAJALBEN KALUBHAI PARMAR STATE BANK OF INDIA(508548)
140 RAJULA GJ-05-004-007-001/932
(Barbatana ) 		1105004000NRG24040520230003066 05/05/2023 rekhaben aravindbhai 1105004WL000369 rekhaben aravindbhai 00415 SBIN0060264 3840 3840 Processed 12/05/2023 1481304519 MRS PARMAR REKHABEN ARVINDBHAI STATE BANK OF INDIA(508548)
141 RAJULA GJ-05-004-007-001/933
(Barbatana ) 		1105004000NRG24040520230003067 05/05/2023 Niruben Nanjibhai 1105004WL000369 Niruben Nanjibhai 00415 SBIN0060264 3840 3840 Processed 12/05/2023 1481304558 MR NANJIBHAI BIJALBHAI VELARI STATE BANK OF INDIA(508548)
142 RAJULA GJ-05-004-007-001/933
(Barbatana ) 		1105004000NRG24040520230003068 05/05/2023 Niruben Nanjibhai 1105004WL000369 Niruben Nanjibhai 00415 SBIN0060264 3840 3840 Processed 12/05/2023 1481304611 MRS NIRUBEN NANJIBHAI VELARI STATE BANK OF INDIA(508548)
143 RAJULA GJ-05-004-007-001/934
(Barbatana ) 		1105004000NRG24040520230003069 05/05/2023 bharatbhai mangalbhai parmar 1105004WL000369 bharatbhai mangalbhai parmar 00415 SBIN0060264 3584 3584 Processed 12/05/2023 1481304609 MR BHARATBHAI MANGALBHAI PARMAR STATE BANK OF INDIA(508548)
144 RAJULA GJ-05-004-007-001/934
(Barbatana ) 		1105004000NRG24040520230003070 05/05/2023 dayaben bharatbhai 1105004WL000369 dayaben bharatbhai 00415 SBIN0060264 3584 3584 Processed 13/05/2023 1481304610 PARMAR DAYABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 RAJULA GJ-05-004-007-001/939
(Barbatana ) 		1105004000NRG24040520230003072 05/05/2023 Jigneshbhai Kanjibhai 1105004WL000369 Jigneshbhai Kanjibhai 00415 SBIN0060264 1 1 Processed 12/05/2023 1481304581 MR JIGNESH KANJIBHAI VADDARIYA STATE BANK OF INDIA(508548)
146 RAJULA GJ-05-004-007-001/939
(Barbatana ) 		1105004000NRG24040520230003071 05/05/2023 kanjibhai muljibhai vaddariya 1105004WL000369 kanjibhai muljibhai vaddariya 00415 SBIN0060264 13 13 Processed 12/05/2023 1481304654 MR KANJI MULJIBHAI VADDARIYA STATE BANK OF INDIA(508548)
147 RAJULA GJ-05-004-007-001/941
(Barbatana ) 		1105004000NRG24040520230003074 05/05/2023 baluben veljibhai 1105004WL000369 baluben veljibhai 00415 SBIN0060264 3060 3060 Processed 12/05/2023 1481304534 MRS BALUBEN VELJIBHAI PARMAR STATE BANK OF INDIA(508548)
148 RAJULA GJ-05-004-007-001/941
(Barbatana ) 		1105004000NRG24040520230003075 05/05/2023 Jayntibhai Velajibhai 1105004WL000369 Jayntibhai Velajibhai 00415 SBIN0060264 3060 3060 Processed 12/05/2023 1481304637 MR JENTIBHAI VELAJIBHAI PARMAR STATE BANK OF INDIA(508548)
149 RAJULA GJ-05-004-007-001/941
(Barbatana ) 		1105004000NRG24040520230003073 05/05/2023 veljibhai premjibhai parmar 1105004WL000369 veljibhai premjibhai parmar 00415 SBIN0060264 3060 3060 Processed 12/05/2023 1481304573 MR VELJIBHAI PREMJIBHAI PARMAR STATE BANK OF INDIA(508548)
150 RAJULA GJ-05-004-007-001/944
(Barbatana ) 		1105004000NRG24040520230003076 05/05/2023 Ganeshbhai Bachubhai Kanjariya 1105004WL000369 Ganeshbhai Bachubhai Kanjariya 00415 SBIN0060264 3328 3328 Processed 12/05/2023 1481304582 MR KANJARIYA GANESHBHAI BACHUBHAI STATE BANK OF INDIA(508548)
SubTotal 422410 422410
151 RAJULA GJ-05-004-007-001/253
(Barbatana ) 		1105004000NRG24040520230002982 05/05/2023 Kailashben Pravinbhai 1105004WL000369 Kailashben Pravinbhai 00691 IPOS0000001 3072 3072 Processed 12/05/2023 1481304512 PARMAR KAILASHBEN PRAVINBHAI BANK OF BARODA(606985)
152 RAJULA GJ-05-004-007-001/253
(Barbatana ) 		1105004000NRG24040520230002981 05/05/2023 PRAVINBHAI GHUSABHAI PARMAR 1105004WL000369 PRAVINBHAI GHUSABHAI PARMAR 00691 IPOS0000001 1536 1536 Processed 12/05/2023 1481304513 MR PARMAR PRAVINBHAI GHUSABHAI STATE BANK OF INDIA(508548)
153 RAJULA GJ-05-004-007-001/547
(Barbatana ) 		1105004000NRG24040520230003038 05/05/2023 Jaydipbhai Dilubhai 1105004WL000369 Jaydipbhai Dilubhai 00691 IPOS0000001 3840 3840 Processed 13/05/2023 1481304514 BHUKAN JAYDEEP DILUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8448 8448
Total 444230 444230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_050523APB_FTO_19992 Bank of Baroda BARB0KHASUR KHAND BAZAR BRANCH 3072
2 RAJULA GJ1105004_050523APB_FTO_19992 Canara Bank CNRB0003577 REJULA 3840
3 RAJULA GJ1105004_050523APB_FTO_19992 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 3030
4 RAJULA GJ1105004_050523APB_FTO_19992 ICICI BANK ICIC0001623 RAJULA 3430
5 RAJULA GJ1105004_050523APB_FTO_19992 State Bank of India SBIN0060264 SBI VAVERA 7897
6 RAJULA GJ1105004_050523APB_FTO_19992 State Bank of India SBIN0060264 VAVERA 414513
7 RAJULA GJ1105004_050523APB_FTO_19992 India Post Payments Bank IPOS0000001 AMRELI 8448

Download In Excel