|
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-05-004-007-001/20180
(Barbatana )
|
1105004000NRG25130520240007645
|
14/05/2024
|
Parmar Anelbhai Sadulbhai
|
1105004WL000473
|
Parmar Anelbhai Sadulbhai
|
00032
|
UTIB0001200
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4107549174
|
|
MR ANILBHAI SADULBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-007-001/944
(Barbatana )
|
1105004000NRG25130520240007750
|
14/05/2024
|
Manishaben Ganeshbhai
|
1105004WL000473
|
Manishaben Ganeshbhai
|
00045
|
BARB0KHASUR
|
3536
|
3536
|
Processed
|
18/05/2024
|
|
4107549017
|
|
KANJARIYA MANISHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
RAJULA
|
GJ-05-004-007-001/932
(Barbatana )
|
1105004000NRG25130520240007737
|
14/05/2024
|
ARVINDBHAI KARSHANBHAI
|
1105004WL000473
|
ARVINDBHAI KARSHANBHAI
|
00078
|
CNRB0003577
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549096
|
|
ARVIND KARSHANBHAI PARMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
RAJULA
|
GJ-05-004-007-001/453-C
(Barbatana )
|
1105004000NRG25130520240007690
|
14/05/2024
|
NAYANABEN VINUBHAI VELARI
|
1105004WL000473
|
NAYANABEN VINUBHAI VELARI
|
00114
|
GSCB0AMR001
|
3822
|
3822
|
Processed
|
18/05/2024
|
|
4107549021
|
|
Mrs. NAYNABEN VINOD BHAI VELARI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
RAJULA
|
GJ-05-004-007-001/190
(Barbatana )
|
1105004000NRG25130520240007630
|
14/05/2024
|
Danubhai Kalubhai Bhunk
|
1105004WL000473
|
Danubhai Kalubhai Bhunk
|
00168
|
ICIC0001623
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549018
|
|
MR BHUKAN DANUBHAI KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
RAJULA
|
GJ-05-004-007-001/1-C
(Barbatana )
|
1105004000NRG25130520240007574
|
14/05/2024
|
parmar baghuben sadulbhai
|
1105004WL000473
|
parmar baghuben sadulbhai
|
00415
|
SBIN0060264
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107549036
|
|
PARMAR BAGHUBEN SADULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAJULA
|
GJ-05-004-007-001/1-C
(Barbatana )
|
1105004000NRG25130520240007573
|
14/05/2024
|
sadulbhai jadavbhai
|
1105004WL000473
|
sadulbhai jadavbhai
|
00415
|
SBIN0060264
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107549035
|
|
PARMAR SADULBHAI JADAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAJULA
|
GJ-05-004-007-001/10
(Barbatana )
|
1105004000NRG25130520240007575
|
14/05/2024
|
jethabhai ramjibhai
|
1105004WL000473
|
jethabhai ramjibhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549089
|
|
MR JETHABHAI RAMJIBHAI VELAU
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJULA
|
GJ-05-004-007-001/10
(Barbatana )
|
1105004000NRG25130520240007576
|
14/05/2024
|
RATANBEN JETHABHAI
|
1105004WL000473
|
RATANBEN JETHABHAI
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549104
|
|
MRS RATANBEN JETHABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJULA
|
GJ-05-004-007-001/10275
(Barbatana )
|
1105004000NRG25130520240007577
|
14/05/2024
|
Solanki Maheshkumar Ravjibhai
|
1105004WL000473
|
Solanki Maheshkumar Ravjibhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549180
|
|
Mr. MAHESHKUMAR RAVJIBHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
11
|
RAJULA
|
GJ-05-004-007-001/103
(Barbatana )
|
1105004000NRG25130520240007579
|
14/05/2024
|
BHANUBEN PARSHOTAMBHAI
|
1105004WL000473
|
BHANUBEN PARSHOTAMBHAI
|
00415
|
SBIN0060264
|
4140
|
4140
|
Processed
|
18/05/2024
|
|
4107549114
|
|
MRS BHANUBEN PARSHOTTAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJULA
|
GJ-05-004-007-001/103
(Barbatana )
|
1105004000NRG25130520240007578
|
14/05/2024
|
parshotambhai vithalbhai
|
1105004WL000473
|
parshotambhai vithalbhai
|
00415
|
SBIN0060264
|
4140
|
4140
|
Processed
|
18/05/2024
|
|
4107549052
|
|
MR PARSHOTAMBHAI VITHALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJULA
|
GJ-05-004-007-001/11
(Barbatana )
|
1105004000NRG25130520240007580
|
14/05/2024
|
JENTIBHAI SHAMJIBHAI
|
1105004WL000473
|
JENTIBHAI SHAMJIBHAI
|
00415
|
SBIN0060264
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107549090
|
|
JEYANTIBHAI SHAMJIBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJULA
|
GJ-05-004-007-001/11
(Barbatana )
|
1105004000NRG25130520240007581
|
14/05/2024
|
manguben jantibhai
|
1105004WL000473
|
manguben jantibhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549091
|
|
JEYANTIBHAI SHAMJIBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJULA
|
GJ-05-004-007-001/1119
(Barbatana )
|
1105004000NRG25130520240007583
|
14/05/2024
|
gitaben jagdishbhai
|
1105004WL000473
|
gitaben jagdishbhai
|
00415
|
SBIN0060264
|
3892
|
3892
|
Processed
|
18/05/2024
|
|
4107549132
|
|
MR GITABEN JAGDISHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJULA
|
GJ-05-004-007-001/1119
(Barbatana )
|
1105004000NRG25130520240007582
|
14/05/2024
|
jagdishbhai babubhai parmar
|
1105004WL000473
|
jagdishbhai babubhai parmar
|
00415
|
SBIN0060264
|
3892
|
3892
|
Processed
|
18/05/2024
|
|
4107549105
|
|
MR GITABEN JAGDISHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJULA
|
GJ-05-004-007-001/1121
(Barbatana )
|
1105004000NRG25130520240007584
|
14/05/2024
|
Jaysukhabhai Labhubhai Parmar
|
1105004WL000473
|
Jaysukhabhai Labhubhai Parmar
|
00415
|
SBIN0060264
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107549154
|
|
MR JAYSUKH LABHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJULA
|
GJ-05-004-007-001/1121
(Barbatana )
|
1105004000NRG25130520240007585
|
14/05/2024
|
Vasanben Jaysukhbhai
|
1105004WL000473
|
Vasanben Jaysukhbhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549153
|
|
MRS VASANBEN JAYSUKHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJULA
|
GJ-05-004-007-001/1122
(Barbatana )
|
1105004000NRG25130520240007587
|
14/05/2024
|
Kajalben Parsotambhai
|
1105004WL000473
|
Kajalben Parsotambhai
|
00415
|
SBIN0060264
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107549159
|
|
MRS PARMAR KAJALBEN PARSHOTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJULA
|
GJ-05-004-007-001/1122
(Barbatana )
|
1105004000NRG25130520240007586
|
14/05/2024
|
Parsotambhai Bhikhabhai Parmar
|
1105004WL000473
|
Parsotambhai Bhikhabhai Parmar
|
00415
|
SBIN0060264
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4107549162
|
|
MR PARMAR PARSHOTAMBHAI BHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJULA
|
GJ-05-004-007-001/1125
(Barbatana )
|
1105004000NRG25130520240007588
|
14/05/2024
|
Manjulaben Rameshbhai
|
1105004WL000473
|
Manjulaben Rameshbhai
|
00415
|
SBIN0060264
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107549145
|
|
MRS MANJULABEN RAMESHBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJULA
|
GJ-05-004-007-001/1126
(Barbatana )
|
1105004000NRG25130520240007589
|
14/05/2024
|
Pravinaben Maheshbhai
|
1105004WL000473
|
Pravinaben Maheshbhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549169
|
|
MR VALA PRAVINABEN MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJULA
|
GJ-05-004-007-001/113
(Barbatana )
|
1105004000NRG25130520240007590
|
14/05/2024
|
bhaylubhai amrubhai
|
1105004WL000473
|
bhaylubhai amrubhai
|
00415
|
SBIN0060264
|
4080
|
4080
|
Processed
|
18/05/2024
|
|
4107549136
|
|
MR BHUKAN AMRUBHAI PUNJABHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJULA
|
GJ-05-004-007-001/113
(Barbatana )
|
1105004000NRG25130520240007591
|
14/05/2024
|
vikram amrubhai
|
1105004WL000473
|
vikram amrubhai
|
00415
|
SBIN0060264
|
4080
|
4080
|
Processed
|
18/05/2024
|
|
4107549177
|
|
MR VIKRAMBHAI AMRUBHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJULA
|
GJ-05-004-007-001/123-B
(Barbatana )
|
1105004000NRG25130520240007593
|
14/05/2024
|
GOVINDBHAI BIJALBHAI VELARI
|
1105004WL000473
|
GOVINDBHAI BIJALBHAI VELARI
|
00415
|
SBIN0060264
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107549064
|
|
MR GOVINDBHAI BIJALBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJULA
|
GJ-05-004-007-001/123-B
(Barbatana )
|
1105004000NRG25130520240007592
|
14/05/2024
|
NANUBEN BIJALBHAI
|
1105004WL000473
|
NANUBEN BIJALBHAI
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549065
|
|
MRS NANUBEN BIJALBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJULA
|
GJ-05-004-007-001/131
(Barbatana )
|
1105004000NRG25130520240007597
|
14/05/2024
|
gitaben jinabhai
|
1105004WL000473
|
gitaben jinabhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549032
|
|
MRS GEETABEN JINABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAJULA
|
GJ-05-004-007-001/131
(Barbatana )
|
1105004000NRG25130520240007596
|
14/05/2024
|
jinabhai vithalbhai
|
1105004WL000473
|
jinabhai vithalbhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549038
|
|
MR JINABHAI VITTHALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJULA
|
GJ-05-004-007-001/137
(Barbatana )
|
1105004000NRG25130520240007598
|
14/05/2024
|
ghudabhai lakhmanbhai
|
1105004WL000473
|
ghudabhai lakhmanbhai
|
00415
|
SBIN0060264
|
4155
|
4155
|
Processed
|
18/05/2024
|
|
4107549037
|
|
MR DHUDABHAI LAKSHMANBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJULA
|
GJ-05-004-007-001/137
(Barbatana )
|
1105004000NRG25130520240007599
|
14/05/2024
|
maniben dhudabhai
|
1105004WL000473
|
maniben dhudabhai
|
00415
|
SBIN0060264
|
4155
|
4155
|
Processed
|
18/05/2024
|
|
4107549049
|
|
MRS MANIBEN DHUDABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJULA
|
GJ-05-004-007-001/137
(Barbatana )
|
1105004000NRG25130520240007600
|
14/05/2024
|
Vithalbhai Dhudabhai
|
1105004WL000473
|
Vithalbhai Dhudabhai
|
00415
|
SBIN0060264
|
4155
|
4155
|
Processed
|
18/05/2024
|
|
4107549128
|
|
MR VITHTHALBHAI DHUDABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJULA
|
GJ-05-004-007-001/14
(Barbatana )
|
1105004000NRG25130520240007603
|
14/05/2024
|
Bhaveshbhai Naranbhai
|
1105004WL000473
|
Bhaveshbhai Naranbhai
|
00415
|
SBIN0060264
|
4170
|
4170
|
Processed
|
18/05/2024
|
|
4107549157
|
|
MR BHAVESH NARANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJULA
|
GJ-05-004-007-001/14
(Barbatana )
|
1105004000NRG25130520240007602
|
14/05/2024
|
manguben naranbhai
|
1105004WL000473
|
manguben naranbhai
|
00415
|
SBIN0060264
|
4170
|
4170
|
Processed
|
18/05/2024
|
|
4107549045
|
|
MRS MANGUBEN NARANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJULA
|
GJ-05-004-007-001/14
(Barbatana )
|
1105004000NRG25130520240007601
|
14/05/2024
|
NARANBHAI TAPUBHAI
|
1105004WL000473
|
NARANBHAI TAPUBHAI
|
00415
|
SBIN0060264
|
4170
|
4170
|
Processed
|
18/05/2024
|
|
4107549124
|
|
MRS MANGUBEN NARANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJULA
|
GJ-05-004-007-001/141
(Barbatana )
|
1105004000NRG25130520240007606
|
14/05/2024
|
CHAMPABEN KISHORBHAI VALA
|
1105004WL000473
|
CHAMPABEN KISHORBHAI VALA
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549120
|
|
MRS CHAMPABEN KISHORBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJULA
|
GJ-05-004-007-001/141
(Barbatana )
|
1105004000NRG25130520240007605
|
14/05/2024
|
VALA KISHORBHAI LALABHAI
|
1105004WL000473
|
VALA KISHORBHAI LALABHAI
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549027
|
|
MR KISHORBHAI VALUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJULA
|
GJ-05-004-007-001/149
(Barbatana )
|
1105004000NRG25130520240007607
|
14/05/2024
|
bhimjibhai arjanbhai
|
1105004WL000473
|
bhimjibhai arjanbhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549093
|
|
MR BHIMABHAI ARJANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJULA
|
GJ-05-004-007-001/149
(Barbatana )
|
1105004000NRG25130520240007608
|
14/05/2024
|
champaben bhimjibhai
|
1105004WL000473
|
champaben bhimjibhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549024
|
|
MRS CHAMPABEN BHIMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJULA
|
GJ-05-004-007-001/154
(Barbatana )
|
1105004000NRG25130520240007610
|
14/05/2024
|
champaben kanubhai
|
1105004WL000473
|
champaben kanubhai
|
00415
|
SBIN0060264
|
4140
|
4140
|
Processed
|
18/05/2024
|
|
4107549122
|
|
MRS CHAMPABEN KANUBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJULA
|
GJ-05-004-007-001/154
(Barbatana )
|
1105004000NRG25130520240007611
|
14/05/2024
|
MANHARBHAI KANUBHAI
|
1105004WL000473
|
MANHARBHAI KANUBHAI
|
00415
|
SBIN0060264
|
4140
|
4140
|
Processed
|
18/05/2024
|
|
4107549070
|
|
MR VELARI MANHARBHAI KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJULA
|
GJ-05-004-007-001/154
(Barbatana )
|
1105004000NRG25130520240007609
|
14/05/2024
|
VELARI KANUBHAI VALABHAI
|
1105004WL000473
|
VELARI KANUBHAI VALABHAI
|
00415
|
SBIN0060264
|
4140
|
4140
|
Processed
|
18/05/2024
|
|
4107549044
|
|
MR KANUBHAI VALABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJULA
|
GJ-05-004-007-001/16
(Barbatana )
|
1105004000NRG25130520240007612
|
14/05/2024
|
nareshbhai bhagabhai
|
1105004WL000473
|
nareshbhai bhagabhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549048
|
|
MR NARESHBHAI BHAGWANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJULA
|
GJ-05-004-007-001/161
(Barbatana )
|
1105004000NRG25130520240007613
|
14/05/2024
|
dilipbhai ravjibhai
|
1105004WL000473
|
dilipbhai ravjibhai
|
00415
|
SBIN0060264
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4107549183
|
|
MR DILIPBHAI RAVJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJULA
|
GJ-05-004-007-001/161
(Barbatana )
|
1105004000NRG25130520240007614
|
14/05/2024
|
kajolben dilipbhai
|
1105004WL000473
|
kajolben dilipbhai
|
00415
|
SBIN0060264
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4107549181
|
|
Mrs. KAJALBEN DILIPBHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
45
|
RAJULA
|
GJ-05-004-007-001/163
(Barbatana )
|
1105004000NRG25130520240007615
|
14/05/2024
|
dhirubhai vithalbhai
|
1105004WL000473
|
dhirubhai vithalbhai
|
00415
|
SBIN0060264
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107549100
|
|
MR DHIRUBHAI VITHALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJULA
|
GJ-05-004-007-001/163
(Barbatana )
|
1105004000NRG25130520240007616
|
14/05/2024
|
dhirubhai vithalbhai
|
1105004WL000473
|
dhirubhai vithalbhai
|
00415
|
SBIN0060264
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107549164
|
|
PARMAR RASILABEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAJULA
|
GJ-05-004-007-001/167
(Barbatana )
|
1105004000NRG25130520240007617
|
14/05/2024
|
chunibhai nanjibhai
|
1105004WL000473
|
chunibhai nanjibhai
|
00415
|
SBIN0060264
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4107549094
|
|
MR CHUNIBHAI NANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJULA
|
GJ-05-004-007-001/167
(Barbatana )
|
1105004000NRG25130520240007619
|
14/05/2024
|
Jaysukhbhai Chunibhai
|
1105004WL000473
|
Jaysukhbhai Chunibhai
|
00415
|
SBIN0060264
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4107549151
|
|
MR SOLANKI JAYSUKHBHAI CHUNIBHAI CHUNIBH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJULA
|
GJ-05-004-007-001/167
(Barbatana )
|
1105004000NRG25130520240007618
|
14/05/2024
|
savitaben chunibhai
|
1105004WL000473
|
savitaben chunibhai
|
00415
|
SBIN0060264
|
3780
|
3780
|
Processed
|
18/05/2024
|
|
4107549129
|
|
MRS SAVITABEN CHUNIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJULA
|
GJ-05-004-007-001/17
(Barbatana )
|
1105004000NRG25130520240007622
|
14/05/2024
|
jagdishbhai vinubhai
|
1105004WL000473
|
jagdishbhai vinubhai
|
00415
|
SBIN0060264
|
3892
|
3892
|
Processed
|
18/05/2024
|
|
4107549108
|
|
VALA JAGDISHBHAI VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAJULA
|
GJ-05-004-007-001/17
(Barbatana )
|
1105004000NRG25130520240007621
|
14/05/2024
|
parbhaben vinubhai
|
1105004WL000473
|
parbhaben vinubhai
|
00415
|
SBIN0060264
|
4170
|
4170
|
Processed
|
18/05/2024
|
|
4107549113
|
|
VALA PRABHABEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAJULA
|
GJ-05-004-007-001/17
(Barbatana )
|
1105004000NRG25130520240007620
|
14/05/2024
|
vinubhai valabhai
|
1105004WL000473
|
vinubhai valabhai
|
00415
|
SBIN0060264
|
4170
|
4170
|
Processed
|
18/05/2024
|
|
4107549099
|
|
Mr. VINUBHAI VALABHAI VALA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
53
|
RAJULA
|
GJ-05-004-007-001/185
(Barbatana )
|
1105004000NRG25130520240007623
|
14/05/2024
|
lavjibhai bijalbhai
|
1105004WL000473
|
lavjibhai bijalbhai
|
00415
|
SBIN0060264
|
4170
|
4170
|
Processed
|
18/05/2024
|
|
4107549031
|
|
MR LAVJIBHAI BIJALBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJULA
|
GJ-05-004-007-001/185
(Barbatana )
|
1105004000NRG25130520240007626
|
14/05/2024
|
MAMTABEN LAVJIBHAI
|
1105004WL000473
|
MAMTABEN LAVJIBHAI
|
00415
|
SBIN0060264
|
4170
|
4170
|
Processed
|
18/05/2024
|
|
4107549069
|
|
MISS VELARI MAMTABEN LAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJULA
|
GJ-05-004-007-001/185
(Barbatana )
|
1105004000NRG25130520240007625
|
14/05/2024
|
Mitulbhai Lavjibhai
|
1105004WL000473
|
Mitulbhai Lavjibhai
|
00415
|
SBIN0060264
|
4170
|
4170
|
Processed
|
18/05/2024
|
|
4107549158
|
|
MASTER MITULBHAI LAVJIBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJULA
|
GJ-05-004-007-001/185
(Barbatana )
|
1105004000NRG25130520240007624
|
14/05/2024
|
PRABHABEN LAVJIBHAI
|
1105004WL000473
|
PRABHABEN LAVJIBHAI
|
00415
|
SBIN0060264
|
4170
|
4170
|
Processed
|
18/05/2024
|
|
4107549063
|
|
MRS PRABHABEN LAVJIBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJULA
|
GJ-05-004-007-001/187-A
(Barbatana )
|
1105004000NRG25130520240007627
|
14/05/2024
|
mansukhabhai valubhai
|
1105004WL000473
|
mansukhabhai valubhai
|
00415
|
SBIN0060264
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4107549043
|
|
MR MANSHUKHBHAI VALUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJULA
|
GJ-05-004-007-001/189
(Barbatana )
|
1105004000NRG25130520240007629
|
14/05/2024
|
hetalben nareshbhai
|
1105004WL000473
|
hetalben nareshbhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549123
|
|
MRS HETALBEN NARESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJULA
|
GJ-05-004-007-001/189
(Barbatana )
|
1105004000NRG25130520240007628
|
14/05/2024
|
nareshbhai jivanbhai
|
1105004WL000473
|
nareshbhai jivanbhai
|
00415
|
SBIN0060264
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4107549050
|
|
MR NARESHBHAI JIVANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJULA
|
GJ-05-004-007-001/190
(Barbatana )
|
1105004000NRG25130520240007631
|
14/05/2024
|
aalingbhai kalubhai
|
1105004WL000473
|
aalingbhai kalubhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549133
|
|
Mr. AALINGBHAI KALUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
61
|
RAJULA
|
GJ-05-004-007-001/192-B
(Barbatana )
|
1105004000NRG25130520240007633
|
14/05/2024
|
ATULBEN HARJIBHAI
|
1105004WL000473
|
ATULBEN HARJIBHAI
|
00415
|
SBIN0060264
|
4155
|
4155
|
Processed
|
18/05/2024
|
|
4107549150
|
|
MISS ATULBEN HARJIBHAI VADADRIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJULA
|
GJ-05-004-007-001/192-B
(Barbatana )
|
1105004000NRG25130520240007632
|
14/05/2024
|
harjibhai shamjibhai
|
1105004WL000473
|
harjibhai shamjibhai
|
00415
|
SBIN0060264
|
4155
|
4155
|
Processed
|
18/05/2024
|
|
4107549056
|
|
MR HARJIBHAI SHAMJIBHAI VADDARIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJULA
|
GJ-05-004-007-001/193-B
(Barbatana )
|
1105004000NRG25130520240007634
|
14/05/2024
|
HARESHBHAI KHODABHAI KATRIYA
|
1105004WL000473
|
HARESHBHAI KHODABHAI KATRIYA
|
00415
|
SBIN0060264
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4107549095
|
|
MR HARESHBHAI KHODABHAI KATRIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJULA
|
GJ-05-004-007-001/193-B
(Barbatana )
|
1105004000NRG25130520240007635
|
14/05/2024
|
TARABEN KHODABHAI KATRIYA
|
1105004WL000473
|
TARABEN KHODABHAI KATRIYA
|
00415
|
SBIN0060264
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4107549130
|
|
MRS TARABEN HARESHBHAI KATARIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJULA
|
GJ-05-004-007-001/198
(Barbatana )
|
1105004000NRG25130520240007637
|
14/05/2024
|
kailashben mansukhbhai
|
1105004WL000473
|
kailashben mansukhbhai
|
00415
|
SBIN0060264
|
4080
|
4080
|
Processed
|
18/05/2024
|
|
4107549152
|
|
MR KAILASBEN MANUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJULA
|
GJ-05-004-007-001/198
(Barbatana )
|
1105004000NRG25130520240007638
|
14/05/2024
|
KALPESHBHAI MANSUKHBHAI SOLANKI
|
1105004WL000473
|
KALPESHBHAI MANSUKHBHAI SOLANKI
|
00415
|
SBIN0060264
|
4080
|
4080
|
Processed
|
18/05/2024
|
|
4107549161
|
|
MR KALPESHBHAI MANSUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJULA
|
GJ-05-004-007-001/198
(Barbatana )
|
1105004000NRG25130520240007636
|
14/05/2024
|
mansukhbhai nanjibhai
|
1105004WL000473
|
mansukhbhai nanjibhai
|
00415
|
SBIN0060264
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4107549118
|
|
MR MANSUKHBHAI NANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJULA
|
GJ-05-004-007-001/20
(Barbatana )
|
1105004000NRG25130520240007639
|
14/05/2024
|
govindbhai karsanbhai
|
1105004WL000473
|
govindbhai karsanbhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549092
|
|
MR GOVINDBHAI KARSHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJULA
|
GJ-05-004-007-001/20
(Barbatana )
|
1105004000NRG25130520240007641
|
14/05/2024
|
Mayurbhai Govindbhai
|
1105004WL000473
|
Mayurbhai Govindbhai
|
00415
|
SBIN0060264
|
3640
|
3640
|
Rejected
|
18/05/2024
|
|
4107549078
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
RAJULA
|
GJ-05-004-007-001/20
(Barbatana )
|
1105004000NRG25130520240007640
|
14/05/2024
|
ramilaben govindbhai
|
1105004WL000473
|
ramilaben govindbhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549060
|
|
MRS RAMILABEN GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJULA
|
GJ-05-004-007-001/201
(Barbatana )
|
1105004000NRG25130520240007644
|
14/05/2024
|
Aal Shrdhdhaben Rajabhai
|
1105004WL000473
|
Aal Shrdhdhaben Rajabhai
|
00415
|
SBIN0060264
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4107549143
|
|
MISS SHRADHDHABENMINOR RAJABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJULA
|
GJ-05-004-007-001/201
(Barbatana )
|
1105004000NRG25130520240007642
|
14/05/2024
|
bhavuben rajabhai
|
1105004WL000473
|
bhavuben rajabhai
|
00415
|
SBIN0060264
|
3240
|
3240
|
Processed
|
18/05/2024
|
|
4107549160
|
|
MR AAL BHAVNABEN RAJABHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJULA
|
GJ-05-004-007-001/201
(Barbatana )
|
1105004000NRG25130520240007643
|
14/05/2024
|
Hetalben Rajabhai
|
1105004WL000473
|
Hetalben Rajabhai
|
00415
|
SBIN0060264
|
3240
|
3240
|
Processed
|
18/05/2024
|
|
4107549144
|
|
MISS HETALBEN RAJABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJULA
|
GJ-05-004-007-001/202
(Barbatana )
|
1105004000NRG25130520240007648
|
14/05/2024
|
Ashokbhai Dudabhai
|
1105004WL000473
|
Ashokbhai Dudabhai
|
00415
|
SBIN0060264
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4107549142
|
|
MR ASHOKBHAI DUDABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJULA
|
GJ-05-004-007-001/202
(Barbatana )
|
1105004000NRG25130520240007647
|
14/05/2024
|
premiben dudabhai
|
1105004WL000473
|
premiben dudabhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549106
|
|
MRS VELARI PREMIBEN DUDABHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJULA
|
GJ-05-004-007-001/203
(Barbatana )
|
1105004000NRG25130520240007649
|
14/05/2024
|
ramkubhai ukabhai
|
1105004WL000473
|
ramkubhai ukabhai
|
00415
|
SBIN0060264
|
3598
|
3598
|
Processed
|
18/05/2024
|
|
4107549139
|
|
RAMKUBHAI UKABHAI BHUKAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJULA
|
GJ-05-004-007-001/206
(Barbatana )
|
1105004000NRG25130520240007650
|
14/05/2024
|
GHANSHYAMBHAI GANDABHAI
|
1105004WL000473
|
GHANSHYAMBHAI GANDABHAI
|
00415
|
SBIN0060264
|
3562
|
3562
|
Processed
|
18/05/2024
|
|
4107549109
|
|
MR GHANSHYAMBHAI GANDABHAI DEVANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJULA
|
GJ-05-004-007-001/208
(Barbatana )
|
1105004000NRG25130520240007652
|
14/05/2024
|
BALABHAI ARAJANBHAI
|
1105004WL000473
|
BALABHAI ARAJANBHAI
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549083
|
|
MR BALABHAI ARJANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJULA
|
GJ-05-004-007-001/208
(Barbatana )
|
1105004000NRG25130520240007653
|
14/05/2024
|
KANTABEN BALABHAI
|
1105004WL000473
|
KANTABEN BALABHAI
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549163
|
|
MRS KANTABEN BALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJULA
|
GJ-05-004-007-001/21
(Barbatana )
|
1105004000NRG25130520240007654
|
14/05/2024
|
BHURABHAI HAMIRBHAI
|
1105004WL000473
|
BHURABHAI HAMIRBHAI
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549087
|
|
BHURABHAI HAMIRBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJULA
|
GJ-05-004-007-001/255
(Barbatana )
|
1105004000NRG25130520240007655
|
14/05/2024
|
VAGDIYA BHUPATBHAI DUDABHAI
|
1105004WL000473
|
VAGDIYA BHUPATBHAI DUDABHAI
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549097
|
|
MR BHUPATBHAI DUDABHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJULA
|
GJ-05-004-007-001/265
(Barbatana )
|
1105004000NRG25130520240007658
|
14/05/2024
|
Bhanuben Samatbhai
|
1105004WL000473
|
Bhanuben Samatbhai
|
00415
|
SBIN0060264
|
3920
|
3920
|
Rejected
|
18/05/2024
|
|
4107549171
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
RAJULA
|
GJ-05-004-007-001/265
(Barbatana )
|
1105004000NRG25130520240007657
|
14/05/2024
|
MAKWANA SAMATBHAI SADULBHAI
|
1105004WL000473
|
MAKWANA SAMATBHAI SADULBHAI
|
00415
|
SBIN0060264
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107549126
|
|
MR SELARBHAI SARDULBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJULA
|
GJ-05-004-007-001/274
(Barbatana )
|
1105004000NRG25130520240007661
|
14/05/2024
|
janak pravinbhai solanki
|
1105004WL000473
|
janak pravinbhai solanki
|
00415
|
SBIN0060264
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4107549068
|
|
MASTER JANAKBHAI PRAVINBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJULA
|
GJ-05-004-007-001/274
(Barbatana )
|
1105004000NRG25130520240007660
|
14/05/2024
|
parulben pravinbhai solanki
|
1105004WL000473
|
parulben pravinbhai solanki
|
00415
|
SBIN0060264
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4107549127
|
|
MRS PARULBEN PRAVINBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJULA
|
GJ-05-004-007-001/274
(Barbatana )
|
1105004000NRG25130520240007659
|
14/05/2024
|
Pravinbhai Nanjibhai Solanki
|
1105004WL000473
|
Pravinbhai Nanjibhai Solanki
|
00415
|
SBIN0060264
|
3780
|
3780
|
Processed
|
18/05/2024
|
|
4107549135
|
|
MR PRAVINBHAI NANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJULA
|
GJ-05-004-007-001/274
(Barbatana )
|
1105004000NRG25130520240007662
|
14/05/2024
|
Pujaben Pravinbhai
|
1105004WL000473
|
Pujaben Pravinbhai
|
00415
|
SBIN0060264
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4107549071
|
|
MISS SOLANKI PUNJABEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJULA
|
GJ-05-004-007-001/29
(Barbatana )
|
1105004000NRG25130520240007665
|
14/05/2024
|
CHETANBHAI GUNABHAI
|
1105004WL000473
|
CHETANBHAI GUNABHAI
|
00415
|
SBIN0060264
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4107549131
|
|
MR CHETANBHAI GUNPATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJULA
|
GJ-05-004-007-001/29
(Barbatana )
|
1105004000NRG25130520240007664
|
14/05/2024
|
DAYABEN GUNABHAI
|
1105004WL000473
|
DAYABEN GUNABHAI
|
00415
|
SBIN0060264
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4107549098
|
|
MR GUNABHAI NANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJULA
|
GJ-05-004-007-001/29
(Barbatana )
|
1105004000NRG25130520240007663
|
14/05/2024
|
solanki gunabhai nanjibhai
|
1105004WL000473
|
solanki gunabhai nanjibhai
|
00415
|
SBIN0060264
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4107549134
|
|
MR GUNABHAI NANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJULA
|
GJ-05-004-007-001/301
(Barbatana )
|
1105004000NRG25130520240007666
|
14/05/2024
|
devshibhai valabhai
|
1105004WL000473
|
devshibhai valabhai
|
00415
|
SBIN0060264
|
4080
|
4080
|
Processed
|
18/05/2024
|
|
4107549030
|
|
MR DEVSHIBHAI VALABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJULA
|
GJ-05-004-007-001/301
(Barbatana )
|
1105004000NRG25130520240007667
|
14/05/2024
|
santuben
|
1105004WL000473
|
santuben
|
00415
|
SBIN0060264
|
4080
|
4080
|
Processed
|
18/05/2024
|
|
4107549115
|
|
MRS SHANTUBEN DAVSHIBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJULA
|
GJ-05-004-007-001/301
(Barbatana )
|
1105004000NRG25130520240007668
|
14/05/2024
|
Velari Klpeshbhai Devshibhai
|
1105004WL000473
|
Velari Klpeshbhai Devshibhai
|
00415
|
SBIN0060264
|
4080
|
4080
|
Processed
|
18/05/2024
|
|
4107549077
|
|
MASTER KALPESHBHAIMINOR DEVSHIBHAI VELAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJULA
|
GJ-05-004-007-001/3012
(Barbatana )
|
1105004000NRG25130520240007670
|
14/05/2024
|
Parmar Kiranben Mukeshbhai
|
1105004WL000473
|
Parmar Kiranben Mukeshbhai
|
00415
|
SBIN0060264
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107549170
|
|
MISS KIRANBEN MUKESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJULA
|
GJ-05-004-007-001/32
(Barbatana )
|
1105004000NRG25130520240007671
|
14/05/2024
|
BHIKHUBHAI VASANGIRI
|
1105004WL000473
|
BHIKHUBHAI VASANGIRI
|
00415
|
SBIN0060264
|
4125
|
4125
|
Processed
|
18/05/2024
|
|
4107549116
|
|
MR BHIKHUGIRI VASANGIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJULA
|
GJ-05-004-007-001/32
(Barbatana )
|
1105004000NRG25130520240007672
|
14/05/2024
|
Sanjaygiri Bhikhugiri
|
1105004WL000473
|
Sanjaygiri Bhikhugiri
|
00415
|
SBIN0060264
|
3575
|
3575
|
Processed
|
18/05/2024
|
|
4107549176
|
|
MR SANJAYGIRI BHIKHUGIRI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJULA
|
GJ-05-004-007-001/34
(Barbatana )
|
1105004000NRG25130520240007673
|
14/05/2024
|
gousawmi balvantgiri vasangiri
|
1105004WL000473
|
gousawmi balvantgiri vasangiri
|
00415
|
SBIN0060264
|
3850
|
3850
|
Processed
|
18/05/2024
|
|
4107549062
|
|
MR BERVANTGIRI VASANTGIRI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJULA
|
GJ-05-004-007-001/34
(Barbatana )
|
1105004000NRG25130520240007674
|
14/05/2024
|
ranjanben balvantgiri
|
1105004WL000473
|
ranjanben balvantgiri
|
00415
|
SBIN0060264
|
3850
|
3850
|
Processed
|
18/05/2024
|
|
4107549033
|
|
MR BERVANTGIRI VASANTGIRI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJULA
|
GJ-05-004-007-001/34
(Barbatana )
|
1105004000NRG25130520240007675
|
14/05/2024
|
Sonalben Balvantgiri
|
1105004WL000473
|
Sonalben Balvantgiri
|
00415
|
SBIN0060264
|
3850
|
3850
|
Processed
|
18/05/2024
|
|
4107549165
|
|
MISS SONALBEN BALVANTGIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJULA
|
GJ-05-004-007-001/342
(Barbatana )
|
1105004000NRG25130520240007677
|
14/05/2024
|
damuben shyamgiri
|
1105004WL000473
|
damuben shyamgiri
|
00415
|
SBIN0060264
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107549138
|
|
DAMUBEN MANUGIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJULA
|
GJ-05-004-007-001/342
(Barbatana )
|
1105004000NRG25130520240007676
|
14/05/2024
|
manugiri shyamgiri gauswami
|
1105004WL000473
|
manugiri shyamgiri gauswami
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549137
|
|
MR MANUGIRI SHAYAMGIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJULA
|
GJ-05-004-007-001/354
(Barbatana )
|
1105004000NRG25130520240007679
|
14/05/2024
|
anitaben dineshbhai
|
1105004WL000473
|
anitaben dineshbhai
|
00415
|
SBIN0060264
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107549166
|
|
MRS ANITABEN DINESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJULA
|
GJ-05-004-007-001/354
(Barbatana )
|
1105004000NRG25130520240007678
|
14/05/2024
|
dineshbhai balabhai parmar
|
1105004WL000473
|
dineshbhai balabhai parmar
|
00415
|
SBIN0060264
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107549020
|
|
MR PARMAR DINESHBHAI BALABHAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJULA
|
GJ-05-004-007-001/37
(Barbatana )
|
1105004000NRG25130520240007680
|
14/05/2024
|
hiraben jivanbhai
|
1105004WL000473
|
hiraben jivanbhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549040
|
|
MR JIVANBHAI AMRABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJULA
|
GJ-05-004-007-001/39
(Barbatana )
|
1105004000NRG25130520240007682
|
14/05/2024
|
jayaben arjanbhai
|
1105004WL000473
|
jayaben arjanbhai
|
00415
|
SBIN0060264
|
3080
|
3080
|
Rejected
|
18/05/2024
|
|
4107549085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
RAJULA
|
GJ-05-004-007-001/39
(Barbatana )
|
1105004000NRG25130520240007681
|
14/05/2024
|
velari arjanbhai dhudabhai
|
1105004WL000473
|
velari arjanbhai dhudabhai
|
00415
|
SBIN0060264
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107549084
|
|
MR ARNJANBHAI DHUDHABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJULA
|
GJ-05-004-007-001/39
(Barbatana )
|
1105004000NRG25130520240007683
|
14/05/2024
|
Velari Asmitaben Arajanbhai
|
1105004WL000473
|
Velari Asmitaben Arajanbhai
|
00415
|
SBIN0060264
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4107549076
|
|
MISS VELARI ASMITABEN ARAJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJULA
|
GJ-05-004-007-001/443
(Barbatana )
|
1105004000NRG25130520240007684
|
14/05/2024
|
BHUPATBHAI BHANABHAI RATHOD
|
1105004WL000473
|
BHUPATBHAI BHANABHAI RATHOD
|
00415
|
SBIN0060264
|
4170
|
4170
|
Processed
|
18/05/2024
|
|
4107549117
|
|
MR BHUPATBHAI BHANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJULA
|
GJ-05-004-007-001/443
(Barbatana )
|
1105004000NRG25130520240007685
|
14/05/2024
|
sonalben bhupatbhai
|
1105004WL000473
|
sonalben bhupatbhai
|
00415
|
SBIN0060264
|
4170
|
4170
|
Processed
|
18/05/2024
|
|
4107549125
|
|
MRS SONALBEN BHUPATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJULA
|
GJ-05-004-007-001/451-B
(Barbatana )
|
1105004000NRG25130520240007686
|
14/05/2024
|
NAGJIBHAI KESHUBHAI PARMAR
|
1105004WL000473
|
NAGJIBHAI KESHUBHAI PARMAR
|
00415
|
SBIN0060264
|
4080
|
4080
|
Processed
|
18/05/2024
|
|
4107549028
|
|
MR NAGJIBHAI KESHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJULA
|
GJ-05-004-007-001/451-B
(Barbatana )
|
1105004000NRG25130520240007687
|
14/05/2024
|
PRABHABEN NAGJIBHAI
|
1105004WL000473
|
PRABHABEN NAGJIBHAI
|
00415
|
SBIN0060264
|
4080
|
4080
|
Processed
|
18/05/2024
|
|
4107549074
|
|
MRS PRABHABEN NAGJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJULA
|
GJ-05-004-007-001/451-B
(Barbatana )
|
1105004000NRG25130520240007688
|
14/05/2024
|
Ravibhai Nagjibhai
|
1105004WL000473
|
Ravibhai Nagjibhai
|
00415
|
SBIN0060264
|
3822
|
3822
|
Processed
|
18/05/2024
|
|
4107549022
|
|
PARMAR RAVIBHAI NAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RAJULA
|
GJ-05-004-007-001/453-C
(Barbatana )
|
1105004000NRG25130520240007689
|
14/05/2024
|
VINUBHAI JIVANBHAI
|
1105004WL000473
|
VINUBHAI JIVANBHAI
|
00415
|
SBIN0060264
|
3549
|
3549
|
Processed
|
18/05/2024
|
|
4107549047
|
|
MR VINUBHAI JIVANBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJULA
|
GJ-05-004-007-001/454-B
(Barbatana )
|
1105004000NRG25130520240007691
|
14/05/2024
|
bharatbhai jivanbhai velari
|
1105004WL000473
|
bharatbhai jivanbhai velari
|
00415
|
SBIN0060264
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107549039
|
|
VELARI BHARATBHAI JIVANBHAI
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAJULA
|
GJ-05-004-007-001/454-B
(Barbatana )
|
1105004000NRG25130520240007692
|
14/05/2024
|
rekhaben bharatbhai
|
1105004WL000473
|
rekhaben bharatbhai
|
00415
|
SBIN0060264
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107549051
|
|
MRS REKHABEN KHIMJIBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJULA
|
GJ-05-004-007-001/49
(Barbatana )
|
1105004000NRG25130520240007693
|
14/05/2024
|
himatbhai permjibhai
|
1105004WL000473
|
himatbhai permjibhai
|
00415
|
SBIN0060264
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4107549025
|
|
MR HIMMATBHAI PREMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAJULA
|
GJ-05-004-007-001/49
(Barbatana )
|
1105004000NRG25130520240007694
|
14/05/2024
|
manjuben himatbhai
|
1105004WL000473
|
manjuben himatbhai
|
00415
|
SBIN0060264
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4107549072
|
|
MRS MANJULABEN HIMMATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJULA
|
GJ-05-004-007-001/49
(Barbatana )
|
1105004000NRG25130520240007695
|
14/05/2024
|
Parmar Mamtaben Himatbhai
|
1105004WL000473
|
Parmar Mamtaben Himatbhai
|
00415
|
SBIN0060264
|
4050
|
4050
|
Processed
|
18/05/2024
|
|
4107549140
|
|
MISS MAMTABEN HIMMATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJULA
|
GJ-05-004-007-001/501-B
(Barbatana )
|
1105004000NRG25130520240007696
|
14/05/2024
|
BABUBHAI DHUDABHAI VELARI
|
1105004WL000473
|
BABUBHAI DHUDABHAI VELARI
|
00415
|
SBIN0060264
|
4110
|
4110
|
Processed
|
18/05/2024
|
|
4107549082
|
|
MR BABUBHAI DHUDABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJULA
|
GJ-05-004-007-001/501-B
(Barbatana )
|
1105004000NRG25130520240007697
|
14/05/2024
|
lilaben babubhai
|
1105004WL000473
|
lilaben babubhai
|
00415
|
SBIN0060264
|
4110
|
4110
|
Processed
|
18/05/2024
|
|
4107549155
|
|
MRS LILABEN BABUBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJULA
|
GJ-05-004-007-001/503-B
(Barbatana )
|
1105004000NRG25130520240007699
|
14/05/2024
|
hansaben karhanbhai
|
1105004WL000473
|
hansaben karhanbhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549149
|
|
MRS VELARI HANSABEN KARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJULA
|
GJ-05-004-007-001/503-B
(Barbatana )
|
1105004000NRG25130520240007698
|
14/05/2024
|
KARSHANBHAI VIRABHAI VELARI
|
1105004WL000473
|
KARSHANBHAI VIRABHAI VELARI
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549019
|
|
MR KARSHANBHAI VIRABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJULA
|
GJ-05-004-007-001/532-D
(Barbatana )
|
1105004000NRG25130520240007702
|
14/05/2024
|
Hetalben Madhubhai
|
1105004WL000473
|
Hetalben Madhubhai
|
00415
|
SBIN0060264
|
3523
|
3523
|
Processed
|
18/05/2024
|
|
4107549080
|
|
MISS HETALBEN MADHUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJULA
|
GJ-05-004-007-001/532-D
(Barbatana )
|
1105004000NRG25130520240007701
|
14/05/2024
|
PRABHABEN MADHUBHAI VALA
|
1105004WL000473
|
PRABHABEN MADHUBHAI VALA
|
00415
|
SBIN0060264
|
4065
|
4065
|
Processed
|
18/05/2024
|
|
4107549121
|
|
MRS PRABHABEN MADHUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJULA
|
GJ-05-004-007-001/532-D
(Barbatana )
|
1105004000NRG25130520240007700
|
14/05/2024
|
VALA MADHU JERAMBHAI
|
1105004WL000473
|
VALA MADHU JERAMBHAI
|
00415
|
SBIN0060264
|
4065
|
4065
|
Processed
|
18/05/2024
|
|
4107549112
|
|
Mr. MADHUBHAI JERAMBHAI VALA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
126
|
RAJULA
|
GJ-05-004-007-001/536-D
(Barbatana )
|
1105004000NRG25130520240007703
|
14/05/2024
|
KARSHANBHAI BECHARBHAI
|
1105004WL000473
|
KARSHANBHAI BECHARBHAI
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549029
|
|
MR KARSHANBHAI BECHARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJULA
|
GJ-05-004-007-001/536-D
(Barbatana )
|
1105004000NRG25130520240007704
|
14/05/2024
|
MALUBEN KARSHANBHAI
|
1105004WL000473
|
MALUBEN KARSHANBHAI
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549054
|
|
MRS MALUBEN KARSHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJULA
|
GJ-05-004-007-001/68
(Barbatana )
|
1105004000NRG25130520240007708
|
14/05/2024
|
DAYABEN NITINBHAI
|
1105004WL000473
|
DAYABEN NITINBHAI
|
00415
|
SBIN0060264
|
4110
|
4110
|
Processed
|
18/05/2024
|
|
4107549146
|
|
MRS VELARI DAYABEN NITINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJULA
|
GJ-05-004-007-001/68
(Barbatana )
|
1105004000NRG25130520240007706
|
14/05/2024
|
mansukhbhai madhabhai
|
1105004WL000473
|
mansukhbhai madhabhai
|
00415
|
SBIN0060264
|
4110
|
4110
|
Processed
|
18/05/2024
|
|
4107549067
|
|
MR VELARI MANSUKHBHAI MADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJULA
|
GJ-05-004-007-001/68
(Barbatana )
|
1105004000NRG25130520240007707
|
14/05/2024
|
NITINBHAI MANSUKHBHAI
|
1105004WL000473
|
NITINBHAI MANSUKHBHAI
|
00415
|
SBIN0060264
|
4110
|
4110
|
Processed
|
18/05/2024
|
|
4107549055
|
|
VELARI NITINKUMAR MANSUKHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAJULA
|
GJ-05-004-007-001/68
(Barbatana )
|
1105004000NRG25130520240007709
|
14/05/2024
|
Velari Rasilaben Mansukhbhai
|
1105004WL000473
|
Velari Rasilaben Mansukhbhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549182
|
|
MRS VELARI RASILABEN MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJULA
|
GJ-05-004-007-001/7575-B
(Barbatana )
|
1105004000NRG25130520240007711
|
14/05/2024
|
parmar champaben rameshbhai
|
1105004WL000473
|
parmar champaben rameshbhai
|
00415
|
SBIN0060264
|
4155
|
4155
|
Processed
|
18/05/2024
|
|
4107549053
|
|
MRS CHAMPABEN RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJULA
|
GJ-05-004-007-001/7575-B
(Barbatana )
|
1105004000NRG25130520240007710
|
14/05/2024
|
rameshbhai veljibhai parmar
|
1105004WL000473
|
rameshbhai veljibhai parmar
|
00415
|
SBIN0060264
|
4155
|
4155
|
Processed
|
18/05/2024
|
|
4107549034
|
|
MR RAMESHBHAI VELJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJULA
|
GJ-05-004-007-001/7676-C
(Barbatana )
|
1105004000NRG25130520240007712
|
14/05/2024
|
GORDHANBHAI TAPUBHAI
|
1105004WL000473
|
GORDHANBHAI TAPUBHAI
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549042
|
|
MR GORDHANBHAI TAPUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJULA
|
GJ-05-004-007-001/7676-C
(Barbatana )
|
1105004000NRG25130520240007713
|
14/05/2024
|
parmar gitaben gordhanbhai
|
1105004WL000473
|
parmar gitaben gordhanbhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549081
|
|
MR GORDHANBHAI TAPUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJULA
|
GJ-05-004-007-001/7878-B
(Barbatana )
|
1105004000NRG25130520240007715
|
14/05/2024
|
dayaben shelarbhai
|
1105004WL000473
|
dayaben shelarbhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549168
|
|
MRS DAYABEN SELARBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJULA
|
GJ-05-004-007-001/7878-B
(Barbatana )
|
1105004000NRG25130520240007716
|
14/05/2024
|
Makvana Selarbhai Sardulbhai
|
1105004WL000473
|
Makvana Selarbhai Sardulbhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549175
|
|
MAKVANA SELARBHAI SARDULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RAJULA
|
GJ-05-004-007-001/7979-B
(Barbatana )
|
1105004000NRG25130520240007717
|
14/05/2024
|
vashrambhai jodhabhai khambhal
|
1105004WL000473
|
vashrambhai jodhabhai khambhal
|
00415
|
SBIN0060264
|
2730
|
2730
|
Processed
|
18/05/2024
|
|
4107549102
|
|
Mr. VASHRAMBHAI JODHABHAI KHATANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
139
|
RAJULA
|
GJ-05-004-007-001/7979-B
(Barbatana )
|
1105004000NRG25130520240007718
|
14/05/2024
|
vashrambhai jodhabhai khambhal
|
1105004WL000473
|
vashrambhai jodhabhai khambhal
|
00415
|
SBIN0060264
|
2457
|
2457
|
Processed
|
18/05/2024
|
|
4107549141
|
|
Mrs. LACHIBEN VASHARAMBHAI KHATANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
140
|
RAJULA
|
GJ-05-004-007-001/8
(Barbatana )
|
1105004000NRG25130520240007720
|
14/05/2024
|
LABHUBEN MENDRABHAI
|
1105004WL000473
|
LABHUBEN MENDRABHAI
|
00415
|
SBIN0060264
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4107549046
|
|
MRS LABHUBEN MAHENDRABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJULA
|
GJ-05-004-007-001/8
(Barbatana )
|
1105004000NRG25130520240007719
|
14/05/2024
|
MAHENDRABHAI LAKHABHAI
|
1105004WL000473
|
MAHENDRABHAI LAKHABHAI
|
00415
|
SBIN0060264
|
4140
|
4140
|
Processed
|
18/05/2024
|
|
4107549026
|
|
MR MAHENDRABHAI LAKHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJULA
|
GJ-05-004-007-001/8
(Barbatana )
|
1105004000NRG25130520240007721
|
14/05/2024
|
Sagarbhai Mahendrabhai
|
1105004WL000473
|
Sagarbhai Mahendrabhai
|
00415
|
SBIN0060264
|
4140
|
4140
|
Processed
|
18/05/2024
|
|
4107549073
|
|
MASTER SAGARBHAI MAHENDRABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJULA
|
GJ-05-004-007-001/80
(Barbatana )
|
1105004000NRG25130520240007722
|
14/05/2024
|
jivanbhai chhaganbhai
|
1105004WL000473
|
jivanbhai chhaganbhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549059
|
|
MR JIVANBHAI CHHAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJULA
|
GJ-05-004-007-001/80
(Barbatana )
|
1105004000NRG25130520240007723
|
14/05/2024
|
SAKARBEN JIVANBHAI
|
1105004WL000473
|
SAKARBEN JIVANBHAI
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549041
|
|
MRS SHAKARBEN JIVANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJULA
|
GJ-05-004-007-001/82
(Barbatana )
|
1105004000NRG25130520240007724
|
14/05/2024
|
bhagubhai punjabhai
|
1105004WL000473
|
bhagubhai punjabhai
|
00415
|
SBIN0060264
|
4065
|
4065
|
Processed
|
18/05/2024
|
|
4107549057
|
|
Mr. BHAGUBHAI PUNJABHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
146
|
RAJULA
|
GJ-05-004-007-001/82
(Barbatana )
|
1105004000NRG25130520240007725
|
14/05/2024
|
Jayrajbhai Bhagubhai
|
1105004WL000473
|
Jayrajbhai Bhagubhai
|
00415
|
SBIN0060264
|
4065
|
4065
|
Processed
|
18/05/2024
|
|
4107549079
|
|
Mr. JAYRAJ BHAGUBHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
147
|
RAJULA
|
GJ-05-004-007-001/8200
(Barbatana )
|
1105004000NRG25130520240007727
|
14/05/2024
|
Solanki Bhavikaben Dineshbhai
|
1105004WL000473
|
Solanki Bhavikaben Dineshbhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549172
|
|
MRS SOLANKI BHAVIKABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJULA
|
GJ-05-004-007-001/8469
(Barbatana )
|
1105004000NRG25130520240007728
|
14/05/2024
|
Parmar Laljibhai Vallbhabhai
|
1105004WL000473
|
Parmar Laljibhai Vallbhabhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549167
|
|
MR LALJIBHAI VALLABHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJULA
|
GJ-05-004-007-001/85
(Barbatana )
|
1105004000NRG25130520240007731
|
14/05/2024
|
BAGHUBEN JAGJIVANBHAI
|
1105004WL000473
|
BAGHUBEN JAGJIVANBHAI
|
00415
|
SBIN0060264
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107549101
|
|
MRS BAGHUBEN JAGJIVANBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAJULA
|
GJ-05-004-007-001/85
(Barbatana )
|
1105004000NRG25130520240007730
|
14/05/2024
|
VELARI JAGJIVANBHAI VIRABHAI
|
1105004WL000473
|
VELARI JAGJIVANBHAI VIRABHAI
|
00415
|
SBIN0060264
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107549088
|
|
MR JAGJIVANBHAI VIRABHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJULA
|
GJ-05-004-007-001/87
(Barbatana )
|
1105004000NRG25130520240007733
|
14/05/2024
|
muktaben labhubhai
|
1105004WL000473
|
muktaben labhubhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549058
|
|
MISS PARMAR MUKTABEN LABHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJULA
|
GJ-05-004-007-001/87
(Barbatana )
|
1105004000NRG25130520240007732
|
14/05/2024
|
PARMAR LABHUBHAI VITHALBHAI
|
1105004WL000473
|
PARMAR LABHUBHAI VITHALBHAI
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549066
|
|
PARMAR LABHUBHAI VITHTHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RAJULA
|
GJ-05-004-007-001/9004
(Barbatana )
|
1105004000NRG25130520240007734
|
14/05/2024
|
Parmar Ashokbhai Najabhai
|
1105004WL000473
|
Parmar Ashokbhai Najabhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549173
|
|
MR PARMAR ASHOKBHAI NAJABHAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJULA
|
GJ-05-004-007-001/927
(Barbatana )
|
1105004000NRG25130520240007735
|
14/05/2024
|
himatbhai vinubahi parmar
|
1105004WL000473
|
himatbhai vinubahi parmar
|
00415
|
SBIN0060264
|
3523
|
3523
|
Processed
|
18/05/2024
|
|
4107549107
|
|
MR HIMMATBHAI VINUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJULA
|
GJ-05-004-007-001/927
(Barbatana )
|
1105004000NRG25130520240007736
|
14/05/2024
|
shardaben himatbhai parmar
|
1105004WL000473
|
shardaben himatbhai parmar
|
00415
|
SBIN0060264
|
3252
|
3252
|
Processed
|
18/05/2024
|
|
4107549119
|
|
MRS SHARDABEN HIMMATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJULA
|
GJ-05-004-007-001/932
(Barbatana )
|
1105004000NRG25130520240007738
|
14/05/2024
|
rekhaben aravindbhai
|
1105004WL000473
|
rekhaben aravindbhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549023
|
|
MRS PARMAR REKHABEN ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJULA
|
GJ-05-004-007-001/933
(Barbatana )
|
1105004000NRG25130520240007739
|
14/05/2024
|
Niruben Nanjibhai
|
1105004WL000473
|
Niruben Nanjibhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549061
|
|
MR NANJIBHAI BIJALBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJULA
|
GJ-05-004-007-001/933
(Barbatana )
|
1105004000NRG25130520240007740
|
14/05/2024
|
Niruben Nanjibhai
|
1105004WL000473
|
Niruben Nanjibhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549111
|
|
MRS NIRUBEN NANJIBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJULA
|
GJ-05-004-007-001/934
(Barbatana )
|
1105004000NRG25130520240007741
|
14/05/2024
|
bharatbhai mangalbhai parmar
|
1105004WL000473
|
bharatbhai mangalbhai parmar
|
00415
|
SBIN0060264
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4107549103
|
|
MR BHARATBHAI MANGALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAJULA
|
GJ-05-004-007-001/934
(Barbatana )
|
1105004000NRG25130520240007742
|
14/05/2024
|
dayaben bharatbhai
|
1105004WL000473
|
dayaben bharatbhai
|
00415
|
SBIN0060264
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4107549110
|
|
PARMAR DAYABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAJULA
|
GJ-05-004-007-001/935
(Barbatana )
|
1105004000NRG25130520240007745
|
14/05/2024
|
Ankitbhai Jivanbhai
|
1105004WL000473
|
Ankitbhai Jivanbhai
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549075
|
|
ANKITKUMAR JIVANBHAI VELARI
|
HDFC BANK LTD(607152)
|
|
162
|
RAJULA
|
GJ-05-004-007-001/935
(Barbatana )
|
1105004000NRG25130520240007744
|
14/05/2024
|
jayaben jivanbhai velari
|
1105004WL000473
|
jayaben jivanbhai velari
|
00415
|
SBIN0060264
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549086
|
|
MRS JAYABEN JIVANBHAI VELARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJULA
|
GJ-05-004-007-001/939
(Barbatana )
|
1105004000NRG25130520240007747
|
14/05/2024
|
Dharmeshbhai Kanjibhai
|
1105004WL000473
|
Dharmeshbhai Kanjibhai
|
00415
|
SBIN0060264
|
3575
|
3575
|
Processed
|
18/05/2024
|
|
4107549179
|
|
DHARMESHBHAI VADADRIYA
|
ICICI BANK LTD(508534)
|
|
164
|
RAJULA
|
GJ-05-004-007-001/939
(Barbatana )
|
1105004000NRG25130520240007746
|
14/05/2024
|
Jigneshbhai Kanjibhai
|
1105004WL000473
|
Jigneshbhai Kanjibhai
|
00415
|
SBIN0060264
|
3850
|
3850
|
Processed
|
18/05/2024
|
|
4107549147
|
|
MR JIGNESH KANJIBHAI VADDARIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJULA
|
GJ-05-004-007-001/941
(Barbatana )
|
1105004000NRG25130520240007748
|
14/05/2024
|
Jayntibhai Velajibhai
|
1105004WL000473
|
Jayntibhai Velajibhai
|
00415
|
SBIN0060264
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107549156
|
|
MR JENTIBHAI VELAJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJULA
|
GJ-05-004-007-001/944
(Barbatana )
|
1105004000NRG25130520240007749
|
14/05/2024
|
Ganeshbhai Bachubhai Kanjariya
|
1105004WL000473
|
Ganeshbhai Bachubhai Kanjariya
|
00415
|
SBIN0060264
|
2448
|
2448
|
Processed
|
18/05/2024
|
|
4107549148
|
|
MR KANJARIYA GANESHBHAI BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJULA
|
GJ-05-004-007-001/944
(Barbatana )
|
1105004000NRG25130520240007751
|
14/05/2024
|
Kanjariya Sahil Ganeshbhai
|
1105004WL000473
|
Kanjariya Sahil Ganeshbhai
|
00415
|
SBIN0060264
|
2992
|
2992
|
Processed
|
18/05/2024
|
|
4107549178
|
|
MR KANJARIYA SAHIL GANESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
631104
|
631104
|
|
|
|
|
|
|
|
|
168
|
RAJULA
|
GJ-05-004-007-001/1250
(Barbatana )
|
1105004000NRG25130520240007594
|
14/05/2024
|
Parmar Dineshbhai Jinabhai
|
1105004WL000473
|
Parmar Dineshbhai Jinabhai
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549014
|
|
PARMAR DINESHBHAI JINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RAJULA
|
GJ-05-004-007-001/1250
(Barbatana )
|
1105004000NRG25130520240007595
|
14/05/2024
|
sagunaben Dineshbhai Parmar
|
1105004WL000473
|
sagunaben Dineshbhai Parmar
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549009
|
|
SAGUNABEN DINESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RAJULA
|
GJ-05-004-007-001/14
(Barbatana )
|
1105004000NRG25130520240007604
|
14/05/2024
|
LALJIBHAI NARANBHAI PARMAR
|
1105004WL000473
|
LALJIBHAI NARANBHAI PARMAR
|
00691
|
IPOS0000001
|
3892
|
3892
|
Rejected
|
18/05/2024
|
|
4107549008
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
171
|
RAJULA
|
GJ-05-004-007-001/20180
(Barbatana )
|
1105004000NRG25130520240007646
|
14/05/2024
|
Parmar Tabuben Anilbhai
|
1105004WL000473
|
Parmar Tabuben Anilbhai
|
00691
|
IPOS0000001
|
3600
|
3600
|
Processed
|
18/05/2024
|
|
4107549011
|
|
PARMAR TABUBEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RAJULA
|
GJ-05-004-007-001/206
(Barbatana )
|
1105004000NRG25130520240007651
|
14/05/2024
|
Devani Jerambhai Gandabhai
|
1105004WL000473
|
Devani Jerambhai Gandabhai
|
00691
|
IPOS0000001
|
3014
|
3014
|
Processed
|
18/05/2024
|
|
4107549010
|
|
DEVANI JERAMBHAI GANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RAJULA
|
GJ-05-004-007-001/26
(Barbatana )
|
1105004000NRG25130520240007656
|
14/05/2024
|
Jitendrabhai Himatbhai
|
1105004WL000473
|
Jitendrabhai Himatbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107549005
|
|
RATHOD JITENDRABHAI HIMMATBHAI
|
CANARA BANK(508532)
|
|
174
|
RAJULA
|
GJ-05-004-007-001/3012
(Barbatana )
|
1105004000NRG25130520240007669
|
14/05/2024
|
Parmar Mukeshbhai Sadudabhai
|
1105004WL000473
|
Parmar Mukeshbhai Sadudabhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107549015
|
|
PARMAR MUKESHBHAI SADUDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RAJULA
|
GJ-05-004-007-001/547
(Barbatana )
|
1105004000NRG25130520240007705
|
14/05/2024
|
Jaydipbhai Dilubhai
|
1105004WL000473
|
Jaydipbhai Dilubhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107549007
|
|
BHUKAN JAYDEEP DILUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RAJULA
|
GJ-05-004-007-001/7826
(Barbatana )
|
1105004000NRG25130520240007714
|
14/05/2024
|
Parmar Mansukhbhai Babubhai
|
1105004WL000473
|
Parmar Mansukhbhai Babubhai
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549016
|
|
PARMAR MANSUKHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RAJULA
|
GJ-05-004-007-001/8200
(Barbatana )
|
1105004000NRG25130520240007726
|
14/05/2024
|
Solanki Dineshbhai Gunabhai
|
1105004WL000473
|
Solanki Dineshbhai Gunabhai
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107549003
|
|
MR SOLANKI DINESHBHAI GUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAJULA
|
GJ-05-004-007-001/8469
(Barbatana )
|
1105004000NRG25130520240007729
|
14/05/2024
|
Parmar Kajalben Laljibhai
|
1105004WL000473
|
Parmar Kajalben Laljibhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4107549006
|
|
PARMAR KAJALBEN LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
RAJULA
|
GJ-05-004-007-001/934
(Barbatana )
|
1105004000NRG25130520240007743
|
14/05/2024
|
Parmar Tejal Bharatbhai
|
1105004WL000473
|
Parmar Tejal Bharatbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4107549012
|
|
PARMAR TEJAL BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
RAJULA
|
GJ-05-004-007-001/9565
(Barbatana )
|
1105004000NRG25130520240007752
|
14/05/2024
|
Vadadariya Jaysukhbhai Bhikhubhai
|
1105004WL000473
|
Vadadariya Jaysukhbhai Bhikhubhai
|
00691
|
IPOS0000001
|
4095
|
4095
|
Processed
|
18/05/2024
|
|
4107549004
|
|
MR JAYSUKHBHAI BHIKHUBHAI VADDARIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAJULA
|
GJ-05-004-007-001/9565
(Barbatana )
|
1105004000NRG25130520240007753
|
14/05/2024
|
Vaddariya Sangitaben Jaysukhbhai
|
1105004WL000473
|
Vaddariya Sangitaben Jaysukhbhai
|
00691
|
IPOS0000001
|
4095
|
4095
|
Processed
|
18/05/2024
|
|
4107549013
|
|
MR VADDARIYA SANGITABEN JAYSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52576
|
52576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
700878
|
700878
|
|
|
|
|
|
|
|