|
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
|
BHAVNAGAR
|
GJ-04-001-029-001/231861
(Madhiya)
|
1104001000NRG24170620230049172
|
17/06/2023
|
BARAIYA MITHIBEN GORDHANBHAI
|
1104001WL001478
|
BARAIYA MITHIBEN GORDHANBHAI
|
00415
|
SBIN0001842
|
2816
|
2816
|
Rejected
|
28/06/2023
|
|
2798149838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-029-001/236424
(Madhiya)
|
1104001000NRG24170620230049235
|
17/06/2023
|
SOLANKI DHANBHAI GIDHABHAI
|
1104001WL001478
|
SOLANKI DHANBHAI GIDHABHAI
|
00415
|
SBIN0001842
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2798149866
|
|
MR DHANABHAI GIDHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-029-001/236424
(Madhiya)
|
1104001000NRG24170620230049237
|
17/06/2023
|
SOLANKI RAJESHBHAI DHANBHAI
|
1104001WL001478
|
SOLANKI RAJESHBHAI DHANBHAI
|
00415
|
SBIN0001842
|
1593
|
1593
|
Processed
|
27/06/2023
|
|
2798149867
|
|
MR RAJESHBHAI DHANABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6179
|
6179
|
|
|
|
|
|
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-029-001/231726
(Madhiya)
|
1104001000NRG24170620230049123
|
17/06/2023
|
MAKWANA BHUPATBHAI NARANBHAI
|
1104001WL001478
|
MAKWANA BHUPATBHAI NARANBHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2798149902
|
|
MR BHUPATBHAI NARANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-029-001/231802
(Madhiya)
|
1104001000NRG24170620230049126
|
17/06/2023
|
BARAIYA SONALBEN DIPAKBHAI
|
1104001WL001478
|
BARAIYA SONALBEN DIPAKBHAI
|
00415
|
SBIN0003764
|
2171
|
2171
|
Processed
|
27/06/2023
|
|
2798149839
|
|
MS SONALBEN DIPAKBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-029-001/231803
(Madhiya)
|
1104001000NRG24170620230049127
|
17/06/2023
|
CHUDASAMA NATHABHAI SAMANTBHAI
|
1104001WL001478
|
CHUDASAMA NATHABHAI SAMANTBHAI
|
00415
|
SBIN0003764
|
2320
|
2320
|
Processed
|
27/06/2023
|
|
2798149844
|
|
MR NATHABHAI SAMANTBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-029-001/231814
(Madhiya)
|
1104001000NRG24170620230049129
|
17/06/2023
|
GOHEL HIMATBHAI MANJIBHAI
|
1104001WL001478
|
GOHEL HIMATBHAI MANJIBHAI
|
00415
|
SBIN0003764
|
2442
|
2442
|
Processed
|
27/06/2023
|
|
2798149871
|
|
MR HIMATBHAI MANJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-029-001/231814
(Madhiya)
|
1104001000NRG24170620230049130
|
17/06/2023
|
GOHEL REKHABEN HIMATBHAI
|
1104001WL001478
|
GOHEL REKHABEN HIMATBHAI
|
00415
|
SBIN0003764
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2798149872
|
|
MS GOHEL REKHABEN HIMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-029-001/231820
(Madhiya)
|
1104001000NRG24170620230049135
|
17/06/2023
|
GOHEL KHODABHAI LAKHABHAI
|
1104001WL001478
|
GOHEL KHODABHAI LAKHABHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2798149910
|
|
MR KHODABHAI LAKHABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-029-001/231820
(Madhiya)
|
1104001000NRG24170620230049136
|
17/06/2023
|
GOHEL SHOBHABEN KHODABHAI
|
1104001WL001478
|
GOHEL SHOBHABEN KHODABHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2798149845
|
|
MRS SHOBHABEN KHODABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-029-001/231827
(Madhiya)
|
1104001000NRG24170620230049141
|
17/06/2023
|
RATHOD VASANTBEN DASHRATHBHAI
|
1104001WL001478
|
RATHOD VASANTBEN DASHRATHBHAI
|
00415
|
SBIN0003764
|
1639
|
1639
|
Processed
|
27/06/2023
|
|
2798149862
|
|
MRS VASANTBEN DASHARATHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-029-001/231827
(Madhiya)
|
1104001000NRG24170620230049142
|
17/06/2023
|
RATHOD VISHALBHAI DASHRATHBHAI
|
1104001WL001478
|
RATHOD VISHALBHAI DASHRATHBHAI
|
00415
|
SBIN0003764
|
1472
|
1472
|
Processed
|
27/06/2023
|
|
2798149832
|
|
MR VISHAL DASHRATHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-029-001/231831
(Madhiya)
|
1104001000NRG24170620230049145
|
17/06/2023
|
RATHOD BIPINBHAI RAMESHBHAI
|
1104001WL001478
|
RATHOD BIPINBHAI RAMESHBHAI
|
00415
|
SBIN0003764
|
1725
|
1725
|
Processed
|
27/06/2023
|
|
2798149889
|
|
MR BIPIN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-029-001/231831
(Madhiya)
|
1104001000NRG24170620230049143
|
17/06/2023
|
RATHOD RAMESHBHAI POPATBHAI
|
1104001WL001478
|
RATHOD RAMESHBHAI POPATBHAI
|
00415
|
SBIN0003764
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2798149841
|
|
MR RAMESHBHAI POPATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-029-001/231834
(Madhiya)
|
1104001000NRG24170620230049147
|
17/06/2023
|
CHUDASAMA ASHABEN BHAGABHAI
|
1104001WL001478
|
CHUDASAMA ASHABEN BHAGABHAI
|
00415
|
SBIN0003764
|
1538
|
1538
|
Processed
|
27/06/2023
|
|
2798149834
|
|
MS ASHABEN BHAGVANBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAVNAGAR
|
GJ-04-001-029-001/231834
(Madhiya)
|
1104001000NRG24170620230049146
|
17/06/2023
|
CHUDASAMA BHAGABHAI NATHABHAI
|
1104001WL001478
|
CHUDASAMA BHAGABHAI NATHABHAI
|
00415
|
SBIN0003764
|
1538
|
1538
|
Processed
|
27/06/2023
|
|
2798149833
|
|
MR BHAGVANBHAI NATHABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAVNAGAR
|
GJ-04-001-029-001/231840
(Madhiya)
|
1104001000NRG24170620230049148
|
17/06/2023
|
RATHOD BHUPATBHAI MEGHABHAI
|
1104001WL001478
|
RATHOD BHUPATBHAI MEGHABHAI
|
00415
|
SBIN0003764
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2798149883
|
|
MR BHUPATBHAI MEGHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAVNAGAR
|
GJ-04-001-029-001/231840
(Madhiya)
|
1104001000NRG24170620230049150
|
17/06/2023
|
RATHOD BIPINBHAI BHUPATBHAI
|
1104001WL001478
|
RATHOD BIPINBHAI BHUPATBHAI
|
00415
|
SBIN0003764
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2798149851
|
|
MR RATHOD BIPINBHAI BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAVNAGAR
|
GJ-04-001-029-001/231840
(Madhiya)
|
1104001000NRG24170620230049149
|
17/06/2023
|
RATHOD MADHUBEN BHUPATBHAI
|
1104001WL001478
|
RATHOD MADHUBEN BHUPATBHAI
|
00415
|
SBIN0003764
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2798149850
|
|
MRS MADHUBEN BHUPATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAVNAGAR
|
GJ-04-001-029-001/231842
(Madhiya)
|
1104001000NRG24170620230049151
|
17/06/2023
|
BARAIYA INDRESHBHAI SURABHAI
|
1104001WL001478
|
BARAIYA INDRESHBHAI SURABHAI
|
00415
|
SBIN0003764
|
2485
|
2485
|
Processed
|
27/06/2023
|
|
2798149864
|
|
MR INDRESHBHAI SURABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAVNAGAR
|
GJ-04-001-029-001/231842
(Madhiya)
|
1104001000NRG24170620230049152
|
17/06/2023
|
BARAIYA MENABEN INDRESHBHAI
|
1104001WL001478
|
BARAIYA MENABEN INDRESHBHAI
|
00415
|
SBIN0003764
|
2485
|
2485
|
Processed
|
27/06/2023
|
|
2798149856
|
|
MR INDRESHBHAI SURABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAVNAGAR
|
GJ-04-001-029-001/231849
(Madhiya)
|
1104001000NRG24170620230049154
|
17/06/2023
|
RATHOD PRAVINBHAI DAYABHAI
|
1104001WL001478
|
RATHOD PRAVINBHAI DAYABHAI
|
00415
|
SBIN0003764
|
1795
|
1795
|
Processed
|
27/06/2023
|
|
2798149909
|
|
MR PRAVINBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAVNAGAR
|
GJ-04-001-029-001/231850
(Madhiya)
|
1104001000NRG24170620230049158
|
17/06/2023
|
RATHOD BHARATBHAI MANJIBHAI
|
1104001WL001478
|
RATHOD BHARATBHAI MANJIBHAI
|
00415
|
SBIN0003764
|
2456
|
2456
|
Processed
|
27/06/2023
|
|
2798149886
|
|
MR BHARATBHAI MANJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAVNAGAR
|
GJ-04-001-029-001/231850
(Madhiya)
|
1104001000NRG24170620230049161
|
17/06/2023
|
RATHOD NISHABEN RAVIBHAI
|
1104001WL001478
|
RATHOD NISHABEN RAVIBHAI
|
00415
|
SBIN0003764
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2798149859
|
|
MR RAVIBHAI BHARATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAVNAGAR
|
GJ-04-001-029-001/231852
(Madhiya)
|
1104001000NRG24170620230049164
|
17/06/2023
|
RATHOD ANITABEN KALUBHAI
|
1104001WL001478
|
RATHOD ANITABEN KALUBHAI
|
00415
|
SBIN0003764
|
2758
|
2758
|
Processed
|
27/06/2023
|
|
2798149848
|
|
MRS RATHOD ANITABEN KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAVNAGAR
|
GJ-04-001-029-001/231852
(Madhiya)
|
1104001000NRG24170620230049163
|
17/06/2023
|
RATHOD BEBIBEN GIDHABHAI
|
1104001WL001478
|
RATHOD BEBIBEN GIDHABHAI
|
00415
|
SBIN0003764
|
2758
|
2758
|
Processed
|
27/06/2023
|
|
2798149847
|
|
SHRI RATHOD BEBIBEN GIDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAVNAGAR
|
GJ-04-001-029-001/231852
(Madhiya)
|
1104001000NRG24170620230049162
|
17/06/2023
|
RATHOD GIDHABHAI MAGANBHAI
|
1104001WL001478
|
RATHOD GIDHABHAI MAGANBHAI
|
00415
|
SBIN0003764
|
2758
|
2758
|
Processed
|
27/06/2023
|
|
2798149846
|
|
MR RATHOD GIDHABHAI MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAVNAGAR
|
GJ-04-001-029-001/231854
(Madhiya)
|
1104001000NRG24170620230049167
|
17/06/2023
|
RATHOD NITABEN PRAVINBHAI
|
1104001WL001478
|
RATHOD NITABEN PRAVINBHAI
|
00415
|
SBIN0003764
|
1589
|
1589
|
Processed
|
27/06/2023
|
|
2798149920
|
|
MS NITABEN PRAVINBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAVNAGAR
|
GJ-04-001-029-001/231856
(Madhiya)
|
1104001000NRG24170620230049168
|
17/06/2023
|
RATHOD HANSABEN BHUPATBHAI
|
1104001WL001478
|
RATHOD HANSABEN BHUPATBHAI
|
00415
|
SBIN0003764
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2798149901
|
|
MRS HANSABEN BHUPATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAVNAGAR
|
GJ-04-001-029-001/231860
(Madhiya)
|
1104001000NRG24170620230049170
|
17/06/2023
|
RATHOD MANSUKHBHAI SAVJIBHAI
|
1104001WL001478
|
RATHOD MANSUKHBHAI SAVJIBHAI
|
00415
|
SBIN0003764
|
2502
|
2502
|
Processed
|
27/06/2023
|
|
2798149873
|
|
MR MANSUKHBHAI SAVJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAVNAGAR
|
GJ-04-001-029-001/231862
(Madhiya)
|
1104001000NRG24170620230049173
|
17/06/2023
|
RATHOD NANJIBHAI SAVJIBHAI
|
1104001WL001478
|
RATHOD NANJIBHAI SAVJIBHAI
|
00415
|
SBIN0003764
|
2071
|
2071
|
Processed
|
27/06/2023
|
|
2798149895
|
|
MR NANJIBHAI SAVJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAVNAGAR
|
GJ-04-001-029-001/231863
(Madhiya)
|
1104001000NRG24170620230049175
|
17/06/2023
|
RATHOD BHARATBHAI BHUPATBHAI
|
1104001WL001478
|
RATHOD BHARATBHAI BHUPATBHAI
|
00415
|
SBIN0003764
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2798149875
|
|
MR BHARATBHAI BHUPATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAVNAGAR
|
GJ-04-001-029-001/231863
(Madhiya)
|
1104001000NRG24170620230049176
|
17/06/2023
|
RATHOD CHAKUBEN BHARATBHAI
|
1104001WL001478
|
RATHOD CHAKUBEN BHARATBHAI
|
00415
|
SBIN0003764
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2798149849
|
|
MRS CHAKUBEN BHARATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAVNAGAR
|
GJ-04-001-029-001/231863
(Madhiya)
|
1104001000NRG24170620230049177
|
17/06/2023
|
RATHOD SANJAYBHAI BHUPATBHAI
|
1104001WL001478
|
RATHOD SANJAYBHAI BHUPATBHAI
|
00415
|
SBIN0003764
|
1307
|
1307
|
Processed
|
27/06/2023
|
|
2798149876
|
|
MR SANJAYBHAI BHUPATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAVNAGAR
|
GJ-04-001-029-001/231863
(Madhiya)
|
1104001000NRG24170620230049178
|
17/06/2023
|
RATHOD YOGESHBHAI BHUPATBHAI
|
1104001WL001478
|
RATHOD YOGESHBHAI BHUPATBHAI
|
00415
|
SBIN0003764
|
1306
|
1306
|
Processed
|
27/06/2023
|
|
2798149897
|
|
MR RATHOD YOGESHBHAI BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAVNAGAR
|
GJ-04-001-029-001/231864
(Madhiya)
|
1104001000NRG24170620230049179
|
17/06/2023
|
MAKWANA ISHWARBHAI BHUPATBHAI
|
1104001WL001478
|
MAKWANA ISHWARBHAI BHUPATBHAI
|
00415
|
SBIN0003764
|
1557
|
1557
|
Processed
|
27/06/2023
|
|
2798149879
|
|
MR BHUPATBHAI NARANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAVNAGAR
|
GJ-04-001-029-001/231867
(Madhiya)
|
1104001000NRG24170620230049182
|
17/06/2023
|
SOLANKI CHAKUBEN KISHORBHAI
|
1104001WL001478
|
SOLANKI CHAKUBEN KISHORBHAI
|
00415
|
SBIN0003764
|
1985
|
1985
|
Processed
|
27/06/2023
|
|
2798149884
|
|
MRS CHAKUBEN KISHORBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAVNAGAR
|
GJ-04-001-029-001/231867
(Madhiya)
|
1104001000NRG24170620230049181
|
17/06/2023
|
SOLANKI KISHORBHAI KALUBHAI
|
1104001WL001478
|
SOLANKI KISHORBHAI KALUBHAI
|
00415
|
SBIN0003764
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2798149908
|
|
MR KISHORBHAI KALUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAVNAGAR
|
GJ-04-001-029-001/231871
(Madhiya)
|
1104001000NRG24170620230049183
|
17/06/2023
|
RATHOD RAJUBHAI DAYABHAI
|
1104001WL001478
|
RATHOD RAJUBHAI DAYABHAI
|
00415
|
SBIN0003764
|
2679
|
2679
|
Processed
|
27/06/2023
|
|
2798149907
|
|
MR RAJUBHAI DAYABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAVNAGAR
|
GJ-04-001-029-001/231872
(Madhiya)
|
1104001000NRG24170620230049185
|
17/06/2023
|
RATHOD DAMJIBHAI MEGHJIBHAI
|
1104001WL001478
|
RATHOD DAMJIBHAI MEGHJIBHAI
|
00415
|
SBIN0003764
|
2338
|
2338
|
Processed
|
27/06/2023
|
|
2798149868
|
|
MS CHAMPABEN DAMJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAVNAGAR
|
GJ-04-001-029-001/231873
(Madhiya)
|
1104001000NRG24170620230049188
|
17/06/2023
|
RATHOD AKASHBHAI PRAVINBHAI
|
1104001WL001478
|
RATHOD AKASHBHAI PRAVINBHAI
|
00415
|
SBIN0003764
|
2131
|
2131
|
Processed
|
27/06/2023
|
|
2798149896
|
|
MR AAKASH PRAVINBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAVNAGAR
|
GJ-04-001-029-001/231873
(Madhiya)
|
1104001000NRG24170620230049187
|
17/06/2023
|
RATHOD RAMILABEN PRAVINBHAI
|
1104001WL001478
|
RATHOD RAMILABEN PRAVINBHAI
|
00415
|
SBIN0003764
|
1937
|
1937
|
Processed
|
27/06/2023
|
|
2798149874
|
|
RATHOD RAMILABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHAVNAGAR
|
GJ-04-001-029-001/231879
(Madhiya)
|
1104001000NRG24170620230049189
|
17/06/2023
|
GOHEL BHUPATBHAI MANJIBHAI
|
1104001WL001478
|
GOHEL BHUPATBHAI MANJIBHAI
|
00415
|
SBIN0003764
|
2556
|
2556
|
Processed
|
27/06/2023
|
|
2798149911
|
|
MR BHUPATBHAI MANJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAVNAGAR
|
GJ-04-001-029-001/231879
(Madhiya)
|
1104001000NRG24170620230049192
|
17/06/2023
|
GOHEL REKHABEN SANJAYBHAI
|
1104001WL001478
|
GOHEL REKHABEN SANJAYBHAI
|
00415
|
SBIN0003764
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798149861
|
|
MR SANJAYBHAI BHUPATBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAVNAGAR
|
GJ-04-001-029-001/231880
(Madhiya)
|
1104001000NRG24170620230049194
|
17/06/2023
|
RATHOD BHAVUBEN RAJUBHAI
|
1104001WL001478
|
RATHOD BHAVUBEN RAJUBHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2798149858
|
|
MR RAJUBHAI BHOPABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAVNAGAR
|
GJ-04-001-029-001/231881
(Madhiya)
|
1104001000NRG24170620230049195
|
17/06/2023
|
RATHOD DINESHBHAI JIVABHAI
|
1104001WL001478
|
RATHOD DINESHBHAI JIVABHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2798149893
|
|
RATHOD DINESHBHAI JIVABHAI
|
AXIS BANK(607153)
|
|
47
|
BHAVNAGAR
|
GJ-04-001-029-001/231887
(Madhiya)
|
1104001000NRG24170620230049198
|
17/06/2023
|
VEGAD PRABHABEN BUDHABHAI
|
1104001WL001478
|
VEGAD PRABHABEN BUDHABHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2798149894
|
|
MS VEGAD PRABHABEN BUDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAVNAGAR
|
GJ-04-001-029-001/231887
(Madhiya)
|
1104001000NRG24170620230049199
|
17/06/2023
|
VEGAD RINABEN BUDHABHAI
|
1104001WL001478
|
VEGAD RINABEN BUDHABHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2798149887
|
|
MISS RINA BUDHABHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAVNAGAR
|
GJ-04-001-029-001/231897
(Madhiya)
|
1104001000NRG24170620230049201
|
17/06/2023
|
GOHIL MEHULBHAI DAMABHAI
|
1104001WL001478
|
GOHIL MEHULBHAI DAMABHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2798149888
|
|
MR MEHUL DAMJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAVNAGAR
|
GJ-04-001-029-001/231898
(Madhiya)
|
1104001000NRG24170620230049204
|
17/06/2023
|
RATHOD NARESHBHAI BHAYABHAI
|
1104001WL001478
|
RATHOD NARESHBHAI BHAYABHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2798149877
|
|
NARESHBHAI BHAYABHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
51
|
BHAVNAGAR
|
GJ-04-001-029-001/231898
(Madhiya)
|
1104001000NRG24170620230049205
|
17/06/2023
|
RATHOD SANGITABEN NARESHBHAI
|
1104001WL001478
|
RATHOD SANGITABEN NARESHBHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2798149878
|
|
MS SANGITABEN NARESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAVNAGAR
|
GJ-04-001-029-001/232751
(Madhiya)
|
1104001000NRG24170620230049209
|
17/06/2023
|
GOHIL MADHUBEN SAVJIBHAI
|
1104001WL001478
|
GOHIL MADHUBEN SAVJIBHAI
|
00415
|
SBIN0003764
|
1607
|
1607
|
Processed
|
27/06/2023
|
|
2798149903
|
|
MR MADHUBEN SAVJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAVNAGAR
|
GJ-04-001-029-001/232751
(Madhiya)
|
1104001000NRG24170620230049211
|
17/06/2023
|
GOHIL SAGARBHAI SAVJIBHAI
|
1104001WL001478
|
GOHIL SAGARBHAI SAVJIBHAI
|
00415
|
SBIN0003764
|
1783
|
1783
|
Processed
|
27/06/2023
|
|
2798149904
|
|
MR SAGAR SAVJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAVNAGAR
|
GJ-04-001-029-001/232774
(Madhiya)
|
1104001000NRG24170620230049213
|
17/06/2023
|
MAKWANA ANJUBEN RAMSANGBHAI
|
1104001WL001478
|
MAKWANA ANJUBEN RAMSANGBHAI
|
00415
|
SBIN0003764
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2798149843
|
|
MS MAKWANA ANJUBEN RAMSHNAGBHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAVNAGAR
|
GJ-04-001-029-001/232774
(Madhiya)
|
1104001000NRG24170620230049212
|
17/06/2023
|
MAKWANA RAMSANGBHAI MOHANBHAI
|
1104001WL001478
|
MAKWANA RAMSANGBHAI MOHANBHAI
|
00415
|
SBIN0003764
|
2560
|
2560
|
Rejected
|
28/06/2023
|
|
2798149842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
BHAVNAGAR
|
GJ-04-001-029-001/232776
(Madhiya)
|
1104001000NRG24170620230049214
|
17/06/2023
|
CHUDASAMA DINESHBHAI DULABHAI
|
1104001WL001478
|
CHUDASAMA DINESHBHAI DULABHAI
|
00415
|
SBIN0003764
|
2125
|
2125
|
Processed
|
27/06/2023
|
|
2798149880
|
|
MR DINESHBHAI DULABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHAVNAGAR
|
GJ-04-001-029-001/232787
(Madhiya)
|
1104001000NRG24170620230049218
|
17/06/2023
|
RATHOD CHAMPABEN BATUKBHAI
|
1104001WL001478
|
RATHOD CHAMPABEN BATUKBHAI
|
00415
|
SBIN0003764
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2798149905
|
|
MS CHAMPABEN BATUKBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAVNAGAR
|
GJ-04-001-029-001/232787
(Madhiya)
|
1104001000NRG24170620230049219
|
17/06/2023
|
RATHOD MANOJBHAI BATUKBHAI
|
1104001WL001478
|
RATHOD MANOJBHAI BATUKBHAI
|
00415
|
SBIN0003764
|
1502
|
1502
|
Processed
|
27/06/2023
|
|
2798149924
|
|
MANOJBHAI BATUKBHAI RATHOD
|
IDBI BANK(607095)
|
|
59
|
BHAVNAGAR
|
GJ-04-001-029-001/232790
(Madhiya)
|
1104001000NRG24170620230049220
|
17/06/2023
|
RATHOD HIMMATBHAI POPATBHAI
|
1104001WL001478
|
RATHOD HIMMATBHAI POPATBHAI
|
00415
|
SBIN0003764
|
1502
|
1502
|
Processed
|
27/06/2023
|
|
2798149835
|
|
MRS VINUBEN HIMMATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHAVNAGAR
|
GJ-04-001-029-001/232790
(Madhiya)
|
1104001000NRG24170620230049221
|
17/06/2023
|
RATHOD JITENDRABHAI HIMMATBHAI
|
1104001WL001478
|
RATHOD JITENDRABHAI HIMMATBHAI
|
00415
|
SBIN0003764
|
1503
|
1503
|
Processed
|
27/06/2023
|
|
2798149836
|
|
MR JITENDRABHAI HIMMATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHAVNAGAR
|
GJ-04-001-029-001/232793
(Madhiya)
|
1104001000NRG24170620230049225
|
17/06/2023
|
RATHOD GAVUBEN BHAGVANBHAI
|
1104001WL001478
|
RATHOD GAVUBEN BHAGVANBHAI
|
00415
|
SBIN0003764
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2798149881
|
|
MR BHAGVANBHAI LAKHMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHAVNAGAR
|
GJ-04-001-029-001/232798
(Madhiya)
|
1104001000NRG24170620230049227
|
17/06/2023
|
RATHOD PRAKASHBHAI GIDHABHAI
|
1104001WL001478
|
RATHOD PRAKASHBHAI GIDHABHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2798149922
|
|
MR PRAKASHBHAI GIDHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHAVNAGAR
|
GJ-04-001-029-001/232798
(Madhiya)
|
1104001000NRG24170620230049229
|
17/06/2023
|
RATHOD SHRADDHABEN PRAKASHBHAI
|
1104001WL001478
|
RATHOD SHRADDHABEN PRAKASHBHAI
|
00415
|
SBIN0003764
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2798149923
|
|
MISS SHRADDHBEN PRAKASHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHAVNAGAR
|
GJ-04-001-029-001/232799
(Madhiya)
|
1104001000NRG24170620230049231
|
17/06/2023
|
RATHOD HETALBEN NARESHBHAI
|
1104001WL001478
|
RATHOD HETALBEN NARESHBHAI
|
00415
|
SBIN0003764
|
2269
|
2269
|
Processed
|
27/06/2023
|
|
2798149840
|
|
MRS RATHOD HETALBEN NARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHAVNAGAR
|
GJ-04-001-029-001/236407
(Madhiya)
|
1104001000NRG24170620230049232
|
17/06/2023
|
SOLANKI DAKSHABEN KANJIBHAI
|
1104001WL001478
|
SOLANKI DAKSHABEN KANJIBHAI
|
00415
|
SBIN0003764
|
556
|
556
|
Processed
|
27/06/2023
|
|
2798149860
|
|
MR KANTIBHAI BABUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHAVNAGAR
|
GJ-04-001-029-001/236414
(Madhiya)
|
1104001000NRG24170620230049233
|
17/06/2023
|
RATHOD ANITABEN PRAHALADBHAI
|
1104001WL001478
|
RATHOD ANITABEN PRAHALADBHAI
|
00415
|
SBIN0003764
|
1891
|
1891
|
Processed
|
27/06/2023
|
|
2798149865
|
|
MS ANITABEN PRAHALADBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHAVNAGAR
|
GJ-04-001-029-001/236414
(Madhiya)
|
1104001000NRG24170620230049234
|
17/06/2023
|
RATHOD PRAHALADBHAI GOPALBHAI
|
1104001WL001478
|
RATHOD PRAHALADBHAI GOPALBHAI
|
00415
|
SBIN0003764
|
1891
|
1891
|
Processed
|
27/06/2023
|
|
2798149863
|
|
MR RATHOD PRAHALADBHAI GOPALBHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHAVNAGAR
|
GJ-04-001-029-001/242901
(Madhiya)
|
1104001000NRG24170620230049243
|
17/06/2023
|
SOLANKI NITESHBHAI BHARATBHAI
|
1104001WL001478
|
SOLANKI NITESHBHAI BHARATBHAI
|
00415
|
SBIN0003764
|
1525
|
1525
|
Processed
|
27/06/2023
|
|
2798149917
|
|
MR NITESHBHAI BHARATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHAVNAGAR
|
GJ-04-001-029-001/242901
(Madhiya)
|
1104001000NRG24170620230049242
|
17/06/2023
|
SOLANKI PANCHIBEN BHARATBHAI
|
1104001WL001478
|
SOLANKI PANCHIBEN BHARATBHAI
|
00415
|
SBIN0003764
|
1526
|
1526
|
Processed
|
27/06/2023
|
|
2798149916
|
|
MRS PANCHIBEN BHARATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHAVNAGAR
|
GJ-04-001-029-001/242903
(Madhiya)
|
1104001000NRG24170620230049246
|
17/06/2023
|
CHUDASAMA HARESHBHAI KAVABHAI
|
1104001WL001478
|
CHUDASAMA HARESHBHAI KAVABHAI
|
00415
|
SBIN0003764
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2798149919
|
|
MR HARESH KAVABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHAVNAGAR
|
GJ-04-001-029-001/242903
(Madhiya)
|
1104001000NRG24170620230049244
|
17/06/2023
|
CHUDASAMA KAVABHAI HARJIBHAI
|
1104001WL001478
|
CHUDASAMA KAVABHAI HARJIBHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2798149882
|
|
MR KAVABHAI HARJIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHAVNAGAR
|
GJ-04-001-029-001/242904
(Madhiya)
|
1104001000NRG24170620230049248
|
17/06/2023
|
CHUDASAMA RAMBHABEN BHAYABHAI
|
1104001WL001478
|
CHUDASAMA RAMBHABEN BHAYABHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2798149852
|
|
MISS RAMBHABEN BHAYABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHAVNAGAR
|
GJ-04-001-029-001/242906
(Madhiya)
|
1104001000NRG24170620230049250
|
17/06/2023
|
MER LABHUBEN DHARMASHIBHAI
|
1104001WL001478
|
MER LABHUBEN DHARMASHIBHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2798149853
|
|
MS LABHUEBN DHRAMSHIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHAVNAGAR
|
GJ-04-001-029-001/242906
(Madhiya)
|
1104001000NRG24170620230049251
|
17/06/2023
|
MER SITABEN DHARMASHIBHAI
|
1104001WL001478
|
MER SITABEN DHARMASHIBHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2798149854
|
|
MER SITABEN DHARAMSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHAVNAGAR
|
GJ-04-001-029-001/242909
(Madhiya)
|
1104001000NRG24170620230049254
|
17/06/2023
|
CHAUHAN GOBARBHAI TALSHIBHAI
|
1104001WL001478
|
CHAUHAN GOBARBHAI TALSHIBHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2798149885
|
|
MR GOBARBHAI TALSHIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHAVNAGAR
|
GJ-04-001-029-001/242909
(Madhiya)
|
1104001000NRG24170620230049255
|
17/06/2023
|
CHAUHAN REKHABEN GOBARBHAI
|
1104001WL001478
|
CHAUHAN REKHABEN GOBARBHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2798149855
|
|
MS REKHABEN GOBARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHAVNAGAR
|
GJ-04-001-029-001/242911
(Madhiya)
|
1104001000NRG24170620230049259
|
17/06/2023
|
RATHOD SAGARBHAI CHHAGANBHAI
|
1104001WL001478
|
RATHOD SAGARBHAI CHHAGANBHAI
|
00415
|
SBIN0003764
|
2005
|
2005
|
Processed
|
27/06/2023
|
|
2798149890
|
|
Mr. SAGARBHAI CHAGANBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
78
|
BHAVNAGAR
|
GJ-04-001-029-001/242912
(Madhiya)
|
1104001000NRG24170620230049263
|
17/06/2023
|
MER ASHABEN BUDHABHAI
|
1104001WL001478
|
MER ASHABEN BUDHABHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2798149915
|
|
MS ASHABEN BUDHABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHAVNAGAR
|
GJ-04-001-029-001/242912
(Madhiya)
|
1104001000NRG24170620230049262
|
17/06/2023
|
MER GEETABEN VIJAYBHAI
|
1104001WL001478
|
MER GEETABEN VIJAYBHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2798149914
|
|
MS GITABEN VIJAYBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHAVNAGAR
|
GJ-04-001-029-001/242919
(Madhiya)
|
1104001000NRG24170620230049268
|
17/06/2023
|
SOLANKI KAILASHBEN NATHABHAI
|
1104001WL001478
|
SOLANKI KAILASHBEN NATHABHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2798149857
|
|
MS KAILASHBEN NATHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHAVNAGAR
|
GJ-04-001-029-001/242920
(Madhiya)
|
1104001000NRG24170620230049269
|
17/06/2023
|
RATHOD PUNIBEN RANCHHODBHAI
|
1104001WL001478
|
RATHOD PUNIBEN RANCHHODBHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2798149906
|
|
MS PUNIBEN RANCHHODBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHAVNAGAR
|
GJ-04-001-029-001/242928
(Madhiya)
|
1104001000NRG24170620230049273
|
17/06/2023
|
RATHOD JENTIBHAI KESHUBHAI
|
1104001WL001478
|
RATHOD JENTIBHAI KESHUBHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2798149898
|
|
MR JAYANTIBHAI KESUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHAVNAGAR
|
GJ-04-001-029-001/242928
(Madhiya)
|
1104001000NRG24170620230049275
|
17/06/2023
|
RATHOD MUKESHBHAI JENTIBHAI
|
1104001WL001478
|
RATHOD MUKESHBHAI JENTIBHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2798149899
|
|
MR MUKESHBHAI JAYANTIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHAVNAGAR
|
GJ-04-001-029-001/242928
(Madhiya)
|
1104001000NRG24170620230049276
|
17/06/2023
|
RATHOD SHOBHABEN MUKESHBHAI
|
1104001WL001478
|
RATHOD SHOBHABEN MUKESHBHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2798149900
|
|
MR MUKESHBHAI JAYANTIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHAVNAGAR
|
GJ-04-001-029-001/242931
(Madhiya)
|
1104001000NRG24170620230049279
|
17/06/2023
|
CHUDASAMA MAMTABEN AJAYBHAI
|
1104001WL001478
|
CHUDASAMA MAMTABEN AJAYBHAI
|
00415
|
SBIN0003764
|
1483
|
1483
|
Processed
|
27/06/2023
|
|
2798149892
|
|
MR AJAYBHAI PRABHUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHAVNAGAR
|
GJ-04-001-029-001/242936
(Madhiya)
|
1104001000NRG24170620230049281
|
17/06/2023
|
MER CHAKUBEN SHAMBHUBHAI
|
1104001WL001478
|
MER CHAKUBEN SHAMBHUBHAI
|
00415
|
SBIN0003764
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2798149913
|
|
SHRI CHAKUBEN MER
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHAVNAGAR
|
GJ-04-001-029-001/242936
(Madhiya)
|
1104001000NRG24170620230049280
|
17/06/2023
|
MER SHAMBHUBHAI CHHAGANBHAI
|
1104001WL001478
|
MER SHAMBHUBHAI CHHAGANBHAI
|
00415
|
SBIN0003764
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2798149912
|
|
MR SHAMBHUBHAI CHHAGANBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHAVNAGAR
|
GJ-04-001-029-001/242938
(Madhiya)
|
1104001000NRG24170620230049284
|
17/06/2023
|
RATHOD PANCHBHAI MANJIBHAI
|
1104001WL001478
|
RATHOD PANCHBHAI MANJIBHAI
|
00415
|
SBIN0003764
|
1067
|
1067
|
Processed
|
27/06/2023
|
|
2798149891
|
|
MR PANCHABHAI MANJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHAVNAGAR
|
GJ-04-001-029-001/242938
(Madhiya)
|
1104001000NRG24170620230049286
|
17/06/2023
|
RATHODALPESHBHAI PANCHBHAI
|
1104001WL001478
|
RATHODALPESHBHAI PANCHBHAI
|
00415
|
SBIN0003764
|
1334
|
1334
|
Processed
|
27/06/2023
|
|
2798149918
|
|
MR ALPESH PACHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHAVNAGAR
|
GJ-04-001-029-001/242939
(Madhiya)
|
1104001000NRG24170620230049288
|
17/06/2023
|
RATHOD SONALBEN PINTUBHAI
|
1104001WL001478
|
RATHOD SONALBEN PINTUBHAI
|
00415
|
SBIN0003764
|
2476
|
2476
|
Processed
|
27/06/2023
|
|
2798149837
|
|
MRS SONALBEN PINTUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHAVNAGAR
|
GJ-04-001-029-001/242957
(Madhiya)
|
1104001000NRG24170620230049292
|
17/06/2023
|
CHUDASAMA HANSABEN HANUBHAI
|
1104001WL001478
|
CHUDASAMA HANSABEN HANUBHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2798149870
|
|
MS HANSABEN HANUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHAVNAGAR
|
GJ-04-001-029-001/242957
(Madhiya)
|
1104001000NRG24170620230049291
|
17/06/2023
|
CHUDASAMA HANUBHAI HARJIBHAI
|
1104001WL001478
|
CHUDASAMA HANUBHAI HARJIBHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2798149869
|
|
MR HANUBHAI HARJIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHAVNAGAR
|
GJ-04-001-029-002/228131
(Madhiya)
|
1104001000NRG24170620230049298
|
17/06/2023
|
GOHEL ARTIBEN DASHRATHBHAI
|
1104001WL001478
|
GOHEL ARTIBEN DASHRATHBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2798149921
|
|
MS ARATIBEN DASHRATHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202786
|
202786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208965
|
208965
|
|
|
|
|
|
|
|