|
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-04-001-029-001/236424
(Madhiya)
|
1104001000NRG25140520240007665
|
14/05/2024
|
SOLANKI DHANBHAI GIDHABHAI
|
1104001WL000609
|
SOLANKI DHANBHAI GIDHABHAI
|
00415
|
SBIN0001842
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4113354440
|
|
MR DHANABHAI GIDHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-029-001/236424
(Madhiya)
|
1104001000NRG25140520240007666
|
14/05/2024
|
SOLANKI RAJESHBHAI DHANBHAI
|
1104001WL000609
|
SOLANKI RAJESHBHAI DHANBHAI
|
00415
|
SBIN0001842
|
1780
|
1780
|
Processed
|
18/05/2024
|
|
4113354447
|
|
MR RAJESHBHAI DHANABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-029-001/231802
(Madhiya)
|
1104001000NRG25140520240007555
|
14/05/2024
|
BARAIYA SONALBEN DIPAKBHAI
|
1104001WL000609
|
BARAIYA SONALBEN DIPAKBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113354564
|
|
MS SONALBEN DIPAKBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-029-001/231803
(Madhiya)
|
1104001000NRG25140520240007556
|
14/05/2024
|
CHUDASAMA NATHABHAI SAMANTBHAI
|
1104001WL000609
|
CHUDASAMA NATHABHAI SAMANTBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113354446
|
|
MR NATHABHAI SAMANTBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-029-001/231803
(Madhiya)
|
1104001000NRG25140520240007557
|
14/05/2024
|
CHUDASAMA SHANTIBHAI NATHABHAI
|
1104001WL000609
|
CHUDASAMA SHANTIBHAI NATHABHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113354544
|
|
MR SHANTIBHAI NATHABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-029-001/231811
(Madhiya)
|
1104001000NRG25140520240007558
|
14/05/2024
|
RATHOD SHIVABHAI KESHABHAI
|
1104001WL000609
|
RATHOD SHIVABHAI KESHABHAI
|
00415
|
SBIN0003764
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113354490
|
|
RATHOD SHIVABHAI KESHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-029-001/231814
(Madhiya)
|
1104001000NRG25140520240007559
|
14/05/2024
|
GOHEL HIMATBHAI MANJIBHAI
|
1104001WL000609
|
GOHEL HIMATBHAI MANJIBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113354455
|
|
GOHEL HIMATBHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-029-001/231814
(Madhiya)
|
1104001000NRG25140520240007560
|
14/05/2024
|
GOHEL REKHABEN HIMATBHAI
|
1104001WL000609
|
GOHEL REKHABEN HIMATBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113354456
|
|
MS GOHEL REKHABEN HIMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-029-001/231817
(Madhiya)
|
1104001000NRG25140520240007562
|
14/05/2024
|
RATHOD DHIRUBHAI DULABHAI
|
1104001WL000609
|
RATHOD DHIRUBHAI DULABHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113354465
|
|
MR DHIRUBHAI DULABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-029-001/231819
(Madhiya)
|
1104001000NRG25140520240007563
|
14/05/2024
|
RATHOD VARSHABEN PRAVINBHAI
|
1104001WL000609
|
RATHOD VARSHABEN PRAVINBHAI
|
00415
|
SBIN0003764
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113354563
|
|
MS VARSHABEN PRAVINBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-029-001/231820
(Madhiya)
|
1104001000NRG25140520240007564
|
14/05/2024
|
GOHEL KHODABHAI LAKHABHAI
|
1104001WL000609
|
GOHEL KHODABHAI LAKHABHAI
|
00415
|
SBIN0003764
|
1828
|
1828
|
Processed
|
18/05/2024
|
|
4113354543
|
|
MR KHODABHAI LAKHABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-029-001/231820
(Madhiya)
|
1104001000NRG25140520240007565
|
14/05/2024
|
GOHEL SHOBHABEN KHODABHAI
|
1104001WL000609
|
GOHEL SHOBHABEN KHODABHAI
|
00415
|
SBIN0003764
|
1828
|
1828
|
Processed
|
18/05/2024
|
|
4113354445
|
|
MRS SHOBHABEN KHODABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-029-001/231820
(Madhiya)
|
1104001000NRG25140520240007566
|
14/05/2024
|
GOHEL SUMITA KHODABHAI
|
1104001WL000609
|
GOHEL SUMITA KHODABHAI
|
00415
|
SBIN0003764
|
1828
|
1828
|
Processed
|
18/05/2024
|
|
4113354529
|
|
MS SUSMITA KHODABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-029-001/231822
(Madhiya)
|
1104001000NRG25140520240007567
|
14/05/2024
|
VEGAD GITABEN JAGDISHBHAI
|
1104001WL000609
|
VEGAD GITABEN JAGDISHBHAI
|
00415
|
SBIN0003764
|
2134
|
2134
|
Processed
|
18/05/2024
|
|
4113354526
|
|
VEGAD GITABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-029-001/231825
(Madhiya)
|
1104001000NRG25140520240007568
|
14/05/2024
|
RATHOD NARESHBHAI BATUKBHAI
|
1104001WL000609
|
RATHOD NARESHBHAI BATUKBHAI
|
00415
|
SBIN0003764
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4113354495
|
|
MR NARESHBHAI BATUKBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAVNAGAR
|
GJ-04-001-029-001/231825
(Madhiya)
|
1104001000NRG25140520240007569
|
14/05/2024
|
RATHOD SANGITABEN NARESHBHAI
|
1104001WL000609
|
RATHOD SANGITABEN NARESHBHAI
|
00415
|
SBIN0003764
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4113354420
|
|
MRS SANGITABEN NARESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAVNAGAR
|
GJ-04-001-029-001/231827
(Madhiya)
|
1104001000NRG25140520240007570
|
14/05/2024
|
RATHOD DASHRATHBHAI BABUBHAI
|
1104001WL000609
|
RATHOD DASHRATHBHAI BABUBHAI
|
00415
|
SBIN0003764
|
1957
|
1957
|
Processed
|
18/05/2024
|
|
4113354535
|
|
MR RATHOD DASHRATHBHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAVNAGAR
|
GJ-04-001-029-001/231827
(Madhiya)
|
1104001000NRG25140520240007571
|
14/05/2024
|
RATHOD VASANTBEN DASHRATHBHAI
|
1104001WL000609
|
RATHOD VASANTBEN DASHRATHBHAI
|
00415
|
SBIN0003764
|
1957
|
1957
|
Processed
|
18/05/2024
|
|
4113354442
|
|
MRS VASANTBEN DASHARATHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAVNAGAR
|
GJ-04-001-029-001/231827
(Madhiya)
|
1104001000NRG25140520240007572
|
14/05/2024
|
RATHOD VISHALBHAI DASHRATHBHAI
|
1104001WL000609
|
RATHOD VISHALBHAI DASHRATHBHAI
|
00415
|
SBIN0003764
|
1957
|
1957
|
Processed
|
18/05/2024
|
|
4113354534
|
|
MR VISHAL DASHRATHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAVNAGAR
|
GJ-04-001-029-001/231831
(Madhiya)
|
1104001000NRG25140520240007574
|
14/05/2024
|
RATHOD BIPINBHAI RAMESHBHAI
|
1104001WL000609
|
RATHOD BIPINBHAI RAMESHBHAI
|
00415
|
SBIN0003764
|
2155
|
2155
|
Processed
|
18/05/2024
|
|
4113354501
|
|
MR BIPIN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAVNAGAR
|
GJ-04-001-029-001/231831
(Madhiya)
|
1104001000NRG25140520240007575
|
14/05/2024
|
RATHOD DAKSHA RAMESHBHAI
|
1104001WL000609
|
RATHOD DAKSHA RAMESHBHAI
|
00415
|
SBIN0003764
|
2155
|
2155
|
Processed
|
18/05/2024
|
|
4113354509
|
|
MISS DAKSHA RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAVNAGAR
|
GJ-04-001-029-001/231831
(Madhiya)
|
1104001000NRG25140520240007573
|
14/05/2024
|
RATHOD RAMESHBHAI POPATBHAI
|
1104001WL000609
|
RATHOD RAMESHBHAI POPATBHAI
|
00415
|
SBIN0003764
|
2155
|
2155
|
Processed
|
18/05/2024
|
|
4113354566
|
|
MR RAMESHBHAI POPATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAVNAGAR
|
GJ-04-001-029-001/231831
(Madhiya)
|
1104001000NRG25140520240007576
|
14/05/2024
|
RATHOD SHITALBEN RAMESHBHAI
|
1104001WL000609
|
RATHOD SHITALBEN RAMESHBHAI
|
00415
|
SBIN0003764
|
2156
|
2156
|
Processed
|
18/05/2024
|
|
4113354505
|
|
MISS SHITALBEN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAVNAGAR
|
GJ-04-001-029-001/231834
(Madhiya)
|
1104001000NRG25140520240007578
|
14/05/2024
|
CHUDASAMA ASHABEN BHAGABHAI
|
1104001WL000609
|
CHUDASAMA ASHABEN BHAGABHAI
|
00415
|
SBIN0003764
|
2071
|
2071
|
Processed
|
18/05/2024
|
|
4113354548
|
|
MS ASHABEN BHAGVANBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAVNAGAR
|
GJ-04-001-029-001/231834
(Madhiya)
|
1104001000NRG25140520240007577
|
14/05/2024
|
CHUDASAMA BHAGABHAI NATHABHAI
|
1104001WL000609
|
CHUDASAMA BHAGABHAI NATHABHAI
|
00415
|
SBIN0003764
|
2071
|
2071
|
Processed
|
18/05/2024
|
|
4113354547
|
|
MR BHAGVANBHAI NATHABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAVNAGAR
|
GJ-04-001-029-001/231840
(Madhiya)
|
1104001000NRG25140520240007579
|
14/05/2024
|
RATHOD BHUPATBHAI MEGHABHAI
|
1104001WL000609
|
RATHOD BHUPATBHAI MEGHABHAI
|
00415
|
SBIN0003764
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4113354491
|
|
MR BHUPATBHAI MEGHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAVNAGAR
|
GJ-04-001-029-001/231840
(Madhiya)
|
1104001000NRG25140520240007581
|
14/05/2024
|
RATHOD BIPINBHAI BHUPATBHAI
|
1104001WL000609
|
RATHOD BIPINBHAI BHUPATBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113354407
|
|
MR RATHOD BIPINBHAI BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAVNAGAR
|
GJ-04-001-029-001/231840
(Madhiya)
|
1104001000NRG25140520240007580
|
14/05/2024
|
RATHOD MADHUBEN BHUPATBHAI
|
1104001WL000609
|
RATHOD MADHUBEN BHUPATBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113354406
|
|
MRS MADHUBEN BHUPATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAVNAGAR
|
GJ-04-001-029-001/231841
(Madhiya)
|
1104001000NRG25140520240007582
|
14/05/2024
|
RATHOD KANUBEN BHOTHABHAI
|
1104001WL000609
|
RATHOD KANUBEN BHOTHABHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113354573
|
|
MS RATHOD KANUBEN BHOTHABHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAVNAGAR
|
GJ-04-001-029-001/231842
(Madhiya)
|
1104001000NRG25140520240007583
|
14/05/2024
|
BARAIYA INDRESHBHAI SURABHAI
|
1104001WL000609
|
BARAIYA INDRESHBHAI SURABHAI
|
00415
|
SBIN0003764
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4113354421
|
|
MR INDRESHBHAI SURABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAVNAGAR
|
GJ-04-001-029-001/231842
(Madhiya)
|
1104001000NRG25140520240007584
|
14/05/2024
|
BARAIYA MENABEN INDRESHBHAI
|
1104001WL000609
|
BARAIYA MENABEN INDRESHBHAI
|
00415
|
SBIN0003764
|
2127
|
2127
|
Processed
|
18/05/2024
|
|
4113354422
|
|
MR INDRESHBHAI SURABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAVNAGAR
|
GJ-04-001-029-001/231848
(Madhiya)
|
1104001000NRG25140520240007585
|
14/05/2024
|
MER DHARMASHIBHAI MANJIBHAI
|
1104001WL000609
|
MER DHARMASHIBHAI MANJIBHAI
|
00415
|
SBIN0003764
|
2086
|
2086
|
Processed
|
18/05/2024
|
|
4113354532
|
|
MR DHARAMSHIBHAI MANJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAVNAGAR
|
GJ-04-001-029-001/231848
(Madhiya)
|
1104001000NRG25140520240007586
|
14/05/2024
|
MER MADHUBEN DHARMASHIBHAI
|
1104001WL000609
|
MER MADHUBEN DHARMASHIBHAI
|
00415
|
SBIN0003764
|
2085
|
2085
|
Processed
|
18/05/2024
|
|
4113354533
|
|
MS MER MADHUBEN DHARAMSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAVNAGAR
|
GJ-04-001-029-001/231849
(Madhiya)
|
1104001000NRG25140520240007588
|
14/05/2024
|
RATHOD HIRALBEN VIPULHAI
|
1104001WL000609
|
RATHOD HIRALBEN VIPULHAI
|
00415
|
SBIN0003764
|
2297
|
2297
|
Processed
|
18/05/2024
|
|
4113354506
|
|
MS HIRALBEN VIPULBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAVNAGAR
|
GJ-04-001-029-001/231849
(Madhiya)
|
1104001000NRG25140520240007587
|
14/05/2024
|
RATHOD PRAVINBHAI DAYABHAI
|
1104001WL000609
|
RATHOD PRAVINBHAI DAYABHAI
|
00415
|
SBIN0003764
|
2297
|
2297
|
Processed
|
18/05/2024
|
|
4113354542
|
|
MR PRAVINBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAVNAGAR
|
GJ-04-001-029-001/231851
(Madhiya)
|
1104001000NRG25140520240007589
|
14/05/2024
|
RATHOD AMARASHIBHAI RAGHAVBHAI
|
1104001WL000609
|
RATHOD AMARASHIBHAI RAGHAVBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113354425
|
|
MS AMISHA AMARSHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAVNAGAR
|
GJ-04-001-029-001/231853
(Madhiya)
|
1104001000NRG25140520240007590
|
14/05/2024
|
RATHOD ASHABEN BHOLABHAI
|
1104001WL000609
|
RATHOD ASHABEN BHOLABHAI
|
00415
|
SBIN0003764
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113354435
|
|
MRS ASHABEN BHOLABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAVNAGAR
|
GJ-04-001-029-001/231854
(Madhiya)
|
1104001000NRG25140520240007592
|
14/05/2024
|
RATHOD NITABEN PRAVINBHAI
|
1104001WL000609
|
RATHOD NITABEN PRAVINBHAI
|
00415
|
SBIN0003764
|
2039
|
2039
|
Processed
|
18/05/2024
|
|
4113354513
|
|
MS NITABEN PRAVINBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAVNAGAR
|
GJ-04-001-029-001/231854
(Madhiya)
|
1104001000NRG25140520240007591
|
14/05/2024
|
RATHOD PRAVINBHAI DAMABHAI
|
1104001WL000609
|
RATHOD PRAVINBHAI DAMABHAI
|
00415
|
SBIN0003764
|
2039
|
2039
|
Processed
|
18/05/2024
|
|
4113354512
|
|
MR RATHOD PRAVINBHAI DAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAVNAGAR
|
GJ-04-001-029-001/231856
(Madhiya)
|
1104001000NRG25140520240007593
|
14/05/2024
|
RATHOD HANSABEN BHUPATBHAI
|
1104001WL000609
|
RATHOD HANSABEN BHUPATBHAI
|
00415
|
SBIN0003764
|
2002
|
2002
|
Processed
|
18/05/2024
|
|
4113354522
|
|
MRS HANSABEN BHUPATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAVNAGAR
|
GJ-04-001-029-001/231860
(Madhiya)
|
1104001000NRG25140520240007595
|
14/05/2024
|
RATHOD ASHABEN MANSUKHBHAI
|
1104001WL000609
|
RATHOD ASHABEN MANSUKHBHAI
|
00415
|
SBIN0003764
|
2003
|
2003
|
Processed
|
18/05/2024
|
|
4113354423
|
|
MS ASHABEN MANSUKHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAVNAGAR
|
GJ-04-001-029-001/231860
(Madhiya)
|
1104001000NRG25140520240007594
|
14/05/2024
|
RATHOD MANSUKHBHAI SAVJIBHAI
|
1104001WL000609
|
RATHOD MANSUKHBHAI SAVJIBHAI
|
00415
|
SBIN0003764
|
2002
|
2002
|
Processed
|
18/05/2024
|
|
4113354457
|
|
MR MANSUKHBHAI SAVJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAVNAGAR
|
GJ-04-001-029-001/231860
(Madhiya)
|
1104001000NRG25140520240007596
|
14/05/2024
|
Rathod Mital Mansukhabhai
|
1104001WL000609
|
Rathod Mital Mansukhabhai
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113354424
|
|
MISS MITALBEN MANSUKHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAVNAGAR
|
GJ-04-001-029-001/231862
(Madhiya)
|
1104001000NRG25140520240007598
|
14/05/2024
|
RATHOD NANJIBHAI SAVJIBHAI
|
1104001WL000609
|
RATHOD NANJIBHAI SAVJIBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113354540
|
|
MR NANJIBHAI SAVJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAVNAGAR
|
GJ-04-001-029-001/231862
(Madhiya)
|
1104001000NRG25140520240007599
|
14/05/2024
|
RATHOD SANGITABEN NANJIBHAI
|
1104001WL000609
|
RATHOD SANGITABEN NANJIBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113354541
|
|
RATHOD SANGITABEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHAVNAGAR
|
GJ-04-001-029-001/231863
(Madhiya)
|
1104001000NRG25140520240007600
|
14/05/2024
|
RATHOD BHARATBHAI BHUPATBHAI
|
1104001WL000609
|
RATHOD BHARATBHAI BHUPATBHAI
|
00415
|
SBIN0003764
|
2134
|
2134
|
Processed
|
18/05/2024
|
|
4113354462
|
|
MR BHARATBHAI BHUPATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAVNAGAR
|
GJ-04-001-029-001/231863
(Madhiya)
|
1104001000NRG25140520240007601
|
14/05/2024
|
RATHOD CHAKUBEN BHARATBHAI
|
1104001WL000609
|
RATHOD CHAKUBEN BHARATBHAI
|
00415
|
SBIN0003764
|
2234
|
2234
|
Processed
|
18/05/2024
|
|
4113354444
|
|
MRS CHAKUBEN BHARATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAVNAGAR
|
GJ-04-001-029-001/231863
(Madhiya)
|
1104001000NRG25140520240007602
|
14/05/2024
|
RATHOD SANJAYBHAI BHUPATBHAI
|
1104001WL000609
|
RATHOD SANJAYBHAI BHUPATBHAI
|
00415
|
SBIN0003764
|
2234
|
2234
|
Processed
|
18/05/2024
|
|
4113354463
|
|
MR SANJAYBHAI BHUPATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAVNAGAR
|
GJ-04-001-029-001/231863
(Madhiya)
|
1104001000NRG25140520240007603
|
14/05/2024
|
RATHOD YOGESHBHAI BHUPATBHAI
|
1104001WL000609
|
RATHOD YOGESHBHAI BHUPATBHAI
|
00415
|
SBIN0003764
|
2234
|
2234
|
Processed
|
18/05/2024
|
|
4113354510
|
|
MR RATHOD YOGESHBHAI BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAVNAGAR
|
GJ-04-001-029-001/231864
(Madhiya)
|
1104001000NRG25140520240007605
|
14/05/2024
|
MAKAWANA LAXMI ISHVARBHAI
|
1104001WL000609
|
MAKAWANA LAXMI ISHVARBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113354471
|
|
MS LAXMI ISHWARBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHAVNAGAR
|
GJ-04-001-029-001/231864
(Madhiya)
|
1104001000NRG25140520240007604
|
14/05/2024
|
MAKWANA ISHWARBHAI BHUPATBHAI
|
1104001WL000609
|
MAKWANA ISHWARBHAI BHUPATBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113354470
|
|
MAKVANA ISHVARBHAI BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHAVNAGAR
|
GJ-04-001-029-001/231867
(Madhiya)
|
1104001000NRG25140520240007607
|
14/05/2024
|
SOLANKI CHAKUBEN KISHORBHAI
|
1104001WL000609
|
SOLANKI CHAKUBEN KISHORBHAI
|
00415
|
SBIN0003764
|
1702
|
1702
|
Processed
|
18/05/2024
|
|
4113354492
|
|
MRS CHAKUBEN KISHORBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAVNAGAR
|
GJ-04-001-029-001/231867
(Madhiya)
|
1104001000NRG25140520240007606
|
14/05/2024
|
SOLANKI KISHORBHAI KALUBHAI
|
1104001WL000609
|
SOLANKI KISHORBHAI KALUBHAI
|
00415
|
SBIN0003764
|
1702
|
1702
|
Processed
|
18/05/2024
|
|
4113354539
|
|
MR KISHORBHAI KALUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAVNAGAR
|
GJ-04-001-029-001/231871
(Madhiya)
|
1104001000NRG25140520240007609
|
14/05/2024
|
RATHOD BHAVUBEN RAJUBHAI
|
1104001WL000609
|
RATHOD BHAVUBEN RAJUBHAI
|
00415
|
SBIN0003764
|
1965
|
1965
|
Processed
|
18/05/2024
|
|
4113354537
|
|
MRS RATHOD BHAVUBEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAVNAGAR
|
GJ-04-001-029-001/231871
(Madhiya)
|
1104001000NRG25140520240007610
|
14/05/2024
|
RATHOD PUJABEN RAJUBHAI
|
1104001WL000609
|
RATHOD PUJABEN RAJUBHAI
|
00415
|
SBIN0003764
|
1966
|
1966
|
Processed
|
18/05/2024
|
|
4113354538
|
|
MS RATHOD POOJABEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHAVNAGAR
|
GJ-04-001-029-001/231871
(Madhiya)
|
1104001000NRG25140520240007608
|
14/05/2024
|
RATHOD RAJUBHAI DAYABHAI
|
1104001WL000609
|
RATHOD RAJUBHAI DAYABHAI
|
00415
|
SBIN0003764
|
1965
|
1965
|
Processed
|
18/05/2024
|
|
4113354536
|
|
MR RAJUBHAI DAYABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHAVNAGAR
|
GJ-04-001-029-001/231872
(Madhiya)
|
1104001000NRG25140520240007611
|
14/05/2024
|
RATHOD DAMJIBHAI MEGHJIBHAI
|
1104001WL000609
|
RATHOD DAMJIBHAI MEGHJIBHAI
|
00415
|
SBIN0003764
|
2002
|
2002
|
Rejected
|
18/05/2024
|
|
4113354449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BHAVNAGAR
|
GJ-04-001-029-001/231873
(Madhiya)
|
1104001000NRG25140520240007613
|
14/05/2024
|
RATHOD AKASHBHAI PRAVINBHAI
|
1104001WL000609
|
RATHOD AKASHBHAI PRAVINBHAI
|
00415
|
SBIN0003764
|
1376
|
1376
|
Processed
|
18/05/2024
|
|
4113354502
|
|
MR AAKASH PRAVINBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHAVNAGAR
|
GJ-04-001-029-001/231873
(Madhiya)
|
1104001000NRG25140520240007612
|
14/05/2024
|
RATHOD RAMILABEN PRAVINBHAI
|
1104001WL000609
|
RATHOD RAMILABEN PRAVINBHAI
|
00415
|
SBIN0003764
|
1377
|
1377
|
Processed
|
18/05/2024
|
|
4113354458
|
|
RATHOD RAMILABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHAVNAGAR
|
GJ-04-001-029-001/231879
(Madhiya)
|
1104001000NRG25140520240007614
|
14/05/2024
|
GOHEL BHUPATBHAI MANJIBHAI
|
1104001WL000609
|
GOHEL BHUPATBHAI MANJIBHAI
|
00415
|
SBIN0003764
|
1902
|
1902
|
Processed
|
18/05/2024
|
|
4113354549
|
|
MR BHUPATBHAI MANJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHAVNAGAR
|
GJ-04-001-029-001/231879
(Madhiya)
|
1104001000NRG25140520240007615
|
14/05/2024
|
GOHEL LAKHUBEN BHUPATBHAI
|
1104001WL000609
|
GOHEL LAKHUBEN BHUPATBHAI
|
00415
|
SBIN0003764
|
1902
|
1902
|
Processed
|
18/05/2024
|
|
4113354550
|
|
GOHEL LAKHUBEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHAVNAGAR
|
GJ-04-001-029-001/231879
(Madhiya)
|
1104001000NRG25140520240007616
|
14/05/2024
|
GOHEL REKHABEN SANJAYBHAI
|
1104001WL000609
|
GOHEL REKHABEN SANJAYBHAI
|
00415
|
SBIN0003764
|
1902
|
1902
|
Processed
|
18/05/2024
|
|
4113354443
|
|
MRS REKHABEN SANJAYBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHAVNAGAR
|
GJ-04-001-029-001/231880
(Madhiya)
|
1104001000NRG25140520240007617
|
14/05/2024
|
RATHOD BHAVUBEN RAJUBHAI
|
1104001WL000609
|
RATHOD BHAVUBEN RAJUBHAI
|
00415
|
SBIN0003764
|
2017
|
2017
|
Processed
|
18/05/2024
|
|
4113354426
|
|
MR RAJUBHAI BHOPABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHAVNAGAR
|
GJ-04-001-029-001/231882
(Madhiya)
|
1104001000NRG25140520240007619
|
14/05/2024
|
RATHOD CHAMPABEN VALLABHBHAI
|
1104001WL000609
|
RATHOD CHAMPABEN VALLABHBHAI
|
00415
|
SBIN0003764
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4113354415
|
|
MRS CHAMPABEN VALLBHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHAVNAGAR
|
GJ-04-001-029-001/231882
(Madhiya)
|
1104001000NRG25140520240007618
|
14/05/2024
|
RATHOD VALLABHBHAI SAVJIBHAI
|
1104001WL000609
|
RATHOD VALLABHBHAI SAVJIBHAI
|
00415
|
SBIN0003764
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4113354414
|
|
MR RATHOD VALLBHABHAI SAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHAVNAGAR
|
GJ-04-001-029-001/231882
(Madhiya)
|
1104001000NRG25140520240007620
|
14/05/2024
|
RATHOD VISHALBHAI VALLABHBHAI
|
1104001WL000609
|
RATHOD VISHALBHAI VALLABHBHAI
|
00415
|
SBIN0003764
|
1928
|
1928
|
Processed
|
18/05/2024
|
|
4113354416
|
|
MR VISHAL VALLABHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHAVNAGAR
|
GJ-04-001-029-001/231884
(Madhiya)
|
1104001000NRG25140520240007621
|
14/05/2024
|
RATHOD HANSABEN HIRABHAI
|
1104001WL000609
|
RATHOD HANSABEN HIRABHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113354409
|
|
RATHOD HANSABEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHAVNAGAR
|
GJ-04-001-029-001/231884
(Madhiya)
|
1104001000NRG25140520240007622
|
14/05/2024
|
RATHOD MAHESHBHAI HIRABHAI
|
1104001WL000609
|
RATHOD MAHESHBHAI HIRABHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113354410
|
|
MR RATHOD MAHESHBHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHAVNAGAR
|
GJ-04-001-029-001/231887
(Madhiya)
|
1104001000NRG25140520240007623
|
14/05/2024
|
VEGAD BUDHABHAI KAVABHAI
|
1104001WL000609
|
VEGAD BUDHABHAI KAVABHAI
|
00415
|
SBIN0003764
|
1849
|
1849
|
Processed
|
18/05/2024
|
|
4113354497
|
|
VEGAD BUDHABHAI KAVALBHAI
|
BANK OF INDIA(508505)
|
|
70
|
BHAVNAGAR
|
GJ-04-001-029-001/231887
(Madhiya)
|
1104001000NRG25140520240007624
|
14/05/2024
|
VEGAD PRABHABEN BUDHABHAI
|
1104001WL000609
|
VEGAD PRABHABEN BUDHABHAI
|
00415
|
SBIN0003764
|
1849
|
1849
|
Processed
|
18/05/2024
|
|
4113354498
|
|
MS VEGAD PRABHABEN BUDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHAVNAGAR
|
GJ-04-001-029-001/231887
(Madhiya)
|
1104001000NRG25140520240007625
|
14/05/2024
|
VEGAD RINABEN BUDHABHAI
|
1104001WL000609
|
VEGAD RINABEN BUDHABHAI
|
00415
|
SBIN0003764
|
1849
|
1849
|
Processed
|
18/05/2024
|
|
4113354499
|
|
MISS RINA BUDHABHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHAVNAGAR
|
GJ-04-001-029-001/231888
(Madhiya)
|
1104001000NRG25140520240007626
|
14/05/2024
|
MAKWANA CHAMPABEN RAMNIKBHAI
|
1104001WL000609
|
MAKWANA CHAMPABEN RAMNIKBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113354567
|
|
MRS MAKWANA CHANMPABEN RAMNIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHAVNAGAR
|
GJ-04-001-029-001/231888
(Madhiya)
|
1104001000NRG25140520240007627
|
14/05/2024
|
MAKWANA RAJUBHAI RAMNIKBHAI
|
1104001WL000609
|
MAKWANA RAJUBHAI RAMNIKBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113354568
|
|
RAJUBHAI RAMNIKBHAI
|
BANK OF BARODA(606985)
|
|
74
|
BHAVNAGAR
|
GJ-04-001-029-001/231898
(Madhiya)
|
1104001000NRG25140520240007628
|
14/05/2024
|
RATHOD BHAYABHAI HIRABHAI
|
1104001WL000609
|
RATHOD BHAYABHAI HIRABHAI
|
00415
|
SBIN0003764
|
2141
|
2141
|
Processed
|
18/05/2024
|
|
4113354467
|
|
MR BHAYABHAI HIRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHAVNAGAR
|
GJ-04-001-029-001/231898
(Madhiya)
|
1104001000NRG25140520240007629
|
14/05/2024
|
RATHOD NARESHBHAI BHAYABHAI
|
1104001WL000609
|
RATHOD NARESHBHAI BHAYABHAI
|
00415
|
SBIN0003764
|
2141
|
2141
|
Processed
|
18/05/2024
|
|
4113354468
|
|
RATHOD NARESHBHAI BHAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHAVNAGAR
|
GJ-04-001-029-001/231898
(Madhiya)
|
1104001000NRG25140520240007630
|
14/05/2024
|
RATHOD SANGITABEN NARESHBHAI
|
1104001WL000609
|
RATHOD SANGITABEN NARESHBHAI
|
00415
|
SBIN0003764
|
2141
|
2141
|
Processed
|
18/05/2024
|
|
4113354469
|
|
MS SANGITABEN NARESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHAVNAGAR
|
GJ-04-001-029-001/231899
(Madhiya)
|
1104001000NRG25140520240007633
|
14/05/2024
|
RATHOD BIPINBHAI KANTIBHAI
|
1104001WL000609
|
RATHOD BIPINBHAI KANTIBHAI
|
00415
|
SBIN0003764
|
1713
|
1713
|
Processed
|
18/05/2024
|
|
4113354530
|
|
MASTER BIPINBHAI KANTIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHAVNAGAR
|
GJ-04-001-029-001/231899
(Madhiya)
|
1104001000NRG25140520240007631
|
14/05/2024
|
RATHOD KARANBHAI KANTIBHAI
|
1104001WL000609
|
RATHOD KARANBHAI KANTIBHAI
|
00415
|
SBIN0003764
|
1713
|
1713
|
Processed
|
18/05/2024
|
|
4113354405
|
|
MR KARANBHAI KANTIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHAVNAGAR
|
GJ-04-001-029-001/231899
(Madhiya)
|
1104001000NRG25140520240007632
|
14/05/2024
|
RATHOD SONALBEN KARANBHAI
|
1104001WL000609
|
RATHOD SONALBEN KARANBHAI
|
00415
|
SBIN0003764
|
1713
|
1713
|
Processed
|
18/05/2024
|
|
4113354507
|
|
MS RATHOD SONALBEN KARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHAVNAGAR
|
GJ-04-001-029-001/231900
(Madhiya)
|
1104001000NRG25140520240007634
|
14/05/2024
|
PARMAR CHHANABHAI TALSHIBHAI
|
1104001WL000609
|
PARMAR CHHANABHAI TALSHIBHAI
|
00415
|
SBIN0003764
|
2060
|
2060
|
Processed
|
18/05/2024
|
|
4113354480
|
|
MR CHHANABHAI TALSHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHAVNAGAR
|
GJ-04-001-029-001/231900
(Madhiya)
|
1104001000NRG25140520240007636
|
14/05/2024
|
PARMAR DASHRATHBHAI CHHANABHAI
|
1104001WL000609
|
PARMAR DASHRATHBHAI CHHANABHAI
|
00415
|
SBIN0003764
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4113354482
|
|
DASHARATHBHAI CHHANABHAI PARMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
82
|
BHAVNAGAR
|
GJ-04-001-029-001/231900
(Madhiya)
|
1104001000NRG25140520240007635
|
14/05/2024
|
PARMAR LABHUBEN CHHANABHAI
|
1104001WL000609
|
PARMAR LABHUBEN CHHANABHAI
|
00415
|
SBIN0003764
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4113354481
|
|
MRS LABHUBEN CHHANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHAVNAGAR
|
GJ-04-001-029-001/232751
(Madhiya)
|
1104001000NRG25140520240007638
|
14/05/2024
|
GOHIL MADHUBEN SAVJIBHAI
|
1104001WL000609
|
GOHIL MADHUBEN SAVJIBHAI
|
00415
|
SBIN0003764
|
1835
|
1835
|
Processed
|
18/05/2024
|
|
4113354524
|
|
MR MADHUBEN SAVJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHAVNAGAR
|
GJ-04-001-029-001/232751
(Madhiya)
|
1104001000NRG25140520240007639
|
14/05/2024
|
GOHIL SAGARBHAI SAVJIBHAI
|
1104001WL000609
|
GOHIL SAGARBHAI SAVJIBHAI
|
00415
|
SBIN0003764
|
1836
|
1836
|
Processed
|
18/05/2024
|
|
4113354525
|
|
MR SAGAR SAVJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHAVNAGAR
|
GJ-04-001-029-001/232751
(Madhiya)
|
1104001000NRG25140520240007637
|
14/05/2024
|
GOHIL SAVJIBHAI SHAMJIBHAI
|
1104001WL000609
|
GOHIL SAVJIBHAI SHAMJIBHAI
|
00415
|
SBIN0003764
|
1835
|
1835
|
Processed
|
18/05/2024
|
|
4113354483
|
|
MR SAVJIBHAI SHAMJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHAVNAGAR
|
GJ-04-001-029-001/232758
(Madhiya)
|
1104001000NRG25140520240007640
|
14/05/2024
|
SOLANKI JITUBHAI KESHUBHAI
|
1104001WL000609
|
SOLANKI JITUBHAI KESHUBHAI
|
00415
|
SBIN0003764
|
2278
|
2278
|
Processed
|
18/05/2024
|
|
4113354412
|
|
MR JITUBHAI KESHUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHAVNAGAR
|
GJ-04-001-029-001/232758
(Madhiya)
|
1104001000NRG25140520240007641
|
14/05/2024
|
SOLANKI SHOBHABEN JITUBHAI
|
1104001WL000609
|
SOLANKI SHOBHABEN JITUBHAI
|
00415
|
SBIN0003764
|
2277
|
2277
|
Processed
|
18/05/2024
|
|
4113354413
|
|
MRS SHOBHABEN JITESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHAVNAGAR
|
GJ-04-001-029-001/232761
(Madhiya)
|
1104001000NRG25140520240007642
|
14/05/2024
|
RATHOD BHOPABHAI BIJALBHAI
|
1104001WL000609
|
RATHOD BHOPABHAI BIJALBHAI
|
00415
|
SBIN0003764
|
1817
|
1817
|
Processed
|
18/05/2024
|
|
4113354450
|
|
BHOPABHAI BIJALBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHAVNAGAR
|
GJ-04-001-029-001/232767
(Madhiya)
|
1104001000NRG25140520240007643
|
14/05/2024
|
PARMAR JAYABEN KALUBHAI
|
1104001WL000609
|
PARMAR JAYABEN KALUBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113354572
|
|
MR KALUBHAI KADVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHAVNAGAR
|
GJ-04-001-029-001/232774
(Madhiya)
|
1104001000NRG25140520240007645
|
14/05/2024
|
MAKWANA ANJUBEN RAMSANGBHAI
|
1104001WL000609
|
MAKWANA ANJUBEN RAMSANGBHAI
|
00415
|
SBIN0003764
|
2115
|
2115
|
Processed
|
18/05/2024
|
|
4113354569
|
|
MS MAKWANA ANJUBEN RAMSHNAGBHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHAVNAGAR
|
GJ-04-001-029-001/232783
(Madhiya)
|
1104001000NRG25140520240007646
|
14/05/2024
|
GOHEL LABHUBHAI BHUPATBHAI
|
1104001WL000609
|
GOHEL LABHUBHAI BHUPATBHAI
|
00415
|
SBIN0003764
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113354472
|
|
MR PARAS LABHUBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHAVNAGAR
|
GJ-04-001-029-001/232789
(Madhiya)
|
1104001000NRG25140520240007647
|
14/05/2024
|
MAKWANA AJAYBHAI RAMESHBHAI
|
1104001WL000609
|
MAKWANA AJAYBHAI RAMESHBHAI
|
00415
|
SBIN0003764
|
2044
|
2044
|
Processed
|
18/05/2024
|
|
4113354466
|
|
MR AJAYBHAI RAMESHBHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHAVNAGAR
|
GJ-04-001-029-001/232789
(Madhiya)
|
1104001000NRG25140520240007648
|
14/05/2024
|
MAKWANA LAXMIBEN AJAYBHAI
|
1104001WL000609
|
MAKWANA LAXMIBEN AJAYBHAI
|
00415
|
SBIN0003764
|
2044
|
2044
|
Processed
|
18/05/2024
|
|
4113354432
|
|
MS MAKWANA LAXMIBEN AJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHAVNAGAR
|
GJ-04-001-029-001/232790
(Madhiya)
|
1104001000NRG25140520240007649
|
14/05/2024
|
RATHOD HIMMATBHAI POPATBHAI
|
1104001WL000609
|
RATHOD HIMMATBHAI POPATBHAI
|
00415
|
SBIN0003764
|
1900
|
1900
|
Processed
|
18/05/2024
|
|
4113354555
|
|
MS VINUBEN HIMATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHAVNAGAR
|
GJ-04-001-029-001/232790
(Madhiya)
|
1104001000NRG25140520240007650
|
14/05/2024
|
RATHOD JITENDRABHAI HIMMATBHAI
|
1104001WL000609
|
RATHOD JITENDRABHAI HIMMATBHAI
|
00415
|
SBIN0003764
|
1900
|
1900
|
Processed
|
18/05/2024
|
|
4113354556
|
|
MR JITENDRABHAI HIMMATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHAVNAGAR
|
GJ-04-001-029-001/232790
(Madhiya)
|
1104001000NRG25140520240007651
|
14/05/2024
|
RATHOD MANISHABEN JITENDRABHAI
|
1104001WL000609
|
RATHOD MANISHABEN JITENDRABHAI
|
00415
|
SBIN0003764
|
1901
|
1901
|
Processed
|
18/05/2024
|
|
4113354511
|
|
MR JITENDRABHAI HIMMATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHAVNAGAR
|
GJ-04-001-029-001/232796
(Madhiya)
|
1104001000NRG25140520240007653
|
14/05/2024
|
RATHOD RASILABEN BHARATBHAI
|
1104001WL000609
|
RATHOD RASILABEN BHARATBHAI
|
00415
|
SBIN0003764
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4113354475
|
|
Mrs. RASILABEN BHARATBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
98
|
BHAVNAGAR
|
GJ-04-001-029-001/232798
(Madhiya)
|
1104001000NRG25140520240007654
|
14/05/2024
|
RATHOD PRAKASHBHAI GIDHABHAI
|
1104001WL000609
|
RATHOD PRAKASHBHAI GIDHABHAI
|
00415
|
SBIN0003764
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
4113354527
|
|
MR PRAKASHBHAI GIDHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHAVNAGAR
|
GJ-04-001-029-001/232798
(Madhiya)
|
1104001000NRG25140520240007655
|
14/05/2024
|
RATHOD SHRADDHABEN PRAKASHBHAI
|
1104001WL000609
|
RATHOD SHRADDHABEN PRAKASHBHAI
|
00415
|
SBIN0003764
|
1647
|
1647
|
Processed
|
18/05/2024
|
|
4113354528
|
|
MISS SHRADDHBEN PRAKASHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHAVNAGAR
|
GJ-04-001-029-001/232799
(Madhiya)
|
1104001000NRG25140520240007656
|
14/05/2024
|
RATHOD HETALBEN NARESHBHAI
|
1104001WL000609
|
RATHOD HETALBEN NARESHBHAI
|
00415
|
SBIN0003764
|
1765
|
1765
|
Processed
|
18/05/2024
|
|
4113354565
|
|
MRS RATHOD HETALBEN NARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHAVNAGAR
|
GJ-04-001-029-001/236407
(Madhiya)
|
1104001000NRG25140520240007658
|
14/05/2024
|
SOLANKI DAKSHABEN KANJIBHAI
|
1104001WL000609
|
SOLANKI DAKSHABEN KANJIBHAI
|
00415
|
SBIN0003764
|
974
|
974
|
Processed
|
18/05/2024
|
|
4113354431
|
|
MR KANTIBHAI BABUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHAVNAGAR
|
GJ-04-001-029-001/236407
(Madhiya)
|
1104001000NRG25140520240007657
|
14/05/2024
|
SOLANKI KANJIBHAI BABUBHAI
|
1104001WL000609
|
SOLANKI KANJIBHAI BABUBHAI
|
00415
|
SBIN0003764
|
974
|
974
|
Processed
|
18/05/2024
|
|
4113354430
|
|
MR KANTIBHAI BABUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHAVNAGAR
|
GJ-04-001-029-001/236408
(Madhiya)
|
1104001000NRG25140520240007659
|
14/05/2024
|
SOLANKI NITABEN HIMTBHAI
|
1104001WL000609
|
SOLANKI NITABEN HIMTBHAI
|
00415
|
SBIN0003764
|
2180
|
2180
|
Processed
|
18/05/2024
|
|
4113354464
|
|
MR HIMATBHAI MATHURBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHAVNAGAR
|
GJ-04-001-029-001/236418
(Madhiya)
|
1104001000NRG25140520240007664
|
14/05/2024
|
SOLANKI DIPAKBHAI DULABHAI
|
1104001WL000609
|
SOLANKI DIPAKBHAI DULABHAI
|
00415
|
SBIN0003764
|
989
|
989
|
Processed
|
18/05/2024
|
|
4113354496
|
|
MR DIPAK DULABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHAVNAGAR
|
GJ-04-001-029-001/236418
(Madhiya)
|
1104001000NRG25140520240007661
|
14/05/2024
|
SOLANKI DULABHAI MATHURBHAI
|
1104001WL000609
|
SOLANKI DULABHAI MATHURBHAI
|
00415
|
SBIN0003764
|
989
|
989
|
Processed
|
18/05/2024
|
|
4113354437
|
|
MR DULABHAI MATHURBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHAVNAGAR
|
GJ-04-001-029-001/236418
(Madhiya)
|
1104001000NRG25140520240007662
|
14/05/2024
|
SOLANKI HANSABEN DULABHAI
|
1104001WL000609
|
SOLANKI HANSABEN DULABHAI
|
00415
|
SBIN0003764
|
989
|
989
|
Processed
|
18/05/2024
|
|
4113354441
|
|
MS SOLANKI HANSHABEN DULABHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHAVNAGAR
|
GJ-04-001-029-001/236418
(Madhiya)
|
1104001000NRG25140520240007663
|
14/05/2024
|
SOLANKI SUNILBHAI DULABHAI
|
1104001WL000609
|
SOLANKI SUNILBHAI DULABHAI
|
00415
|
SBIN0003764
|
989
|
989
|
Processed
|
18/05/2024
|
|
4113354504
|
|
MR SUNIL DULABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHAVNAGAR
|
GJ-04-001-029-001/236429
(Madhiya)
|
1104001000NRG25140520240007667
|
14/05/2024
|
MER DINESHBHAI MANJIBHAI
|
1104001WL000609
|
MER DINESHBHAI MANJIBHAI
|
00415
|
SBIN0003764
|
1205
|
1205
|
Processed
|
18/05/2024
|
|
4113354438
|
|
MS POOJA DINESHBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHAVNAGAR
|
GJ-04-001-029-001/236429
(Madhiya)
|
1104001000NRG25140520240007668
|
14/05/2024
|
MER HIRABEN DINESHBHAI
|
1104001WL000609
|
MER HIRABEN DINESHBHAI
|
00415
|
SBIN0003764
|
1205
|
1205
|
Processed
|
18/05/2024
|
|
4113354570
|
|
MRS MER HIRABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHAVNAGAR
|
GJ-04-001-029-001/236435
(Madhiya)
|
1104001000NRG25140520240007669
|
14/05/2024
|
Solanki Gauriben Gordhanbhai
|
1104001WL000609
|
Solanki Gauriben Gordhanbhai
|
00415
|
SBIN0003764
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4113354433
|
|
MS SOLANKI GAURIBEN GORDHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHAVNAGAR
|
GJ-04-001-029-001/236435
(Madhiya)
|
1104001000NRG25140520240007671
|
14/05/2024
|
Solanki Maheshbhai Gordhanbhai
|
1104001WL000609
|
Solanki Maheshbhai Gordhanbhai
|
00415
|
SBIN0003764
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4113354515
|
|
MR MAHESH GORDHANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHAVNAGAR
|
GJ-04-001-029-001/236435
(Madhiya)
|
1104001000NRG25140520240007670
|
14/05/2024
|
Solanki Vanitaben Gordhanbhai
|
1104001WL000609
|
Solanki Vanitaben Gordhanbhai
|
00415
|
SBIN0003764
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4113354514
|
|
SOLANKI VANITABEN GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHAVNAGAR
|
GJ-04-001-029-001/236436
(Madhiya)
|
1104001000NRG25140520240007672
|
14/05/2024
|
solanki anuben devajibhai
|
1104001WL000609
|
solanki anuben devajibhai
|
00415
|
SBIN0003764
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4113354411
|
|
MS ANUBEN DEVJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHAVNAGAR
|
GJ-04-001-029-001/236436
(Madhiya)
|
1104001000NRG25140520240007674
|
14/05/2024
|
solanki jagdishbhai devabhai
|
1104001WL000609
|
solanki jagdishbhai devabhai
|
00415
|
SBIN0003764
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4113354436
|
|
MR SOLANKI JAGDISHBHAI DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHAVNAGAR
|
GJ-04-001-029-001/236436
(Madhiya)
|
1104001000NRG25140520240007673
|
14/05/2024
|
solanki pankajbhai devabhai
|
1104001WL000609
|
solanki pankajbhai devabhai
|
00415
|
SBIN0003764
|
1391
|
1391
|
Processed
|
18/05/2024
|
|
4113354434
|
|
MR SOLANKI PANKAJBHAI DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHAVNAGAR
|
GJ-04-001-029-001/236438
(Madhiya)
|
1104001000NRG25140520240007676
|
14/05/2024
|
GOHEL RADHABEN BHAVSHINGBHAI
|
1104001WL000609
|
GOHEL RADHABEN BHAVSHINGBHAI
|
00415
|
SBIN0003764
|
1427
|
1427
|
Processed
|
18/05/2024
|
|
4113354508
|
|
MISS RADHA BHAVSANGBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHAVNAGAR
|
GJ-04-001-029-001/236438
(Madhiya)
|
1104001000NRG25140520240007675
|
14/05/2024
|
GOHEL UMESH BHAVSHINGBHAI
|
1104001WL000609
|
GOHEL UMESH BHAVSHINGBHAI
|
00415
|
SBIN0003764
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4113354500
|
|
MR UMESH BHAVSANGBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHAVNAGAR
|
GJ-04-001-029-001/236442
(Madhiya)
|
1104001000NRG25140520240007677
|
14/05/2024
|
RATHOD PARVATIBEN KANAJIBHAI
|
1104001WL000609
|
RATHOD PARVATIBEN KANAJIBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113354489
|
|
MR KANJIBHAI RAGHVBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHAVNAGAR
|
GJ-04-001-029-001/236444
(Madhiya)
|
1104001000NRG25140520240007679
|
14/05/2024
|
GOHEL JAYPALBHAI KANJIBHAI
|
1104001WL000609
|
GOHEL JAYPALBHAI KANJIBHAI
|
00415
|
SBIN0003764
|
1830
|
1830
|
Processed
|
18/05/2024
|
|
4113354428
|
|
GOHEL JAYPALBHAI KANJIBHAI
|
KARNATAKA BANK LTD(607270)
|
|
120
|
BHAVNAGAR
|
GJ-04-001-029-001/236444
(Madhiya)
|
1104001000NRG25140520240007678
|
14/05/2024
|
GOHEL KANJIBHAI SAMANTBHAI
|
1104001WL000609
|
GOHEL KANJIBHAI SAMANTBHAI
|
00415
|
SBIN0003764
|
1830
|
1830
|
Processed
|
18/05/2024
|
|
4113354427
|
|
MR GOHEL KANJIBHAI SAMANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHAVNAGAR
|
GJ-04-001-029-001/236444
(Madhiya)
|
1104001000NRG25140520240007680
|
14/05/2024
|
GOHEL SANJAY KANJIBHAI
|
1104001WL000609
|
GOHEL SANJAY KANJIBHAI
|
00415
|
SBIN0003764
|
1830
|
1830
|
Processed
|
18/05/2024
|
|
4113354523
|
|
MASTER SANJAY KANJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHAVNAGAR
|
GJ-04-001-029-001/236444
(Madhiya)
|
1104001000NRG25140520240007681
|
14/05/2024
|
GOHELKAJALBEN JAYPALBHAI
|
1104001WL000609
|
GOHELKAJALBEN JAYPALBHAI
|
00415
|
SBIN0003764
|
1830
|
1830
|
Processed
|
18/05/2024
|
|
4113354429
|
|
MRS GOHEL KAJALBEN JAYPALBHAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHAVNAGAR
|
GJ-04-001-029-001/242901
(Madhiya)
|
1104001000NRG25140520240007683
|
14/05/2024
|
SOLANKI NITESHBHAI BHARATBHAI
|
1104001WL000609
|
SOLANKI NITESHBHAI BHARATBHAI
|
00415
|
SBIN0003764
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4113354561
|
|
MR NITESHBHAI BHARATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHAVNAGAR
|
GJ-04-001-029-001/242901
(Madhiya)
|
1104001000NRG25140520240007682
|
14/05/2024
|
SOLANKI PANCHIBEN BHARATBHAI
|
1104001WL000609
|
SOLANKI PANCHIBEN BHARATBHAI
|
00415
|
SBIN0003764
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
4113354560
|
|
MRS PANCHIBEN BHARATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHAVNAGAR
|
GJ-04-001-029-001/242901
(Madhiya)
|
1104001000NRG25140520240007684
|
14/05/2024
|
Solanki Rohitbhai Bharatbhai
|
1104001WL000609
|
Solanki Rohitbhai Bharatbhai
|
00415
|
SBIN0003764
|
1636
|
1636
|
Processed
|
18/05/2024
|
|
4113354562
|
|
MR SOLANKI ROHITBHAI BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHAVNAGAR
|
GJ-04-001-029-001/242904
(Madhiya)
|
1104001000NRG25140520240007685
|
14/05/2024
|
CHUDASAMA RAMBHABEN BHAYABHAI
|
1104001WL000609
|
CHUDASAMA RAMBHABEN BHAYABHAI
|
00415
|
SBIN0003764
|
1971
|
1971
|
Processed
|
18/05/2024
|
|
4113354408
|
|
MISS RAMBHABEN BHAYABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHAVNAGAR
|
GJ-04-001-029-001/242904
(Madhiya)
|
1104001000NRG25140520240007686
|
14/05/2024
|
CHUDASAMA SANGITABEN MAHESHBHAI
|
1104001WL000609
|
CHUDASAMA SANGITABEN MAHESHBHAI
|
00415
|
SBIN0003764
|
1971
|
1971
|
Processed
|
18/05/2024
|
|
4113354520
|
|
MR SANGITABEN MAHESHBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHAVNAGAR
|
GJ-04-001-029-001/242906
(Madhiya)
|
1104001000NRG25140520240007687
|
14/05/2024
|
MER LABHUBEN DHARMASHIBHAI
|
1104001WL000609
|
MER LABHUBEN DHARMASHIBHAI
|
00415
|
SBIN0003764
|
1877
|
1877
|
Processed
|
18/05/2024
|
|
4113354417
|
|
MS LABHUEBN DHRAMSHIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHAVNAGAR
|
GJ-04-001-029-001/242906
(Madhiya)
|
1104001000NRG25140520240007688
|
14/05/2024
|
MER SITABEN DHARMASHIBHAI
|
1104001WL000609
|
MER SITABEN DHARMASHIBHAI
|
00415
|
SBIN0003764
|
1877
|
1877
|
Processed
|
18/05/2024
|
|
4113354418
|
|
MER SITABEN DHARAMSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHAVNAGAR
|
GJ-04-001-029-001/242907
(Madhiya)
|
1104001000NRG25140520240007690
|
14/05/2024
|
MAKWANA ANITABEN DILIPBHAI
|
1104001WL000609
|
MAKWANA ANITABEN DILIPBHAI
|
00415
|
SBIN0003764
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4113354557
|
|
MISS ANITABEN DILIPBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHAVNAGAR
|
GJ-04-001-029-001/242907
(Madhiya)
|
1104001000NRG25140520240007691
|
14/05/2024
|
MAKWANA BHARTIBEN BHUPATBHAI
|
1104001WL000609
|
MAKWANA BHARTIBEN BHUPATBHAI
|
00415
|
SBIN0003764
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4113354574
|
|
MISS BHARTIBEN SANGULBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHAVNAGAR
|
GJ-04-001-029-001/242907
(Madhiya)
|
1104001000NRG25140520240007689
|
14/05/2024
|
MAKWANA MANGUBEN BHUPATBHAI
|
1104001WL000609
|
MAKWANA MANGUBEN BHUPATBHAI
|
00415
|
SBIN0003764
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4113354575
|
|
MS MANGUBEN BHUPATBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHAVNAGAR
|
GJ-04-001-029-001/242908
(Madhiya)
|
1104001000NRG25140520240007693
|
14/05/2024
|
chauhan moni shukhabhai
|
1104001WL000609
|
chauhan moni shukhabhai
|
00415
|
SBIN0003764
|
1699
|
1699
|
Processed
|
18/05/2024
|
|
4113354503
|
|
MISS MONI SUKHABHAI CHUHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHAVNAGAR
|
GJ-04-001-029-001/242908
(Madhiya)
|
1104001000NRG25140520240007692
|
14/05/2024
|
CHAUHAN VASANBEN SUKHABHAI
|
1104001WL000609
|
CHAUHAN VASANBEN SUKHABHAI
|
00415
|
SBIN0003764
|
1942
|
1942
|
Processed
|
18/05/2024
|
|
4113354484
|
|
MS CHAUHAN VASANBEN SUKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHAVNAGAR
|
GJ-04-001-029-001/242909
(Madhiya)
|
1104001000NRG25140520240007694
|
14/05/2024
|
CHAUHAN GOBARBHAI TALSHIBHAI
|
1104001WL000609
|
CHAUHAN GOBARBHAI TALSHIBHAI
|
00415
|
SBIN0003764
|
1899
|
1899
|
Processed
|
18/05/2024
|
|
4113354493
|
|
MR GOBARBHAI TALSHIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHAVNAGAR
|
GJ-04-001-029-001/242909
(Madhiya)
|
1104001000NRG25140520240007695
|
14/05/2024
|
CHAUHAN REKHABEN GOBARBHAI
|
1104001WL000609
|
CHAUHAN REKHABEN GOBARBHAI
|
00415
|
SBIN0003764
|
1899
|
1899
|
Processed
|
18/05/2024
|
|
4113354419
|
|
MS REKHABEN GOBARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHAVNAGAR
|
GJ-04-001-029-001/242912
(Madhiya)
|
1104001000NRG25140520240007698
|
14/05/2024
|
MER ASHABEN BUDHABHAI
|
1104001WL000609
|
MER ASHABEN BUDHABHAI
|
00415
|
SBIN0003764
|
1655
|
1655
|
Processed
|
18/05/2024
|
|
4113354554
|
|
MS ASHABEN BUDHABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHAVNAGAR
|
GJ-04-001-029-001/242912
(Madhiya)
|
1104001000NRG25140520240007697
|
14/05/2024
|
MER GEETABEN VIJAYBHAI
|
1104001WL000609
|
MER GEETABEN VIJAYBHAI
|
00415
|
SBIN0003764
|
1655
|
1655
|
Processed
|
18/05/2024
|
|
4113354553
|
|
MS GITABEN VIJAYBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHAVNAGAR
|
GJ-04-001-029-001/242912
(Madhiya)
|
1104001000NRG25140520240007696
|
14/05/2024
|
MER MANGUBEN GOBARBHAI
|
1104001WL000609
|
MER MANGUBEN GOBARBHAI
|
00415
|
SBIN0003764
|
1655
|
1655
|
Processed
|
18/05/2024
|
|
4113354552
|
|
MS MANGUBEN GOBARBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHAVNAGAR
|
GJ-04-001-029-001/242920
(Madhiya)
|
1104001000NRG25140520240007699
|
14/05/2024
|
RATHOD PUNIBEN RANCHHODBHAI
|
1104001WL000609
|
RATHOD PUNIBEN RANCHHODBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113354531
|
|
MS PUNIBEN RANCHHODBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHAVNAGAR
|
GJ-04-001-029-001/242926
(Madhiya)
|
1104001000NRG25140520240007702
|
14/05/2024
|
CHUDASAMA KOMALBEN NARESHBHAI
|
1104001WL000609
|
CHUDASAMA KOMALBEN NARESHBHAI
|
00415
|
SBIN0003764
|
1669
|
1669
|
Processed
|
18/05/2024
|
|
4113354546
|
|
MS KOMALBEN NARESHBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHAVNAGAR
|
GJ-04-001-029-001/242926
(Madhiya)
|
1104001000NRG25140520240007701
|
14/05/2024
|
CHUDASAMA NARESHBHAI DHIRUBHAI
|
1104001WL000609
|
CHUDASAMA NARESHBHAI DHIRUBHAI
|
00415
|
SBIN0003764
|
1877
|
1877
|
Processed
|
18/05/2024
|
|
4113354545
|
|
MR CHUDASAMA NARESHBHAI DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHAVNAGAR
|
GJ-04-001-029-001/242928
(Madhiya)
|
1104001000NRG25140520240007703
|
14/05/2024
|
RATHOD JENTIBHAI KESHUBHAI
|
1104001WL000609
|
RATHOD JENTIBHAI KESHUBHAI
|
00415
|
SBIN0003764
|
2034
|
2034
|
Processed
|
18/05/2024
|
|
4113354516
|
|
MR JAYANTIBHAI KESUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHAVNAGAR
|
GJ-04-001-029-001/242928
(Madhiya)
|
1104001000NRG25140520240007705
|
14/05/2024
|
RATHOD MUKESHBHAI JENTIBHAI
|
1104001WL000609
|
RATHOD MUKESHBHAI JENTIBHAI
|
00415
|
SBIN0003764
|
2034
|
2034
|
Processed
|
18/05/2024
|
|
4113354518
|
|
MR MUKESHBHAI JAYANTIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHAVNAGAR
|
GJ-04-001-029-001/242928
(Madhiya)
|
1104001000NRG25140520240007706
|
14/05/2024
|
RATHOD SHOBHABEN MUKESHBHAI
|
1104001WL000609
|
RATHOD SHOBHABEN MUKESHBHAI
|
00415
|
SBIN0003764
|
2033
|
2033
|
Processed
|
18/05/2024
|
|
4113354519
|
|
RATHOD SHOBHABEN MUKESBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHAVNAGAR
|
GJ-04-001-029-001/242928
(Madhiya)
|
1104001000NRG25140520240007704
|
14/05/2024
|
RATHOD TAKHUBEN JENTIBHAI
|
1104001WL000609
|
RATHOD TAKHUBEN JENTIBHAI
|
00415
|
SBIN0003764
|
2034
|
2034
|
Processed
|
18/05/2024
|
|
4113354517
|
|
RATHOD TAKHUBEN JENTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BHAVNAGAR
|
GJ-04-001-029-001/242929
(Madhiya)
|
1104001000NRG25140520240007708
|
14/05/2024
|
MER BHARATBHAI KAMABHAI
|
1104001WL000609
|
MER BHARATBHAI KAMABHAI
|
00415
|
SBIN0003764
|
1876
|
1876
|
Processed
|
18/05/2024
|
|
4113354474
|
|
MRS SHOBHABEN BHARATBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHAVNAGAR
|
GJ-04-001-029-001/242929
(Madhiya)
|
1104001000NRG25140520240007707
|
14/05/2024
|
MER KAMABHAI VALABHAI
|
1104001WL000609
|
MER KAMABHAI VALABHAI
|
00415
|
SBIN0003764
|
1876
|
1876
|
Processed
|
18/05/2024
|
|
4113354473
|
|
MR KAMABHAI VALABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHAVNAGAR
|
GJ-04-001-029-001/242931
(Madhiya)
|
1104001000NRG25140520240007710
|
14/05/2024
|
CHUDASAMA DEVUBEN PRABHUBHAI
|
1104001WL000609
|
CHUDASAMA DEVUBEN PRABHUBHAI
|
00415
|
SBIN0003764
|
2139
|
2139
|
Processed
|
18/05/2024
|
|
4113354477
|
|
CHUDASAMA DEVUBEN PRABHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BHAVNAGAR
|
GJ-04-001-029-001/242931
(Madhiya)
|
1104001000NRG25140520240007711
|
14/05/2024
|
CHUDASAMA JAGRUTIBEN PRABHUBHAI
|
1104001WL000609
|
CHUDASAMA JAGRUTIBEN PRABHUBHAI
|
00415
|
SBIN0003764
|
2139
|
2139
|
Processed
|
18/05/2024
|
|
4113354478
|
|
CHUDASAMA JAGRUTIBEN PRABHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BHAVNAGAR
|
GJ-04-001-029-001/242931
(Madhiya)
|
1104001000NRG25140520240007712
|
14/05/2024
|
CHUDASAMA MAMTABEN AJAYBHAI
|
1104001WL000609
|
CHUDASAMA MAMTABEN AJAYBHAI
|
00415
|
SBIN0003764
|
2139
|
2139
|
Processed
|
18/05/2024
|
|
4113354479
|
|
MR AJAYBHAI PRABHUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHAVNAGAR
|
GJ-04-001-029-001/242931
(Madhiya)
|
1104001000NRG25140520240007709
|
14/05/2024
|
CHUDASAMA PRABHUBHAI NARANBHAI
|
1104001WL000609
|
CHUDASAMA PRABHUBHAI NARANBHAI
|
00415
|
SBIN0003764
|
2139
|
2139
|
Processed
|
18/05/2024
|
|
4113354476
|
|
MR PRABHUBHAI NARANBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHAVNAGAR
|
GJ-04-001-029-001/242941
(Madhiya)
|
1104001000NRG25140520240007713
|
14/05/2024
|
RATHOD KALUBHAI KESUBHAI
|
1104001WL000609
|
RATHOD KALUBHAI KESUBHAI
|
00415
|
SBIN0003764
|
1970
|
1970
|
Processed
|
18/05/2024
|
|
4113354459
|
|
MR KALUBHAI KESHUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHAVNAGAR
|
GJ-04-001-029-001/242941
(Madhiya)
|
1104001000NRG25140520240007715
|
14/05/2024
|
RATHOD LALJIBHAI KALUBHAI
|
1104001WL000609
|
RATHOD LALJIBHAI KALUBHAI
|
00415
|
SBIN0003764
|
1970
|
1970
|
Processed
|
18/05/2024
|
|
4113354461
|
|
MR RATHOD LALJIBHAI KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHAVNAGAR
|
GJ-04-001-029-001/242941
(Madhiya)
|
1104001000NRG25140520240007714
|
14/05/2024
|
RATHOD MUKTABEN KALUBHAI
|
1104001WL000609
|
RATHOD MUKTABEN KALUBHAI
|
00415
|
SBIN0003764
|
1970
|
1970
|
Processed
|
18/05/2024
|
|
4113354460
|
|
MS RATHOD MUKTABEN KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHAVNAGAR
|
GJ-04-001-029-001/242957
(Madhiya)
|
1104001000NRG25140520240007717
|
14/05/2024
|
CHUDASAMA HANSABEN HANUBHAI
|
1104001WL000609
|
CHUDASAMA HANSABEN HANUBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113354452
|
|
MS HANSABEN HANUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHAVNAGAR
|
GJ-04-001-029-001/242957
(Madhiya)
|
1104001000NRG25140520240007716
|
14/05/2024
|
CHUDASAMA HANUBHAI HARJIBHAI
|
1104001WL000609
|
CHUDASAMA HANUBHAI HARJIBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113354451
|
|
MR HANUBHAI HARJIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHAVNAGAR
|
GJ-04-001-029-001/242957
(Madhiya)
|
1104001000NRG25140520240007718
|
14/05/2024
|
CHUDASAMA SAJANBEN ASHARAMBHAI
|
1104001WL000609
|
CHUDASAMA SAJANBEN ASHARAMBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113354453
|
|
CHUDASAMA SAJANBEN ASHARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BHAVNAGAR
|
GJ-04-001-029-001/242957
(Madhiya)
|
1104001000NRG25140520240007719
|
14/05/2024
|
CHUDASAMA SANJAYBHAI HANUBHAI
|
1104001WL000609
|
CHUDASAMA SANJAYBHAI HANUBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113354454
|
|
MR SANJAY HANUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHAVNAGAR
|
GJ-04-001-029-001/242959
(Madhiya)
|
1104001000NRG25140520240007722
|
14/05/2024
|
RATHOD BHAVSANGBHAI RANABHAI
|
1104001WL000609
|
RATHOD BHAVSANGBHAI RANABHAI
|
00415
|
SBIN0003764
|
2147
|
2147
|
Processed
|
18/05/2024
|
|
4113354487
|
|
MR BHAVSANGBHAI RANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHAVNAGAR
|
GJ-04-001-029-001/242959
(Madhiya)
|
1104001000NRG25140520240007723
|
14/05/2024
|
RATHOD JYOTIBEN BHAVSANGBHAI
|
1104001WL000609
|
RATHOD JYOTIBEN BHAVSANGBHAI
|
00415
|
SBIN0003764
|
1909
|
1909
|
Processed
|
18/05/2024
|
|
4113354488
|
|
RATHOD JYOTIBEN BHAVSANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BHAVNAGAR
|
GJ-04-001-029-001/242959
(Madhiya)
|
1104001000NRG25140520240007720
|
14/05/2024
|
RATHOD RANABHAI MANJIBHAI
|
1104001WL000609
|
RATHOD RANABHAI MANJIBHAI
|
00415
|
SBIN0003764
|
2147
|
2147
|
Processed
|
18/05/2024
|
|
4113354485
|
|
RATHOD RANABHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BHAVNAGAR
|
GJ-04-001-029-001/242959
(Madhiya)
|
1104001000NRG25140520240007721
|
14/05/2024
|
RATHOD SHARDABEN RANABHAI
|
1104001WL000609
|
RATHOD SHARDABEN RANABHAI
|
00415
|
SBIN0003764
|
2147
|
2147
|
Processed
|
18/05/2024
|
|
4113354486
|
|
RATHOD SHARDABEN RANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BHAVNAGAR
|
GJ-04-001-029-001/267317
(Madhiya)
|
1104001000NRG25140520240007724
|
14/05/2024
|
SOLANKI KANABHAI GIDHABHAI
|
1104001WL000609
|
SOLANKI KANABHAI GIDHABHAI
|
00415
|
SBIN0003764
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4113354494
|
|
MR KANABHAI GIDHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHAVNAGAR
|
GJ-04-001-029-002/228131
(Madhiya)
|
1104001000NRG25140520240007725
|
14/05/2024
|
GOHEL ARTIBEN DASHRATHBHAI
|
1104001WL000609
|
GOHEL ARTIBEN DASHRATHBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113354521
|
|
MS ARATIBEN DASHRATHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312671
|
312671
|
|
|
|
|
|
|
|
|
166
|
BHAVNAGAR
|
GJ-04-001-029-001/231816
(Madhiya)
|
1104001000NRG25140520240007561
|
14/05/2024
|
CHUDASAMA VALLABHBHAI NATHABHAI
|
1104001WL000609
|
CHUDASAMA VALLABHBHAI NATHABHAI
|
00415
|
SBIN0004865
|
2303
|
2303
|
Processed
|
18/05/2024
|
|
4113354571
|
|
CHUDASMA VALLBHBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
167
|
BHAVNAGAR
|
GJ-04-001-029-001/231861
(Madhiya)
|
1104001000NRG25140520240007597
|
14/05/2024
|
BARAIYA MITHIBEN GORDHANBHAI
|
1104001WL000609
|
BARAIYA MITHIBEN GORDHANBHAI
|
00415
|
SBIN0060166
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113354551
|
|
MRS MITHIBEN GORDHANBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHAVNAGAR
|
GJ-04-001-029-001/232796
(Madhiya)
|
1104001000NRG25140520240007652
|
14/05/2024
|
RATHOD KAMUBEN JESABHAI
|
1104001WL000609
|
RATHOD KAMUBEN JESABHAI
|
00415
|
SBIN0060166
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4113354558
|
|
MRS KAMUBEN JESABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHAVNAGAR
|
GJ-04-001-029-001/236417
(Madhiya)
|
1104001000NRG25140520240007660
|
14/05/2024
|
RATHO SONALBEN SHIVABHAI
|
1104001WL000609
|
RATHO SONALBEN SHIVABHAI
|
00415
|
SBIN0060166
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113354559
|
|
MRS SONALBEN SHIVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHAVNAGAR
|
GJ-04-001-029-001/242926
(Madhiya)
|
1104001000NRG25140520240007700
|
14/05/2024
|
CHUDASAMA LILABEN DHIRUBHAI
|
1104001WL000609
|
CHUDASAMA LILABEN DHIRUBHAI
|
00415
|
SBIN0060166
|
1877
|
1877
|
Processed
|
18/05/2024
|
|
4113354439
|
|
MR DHIRUBHAI TALSHIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8201
|
8201
|
|
|
|
|
|
|
|
|
171
|
BHAVNAGAR
|
GJ-04-001-029-001/232774
(Madhiya)
|
1104001000NRG25140520240007644
|
14/05/2024
|
MAKWANA RAMSANGBHAI MOHANBHAI
|
1104001WL000609
|
MAKWANA RAMSANGBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
2116
|
2116
|
Processed
|
18/05/2024
|
|
4113354448
|
|
MAKWANA RAMSANGBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2116
|
2116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328851
|
328851
|
|
|
|
|
|
|
|