|
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
|
VALLABHIPUR
|
GJ-04-012-025-001/213583
(Malpara )
|
1104012000NRG25220420240001725
|
22/04/2024
|
Indrajitsingh Ranjitsingh
|
1104012WL000273
|
Indrajitsingh Ranjitsingh
|
00045
|
BARB0SCIAHM
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374942614
|
|
MR CHUDASAMA INDRAJITSINH RANJITSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
VALLABHIPUR
|
GJ-04-012-025-001/164475
(Malpara )
|
1104012000NRG25220420240001602
|
22/04/2024
|
Aebhalbhai Manjibhai
|
1104012WL000273
|
Aebhalbhai Manjibhai
|
00045
|
BARB0VALBHA
|
3024
|
3024
|
Processed
|
29/04/2024
|
|
3374942520
|
|
RANEVADIYA AEBHALBHA
|
BANK OF BARODA(606985)
|
|
3
|
VALLABHIPUR
|
GJ-04-012-025-001/164475
(Malpara )
|
1104012000NRG25220420240001603
|
22/04/2024
|
Kamlaben Aebhakbhai
|
1104012WL000273
|
Kamlaben Aebhakbhai
|
00045
|
BARB0VALBHA
|
3014
|
3014
|
Processed
|
29/04/2024
|
|
3374942521
|
|
RANEVADIYA KAMLABEN AEBHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-025-001/197756
(Malpara )
|
1104012000NRG25220420240001665
|
22/04/2024
|
Ramjibhai Diyalbhai
|
1104012WL000273
|
Ramjibhai Diyalbhai
|
00045
|
BARB0VALBHA
|
3052
|
3052
|
Processed
|
29/04/2024
|
|
3374942522
|
|
MR RAMJIBHAI DIYALBHAI SANTHALIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-025-001/197756
(Malpara )
|
1104012000NRG25220420240001666
|
22/04/2024
|
Ramjibhai Diyalbhai
|
1104012WL000273
|
Ramjibhai Diyalbhai
|
00045
|
BARB0VALBHA
|
3054
|
3054
|
Processed
|
29/04/2024
|
|
3374942523
|
|
MISS SATHALIYA CHAMPABEN RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-025-001/212245
(Malpara )
|
1104012000NRG25220420240001714
|
22/04/2024
|
Laljibhai Diyalbhai
|
1104012WL000273
|
Laljibhai Diyalbhai
|
00045
|
BARB0VALBHA
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942524
|
|
SATHALIYA LALJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15182
|
15182
|
|
|
|
|
|
|
|
|
7
|
VALLABHIPUR
|
GJ-04-012-025-001/194212
(Malpara )
|
1104012000NRG25220420240001654
|
22/04/2024
|
Alpeshbjai Naranbhai
|
1104012WL000273
|
Alpeshbjai Naranbhai
|
00089
|
CBIN0280511
|
3116
|
3116
|
Processed
|
29/04/2024
|
|
3374942603
|
|
Mr. ALPESH NARANBHAI BHARADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3116
|
3116
|
|
|
|
|
|
|
|
|
8
|
VALLABHIPUR
|
GJ-04-012-025-001/198037
(Malpara )
|
1104012000NRG25220420240001683
|
22/04/2024
|
Niteshbahi Gordhanbahi
|
1104012WL000273
|
Niteshbahi Gordhanbahi
|
00089
|
CBIN0280514
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942622
|
|
Mr. NITESHBHAI GORDHANBHAI SITAPARA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VALLABHIPUR
|
GJ-04-012-025-001/198037
(Malpara )
|
1104012000NRG25220420240001684
|
22/04/2024
|
Niteshbahi Gordhanbahi
|
1104012WL000273
|
Niteshbahi Gordhanbahi
|
00089
|
CBIN0280514
|
3046
|
3046
|
Processed
|
29/04/2024
|
|
3374942623
|
|
SITAPARA SANGITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6084
|
6084
|
|
|
|
|
|
|
|
|
10
|
VALLABHIPUR
|
GJ-04-012-025-001/112052
(Malpara )
|
1104012000NRG25220420240001581
|
22/04/2024
|
jagdishbhai dayabhai
|
1104012WL000273
|
jagdishbhai dayabhai
|
00114
|
GSCB0BVN001
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942534
|
|
MR SITAPARA JAGDISHBHAI DAHYABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLABHIPUR
|
GJ-04-012-025-001/112052
(Malpara )
|
1104012000NRG25220420240001582
|
22/04/2024
|
jagdishbhai dayabhai
|
1104012WL000273
|
jagdishbhai dayabhai
|
00114
|
GSCB0BVN001
|
3051
|
3051
|
Processed
|
29/04/2024
|
|
3374942535
|
|
SOBHANABEN JAGDISHBHAI SITAPARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
12
|
VALLABHIPUR
|
GJ-04-012-025-001/112055
(Malpara )
|
1104012000NRG25220420240001586
|
22/04/2024
|
RANEVADIYA GAVUBEN RAGHAVJIBHAI
|
1104012WL000273
|
RANEVADIYA GAVUBEN RAGHAVJIBHAI
|
00114
|
GSCB0BVN001
|
3028
|
3028
|
Processed
|
29/04/2024
|
|
3374942532
|
|
MS GAURIBEN RAGHAVBHAI RANEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALLABHIPUR
|
GJ-04-012-025-001/112057
(Malpara )
|
1104012000NRG25220420240001587
|
22/04/2024
|
ranchodbhai valjibhai
|
1104012WL000273
|
ranchodbhai valjibhai
|
00114
|
GSCB0BVN001
|
3052
|
3052
|
Processed
|
29/04/2024
|
|
3374942529
|
|
RANCHCHHODBHAI VALJIBHAI RANEVADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
14
|
VALLABHIPUR
|
GJ-04-012-025-001/112057
(Malpara )
|
1104012000NRG25220420240001588
|
22/04/2024
|
ranchodbhai valjibhai
|
1104012WL000273
|
ranchodbhai valjibhai
|
00114
|
GSCB0BVN001
|
3047
|
3047
|
Processed
|
29/04/2024
|
|
3374942530
|
|
MR RANEVADIYA ANILBHAI RANCHHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALLABHIPUR
|
GJ-04-012-025-001/112464
(Malpara )
|
1104012000NRG25220420240001591
|
22/04/2024
|
bharatbhai kalubhai
|
1104012WL000273
|
bharatbhai kalubhai
|
00114
|
GSCB0BVN001
|
3024
|
3024
|
Processed
|
29/04/2024
|
|
3374942514
|
|
BHAVNABEN BHARATBHAI RANEVADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
16
|
VALLABHIPUR
|
GJ-04-012-025-001/112464
(Malpara )
|
1104012000NRG25220420240001592
|
22/04/2024
|
bharatbhai kalubhai
|
1104012WL000273
|
bharatbhai kalubhai
|
00114
|
GSCB0BVN001
|
3023
|
3023
|
Processed
|
29/04/2024
|
|
3374942515
|
|
RANEVADIYA VISHALBHAI BHARTBHAI
|
AXIS BANK(607153)
|
|
17
|
VALLABHIPUR
|
GJ-04-012-025-001/157064
(Malpara )
|
1104012000NRG25220420240001598
|
22/04/2024
|
Rohitbhai Thakarashibhai
|
1104012WL000273
|
Rohitbhai Thakarashibhai
|
00114
|
GSCB0BVN001
|
3010
|
3010
|
Processed
|
29/04/2024
|
|
3374942516
|
|
ROHITBHAI THAKARSHIBHAI SATHALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
18
|
VALLABHIPUR
|
GJ-04-012-025-001/157064
(Malpara )
|
1104012000NRG25220420240001599
|
22/04/2024
|
Rohitbhai Thakarashibhai
|
1104012WL000273
|
Rohitbhai Thakarashibhai
|
00114
|
GSCB0BVN001
|
3028
|
3028
|
Processed
|
29/04/2024
|
|
3374942517
|
|
MRS REKHABEN ROHITBHAI SATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALLABHIPUR
|
GJ-04-012-025-001/173259
(Malpara )
|
1104012000NRG25220420240001617
|
22/04/2024
|
Budhabhai Jadavbhai
|
1104012WL000273
|
Budhabhai Jadavbhai
|
00114
|
GSCB0BVN001
|
3024
|
3024
|
Processed
|
29/04/2024
|
|
3374942509
|
|
BUDHABHAI JADAVBHAI JAPADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
20
|
VALLABHIPUR
|
GJ-04-012-025-001/173259
(Malpara )
|
1104012000NRG25220420240001618
|
22/04/2024
|
Budhabhai Jadavbhai
|
1104012WL000273
|
Budhabhai Jadavbhai
|
00114
|
GSCB0BVN001
|
3029
|
3029
|
Processed
|
29/04/2024
|
|
3374942510
|
|
SARDABEN BUDHABHAI ZANPADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
21
|
VALLABHIPUR
|
GJ-04-012-025-001/188737
(Malpara )
|
1104012000NRG25220420240001626
|
22/04/2024
|
Dilipbhai Ghansyambhai
|
1104012WL000273
|
Dilipbhai Ghansyambhai
|
00114
|
GSCB0BVN001
|
3024
|
3024
|
Processed
|
29/04/2024
|
|
3374942527
|
|
DILIPBHAI GHANSHYAMBHAI RANEVADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
22
|
VALLABHIPUR
|
GJ-04-012-025-001/188737
(Malpara )
|
1104012000NRG25220420240001627
|
22/04/2024
|
Dilipbhai Ghansyambhai
|
1104012WL000273
|
Dilipbhai Ghansyambhai
|
00114
|
GSCB0BVN001
|
3029
|
3029
|
Processed
|
29/04/2024
|
|
3374942528
|
|
Dilipbhai Ghansyambhai
|
INDUSIND BANK(607189)
|
|
23
|
VALLABHIPUR
|
GJ-04-012-025-001/192745
(Malpara )
|
1104012000NRG25220420240001644
|
22/04/2024
|
Chohan Bachubhai Parshotambhai
|
1104012WL000273
|
Chohan Bachubhai Parshotambhai
|
00114
|
GSCB0BVN001
|
3024
|
3024
|
Processed
|
29/04/2024
|
|
3374942487
|
|
MR BACHUBHAI PARSOTAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
VALLABHIPUR
|
GJ-04-012-025-001/192745
(Malpara )
|
1104012000NRG25220420240001645
|
22/04/2024
|
Chohan Bachubhai Parshotambhai
|
1104012WL000273
|
Chohan Bachubhai Parshotambhai
|
00114
|
GSCB0BVN001
|
3029
|
3029
|
Processed
|
29/04/2024
|
|
3374942488
|
|
MS HANSABEN BACHUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
VALLABHIPUR
|
GJ-04-012-025-001/194207
(Malpara )
|
1104012000NRG25220420240001648
|
22/04/2024
|
Babubhai Popatbhai Sathaliya
|
1104012WL000273
|
Babubhai Popatbhai Sathaliya
|
00114
|
GSCB0BVN001
|
3626
|
3626
|
Processed
|
29/04/2024
|
|
3374942491
|
|
BABUBHAI POPATBHAI SATHALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
26
|
VALLABHIPUR
|
GJ-04-012-025-001/194207
(Malpara )
|
1104012000NRG25220420240001649
|
22/04/2024
|
Babubhai Popatbhai Sathaliya
|
1104012WL000273
|
Babubhai Popatbhai Sathaliya
|
00114
|
GSCB0BVN001
|
3619
|
3619
|
Processed
|
29/04/2024
|
|
3374942492
|
|
MR BAVALBHAI NANJIBHAI SATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
VALLABHIPUR
|
GJ-04-012-025-001/194208
(Malpara )
|
1104012000NRG25220420240001650
|
22/04/2024
|
Rameshbhai Jivarajbhai Zapadiya
|
1104012WL000273
|
Rameshbhai Jivarajbhai Zapadiya
|
00114
|
GSCB0BVN001
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942533
|
|
RAMESHBHAI JIVRAJBHAI ZAPADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
28
|
VALLABHIPUR
|
GJ-04-012-025-001/194216
(Malpara )
|
1104012000NRG25220420240001657
|
22/04/2024
|
Gobarbhai Bhikhabhai Parmar
|
1104012WL000273
|
Gobarbhai Bhikhabhai Parmar
|
00114
|
GSCB0BVN001
|
3024
|
3024
|
Processed
|
29/04/2024
|
|
3374942483
|
|
MR GOBARBHAI BHIKHABHAI TAVIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VALLABHIPUR
|
GJ-04-012-025-001/194216
(Malpara )
|
1104012000NRG25220420240001658
|
22/04/2024
|
Gobarbhai Bhikhabhai Parmar
|
1104012WL000273
|
Gobarbhai Bhikhabhai Parmar
|
00114
|
GSCB0BVN001
|
3028
|
3028
|
Processed
|
29/04/2024
|
|
3374942484
|
|
MRS KANTABEN GOBARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
VALLABHIPUR
|
GJ-04-012-025-001/212242
(Malpara )
|
1104012000NRG25220420240001708
|
22/04/2024
|
Sagarbhai Diyalbhai Sathliya
|
1104012WL000273
|
Sagarbhai Diyalbhai Sathliya
|
00114
|
GSCB0BVN001
|
3626
|
3626
|
Processed
|
29/04/2024
|
|
3374942624
|
|
SAGARBHAI DIYALBHAI SATHALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
31
|
VALLABHIPUR
|
GJ-04-012-025-001/212242
(Malpara )
|
1104012000NRG25220420240001709
|
22/04/2024
|
Sagarbhai Diyalbhai Sathliya
|
1104012WL000273
|
Sagarbhai Diyalbhai Sathliya
|
00114
|
GSCB0BVN001
|
3619
|
3619
|
Processed
|
29/04/2024
|
|
3374942743
|
|
BHARTI SAGAR SATHALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VALLABHIPUR
|
GJ-04-012-025-001/248
(Malpara )
|
1104012000NRG25220420240001754
|
22/04/2024
|
Mavjibhai
|
1104012WL000273
|
Mavjibhai
|
00114
|
GSCB0BVN001
|
3028
|
3028
|
Processed
|
29/04/2024
|
|
3374942519
|
|
MASTER AKASH MAVJIBHAI VARCHHADIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
VALLABHIPUR
|
GJ-04-012-025-001/248
(Malpara )
|
1104012000NRG25220420240001753
|
22/04/2024
|
VARASADIYA MAVJIBHAI DUDABHAI
|
1104012WL000273
|
VARASADIYA MAVJIBHAI DUDABHAI
|
00114
|
GSCB0BVN001
|
3024
|
3024
|
Processed
|
29/04/2024
|
|
3374942518
|
|
MAVJIBHAI DUDABHAI VARSADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
34
|
VALLABHIPUR
|
GJ-04-012-025-001/62018
(Malpara )
|
1104012000NRG25220420240001759
|
22/04/2024
|
VARASADIYA DEVJIBHAI BIJALBHAI
|
1104012WL000273
|
VARASADIYA DEVJIBHAI BIJALBHAI
|
00114
|
GSCB0BVN001
|
3024
|
3024
|
Processed
|
29/04/2024
|
|
3374942498
|
|
DEVAJIBHAI BIJALBHAI VARSADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
35
|
VALLABHIPUR
|
GJ-04-012-025-001/62018
(Malpara )
|
1104012000NRG25220420240001760
|
22/04/2024
|
VARASADIYA DEVJIBHAI BIJALBHAI
|
1104012WL000273
|
VARASADIYA DEVJIBHAI BIJALBHAI
|
00114
|
GSCB0BVN001
|
3029
|
3029
|
Processed
|
29/04/2024
|
|
3374942499
|
|
MS GOMUBEN DEVABHAI VARSADIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
VALLABHIPUR
|
GJ-04-012-025-001/62052
(Malpara )
|
1104012000NRG25220420240001778
|
22/04/2024
|
PARESHBHAI LALAJIBHAI
|
1104012WL000273
|
PARESHBHAI LALAJIBHAI
|
00114
|
GSCB0BVN001
|
3598
|
3598
|
Processed
|
29/04/2024
|
|
3374942502
|
|
PARESHBHAI LALJIBHAI JAPADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
37
|
VALLABHIPUR
|
GJ-04-012-025-001/62052
(Malpara )
|
1104012000NRG25220420240001779
|
22/04/2024
|
PARESHBHAI LALAJIBHAI
|
1104012WL000273
|
PARESHBHAI LALAJIBHAI
|
00114
|
GSCB0BVN001
|
3600
|
3600
|
Processed
|
29/04/2024
|
|
3374942503
|
|
MISS JAPDIYA VILASHBEN PARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VALLABHIPUR
|
GJ-04-012-025-001/85060
(Malpara )
|
1104012000NRG25220420240001785
|
22/04/2024
|
MANJIBHAI KARSANBHAI
|
1104012WL000273
|
MANJIBHAI KARSANBHAI
|
00114
|
GSCB0BVN001
|
3052
|
3052
|
Processed
|
29/04/2024
|
|
3374942485
|
|
MANAJIBHAI KARSHANBHAI RANEVADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
39
|
VALLABHIPUR
|
GJ-04-012-025-001/85060
(Malpara )
|
1104012000NRG25220420240001786
|
22/04/2024
|
MANJIBHAI KARSANBHAI
|
1104012WL000273
|
MANJIBHAI KARSANBHAI
|
00114
|
GSCB0BVN001
|
3047
|
3047
|
Processed
|
29/04/2024
|
|
3374942486
|
|
MRS RANEVADIYA ANJUBEN MANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VALLABHIPUR
|
GJ-04-012-025-001/85062
(Malpara )
|
1104012000NRG25220420240001788
|
22/04/2024
|
VARASADIYA GOVINDBHAI DUDABHAI
|
1104012WL000273
|
VARASADIYA GOVINDBHAI DUDABHAI
|
00114
|
GSCB0BVN001
|
3028
|
3028
|
Processed
|
29/04/2024
|
|
3374942531
|
|
MS VIMUBEN GOVINDBHAI VARSADIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
VALLABHIPUR
|
GJ-04-012-025-001/85064
(Malpara )
|
1104012000NRG25220420240001791
|
22/04/2024
|
KANJIBHAI BIJALBHAI
|
1104012WL000273
|
KANJIBHAI BIJALBHAI
|
00114
|
GSCB0BVN001
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3374942495
|
|
KANAJIBHAI BIJALBHAI VARSADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
42
|
VALLABHIPUR
|
GJ-04-012-025-001/85064
(Malpara )
|
1104012000NRG25220420240001792
|
22/04/2024
|
KANJIBHAI BIJALBHAI
|
1104012WL000273
|
KANJIBHAI BIJALBHAI
|
00114
|
GSCB0BVN001
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3374942496
|
|
MS GAURIBEN KANJIBHAI VARSADIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VALLABHIPUR
|
GJ-04-012-025-001/85064
(Malpara )
|
1104012000NRG25220420240001793
|
22/04/2024
|
KANJIBHAI BIJALBHAI
|
1104012WL000273
|
KANJIBHAI BIJALBHAI
|
00114
|
GSCB0BVN001
|
2024
|
2024
|
Processed
|
29/04/2024
|
|
3374942497
|
|
MR PANKAJBHAI KANJIBHAI VARSADIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
VALLABHIPUR
|
GJ-04-012-025-001/88435
(Malpara )
|
1104012000NRG25220420240001804
|
22/04/2024
|
HIRABHAI SOTHABHAI
|
1104012WL000273
|
HIRABHAI SOTHABHAI
|
00114
|
GSCB0BVN001
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942500
|
|
HIRABHAI CHOTHABHAI RANEVADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
45
|
VALLABHIPUR
|
GJ-04-012-025-001/88435
(Malpara )
|
1104012000NRG25220420240001805
|
22/04/2024
|
HIRABHAI SOTHABHAI
|
1104012WL000273
|
HIRABHAI SOTHABHAI
|
00114
|
GSCB0BVN001
|
3039
|
3039
|
Processed
|
29/04/2024
|
|
3374942501
|
|
MS KANUBEN HIRABHAI RANEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
VALLABHIPUR
|
GJ-04-012-025-001/88440
(Malpara )
|
1104012000NRG25220420240001813
|
22/04/2024
|
Gobarbhai
|
1104012WL000273
|
Gobarbhai
|
00114
|
GSCB0BVN001
|
3600
|
3600
|
Processed
|
29/04/2024
|
|
3374942513
|
|
MASTER SANJAY GOVINDBHAI SATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
VALLABHIPUR
|
GJ-04-012-025-001/88440
(Malpara )
|
1104012000NRG25220420240001812
|
22/04/2024
|
GOBARBHAI AMARSIBHAI
|
1104012WL000273
|
GOBARBHAI AMARSIBHAI
|
00114
|
GSCB0BVN001
|
3598
|
3598
|
Processed
|
29/04/2024
|
|
3374942512
|
|
MASTER VILASHBHAI GOVINDBHAI SATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
VALLABHIPUR
|
GJ-04-012-025-001/88633
(Malpara )
|
1104012000NRG25220420240001829
|
22/04/2024
|
BHIMJIBHAI KALIYANBHAI
|
1104012WL000273
|
BHIMJIBHAI KALIYANBHAI
|
00114
|
GSCB0BVN001
|
3059
|
3059
|
Processed
|
29/04/2024
|
|
3374942494
|
|
JIVUBEN BHIMJIBHAI SATHALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
49
|
VALLABHIPUR
|
GJ-04-012-025-001/88929
(Malpara )
|
1104012000NRG25220420240001836
|
22/04/2024
|
Bhupatbhai
|
1104012WL000273
|
Bhupatbhai
|
00114
|
GSCB0BVN001
|
3046
|
3046
|
Processed
|
29/04/2024
|
|
3374942490
|
|
MRS SVITABEN BHUPATBHAI RANEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
VALLABHIPUR
|
GJ-04-012-025-001/88929
(Malpara )
|
1104012000NRG25220420240001835
|
22/04/2024
|
bhupatbhai chothabhai
|
1104012WL000273
|
bhupatbhai chothabhai
|
00114
|
GSCB0BVN001
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942489
|
|
BHUPATBHAI CHOTHABHAI RANEVADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
51
|
VALLABHIPUR
|
GJ-04-012-025-001/89031
(Malpara )
|
1104012000NRG25220420240001840
|
22/04/2024
|
gansyamsing nathubha
|
1104012WL000273
|
gansyamsing nathubha
|
00114
|
GSCB0BVN001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374942511
|
|
VIRBHADRASINH GHANSHYAMSINH CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
52
|
VALLABHIPUR
|
GJ-04-012-025-001/89042
(Malpara )
|
1104012000NRG25220420240001847
|
22/04/2024
|
PARTAPBHAI KALYANBHAI SATHALIYA
|
1104012WL000273
|
PARTAPBHAI KALYANBHAI SATHALIYA
|
00114
|
GSCB0BVN001
|
3621
|
3621
|
Processed
|
29/04/2024
|
|
3374942493
|
|
PRATAPBHAI KALYANBHAI SATHAYALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133513
|
133513
|
|
|
|
|
|
|
|
|
53
|
VALLABHIPUR
|
GJ-04-012-025-001/213582
(Malpara )
|
1104012000NRG25220420240001724
|
22/04/2024
|
Hiteshbhai Ransodbhai
|
1104012WL000273
|
Hiteshbhai Ransodbhai
|
00415
|
SBIN0000488
|
3045
|
3045
|
Processed
|
29/04/2024
|
|
3374942525
|
|
MR HITESHBHAI RANCHHODBHAI SONANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
54
|
VALLABHIPUR
|
GJ-04-012-025-001/197760
(Malpara )
|
1104012000NRG25220420240001669
|
22/04/2024
|
Mukeshbhai Manajibhai Varsadiya
|
1104012WL000273
|
Mukeshbhai Manajibhai Varsadiya
|
00415
|
SBIN0010943
|
3654
|
3654
|
Processed
|
29/04/2024
|
|
3374942542
|
|
MR MUKESHBHAI MANJIBHAI VARSADIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
VALLABHIPUR
|
GJ-04-012-025-001/197760
(Malpara )
|
1104012000NRG25220420240001670
|
22/04/2024
|
Mukeshbhai Manajibhai Varsadiya
|
1104012WL000273
|
Mukeshbhai Manajibhai Varsadiya
|
00415
|
SBIN0010943
|
3664
|
3664
|
Processed
|
29/04/2024
|
|
3374942543
|
|
MISS VARSADIYA TEJALBEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7318
|
7318
|
|
|
|
|
|
|
|
|
56
|
VALLABHIPUR
|
GJ-04-012-025-001/214164
(Malpara )
|
1104012000NRG25220420240001743
|
22/04/2024
|
HALUBHAI ABHESANGBHAI SOLANKI
|
1104012WL000273
|
HALUBHAI ABHESANGBHAI SOLANKI
|
00415
|
SBIN0011049
|
3612
|
3612
|
Processed
|
29/04/2024
|
|
3374942540
|
|
MR HALUBHAI ABHESANGBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VALLABHIPUR
|
GJ-04-012-025-001/214164
(Malpara )
|
1104012000NRG25220420240001744
|
22/04/2024
|
HALUBHAI ABHESANGBHAI SOLANKI
|
1104012WL000273
|
HALUBHAI ABHESANGBHAI SOLANKI
|
00415
|
SBIN0011049
|
3611
|
3611
|
Processed
|
29/04/2024
|
|
3374942541
|
|
SUREKHABEN HALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7223
|
7223
|
|
|
|
|
|
|
|
|
58
|
VALLABHIPUR
|
GJ-04-012-025-001/88632
(Malpara )
|
1104012000NRG25220420240001827
|
22/04/2024
|
VALLBHABHAI JIVRAJBHAI
|
1104012WL000273
|
VALLBHABHAI JIVRAJBHAI
|
00415
|
SBIN0011050
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942620
|
|
MR VALLABHBHAI JIVRAJBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
VALLABHIPUR
|
GJ-04-012-025-001/88632
(Malpara )
|
1104012000NRG25220420240001828
|
22/04/2024
|
VALLBHABHAI JIVRAJBHAI
|
1104012WL000273
|
VALLBHABHAI JIVRAJBHAI
|
00415
|
SBIN0011050
|
3039
|
3039
|
Processed
|
29/04/2024
|
|
3374942621
|
|
MRS HANSABEN JAPADIYA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6077
|
6077
|
|
|
|
|
|
|
|
|
60
|
VALLABHIPUR
|
GJ-04-012-025-001/194206
(Malpara )
|
1104012000NRG25220420240001646
|
22/04/2024
|
Vanrajsinh Bhaysabbha
|
1104012WL000273
|
Vanrajsinh Bhaysabbha
|
00415
|
SBIN0060028
|
3626
|
3626
|
Processed
|
29/04/2024
|
|
3374942538
|
|
MR VANRAJSINH BHAISABBHA CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
VALLABHIPUR
|
GJ-04-012-025-001/194206
(Malpara )
|
1104012000NRG25220420240001647
|
22/04/2024
|
Vanrajsinh Bhaysabbha
|
1104012WL000273
|
Vanrajsinh Bhaysabbha
|
00415
|
SBIN0060028
|
3638
|
3638
|
Processed
|
29/04/2024
|
|
3374942539
|
|
GITABA VANARAJSINH CHUDASHAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
62
|
VALLABHIPUR
|
GJ-04-012-025-001/213584
(Malpara )
|
1104012000NRG25220420240001726
|
22/04/2024
|
Panksjbhsi Parsotambhai Bharadiya
|
1104012WL000273
|
Panksjbhsi Parsotambhai Bharadiya
|
00415
|
SBIN0060236
|
3598
|
3598
|
Processed
|
29/04/2024
|
|
3374942700
|
|
MR PANKAJ PARSHOTTAMBHAI BHARADIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
VALLABHIPUR
|
GJ-04-012-025-001/213584
(Malpara )
|
1104012000NRG25220420240001727
|
22/04/2024
|
Panksjbhsi Parsotambhai Bharadiya
|
1104012WL000273
|
Panksjbhsi Parsotambhai Bharadiya
|
00415
|
SBIN0060236
|
3610
|
3610
|
Processed
|
29/04/2024
|
|
3374942701
|
|
MRS BHARADIYA MAMATABEN PANKAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
64
|
VALLABHIPUR
|
GJ-04-012-025-001/112054
(Malpara )
|
1104012000NRG25220420240001583
|
22/04/2024
|
Kalubhai Raghubhai
|
1104012WL000273
|
Kalubhai Raghubhai
|
00415
|
SBIN0060252
|
3024
|
3024
|
Processed
|
29/04/2024
|
|
3374942555
|
|
MR KALUBHAI RAGHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
VALLABHIPUR
|
GJ-04-012-025-001/112054
(Malpara )
|
1104012000NRG25220420240001584
|
22/04/2024
|
Kalubhai Raghubhai
|
1104012WL000273
|
Kalubhai Raghubhai
|
00415
|
SBIN0060252
|
3042
|
3042
|
Processed
|
29/04/2024
|
|
3374942556
|
|
MRS PARMAR ARUNABEN KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
VALLABHIPUR
|
GJ-04-012-025-001/112055
(Malpara )
|
1104012000NRG25220420240001585
|
22/04/2024
|
RAGHAVBHAI MANJIBHAI RANEVADIYA
|
1104012WL000273
|
RAGHAVBHAI MANJIBHAI RANEVADIYA
|
00415
|
SBIN0060252
|
3010
|
3010
|
Rejected
|
29/04/2024
|
|
3374942593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
VALLABHIPUR
|
GJ-04-012-025-001/112074
(Malpara )
|
1104012000NRG25220420240001589
|
22/04/2024
|
DHIRUBHAI POPATBHAI SITAPARA
|
1104012WL000273
|
DHIRUBHAI POPATBHAI SITAPARA
|
00415
|
SBIN0060252
|
3052
|
3052
|
Processed
|
29/04/2024
|
|
3374942688
|
|
MR DHIRUBHAI POPATBHAI SITAPARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
VALLABHIPUR
|
GJ-04-012-025-001/112074
(Malpara )
|
1104012000NRG25220420240001590
|
22/04/2024
|
DHIRUBHAI POPATBHAI SITAPARA
|
1104012WL000273
|
DHIRUBHAI POPATBHAI SITAPARA
|
00415
|
SBIN0060252
|
3047
|
3047
|
Processed
|
29/04/2024
|
|
3374942689
|
|
MISS SITAPRA JASUBEN DIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
VALLABHIPUR
|
GJ-04-012-025-001/112465
(Malpara )
|
1104012000NRG25220420240001593
|
22/04/2024
|
mathuben dayabhai
|
1104012WL000273
|
mathuben dayabhai
|
00415
|
SBIN0060252
|
3598
|
3598
|
Processed
|
29/04/2024
|
|
3374942725
|
|
DAYABHAI KALUBHAI RA
|
BANK OF BARODA(606985)
|
|
70
|
VALLABHIPUR
|
GJ-04-012-025-001/112465
(Malpara )
|
1104012000NRG25220420240001594
|
22/04/2024
|
mathuben dayabhai
|
1104012WL000273
|
mathuben dayabhai
|
00415
|
SBIN0060252
|
3598
|
3598
|
Processed
|
29/04/2024
|
|
3374942726
|
|
MS MADHUBEN DAHYABHAI RANEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
VALLABHIPUR
|
GJ-04-012-025-001/112465
(Malpara )
|
1104012000NRG25220420240001595
|
22/04/2024
|
mathuben dayabhai
|
1104012WL000273
|
mathuben dayabhai
|
00415
|
SBIN0060252
|
3610
|
3610
|
Processed
|
29/04/2024
|
|
3374942727
|
|
SANJAYBHAI DAHYABHAI RANEVADIYA
|
UNION BANK OF INDIA(508500)
|
|
72
|
VALLABHIPUR
|
GJ-04-012-025-001/157017
(Malpara )
|
1104012000NRG25220420240001596
|
22/04/2024
|
Bavalbhai Amarashibhai
|
1104012WL000273
|
Bavalbhai Amarashibhai
|
00415
|
SBIN0060252
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942711
|
|
MR BAVALBHAI AMARSHIBHAI VARSADIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
VALLABHIPUR
|
GJ-04-012-025-001/157017
(Malpara )
|
1104012000NRG25220420240001597
|
22/04/2024
|
Bavalbhai Amarashibhai
|
1104012WL000273
|
Bavalbhai Amarashibhai
|
00415
|
SBIN0060252
|
3028
|
3028
|
Processed
|
29/04/2024
|
|
3374942712
|
|
MS KANTUBEN BAVALBHAI VARSADIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
VALLABHIPUR
|
GJ-04-012-025-001/157073
(Malpara )
|
1104012000NRG25220420240001600
|
22/04/2024
|
Lakhamanbhai Bhavanbhai
|
1104012WL000273
|
Lakhamanbhai Bhavanbhai
|
00415
|
SBIN0060252
|
3010
|
3010
|
Processed
|
29/04/2024
|
|
3374942750
|
|
MR LAKHANBHAI BHAVANBHAI GATHADIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
VALLABHIPUR
|
GJ-04-012-025-001/164472
(Malpara )
|
1104012000NRG25220420240001601
|
22/04/2024
|
Shivabhai
|
1104012WL000273
|
Shivabhai
|
00415
|
SBIN0060252
|
3034
|
3034
|
Processed
|
29/04/2024
|
|
3374942553
|
|
GAURIBEN SHIVABHAI ZAPADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
76
|
VALLABHIPUR
|
GJ-04-012-025-001/166093
(Malpara )
|
1104012000NRG25220420240001604
|
22/04/2024
|
Batukbhai Sivabhai
|
1104012WL000273
|
Batukbhai Sivabhai
|
00415
|
SBIN0060252
|
3010
|
3010
|
Processed
|
29/04/2024
|
|
3374942591
|
|
MR BATUK SHIVABHAI JAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
VALLABHIPUR
|
GJ-04-012-025-001/166093
(Malpara )
|
1104012000NRG25220420240001605
|
22/04/2024
|
Batukbhai Sivabhai
|
1104012WL000273
|
Batukbhai Sivabhai
|
00415
|
SBIN0060252
|
3010
|
3010
|
Processed
|
29/04/2024
|
|
3374942592
|
|
MS RUPABEN BATUKBHAI ZAMPADIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
VALLABHIPUR
|
GJ-04-012-025-001/166097
(Malpara )
|
1104012000NRG25220420240001606
|
22/04/2024
|
Dhudabhai Lakhabhai
|
1104012WL000273
|
Dhudabhai Lakhabhai
|
00415
|
SBIN0060252
|
3010
|
3010
|
Processed
|
29/04/2024
|
|
3374942590
|
|
MR DHUDABHAI LAKHABHAI DODARIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
VALLABHIPUR
|
GJ-04-012-025-001/171970
(Malpara )
|
1104012000NRG25220420240001607
|
22/04/2024
|
Chetanbhai
|
1104012WL000273
|
Chetanbhai
|
00415
|
SBIN0060252
|
3599
|
3599
|
Processed
|
29/04/2024
|
|
3374942754
|
|
GITABEN CHETANBHA
|
BANK OF BARODA(606985)
|
|
80
|
VALLABHIPUR
|
GJ-04-012-025-001/171975
(Malpara )
|
1104012000NRG25220420240001608
|
22/04/2024
|
GAJUBEN HEMUBHAI
|
1104012WL000273
|
GAJUBEN HEMUBHAI
|
00415
|
SBIN0060252
|
3071
|
3071
|
Processed
|
29/04/2024
|
|
3374942608
|
|
MS DHOLIYA GAJRABEN HEMUBHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
VALLABHIPUR
|
GJ-04-012-025-001/173251
(Malpara )
|
1104012000NRG25220420240001609
|
22/04/2024
|
Dakshaben Odhavjibhai
|
1104012WL000273
|
Dakshaben Odhavjibhai
|
00415
|
SBIN0060252
|
3046
|
3046
|
Processed
|
29/04/2024
|
|
3374942748
|
|
MRS DAKSHABEN ODHAVAJIBHAI RANEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
VALLABHIPUR
|
GJ-04-012-025-001/173252
(Malpara )
|
1104012000NRG25220420240001610
|
22/04/2024
|
Janakben Rajubhai
|
1104012WL000273
|
Janakben Rajubhai
|
00415
|
SBIN0060252
|
3024
|
3024
|
Processed
|
29/04/2024
|
|
3374942570
|
|
MASTER JANAK RAJUBHAI RANAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
VALLABHIPUR
|
GJ-04-012-025-001/173252
(Malpara )
|
1104012000NRG25220420240001611
|
22/04/2024
|
Kuldipbhai Rajubhai
|
1104012WL000273
|
Kuldipbhai Rajubhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
29/04/2024
|
|
3374942575
|
|
MR RANEVADIYA KULDIPBHAI RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
VALLABHIPUR
|
GJ-04-012-025-001/173254
(Malpara )
|
1104012000NRG25220420240001612
|
22/04/2024
|
Bharatsinh Kahalsang
|
1104012WL000273
|
Bharatsinh Kahalsang
|
00415
|
SBIN0060252
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942584
|
|
MR BHARATSANG KAHALSANG VALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
VALLABHIPUR
|
GJ-04-012-025-001/173254
(Malpara )
|
1104012000NRG25220420240001613
|
22/04/2024
|
Bharatsinh Kahalsang
|
1104012WL000273
|
Bharatsinh Kahalsang
|
00415
|
SBIN0060252
|
3041
|
3041
|
Processed
|
29/04/2024
|
|
3374942585
|
|
MRS VALA BHARTIBA BHARATSINH
|
STATE BANK OF INDIA(508548)
|
|
86
|
VALLABHIPUR
|
GJ-04-012-025-001/173255
(Malpara )
|
1104012000NRG25220420240001614
|
22/04/2024
|
Sarojben Vitthalbhai
|
1104012WL000273
|
Sarojben Vitthalbhai
|
00415
|
SBIN0060252
|
3052
|
3052
|
Processed
|
29/04/2024
|
|
3374942573
|
|
MR MELAKIYA VITHALBHAI NANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
VALLABHIPUR
|
GJ-04-012-025-001/173255
(Malpara )
|
1104012000NRG25220420240001615
|
22/04/2024
|
Sarojben Vitthalbhai
|
1104012WL000273
|
Sarojben Vitthalbhai
|
00415
|
SBIN0060252
|
3042
|
3042
|
Processed
|
29/04/2024
|
|
3374942574
|
|
MRS SAROJBEN VITHALBHAI MELKIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
VALLABHIPUR
|
GJ-04-012-025-001/173256
(Malpara )
|
1104012000NRG25220420240001616
|
22/04/2024
|
Kanjibhai Diyalbhai
|
1104012WL000273
|
Kanjibhai Diyalbhai
|
00415
|
SBIN0060252
|
3088
|
3088
|
Processed
|
29/04/2024
|
|
3374942616
|
|
MR SHATHLIYA KANJIBHAI DAYALBHAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
VALLABHIPUR
|
GJ-04-012-025-001/173260
(Malpara )
|
1104012000NRG25220420240001619
|
22/04/2024
|
Haribhai Mohanbhai
|
1104012WL000273
|
Haribhai Mohanbhai
|
00415
|
SBIN0060252
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942605
|
|
MR HARIBHAI MOHANBHAI OGANIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
VALLABHIPUR
|
GJ-04-012-025-001/173260
(Malpara )
|
1104012000NRG25220420240001620
|
22/04/2024
|
Haribhai Mohanbhai
|
1104012WL000273
|
Haribhai Mohanbhai
|
00415
|
SBIN0060252
|
3041
|
3041
|
Processed
|
29/04/2024
|
|
3374942639
|
|
MS DAKSHABEN HARIBHAI OGANIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
VALLABHIPUR
|
GJ-04-012-025-001/173293
(Malpara )
|
1104012000NRG25220420240001621
|
22/04/2024
|
Induba Bhupatsinh
|
1104012WL000273
|
Induba Bhupatsinh
|
00415
|
SBIN0060252
|
3024
|
3024
|
Processed
|
29/04/2024
|
|
3374942663
|
|
BHUPATBHAI AGARSINH RAHOL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
92
|
VALLABHIPUR
|
GJ-04-012-025-001/173293
(Malpara )
|
1104012000NRG25220420240001622
|
22/04/2024
|
Induba Bhupatsinh
|
1104012WL000273
|
Induba Bhupatsinh
|
00415
|
SBIN0060252
|
3028
|
3028
|
Processed
|
29/04/2024
|
|
3374942664
|
|
MS INDUBA BHUPATSINH RAHOL
|
STATE BANK OF INDIA(508548)
|
|
93
|
VALLABHIPUR
|
GJ-04-012-025-001/173294
(Malpara )
|
1104012000NRG25220420240001623
|
22/04/2024
|
Punitbhai Ashokbhai
|
1104012WL000273
|
Punitbhai Ashokbhai
|
00415
|
SBIN0060252
|
3618
|
3618
|
Processed
|
29/04/2024
|
|
3374942554
|
|
MR PUNITBHAI ASHOKBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
VALLABHIPUR
|
GJ-04-012-025-001/173295
(Malpara )
|
1104012000NRG25220420240001624
|
22/04/2024
|
Rasilaben
|
1104012WL000273
|
Rasilaben
|
00415
|
SBIN0060252
|
3642
|
3642
|
Processed
|
29/04/2024
|
|
3374942749
|
|
MR PARMAR DIPAKBHAI SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
VALLABHIPUR
|
GJ-04-012-025-001/188736
(Malpara )
|
1104012000NRG25220420240001625
|
22/04/2024
|
Lakshmiben Dineshbhai
|
1104012WL000273
|
Lakshmiben Dineshbhai
|
00415
|
SBIN0060252
|
3015
|
3015
|
Processed
|
29/04/2024
|
|
3374942587
|
|
MRS LAKSHMIBEN DINESHBHAI NANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
VALLABHIPUR
|
GJ-04-012-025-001/188738
(Malpara )
|
1104012000NRG25220420240001629
|
22/04/2024
|
Krishnaben Ashokbhai
|
1104012WL000273
|
Krishnaben Ashokbhai
|
00415
|
SBIN0060252
|
3039
|
3039
|
Processed
|
29/04/2024
|
|
3374942578
|
|
MRS KRISHNABEN ASHOKBHAI OGANIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
VALLABHIPUR
|
GJ-04-012-025-001/188738
(Malpara )
|
1104012000NRG25220420240001628
|
22/04/2024
|
Oganiya Ashokbhai Haribhai
|
1104012WL000273
|
Oganiya Ashokbhai Haribhai
|
00415
|
SBIN0060252
|
3038
|
3038
|
Rejected
|
29/04/2024
|
|
3374942594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
VALLABHIPUR
|
GJ-04-012-025-001/188739
(Malpara )
|
1104012000NRG25220420240001630
|
22/04/2024
|
RANEVADIYA LALJIBHAI HIRABHAI
|
1104012WL000273
|
RANEVADIYA LALJIBHAI HIRABHAI
|
00415
|
SBIN0060252
|
3052
|
3052
|
Rejected
|
29/04/2024
|
|
3374942595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
VALLABHIPUR
|
GJ-04-012-025-001/188739
(Malpara )
|
1104012000NRG25220420240001631
|
22/04/2024
|
Vanitaben Lalajibhai
|
1104012WL000273
|
Vanitaben Lalajibhai
|
00415
|
SBIN0060252
|
3047
|
3047
|
Processed
|
29/04/2024
|
|
3374942582
|
|
MRS VANITABEN LALJIBHAI RANIVADIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
VALLABHIPUR
|
GJ-04-012-025-001/188740
(Malpara )
|
1104012000NRG25220420240001634
|
22/04/2024
|
Kalyanbhai
|
1104012WL000273
|
Kalyanbhai
|
00415
|
SBIN0060252
|
3117
|
3117
|
Processed
|
29/04/2024
|
|
3374942690
|
|
MR HARSHAD KALYANBHAI RANEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
VALLABHIPUR
|
GJ-04-012-025-001/188740
(Malpara )
|
1104012000NRG25220420240001632
|
22/04/2024
|
Kalyanbhai Valajibhai
|
1104012WL000273
|
Kalyanbhai Valajibhai
|
00415
|
SBIN0060252
|
3122
|
3122
|
Processed
|
29/04/2024
|
|
3374942644
|
|
MR KALYANBHAI VALJIBHAI RANEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
VALLABHIPUR
|
GJ-04-012-025-001/188740
(Malpara )
|
1104012000NRG25220420240001633
|
22/04/2024
|
Kalyanbhai Valajibhai
|
1104012WL000273
|
Kalyanbhai Valajibhai
|
00415
|
SBIN0060252
|
3122
|
3122
|
Processed
|
29/04/2024
|
|
3374942645
|
|
SAJJANBEN KALYANBHAI RANEVADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
103
|
VALLABHIPUR
|
GJ-04-012-025-001/192731
(Malpara )
|
1104012000NRG25220420240001635
|
22/04/2024
|
Jivrajbhai Gagajibhai
|
1104012WL000273
|
Jivrajbhai Gagajibhai
|
00415
|
SBIN0060252
|
3661
|
3661
|
Processed
|
29/04/2024
|
|
3374942666
|
|
MR JIVRAJBHAI GAGJIBHAI SITAPARA
|
STATE BANK OF INDIA(508548)
|
|
104
|
VALLABHIPUR
|
GJ-04-012-025-001/192732
(Malpara )
|
1104012000NRG25220420240001636
|
22/04/2024
|
Chandrikaben Raghavbhai
|
1104012WL000273
|
Chandrikaben Raghavbhai
|
00415
|
SBIN0060252
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942526
|
|
SHIHORA CHANDRIKABEN BHIMJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
VALLABHIPUR
|
GJ-04-012-025-001/192736
(Malpara )
|
1104012000NRG25220420240001637
|
22/04/2024
|
Varshben Vanrajbhai
|
1104012WL000273
|
Varshben Vanrajbhai
|
00415
|
SBIN0060252
|
3046
|
3046
|
Processed
|
29/04/2024
|
|
3374942601
|
|
MR SITAPARA VANRAJBHAI VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
VALLABHIPUR
|
GJ-04-012-025-001/192737
(Malpara )
|
1104012000NRG25220420240001638
|
22/04/2024
|
Sureshbhai Naranbhai
|
1104012WL000273
|
Sureshbhai Naranbhai
|
00415
|
SBIN0060252
|
3010
|
3010
|
Processed
|
29/04/2024
|
|
3374942547
|
|
MR SURESHBHAI NARANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
VALLABHIPUR
|
GJ-04-012-025-001/192737
(Malpara )
|
1104012000NRG25220420240001639
|
22/04/2024
|
Sureshbhai Naranbhai
|
1104012WL000273
|
Sureshbhai Naranbhai
|
00415
|
SBIN0060252
|
3014
|
3014
|
Processed
|
29/04/2024
|
|
3374942548
|
|
MISS PARMAR BHAVUBEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
VALLABHIPUR
|
GJ-04-012-025-001/192739
(Malpara )
|
1104012000NRG25220420240001640
|
22/04/2024
|
Rekhaben Ramajibhai
|
1104012WL000273
|
Rekhaben Ramajibhai
|
00415
|
SBIN0060252
|
2996
|
2996
|
Processed
|
29/04/2024
|
|
3374942728
|
|
MR PARMAR RAMJIBHAI JIVRAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
VALLABHIPUR
|
GJ-04-012-025-001/192739
(Malpara )
|
1104012000NRG25220420240001641
|
22/04/2024
|
Rekhaben Ramajibhai
|
1104012WL000273
|
Rekhaben Ramajibhai
|
00415
|
SBIN0060252
|
3007
|
3007
|
Processed
|
29/04/2024
|
|
3374942729
|
|
MS REKHABEN RAMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
VALLABHIPUR
|
GJ-04-012-025-001/192744
(Malpara )
|
1104012000NRG25220420240001642
|
22/04/2024
|
Oganiya Vikarambhai Haribhai
|
1104012WL000273
|
Oganiya Vikarambhai Haribhai
|
00415
|
SBIN0060252
|
3024
|
3024
|
Processed
|
29/04/2024
|
|
3374942604
|
|
MR VIKRAMBHAI HARIBHAI OGANIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
VALLABHIPUR
|
GJ-04-012-025-001/192744
(Malpara )
|
1104012000NRG25220420240001643
|
22/04/2024
|
Oganiya Vikarambhai Haribhai
|
1104012WL000273
|
Oganiya Vikarambhai Haribhai
|
00415
|
SBIN0060252
|
3015
|
3015
|
Processed
|
29/04/2024
|
|
3374942633
|
|
MISS OGANIYA ARTIBEN VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
VALLABHIPUR
|
GJ-04-012-025-001/194208
(Malpara )
|
1104012000NRG25220420240001651
|
22/04/2024
|
ASMITABEN RAMESHBHAI ZAPADIYA
|
1104012WL000273
|
ASMITABEN RAMESHBHAI ZAPADIYA
|
00415
|
SBIN0060252
|
3029
|
3029
|
Rejected
|
29/04/2024
|
|
3374942619
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
VALLABHIPUR
|
GJ-04-012-025-001/194209
(Malpara )
|
1104012000NRG25220420240001652
|
22/04/2024
|
Kiranben Merabha
|
1104012WL000273
|
Kiranben Merabha
|
00415
|
SBIN0060252
|
3052
|
3052
|
Processed
|
29/04/2024
|
|
3374942579
|
|
DARSAN MERABHAI VARSADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
114
|
VALLABHIPUR
|
GJ-04-012-025-001/194209
(Malpara )
|
1104012000NRG25220420240001653
|
22/04/2024
|
Kiranben Merabha
|
1104012WL000273
|
Kiranben Merabha
|
00415
|
SBIN0060252
|
3047
|
3047
|
Processed
|
29/04/2024
|
|
3374942580
|
|
MRS KIRANBEN MERABHAI VARCHHADIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
VALLABHIPUR
|
GJ-04-012-025-001/194213
(Malpara )
|
1104012000NRG25220420240001655
|
22/04/2024
|
Ramaben Dipabhai
|
1104012WL000273
|
Ramaben Dipabhai
|
00415
|
SBIN0060252
|
3052
|
3052
|
Processed
|
29/04/2024
|
|
3374942715
|
|
MR DIPABHAI SHIVABHAI JAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
VALLABHIPUR
|
GJ-04-012-025-001/194213
(Malpara )
|
1104012000NRG25220420240001656
|
22/04/2024
|
Ramaben Dipabhai
|
1104012WL000273
|
Ramaben Dipabhai
|
00415
|
SBIN0060252
|
3047
|
3047
|
Processed
|
29/04/2024
|
|
3374942716
|
|
MRS JAPDIYA RAMABEN DIPAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
VALLABHIPUR
|
GJ-04-012-025-001/194219
(Malpara )
|
1104012000NRG25220420240001659
|
22/04/2024
|
Ramaben Khimajibhai
|
1104012WL000273
|
Ramaben Khimajibhai
|
00415
|
SBIN0060252
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942659
|
|
KHIMAJIBHAI RAGHUBHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
118
|
VALLABHIPUR
|
GJ-04-012-025-001/194219
(Malpara )
|
1104012000NRG25220420240001660
|
22/04/2024
|
Ramaben Khimajibhai
|
1104012WL000273
|
Ramaben Khimajibhai
|
00415
|
SBIN0060252
|
3039
|
3039
|
Processed
|
29/04/2024
|
|
3374942660
|
|
MRS RAMABEN KHIMAJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
VALLABHIPUR
|
GJ-04-012-025-001/196322
(Malpara )
|
1104012000NRG25220420240001661
|
22/04/2024
|
Sonalben Rjubhai
|
1104012WL000273
|
Sonalben Rjubhai
|
00415
|
SBIN0060252
|
3054
|
3054
|
Processed
|
29/04/2024
|
|
3374942699
|
|
MS SONALBEN RAJESHBHAI BAVALVA
|
STATE BANK OF INDIA(508548)
|
|
120
|
VALLABHIPUR
|
GJ-04-012-025-001/197753
(Malpara )
|
1104012000NRG25220420240001662
|
22/04/2024
|
Puriben Rajubhai
|
1104012WL000273
|
Puriben Rajubhai
|
00415
|
SBIN0060252
|
3052
|
3052
|
Processed
|
29/04/2024
|
|
3374942612
|
|
MR RAJUBHAI AMARSHIBHAI SATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
VALLABHIPUR
|
GJ-04-012-025-001/197753
(Malpara )
|
1104012000NRG25220420240001663
|
22/04/2024
|
Puriben Rajubhai
|
1104012WL000273
|
Puriben Rajubhai
|
00415
|
SBIN0060252
|
3047
|
3047
|
Processed
|
29/04/2024
|
|
3374942613
|
|
MS PUJABEN RAJESHBHAI SATHLIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
VALLABHIPUR
|
GJ-04-012-025-001/197754
(Malpara )
|
1104012000NRG25220420240001664
|
22/04/2024
|
Sitapara Mukeshbhai Dayabhai
|
1104012WL000273
|
Sitapara Mukeshbhai Dayabhai
|
00415
|
SBIN0060252
|
3079
|
3079
|
Processed
|
29/04/2024
|
|
3374942586
|
|
MRS JAGRUTIBEN MUKESHBHAI SITAPARA
|
STATE BANK OF INDIA(508548)
|
|
123
|
VALLABHIPUR
|
GJ-04-012-025-001/197759
(Malpara )
|
1104012000NRG25220420240001667
|
22/04/2024
|
Somabhai Nanubhai Melakia
|
1104012WL000273
|
Somabhai Nanubhai Melakia
|
00415
|
SBIN0060252
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942576
|
|
SOMA BHAI NANUBHAI M
|
BANK OF BARODA(606985)
|
|
124
|
VALLABHIPUR
|
GJ-04-012-025-001/197759
(Malpara )
|
1104012000NRG25220420240001668
|
22/04/2024
|
Somabhai Nanubhai Melakia
|
1104012WL000273
|
Somabhai Nanubhai Melakia
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
29/04/2024
|
|
3374942577
|
|
MRS SAJAAN BEN MELKEEYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
VALLABHIPUR
|
GJ-04-012-025-001/197762
(Malpara )
|
1104012000NRG25220420240001671
|
22/04/2024
|
Hareshbhai Valjibhai Zapadiya
|
1104012WL000273
|
Hareshbhai Valjibhai Zapadiya
|
00415
|
SBIN0060252
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942745
|
|
MR HARESHBHAI VALJIBHAI JAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
VALLABHIPUR
|
GJ-04-012-025-001/197762
(Malpara )
|
1104012000NRG25220420240001672
|
22/04/2024
|
Hareshbhai Valjibhai Zapadiya
|
1104012WL000273
|
Hareshbhai Valjibhai Zapadiya
|
00415
|
SBIN0060252
|
3039
|
3039
|
Processed
|
29/04/2024
|
|
3374942746
|
|
MRS SHILPABEN HARESHBHAI ZAPDIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
VALLABHIPUR
|
GJ-04-012-025-001/197764
(Malpara )
|
1104012000NRG25220420240001673
|
22/04/2024
|
Parmar Punabhai Arajanbhai
|
1104012WL000273
|
Parmar Punabhai Arajanbhai
|
00415
|
SBIN0060252
|
3626
|
3626
|
Processed
|
29/04/2024
|
|
3374942707
|
|
MR PUNABHAI ARJANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
VALLABHIPUR
|
GJ-04-012-025-001/197764
(Malpara )
|
1104012000NRG25220420240001674
|
22/04/2024
|
Parmar Punabhai Arajanbhai
|
1104012WL000273
|
Parmar Punabhai Arajanbhai
|
00415
|
SBIN0060252
|
3619
|
3619
|
Processed
|
29/04/2024
|
|
3374942708
|
|
MRS PARMAR BHARATIBEN PUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
VALLABHIPUR
|
GJ-04-012-025-001/197766
(Malpara )
|
1104012000NRG25220420240001675
|
22/04/2024
|
Laliben Sanjaybhai
|
1104012WL000273
|
Laliben Sanjaybhai
|
00415
|
SBIN0060252
|
3621
|
3621
|
Processed
|
29/04/2024
|
|
3374942674
|
|
LALIBEN SHAMJIBHAI DABHI
|
BANK OF INDIA(508505)
|
|
130
|
VALLABHIPUR
|
GJ-04-012-025-001/197767
(Malpara )
|
1104012000NRG25220420240001676
|
22/04/2024
|
Laljibhai Lakhabhai
|
1104012WL000273
|
Laljibhai Lakhabhai
|
00415
|
SBIN0060252
|
3085
|
3085
|
Processed
|
29/04/2024
|
|
3374942676
|
|
DODARIYA LALJIBHAI LAKHABHAI
|
UNION BANK OF INDIA(508500)
|
|
131
|
VALLABHIPUR
|
GJ-04-012-025-001/197768
(Malpara )
|
1104012000NRG25220420240001677
|
22/04/2024
|
Jayaben Dhirabhi
|
1104012WL000273
|
Jayaben Dhirabhi
|
00415
|
SBIN0060252
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942734
|
|
MR DODARIYA DHIRABHAI LAKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
VALLABHIPUR
|
GJ-04-012-025-001/197768
(Malpara )
|
1104012000NRG25220420240001678
|
22/04/2024
|
Jayaben Dhirabhi
|
1104012WL000273
|
Jayaben Dhirabhi
|
00415
|
SBIN0060252
|
3039
|
3039
|
Processed
|
29/04/2024
|
|
3374942665
|
|
MS JAYABEN DHIRUBHAI DODARIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
VALLABHIPUR
|
GJ-04-012-025-001/197769
(Malpara )
|
1104012000NRG25220420240001679
|
22/04/2024
|
Rahulbhai Batukbhai
|
1104012WL000273
|
Rahulbhai Batukbhai
|
00415
|
SBIN0060252
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942569
|
|
MR BATUKBHAI BIJALBHAI VAJHDIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
VALLABHIPUR
|
GJ-04-012-025-001/197770
(Malpara )
|
1104012000NRG25220420240001680
|
22/04/2024
|
Ranevadiya Jagadishbhai Hirabhai
|
1104012WL000273
|
Ranevadiya Jagadishbhai Hirabhai
|
00415
|
SBIN0060252
|
3035
|
3035
|
Processed
|
29/04/2024
|
|
3374942667
|
|
PAGI KAILASHBEN RAMJIBHAI WO JAGDISHBHAI
|
UNION BANK OF INDIA(508500)
|
|
135
|
VALLABHIPUR
|
GJ-04-012-025-001/198036
(Malpara )
|
1104012000NRG25220420240001681
|
22/04/2024
|
manjuben gordhanbhai
|
1104012WL000273
|
manjuben gordhanbhai
|
00415
|
SBIN0060252
|
3024
|
3024
|
Processed
|
29/04/2024
|
|
3374942661
|
|
SHRI SITAPARA GORDHANBHAI KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
VALLABHIPUR
|
GJ-04-012-025-001/198036
(Malpara )
|
1104012000NRG25220420240001682
|
22/04/2024
|
Pravinbhai
|
1104012WL000273
|
Pravinbhai
|
00415
|
SBIN0060252
|
3014
|
3014
|
Processed
|
29/04/2024
|
|
3374942730
|
|
SITAPARA TEJALBEN PR
|
BANK OF BARODA(606985)
|
|
137
|
VALLABHIPUR
|
GJ-04-012-025-001/198038
(Malpara )
|
1104012000NRG25220420240001685
|
22/04/2024
|
Arunaben Sanjaybhai
|
1104012WL000273
|
Arunaben Sanjaybhai
|
00415
|
SBIN0060252
|
3164
|
3164
|
Processed
|
29/04/2024
|
|
3374942703
|
|
SITAPARA SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
138
|
VALLABHIPUR
|
GJ-04-012-025-001/198038
(Malpara )
|
1104012000NRG25220420240001686
|
22/04/2024
|
Arunaben Sanjaybhai
|
1104012WL000273
|
Arunaben Sanjaybhai
|
00415
|
SBIN0060252
|
3164
|
3164
|
Processed
|
29/04/2024
|
|
3374942683
|
|
MRS SITAPARA ARUNABEN SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
VALLABHIPUR
|
GJ-04-012-025-001/198039
(Malpara )
|
1104012000NRG25220420240001687
|
22/04/2024
|
Vikrambhai Kalubhai
|
1104012WL000273
|
Vikrambhai Kalubhai
|
00415
|
SBIN0060252
|
3024
|
3024
|
Processed
|
29/04/2024
|
|
3374942599
|
|
MR VIKRAMSINH KALUBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
140
|
VALLABHIPUR
|
GJ-04-012-025-001/198039
(Malpara )
|
1104012000NRG25220420240001688
|
22/04/2024
|
Vikrambhai Kalubhai
|
1104012WL000273
|
Vikrambhai Kalubhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
29/04/2024
|
|
3374942600
|
|
Vikrambhai Kalubhai
|
INDUSIND BANK(607189)
|
|
141
|
VALLABHIPUR
|
GJ-04-012-025-001/198040
(Malpara )
|
1104012000NRG25220420240001689
|
22/04/2024
|
Dharmishthaben
|
1104012WL000273
|
Dharmishthaben
|
00415
|
SBIN0060252
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942753
|
|
RANOVADIYA KIRITBHAI PARSHOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
VALLABHIPUR
|
GJ-04-012-025-001/198042
(Malpara )
|
1104012000NRG25220420240001690
|
22/04/2024
|
Sathaliya Sureshbhai Gordanbhai
|
1104012WL000273
|
Sathaliya Sureshbhai Gordanbhai
|
00415
|
SBIN0060252
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942630
|
|
MR SURESHBHAI GORDHANBHAI SATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
VALLABHIPUR
|
GJ-04-012-025-001/198042
(Malpara )
|
1104012000NRG25220420240001691
|
22/04/2024
|
Sathaliya Sureshbhai Gordanbhai
|
1104012WL000273
|
Sathaliya Sureshbhai Gordanbhai
|
00415
|
SBIN0060252
|
3031
|
3031
|
Processed
|
29/04/2024
|
|
3374942631
|
|
MS SATHALIYA SUNITABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
VALLABHIPUR
|
GJ-04-012-025-001/198046
(Malpara )
|
1104012000NRG25220420240001692
|
22/04/2024
|
MInaben Ramjibhai
|
1104012WL000273
|
MInaben Ramjibhai
|
00415
|
SBIN0060252
|
3598
|
3598
|
Processed
|
29/04/2024
|
|
3374942694
|
|
MR SITAPAR RAMJIBHAI BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
VALLABHIPUR
|
GJ-04-012-025-001/198046
(Malpara )
|
1104012000NRG25220420240001693
|
22/04/2024
|
MInaben Ramjibhai
|
1104012WL000273
|
MInaben Ramjibhai
|
00415
|
SBIN0060252
|
3600
|
3600
|
Processed
|
29/04/2024
|
|
3374942695
|
|
MS MINABEN RAMJIBHAI SITAPARA
|
STATE BANK OF INDIA(508548)
|
|
146
|
VALLABHIPUR
|
GJ-04-012-025-001/198048
(Malpara )
|
1104012000NRG25220420240001694
|
22/04/2024
|
Sonalben Mukeshbhai
|
1104012WL000273
|
Sonalben Mukeshbhai
|
00415
|
SBIN0060252
|
3598
|
3598
|
Processed
|
29/04/2024
|
|
3374942562
|
|
MR MUKESHBHAI VITHHALBHAI SITAPARA
|
STATE BANK OF INDIA(508548)
|
|
147
|
VALLABHIPUR
|
GJ-04-012-025-001/198048
(Malpara )
|
1104012000NRG25220420240001695
|
22/04/2024
|
Sonalben Mukeshbhai
|
1104012WL000273
|
Sonalben Mukeshbhai
|
00415
|
SBIN0060252
|
3610
|
3610
|
Processed
|
29/04/2024
|
|
3374942563
|
|
SONALBEN MUKESHBHAI SITAPRA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
148
|
VALLABHIPUR
|
GJ-04-012-025-001/198049
(Malpara )
|
1104012000NRG25220420240001696
|
22/04/2024
|
Shitalben Bharatbhai
|
1104012WL000273
|
Shitalben Bharatbhai
|
00415
|
SBIN0060252
|
3010
|
3010
|
Processed
|
29/04/2024
|
|
3374942668
|
|
BHARATBHAI DUDABHAI VARSADIYA
|
ICICI BANK LTD(508534)
|
|
149
|
VALLABHIPUR
|
GJ-04-012-025-001/198049
(Malpara )
|
1104012000NRG25220420240001697
|
22/04/2024
|
Shitalben Bharatbhai
|
1104012WL000273
|
Shitalben Bharatbhai
|
00415
|
SBIN0060252
|
3018
|
3018
|
Processed
|
29/04/2024
|
|
3374942669
|
|
MS VARSADIYA SHITALBEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
VALLABHIPUR
|
GJ-04-012-025-001/203191
(Malpara )
|
1104012000NRG25220420240001698
|
22/04/2024
|
Gitaben Laljibhai
|
1104012WL000273
|
Gitaben Laljibhai
|
00415
|
SBIN0060252
|
3051
|
3051
|
Processed
|
29/04/2024
|
|
3374942581
|
|
MRS GITABEN LALJIBHAI RANEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
VALLABHIPUR
|
GJ-04-012-025-001/203195
(Malpara )
|
1104012000NRG25220420240001699
|
22/04/2024
|
Laljibhai Bhagavanbhai
|
1104012WL000273
|
Laljibhai Bhagavanbhai
|
00415
|
SBIN0060252
|
3079
|
3079
|
Processed
|
29/04/2024
|
|
3374942589
|
|
MS NITABEN LALJIBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
|
152
|
VALLABHIPUR
|
GJ-04-012-025-001/203196
(Malpara )
|
1104012000NRG25220420240001700
|
22/04/2024
|
Minaben Baldevbhai
|
1104012WL000273
|
Minaben Baldevbhai
|
00415
|
SBIN0060252
|
3010
|
3010
|
Processed
|
29/04/2024
|
|
3374942610
|
|
BALDEVBHAI ARJANBHAI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
VALLABHIPUR
|
GJ-04-012-025-001/203196
(Malpara )
|
1104012000NRG25220420240001701
|
22/04/2024
|
Minaben Baldevbhai
|
1104012WL000273
|
Minaben Baldevbhai
|
00415
|
SBIN0060252
|
3006
|
3006
|
Processed
|
29/04/2024
|
|
3374942649
|
|
MS MINABEN BALDEVBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
154
|
VALLABHIPUR
|
GJ-04-012-025-001/203197
(Malpara )
|
1104012000NRG25220420240001702
|
22/04/2024
|
Komalben Balvantbhai
|
1104012WL000273
|
Komalben Balvantbhai
|
00415
|
SBIN0060252
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942670
|
|
BALVANTBHAI PREMJIBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
155
|
VALLABHIPUR
|
GJ-04-012-025-001/203197
(Malpara )
|
1104012000NRG25220420240001703
|
22/04/2024
|
Komalben Balvantbhai
|
1104012WL000273
|
Komalben Balvantbhai
|
00415
|
SBIN0060252
|
3046
|
3046
|
Processed
|
29/04/2024
|
|
3374942671
|
|
MS MAKWANA KOMALBEN BALVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
VALLABHIPUR
|
GJ-04-012-025-001/203198
(Malpara )
|
1104012000NRG25220420240001704
|
22/04/2024
|
Himmatbhai Lakhabhai
|
1104012WL000273
|
Himmatbhai Lakhabhai
|
00415
|
SBIN0060252
|
3010
|
3010
|
Processed
|
29/04/2024
|
|
3374942571
|
|
SHRI HIMATBHAI LAKHABHAI DODARIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
VALLABHIPUR
|
GJ-04-012-025-001/203198
(Malpara )
|
1104012000NRG25220420240001705
|
22/04/2024
|
Himmatbhai Lakhabhai
|
1104012WL000273
|
Himmatbhai Lakhabhai
|
00415
|
SBIN0060252
|
3014
|
3014
|
Processed
|
29/04/2024
|
|
3374942572
|
|
SHRI HIMATBHAI LAKHABHAI DODARIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
VALLABHIPUR
|
GJ-04-012-025-001/212241
(Malpara )
|
1104012000NRG25220420240001707
|
22/04/2024
|
Pravibhai Thakarshibhai Sathliya
|
1104012WL000273
|
Pravibhai Thakarshibhai Sathliya
|
00415
|
SBIN0060252
|
3616
|
3616
|
Processed
|
29/04/2024
|
|
3374942588
|
|
MRS RINABEN PRAVINBHAI SATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
VALLABHIPUR
|
GJ-04-012-025-001/212243
(Malpara )
|
1104012000NRG25220420240001710
|
22/04/2024
|
Baratbhai Amarsibhai Sathaliya
|
1104012WL000273
|
Baratbhai Amarsibhai Sathaliya
|
00415
|
SBIN0060252
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374942735
|
|
MR BHARATBHAI AMRSHIBHAI SANTHALIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
VALLABHIPUR
|
GJ-04-012-025-001/212243
(Malpara )
|
1104012000NRG25220420240001711
|
22/04/2024
|
Baratbhai Amarsibhai Sathaliya
|
1104012WL000273
|
Baratbhai Amarsibhai Sathaliya
|
00415
|
SBIN0060252
|
3586
|
3586
|
Processed
|
29/04/2024
|
|
3374942673
|
|
MS KAILASBEN BHARATBHAI SANTHALIYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
VALLABHIPUR
|
GJ-04-012-025-001/212244
(Malpara )
|
1104012000NRG25220420240001712
|
22/04/2024
|
Chandubhai Amarsibhai Sathliya
|
1104012WL000273
|
Chandubhai Amarsibhai Sathliya
|
00415
|
SBIN0060252
|
3024
|
3024
|
Processed
|
29/04/2024
|
|
3374942597
|
|
MR CHANDUBHAI AMARSHIBHAI SATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
VALLABHIPUR
|
GJ-04-012-025-001/212244
(Malpara )
|
1104012000NRG25220420240001713
|
22/04/2024
|
Chandubhai Amarsibhai Sathliya
|
1104012WL000273
|
Chandubhai Amarsibhai Sathliya
|
00415
|
SBIN0060252
|
3023
|
3023
|
Processed
|
29/04/2024
|
|
3374942598
|
|
MRS BHAVUBEN CHANDUBHAI SANTHALIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
VALLABHIPUR
|
GJ-04-012-025-001/212246
(Malpara )
|
1104012000NRG25220420240001715
|
22/04/2024
|
Jagdishbhai Thakarsibhai Sathaliya
|
1104012WL000273
|
Jagdishbhai Thakarsibhai Sathaliya
|
00415
|
SBIN0060252
|
3076
|
3076
|
Processed
|
29/04/2024
|
|
3374942672
|
|
MS SATHALIYA MAMTABEN JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
VALLABHIPUR
|
GJ-04-012-025-001/212247
(Malpara )
|
1104012000NRG25220420240001716
|
22/04/2024
|
Sathliya dalsukhbhai Dhanjibhai
|
1104012WL000273
|
Sathliya dalsukhbhai Dhanjibhai
|
00415
|
SBIN0060252
|
3010
|
3010
|
Processed
|
29/04/2024
|
|
3374942675
|
|
MS SATHALIYA PUNAMBEN DALSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
VALLABHIPUR
|
GJ-04-012-025-001/212247
(Malpara )
|
1104012000NRG25220420240001717
|
22/04/2024
|
Sathliya dalsukhbhai Dhanjibhai
|
1104012WL000273
|
Sathliya dalsukhbhai Dhanjibhai
|
00415
|
SBIN0060252
|
3010
|
3010
|
Processed
|
29/04/2024
|
|
3374942736
|
|
MR SATHALIYA VIPULBHAI DHANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
VALLABHIPUR
|
GJ-04-012-025-001/212251
(Malpara )
|
1104012000NRG25220420240001718
|
22/04/2024
|
Nanubhai Ghanshyambhai
|
1104012WL000273
|
Nanubhai Ghanshyambhai
|
00415
|
SBIN0060252
|
3053
|
3053
|
Processed
|
29/04/2024
|
|
3374942744
|
|
MS NANUBEN GHANSHYANBHAI SATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
VALLABHIPUR
|
GJ-04-012-025-001/213348
(Malpara )
|
1104012000NRG25220420240001719
|
22/04/2024
|
Vikrambhai Dhanjibhai
|
1104012WL000273
|
Vikrambhai Dhanjibhai
|
00415
|
SBIN0060252
|
3024
|
3024
|
Processed
|
29/04/2024
|
|
3374942632
|
|
MR SATHALIYA VIKRAMBHAI DHANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
VALLABHIPUR
|
GJ-04-012-025-001/213348
(Malpara )
|
1104012000NRG25220420240001720
|
22/04/2024
|
Vikrambhai Dhanjibhai
|
1104012WL000273
|
Vikrambhai Dhanjibhai
|
00415
|
SBIN0060252
|
3028
|
3028
|
Processed
|
29/04/2024
|
|
3374942702
|
|
MRS BHAVNABEN VIKRAMBHAI SATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
VALLABHIPUR
|
GJ-04-012-025-001/213362
(Malpara )
|
1104012000NRG25220420240001721
|
22/04/2024
|
Sathaliya Premjibhai Bachubhai
|
1104012WL000273
|
Sathaliya Premjibhai Bachubhai
|
00415
|
SBIN0060252
|
3024
|
3024
|
Processed
|
29/04/2024
|
|
3374942679
|
|
MR SATHALIYA PREMJIBHAI BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
VALLABHIPUR
|
GJ-04-012-025-001/213362
(Malpara )
|
1104012000NRG25220420240001722
|
22/04/2024
|
Sathaliya Premjibhai Bachubhai
|
1104012WL000273
|
Sathaliya Premjibhai Bachubhai
|
00415
|
SBIN0060252
|
3034
|
3034
|
Processed
|
29/04/2024
|
|
3374942680
|
|
MRS BHAVNABEN PREMJIBHAI SATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
VALLABHIPUR
|
GJ-04-012-025-001/213581
(Malpara )
|
1104012000NRG25220420240001723
|
22/04/2024
|
Vithalbhai Popatbhai Sitapara
|
1104012WL000273
|
Vithalbhai Popatbhai Sitapara
|
00415
|
SBIN0060252
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374942583
|
|
MRS CHAMPABEN VITHALBHAI SITAPARA
|
STATE BANK OF INDIA(508548)
|
|
172
|
VALLABHIPUR
|
GJ-04-012-025-001/213587
(Malpara )
|
1104012000NRG25220420240001728
|
22/04/2024
|
Kalpeshbhai Bhupatbhai Ranevadiya
|
1104012WL000273
|
Kalpeshbhai Bhupatbhai Ranevadiya
|
00415
|
SBIN0060252
|
3024
|
3024
|
Processed
|
29/04/2024
|
|
3374942677
|
|
MR KALPESHBHAI BHUPATBHAI RANEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
VALLABHIPUR
|
GJ-04-012-025-001/213587
(Malpara )
|
1104012000NRG25220420240001729
|
22/04/2024
|
Kalpeshbhai Bhupatbhai Ranevadiya
|
1104012WL000273
|
Kalpeshbhai Bhupatbhai Ranevadiya
|
00415
|
SBIN0060252
|
3028
|
3028
|
Processed
|
29/04/2024
|
|
3374942678
|
|
MISS MANISHABEN CHHANABHAI NADOLIYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
VALLABHIPUR
|
GJ-04-012-025-001/213588
(Malpara )
|
1104012000NRG25220420240001730
|
22/04/2024
|
Mohanbhai Hanubhi Ranevadiya
|
1104012WL000273
|
Mohanbhai Hanubhi Ranevadiya
|
00415
|
SBIN0060252
|
3024
|
3024
|
Processed
|
29/04/2024
|
|
3374942559
|
|
MR RANEVADIYA MOHANBHAI HANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
VALLABHIPUR
|
GJ-04-012-025-001/213588
(Malpara )
|
1104012000NRG25220420240001731
|
22/04/2024
|
Mohanbhai Hanubhi Ranevadiya
|
1104012WL000273
|
Mohanbhai Hanubhi Ranevadiya
|
00415
|
SBIN0060252
|
3015
|
3015
|
Processed
|
29/04/2024
|
|
3374942560
|
|
MRS HARSHABEN MOHANBHAI RANEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
VALLABHIPUR
|
GJ-04-012-025-001/213589
(Malpara )
|
1104012000NRG25220420240001732
|
22/04/2024
|
Melakiya Hareshbhai dhirubhai
|
1104012WL000273
|
Melakiya Hareshbhai dhirubhai
|
00415
|
SBIN0060252
|
3035
|
3035
|
Processed
|
29/04/2024
|
|
3374942567
|
|
MS SONALBEN HARESHBHAI MELAKIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
VALLABHIPUR
|
GJ-04-012-025-001/213592
(Malpara )
|
1104012000NRG25220420240001733
|
22/04/2024
|
Ranevadiya Ashokbhai Manjibha
|
1104012WL000273
|
Ranevadiya Ashokbhai Manjibha
|
00415
|
SBIN0060252
|
3646
|
3646
|
Processed
|
29/04/2024
|
|
3374942658
|
|
MR ASHOKBHAI MANJIBHAI RANEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
VALLABHIPUR
|
GJ-04-012-025-001/213594
(Malpara )
|
1104012000NRG25220420240001734
|
22/04/2024
|
Batukbhai Jadavbhai
|
1104012WL000273
|
Batukbhai Jadavbhai
|
00415
|
SBIN0060252
|
3641
|
3641
|
Processed
|
29/04/2024
|
|
3374942596
|
|
MR BATUKBHAI JADAVBHAI SATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
VALLABHIPUR
|
GJ-04-012-025-001/214144
(Malpara )
|
1104012000NRG25220420240001735
|
22/04/2024
|
VALLABHBHAI PARSHOTAMBHAI RANEVADIYA
|
1104012WL000273
|
VALLABHBHAI PARSHOTAMBHAI RANEVADIYA
|
00415
|
SBIN0060252
|
3046
|
3046
|
Processed
|
29/04/2024
|
|
3374942693
|
|
MRS RANEVADIYA GITABEN VALLABHBHAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
VALLABHIPUR
|
GJ-04-012-025-001/214145
(Malpara )
|
1104012000NRG25220420240001736
|
22/04/2024
|
GAMBHUBHAI LAKHMANBHAI DODARIYA
|
1104012WL000273
|
GAMBHUBHAI LAKHMANBHAI DODARIYA
|
00415
|
SBIN0060252
|
3618
|
3618
|
Processed
|
29/04/2024
|
|
3374942696
|
|
MR GAMBHUBHAI LAKHMANBHAI DODARIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
VALLABHIPUR
|
GJ-04-012-025-001/214147
(Malpara )
|
1104012000NRG25220420240001737
|
22/04/2024
|
GAYATRIBA BHIMDEVSINH CHUDASAMA
|
1104012WL000273
|
GAYATRIBA BHIMDEVSINH CHUDASAMA
|
00415
|
SBIN0060252
|
3010
|
3010
|
Processed
|
29/04/2024
|
|
3374942684
|
|
MR BHIMDEVSINH GHANSHYAMSINH CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
VALLABHIPUR
|
GJ-04-012-025-001/214147
(Malpara )
|
1104012000NRG25220420240001738
|
22/04/2024
|
GAYATRIBA BHIMDEVSINH CHUDASAMA
|
1104012WL000273
|
GAYATRIBA BHIMDEVSINH CHUDASAMA
|
00415
|
SBIN0060252
|
3018
|
3018
|
Processed
|
29/04/2024
|
|
3374942704
|
|
MASTER CHUDASAMA GAYTRIBA BHIMDEVSINH
|
STATE BANK OF INDIA(508548)
|
|
183
|
VALLABHIPUR
|
GJ-04-012-025-001/214160
(Malpara )
|
1104012000NRG25220420240001739
|
22/04/2024
|
RAMABEN BHIKHABHAI SONANI
|
1104012WL000273
|
RAMABEN BHIKHABHAI SONANI
|
00415
|
SBIN0060252
|
3598
|
3598
|
Processed
|
29/04/2024
|
|
3374942731
|
|
BHIKHABHAI KALYANBHAI SONANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
184
|
VALLABHIPUR
|
GJ-04-012-025-001/214160
(Malpara )
|
1104012000NRG25220420240001740
|
22/04/2024
|
RAMABEN BHIKHABHAI SONANI
|
1104012WL000273
|
RAMABEN BHIKHABHAI SONANI
|
00415
|
SBIN0060252
|
3600
|
3600
|
Processed
|
29/04/2024
|
|
3374942732
|
|
MRS SONANI RAMABEN BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
VALLABHIPUR
|
GJ-04-012-025-001/214162
(Malpara )
|
1104012000NRG25220420240001742
|
22/04/2024
|
ZALA MISHABA NARVINSINH
|
1104012WL000273
|
ZALA MISHABA NARVINSINH
|
00415
|
SBIN0060252
|
3586
|
3586
|
Processed
|
29/04/2024
|
|
3374942737
|
|
MISS ZALA NISHABA NARVINSINH
|
STATE BANK OF INDIA(508548)
|
|
186
|
VALLABHIPUR
|
GJ-04-012-025-001/214162
(Malpara )
|
1104012000NRG25220420240001741
|
22/04/2024
|
ZALA NARVINSINH TAKHUBHA
|
1104012WL000273
|
ZALA NARVINSINH TAKHUBHA
|
00415
|
SBIN0060252
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374942742
|
|
NARVINSINH TAKHUBHA ZALA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
187
|
VALLABHIPUR
|
GJ-04-012-025-001/214169
(Malpara )
|
1104012000NRG25220420240001745
|
22/04/2024
|
Radhaben Bahadurbhai Sathaliya
|
1104012WL000273
|
Radhaben Bahadurbhai Sathaliya
|
00415
|
SBIN0060252
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942740
|
|
BAHADURBHAI MOHANBHAI SATHALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
188
|
VALLABHIPUR
|
GJ-04-012-025-001/214169
(Malpara )
|
1104012000NRG25220420240001746
|
22/04/2024
|
Radhaben Bahadurbhai Sathaliya
|
1104012WL000273
|
Radhaben Bahadurbhai Sathaliya
|
00415
|
SBIN0060252
|
3039
|
3039
|
Processed
|
29/04/2024
|
|
3374942741
|
|
MISS RADHABEN BAHADURBHAI SATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
VALLABHIPUR
|
GJ-04-012-025-001/214175
(Malpara )
|
1104012000NRG25220420240001747
|
22/04/2024
|
HIRABEN GAMBHIRSINH RAHOL
|
1104012WL000273
|
HIRABEN GAMBHIRSINH RAHOL
|
00415
|
SBIN0060252
|
3024
|
3024
|
Processed
|
29/04/2024
|
|
3374942723
|
|
GAMBHIRSINH MANUBHAI RAHOL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
190
|
VALLABHIPUR
|
GJ-04-012-025-001/214175
(Malpara )
|
1104012000NRG25220420240001748
|
22/04/2024
|
HIRABEN GAMBHIRSINH RAHOL
|
1104012WL000273
|
HIRABEN GAMBHIRSINH RAHOL
|
00415
|
SBIN0060252
|
3014
|
3014
|
Processed
|
29/04/2024
|
|
3374942724
|
|
MS HIRABEN GAMBHIRSINH RAHOL
|
STATE BANK OF INDIA(508548)
|
|
191
|
VALLABHIPUR
|
GJ-04-012-025-001/214177
(Malpara )
|
1104012000NRG25220420240001749
|
22/04/2024
|
RAJUBHAI MAGANBHAI VAGHELA
|
1104012WL000273
|
RAJUBHAI MAGANBHAI VAGHELA
|
00415
|
SBIN0060252
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942551
|
|
MR VAGHELA RAJUBHAI MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
VALLABHIPUR
|
GJ-04-012-025-001/214177
(Malpara )
|
1104012000NRG25220420240001750
|
22/04/2024
|
RAJUBHAI MAGANBHAI VAGHELA
|
1104012WL000273
|
RAJUBHAI MAGANBHAI VAGHELA
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
29/04/2024
|
|
3374942552
|
|
MR VAGHELA BUDHABHAI MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
VALLABHIPUR
|
GJ-04-012-025-001/214178
(Malpara )
|
1104012000NRG25220420240001751
|
22/04/2024
|
KISHORKUMAR ARJANBHAI DIYORA
|
1104012WL000273
|
KISHORKUMAR ARJANBHAI DIYORA
|
00415
|
SBIN0060252
|
3626
|
3626
|
Processed
|
29/04/2024
|
|
3374942565
|
|
KISHORBHAI ARJANBHAI DIYORA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
194
|
VALLABHIPUR
|
GJ-04-012-025-001/214178
(Malpara )
|
1104012000NRG25220420240001752
|
22/04/2024
|
KISHORKUMAR ARJANBHAI DIYORA
|
1104012WL000273
|
KISHORKUMAR ARJANBHAI DIYORA
|
00415
|
SBIN0060252
|
3619
|
3619
|
Processed
|
29/04/2024
|
|
3374942566
|
|
MRS VIMLABEN KISHORBHAI DIYORA
|
STATE BANK OF INDIA(508548)
|
|
195
|
VALLABHIPUR
|
GJ-04-012-025-001/62013
(Malpara )
|
1104012000NRG25220420240001755
|
22/04/2024
|
CHAVDA GOVINDBHAI HARIBHAI
|
1104012WL000273
|
CHAVDA GOVINDBHAI HARIBHAI
|
00415
|
SBIN0060252
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942697
|
|
MR GOVINDBHAI HARIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
196
|
VALLABHIPUR
|
GJ-04-012-025-001/62013
(Malpara )
|
1104012000NRG25220420240001756
|
22/04/2024
|
CHAVDA GOVINDBHAI HARIBHAI
|
1104012WL000273
|
CHAVDA GOVINDBHAI HARIBHAI
|
00415
|
SBIN0060252
|
3039
|
3039
|
Processed
|
29/04/2024
|
|
3374942698
|
|
MS VIMLABEN GOVINDBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
197
|
VALLABHIPUR
|
GJ-04-012-025-001/62015
(Malpara )
|
1104012000NRG25220420240001757
|
22/04/2024
|
BHAVNABEN RANSODBHAI
|
1104012WL000273
|
BHAVNABEN RANSODBHAI
|
00415
|
SBIN0060252
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942721
|
|
JADAVBHAI BALABHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
198
|
VALLABHIPUR
|
GJ-04-012-025-001/62015
(Malpara )
|
1104012000NRG25220420240001758
|
22/04/2024
|
BHAVNABEN RANSODBHAI
|
1104012WL000273
|
BHAVNABEN RANSODBHAI
|
00415
|
SBIN0060252
|
3039
|
3039
|
Processed
|
29/04/2024
|
|
3374942722
|
|
MS BHAVNABEN RANCHHODBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
VALLABHIPUR
|
GJ-04-012-025-001/62021
(Malpara )
|
1104012000NRG25220420240001761
|
22/04/2024
|
RAJUBHI KALUBHAI
|
1104012WL000273
|
RAJUBHI KALUBHAI
|
00415
|
SBIN0060252
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942557
|
|
MR RAJUBHAI KALUBHAI SITAPARA
|
STATE BANK OF INDIA(508548)
|
|
200
|
VALLABHIPUR
|
GJ-04-012-025-001/62021
(Malpara )
|
1104012000NRG25220420240001762
|
22/04/2024
|
RAJUBHI KALUBHAI
|
1104012WL000273
|
RAJUBHI KALUBHAI
|
00415
|
SBIN0060252
|
3048
|
3048
|
Processed
|
29/04/2024
|
|
3374942558
|
|
MS REKHABEN RAJUBHAI SITAPARA
|
STATE BANK OF INDIA(508548)
|
|
201
|
VALLABHIPUR
|
GJ-04-012-025-001/62028
(Malpara )
|
1104012000NRG25220420240001763
|
22/04/2024
|
CHAVADA VAGHAJIBHAI HIRABHAI
|
1104012WL000273
|
CHAVADA VAGHAJIBHAI HIRABHAI
|
00415
|
SBIN0060252
|
3046
|
3046
|
Processed
|
29/04/2024
|
|
3374942504
|
|
MR VAGHAJIBHAI HIRABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
202
|
VALLABHIPUR
|
GJ-04-012-025-001/62033
(Malpara )
|
1104012000NRG25220420240001764
|
22/04/2024
|
KOGTIYA DINESHBHAI BHAGVANBHAI
|
1104012WL000273
|
KOGTIYA DINESHBHAI BHAGVANBHAI
|
00415
|
SBIN0060252
|
3054
|
3054
|
Processed
|
29/04/2024
|
|
3374942643
|
|
MR DINESHBHAI BHAGVANBHAI KOGATIYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
VALLABHIPUR
|
GJ-04-012-025-001/62035
(Malpara )
|
1104012000NRG25220420240001765
|
22/04/2024
|
VARASADIYA DINESHBHAI DUDABHAI
|
1104012WL000273
|
VARASADIYA DINESHBHAI DUDABHAI
|
00415
|
SBIN0060252
|
3085
|
3085
|
Processed
|
29/04/2024
|
|
3374942642
|
|
MR DINESHBHAI DUDABHAI VARSADIYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
VALLABHIPUR
|
GJ-04-012-025-001/62037
(Malpara )
|
1104012000NRG25220420240001766
|
22/04/2024
|
SUKHDEVBHAI KANJIBHAI VARASADIYA
|
1104012WL000273
|
SUKHDEVBHAI KANJIBHAI VARASADIYA
|
00415
|
SBIN0060252
|
3024
|
3024
|
Processed
|
29/04/2024
|
|
3374942738
|
|
MR VARASADIYA SUKHDEVBHAI KANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
VALLABHIPUR
|
GJ-04-012-025-001/62037
(Malpara )
|
1104012000NRG25220420240001767
|
22/04/2024
|
SUKHDEVBHAI KANJIBHAI VARASADIYA
|
1104012WL000273
|
SUKHDEVBHAI KANJIBHAI VARASADIYA
|
00415
|
SBIN0060252
|
3028
|
3028
|
Processed
|
29/04/2024
|
|
3374942739
|
|
MISS VARSADIYA MAYABEN SUKHDEVBHAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
VALLABHIPUR
|
GJ-04-012-025-001/62042
(Malpara )
|
1104012000NRG25220420240001769
|
22/04/2024
|
PARAMAR CHANDUBHAI FALAJIBHAI
|
1104012WL000273
|
PARAMAR CHANDUBHAI FALAJIBHAI
|
00415
|
SBIN0060252
|
3039
|
3039
|
Processed
|
29/04/2024
|
|
3374942641
|
|
MR CHANDUBHAI FALJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
VALLABHIPUR
|
GJ-04-012-025-001/62042
(Malpara )
|
1104012000NRG25220420240001768
|
22/04/2024
|
PARAMAR CHANDUBHAI KULJIBHAI
|
1104012WL000273
|
PARAMAR CHANDUBHAI KULJIBHAI
|
00415
|
SBIN0060252
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942709
|
|
MRS MADHUBEN CHANDUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
VALLABHIPUR
|
GJ-04-012-025-001/62045
(Malpara )
|
1104012000NRG25220420240001770
|
22/04/2024
|
BHAGAVANBHAI PARVATBHAI
|
1104012WL000273
|
BHAGAVANBHAI PARVATBHAI
|
00415
|
SBIN0060252
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942651
|
|
MR BHAGAVNBHAI PARBATBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
|
209
|
VALLABHIPUR
|
GJ-04-012-025-001/62045
(Malpara )
|
1104012000NRG25220420240001771
|
22/04/2024
|
BHAGAVANBHAI PARVATBHAI
|
1104012WL000273
|
BHAGAVANBHAI PARVATBHAI
|
00415
|
SBIN0060252
|
3046
|
3046
|
Processed
|
29/04/2024
|
|
3374942652
|
|
MRS MITHAPARA LABHUBEN BHAGVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
VALLABHIPUR
|
GJ-04-012-025-001/62046
(Malpara )
|
1104012000NRG25220420240001772
|
22/04/2024
|
KANCHANBEN DINESHBHAI
|
1104012WL000273
|
KANCHANBEN DINESHBHAI
|
00415
|
SBIN0060252
|
3598
|
3598
|
Processed
|
29/04/2024
|
|
3374942751
|
|
MR DINESHBHAI SHIVABHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
VALLABHIPUR
|
GJ-04-012-025-001/62046
(Malpara )
|
1104012000NRG25220420240001773
|
22/04/2024
|
KANCHANBEN DINESHBHAI
|
1104012WL000273
|
KANCHANBEN DINESHBHAI
|
00415
|
SBIN0060252
|
3593
|
3593
|
Processed
|
29/04/2024
|
|
3374942752
|
|
MS ZANPADIYA KANCHANBEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
VALLABHIPUR
|
GJ-04-012-025-001/62047
(Malpara )
|
1104012000NRG25220420240001774
|
22/04/2024
|
JAPADIYA MUKESHBHAI LALAJIBHAI
|
1104012WL000273
|
JAPADIYA MUKESHBHAI LALAJIBHAI
|
00415
|
SBIN0060252
|
3024
|
3024
|
Processed
|
29/04/2024
|
|
3374942536
|
|
SHRI MUKESHBHAI LALJIBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
VALLABHIPUR
|
GJ-04-012-025-001/62047
(Malpara )
|
1104012000NRG25220420240001775
|
22/04/2024
|
JAPADIYA MUKESHBHAI LALAJIBHAI
|
1104012WL000273
|
JAPADIYA MUKESHBHAI LALAJIBHAI
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
29/04/2024
|
|
3374942537
|
|
MRS DIPUBEN MUKESHBHAI JAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
VALLABHIPUR
|
GJ-04-012-025-001/62050
(Malpara )
|
1104012000NRG25220420240001776
|
22/04/2024
|
JAPADIYA SAMJIBHAI JIVRAJBHAI
|
1104012WL000273
|
JAPADIYA SAMJIBHAI JIVRAJBHAI
|
00415
|
SBIN0060252
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942549
|
|
MR SAMJIBHAI JIVRAJBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
VALLABHIPUR
|
GJ-04-012-025-001/62050
(Malpara )
|
1104012000NRG25220420240001777
|
22/04/2024
|
JAPADIYA SAMJIBHAI JIVRAJBHAI
|
1104012WL000273
|
JAPADIYA SAMJIBHAI JIVRAJBHAI
|
00415
|
SBIN0060252
|
3039
|
3039
|
Processed
|
29/04/2024
|
|
3374942550
|
|
MR SAMJIBHAI JIVRAJBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
216
|
VALLABHIPUR
|
GJ-04-012-025-001/62053
(Malpara )
|
1104012000NRG25220420240001780
|
22/04/2024
|
Parulben Ghanshyambhai
|
1104012WL000273
|
Parulben Ghanshyambhai
|
00415
|
SBIN0060252
|
3024
|
3024
|
Processed
|
29/04/2024
|
|
3374942628
|
|
GHANSHYAMBHAI LALJIBHAI JAPADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
217
|
VALLABHIPUR
|
GJ-04-012-025-001/62053
(Malpara )
|
1104012000NRG25220420240001781
|
22/04/2024
|
Parulben Ghanshyambhai
|
1104012WL000273
|
Parulben Ghanshyambhai
|
00415
|
SBIN0060252
|
3014
|
3014
|
Processed
|
29/04/2024
|
|
3374942629
|
|
MRS PARULBEN GHANSHYAMBHAI JAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
VALLABHIPUR
|
GJ-04-012-025-001/85051
(Malpara )
|
1104012000NRG25220420240001782
|
22/04/2024
|
SATHALIYA VIJAYBHAI BASUBHAI
|
1104012WL000273
|
SATHALIYA VIJAYBHAI BASUBHAI
|
00415
|
SBIN0060252
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942640
|
|
MR VIRJIBHAI BACHUBHAI SATHLIYA
|
STATE BANK OF INDIA(508548)
|
|
219
|
VALLABHIPUR
|
GJ-04-012-025-001/85054
(Malpara )
|
1104012000NRG25220420240001783
|
22/04/2024
|
GHANSYAMBHAI SOTHABHI
|
1104012WL000273
|
GHANSYAMBHAI SOTHABHI
|
00415
|
SBIN0060252
|
3598
|
3598
|
Processed
|
29/04/2024
|
|
3374942687
|
|
MR GHANSHYAMBHAI CHOTHABHAI RANRVADIYA
|
STATE BANK OF INDIA(508548)
|
|
220
|
VALLABHIPUR
|
GJ-04-012-025-001/85054
(Malpara )
|
1104012000NRG25220420240001784
|
22/04/2024
|
GHANSYAMBHAI SOTHABHI
|
1104012WL000273
|
GHANSYAMBHAI SOTHABHI
|
00415
|
SBIN0060252
|
3586
|
3586
|
Processed
|
29/04/2024
|
|
3374942710
|
|
MRS RAMILABEN GHANSHYAMBHAI RANEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
VALLABHIPUR
|
GJ-04-012-025-001/85062
(Malpara )
|
1104012000NRG25220420240001787
|
22/04/2024
|
VARASADIYA MEHULBHAI GOVINDBHAI
|
1104012WL000273
|
VARASADIYA MEHULBHAI GOVINDBHAI
|
00415
|
SBIN0060252
|
3024
|
3024
|
Rejected
|
29/04/2024
|
|
3374942568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
VALLABHIPUR
|
GJ-04-012-025-001/85063
(Malpara )
|
1104012000NRG25220420240001789
|
22/04/2024
|
GITABEN PREMJIBHAI
|
1104012WL000273
|
GITABEN PREMJIBHAI
|
00415
|
SBIN0060252
|
3052
|
3052
|
Processed
|
29/04/2024
|
|
3374942626
|
|
PREMJIBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
223
|
VALLABHIPUR
|
GJ-04-012-025-001/85063
(Malpara )
|
1104012000NRG25220420240001790
|
22/04/2024
|
GITABEN PREMJIBHAI
|
1104012WL000273
|
GITABEN PREMJIBHAI
|
00415
|
SBIN0060252
|
3047
|
3047
|
Processed
|
29/04/2024
|
|
3374942627
|
|
MRS GITABEN PRAVINBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
224
|
VALLABHIPUR
|
GJ-04-012-025-001/85069
(Malpara )
|
1104012000NRG25220420240001796
|
22/04/2024
|
VALLBHABHAI VALJIBH
|
1104012WL000273
|
VALLBHABHAI VALJIBH
|
00415
|
SBIN0060252
|
3051
|
3051
|
Processed
|
29/04/2024
|
|
3374942634
|
|
MR VALLABHBHAI VALJIBHAI SITAPARA
|
STATE BANK OF INDIA(508548)
|
|
225
|
VALLABHIPUR
|
GJ-04-012-025-001/85071
(Malpara )
|
1104012000NRG25220420240001797
|
22/04/2024
|
LAKSHMIBEN GANESHBHAIBHAI
|
1104012WL000273
|
LAKSHMIBEN GANESHBHAIBHAI
|
00415
|
SBIN0060252
|
3024
|
3024
|
Processed
|
29/04/2024
|
|
3374942733
|
|
MR SITAPRA GANESHBHAI VALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
VALLABHIPUR
|
GJ-04-012-025-001/85071
(Malpara )
|
1104012000NRG25220420240001798
|
22/04/2024
|
LAKSHMIBEN GANESHBHAIBHAI
|
1104012WL000273
|
LAKSHMIBEN GANESHBHAIBHAI
|
00415
|
SBIN0060252
|
3023
|
3023
|
Processed
|
29/04/2024
|
|
3374942662
|
|
MS LAKSHMIBEN GANESHBHAI SITAPARA
|
STATE BANK OF INDIA(508548)
|
|
227
|
VALLABHIPUR
|
GJ-04-012-025-001/88431
(Malpara )
|
1104012000NRG25220420240001799
|
22/04/2024
|
MUNNABHAI KALYANBHAI SATHALIYA
|
1104012WL000273
|
MUNNABHAI KALYANBHAI SATHALIYA
|
00415
|
SBIN0060252
|
3626
|
3626
|
Processed
|
29/04/2024
|
|
3374942606
|
|
MR MUNNABHAI KALYANBHAI SATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
VALLABHIPUR
|
GJ-04-012-025-001/88431
(Malpara )
|
1104012000NRG25220420240001800
|
22/04/2024
|
MUNNABHAI KALYANBHAI SATHALIYA
|
1104012WL000273
|
MUNNABHAI KALYANBHAI SATHALIYA
|
00415
|
SBIN0060252
|
3619
|
3619
|
Processed
|
29/04/2024
|
|
3374942607
|
|
MS LATABEN MUNNABHAI SANTHALIYA
|
STATE BANK OF INDIA(508548)
|
|
229
|
VALLABHIPUR
|
GJ-04-012-025-001/88433
(Malpara )
|
1104012000NRG25220420240001801
|
22/04/2024
|
vinubhai parsotambhai
|
1104012WL000273
|
vinubhai parsotambhai
|
00415
|
SBIN0060252
|
3046
|
3046
|
Processed
|
29/04/2024
|
|
3374942691
|
|
JASHUBEN VINUBHAI RANEVADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
230
|
VALLABHIPUR
|
GJ-04-012-025-001/88434
(Malpara )
|
1104012000NRG25220420240001802
|
22/04/2024
|
HANUBHAI PARSHATAMBHAI
|
1104012WL000273
|
HANUBHAI PARSHATAMBHAI
|
00415
|
SBIN0060252
|
3052
|
3052
|
Processed
|
29/04/2024
|
|
3374942609
|
|
HANUBHAI PARSHORAMBHAI RANEVADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
231
|
VALLABHIPUR
|
GJ-04-012-025-001/88434
(Malpara )
|
1104012000NRG25220420240001803
|
22/04/2024
|
HANUBHAI PARSHOTAMBHAI
|
1104012WL000273
|
HANUBHAI PARSHOTAMBHAI
|
00415
|
SBIN0060252
|
3047
|
3047
|
Processed
|
29/04/2024
|
|
3374942646
|
|
MR HANUBHAI PARSHOTAMBHAI RANEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
232
|
VALLABHIPUR
|
GJ-04-012-025-001/88436
(Malpara )
|
1104012000NRG25220420240001807
|
22/04/2024
|
Ashaben Rameshbhai
|
1104012WL000273
|
Ashaben Rameshbhai
|
00415
|
SBIN0060252
|
3039
|
3039
|
Processed
|
29/04/2024
|
|
3374942564
|
|
MRS ASHABEN RAMESHBHAI SITAPARA
|
STATE BANK OF INDIA(508548)
|
|
233
|
VALLABHIPUR
|
GJ-04-012-025-001/88436
(Malpara )
|
1104012000NRG25220420240001806
|
22/04/2024
|
rameshbhai dhirubhai
|
1104012WL000273
|
rameshbhai dhirubhai
|
00415
|
SBIN0060252
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942561
|
|
MR RAMESHBHAI DHIRUBHAI SITAPARA
|
STATE BANK OF INDIA(508548)
|
|
234
|
VALLABHIPUR
|
GJ-04-012-025-001/88438
(Malpara )
|
1104012000NRG25220420240001810
|
22/04/2024
|
VINUBHAI VALAJIBHAI
|
1104012WL000273
|
VINUBHAI VALAJIBHAI
|
00415
|
SBIN0060252
|
3010
|
3010
|
Processed
|
29/04/2024
|
|
3374942505
|
|
MR VINUBHAI VALJIBHAI SITAPARA
|
STATE BANK OF INDIA(508548)
|
|
235
|
VALLABHIPUR
|
GJ-04-012-025-001/88438
(Malpara )
|
1104012000NRG25220420240001811
|
22/04/2024
|
VINUBHAI VALAJIBHAI
|
1104012WL000273
|
VINUBHAI VALAJIBHAI
|
00415
|
SBIN0060252
|
3018
|
3018
|
Processed
|
29/04/2024
|
|
3374942506
|
|
MRS SITAPRA HANSHABEN VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
VALLABHIPUR
|
GJ-04-012-025-001/88441
(Malpara )
|
1104012000NRG25220420240001814
|
22/04/2024
|
DHANJIBHAI TALSIBHAI
|
1104012WL000273
|
DHANJIBHAI TALSIBHAI
|
00415
|
SBIN0060252
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942544
|
|
MR DHANJIBHAI TALSIBHAI SATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
237
|
VALLABHIPUR
|
GJ-04-012-025-001/88441
(Malpara )
|
1104012000NRG25220420240001815
|
22/04/2024
|
DHANJIBHAI TALSIBHAI
|
1104012WL000273
|
DHANJIBHAI TALSIBHAI
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
29/04/2024
|
|
3374942545
|
|
MRS SATHALIYA ASHABEN DHANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
VALLABHIPUR
|
GJ-04-012-025-001/88626
(Malpara )
|
1104012000NRG25220420240001816
|
22/04/2024
|
ZALA VILASBEN SELABHAI
|
1104012WL000273
|
ZALA VILASBEN SELABHAI
|
00415
|
SBIN0060252
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942692
|
|
VILASHBEN SELABHAI JALA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
239
|
VALLABHIPUR
|
GJ-04-012-025-001/88626
(Malpara )
|
1104012000NRG25220420240001817
|
22/04/2024
|
ZALA VILASBEN SELABHAI
|
1104012WL000273
|
ZALA VILASBEN SELABHAI
|
00415
|
SBIN0060252
|
3046
|
3046
|
Processed
|
29/04/2024
|
|
3374942714
|
|
MEHULBHAI ZALA
|
IDBI BANK(607095)
|
|
240
|
VALLABHIPUR
|
GJ-04-012-025-001/88627
(Malpara )
|
1104012000NRG25220420240001819
|
22/04/2024
|
Baghuben
|
1104012WL000273
|
Baghuben
|
00415
|
SBIN0060252
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942747
|
|
MR VIJAYBHAI MERABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
241
|
VALLABHIPUR
|
GJ-04-012-025-001/88627
(Malpara )
|
1104012000NRG25220420240001820
|
22/04/2024
|
Baghuben
|
1104012WL000273
|
Baghuben
|
00415
|
SBIN0060252
|
3050
|
3050
|
Processed
|
29/04/2024
|
|
3374942713
|
|
Baghuben
|
INDUSIND BANK(607189)
|
|
242
|
VALLABHIPUR
|
GJ-04-012-025-001/88627
(Malpara )
|
1104012000NRG25220420240001818
|
22/04/2024
|
ZALA BAGHUBEN MERABHAI
|
1104012WL000273
|
ZALA BAGHUBEN MERABHAI
|
00415
|
SBIN0060252
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942650
|
|
MERUBHAI VIRASANGBHAI ZALA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
243
|
VALLABHIPUR
|
GJ-04-012-025-001/88628
(Malpara )
|
1104012000NRG25220420240001821
|
22/04/2024
|
ZALA DAKSHABEN BATUKBHAI
|
1104012WL000273
|
ZALA DAKSHABEN BATUKBHAI
|
00415
|
SBIN0060252
|
3024
|
3024
|
Processed
|
29/04/2024
|
|
3374942653
|
|
BATUKBHAI VIRSANGBHAI ZALA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
244
|
VALLABHIPUR
|
GJ-04-012-025-001/88628
(Malpara )
|
1104012000NRG25220420240001822
|
22/04/2024
|
ZALA DAKSHABEN BATUKBHAI
|
1104012WL000273
|
ZALA DAKSHABEN BATUKBHAI
|
00415
|
SBIN0060252
|
3014
|
3014
|
Processed
|
29/04/2024
|
|
3374942654
|
|
ZALA DAKSHABEN BATUKBHAI
|
INDUSIND BANK(607189)
|
|
245
|
VALLABHIPUR
|
GJ-04-012-025-001/88630
(Malpara )
|
1104012000NRG25220420240001823
|
22/04/2024
|
SITAPARA GAVRIBEN DAYABHAI
|
1104012WL000273
|
SITAPARA GAVRIBEN DAYABHAI
|
00415
|
SBIN0060252
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942655
|
|
MR DAHAYABHAI DANABHAI SITAPARA
|
STATE BANK OF INDIA(508548)
|
|
246
|
VALLABHIPUR
|
GJ-04-012-025-001/88630
(Malpara )
|
1104012000NRG25220420240001824
|
22/04/2024
|
SITAPARA GAVRIBEN DAYABHAI
|
1104012WL000273
|
SITAPARA GAVRIBEN DAYABHAI
|
00415
|
SBIN0060252
|
3041
|
3041
|
Processed
|
29/04/2024
|
|
3374942656
|
|
MRS GAURIBEN DAHYABHAI SITAPARA
|
STATE BANK OF INDIA(508548)
|
|
247
|
VALLABHIPUR
|
GJ-04-012-025-001/88631
(Malpara )
|
1104012000NRG25220420240001825
|
22/04/2024
|
MITHAPARA GITABEN SAMJIBHAI
|
1104012WL000273
|
MITHAPARA GITABEN SAMJIBHAI
|
00415
|
SBIN0060252
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942719
|
|
MR SHAMJBHAI PARBATBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
|
248
|
VALLABHIPUR
|
GJ-04-012-025-001/88631
(Malpara )
|
1104012000NRG25220420240001826
|
22/04/2024
|
MITHAPARA GITABEN SAMJIBHAI
|
1104012WL000273
|
MITHAPARA GITABEN SAMJIBHAI
|
00415
|
SBIN0060252
|
3046
|
3046
|
Processed
|
29/04/2024
|
|
3374942720
|
|
MRS GITABEN SHAMJIBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
|
249
|
VALLABHIPUR
|
GJ-04-012-025-001/88636
(Malpara )
|
1104012000NRG25220420240001830
|
22/04/2024
|
MAKAVANA JAYABEN ASHOKBHAI
|
1104012WL000273
|
MAKAVANA JAYABEN ASHOKBHAI
|
00415
|
SBIN0060252
|
3633
|
3633
|
Processed
|
29/04/2024
|
|
3374942617
|
|
MISS MAKVANAJ JAYOTSANABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
VALLABHIPUR
|
GJ-04-012-025-001/88638
(Malpara )
|
1104012000NRG25220420240001831
|
22/04/2024
|
Ravjibhai Jerambhai
|
1104012WL000273
|
Ravjibhai Jerambhai
|
00415
|
SBIN0060252
|
3052
|
3052
|
Processed
|
29/04/2024
|
|
3374942635
|
|
MR RAVJIBHAI JERAMBHAI NADOLIYA
|
STATE BANK OF INDIA(508548)
|
|
251
|
VALLABHIPUR
|
GJ-04-012-025-001/88638
(Malpara )
|
1104012000NRG25220420240001832
|
22/04/2024
|
Ravjibhai Jerambhai
|
1104012WL000273
|
Ravjibhai Jerambhai
|
00415
|
SBIN0060252
|
3057
|
3057
|
Processed
|
29/04/2024
|
|
3374942636
|
|
MR RAVJIBHAI JERAMBHAI NADOLIYA
|
STATE BANK OF INDIA(508548)
|
|
252
|
VALLABHIPUR
|
GJ-04-012-025-001/88640
(Malpara )
|
1104012000NRG25220420240001833
|
22/04/2024
|
MUKESHBHAI BHIMJIBHAI
|
1104012WL000273
|
MUKESHBHAI BHIMJIBHAI
|
00415
|
SBIN0060252
|
3024
|
3024
|
Processed
|
29/04/2024
|
|
3374942611
|
|
MR MUKESHBHAI BHIMJIBHAI SATHLIYA
|
STATE BANK OF INDIA(508548)
|
|
253
|
VALLABHIPUR
|
GJ-04-012-025-001/88640
(Malpara )
|
1104012000NRG25220420240001834
|
22/04/2024
|
MUKESHBHAI BHIMJIBHAI
|
1104012WL000273
|
MUKESHBHAI BHIMJIBHAI
|
00415
|
SBIN0060252
|
3023
|
3023
|
Processed
|
29/04/2024
|
|
3374942657
|
|
MISS SATHALIYA ARTIBEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
VALLABHIPUR
|
GJ-04-012-025-001/89029
(Malpara )
|
1104012000NRG25220420240001837
|
22/04/2024
|
ravjibhai surabhai
|
1104012WL000273
|
ravjibhai surabhai
|
00415
|
SBIN0060252
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942638
|
|
MR RAVJIBHAI SURABHAI JAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
255
|
VALLABHIPUR
|
GJ-04-012-025-001/89030
(Malpara )
|
1104012000NRG25220420240001838
|
22/04/2024
|
paachiben zalabhai
|
1104012WL000273
|
paachiben zalabhai
|
00415
|
SBIN0060252
|
3010
|
3010
|
Processed
|
29/04/2024
|
|
3374942717
|
|
MR CHOSLA MEHULBHAI JALABHAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
VALLABHIPUR
|
GJ-04-012-025-001/89030
(Malpara )
|
1104012000NRG25220420240001839
|
22/04/2024
|
paachiben zalabhai
|
1104012WL000273
|
paachiben zalabhai
|
00415
|
SBIN0060252
|
3010
|
3010
|
Processed
|
29/04/2024
|
|
3374942718
|
|
MINABEN MEHULBHAI SOHALA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
257
|
VALLABHIPUR
|
GJ-04-012-025-001/89037
(Malpara )
|
1104012000NRG25220420240001841
|
22/04/2024
|
boopatbhai arjanbhai
|
1104012WL000273
|
boopatbhai arjanbhai
|
00415
|
SBIN0060252
|
3024
|
3024
|
Processed
|
29/04/2024
|
|
3374942647
|
|
MR BHUPATBHAI ARJANBHAI RANEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
258
|
VALLABHIPUR
|
GJ-04-012-025-001/89037
(Malpara )
|
1104012000NRG25220420240001842
|
22/04/2024
|
boopatbhai arjanbhai
|
1104012WL000273
|
boopatbhai arjanbhai
|
00415
|
SBIN0060252
|
3034
|
3034
|
Processed
|
29/04/2024
|
|
3374942648
|
|
MS KAILASHBEN BHUPATBHAI RANEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
259
|
VALLABHIPUR
|
GJ-04-012-025-001/89038
(Malpara )
|
1104012000NRG25220420240001845
|
22/04/2024
|
Chandubhai
|
1104012WL000273
|
Chandubhai
|
00415
|
SBIN0060252
|
3009
|
3009
|
Processed
|
29/04/2024
|
|
3374942637
|
|
MR RANEVADIYA YOGESH CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
VALLABHIPUR
|
GJ-04-012-025-001/89038
(Malpara )
|
1104012000NRG25220420240001843
|
22/04/2024
|
chandubhai arjanbhai
|
1104012WL000273
|
chandubhai arjanbhai
|
00415
|
SBIN0060252
|
3010
|
3010
|
Processed
|
29/04/2024
|
|
3374942705
|
|
MR CHANDUBHAI ARJANBHAI RANEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
261
|
VALLABHIPUR
|
GJ-04-012-025-001/89038
(Malpara )
|
1104012000NRG25220420240001844
|
22/04/2024
|
chandubhai arjanbhai
|
1104012WL000273
|
chandubhai arjanbhai
|
00415
|
SBIN0060252
|
3010
|
3010
|
Processed
|
29/04/2024
|
|
3374942706
|
|
MS SAVITABEN CHANDUBHAI RANEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
262
|
VALLABHIPUR
|
GJ-04-012-025-001/89041
(Malpara )
|
1104012000NRG25220420240001846
|
22/04/2024
|
ARJANBHAI KALYANBHAI SATHALIYA
|
1104012WL000273
|
ARJANBHAI KALYANBHAI SATHALIYA
|
00415
|
SBIN0060252
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374942546
|
|
MR ARJANBHAI KALYANBHAI SATHALIA
|
STATE BANK OF INDIA(508548)
|
|
263
|
VALLABHIPUR
|
GJ-04-012-025-001/89043
(Malpara )
|
1104012000NRG25220420240001848
|
22/04/2024
|
jivrajbhai jadavbhai
|
1104012WL000273
|
jivrajbhai jadavbhai
|
00415
|
SBIN0060252
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374942615
|
|
MR JIVRAJ JADHAV SATHLIYA
|
STATE BANK OF INDIA(508548)
|
|
264
|
VALLABHIPUR
|
GJ-04-012-025-001/89044
(Malpara )
|
1104012000NRG25220420240001849
|
22/04/2024
|
Ratanben Valjibhai
|
1104012WL000273
|
Ratanben Valjibhai
|
00415
|
SBIN0060252
|
3052
|
3052
|
Processed
|
29/04/2024
|
|
3374942602
|
|
MRS RATANBEN VALJIBHAI RANAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
265
|
VALLABHIPUR
|
GJ-04-012-025-001/89044
(Malpara )
|
1104012000NRG25220420240001850
|
22/04/2024
|
Ratanben Valjibhai
|
1104012WL000273
|
Ratanben Valjibhai
|
00415
|
SBIN0060252
|
3056
|
3056
|
Processed
|
29/04/2024
|
|
3374942625
|
|
Ratanben Valjibhai
|
INDUSIND BANK(607189)
|
|
266
|
VALLABHIPUR
|
GJ-04-012-025-001/89047
(Malpara )
|
1104012000NRG25220420240001851
|
22/04/2024
|
Manjibhai bijalbhai
|
1104012WL000273
|
Manjibhai bijalbhai
|
00415
|
SBIN0060252
|
3024
|
3024
|
Processed
|
29/04/2024
|
|
3374942681
|
|
MANJI BIJAL BASADIA
|
STATE BANK OF INDIA(508548)
|
|
267
|
VALLABHIPUR
|
GJ-04-012-025-001/89047
(Malpara )
|
1104012000NRG25220420240001852
|
22/04/2024
|
Manjibhai bijalbhai
|
1104012WL000273
|
Manjibhai bijalbhai
|
00415
|
SBIN0060252
|
3023
|
3023
|
Processed
|
29/04/2024
|
|
3374942682
|
|
MS KAMLABEN MANJIBHAI VARSADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640818
|
640818
|
|
|
|
|
|
|
|
|
268
|
VALLABHIPUR
|
GJ-04-012-025-001/88437
(Malpara )
|
1104012000NRG25220420240001808
|
22/04/2024
|
BHARATBHAI JIVRAJBHAI BHARADIYA
|
1104012WL000273
|
BHARATBHAI JIVRAJBHAI BHARADIYA
|
00415
|
SBIN0060318
|
3038
|
3038
|
Processed
|
29/04/2024
|
|
3374942685
|
|
JIVRAJBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
269
|
VALLABHIPUR
|
GJ-04-012-025-001/88437
(Malpara )
|
1104012000NRG25220420240001809
|
22/04/2024
|
BHARATBHAI JIVRAJBHAI BHARADIYA
|
1104012WL000273
|
BHARATBHAI JIVRAJBHAI BHARADIYA
|
00415
|
SBIN0060318
|
3039
|
3039
|
Processed
|
29/04/2024
|
|
3374942686
|
|
MS ANJUBEN JIVRAJBHAI BHARADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6077
|
6077
|
|
|
|
|
|
|
|
|
270
|
VALLABHIPUR
|
GJ-04-012-025-001/203199
(Malpara )
|
1104012000NRG25220420240001706
|
22/04/2024
|
Shambhubhai Hanubhai
|
1104012WL000273
|
Shambhubhai Hanubhai
|
00468
|
UBIN0918083
|
3024
|
3024
|
Processed
|
29/04/2024
|
|
3374942618
|
|
RANEVADIYA SHAMBHUBHAI HANUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
271
|
VALLABHIPUR
|
GJ-04-012-025-001/85067
(Malpara )
|
1104012000NRG25220420240001794
|
22/04/2024
|
Chosala Kalpeshbhai Jogabhai
|
1104012WL000273
|
Chosala Kalpeshbhai Jogabhai
|
00553
|
INDB0000265
|
3052
|
3052
|
Processed
|
29/04/2024
|
|
3374942507
|
|
JOGABHAI JODHABHAI CHOSLA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
272
|
VALLABHIPUR
|
GJ-04-012-025-001/85067
(Malpara )
|
1104012000NRG25220420240001795
|
22/04/2024
|
Chosala Kalpeshbhai Jogabhai
|
1104012WL000273
|
Chosala Kalpeshbhai Jogabhai
|
00553
|
INDB0000265
|
3047
|
3047
|
Processed
|
29/04/2024
|
|
3374942508
|
|
JOGABHAI JODHABHAI CHOSLA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6099
|
6099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
855968
|
855968
|
|
|
|
|
|
|
|