|
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-04-012-039-001/214492
(Panvi )
|
1104012000NRG25240420240002080
|
24/04/2024
|
Dineshbhai Dharamshibhai
|
1104012WL000317
|
Dineshbhai Dharamshibhai
|
00045
|
BARB0DBBARW
|
2431
|
2431
|
Processed
|
30/04/2024
|
|
3400281360
|
|
MR DINESHBHAI DHARMSHIBHAI BHADADHIDIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-039-001/214492
(Panvi )
|
1104012000NRG25240420240002081
|
24/04/2024
|
Dineshbhai Dharamshibhai
|
1104012WL000317
|
Dineshbhai Dharamshibhai
|
00045
|
BARB0DBBARW
|
2437
|
2437
|
Processed
|
01/05/2024
|
|
3400281361
|
|
Mrs. RAMABEN BHIDBHADIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4868
|
4868
|
|
|
|
|
|
|
|
|
3
|
VALLABHIPUR
|
GJ-04-012-039-001/186342
(Panvi )
|
1104012000NRG25240420240002025
|
24/04/2024
|
Ashaben Sunilbhai
|
1104012WL000317
|
Ashaben Sunilbhai
|
00114
|
GSCB0BVN001
|
3120
|
3120
|
Processed
|
30/04/2024
|
|
3400281302
|
|
MR SUNILBHAI DHANJIBHAI KOLADARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-039-001/186342
(Panvi )
|
1104012000NRG25240420240002026
|
24/04/2024
|
Ashaben Sunilbhai
|
1104012WL000317
|
Ashaben Sunilbhai
|
00114
|
GSCB0BVN001
|
3114
|
3114
|
Processed
|
30/04/2024
|
|
3400281301
|
|
MRS ASHABEN SUNILBHAI KOLADARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-039-001/186343
(Panvi )
|
1104012000NRG25240420240002027
|
24/04/2024
|
Muktaben Mukeshbhai
|
1104012WL000317
|
Muktaben Mukeshbhai
|
00114
|
GSCB0BVN001
|
1833
|
1833
|
Processed
|
30/04/2024
|
|
3400281306
|
|
MR MUKESHBHAI DHANJIBHAI KOLADRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-039-001/186343
(Panvi )
|
1104012000NRG25240420240002028
|
24/04/2024
|
Muktaben Mukeshbhai
|
1104012WL000317
|
Muktaben Mukeshbhai
|
00114
|
GSCB0BVN001
|
1836
|
1836
|
Processed
|
30/04/2024
|
|
3400281305
|
|
MISS MUKTABEN MUKESHBAHI KOLADARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLABHIPUR
|
GJ-04-012-039-001/188709
(Panvi )
|
1104012000NRG25240420240002040
|
24/04/2024
|
Miraben Rajubhai
|
1104012WL000317
|
Miraben Rajubhai
|
00114
|
GSCB0BVN001
|
2249
|
2249
|
Processed
|
30/04/2024
|
|
3400281308
|
|
RAJUBHAI PARSHOTTAMBHAI KOLADARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
8
|
VALLABHIPUR
|
GJ-04-012-039-001/188709
(Panvi )
|
1104012000NRG25240420240002041
|
24/04/2024
|
Miraben Rajubhai
|
1104012WL000317
|
Miraben Rajubhai
|
00114
|
GSCB0BVN001
|
2078
|
2078
|
Processed
|
30/04/2024
|
|
3400281307
|
|
MIRABEN RAJUBHAI KOLADARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
9
|
VALLABHIPUR
|
GJ-04-012-039-001/188718
(Panvi )
|
1104012000NRG25240420240002045
|
24/04/2024
|
Sojiben Vaghajibhai
|
1104012WL000317
|
Sojiben Vaghajibhai
|
00114
|
GSCB0BVN001
|
2836
|
2836
|
Processed
|
30/04/2024
|
|
3400281262
|
|
SOJIBEN VAGHJIBHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
10
|
VALLABHIPUR
|
GJ-04-012-039-001/188720
(Panvi )
|
1104012000NRG25240420240002046
|
24/04/2024
|
Hareshbhai Vitthalbhai
|
1104012WL000317
|
Hareshbhai Vitthalbhai
|
00114
|
GSCB0BVN001
|
3016
|
3016
|
Processed
|
30/04/2024
|
|
3400281260
|
|
HARESHBHAI VITHALBHAI KOLADARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
11
|
VALLABHIPUR
|
GJ-04-012-039-001/188720
(Panvi )
|
1104012000NRG25240420240002047
|
24/04/2024
|
Hareshbhai Vitthalbhai
|
1104012WL000317
|
Hareshbhai Vitthalbhai
|
00114
|
GSCB0BVN001
|
3012
|
3012
|
Processed
|
30/04/2024
|
|
3400281261
|
|
SHOBHNABEN HARESHBHAI KOLADARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
12
|
VALLABHIPUR
|
GJ-04-012-039-001/200886
(Panvi )
|
1104012000NRG25240420240002054
|
24/04/2024
|
Bharatbhai Dhanjibhai
|
1104012WL000317
|
Bharatbhai Dhanjibhai
|
00114
|
GSCB0BVN001
|
3289
|
3289
|
Processed
|
30/04/2024
|
|
3400281316
|
|
MR BHARATBHAI DHANJIBHAI KOLADRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALLABHIPUR
|
GJ-04-012-039-001/200886
(Panvi )
|
1104012000NRG25240420240002055
|
24/04/2024
|
Bharatbhai Dhanjibhai
|
1104012WL000317
|
Bharatbhai Dhanjibhai
|
00114
|
GSCB0BVN001
|
3299
|
3299
|
Processed
|
30/04/2024
|
|
3400281315
|
|
MISS BHAVNABEN BHARATBHAI KOLADARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALLABHIPUR
|
GJ-04-012-039-001/213871
(Panvi )
|
1104012000NRG25240420240002067
|
24/04/2024
|
Kiranben Baneshngbhai
|
1104012WL000317
|
Kiranben Baneshngbhai
|
00114
|
GSCB0BVN001
|
1521
|
1521
|
Processed
|
30/04/2024
|
|
3400281311
|
|
KIRANBEN BANESHANGBHAI KUNVARIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
15
|
VALLABHIPUR
|
GJ-04-012-039-001/213871
(Panvi )
|
1104012000NRG25240420240002068
|
24/04/2024
|
Kiranben Baneshngbhai
|
1104012WL000317
|
Kiranben Baneshngbhai
|
00114
|
GSCB0BVN001
|
1516
|
1516
|
Processed
|
30/04/2024
|
|
3400281310
|
|
MASTER PIYUSHBHAI BANABHAI KUNVARIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALLABHIPUR
|
GJ-04-012-039-001/214494
(Panvi )
|
1104012000NRG25240420240002082
|
24/04/2024
|
Mukeshbhai Dhirubhai
|
1104012WL000317
|
Mukeshbhai Dhirubhai
|
00114
|
GSCB0BVN001
|
2871
|
2871
|
Processed
|
30/04/2024
|
|
3400281255
|
|
USHABEN MUKESHBHAI GOHEL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
17
|
VALLABHIPUR
|
GJ-04-012-039-001/84683
(Panvi )
|
1104012000NRG25240420240002085
|
24/04/2024
|
Parashotambhai Karashanbhai
|
1104012WL000317
|
Parashotambhai Karashanbhai
|
00114
|
GSCB0BVN001
|
2769
|
2769
|
Processed
|
30/04/2024
|
|
3400281314
|
|
MR PARSHOTAMBHAI KARSHANBHAI BHANKHODIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALLABHIPUR
|
GJ-04-012-039-001/84683
(Panvi )
|
1104012000NRG25240420240002086
|
24/04/2024
|
Rekhaben Parashotambhai
|
1104012WL000317
|
Rekhaben Parashotambhai
|
00114
|
GSCB0BVN001
|
2771
|
2771
|
Processed
|
30/04/2024
|
|
3400281313
|
|
RAYABEN PARSHOTAMBHAI BHANKHODIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
19
|
VALLABHIPUR
|
GJ-04-012-039-001/88330
(Panvi )
|
1104012000NRG25240420240002110
|
24/04/2024
|
HARIBEN PAMABHAI CHAVDA
|
1104012WL000317
|
HARIBEN PAMABHAI CHAVDA
|
00114
|
GSCB0BVN001
|
616
|
616
|
Processed
|
30/04/2024
|
|
3400281312
|
|
CHAVDA RAKESH NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VALLABHIPUR
|
GJ-04-012-039-001/88331
(Panvi )
|
1104012000NRG25240420240002112
|
24/04/2024
|
Devrajbhai Arjanbhai
|
1104012WL000317
|
Devrajbhai Arjanbhai
|
00114
|
GSCB0BVN001
|
3348
|
3348
|
Processed
|
30/04/2024
|
|
3400281309
|
|
SHARDABEN DEVRAJBHAI JADAV
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
21
|
VALLABHIPUR
|
GJ-04-012-039-001/88335
(Panvi )
|
1104012000NRG25240420240002115
|
24/04/2024
|
Nagarbhai Gopalbhai
|
1104012WL000317
|
Nagarbhai Gopalbhai
|
00114
|
GSCB0BVN001
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400281303
|
|
MR KUNVARIA NAGARBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALLABHIPUR
|
GJ-04-012-039-001/88335
(Panvi )
|
1104012000NRG25240420240002116
|
24/04/2024
|
Nagarbhai Gopalbhai
|
1104012WL000317
|
Nagarbhai Gopalbhai
|
00114
|
GSCB0BVN001
|
1513
|
1513
|
Processed
|
30/04/2024
|
|
3400281259
|
|
KAILASBEN NAGARBHAI KUNVARIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48131
|
48131
|
|
|
|
|
|
|
|
|
23
|
VALLABHIPUR
|
GJ-04-012-039-001/163852
(Panvi )
|
1104012000NRG25240420240002020
|
24/04/2024
|
Arunaben Ghanshyambhai
|
1104012WL000317
|
Arunaben Ghanshyambhai
|
00415
|
SBIN0060252
|
3037
|
3037
|
Processed
|
30/04/2024
|
|
3400281267
|
|
MRS ARUNABEN GHANSHYAMBHAI KUVARIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VALLABHIPUR
|
GJ-04-012-039-001/163853
(Panvi )
|
1104012000NRG25240420240002021
|
24/04/2024
|
Vijaybhai Kalubhai
|
1104012WL000317
|
Vijaybhai Kalubhai
|
00415
|
SBIN0060252
|
2730
|
2730
|
Processed
|
30/04/2024
|
|
3400281324
|
|
MRS VIJAYBHAI KALUBHAI BHIDBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VALLABHIPUR
|
GJ-04-012-039-001/163853
(Panvi )
|
1104012000NRG25240420240002022
|
24/04/2024
|
Vijaybhai Kalubhai
|
1104012WL000317
|
Vijaybhai Kalubhai
|
00415
|
SBIN0060252
|
2743
|
2743
|
Processed
|
30/04/2024
|
|
3400281325
|
|
MS SANGITABEN VIJAYBHAI BHIDBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALLABHIPUR
|
GJ-04-012-039-001/165161
(Panvi )
|
1104012000NRG25240420240002023
|
24/04/2024
|
SOFIYABEN MAHEBUB
|
1104012WL000317
|
SOFIYABEN MAHEBUB
|
00415
|
SBIN0060252
|
1716
|
1716
|
Processed
|
30/04/2024
|
|
3400281273
|
|
MAHEMUB BBHAI ABDULBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
27
|
VALLABHIPUR
|
GJ-04-012-039-001/165161
(Panvi )
|
1104012000NRG25240420240002024
|
24/04/2024
|
SOFIYABEN MAHEBUB
|
1104012WL000317
|
SOFIYABEN MAHEBUB
|
00415
|
SBIN0060252
|
1723
|
1723
|
Processed
|
30/04/2024
|
|
3400281274
|
|
MRS SOFIYABANUBEN MEHBUBBHAI MANKAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
VALLABHIPUR
|
GJ-04-012-039-001/186345
(Panvi )
|
1104012000NRG25240420240002029
|
24/04/2024
|
Banesagbhai Devabhai
|
1104012WL000317
|
Banesagbhai Devabhai
|
00415
|
SBIN0060252
|
2717
|
2717
|
Processed
|
30/04/2024
|
|
3400281270
|
|
MR BANESANGBHAI DEVABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VALLABHIPUR
|
GJ-04-012-039-001/186345
(Panvi )
|
1104012000NRG25240420240002030
|
24/04/2024
|
Banesangbhai
|
1104012WL000317
|
Banesangbhai
|
00415
|
SBIN0060252
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3400281271
|
|
MASTER VAGHELA RAVIRAJBHAI BANESHANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VALLABHIPUR
|
GJ-04-012-039-001/186346
(Panvi )
|
1104012000NRG25240420240002031
|
24/04/2024
|
Mahipatbhai Bharatbhai
|
1104012WL000317
|
Mahipatbhai Bharatbhai
|
00415
|
SBIN0060252
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3400281279
|
|
MR MAHIPATBHAI BHARATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
VALLABHIPUR
|
GJ-04-012-039-001/186346
(Panvi )
|
1104012000NRG25240420240002032
|
24/04/2024
|
Mahipatbhai Bharatbhai
|
1104012WL000317
|
Mahipatbhai Bharatbhai
|
00415
|
SBIN0060252
|
2920
|
2920
|
Processed
|
30/04/2024
|
|
3400281280
|
|
MRS VAGHELA ASHABEN MAHIPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VALLABHIPUR
|
GJ-04-012-039-001/186347
(Panvi )
|
1104012000NRG25240420240002033
|
24/04/2024
|
Vinodbhai Dilipbhai
|
1104012WL000317
|
Vinodbhai Dilipbhai
|
00415
|
SBIN0060252
|
2145
|
2145
|
Processed
|
30/04/2024
|
|
3400281290
|
|
KUVARIYA VINODBHAI DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VALLABHIPUR
|
GJ-04-012-039-001/186347
(Panvi )
|
1104012000NRG25240420240002034
|
24/04/2024
|
Vinodbhai Dilipbhai
|
1104012WL000317
|
Vinodbhai Dilipbhai
|
00415
|
SBIN0060252
|
2139
|
2139
|
Processed
|
30/04/2024
|
|
3400281291
|
|
MS VARSHABEN VINODBHAI KUNVARIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
VALLABHIPUR
|
GJ-04-012-039-001/186354
(Panvi )
|
1104012000NRG25240420240002035
|
24/04/2024
|
Hareshbhai Vahanbhai
|
1104012WL000317
|
Hareshbhai Vahanbhai
|
00415
|
SBIN0060252
|
2314
|
2314
|
Processed
|
30/04/2024
|
|
3400281345
|
|
MR HARESHBHAI VAHANBHAI VAGHEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
VALLABHIPUR
|
GJ-04-012-039-001/186354
(Panvi )
|
1104012000NRG25240420240002036
|
24/04/2024
|
Hareshbhai Vahanbhai
|
1104012WL000317
|
Hareshbhai Vahanbhai
|
00415
|
SBIN0060252
|
2310
|
2310
|
Processed
|
30/04/2024
|
|
3400281346
|
|
MR REKHABEN HARESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
VALLABHIPUR
|
GJ-04-012-039-001/186359
(Panvi )
|
1104012000NRG25240420240002037
|
24/04/2024
|
Bharatbhai Devabhai
|
1104012WL000317
|
Bharatbhai Devabhai
|
00415
|
SBIN0060252
|
2990
|
2990
|
Processed
|
30/04/2024
|
|
3400281256
|
|
MR BHARATBHAI DEVABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
VALLABHIPUR
|
GJ-04-012-039-001/186359
(Panvi )
|
1104012000NRG25240420240002038
|
24/04/2024
|
Bharatbhai Devabhai
|
1104012WL000317
|
Bharatbhai Devabhai
|
00415
|
SBIN0060252
|
2999
|
2999
|
Processed
|
30/04/2024
|
|
3400281257
|
|
MISS LILABEN BHARATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
VALLABHIPUR
|
GJ-04-012-039-001/188707
(Panvi )
|
1104012000NRG25240420240002039
|
24/04/2024
|
Kankuben Kalubhai
|
1104012WL000317
|
Kankuben Kalubhai
|
00415
|
SBIN0060252
|
3239
|
3239
|
Processed
|
30/04/2024
|
|
3400281286
|
|
MS GOHEL KANKUBEN KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VALLABHIPUR
|
GJ-04-012-039-001/188714
(Panvi )
|
1104012000NRG25240420240002042
|
24/04/2024
|
Jagadishbhai Ukabhai
|
1104012WL000317
|
Jagadishbhai Ukabhai
|
00415
|
SBIN0060252
|
2004
|
2004
|
Processed
|
30/04/2024
|
|
3400281347
|
|
MR JAGDISHBHAI UKABHAI KUNVARIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
VALLABHIPUR
|
GJ-04-012-039-001/188714
(Panvi )
|
1104012000NRG25240420240002043
|
24/04/2024
|
Jagadishbhai Ukabhai
|
1104012WL000317
|
Jagadishbhai Ukabhai
|
00415
|
SBIN0060252
|
1999
|
1999
|
Processed
|
30/04/2024
|
|
3400281348
|
|
MISS REKHABEN JAGDISHBHAI KUNVARIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
VALLABHIPUR
|
GJ-04-012-039-001/188718
(Panvi )
|
1104012000NRG25240420240002044
|
24/04/2024
|
Vaghajibhai Devjibhai
|
1104012WL000317
|
Vaghajibhai Devjibhai
|
00415
|
SBIN0060252
|
2832
|
2832
|
Processed
|
30/04/2024
|
|
3400281277
|
|
MR VAGHJIBHAI DEVJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
VALLABHIPUR
|
GJ-04-012-039-001/200444
(Panvi )
|
1104012000NRG25240420240002048
|
24/04/2024
|
Manishaben Manubhai
|
1104012WL000317
|
Manishaben Manubhai
|
00415
|
SBIN0060252
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3400281304
|
|
MR MANUBHAI DHARAMSHIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
VALLABHIPUR
|
GJ-04-012-039-001/200444
(Panvi )
|
1104012000NRG25240420240002049
|
24/04/2024
|
Manishaben Manubhai
|
1104012WL000317
|
Manishaben Manubhai
|
00415
|
SBIN0060252
|
2957
|
2957
|
Processed
|
30/04/2024
|
|
3400281258
|
|
MRS MANISHABEN MANUBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
VALLABHIPUR
|
GJ-04-012-039-001/200446
(Panvi )
|
1104012000NRG25240420240002050
|
24/04/2024
|
Nikulbhai Parshotambhai
|
1104012WL000317
|
Nikulbhai Parshotambhai
|
00415
|
SBIN0060252
|
2574
|
2574
|
Processed
|
30/04/2024
|
|
3400281282
|
|
MR BHANKHODIYA NIKUL PARSHOTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VALLABHIPUR
|
GJ-04-012-039-001/200446
(Panvi )
|
1104012000NRG25240420240002051
|
24/04/2024
|
Nikulbhai Parshotambhai
|
1104012WL000317
|
Nikulbhai Parshotambhai
|
00415
|
SBIN0060252
|
2579
|
2579
|
Processed
|
30/04/2024
|
|
3400281283
|
|
MR BHANKHODIYA HETALBEN NIKULBHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VALLABHIPUR
|
GJ-04-012-039-001/200447
(Panvi )
|
1104012000NRG25240420240002052
|
24/04/2024
|
Pravinbhai Parshotambhai
|
1104012WL000317
|
Pravinbhai Parshotambhai
|
00415
|
SBIN0060252
|
1599
|
1599
|
Processed
|
30/04/2024
|
|
3400281293
|
|
MR BHANKHODIYA PRAVINBHAI PARSOTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VALLABHIPUR
|
GJ-04-012-039-001/200447
(Panvi )
|
1104012000NRG25240420240002053
|
24/04/2024
|
Pravinbhai Parshotambhai
|
1104012WL000317
|
Pravinbhai Parshotambhai
|
00415
|
SBIN0060252
|
1608
|
1608
|
Processed
|
30/04/2024
|
|
3400281294
|
|
MISS BHANKHODIYA KAILASHBEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VALLABHIPUR
|
GJ-04-012-039-001/200889
(Panvi )
|
1104012000NRG25240420240002056
|
24/04/2024
|
Sanjaybhai Parshotambhai
|
1104012WL000317
|
Sanjaybhai Parshotambhai
|
00415
|
SBIN0060252
|
2366
|
2366
|
Processed
|
30/04/2024
|
|
3400281340
|
|
MR BHANKHODIYA SANJYBHAI PARSHOTTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VALLABHIPUR
|
GJ-04-012-039-001/200889
(Panvi )
|
1104012000NRG25240420240002057
|
24/04/2024
|
Sanjaybhai Parshotambhai
|
1104012WL000317
|
Sanjaybhai Parshotambhai
|
00415
|
SBIN0060252
|
2366
|
2366
|
Processed
|
30/04/2024
|
|
3400281341
|
|
MISS SONALBEN SANJAYBHAI BHANKHODIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
VALLABHIPUR
|
GJ-04-012-039-001/200892
(Panvi )
|
1104012000NRG25240420240002058
|
24/04/2024
|
PANCHUBEN NARANBHAI
|
1104012WL000317
|
PANCHUBEN NARANBHAI
|
00415
|
SBIN0060252
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3400281351
|
|
MR NARANBHAI KESHUBHAI BHANKHODIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
VALLABHIPUR
|
GJ-04-012-039-001/200892
(Panvi )
|
1104012000NRG25240420240002059
|
24/04/2024
|
PANCHUBEN NARANBHAI
|
1104012WL000317
|
PANCHUBEN NARANBHAI
|
00415
|
SBIN0060252
|
1562
|
1562
|
Processed
|
30/04/2024
|
|
3400281352
|
|
PACHUBEN NARANBHAI BHANKODIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
52
|
VALLABHIPUR
|
GJ-04-012-039-001/200893
(Panvi )
|
1104012000NRG25240420240002060
|
24/04/2024
|
Pushpaben Maheshbhai
|
1104012WL000317
|
Pushpaben Maheshbhai
|
00415
|
SBIN0060252
|
3601
|
3601
|
Processed
|
30/04/2024
|
|
3400281349
|
|
MR MAHESHBHAI RAMJIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
VALLABHIPUR
|
GJ-04-012-039-001/200893
(Panvi )
|
1104012000NRG25240420240002061
|
24/04/2024
|
Pushpaben Maheshbhai
|
1104012WL000317
|
Pushpaben Maheshbhai
|
00415
|
SBIN0060252
|
3595
|
3595
|
Processed
|
30/04/2024
|
|
3400281350
|
|
MRS CHAVDA PUSHPABEN MAHESHBHAI MAHESHBH
|
STATE BANK OF INDIA(508548)
|
|
54
|
VALLABHIPUR
|
GJ-04-012-039-001/200895
(Panvi )
|
1104012000NRG25240420240002062
|
24/04/2024
|
Ahemadbhai Rahimbhai
|
1104012WL000317
|
Ahemadbhai Rahimbhai
|
00415
|
SBIN0060252
|
3302
|
3302
|
Processed
|
30/04/2024
|
|
3400281329
|
|
MISS JARINABEN AHEMADBHAI MANKAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
VALLABHIPUR
|
GJ-04-012-039-001/200895
(Panvi )
|
1104012000NRG25240420240002063
|
24/04/2024
|
Ahemadbhai Rahimbhai
|
1104012WL000317
|
Ahemadbhai Rahimbhai
|
00415
|
SBIN0060252
|
3311
|
3311
|
Processed
|
30/04/2024
|
|
3400281330
|
|
MRS HUSHENBHAI RAHIMBHAI MANKAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
VALLABHIPUR
|
GJ-04-012-039-001/200900
(Panvi )
|
1104012000NRG25240420240002064
|
24/04/2024
|
Ajaybhai Vinubhai
|
1104012WL000317
|
Ajaybhai Vinubhai
|
00415
|
SBIN0060252
|
1053
|
1053
|
Processed
|
30/04/2024
|
|
3400281342
|
|
MS AJAYBHAI VINUBHAI BHIDBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
VALLABHIPUR
|
GJ-04-012-039-001/200900
(Panvi )
|
1104012000NRG25240420240002065
|
24/04/2024
|
Ajaybhai Vinubhai
|
1104012WL000317
|
Ajaybhai Vinubhai
|
00415
|
SBIN0060252
|
1059
|
1059
|
Processed
|
30/04/2024
|
|
3400281343
|
|
MISS BHIDBHIDIYA KAJALBEN AJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VALLABHIPUR
|
GJ-04-012-039-001/213008
(Panvi )
|
1104012000NRG25240420240002066
|
24/04/2024
|
Pareshbhai Vahanbhai
|
1104012WL000317
|
Pareshbhai Vahanbhai
|
00415
|
SBIN0060252
|
2353
|
2353
|
Processed
|
30/04/2024
|
|
3400281297
|
|
MISS HIRALBEN PARESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
59
|
VALLABHIPUR
|
GJ-04-012-039-001/213875
(Panvi )
|
1104012000NRG25240420240002069
|
24/04/2024
|
Hasinaben Baudinbhai
|
1104012WL000317
|
Hasinaben Baudinbhai
|
00415
|
SBIN0060252
|
3129
|
3129
|
Processed
|
30/04/2024
|
|
3400281281
|
|
HASINABEN BAUDINBHAI MAKAD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
60
|
VALLABHIPUR
|
GJ-04-012-039-001/213879
(Panvi )
|
1104012000NRG25240420240002070
|
24/04/2024
|
Hansaben Bhagvanbhai
|
1104012WL000317
|
Hansaben Bhagvanbhai
|
00415
|
SBIN0060252
|
2429
|
2429
|
Processed
|
30/04/2024
|
|
3400281328
|
|
MS HANSHABEN BHAGVANBHAI KUVARIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
VALLABHIPUR
|
GJ-04-012-039-001/214126
(Panvi )
|
1104012000NRG25240420240002072
|
24/04/2024
|
CHANDRIKABEN PAVIBHAI KOLADRA
|
1104012WL000317
|
CHANDRIKABEN PAVIBHAI KOLADRA
|
00415
|
SBIN0060252
|
1931
|
1931
|
Processed
|
30/04/2024
|
|
3400281339
|
|
MISS CHANDRIKABEN RAVIBHAI KOLADRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
VALLABHIPUR
|
GJ-04-012-039-001/214126
(Panvi )
|
1104012000NRG25240420240002071
|
24/04/2024
|
Koladara Ravibhai Arjanbhai
|
1104012WL000317
|
Koladara Ravibhai Arjanbhai
|
00415
|
SBIN0060252
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
3400281356
|
|
MR KOLADARA RAVIBHAI ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VALLABHIPUR
|
GJ-04-012-039-001/214127
(Panvi )
|
1104012000NRG25240420240002073
|
24/04/2024
|
MANSUKHBHAI DHANJIBHAI KOLADARA
|
1104012WL000317
|
MANSUKHBHAI DHANJIBHAI KOLADARA
|
00415
|
SBIN0060252
|
2873
|
2873
|
Processed
|
30/04/2024
|
|
3400281268
|
|
MR MANSUKHBHAI DHANJIBHAI KOLADARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
VALLABHIPUR
|
GJ-04-012-039-001/214127
(Panvi )
|
1104012000NRG25240420240002074
|
24/04/2024
|
SILPABEN MANSUKHBHAI KOLADRA
|
1104012WL000317
|
SILPABEN MANSUKHBHAI KOLADRA
|
00415
|
SBIN0060252
|
2884
|
2884
|
Processed
|
30/04/2024
|
|
3400281338
|
|
MISS SILPABEN MANSUKHBHAI KOLADRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
VALLABHIPUR
|
GJ-04-012-039-001/214228
(Panvi )
|
1104012000NRG25240420240002075
|
24/04/2024
|
Chandubhai Vanubhai
|
1104012WL000317
|
Chandubhai Vanubhai
|
00415
|
SBIN0060252
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3400281269
|
|
MR CHNADUBHAI VANUBHAI BHIDBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
VALLABHIPUR
|
GJ-04-012-039-001/214256
(Panvi )
|
1104012000NRG25240420240002076
|
24/04/2024
|
Gulabbhai Isubbhai
|
1104012WL000317
|
Gulabbhai Isubbhai
|
00415
|
SBIN0060252
|
2522
|
2522
|
Processed
|
30/04/2024
|
|
3400281284
|
|
MR GULABBHAI ISABBHAI MANKAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
VALLABHIPUR
|
GJ-04-012-039-001/214256
(Panvi )
|
1104012000NRG25240420240002077
|
24/04/2024
|
Gulabbhai Isubbhai
|
1104012WL000317
|
Gulabbhai Isubbhai
|
00415
|
SBIN0060252
|
2522
|
2522
|
Processed
|
30/04/2024
|
|
3400281285
|
|
MS SHABNAMBEN GULABBHAI MANKAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
VALLABHIPUR
|
GJ-04-012-039-001/214486
(Panvi )
|
1104012000NRG25240420240002078
|
24/04/2024
|
Ushaben Vijaybhai
|
1104012WL000317
|
Ushaben Vijaybhai
|
00415
|
SBIN0060252
|
2600
|
2600
|
Processed
|
30/04/2024
|
|
3400281331
|
|
MR VIJAYBHAI VINUBHAI BHIDBHIDIY
|
STATE BANK OF INDIA(508548)
|
|
69
|
VALLABHIPUR
|
GJ-04-012-039-001/214486
(Panvi )
|
1104012000NRG25240420240002079
|
24/04/2024
|
Ushaben Vijaybhai
|
1104012WL000317
|
Ushaben Vijaybhai
|
00415
|
SBIN0060252
|
2595
|
2595
|
Processed
|
30/04/2024
|
|
3400281332
|
|
MISS USHABEN VIJAYBHAI BHIDBHIDYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
VALLABHIPUR
|
GJ-04-012-039-001/214497
(Panvi )
|
1104012000NRG25240420240002083
|
24/04/2024
|
Sahdevbhai Vaghjibhai
|
1104012WL000317
|
Sahdevbhai Vaghjibhai
|
00415
|
SBIN0060252
|
2860
|
2860
|
Processed
|
30/04/2024
|
|
3400281298
|
|
MR SAHDEVBHAI VAGHAJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
71
|
VALLABHIPUR
|
GJ-04-012-039-001/214497
(Panvi )
|
1104012000NRG25240420240002084
|
24/04/2024
|
Sahdevbhai Vaghjibhai
|
1104012WL000317
|
Sahdevbhai Vaghjibhai
|
00415
|
SBIN0060252
|
2862
|
2862
|
Processed
|
30/04/2024
|
|
3400281299
|
|
MRS VAGHELA HULASHBEN SAHDEVBHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
VALLABHIPUR
|
GJ-04-012-039-001/84689
(Panvi )
|
1104012000NRG25240420240002087
|
24/04/2024
|
Meenaben Rajubhai
|
1104012WL000317
|
Meenaben Rajubhai
|
00415
|
SBIN0060252
|
3276
|
3276
|
Processed
|
30/04/2024
|
|
3400281334
|
|
RAJUBHAI DIYALBHAI BHADBHIDIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
73
|
VALLABHIPUR
|
GJ-04-012-039-001/84689
(Panvi )
|
1104012000NRG25240420240002088
|
24/04/2024
|
Meenaben Rajubhai
|
1104012WL000317
|
Meenaben Rajubhai
|
00415
|
SBIN0060252
|
3273
|
3273
|
Processed
|
30/04/2024
|
|
3400281335
|
|
MINABEN RAJUBHAI BHADBHADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
74
|
VALLABHIPUR
|
GJ-04-012-039-001/84696
(Panvi )
|
1104012000NRG25240420240002089
|
24/04/2024
|
Vajubhai Devabhai
|
1104012WL000317
|
Vajubhai Devabhai
|
00415
|
SBIN0060252
|
2327
|
2327
|
Processed
|
30/04/2024
|
|
3400281353
|
|
MR VAGHELA VAJUBHAI DEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VALLABHIPUR
|
GJ-04-012-039-001/84696
(Panvi )
|
1104012000NRG25240420240002090
|
24/04/2024
|
Vajubhai Devabhai
|
1104012WL000317
|
Vajubhai Devabhai
|
00415
|
SBIN0060252
|
2331
|
2331
|
Processed
|
30/04/2024
|
|
3400281354
|
|
MISS BHANUBEN VAJUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
76
|
VALLABHIPUR
|
GJ-04-012-039-001/84698
(Panvi )
|
1104012000NRG25240420240002091
|
24/04/2024
|
Panavi
|
1104012WL000317
|
Panavi
|
00415
|
SBIN0060252
|
2377
|
2377
|
Processed
|
30/04/2024
|
|
3400281292
|
|
MS KAMUBEN NARESHBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
77
|
VALLABHIPUR
|
GJ-04-012-039-001/84703
(Panvi )
|
1104012000NRG25240420240002092
|
24/04/2024
|
Laxiben Savjibhai
|
1104012WL000317
|
Laxiben Savjibhai
|
00415
|
SBIN0060252
|
2931
|
2931
|
Processed
|
30/04/2024
|
|
3400281321
|
|
MRS LAXMIBEN SAVJIBHAI DETROJA
|
STATE BANK OF INDIA(508548)
|
|
78
|
VALLABHIPUR
|
GJ-04-012-039-001/84717
(Panvi )
|
1104012000NRG25240420240002094
|
24/04/2024
|
Kavabhai
|
1104012WL000317
|
Kavabhai
|
00415
|
SBIN0060252
|
3425
|
3425
|
Processed
|
30/04/2024
|
|
3400281327
|
|
MS BHAVNABEN AJAYBHAI KAVTHANIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
VALLABHIPUR
|
GJ-04-012-039-001/84717
(Panvi )
|
1104012000NRG25240420240002093
|
24/04/2024
|
Ramuben Kavabhai
|
1104012WL000317
|
Ramuben Kavabhai
|
00415
|
SBIN0060252
|
3432
|
3432
|
Processed
|
30/04/2024
|
|
3400281326
|
|
MS RAMUBEN KAVABHAI KALTANIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
VALLABHIPUR
|
GJ-04-012-039-001/84720
(Panvi )
|
1104012000NRG25240420240002095
|
24/04/2024
|
Bharatbhai Dilipbhai
|
1104012WL000317
|
Bharatbhai Dilipbhai
|
00415
|
SBIN0060252
|
2392
|
2392
|
Processed
|
30/04/2024
|
|
3400281336
|
|
MR BHARATBHAI DILIPBHAI KUNVARIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
VALLABHIPUR
|
GJ-04-012-039-001/84720
(Panvi )
|
1104012000NRG25240420240002096
|
24/04/2024
|
Bharatbhai Dilipbhai
|
1104012WL000317
|
Bharatbhai Dilipbhai
|
00415
|
SBIN0060252
|
2388
|
2388
|
Processed
|
30/04/2024
|
|
3400281337
|
|
MS KAJALBEN BHARATBHAI KUVARIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
VALLABHIPUR
|
GJ-04-012-039-001/84721
(Panvi )
|
1104012000NRG25240420240002097
|
24/04/2024
|
Satishbhai Dilipbhai
|
1104012WL000317
|
Satishbhai Dilipbhai
|
00415
|
SBIN0060252
|
2444
|
2444
|
Processed
|
30/04/2024
|
|
3400281322
|
|
MRS SATISHBHAI DILIPBHAI KUVARIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
VALLABHIPUR
|
GJ-04-012-039-001/84721
(Panvi )
|
1104012000NRG25240420240002098
|
24/04/2024
|
Satishbhai Dilipbhai
|
1104012WL000317
|
Satishbhai Dilipbhai
|
00415
|
SBIN0060252
|
2433
|
2433
|
Processed
|
30/04/2024
|
|
3400281323
|
|
MS JANAKBEN SATISHABHAI KUNVARIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
VALLABHIPUR
|
GJ-04-012-039-001/84722
(Panvi )
|
1104012000NRG25240420240002099
|
24/04/2024
|
Sureshbhai Mathurbhai
|
1104012WL000317
|
Sureshbhai Mathurbhai
|
00415
|
SBIN0060252
|
2184
|
2184
|
Processed
|
30/04/2024
|
|
3400281263
|
|
MR SURESHBHAI MATHURBHAI OGANIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
VALLABHIPUR
|
GJ-04-012-039-001/84722
(Panvi )
|
1104012000NRG25240420240002100
|
24/04/2024
|
Sureshbhai Mathurbhai
|
1104012WL000317
|
Sureshbhai Mathurbhai
|
00415
|
SBIN0060252
|
2182
|
2182
|
Processed
|
30/04/2024
|
|
3400281264
|
|
HANSABEN SURESHBHAI ONGANIA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
86
|
VALLABHIPUR
|
GJ-04-012-039-001/84723
(Panvi )
|
1104012000NRG25240420240002101
|
24/04/2024
|
Reetaben Vinodbhai
|
1104012WL000317
|
Reetaben Vinodbhai
|
00415
|
SBIN0060252
|
2197
|
2197
|
Processed
|
30/04/2024
|
|
3400281295
|
|
MR VINODBHAI VAHANBHAI WAGHELA
|
STATE BANK OF INDIA(508548)
|
|
87
|
VALLABHIPUR
|
GJ-04-012-039-001/84723
(Panvi )
|
1104012000NRG25240420240002102
|
24/04/2024
|
Reetaben Vinodbhai
|
1104012WL000317
|
Reetaben Vinodbhai
|
00415
|
SBIN0060252
|
2187
|
2187
|
Processed
|
30/04/2024
|
|
3400281296
|
|
MISS RITABEN VINODBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
88
|
VALLABHIPUR
|
GJ-04-012-039-001/88311
(Panvi )
|
1104012000NRG25240420240002104
|
24/04/2024
|
Gafarbhai
|
1104012WL000317
|
Gafarbhai
|
00415
|
SBIN0060252
|
1866
|
1866
|
Processed
|
30/04/2024
|
|
3400281265
|
|
MISS MANKAD SAHISTA GAFARBHAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
VALLABHIPUR
|
GJ-04-012-039-001/88311
(Panvi )
|
1104012000NRG25240420240002103
|
24/04/2024
|
Rasidaben Gafarbhai
|
1104012WL000317
|
Rasidaben Gafarbhai
|
00415
|
SBIN0060252
|
1872
|
1872
|
Processed
|
30/04/2024
|
|
3400281272
|
|
MRS RASIDABEN GAFARBHAI MANKADA
|
STATE BANK OF INDIA(508548)
|
|
90
|
VALLABHIPUR
|
GJ-04-012-039-001/88317
(Panvi )
|
1104012000NRG25240420240002105
|
24/04/2024
|
Chavada Kalubhai Harajibhai
|
1104012WL000317
|
Chavada Kalubhai Harajibhai
|
00415
|
SBIN0060252
|
1392
|
1392
|
Processed
|
30/04/2024
|
|
3400281318
|
|
MR KALUBHAI HARJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
91
|
VALLABHIPUR
|
GJ-04-012-039-001/88317
(Panvi )
|
1104012000NRG25240420240002106
|
24/04/2024
|
Chavada Kalubhai Harajibhai
|
1104012WL000317
|
Chavada Kalubhai Harajibhai
|
00415
|
SBIN0060252
|
1385
|
1385
|
Processed
|
30/04/2024
|
|
3400281317
|
|
MS RAMUBEN KALUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
92
|
VALLABHIPUR
|
GJ-04-012-039-001/88320
(Panvi )
|
1104012000NRG25240420240002107
|
24/04/2024
|
Naranbhai Harajibhai
|
1104012WL000317
|
Naranbhai Harajibhai
|
00415
|
SBIN0060252
|
3382
|
3382
|
Processed
|
30/04/2024
|
|
3400281357
|
|
MR SOLANKI NARANBHAI HARJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
VALLABHIPUR
|
GJ-04-012-039-001/88322
(Panvi )
|
1104012000NRG25240420240002108
|
24/04/2024
|
Keshavbhai Ratnabhai
|
1104012WL000317
|
Keshavbhai Ratnabhai
|
00415
|
SBIN0060252
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3400281358
|
|
MR KESHAVBHAI RATANABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
VALLABHIPUR
|
GJ-04-012-039-001/88322
(Panvi )
|
1104012000NRG25240420240002109
|
24/04/2024
|
Keshavbhai Ratnabhai
|
1104012WL000317
|
Keshavbhai Ratnabhai
|
00415
|
SBIN0060252
|
1626
|
1626
|
Processed
|
30/04/2024
|
|
3400281359
|
|
MISS KANKUBEN KESABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
VALLABHIPUR
|
GJ-04-012-039-001/88330
(Panvi )
|
1104012000NRG25240420240002111
|
24/04/2024
|
Bhumikaben Nareshbhai
|
1104012WL000317
|
Bhumikaben Nareshbhai
|
00415
|
SBIN0060252
|
614
|
614
|
Processed
|
30/04/2024
|
|
3400281355
|
|
MISS CHAVADA BHUMIKA NARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
VALLABHIPUR
|
GJ-04-012-039-001/88334
(Panvi )
|
1104012000NRG25240420240002114
|
24/04/2024
|
Jayaben Samirbhai
|
1104012WL000317
|
Jayaben Samirbhai
|
00415
|
SBIN0060252
|
2341
|
2341
|
Processed
|
30/04/2024
|
|
3400281333
|
|
MISS KUNVARIYA JAYABEN SHMIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
VALLABHIPUR
|
GJ-04-012-039-001/88334
(Panvi )
|
1104012000NRG25240420240002113
|
24/04/2024
|
Samirbhai Gopalbhai
|
1104012WL000317
|
Samirbhai Gopalbhai
|
00415
|
SBIN0060252
|
2340
|
2340
|
Processed
|
30/04/2024
|
|
3400281300
|
|
MRS SAMIRBHAI GOPALBHIA KUVARIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
VALLABHIPUR
|
GJ-04-012-039-001/88346
(Panvi )
|
1104012000NRG25240420240002118
|
24/04/2024
|
Alakmaben Rafikbhai
|
1104012WL000317
|
Alakmaben Rafikbhai
|
00415
|
SBIN0060252
|
2433
|
2433
|
Processed
|
30/04/2024
|
|
3400281287
|
|
MS ALKMABEN RAFIKBHAI MANKAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
VALLABHIPUR
|
GJ-04-012-039-001/88346
(Panvi )
|
1104012000NRG25240420240002117
|
24/04/2024
|
Rafikbhai Abdulbhai
|
1104012WL000317
|
Rafikbhai Abdulbhai
|
00415
|
SBIN0060252
|
2444
|
2444
|
Processed
|
30/04/2024
|
|
3400281278
|
|
MR RAFIKBHAI ABDULBHAI MAKAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
VALLABHIPUR
|
GJ-04-012-039-001/88347
(Panvi )
|
1104012000NRG25240420240002120
|
24/04/2024
|
Harshaben Jigarbhai
|
1104012WL000317
|
Harshaben Jigarbhai
|
00415
|
SBIN0060252
|
2740
|
2740
|
Processed
|
30/04/2024
|
|
3400281319
|
|
MRS KUMVARIYA HARSHABEN JIGARBHAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
VALLABHIPUR
|
GJ-04-012-039-001/88347
(Panvi )
|
1104012000NRG25240420240002119
|
24/04/2024
|
Jigarbhai Giradharbhai
|
1104012WL000317
|
Jigarbhai Giradharbhai
|
00415
|
SBIN0060252
|
2748
|
2748
|
Processed
|
30/04/2024
|
|
3400281320
|
|
JIGARBHAI GIRDHARBHAI KUVARIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
102
|
VALLABHIPUR
|
GJ-04-012-039-001/88348
(Panvi )
|
1104012000NRG25240420240002121
|
24/04/2024
|
Rekhaben Ashokbhai
|
1104012WL000317
|
Rekhaben Ashokbhai
|
00415
|
SBIN0060252
|
1520
|
1520
|
Processed
|
30/04/2024
|
|
3400281288
|
|
MR ASHOKBHAI RAMUBHAI UDHELIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
VALLABHIPUR
|
GJ-04-012-039-001/88348
(Panvi )
|
1104012000NRG25240420240002122
|
24/04/2024
|
Rekhaben Ashokbhai
|
1104012WL000317
|
Rekhaben Ashokbhai
|
00415
|
SBIN0060252
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3400281289
|
|
MS REKHABEN ASHOKBHAI UGHELIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
VALLABHIPUR
|
GJ-04-012-039-001/88349
(Panvi )
|
1104012000NRG25240420240002124
|
24/04/2024
|
Jalaben Kanubhai
|
1104012WL000317
|
Jalaben Kanubhai
|
00415
|
SBIN0060252
|
2709
|
2709
|
Processed
|
30/04/2024
|
|
3400281266
|
|
JALABEN KANABHAI KALATANIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
105
|
VALLABHIPUR
|
GJ-04-012-039-001/88349
(Panvi )
|
1104012000NRG25240420240002123
|
24/04/2024
|
Kanubhai Kavabhai
|
1104012WL000317
|
Kanubhai Kavabhai
|
00415
|
SBIN0060252
|
2717
|
2717
|
Processed
|
30/04/2024
|
|
3400281344
|
|
MRS KANUBHAI KAVABHAI KALTANIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
VALLABHIPUR
|
GJ-04-012-039-001/88350
(Panvi )
|
1104012000NRG25240420240002125
|
24/04/2024
|
Pravinbhai Bijalbhai
|
1104012WL000317
|
Pravinbhai Bijalbhai
|
00415
|
SBIN0060252
|
2132
|
2132
|
Processed
|
30/04/2024
|
|
3400281275
|
|
MS SHITTALBEN PRAVINBHAI BORANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
VALLABHIPUR
|
GJ-04-012-039-001/88350
(Panvi )
|
1104012000NRG25240420240002126
|
24/04/2024
|
Pravinbhai Bijalbhai
|
1104012WL000317
|
Pravinbhai Bijalbhai
|
00415
|
SBIN0060252
|
2130
|
2130
|
Processed
|
30/04/2024
|
|
3400281276
|
|
MS SHITTALBEN PRAVINBHAI BORANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206704
|
206704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259703
|
259703
|
|
|
|
|
|
|
|