|
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
|
PALITANA
|
GJ-04-007-054-001/171757
(Nani Rajasthali )
|
1104007000NRG25180520240010128
|
18/05/2024
|
rameshbhai zalabhai babariya
|
1104007WL000692
|
rameshbhai zalabhai babariya
|
00114
|
GSCB0BVN001
|
1231
|
1231
|
Processed
|
22/05/2024
|
|
4226615107
|
|
MR RAMESHBHAI JALABHAI BABRIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALITANA
|
GJ-04-007-054-001/171757
(Nani Rajasthali )
|
1104007000NRG25180520240010129
|
18/05/2024
|
rameshbhai zalabhai babariya
|
1104007WL000692
|
rameshbhai zalabhai babariya
|
00114
|
GSCB0BVN001
|
1231
|
1231
|
Processed
|
22/05/2024
|
|
4226615108
|
|
MISS JADIBEN RAMESHBHAI BABRYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALITANA
|
GJ-04-007-054-001/171757
(Nani Rajasthali )
|
1104007000NRG25180520240010130
|
18/05/2024
|
rameshbhai zalabhai babariya
|
1104007WL000692
|
rameshbhai zalabhai babariya
|
00114
|
GSCB0BVN001
|
1231
|
1231
|
Processed
|
22/05/2024
|
|
4226615109
|
|
BABARIYA DAYBEN ZALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALITANA
|
GJ-04-007-054-001/171763
(Nani Rajasthali )
|
1104007000NRG25180520240010137
|
18/05/2024
|
TAJUBHAI RAHIMBHAI BELIM
|
1104007WL000692
|
TAJUBHAI RAHIMBHAI BELIM
|
00114
|
GSCB0BVN001
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4226615426
|
|
MR TAJUBHAI RAHIMBHAI BELIM
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALITANA
|
GJ-04-007-054-001/171763
(Nani Rajasthali )
|
1104007000NRG25180520240010138
|
18/05/2024
|
TAJUBHAI RAHIMBHAI BELIM
|
1104007WL000692
|
TAJUBHAI RAHIMBHAI BELIM
|
00114
|
GSCB0BVN001
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4226615427
|
|
BELIM FARIDABEN TAJUBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
PALITANA
|
GJ-04-007-054-001/171773
(Nani Rajasthali )
|
1104007000NRG25180520240010155
|
18/05/2024
|
MADHUBEN JALABHAI MER
|
1104007WL000692
|
MADHUBEN JALABHAI MER
|
00114
|
GSCB0BVN001
|
1998
|
1998
|
Processed
|
22/05/2024
|
|
4226615412
|
|
MR JALABHAI RAGHAVBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALITANA
|
GJ-04-007-054-001/171773
(Nani Rajasthali )
|
1104007000NRG25180520240010156
|
18/05/2024
|
MADHUBEN JALABHAI MER
|
1104007WL000692
|
MADHUBEN JALABHAI MER
|
00114
|
GSCB0BVN001
|
1998
|
1998
|
Processed
|
22/05/2024
|
|
4226615413
|
|
MRS MADHUBEN JALABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALITANA
|
GJ-04-007-054-001/171776
(Nani Rajasthali )
|
1104007000NRG25180520240010160
|
18/05/2024
|
ANJUBEN MADHABHAI VAGHELA
|
1104007WL000692
|
ANJUBEN MADHABHAI VAGHELA
|
00114
|
GSCB0BVN001
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4226615407
|
|
ANJUBEN MADHABHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
9
|
PALITANA
|
GJ-04-007-054-001/171788
(Nani Rajasthali )
|
1104007000NRG25180520240010173
|
18/05/2024
|
naynaben laxmanbhai makwana
|
1104007WL000692
|
naynaben laxmanbhai makwana
|
00114
|
GSCB0BVN001
|
1999
|
1999
|
Processed
|
22/05/2024
|
|
4226615410
|
|
MR LAXMANBHAI KARSHANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALITANA
|
GJ-04-007-054-001/171788
(Nani Rajasthali )
|
1104007000NRG25180520240010174
|
18/05/2024
|
naynaben laxmanbhai makwana
|
1104007WL000692
|
naynaben laxmanbhai makwana
|
00114
|
GSCB0BVN001
|
1999
|
1999
|
Processed
|
22/05/2024
|
|
4226615411
|
|
NAYNABEN LAXMANBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
11
|
PALITANA
|
GJ-04-007-054-001/189801
(Nani Rajasthali )
|
1104007000NRG25180520240010195
|
18/05/2024
|
GOHIL BHAVNABEN RAMESHBHAI
|
1104007WL000692
|
GOHIL BHAVNABEN RAMESHBHAI
|
00114
|
GSCB0BVN001
|
3082
|
3082
|
Processed
|
22/05/2024
|
|
4226615438
|
|
MR GOHIL RAMESHBHAI MEGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALITANA
|
GJ-04-007-054-001/189801
(Nani Rajasthali )
|
1104007000NRG25180520240010196
|
18/05/2024
|
GOHIL BHAVNABEN RAMESHBHAI
|
1104007WL000692
|
GOHIL BHAVNABEN RAMESHBHAI
|
00114
|
GSCB0BVN001
|
3082
|
3082
|
Processed
|
22/05/2024
|
|
4226615439
|
|
GOHIL BHAVNABEN RAMESHBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
13
|
PALITANA
|
GJ-04-007-054-001/189806
(Nani Rajasthali )
|
1104007000NRG25180520240010197
|
18/05/2024
|
vallabhbhai lavjibhai makwana
|
1104007WL000692
|
vallabhbhai lavjibhai makwana
|
00114
|
GSCB0BVN001
|
2853
|
2853
|
Processed
|
22/05/2024
|
|
4226615110
|
|
MR VALLABHABHAI LAVJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALITANA
|
GJ-04-007-054-001/189806
(Nani Rajasthali )
|
1104007000NRG25180520240010198
|
18/05/2024
|
vallabhbhai lavjibhai makwana
|
1104007WL000692
|
vallabhbhai lavjibhai makwana
|
00114
|
GSCB0BVN001
|
2854
|
2854
|
Processed
|
22/05/2024
|
|
4226615111
|
|
MRS MADHUBEN VALLABHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALITANA
|
GJ-04-007-054-001/189812
(Nani Rajasthali )
|
1104007000NRG25180520240010199
|
18/05/2024
|
LALJIBHAI PUNABHAI MAKVANA
|
1104007WL000692
|
LALJIBHAI PUNABHAI MAKVANA
|
00114
|
GSCB0BVN001
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4226615119
|
|
MR LALJIBHAI PUNABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALITANA
|
GJ-04-007-054-001/189812
(Nani Rajasthali )
|
1104007000NRG25180520240010200
|
18/05/2024
|
LALJIBHAI PUNABHAI MAKVANA
|
1104007WL000692
|
LALJIBHAI PUNABHAI MAKVANA
|
00114
|
GSCB0BVN001
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4226615120
|
|
MAKWANA CHAKUBEN LALJIBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
17
|
PALITANA
|
GJ-04-007-054-001/189812
(Nani Rajasthali )
|
1104007000NRG25180520240010201
|
18/05/2024
|
LALJIBHAI PUNABHAI MAKVANA
|
1104007WL000692
|
LALJIBHAI PUNABHAI MAKVANA
|
00114
|
GSCB0BVN001
|
1951
|
1951
|
Processed
|
22/05/2024
|
|
4226615121
|
|
MAKWANA BAGHUBEN KESHUBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
18
|
PALITANA
|
GJ-04-007-054-001/189842
(Nani Rajasthali )
|
1104007000NRG25180520240010225
|
18/05/2024
|
BAMBHANIYA CHAMPABEN PRAVINBHAI
|
1104007WL000692
|
BAMBHANIYA CHAMPABEN PRAVINBHAI
|
00114
|
GSCB0BVN001
|
2918
|
2918
|
Processed
|
22/05/2024
|
|
4226615432
|
|
BAMBHANIYA CHAMPABEN PRAVINBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
19
|
PALITANA
|
GJ-04-007-054-001/189842
(Nani Rajasthali )
|
1104007000NRG25180520240010226
|
18/05/2024
|
BAMBHANIYA CHAMPABEN PRAVINBHAI
|
1104007WL000692
|
BAMBHANIYA CHAMPABEN PRAVINBHAI
|
00114
|
GSCB0BVN001
|
2918
|
2918
|
Processed
|
22/05/2024
|
|
4226615433
|
|
MS BAMBHANIYA RIDHDHIBEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALITANA
|
GJ-04-007-054-001/189846
(Nani Rajasthali )
|
1104007000NRG25180520240010230
|
18/05/2024
|
MER LALJIBHAI DEVABHAI
|
1104007WL000692
|
MER LALJIBHAI DEVABHAI
|
00114
|
GSCB0BVN001
|
1914
|
1914
|
Processed
|
22/05/2024
|
|
4226615421
|
|
MR LALJIBHAI DEVABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALITANA
|
GJ-04-007-054-001/189846
(Nani Rajasthali )
|
1104007000NRG25180520240010231
|
18/05/2024
|
MER LALJIBHAI DEVABHAI
|
1104007WL000692
|
MER LALJIBHAI DEVABHAI
|
00114
|
GSCB0BVN001
|
1914
|
1914
|
Processed
|
22/05/2024
|
|
4226615422
|
|
MRS MER NILAMBEN LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALITANA
|
GJ-04-007-054-001/189870
(Nani Rajasthali )
|
1104007000NRG25180520240010243
|
18/05/2024
|
CHAMPABEN LALJIBHA
|
1104007WL000692
|
CHAMPABEN LALJIBHA
|
00114
|
GSCB0BVN001
|
2237
|
2237
|
Processed
|
22/05/2024
|
|
4226615105
|
|
MR LALJIBHAI GANESHBHAI PANGAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALITANA
|
GJ-04-007-054-001/189870
(Nani Rajasthali )
|
1104007000NRG25180520240010244
|
18/05/2024
|
CHAMPABEN LALJIBHA
|
1104007WL000692
|
CHAMPABEN LALJIBHA
|
00114
|
GSCB0BVN001
|
2237
|
2237
|
Processed
|
22/05/2024
|
|
4226615106
|
|
MRS CHAMPABEN LALJIBHAI PANGAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALITANA
|
GJ-04-007-054-001/189876
(Nani Rajasthali )
|
1104007000NRG25180520240010250
|
18/05/2024
|
MAKWANA DINESHBHAI NAGAJIBHAI
|
1104007WL000692
|
MAKWANA DINESHBHAI NAGAJIBHAI
|
00114
|
GSCB0BVN001
|
1585
|
1585
|
Processed
|
22/05/2024
|
|
4226615434
|
|
MR DINESHBHAI NANJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALITANA
|
GJ-04-007-054-001/189876
(Nani Rajasthali )
|
1104007000NRG25180520240010251
|
18/05/2024
|
MAKWANA DINESHBHAI NAGAJIBHAI
|
1104007WL000692
|
MAKWANA DINESHBHAI NAGAJIBHAI
|
00114
|
GSCB0BVN001
|
1585
|
1585
|
Processed
|
22/05/2024
|
|
4226615435
|
|
MRS CHAYABEN DINESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALITANA
|
GJ-04-007-054-001/189880
(Nani Rajasthali )
|
1104007000NRG25180520240010254
|
18/05/2024
|
GOKULBHAI JADAVBHAI BABHANIYA
|
1104007WL000692
|
GOKULBHAI JADAVBHAI BABHANIYA
|
00114
|
GSCB0BVN001
|
2662
|
2662
|
Processed
|
22/05/2024
|
|
4226615124
|
|
GOKULBHAI JADAVBHAI BAMBHANIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
27
|
PALITANA
|
GJ-04-007-054-001/189880
(Nani Rajasthali )
|
1104007000NRG25180520240010255
|
18/05/2024
|
GOKULBHAI JADAVBHAI BABHANIYA
|
1104007WL000692
|
GOKULBHAI JADAVBHAI BABHANIYA
|
00114
|
GSCB0BVN001
|
2662
|
2662
|
Processed
|
22/05/2024
|
|
4226615125
|
|
MRS AMARATBEN GOKULBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALITANA
|
GJ-04-007-054-001/189883
(Nani Rajasthali )
|
1104007000NRG25180520240010258
|
18/05/2024
|
REKHABEN VAJUBHAI SAMANKA
|
1104007WL000692
|
REKHABEN VAJUBHAI SAMANKA
|
00114
|
GSCB0BVN001
|
2175
|
2175
|
Processed
|
22/05/2024
|
|
4226615414
|
|
MR VAJUBHAI GHOHABHAI SAMNAKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALITANA
|
GJ-04-007-054-001/189883
(Nani Rajasthali )
|
1104007000NRG25180520240010259
|
18/05/2024
|
REKHABEN VAJUBHAI SAMANKA
|
1104007WL000692
|
REKHABEN VAJUBHAI SAMANKA
|
00114
|
GSCB0BVN001
|
2175
|
2175
|
Rejected
|
22/05/2024
|
|
4226615415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
PALITANA
|
GJ-04-007-054-001/189886
(Nani Rajasthali )
|
1104007000NRG25180520240010262
|
18/05/2024
|
BUDHABHAI MAVAJIBHAI GOHIL
|
1104007WL000692
|
BUDHABHAI MAVAJIBHAI GOHIL
|
00114
|
GSCB0BVN001
|
1709
|
1709
|
Processed
|
22/05/2024
|
|
4226615117
|
|
BUDHABHAI MAVJIBHAI GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
31
|
PALITANA
|
GJ-04-007-054-001/189886
(Nani Rajasthali )
|
1104007000NRG25180520240010263
|
18/05/2024
|
BUDHABHAI MAVAJIBHAI GOHIL
|
1104007WL000692
|
BUDHABHAI MAVAJIBHAI GOHIL
|
00114
|
GSCB0BVN001
|
1709
|
1709
|
Processed
|
22/05/2024
|
|
4226615118
|
|
SAVITABEN BUDHABHAI GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
32
|
PALITANA
|
GJ-04-007-054-001/192042
(Nani Rajasthali )
|
1104007000NRG25180520240010276
|
18/05/2024
|
vallabhbhai bachubhai khasiya
|
1104007WL000692
|
vallabhbhai bachubhai khasiya
|
00114
|
GSCB0BVN001
|
1860
|
1860
|
Processed
|
22/05/2024
|
|
4226615103
|
|
MR VALLABHBHAI BACHUBHAI KHAIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALITANA
|
GJ-04-007-054-001/192042
(Nani Rajasthali )
|
1104007000NRG25180520240010277
|
18/05/2024
|
vallabhbhai bachubhai khasiya
|
1104007WL000692
|
vallabhbhai bachubhai khasiya
|
00114
|
GSCB0BVN001
|
1860
|
1860
|
Processed
|
22/05/2024
|
|
4226615104
|
|
MRS MANJUBEN VALLABHBHAI KHASIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALITANA
|
GJ-04-007-054-001/192057
(Nani Rajasthali )
|
1104007000NRG25180520240010299
|
18/05/2024
|
lakhamanbhai bholabhai chauhan
|
1104007WL000692
|
lakhamanbhai bholabhai chauhan
|
00114
|
GSCB0BVN001
|
2161
|
2161
|
Processed
|
22/05/2024
|
|
4226615114
|
|
MR LAKAMANBHAI BHOLABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALITANA
|
GJ-04-007-054-001/192057
(Nani Rajasthali )
|
1104007000NRG25180520240010300
|
18/05/2024
|
lakhamanbhai bholabhai chauhan
|
1104007WL000692
|
lakhamanbhai bholabhai chauhan
|
00114
|
GSCB0BVN001
|
2161
|
2161
|
Processed
|
22/05/2024
|
|
4226615115
|
|
CHAUHAN CHANDRIKABEN LAKHMANBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
36
|
PALITANA
|
GJ-04-007-054-001/192057
(Nani Rajasthali )
|
1104007000NRG25180520240010301
|
18/05/2024
|
lakhamanbhai bholabhai chauhan
|
1104007WL000692
|
lakhamanbhai bholabhai chauhan
|
00114
|
GSCB0BVN001
|
2161
|
2161
|
Processed
|
22/05/2024
|
|
4226615116
|
|
MR KISHORBHAI LAKHMANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALITANA
|
GJ-04-007-054-001/192068
(Nani Rajasthali )
|
1104007000NRG25180520240010310
|
18/05/2024
|
VAGHELA DINESHBHAI NANJIBHAI
|
1104007WL000692
|
VAGHELA DINESHBHAI NANJIBHAI
|
00114
|
GSCB0BVN001
|
2206
|
2206
|
Processed
|
22/05/2024
|
|
4226615416
|
|
VAGHELA DINESHBHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PALITANA
|
GJ-04-007-054-001/192076
(Nani Rajasthali )
|
1104007000NRG25180520240010321
|
18/05/2024
|
VAGHELA NANIBEN BHIKHABHAI
|
1104007WL000692
|
VAGHELA NANIBEN BHIKHABHAI
|
00114
|
GSCB0BVN001
|
2882
|
2882
|
Processed
|
22/05/2024
|
|
4226615423
|
|
MRS NANIBEN BHIKHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALITANA
|
GJ-04-007-054-001/194076
(Nani Rajasthali )
|
1104007000NRG25180520240010360
|
18/05/2024
|
kalpeshbhai popatbhai vala
|
1104007WL000692
|
kalpeshbhai popatbhai vala
|
00114
|
GSCB0BVN001
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4226615424
|
|
PRABHABEN POPATBHAI VALA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
40
|
PALITANA
|
GJ-04-007-054-001/194076
(Nani Rajasthali )
|
1104007000NRG25180520240010361
|
18/05/2024
|
kalpeshbhai popatbhai vala
|
1104007WL000692
|
kalpeshbhai popatbhai vala
|
00114
|
GSCB0BVN001
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4226615425
|
|
VALA KALPESHBHAI POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALITANA
|
GJ-04-007-054-001/198811
(Nani Rajasthali )
|
1104007000NRG25180520240010407
|
18/05/2024
|
maheshbhai veljibhai vala
|
1104007WL000692
|
maheshbhai veljibhai vala
|
00114
|
GSCB0BVN001
|
2095
|
2095
|
Processed
|
22/05/2024
|
|
4226615126
|
|
VALA MAHESHBHAI VELJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PALITANA
|
GJ-04-007-054-001/198811
(Nani Rajasthali )
|
1104007000NRG25180520240010408
|
18/05/2024
|
maheshbhai veljibhai vala
|
1104007WL000692
|
maheshbhai veljibhai vala
|
00114
|
GSCB0BVN001
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4226615127
|
|
MRS VALA RAMABEN MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALITANA
|
GJ-04-007-054-001/198812
(Nani Rajasthali )
|
1104007000NRG25180520240010409
|
18/05/2024
|
digeshbhai bhimjibhai vala
|
1104007WL000692
|
digeshbhai bhimjibhai vala
|
00114
|
GSCB0BVN001
|
2105
|
2105
|
Processed
|
22/05/2024
|
|
4226615408
|
|
DIGESHBHAI BHIMJIBHAI VALA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
44
|
PALITANA
|
GJ-04-007-054-001/198812
(Nani Rajasthali )
|
1104007000NRG25180520240010410
|
18/05/2024
|
digeshbhai bhimjibhai vala
|
1104007WL000692
|
digeshbhai bhimjibhai vala
|
00114
|
GSCB0BVN001
|
2105
|
2105
|
Processed
|
22/05/2024
|
|
4226615409
|
|
JAGUBEN DIGESHBHAI VALA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
45
|
PALITANA
|
GJ-04-007-054-001/198815
(Nani Rajasthali )
|
1104007000NRG25180520240010413
|
18/05/2024
|
umeshbhai jethabhai maru
|
1104007WL000692
|
umeshbhai jethabhai maru
|
00114
|
GSCB0BVN001
|
1857
|
1857
|
Processed
|
22/05/2024
|
|
4226615122
|
|
MARU UMESHBHAI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALITANA
|
GJ-04-007-054-001/198815
(Nani Rajasthali )
|
1104007000NRG25180520240010414
|
18/05/2024
|
umeshbhai jethabhai maru
|
1104007WL000692
|
umeshbhai jethabhai maru
|
00114
|
GSCB0BVN001
|
1702
|
1702
|
Processed
|
22/05/2024
|
|
4226615123
|
|
MISS NAYNABEN UMESHBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALITANA
|
GJ-04-007-054-001/201369
(Nani Rajasthali )
|
1104007000NRG25180520240010444
|
18/05/2024
|
anandbhai madhabhai vala
|
1104007WL000692
|
anandbhai madhabhai vala
|
00114
|
GSCB0BVN001
|
1492
|
1492
|
Processed
|
22/05/2024
|
|
4226615112
|
|
ANANDBHAI MADHABHAI VALA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
48
|
PALITANA
|
GJ-04-007-054-001/201369
(Nani Rajasthali )
|
1104007000NRG25180520240010445
|
18/05/2024
|
anandbhai madhabhai vala
|
1104007WL000692
|
anandbhai madhabhai vala
|
00114
|
GSCB0BVN001
|
1492
|
1492
|
Processed
|
22/05/2024
|
|
4226615113
|
|
VALA SHOBHABEN ANANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PALITANA
|
GJ-04-007-054-001/202429
(Nani Rajasthali )
|
1104007000NRG25180520240010475
|
18/05/2024
|
MER BALUBEN KHETABHAI
|
1104007WL000692
|
MER BALUBEN KHETABHAI
|
00114
|
GSCB0BVN001
|
1429
|
1429
|
Processed
|
22/05/2024
|
|
4226615436
|
|
LALABHAI KHETABHAI MER
|
UNION BANK OF INDIA(508500)
|
|
50
|
PALITANA
|
GJ-04-007-054-001/202429
(Nani Rajasthali )
|
1104007000NRG25180520240010476
|
18/05/2024
|
MER BALUBEN KHETABHAI
|
1104007WL000692
|
MER BALUBEN KHETABHAI
|
00114
|
GSCB0BVN001
|
1429
|
1429
|
Processed
|
22/05/2024
|
|
4226615437
|
|
MER BALUBEN KHETABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PALITANA
|
GJ-04-007-054-001/204003
(Nani Rajasthali )
|
1104007000NRG25180520240010485
|
18/05/2024
|
RAMESHBHAI NAGABHAI MER
|
1104007WL000692
|
RAMESHBHAI NAGABHAI MER
|
00114
|
GSCB0BVN001
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4226615420
|
|
RAMESHBHAI NAGABHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
52
|
PALITANA
|
GJ-04-007-054-001/204008
(Nani Rajasthali )
|
1104007000NRG25180520240010487
|
18/05/2024
|
pangal ramaben khatabhai
|
1104007WL000692
|
pangal ramaben khatabhai
|
00114
|
GSCB0BVN001
|
3336
|
3336
|
Processed
|
22/05/2024
|
|
4226615419
|
|
PANGAL RAMABEN KHATABHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
53
|
PALITANA
|
GJ-04-007-054-001/204009
(Nani Rajasthali )
|
1104007000NRG25180520240010488
|
18/05/2024
|
nanubhai balabhai satiya
|
1104007WL000692
|
nanubhai balabhai satiya
|
00114
|
GSCB0BVN001
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4226615101
|
|
NANUBHAI BHALABHAI SATIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
54
|
PALITANA
|
GJ-04-007-054-001/204009
(Nani Rajasthali )
|
1104007000NRG25180520240010489
|
18/05/2024
|
nanubhai balabhai satiya
|
1104007WL000692
|
nanubhai balabhai satiya
|
00114
|
GSCB0BVN001
|
1324
|
1324
|
Processed
|
22/05/2024
|
|
4226615102
|
|
MISS JILUBEN NANUBHAI SATIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALITANA
|
GJ-04-007-054-001/204054
(Nani Rajasthali )
|
1104007000NRG25180520240010515
|
18/05/2024
|
algotar nayanaben rajubhai
|
1104007WL000692
|
algotar nayanaben rajubhai
|
00114
|
GSCB0BVN001
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4226615440
|
|
MR RAJUBHAI GOBARBHAI ALGOTAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALITANA
|
GJ-04-007-054-001/204054
(Nani Rajasthali )
|
1104007000NRG25180520240010516
|
18/05/2024
|
algotar nayanaben rajubhai
|
1104007WL000692
|
algotar nayanaben rajubhai
|
00114
|
GSCB0BVN001
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4226615441
|
|
ALGOTAR NAYANABEN RAJUBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
57
|
PALITANA
|
GJ-04-007-054-001/51928-A
(Nani Rajasthali )
|
1104007000NRG25180520240010571
|
18/05/2024
|
MADHUBEN LABHUBHAI GOHIL
|
1104007WL000692
|
MADHUBEN LABHUBHAI GOHIL
|
00114
|
GSCB0BVN001
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4226615417
|
|
MR LABHUBHAI JINABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALITANA
|
GJ-04-007-054-001/51928-A
(Nani Rajasthali )
|
1104007000NRG25180520240010572
|
18/05/2024
|
MADHUBEN LABHUBHAI GOHIL
|
1104007WL000692
|
MADHUBEN LABHUBHAI GOHIL
|
00114
|
GSCB0BVN001
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4226615418
|
|
MISS MADHUBEN LABHUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113619
|
113619
|
|
|
|
|
|
|
|
|
59
|
PALITANA
|
GJ-04-007-054-001/194072
(Nani Rajasthali )
|
1104007000NRG25180520240010356
|
18/05/2024
|
asuben bharatbhai baraiya
|
1104007WL000692
|
asuben bharatbhai baraiya
|
00390
|
SBIN0RRSRGB
|
1939
|
1939
|
Processed
|
22/05/2024
|
|
4226615131
|
|
BARAIYA BHARATBHAI MOHANBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PALITANA
|
GJ-04-007-054-001/194072
(Nani Rajasthali )
|
1104007000NRG25180520240010357
|
18/05/2024
|
asuben bharatbhai baraiya
|
1104007WL000692
|
asuben bharatbhai baraiya
|
00390
|
SBIN0RRSRGB
|
1939
|
1939
|
Processed
|
22/05/2024
|
|
4226615132
|
|
BARAIYA ASUBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3878
|
3878
|
|
|
|
|
|
|
|
|
61
|
PALITANA
|
GJ-04-007-054-001/171792
(Nani Rajasthali )
|
1104007000NRG25180520240010175
|
18/05/2024
|
YASMINBEN GULABBHAI BELIM
|
1104007WL000692
|
YASMINBEN GULABBHAI BELIM
|
00415
|
SBIN0060014
|
2854
|
2854
|
Processed
|
22/05/2024
|
|
4226615482
|
|
MR GULABBHAI KESHUBHAI BELIM
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALITANA
|
GJ-04-007-054-001/171792
(Nani Rajasthali )
|
1104007000NRG25180520240010176
|
18/05/2024
|
YASMINBEN GULABBHAI BELIM
|
1104007WL000692
|
YASMINBEN GULABBHAI BELIM
|
00415
|
SBIN0060014
|
2854
|
2854
|
Processed
|
22/05/2024
|
|
4226615483
|
|
MRS YASMINBEN GULABBHAI BELIM
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALITANA
|
GJ-04-007-054-001/189890
(Nani Rajasthali )
|
1104007000NRG25180520240010266
|
18/05/2024
|
KANTABEN VALAJIBHAI KATARIYA
|
1104007WL000692
|
KANTABEN VALAJIBHAI KATARIYA
|
00415
|
SBIN0060014
|
3165
|
3165
|
Processed
|
22/05/2024
|
|
4226615463
|
|
MRS KANTARIYA KANTUBEN VALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALITANA
|
GJ-04-007-054-001/192050
(Nani Rajasthali )
|
1104007000NRG25180520240010288
|
18/05/2024
|
maniben kamabhai maru
|
1104007WL000692
|
maniben kamabhai maru
|
00415
|
SBIN0060014
|
2553
|
2553
|
Processed
|
22/05/2024
|
|
4226615229
|
|
MS MANIBEN KAMABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALITANA
|
GJ-04-007-054-001/192061
(Nani Rajasthali )
|
1104007000NRG25180520240010304
|
18/05/2024
|
KESHUBHAI DEVJIBHAI MARU
|
1104007WL000692
|
KESHUBHAI DEVJIBHAI MARU
|
00415
|
SBIN0060014
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4226615506
|
|
MRS MARU DEVUBEN KESHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALITANA
|
GJ-04-007-054-001/194405
(Nani Rajasthali )
|
1104007000NRG25180520240010368
|
18/05/2024
|
bhaveshbhai chunibhai gohil
|
1104007WL000692
|
bhaveshbhai chunibhai gohil
|
00415
|
SBIN0060014
|
1616
|
1616
|
Processed
|
22/05/2024
|
|
4226615450
|
|
MR BHAVESHBHAI CHUNIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALITANA
|
GJ-04-007-054-001/194405
(Nani Rajasthali )
|
1104007000NRG25180520240010369
|
18/05/2024
|
bhaveshbhai chunibhai gohil
|
1104007WL000692
|
bhaveshbhai chunibhai gohil
|
00415
|
SBIN0060014
|
1616
|
1616
|
Processed
|
22/05/2024
|
|
4226615451
|
|
MRS PARULBEN BHAVESHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALITANA
|
GJ-04-007-054-001/194449
(Nani Rajasthali )
|
1104007000NRG25180520240010396
|
18/05/2024
|
najirbhai alibhai pathan
|
1104007WL000692
|
najirbhai alibhai pathan
|
00415
|
SBIN0060014
|
1918
|
1918
|
Processed
|
22/05/2024
|
|
4226615204
|
|
MR NAJIRBHAI ALIBHAI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALITANA
|
GJ-04-007-054-001/194449
(Nani Rajasthali )
|
1104007000NRG25180520240010397
|
18/05/2024
|
najirbhai alibhai pathan
|
1104007WL000692
|
najirbhai alibhai pathan
|
00415
|
SBIN0060014
|
1759
|
1759
|
Processed
|
22/05/2024
|
|
4226615205
|
|
MRS NAJAMABEN NAJIRBHAI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALITANA
|
GJ-04-007-054-001/198803
(Nani Rajasthali )
|
1104007000NRG25180520240010402
|
18/05/2024
|
popatbhai nondhabhai mer
|
1104007WL000692
|
popatbhai nondhabhai mer
|
00415
|
SBIN0060014
|
1737
|
1737
|
Processed
|
22/05/2024
|
|
4226615216
|
|
POPATBHAI NONGHABHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
71
|
PALITANA
|
GJ-04-007-054-001/198803
(Nani Rajasthali )
|
1104007000NRG25180520240010403
|
18/05/2024
|
popatbhai nondhabhai mer
|
1104007WL000692
|
popatbhai nondhabhai mer
|
00415
|
SBIN0060014
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4226615171
|
|
MS MEGHUBEN POPATBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALITANA
|
GJ-04-007-054-001/198832
(Nani Rajasthali )
|
1104007000NRG25180520240010422
|
18/05/2024
|
sureshbhai manjibhai solanki
|
1104007WL000692
|
sureshbhai manjibhai solanki
|
00415
|
SBIN0060014
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4226615448
|
|
MR SURESHBHAI MANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALITANA
|
GJ-04-007-054-001/198832
(Nani Rajasthali )
|
1104007000NRG25180520240010423
|
18/05/2024
|
sureshbhai manjibhai solanki
|
1104007WL000692
|
sureshbhai manjibhai solanki
|
00415
|
SBIN0060014
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4226615449
|
|
MS GAURIBEN SURESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALITANA
|
GJ-04-007-054-001/201355
(Nani Rajasthali )
|
1104007000NRG25180520240010435
|
18/05/2024
|
trikambhai bhupatbhai gohil
|
1104007WL000692
|
trikambhai bhupatbhai gohil
|
00415
|
SBIN0060014
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4226615507
|
|
MR GOHIL BHOPABHAI HARIBHAI HARIBHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALITANA
|
GJ-04-007-054-001/201355
(Nani Rajasthali )
|
1104007000NRG25180520240010436
|
18/05/2024
|
trikambhai bhupatbhai gohil
|
1104007WL000692
|
trikambhai bhupatbhai gohil
|
00415
|
SBIN0060014
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4226615508
|
|
MR TRIKAMBHAI BHUPATBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALITANA
|
GJ-04-007-054-001/201389
(Nani Rajasthali )
|
1104007000NRG25180520240010459
|
18/05/2024
|
makwana mansukhbhai gordhanbhai
|
1104007WL000692
|
makwana mansukhbhai gordhanbhai
|
00415
|
SBIN0060014
|
1918
|
1918
|
Processed
|
22/05/2024
|
|
4226615395
|
|
Mr. MANSUKHBHAI GORDHANBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
77
|
PALITANA
|
GJ-04-007-054-001/201389
(Nani Rajasthali )
|
1104007000NRG25180520240010460
|
18/05/2024
|
makwana mansukhbhai gordhanbhai
|
1104007WL000692
|
makwana mansukhbhai gordhanbhai
|
00415
|
SBIN0060014
|
1759
|
1759
|
Processed
|
22/05/2024
|
|
4226615396
|
|
MRS SHILPABEN MANSUKHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALITANA
|
GJ-04-007-054-001/51828
(Nani Rajasthali )
|
1104007000NRG25180520240010564
|
18/05/2024
|
JETUNBEN DADUBHAI BELIM
|
1104007WL000692
|
JETUNBEN DADUBHAI BELIM
|
00415
|
SBIN0060014
|
2013
|
2013
|
Processed
|
22/05/2024
|
|
4226615307
|
|
MRS JETUNBEN DADUBHAI BELIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36166
|
36166
|
|
|
|
|
|
|
|
|
79
|
PALITANA
|
GJ-04-007-054-001/171762
(Nani Rajasthali )
|
1104007000NRG25180520240010135
|
18/05/2024
|
TANVIBEN KISMATBHAI BELIM
|
1104007WL000692
|
TANVIBEN KISMATBHAI BELIM
|
00415
|
SBIN0060216
|
1734
|
1734
|
Processed
|
22/05/2024
|
|
4226615467
|
|
MISS TANVI NASHIR DODIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALITANA
|
GJ-04-007-054-001/171762
(Nani Rajasthali )
|
1104007000NRG25180520240010136
|
18/05/2024
|
TANVIBEN KISMATBHAI BELIM
|
1104007WL000692
|
TANVIBEN KISMATBHAI BELIM
|
00415
|
SBIN0060216
|
1734
|
1734
|
Processed
|
22/05/2024
|
|
4226615468
|
|
KISMAT TAJUBHAI BELIM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
81
|
PALITANA
|
GJ-04-007-054-001/251750
(Nani Rajasthali )
|
1104007000NRG25180520240010563
|
18/05/2024
|
DAMBHLIYA SANTOSHBHAI GHUGHABHAI
|
1104007WL000692
|
DAMBHLIYA SANTOSHBHAI GHUGHABHAI
|
00415
|
SBIN0060221
|
3170
|
3170
|
Processed
|
22/05/2024
|
|
4226615464
|
|
MISS SANTOSH GHUGHABHAI DAMBHALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3170
|
3170
|
|
|
|
|
|
|
|
|
82
|
PALITANA
|
GJ-04-007-054-001/171758-A
(Nani Rajasthali )
|
1104007000NRG25180520240010131
|
18/05/2024
|
dharabhai jeshingbhai mer
|
1104007WL000692
|
dharabhai jeshingbhai mer
|
00415
|
SBIN0060267
|
2709
|
2709
|
Processed
|
22/05/2024
|
|
4226615151
|
|
MR DHARABHAI JESINGBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALITANA
|
GJ-04-007-054-001/171758-A
(Nani Rajasthali )
|
1104007000NRG25180520240010132
|
18/05/2024
|
mer milanbhai dharabhai
|
1104007WL000692
|
mer milanbhai dharabhai
|
00415
|
SBIN0060267
|
2709
|
2709
|
Processed
|
22/05/2024
|
|
4226615431
|
|
MR MILANBHAI DHARABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALITANA
|
GJ-04-007-054-001/171760
(Nani Rajasthali )
|
1104007000NRG25180520240010133
|
18/05/2024
|
KANKUBEN NARANBHAI BHUVA
|
1104007WL000692
|
KANKUBEN NARANBHAI BHUVA
|
00415
|
SBIN0060267
|
3309
|
3309
|
Processed
|
22/05/2024
|
|
4226615182
|
|
MISS KANKUBEN NARANBHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALITANA
|
GJ-04-007-054-001/171761
(Nani Rajasthali )
|
1104007000NRG25180520240010134
|
18/05/2024
|
JIKUBEN TOGABHAI MARU
|
1104007WL000692
|
JIKUBEN TOGABHAI MARU
|
00415
|
SBIN0060267
|
2679
|
2679
|
Processed
|
22/05/2024
|
|
4226615169
|
|
MISS JIKUBEN TOGABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALITANA
|
GJ-04-007-054-001/171765
(Nani Rajasthali )
|
1104007000NRG25180520240010139
|
18/05/2024
|
JADIBEN TOGABHAI MER
|
1104007WL000692
|
JADIBEN TOGABHAI MER
|
00415
|
SBIN0060267
|
1554
|
1554
|
Processed
|
22/05/2024
|
|
4226615079
|
|
MR TOGABHAI AJABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALITANA
|
GJ-04-007-054-001/171765
(Nani Rajasthali )
|
1104007000NRG25180520240010140
|
18/05/2024
|
JADIBEN TOGABHAI MER
|
1104007WL000692
|
JADIBEN TOGABHAI MER
|
00415
|
SBIN0060267
|
1554
|
1554
|
Processed
|
22/05/2024
|
|
4226615080
|
|
MISS JADIBEN TOGABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALITANA
|
GJ-04-007-054-001/171765
(Nani Rajasthali )
|
1104007000NRG25180520240010141
|
18/05/2024
|
mer naynaben togabhai
|
1104007WL000692
|
mer naynaben togabhai
|
00415
|
SBIN0060267
|
1554
|
1554
|
Processed
|
22/05/2024
|
|
4226615144
|
|
MISS NAYANA TOGABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALITANA
|
GJ-04-007-054-001/171765
(Nani Rajasthali )
|
1104007000NRG25180520240010142
|
18/05/2024
|
mer naynaben togabhai
|
1104007WL000692
|
mer naynaben togabhai
|
00415
|
SBIN0060267
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4226615145
|
|
MISS DAYABEN TOGABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALITANA
|
GJ-04-007-054-001/171766
(Nani Rajasthali )
|
1104007000NRG25180520240010143
|
18/05/2024
|
KANKUBEN SAGARAMBHAI MER
|
1104007WL000692
|
KANKUBEN SAGARAMBHAI MER
|
00415
|
SBIN0060267
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4226615077
|
|
MER SAGARAMBHAI AJABHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
91
|
PALITANA
|
GJ-04-007-054-001/171766
(Nani Rajasthali )
|
1104007000NRG25180520240010144
|
18/05/2024
|
KANKUBEN SAGARAMBHAI MER
|
1104007WL000692
|
KANKUBEN SAGARAMBHAI MER
|
00415
|
SBIN0060267
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4226615078
|
|
MISS KANKUBEN SAGARAMBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALITANA
|
GJ-04-007-054-001/171766
(Nani Rajasthali )
|
1104007000NRG25180520240010145
|
18/05/2024
|
mer sanjay sagrambhai
|
1104007WL000692
|
mer sanjay sagrambhai
|
00415
|
SBIN0060267
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4226615134
|
|
MR SANJAY SAGRAMBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALITANA
|
GJ-04-007-054-001/171768
(Nani Rajasthali )
|
1104007000NRG25180520240010146
|
18/05/2024
|
JILUBEN OGHADBHAI MER
|
1104007WL000692
|
JILUBEN OGHADBHAI MER
|
00415
|
SBIN0060267
|
1199
|
1199
|
Processed
|
22/05/2024
|
|
4226615236
|
|
OGHADBHAI RANABHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
94
|
PALITANA
|
GJ-04-007-054-001/171768
(Nani Rajasthali )
|
1104007000NRG25180520240010147
|
18/05/2024
|
JILUBEN OGHADBHAI MER
|
1104007WL000692
|
JILUBEN OGHADBHAI MER
|
00415
|
SBIN0060267
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226615237
|
|
MRS JILUBEN OGHADBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALITANA
|
GJ-04-007-054-001/171768
(Nani Rajasthali )
|
1104007000NRG25180520240010148
|
18/05/2024
|
mer gopalbhai oghadbhai
|
1104007WL000692
|
mer gopalbhai oghadbhai
|
00415
|
SBIN0060267
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226615139
|
|
MER GOPALBHAI OGHADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PALITANA
|
GJ-04-007-054-001/171768
(Nani Rajasthali )
|
1104007000NRG25180520240010149
|
18/05/2024
|
mer gopalbhai oghadbhai
|
1104007WL000692
|
mer gopalbhai oghadbhai
|
00415
|
SBIN0060267
|
998
|
998
|
Processed
|
22/05/2024
|
|
4226615140
|
|
MR VISHALBHAI OGHADBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALITANA
|
GJ-04-007-054-001/171768
(Nani Rajasthali )
|
1104007000NRG25180520240010150
|
18/05/2024
|
mer gopalbhai oghadbhai
|
1104007WL000692
|
mer gopalbhai oghadbhai
|
00415
|
SBIN0060267
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4226615141
|
|
MISS ASHABEN OGHADBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALITANA
|
GJ-04-007-054-001/171772
(Nani Rajasthali )
|
1104007000NRG25180520240010153
|
18/05/2024
|
USHABEN RAJUBHAI DHAPA
|
1104007WL000692
|
USHABEN RAJUBHAI DHAPA
|
00415
|
SBIN0060267
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4226615491
|
|
MR RAJUBHAI LALJIBHAI DHAPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALITANA
|
GJ-04-007-054-001/171772
(Nani Rajasthali )
|
1104007000NRG25180520240010154
|
18/05/2024
|
USHABEN RAJUBHAI DHAPA
|
1104007WL000692
|
USHABEN RAJUBHAI DHAPA
|
00415
|
SBIN0060267
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4226615492
|
|
MRS USHABEN RAJUBHAI DHAPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALITANA
|
GJ-04-007-054-001/171774
(Nani Rajasthali )
|
1104007000NRG25180520240010157
|
18/05/2024
|
BAGHUBEN SAMATBHAI MER
|
1104007WL000692
|
BAGHUBEN SAMATBHAI MER
|
00415
|
SBIN0060267
|
1054
|
1054
|
Processed
|
22/05/2024
|
|
4226615360
|
|
BAGHUBEN SAMATBHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
101
|
PALITANA
|
GJ-04-007-054-001/171774
(Nani Rajasthali )
|
1104007000NRG25180520240010158
|
18/05/2024
|
mer jagdishbhai samatbhai
|
1104007WL000692
|
mer jagdishbhai samatbhai
|
00415
|
SBIN0060267
|
966
|
966
|
Processed
|
22/05/2024
|
|
4226615480
|
|
MR JAGDISHBHAI SAMATBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALITANA
|
GJ-04-007-054-001/171774
(Nani Rajasthali )
|
1104007000NRG25180520240010159
|
18/05/2024
|
mer jagdishbhai samatbhai
|
1104007WL000692
|
mer jagdishbhai samatbhai
|
00415
|
SBIN0060267
|
1054
|
1054
|
Processed
|
22/05/2024
|
|
4226615481
|
|
MISS HIRALBEN CHEETHARBHAI JOGRANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALITANA
|
GJ-04-007-054-001/171777
(Nani Rajasthali )
|
1104007000NRG25180520240010161
|
18/05/2024
|
JIKUBEN KURAJIBHAI BAMBHANIYA
|
1104007WL000692
|
JIKUBEN KURAJIBHAI BAMBHANIYA
|
00415
|
SBIN0060267
|
2926
|
2926
|
Processed
|
22/05/2024
|
|
4226615212
|
|
KURAJIBHAI JADAVBHAI BAMBHANIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
104
|
PALITANA
|
GJ-04-007-054-001/171777
(Nani Rajasthali )
|
1104007000NRG25180520240010162
|
18/05/2024
|
JIKUBEN KURAJIBHAI BAMBHANIYA
|
1104007WL000692
|
JIKUBEN KURAJIBHAI BAMBHANIYA
|
00415
|
SBIN0060267
|
2927
|
2927
|
Processed
|
22/05/2024
|
|
4226615197
|
|
MR JIKUBEN KURAJIBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALITANA
|
GJ-04-007-054-001/171778
(Nani Rajasthali )
|
1104007000NRG25180520240010163
|
18/05/2024
|
AMINBHAI UMARBHAI CHAUHAN
|
1104007WL000692
|
AMINBHAI UMARBHAI CHAUHAN
|
00415
|
SBIN0060267
|
792
|
792
|
Processed
|
22/05/2024
|
|
4226615358
|
|
CHAUHAN AMINBHAI UMARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PALITANA
|
GJ-04-007-054-001/171778
(Nani Rajasthali )
|
1104007000NRG25180520240010164
|
18/05/2024
|
AMINBHAI UMARBHAI CHAUHAN
|
1104007WL000692
|
AMINBHAI UMARBHAI CHAUHAN
|
00415
|
SBIN0060267
|
865
|
865
|
Processed
|
22/05/2024
|
|
4226615359
|
|
MRS ROSHANBEN AMINBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALITANA
|
GJ-04-007-054-001/171778
(Nani Rajasthali )
|
1104007000NRG25180520240010165
|
18/05/2024
|
chauhan chandni aminbhai
|
1104007WL000692
|
chauhan chandni aminbhai
|
00415
|
SBIN0060267
|
792
|
792
|
Rejected
|
22/05/2024
|
|
4226615129
|
A/c Blocked or Frozen
|
|
|
|
108
|
PALITANA
|
GJ-04-007-054-001/171778
(Nani Rajasthali )
|
1104007000NRG25180520240010166
|
18/05/2024
|
chauhan chandni aminbhai
|
1104007WL000692
|
chauhan chandni aminbhai
|
00415
|
SBIN0060267
|
792
|
792
|
Processed
|
22/05/2024
|
|
4226615130
|
|
MR MUSTUFA AMINBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALITANA
|
GJ-04-007-054-001/171783
(Nani Rajasthali )
|
1104007000NRG25180520240010167
|
18/05/2024
|
MAHESHBHAI RAMESHBHAI KANTARIYA
|
1104007WL000692
|
MAHESHBHAI RAMESHBHAI KANTARIYA
|
00415
|
SBIN0060267
|
2679
|
2679
|
Processed
|
22/05/2024
|
|
4226615509
|
|
MR MEHSHBHAI RAMESHBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALITANA
|
GJ-04-007-054-001/171783
(Nani Rajasthali )
|
1104007000NRG25180520240010168
|
18/05/2024
|
MAHESHBHAI RAMESHBHAI KANTARIYA
|
1104007WL000692
|
MAHESHBHAI RAMESHBHAI KANTARIYA
|
00415
|
SBIN0060267
|
2679
|
2679
|
Processed
|
22/05/2024
|
|
4226615510
|
|
MRS SHILPABEN MAHESHBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALITANA
|
GJ-04-007-054-001/171784
(Nani Rajasthali )
|
1104007000NRG25180520240010169
|
18/05/2024
|
VITHALBHAI LALJIBHAI VALA
|
1104007WL000692
|
VITHALBHAI LALJIBHAI VALA
|
00415
|
SBIN0060267
|
1655
|
1655
|
Processed
|
22/05/2024
|
|
4226615264
|
|
VALA VITTHALBHAI LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PALITANA
|
GJ-04-007-054-001/171784
(Nani Rajasthali )
|
1104007000NRG25180520240010170
|
18/05/2024
|
VITHALBHAI LALJIBHAI VALA
|
1104007WL000692
|
VITHALBHAI LALJIBHAI VALA
|
00415
|
SBIN0060267
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4226615265
|
|
VALA GAJARABEN VITTHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PALITANA
|
GJ-04-007-054-001/171787
(Nani Rajasthali )
|
1104007000NRG25180520240010171
|
18/05/2024
|
paluben mulajibhai maru
|
1104007WL000692
|
paluben mulajibhai maru
|
00415
|
SBIN0060267
|
1256
|
1256
|
Processed
|
22/05/2024
|
|
4226615256
|
|
MR MARU MULJIBHAI JETHABHAI JETHABHAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALITANA
|
GJ-04-007-054-001/171787
(Nani Rajasthali )
|
1104007000NRG25180520240010172
|
18/05/2024
|
paluben mulajibhai maru
|
1104007WL000692
|
paluben mulajibhai maru
|
00415
|
SBIN0060267
|
1256
|
1256
|
Processed
|
22/05/2024
|
|
4226615224
|
|
MRS PALUBEN MULJIBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALITANA
|
GJ-04-007-054-001/171797
(Nani Rajasthali )
|
1104007000NRG25180520240010177
|
18/05/2024
|
himuben sodabhai samanka
|
1104007WL000692
|
himuben sodabhai samanka
|
00415
|
SBIN0060267
|
3231
|
3231
|
Processed
|
22/05/2024
|
|
4226615222
|
|
MISS HIMUBEN SODABHAI SAMNNAKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALITANA
|
GJ-04-007-054-001/171799
(Nani Rajasthali )
|
1104007000NRG25180520240010178
|
18/05/2024
|
anjuben gobarbhai makvana
|
1104007WL000692
|
anjuben gobarbhai makvana
|
00415
|
SBIN0060267
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4226615338
|
|
MR GOBARBHAI BHAGVANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALITANA
|
GJ-04-007-054-001/171799
(Nani Rajasthali )
|
1104007000NRG25180520240010179
|
18/05/2024
|
anjuben gobarbhai makvana
|
1104007WL000692
|
anjuben gobarbhai makvana
|
00415
|
SBIN0060267
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4226615339
|
|
MRS ANJUBEN GOBARBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALITANA
|
GJ-04-007-054-001/174105
(Nani Rajasthali )
|
1104007000NRG25180520240010180
|
18/05/2024
|
SONALBEN BHARATBHAI RATHOD
|
1104007WL000692
|
SONALBEN BHARATBHAI RATHOD
|
00415
|
SBIN0060267
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4226615219
|
|
BHARATBHAI KHIMABHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
119
|
PALITANA
|
GJ-04-007-054-001/174105
(Nani Rajasthali )
|
1104007000NRG25180520240010181
|
18/05/2024
|
SONALBEN BHARATBHAI RATHOD
|
1104007WL000692
|
SONALBEN BHARATBHAI RATHOD
|
00415
|
SBIN0060267
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4226615220
|
|
MISS SONALBEN BHARATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALITANA
|
GJ-04-007-054-001/174107
(Nani Rajasthali )
|
1104007000NRG25180520240010182
|
18/05/2024
|
RATHOD GHOHABHAI RAMBHAI
|
1104007WL000692
|
RATHOD GHOHABHAI RAMBHAI
|
00415
|
SBIN0060267
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
4226615388
|
|
MR RATHOD GHOHABHAI RAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALITANA
|
GJ-04-007-054-001/174110
(Nani Rajasthali )
|
1104007000NRG25180520240010183
|
18/05/2024
|
KHAMMABEN RAVJIBHAI MAKWANA
|
1104007WL000692
|
KHAMMABEN RAVJIBHAI MAKWANA
|
00415
|
SBIN0060267
|
2010
|
2010
|
Processed
|
22/05/2024
|
|
4226615277
|
|
MR MAKWANA RAVJIBHAI THAKARSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALITANA
|
GJ-04-007-054-001/174110
(Nani Rajasthali )
|
1104007000NRG25180520240010184
|
18/05/2024
|
KHAMMABEN RAVJIBHAI MAKWANA
|
1104007WL000692
|
KHAMMABEN RAVJIBHAI MAKWANA
|
00415
|
SBIN0060267
|
2010
|
2010
|
Processed
|
22/05/2024
|
|
4226615278
|
|
MRS KHAMMABEN RAVJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALITANA
|
GJ-04-007-054-001/174134
(Nani Rajasthali )
|
1104007000NRG25180520240010186
|
18/05/2024
|
kureshi arbaz mahmadbhai
|
1104007WL000692
|
kureshi arbaz mahmadbhai
|
00415
|
SBIN0060267
|
995
|
995
|
Processed
|
22/05/2024
|
|
4226615146
|
|
MR KURESHI ARBAZ MAHMADBHAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALITANA
|
GJ-04-007-054-001/174134
(Nani Rajasthali )
|
1104007000NRG25180520240010185
|
18/05/2024
|
KURESHI FIROJABEN MAHMADBHAI
|
1104007WL000692
|
KURESHI FIROJABEN MAHMADBHAI
|
00415
|
SBIN0060267
|
995
|
995
|
Processed
|
22/05/2024
|
|
4226615518
|
|
MR MAHAMADBHAI RASULBHAI KURESHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALITANA
|
GJ-04-007-054-001/174135
(Nani Rajasthali )
|
1104007000NRG25180520240010187
|
18/05/2024
|
JAHUBEN NARANBHAI SAMANKA
|
1104007WL000692
|
JAHUBEN NARANBHAI SAMANKA
|
00415
|
SBIN0060267
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4226615272
|
|
SAMANKA JAHUBEN NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PALITANA
|
GJ-04-007-054-001/174135
(Nani Rajasthali )
|
1104007000NRG25180520240010188
|
18/05/2024
|
JAHUBEN NARANBHAI SAMANKA
|
1104007WL000692
|
JAHUBEN NARANBHAI SAMANKA
|
00415
|
SBIN0060267
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4226615297
|
|
MR DIPAK N SAMANKA
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALITANA
|
GJ-04-007-054-001/174143
(Nani Rajasthali )
|
1104007000NRG25180520240010191
|
18/05/2024
|
DHARMESH BHOJABHAI SAMANKA
|
1104007WL000692
|
DHARMESH BHOJABHAI SAMANKA
|
00415
|
SBIN0060267
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4226615477
|
|
MR BHOJABHAI PANCHABHAI SAMALKA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALITANA
|
GJ-04-007-054-001/174143
(Nani Rajasthali )
|
1104007000NRG25180520240010192
|
18/05/2024
|
DHARMESH BHOJABHAI SAMANKA
|
1104007WL000692
|
DHARMESH BHOJABHAI SAMANKA
|
00415
|
SBIN0060267
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4226615478
|
|
SAMANAKA KANTUBEN BHOJABHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
129
|
PALITANA
|
GJ-04-007-054-001/174150
(Nani Rajasthali )
|
1104007000NRG25180520240010193
|
18/05/2024
|
HANSABEN BHUPATBHAI CHAUHAN
|
1104007WL000692
|
HANSABEN BHUPATBHAI CHAUHAN
|
00415
|
SBIN0060267
|
2776
|
2776
|
Processed
|
22/05/2024
|
|
4226615356
|
|
MR BHUPATBHAI RAMJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALITANA
|
GJ-04-007-054-001/174150
(Nani Rajasthali )
|
1104007000NRG25180520240010194
|
18/05/2024
|
HANSABEN BHUPATBHAI CHAUHAN
|
1104007WL000692
|
HANSABEN BHUPATBHAI CHAUHAN
|
00415
|
SBIN0060267
|
2776
|
2776
|
Processed
|
22/05/2024
|
|
4226615357
|
|
MRS HANSABEN BHUPATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALITANA
|
GJ-04-007-054-001/189814
(Nani Rajasthali )
|
1104007000NRG25180520240010202
|
18/05/2024
|
LILIBEN POPATBHAI RATHOD
|
1104007WL000692
|
LILIBEN POPATBHAI RATHOD
|
00415
|
SBIN0060267
|
1876
|
1876
|
Processed
|
22/05/2024
|
|
4226615178
|
|
MR POPATBHAI BALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALITANA
|
GJ-04-007-054-001/189814
(Nani Rajasthali )
|
1104007000NRG25180520240010203
|
18/05/2024
|
LILIBEN POPATBHAI RATHOD
|
1104007WL000692
|
LILIBEN POPATBHAI RATHOD
|
00415
|
SBIN0060267
|
1876
|
1876
|
Processed
|
22/05/2024
|
|
4226615221
|
|
MISS LILABEN POPATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
133
|
PALITANA
|
GJ-04-007-054-001/189815
(Nani Rajasthali )
|
1104007000NRG25180520240010204
|
18/05/2024
|
MIRABEN MALABHAI RATHOD
|
1104007WL000692
|
MIRABEN MALABHAI RATHOD
|
00415
|
SBIN0060267
|
1732
|
1732
|
Processed
|
22/05/2024
|
|
4226615279
|
|
MR RATHOD MALABHAI BALABHAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PALITANA
|
GJ-04-007-054-001/189815
(Nani Rajasthali )
|
1104007000NRG25180520240010205
|
18/05/2024
|
MIRABEN MALABHAI RATHOD
|
1104007WL000692
|
MIRABEN MALABHAI RATHOD
|
00415
|
SBIN0060267
|
1732
|
1732
|
Processed
|
22/05/2024
|
|
4226615280
|
|
MRS MIRABEN MALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALITANA
|
GJ-04-007-054-001/189815
(Nani Rajasthali )
|
1104007000NRG25180520240010206
|
18/05/2024
|
MIRABEN MALABHAI RATHOD
|
1104007WL000692
|
MIRABEN MALABHAI RATHOD
|
00415
|
SBIN0060267
|
1732
|
1732
|
Processed
|
22/05/2024
|
|
4226615281
|
|
MISS RATHOD SEJAL MALABHAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALITANA
|
GJ-04-007-054-001/189817
(Nani Rajasthali )
|
1104007000NRG25180520240010207
|
18/05/2024
|
BHAVUBEN GAGJIBHAI GOHIL
|
1104007WL000692
|
BHAVUBEN GAGJIBHAI GOHIL
|
00415
|
SBIN0060267
|
2846
|
2846
|
Processed
|
22/05/2024
|
|
4226615351
|
|
MR GAGAJIBHAI BHAGVANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALITANA
|
GJ-04-007-054-001/189817
(Nani Rajasthali )
|
1104007000NRG25180520240010208
|
18/05/2024
|
BHAVUBEN GAGJIBHAI GOHIL
|
1104007WL000692
|
BHAVUBEN GAGJIBHAI GOHIL
|
00415
|
SBIN0060267
|
2846
|
2846
|
Processed
|
22/05/2024
|
|
4226615352
|
|
MRS BHAVUBEN GAGJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALITANA
|
GJ-04-007-054-001/189822
(Nani Rajasthali )
|
1104007000NRG25180520240010209
|
18/05/2024
|
himmatbhai laljibhai makwana
|
1104007WL000692
|
himmatbhai laljibhai makwana
|
00415
|
SBIN0060267
|
2985
|
2985
|
Processed
|
22/05/2024
|
|
4226615302
|
|
MR HIMMATBHAI LALJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
139
|
PALITANA
|
GJ-04-007-054-001/189822
(Nani Rajasthali )
|
1104007000NRG25180520240010210
|
18/05/2024
|
himmatbhai laljibhai makwana
|
1104007WL000692
|
himmatbhai laljibhai makwana
|
00415
|
SBIN0060267
|
2985
|
2985
|
Processed
|
22/05/2024
|
|
4226615303
|
|
MRS LILIBEN HMMATBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALITANA
|
GJ-04-007-054-001/189825
(Nani Rajasthali )
|
1104007000NRG25180520240010211
|
18/05/2024
|
VELJIBHAI BACHUBHAI KHASIYA
|
1104007WL000692
|
VELJIBHAI BACHUBHAI KHASIYA
|
00415
|
SBIN0060267
|
878
|
878
|
Processed
|
22/05/2024
|
|
4226615161
|
|
MR VELJIBHAI BACHUBHAI KHASIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
PALITANA
|
GJ-04-007-054-001/189825
(Nani Rajasthali )
|
1104007000NRG25180520240010212
|
18/05/2024
|
VELJIBHAI BACHUBHAI KHASIYA
|
1104007WL000692
|
VELJIBHAI BACHUBHAI KHASIYA
|
00415
|
SBIN0060267
|
878
|
878
|
Processed
|
22/05/2024
|
|
4226615263
|
|
MRS KHASIYA JAYABEN VELJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALITANA
|
GJ-04-007-054-001/189825
(Nani Rajasthali )
|
1104007000NRG25180520240010213
|
18/05/2024
|
VELJIBHAI BACHUBHAI KHASIYA
|
1104007WL000692
|
VELJIBHAI BACHUBHAI KHASIYA
|
00415
|
SBIN0060267
|
878
|
878
|
Processed
|
22/05/2024
|
|
4226615162
|
|
MR MUKESHBHAI VELJIBHAI KHASIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
PALITANA
|
GJ-04-007-054-001/189826
(Nani Rajasthali )
|
1104007000NRG25180520240010214
|
18/05/2024
|
REKHABEN VASHARAMBHAI BAMBHANIYA
|
1104007WL000692
|
REKHABEN VASHARAMBHAI BAMBHANIYA
|
00415
|
SBIN0060267
|
1576
|
1576
|
Processed
|
22/05/2024
|
|
4226615284
|
|
MR BHAVESHBHAI VASHRAMBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
PALITANA
|
GJ-04-007-054-001/189826
(Nani Rajasthali )
|
1104007000NRG25180520240010215
|
18/05/2024
|
REKHABEN VASHARAMBHAI BAMBHANIYA
|
1104007WL000692
|
REKHABEN VASHARAMBHAI BAMBHANIYA
|
00415
|
SBIN0060267
|
1576
|
1576
|
Processed
|
22/05/2024
|
|
4226615285
|
|
MRS REKHABEN BHAVESHBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
PALITANA
|
GJ-04-007-054-001/189828
(Nani Rajasthali )
|
1104007000NRG25180520240010216
|
18/05/2024
|
parmar bhartiben vinubhai
|
1104007WL000692
|
parmar bhartiben vinubhai
|
00415
|
SBIN0060267
|
2096
|
2096
|
Processed
|
22/05/2024
|
|
4226615394
|
|
PARMAR VIRABHAI LAKH
|
BANK OF BARODA(606985)
|
|
146
|
PALITANA
|
GJ-04-007-054-001/189833
(Nani Rajasthali )
|
1104007000NRG25180520240010217
|
18/05/2024
|
JASUBE BIJALBHAI JOGRANA
|
1104007WL000692
|
JASUBE BIJALBHAI JOGRANA
|
00415
|
SBIN0060267
|
2096
|
2096
|
Processed
|
22/05/2024
|
|
4226615209
|
|
MR BIJALBHAI SUKHABHAI JOGARANA
|
STATE BANK OF INDIA(508548)
|
|
147
|
PALITANA
|
GJ-04-007-054-001/189833
(Nani Rajasthali )
|
1104007000NRG25180520240010218
|
18/05/2024
|
JASUBE BIJALBHAI JOGRANA
|
1104007WL000692
|
JASUBE BIJALBHAI JOGRANA
|
00415
|
SBIN0060267
|
2096
|
2096
|
Processed
|
22/05/2024
|
|
4226615249
|
|
MISS JASUBEN BIJALBHAI JOGRANA
|
STATE BANK OF INDIA(508548)
|
|
148
|
PALITANA
|
GJ-04-007-054-001/189834
(Nani Rajasthali )
|
1104007000NRG25180520240010219
|
18/05/2024
|
prabhaben nileshbhai varchadiya
|
1104007WL000692
|
prabhaben nileshbhai varchadiya
|
00415
|
SBIN0060267
|
2199
|
2199
|
Processed
|
22/05/2024
|
|
4226615514
|
|
VARCHHADIYA BHANUBEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PALITANA
|
GJ-04-007-054-001/189834
(Nani Rajasthali )
|
1104007000NRG25180520240010220
|
18/05/2024
|
prabhaben nileshbhai varchadiya
|
1104007WL000692
|
prabhaben nileshbhai varchadiya
|
00415
|
SBIN0060267
|
2015
|
2015
|
Processed
|
22/05/2024
|
|
4226615515
|
|
MISS PRABHABEN NILESHBHAI VARCHADIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
PALITANA
|
GJ-04-007-054-001/189836
(Nani Rajasthali )
|
1104007000NRG25180520240010221
|
18/05/2024
|
PARSHOTAMBHAI AMARABHAI SHIYAL
|
1104007WL000692
|
PARSHOTAMBHAI AMARABHAI SHIYAL
|
00415
|
SBIN0060267
|
2882
|
2882
|
Processed
|
22/05/2024
|
|
4226615164
|
|
MR PARSHOTAMBHAI AMARABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
PALITANA
|
GJ-04-007-054-001/189838
(Nani Rajasthali )
|
1104007000NRG25180520240010222
|
18/05/2024
|
ASHOKBHAI NAGAJIBHAI PARMAR
|
1104007WL000692
|
ASHOKBHAI NAGAJIBHAI PARMAR
|
00415
|
SBIN0060267
|
2897
|
2897
|
Processed
|
22/05/2024
|
|
4226615446
|
|
MR ASHOKBHAI NAGJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PALITANA
|
GJ-04-007-054-001/189838
(Nani Rajasthali )
|
1104007000NRG25180520240010223
|
18/05/2024
|
ASHOKBHAI NAGAJIBHAI PARMAR
|
1104007WL000692
|
ASHOKBHAI NAGAJIBHAI PARMAR
|
00415
|
SBIN0060267
|
2656
|
2656
|
Processed
|
22/05/2024
|
|
4226615447
|
|
MR ASHOKBHAI NAGJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PALITANA
|
GJ-04-007-054-001/189840
(Nani Rajasthali )
|
1104007000NRG25180520240010224
|
18/05/2024
|
DHIRUBHAI KHODABHAI KATARIYA
|
1104007WL000692
|
DHIRUBHAI KHODABHAI KATARIYA
|
00415
|
SBIN0060267
|
3036
|
3036
|
Processed
|
22/05/2024
|
|
4226615076
|
|
MR KANTARIYA DHIRUBHAI KHODABHAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PALITANA
|
GJ-04-007-054-001/189843
(Nani Rajasthali )
|
1104007000NRG25180520240010227
|
18/05/2024
|
BHANUBEN MANUBHAI KUNDHADIYA
|
1104007WL000692
|
BHANUBEN MANUBHAI KUNDHADIYA
|
00415
|
SBIN0060267
|
3336
|
3336
|
Processed
|
22/05/2024
|
|
4226615286
|
|
MRS BHANUBEN MANUBHAI KUNDHADIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
PALITANA
|
GJ-04-007-054-001/189844
(Nani Rajasthali )
|
1104007000NRG25180520240010228
|
18/05/2024
|
JADIBEN MEGHABHAI SATIYA
|
1104007WL000692
|
JADIBEN MEGHABHAI SATIYA
|
00415
|
SBIN0060267
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4226615184
|
|
MEGHABHAI NONGHABHAI SATIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
156
|
PALITANA
|
GJ-04-007-054-001/189844
(Nani Rajasthali )
|
1104007000NRG25180520240010229
|
18/05/2024
|
JADIBEN MEGHABHAI SATIYA
|
1104007WL000692
|
JADIBEN MEGHABHAI SATIYA
|
00415
|
SBIN0060267
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4226615185
|
|
MISS JADIBEN MEGHABHAI SATIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
PALITANA
|
GJ-04-007-054-001/189847
(Nani Rajasthali )
|
1104007000NRG25180520240010232
|
18/05/2024
|
HIRUBEN JESINGBHAI SATIYA
|
1104007WL000692
|
HIRUBEN JESINGBHAI SATIYA
|
00415
|
SBIN0060267
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4226615252
|
|
JESANGBHAI RAMBHAI SATIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
158
|
PALITANA
|
GJ-04-007-054-001/189847
(Nani Rajasthali )
|
1104007000NRG25180520240010233
|
18/05/2024
|
HIRUBEN JESINGBHAI SATIYA
|
1104007WL000692
|
HIRUBEN JESINGBHAI SATIYA
|
00415
|
SBIN0060267
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4226615190
|
|
MISS HIRUBEN JESINGBHAI SATIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
PALITANA
|
GJ-04-007-054-001/189849
(Nani Rajasthali )
|
1104007000NRG25180520240010234
|
18/05/2024
|
MER KAILASBEN LAKHAMANBHAI
|
1104007WL000692
|
MER KAILASBEN LAKHAMANBHAI
|
00415
|
SBIN0060267
|
1925
|
1925
|
Processed
|
22/05/2024
|
|
4226615398
|
|
MR LAKHAMANBHAI RANABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
160
|
PALITANA
|
GJ-04-007-054-001/189849
(Nani Rajasthali )
|
1104007000NRG25180520240010235
|
18/05/2024
|
MER KAILASBEN LAKHAMANBHAI
|
1104007WL000692
|
MER KAILASBEN LAKHAMANBHAI
|
00415
|
SBIN0060267
|
1925
|
1925
|
Processed
|
22/05/2024
|
|
4226615399
|
|
MRS MER KAILASBEN LAKHMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PALITANA
|
GJ-04-007-054-001/189850
(Nani Rajasthali )
|
1104007000NRG25180520240010236
|
18/05/2024
|
MADHUBEN LABHUBHAI CHAUHAN
|
1104007WL000692
|
MADHUBEN LABHUBHAI CHAUHAN
|
00415
|
SBIN0060267
|
1700
|
1700
|
Processed
|
22/05/2024
|
|
4226615294
|
|
MR CHAUHAN LABHUBHAI JERAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PALITANA
|
GJ-04-007-054-001/189850
(Nani Rajasthali )
|
1104007000NRG25180520240010237
|
18/05/2024
|
MADHUBEN LABHUBHAI CHAUHAN
|
1104007WL000692
|
MADHUBEN LABHUBHAI CHAUHAN
|
00415
|
SBIN0060267
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4226615295
|
|
MRS MADHUBEN LABHUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALITANA
|
GJ-04-007-054-001/189867
(Nani Rajasthali )
|
1104007000NRG25180520240010238
|
18/05/2024
|
MOTIBEN NAGAJIBHAI MARU
|
1104007WL000692
|
MOTIBEN NAGAJIBHAI MARU
|
00415
|
SBIN0060267
|
2173
|
2173
|
Processed
|
22/05/2024
|
|
4226615217
|
|
MR NAGJIBHAI BALABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
164
|
PALITANA
|
GJ-04-007-054-001/189867
(Nani Rajasthali )
|
1104007000NRG25180520240010239
|
18/05/2024
|
MOTIBEN NAGAJIBHAI MARU
|
1104007WL000692
|
MOTIBEN NAGAJIBHAI MARU
|
00415
|
SBIN0060267
|
2173
|
2173
|
Processed
|
22/05/2024
|
|
4226615218
|
|
MISS MOTIBEN NAGJIBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
165
|
PALITANA
|
GJ-04-007-054-001/189868
(Nani Rajasthali )
|
1104007000NRG25180520240010240
|
18/05/2024
|
babubhai govindbhai gohil
|
1104007WL000692
|
babubhai govindbhai gohil
|
00415
|
SBIN0060267
|
2186
|
2186
|
Processed
|
22/05/2024
|
|
4226615238
|
|
MR BABUBHAI GOVINDBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
166
|
PALITANA
|
GJ-04-007-054-001/189868
(Nani Rajasthali )
|
1104007000NRG25180520240010241
|
18/05/2024
|
babubhai govindbhai gohil
|
1104007WL000692
|
babubhai govindbhai gohil
|
00415
|
SBIN0060267
|
2186
|
2186
|
Processed
|
22/05/2024
|
|
4226615239
|
|
MRS NITABEN BABUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
167
|
PALITANA
|
GJ-04-007-054-001/189869
(Nani Rajasthali )
|
1104007000NRG25180520240010242
|
18/05/2024
|
GHUGHABHAI SHIBABHAI VALA
|
1104007WL000692
|
GHUGHABHAI SHIBABHAI VALA
|
00415
|
SBIN0060267
|
3036
|
3036
|
Processed
|
22/05/2024
|
|
4226615163
|
|
GHUGHABHAI SIBABHAI VALA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
168
|
PALITANA
|
GJ-04-007-054-001/189870
(Nani Rajasthali )
|
1104007000NRG25180520240010245
|
18/05/2024
|
pangal tejalben atulbhai
|
1104007WL000692
|
pangal tejalben atulbhai
|
00415
|
SBIN0060267
|
2237
|
2237
|
Processed
|
22/05/2024
|
|
4226615138
|
|
MS PANGAL TEJALBEN ATULBHAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PALITANA
|
GJ-04-007-054-001/189872
(Nani Rajasthali )
|
1104007000NRG25180520240010246
|
18/05/2024
|
HANSABEN SANJAYBHAI BAMBHANIYA
|
1104007WL000692
|
HANSABEN SANJAYBHAI BAMBHANIYA
|
00415
|
SBIN0060267
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4226615282
|
|
MR SANJAYBHAI VASHRAMBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
PALITANA
|
GJ-04-007-054-001/189872
(Nani Rajasthali )
|
1104007000NRG25180520240010247
|
18/05/2024
|
HANSABEN SANJAYBHAI BAMBHANIYA
|
1104007WL000692
|
HANSABEN SANJAYBHAI BAMBHANIYA
|
00415
|
SBIN0060267
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4226615283
|
|
MRS HANSABEN SANJAYBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
PALITANA
|
GJ-04-007-054-001/189874
(Nani Rajasthali )
|
1104007000NRG25180520240010248
|
18/05/2024
|
VASANBEN ASHOKBHAI BAMBHANIYA
|
1104007WL000692
|
VASANBEN ASHOKBHAI BAMBHANIYA
|
00415
|
SBIN0060267
|
1925
|
1925
|
Processed
|
22/05/2024
|
|
4226615325
|
|
MR ASHOKBHAI VASHRAMBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
PALITANA
|
GJ-04-007-054-001/189874
(Nani Rajasthali )
|
1104007000NRG25180520240010249
|
18/05/2024
|
VASANBEN ASHOKBHAI BAMBHANIYA
|
1104007WL000692
|
VASANBEN ASHOKBHAI BAMBHANIYA
|
00415
|
SBIN0060267
|
1925
|
1925
|
Processed
|
22/05/2024
|
|
4226615326
|
|
MRS VASANBEN ASHOKBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
PALITANA
|
GJ-04-007-054-001/189877
(Nani Rajasthali )
|
1104007000NRG25180520240010252
|
18/05/2024
|
JIVIBEN NONGHABHAI BHUVA
|
1104007WL000692
|
JIVIBEN NONGHABHAI BHUVA
|
00415
|
SBIN0060267
|
2904
|
2904
|
Processed
|
22/05/2024
|
|
4226615259
|
|
MISS JIVIBEN NOGHABHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
174
|
PALITANA
|
GJ-04-007-054-001/189878
(Nani Rajasthali )
|
1104007000NRG25180520240010253
|
18/05/2024
|
HIMMATBHAI HIRABHAI VAGHELA
|
1104007WL000692
|
HIMMATBHAI HIRABHAI VAGHELA
|
00415
|
SBIN0060267
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4226615368
|
|
MR HIMMATBHAI HIRABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
175
|
PALITANA
|
GJ-04-007-054-001/189882
(Nani Rajasthali )
|
1104007000NRG25180520240010256
|
18/05/2024
|
DEVUBEN LAVAJIBHAI SARVAIYA
|
1104007WL000692
|
DEVUBEN LAVAJIBHAI SARVAIYA
|
00415
|
SBIN0060267
|
1866
|
1866
|
Processed
|
22/05/2024
|
|
4226615261
|
|
MR LAVJIBHAI GANESHBHAI SARAVIYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
PALITANA
|
GJ-04-007-054-001/189882
(Nani Rajasthali )
|
1104007000NRG25180520240010257
|
18/05/2024
|
DEVUBEN LAVAJIBHAI SARVAIYA
|
1104007WL000692
|
DEVUBEN LAVAJIBHAI SARVAIYA
|
00415
|
SBIN0060267
|
1866
|
1866
|
Processed
|
22/05/2024
|
|
4226615262
|
|
MISS DEVUBEN LAVJIBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
PALITANA
|
GJ-04-007-054-001/189885
(Nani Rajasthali )
|
1104007000NRG25180520240010260
|
18/05/2024
|
HAYATBHAI JAMALBHAI BELIM
|
1104007WL000692
|
HAYATBHAI JAMALBHAI BELIM
|
00415
|
SBIN0060267
|
2026
|
2026
|
Processed
|
22/05/2024
|
|
4226615198
|
|
MR HAYATBHAI JAMALBHAI BELIM
|
STATE BANK OF INDIA(508548)
|
|
178
|
PALITANA
|
GJ-04-007-054-001/189885
(Nani Rajasthali )
|
1104007000NRG25180520240010261
|
18/05/2024
|
HAYATBHAI JAMALBHAI BELIM
|
1104007WL000692
|
HAYATBHAI JAMALBHAI BELIM
|
00415
|
SBIN0060267
|
2026
|
2026
|
Processed
|
22/05/2024
|
|
4226615199
|
|
MRS ROSHANBEN HAYATBHAI BELIM
|
STATE BANK OF INDIA(508548)
|
|
179
|
PALITANA
|
GJ-04-007-054-001/189887
(Nani Rajasthali )
|
1104007000NRG25180520240010264
|
18/05/2024
|
MUKESH NANUBHAI PANGAL
|
1104007WL000692
|
MUKESH NANUBHAI PANGAL
|
00415
|
SBIN0060267
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4226615473
|
|
MR MUKESH NANUBHAI PANGAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
PALITANA
|
GJ-04-007-054-001/189887
(Nani Rajasthali )
|
1104007000NRG25180520240010265
|
18/05/2024
|
MUKESH NANUBHAI PANGAL
|
1104007WL000692
|
MUKESH NANUBHAI PANGAL
|
00415
|
SBIN0060267
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4226615474
|
|
MRS MADHUBEN MUKESHBHAI PANGAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
PALITANA
|
GJ-04-007-054-001/192032
(Nani Rajasthali )
|
1104007000NRG25180520240010267
|
18/05/2024
|
vanitaben pravinbhai sarvaiya
|
1104007WL000692
|
vanitaben pravinbhai sarvaiya
|
00415
|
SBIN0060267
|
2206
|
2206
|
Processed
|
22/05/2024
|
|
4226615232
|
|
VANITABEN PRAVINBHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
182
|
PALITANA
|
GJ-04-007-054-001/192033
(Nani Rajasthali )
|
1104007000NRG25180520240010268
|
18/05/2024
|
ashok k baraiya
|
1104007WL000692
|
ashok k baraiya
|
00415
|
SBIN0060267
|
1777
|
1777
|
Processed
|
22/05/2024
|
|
4226615471
|
|
MR BARAIYAKHATABHAI SHAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PALITANA
|
GJ-04-007-054-001/192033
(Nani Rajasthali )
|
1104007000NRG25180520240010269
|
18/05/2024
|
ashok k baraiya
|
1104007WL000692
|
ashok k baraiya
|
00415
|
SBIN0060267
|
1777
|
1777
|
Processed
|
22/05/2024
|
|
4226615472
|
|
MRS KALIBEN KHATABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
PALITANA
|
GJ-04-007-054-001/192037
(Nani Rajasthali )
|
1104007000NRG25180520240010270
|
18/05/2024
|
jasuben manjibhai gohil
|
1104007WL000692
|
jasuben manjibhai gohil
|
00415
|
SBIN0060267
|
2902
|
2902
|
Processed
|
22/05/2024
|
|
4226615323
|
|
MR MANJIBHAI GOVINDBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
185
|
PALITANA
|
GJ-04-007-054-001/192037
(Nani Rajasthali )
|
1104007000NRG25180520240010271
|
18/05/2024
|
jasuben manjibhai gohil
|
1104007WL000692
|
jasuben manjibhai gohil
|
00415
|
SBIN0060267
|
2902
|
2902
|
Processed
|
22/05/2024
|
|
4226615324
|
|
MRS JASUBEN MANJIBAHI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
186
|
PALITANA
|
GJ-04-007-054-001/192039
(Nani Rajasthali )
|
1104007000NRG25180520240010272
|
18/05/2024
|
naynaben dineshbhai gohil
|
1104007WL000692
|
naynaben dineshbhai gohil
|
00415
|
SBIN0060267
|
2602
|
2602
|
Processed
|
22/05/2024
|
|
4226615345
|
|
MR DINESHBHAI BHOLABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
187
|
PALITANA
|
GJ-04-007-054-001/192039
(Nani Rajasthali )
|
1104007000NRG25180520240010273
|
18/05/2024
|
naynaben dineshbhai gohil
|
1104007WL000692
|
naynaben dineshbhai gohil
|
00415
|
SBIN0060267
|
2602
|
2602
|
Processed
|
22/05/2024
|
|
4226615350
|
|
MRS NAYANABEN DINESHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
188
|
PALITANA
|
GJ-04-007-054-001/192040
(Nani Rajasthali )
|
1104007000NRG25180520240010274
|
18/05/2024
|
KANJIBHAI BHUPATBHAI YADAV
|
1104007WL000692
|
KANJIBHAI BHUPATBHAI YADAV
|
00415
|
SBIN0060267
|
1624
|
1624
|
Processed
|
22/05/2024
|
|
4226615273
|
|
MR KANJIBHAI BHUPATBHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
PALITANA
|
GJ-04-007-054-001/192040
(Nani Rajasthali )
|
1104007000NRG25180520240010275
|
18/05/2024
|
KANJIBHAI BHUPATBHAI YADAV
|
1104007WL000692
|
KANJIBHAI BHUPATBHAI YADAV
|
00415
|
SBIN0060267
|
1624
|
1624
|
Processed
|
22/05/2024
|
|
4226615274
|
|
MRS ASHABEN KANJIBHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
PALITANA
|
GJ-04-007-054-001/192044
(Nani Rajasthali )
|
1104007000NRG25180520240010278
|
18/05/2024
|
rakhuben dhanabhai shiyal
|
1104007WL000692
|
rakhuben dhanabhai shiyal
|
00415
|
SBIN0060267
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4226615246
|
|
SHIYAL DHANABHAI SADULBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
191
|
PALITANA
|
GJ-04-007-054-001/192044
(Nani Rajasthali )
|
1104007000NRG25180520240010279
|
18/05/2024
|
rakhuben dhanabhai shiyal
|
1104007WL000692
|
rakhuben dhanabhai shiyal
|
00415
|
SBIN0060267
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4226615247
|
|
MRS RAKHUBEN DHANABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
PALITANA
|
GJ-04-007-054-001/192046
(Nani Rajasthali )
|
1104007000NRG25180520240010280
|
18/05/2024
|
ushaben parshotambhai bambhaniya
|
1104007WL000692
|
ushaben parshotambhai bambhaniya
|
00415
|
SBIN0060267
|
2509
|
2509
|
Processed
|
22/05/2024
|
|
4226615330
|
|
MRS USHABEN PARSHOTMBHAI BABHANIYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
PALITANA
|
GJ-04-007-054-001/192047
(Nani Rajasthali )
|
1104007000NRG25180520240010282
|
18/05/2024
|
labhuben hirabhai lala
|
1104007WL000692
|
labhuben hirabhai lala
|
00415
|
SBIN0060267
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4226615267
|
|
MR VALA SANJAYBHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PALITANA
|
GJ-04-007-054-001/192047
(Nani Rajasthali )
|
1104007000NRG25180520240010281
|
18/05/2024
|
labhuben hirabhai vala
|
1104007WL000692
|
labhuben hirabhai vala
|
00415
|
SBIN0060267
|
1376
|
1376
|
Processed
|
22/05/2024
|
|
4226615266
|
|
MISS LABHUBEN HIRABHAI LALA
|
STATE BANK OF INDIA(508548)
|
|
195
|
PALITANA
|
GJ-04-007-054-001/192048
(Nani Rajasthali )
|
1104007000NRG25180520240010283
|
18/05/2024
|
bholabhai bijalbhai gohil
|
1104007WL000692
|
bholabhai bijalbhai gohil
|
00415
|
SBIN0060267
|
2087
|
2087
|
Processed
|
22/05/2024
|
|
4226615502
|
|
MR BHOLABHAI BIIJALBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
196
|
PALITANA
|
GJ-04-007-054-001/192048
(Nani Rajasthali )
|
1104007000NRG25180520240010284
|
18/05/2024
|
bholabhai bijalbhai gohil
|
1104007WL000692
|
bholabhai bijalbhai gohil
|
00415
|
SBIN0060267
|
2087
|
2087
|
Processed
|
22/05/2024
|
|
4226615503
|
|
MRS SHAVITABEN BHOLABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
197
|
PALITANA
|
GJ-04-007-054-001/192048
(Nani Rajasthali )
|
1104007000NRG25180520240010285
|
18/05/2024
|
bholabhai bijalbhai gohil
|
1104007WL000692
|
bholabhai bijalbhai gohil
|
00415
|
SBIN0060267
|
2087
|
2087
|
Processed
|
22/05/2024
|
|
4226615504
|
|
MRS PUSHPABEN BHAVESHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
198
|
PALITANA
|
GJ-04-007-054-001/192049
(Nani Rajasthali )
|
1104007000NRG25180520240010286
|
18/05/2024
|
liliben viththalbhai dhapa
|
1104007WL000692
|
liliben viththalbhai dhapa
|
00415
|
SBIN0060267
|
3349
|
3349
|
Processed
|
22/05/2024
|
|
4226615493
|
|
MRS LILIBEN VITHALBHAI DHAPA
|
STATE BANK OF INDIA(508548)
|
|
199
|
PALITANA
|
GJ-04-007-054-001/192050
(Nani Rajasthali )
|
1104007000NRG25180520240010287
|
18/05/2024
|
maru kamabhai devashibhia
|
1104007WL000692
|
maru kamabhai devashibhia
|
00415
|
SBIN0060267
|
2553
|
2553
|
Processed
|
22/05/2024
|
|
4226615094
|
|
KAMABHAI DEVSHIBHAI MARU
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
200
|
PALITANA
|
GJ-04-007-054-001/192051
(Nani Rajasthali )
|
1104007000NRG25180520240010289
|
18/05/2024
|
shobhaben jivrajbhai chauhan
|
1104007WL000692
|
shobhaben jivrajbhai chauhan
|
00415
|
SBIN0060267
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4226615519
|
|
MR JIVRAJ BHOLABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
PALITANA
|
GJ-04-007-054-001/192051
(Nani Rajasthali )
|
1104007000NRG25180520240010290
|
18/05/2024
|
shobhaben jivrajbhai chauhan
|
1104007WL000692
|
shobhaben jivrajbhai chauhan
|
00415
|
SBIN0060267
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4226615520
|
|
MISS SHOBHABENCHAUHAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
PALITANA
|
GJ-04-007-054-001/192052
(Nani Rajasthali )
|
1104007000NRG25180520240010291
|
18/05/2024
|
bijalbhai madhabhai maru
|
1104007WL000692
|
bijalbhai madhabhai maru
|
00415
|
SBIN0060267
|
1690
|
1690
|
Processed
|
22/05/2024
|
|
4226615361
|
|
MR BIJALBHAI MAGHABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
203
|
PALITANA
|
GJ-04-007-054-001/192052
(Nani Rajasthali )
|
1104007000NRG25180520240010292
|
18/05/2024
|
bijalbhai madhabhai maru
|
1104007WL000692
|
bijalbhai madhabhai maru
|
00415
|
SBIN0060267
|
1690
|
1690
|
Processed
|
22/05/2024
|
|
4226615362
|
|
MRS BALUBEN BIJALBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
204
|
PALITANA
|
GJ-04-007-054-001/192053
(Nani Rajasthali )
|
1104007000NRG25180520240010293
|
18/05/2024
|
dhiru gobarbhai gohil
|
1104007WL000692
|
dhiru gobarbhai gohil
|
00415
|
SBIN0060267
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4226615484
|
|
MR GOHIL DHIRUBHAI GOBARBHAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
PALITANA
|
GJ-04-007-054-001/192053
(Nani Rajasthali )
|
1104007000NRG25180520240010294
|
18/05/2024
|
dhiru gobarbhai gohil
|
1104007WL000692
|
dhiru gobarbhai gohil
|
00415
|
SBIN0060267
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4226615485
|
|
MRS MANJUBEN DHIRAJBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
206
|
PALITANA
|
GJ-04-007-054-001/192055
(Nani Rajasthali )
|
1104007000NRG25180520240010295
|
18/05/2024
|
tejuben premajibhai maru
|
1104007WL000692
|
tejuben premajibhai maru
|
00415
|
SBIN0060267
|
1770
|
1770
|
Processed
|
22/05/2024
|
|
4226615227
|
|
MR PREMJIBHAI DUDABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
207
|
PALITANA
|
GJ-04-007-054-001/192055
(Nani Rajasthali )
|
1104007000NRG25180520240010296
|
18/05/2024
|
tejuben premajibhai maru
|
1104007WL000692
|
tejuben premajibhai maru
|
00415
|
SBIN0060267
|
1770
|
1770
|
Processed
|
22/05/2024
|
|
4226615228
|
|
MS TEJUBEN PREMJIBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
208
|
PALITANA
|
GJ-04-007-054-001/192056
(Nani Rajasthali )
|
1104007000NRG25180520240010297
|
18/05/2024
|
labhuben vallabhbhai dhapa
|
1104007WL000692
|
labhuben vallabhbhai dhapa
|
00415
|
SBIN0060267
|
2955
|
2955
|
Processed
|
22/05/2024
|
|
4226615364
|
|
MR DHAPA VALLABHABHAI TAPUBHAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PALITANA
|
GJ-04-007-054-001/192056
(Nani Rajasthali )
|
1104007000NRG25180520240010298
|
18/05/2024
|
labhuben vallabhbhai dhapa
|
1104007WL000692
|
labhuben vallabhbhai dhapa
|
00415
|
SBIN0060267
|
2955
|
2955
|
Processed
|
22/05/2024
|
|
4226615365
|
|
MRS LABHUBEN VALLABHABHAI DHAPA
|
STATE BANK OF INDIA(508548)
|
|
210
|
PALITANA
|
GJ-04-007-054-001/192059
(Nani Rajasthali )
|
1104007000NRG25180520240010302
|
18/05/2024
|
muktaben hareshbhai makwana
|
1104007WL000692
|
muktaben hareshbhai makwana
|
00415
|
SBIN0060267
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4226615152
|
|
MR HARESHBHAI TEJABHAI KHASIYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
PALITANA
|
GJ-04-007-054-001/192059
(Nani Rajasthali )
|
1104007000NRG25180520240010303
|
18/05/2024
|
muktaben hareshbhai makwana
|
1104007WL000692
|
muktaben hareshbhai makwana
|
00415
|
SBIN0060267
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4226615153
|
|
MR MUKTABEN HARESHBHAI KHASIYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
PALITANA
|
GJ-04-007-054-001/192062
(Nani Rajasthali )
|
1104007000NRG25180520240010305
|
18/05/2024
|
ashokbhai keshubhai maru
|
1104007WL000692
|
ashokbhai keshubhai maru
|
00415
|
SBIN0060267
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226615505
|
|
MR ASHOKBHAI KESHUBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
213
|
PALITANA
|
GJ-04-007-054-001/192065
(Nani Rajasthali )
|
1104007000NRG25180520240010306
|
18/05/2024
|
GAVUBEN DHIRUBHAI MAKWANA
|
1104007WL000692
|
GAVUBEN DHIRUBHAI MAKWANA
|
00415
|
SBIN0060267
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226615353
|
|
MRS GAVUBEN DHIRUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
214
|
PALITANA
|
GJ-04-007-054-001/192065
(Nani Rajasthali )
|
1104007000NRG25180520240010307
|
18/05/2024
|
GAVUBEN DHIRUBHAI MAKWANA
|
1104007WL000692
|
GAVUBEN DHIRUBHAI MAKWANA
|
00415
|
SBIN0060267
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226615354
|
|
MAKWANA DHIRUBHAI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PALITANA
|
GJ-04-007-054-001/192067
(Nani Rajasthali )
|
1104007000NRG25180520240010308
|
18/05/2024
|
MARU KHODABHAI NARANBHAI
|
1104007WL000692
|
MARU KHODABHAI NARANBHAI
|
00415
|
SBIN0060267
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4226615149
|
|
MR MARU KHODABHAI NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
PALITANA
|
GJ-04-007-054-001/192067
(Nani Rajasthali )
|
1104007000NRG25180520240010309
|
18/05/2024
|
MARU KHODABHAI NARANBHAI
|
1104007WL000692
|
MARU KHODABHAI NARANBHAI
|
00415
|
SBIN0060267
|
1433
|
1433
|
Processed
|
22/05/2024
|
|
4226615150
|
|
MRS NANIBEN KHODABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
217
|
PALITANA
|
GJ-04-007-054-001/192069
(Nani Rajasthali )
|
1104007000NRG25180520240010311
|
18/05/2024
|
RAJUBHAI NANAJIBHAI VAGHELA
|
1104007WL000692
|
RAJUBHAI NANAJIBHAI VAGHELA
|
00415
|
SBIN0060267
|
2972
|
2972
|
Processed
|
22/05/2024
|
|
4226615453
|
|
MR RAJUBHAI NANJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
218
|
PALITANA
|
GJ-04-007-054-001/192069
(Nani Rajasthali )
|
1104007000NRG25180520240010312
|
18/05/2024
|
RAJUBHAI NANAJIBHAI VAGHELA
|
1104007WL000692
|
RAJUBHAI NANAJIBHAI VAGHELA
|
00415
|
SBIN0060267
|
2972
|
2972
|
Processed
|
22/05/2024
|
|
4226615454
|
|
VAGHELA CHKUBEN RAJUBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
219
|
PALITANA
|
GJ-04-007-054-001/192070
(Nani Rajasthali )
|
1104007000NRG25180520240010313
|
18/05/2024
|
MADHUBHAI BHUPATBHAI JADAV
|
1104007WL000692
|
MADHUBHAI BHUPATBHAI JADAV
|
00415
|
SBIN0060267
|
2939
|
2939
|
Processed
|
22/05/2024
|
|
4226615202
|
|
MR MADHUBHAI BHUPATBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
220
|
PALITANA
|
GJ-04-007-054-001/192070
(Nani Rajasthali )
|
1104007000NRG25180520240010314
|
18/05/2024
|
MADHUBHAI BHUPATBHAI JADAV
|
1104007WL000692
|
MADHUBHAI BHUPATBHAI JADAV
|
00415
|
SBIN0060267
|
3207
|
3207
|
Processed
|
22/05/2024
|
|
4226615203
|
|
MRS LABHUBEN MADHUBHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
221
|
PALITANA
|
GJ-04-007-054-001/192073
(Nani Rajasthali )
|
1104007000NRG25180520240010315
|
18/05/2024
|
SHARDABEN ARVINDBHAI VAGHELA
|
1104007WL000692
|
SHARDABEN ARVINDBHAI VAGHELA
|
00415
|
SBIN0060267
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4226615242
|
|
MRS SHARDABEN ARVINDBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
222
|
PALITANA
|
GJ-04-007-054-001/192073
(Nani Rajasthali )
|
1104007000NRG25180520240010316
|
18/05/2024
|
SHARDABEN ARVINDBHAI VAGHELA
|
1104007WL000692
|
SHARDABEN ARVINDBHAI VAGHELA
|
00415
|
SBIN0060267
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4226615243
|
|
MR ARVINDBHAI BHIKHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
223
|
PALITANA
|
GJ-04-007-054-001/192074
(Nani Rajasthali )
|
1104007000NRG25180520240010317
|
18/05/2024
|
ASMITABEN NARESHBHAI VAGHELA
|
1104007WL000692
|
ASMITABEN NARESHBHAI VAGHELA
|
00415
|
SBIN0060267
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4226615234
|
|
MRS ASMITABEN NARESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
224
|
PALITANA
|
GJ-04-007-054-001/192074
(Nani Rajasthali )
|
1104007000NRG25180520240010318
|
18/05/2024
|
ASMITABEN NARESHBHAI VAGHELA
|
1104007WL000692
|
ASMITABEN NARESHBHAI VAGHELA
|
00415
|
SBIN0060267
|
1371
|
1371
|
Processed
|
22/05/2024
|
|
4226615235
|
|
MR NANJIBHAI KANABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
225
|
PALITANA
|
GJ-04-007-054-001/192075
(Nani Rajasthali )
|
1104007000NRG25180520240010319
|
18/05/2024
|
POPATBHAI VASHRAMBHAI VAGHELA
|
1104007WL000692
|
POPATBHAI VASHRAMBHAI VAGHELA
|
00415
|
SBIN0060267
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4226615457
|
|
MR POPATBHAI VASHRAMBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
226
|
PALITANA
|
GJ-04-007-054-001/192075
(Nani Rajasthali )
|
1104007000NRG25180520240010320
|
18/05/2024
|
POPATBHAI VASHRAMBHAI VAGHELA
|
1104007WL000692
|
POPATBHAI VASHRAMBHAI VAGHELA
|
00415
|
SBIN0060267
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4226615458
|
|
MISS KANTUBEN POPATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
227
|
PALITANA
|
GJ-04-007-054-001/192077
(Nani Rajasthali )
|
1104007000NRG25180520240010322
|
18/05/2024
|
dhapa bhavesh dhirubhai
|
1104007WL000692
|
dhapa bhavesh dhirubhai
|
00415
|
SBIN0060267
|
3353
|
3353
|
Processed
|
22/05/2024
|
|
4226615442
|
|
MR DHAPA BHAVESH DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
PALITANA
|
GJ-04-007-054-001/192078
(Nani Rajasthali )
|
1104007000NRG25180520240010323
|
18/05/2024
|
BHAVNABEN RANCHODBHAI DHAPA
|
1104007WL000692
|
BHAVNABEN RANCHODBHAI DHAPA
|
00415
|
SBIN0060267
|
1216
|
1216
|
Processed
|
22/05/2024
|
|
4226615233
|
|
MRS BHAVNABEN RANCHHODBHAI DHAPA
|
STATE BANK OF INDIA(508548)
|
|
229
|
PALITANA
|
GJ-04-007-054-001/192078
(Nani Rajasthali )
|
1104007000NRG25180520240010325
|
18/05/2024
|
ranchodbhai thakarshibhai dhapa
|
1104007WL000692
|
ranchodbhai thakarshibhai dhapa
|
00415
|
SBIN0060267
|
1216
|
1216
|
Processed
|
22/05/2024
|
|
4226615381
|
|
MR RANCHODBHAITHAKARSHIBHAIDHAPA THAKARS
|
STATE BANK OF INDIA(508548)
|
|
230
|
PALITANA
|
GJ-04-007-054-001/192078
(Nani Rajasthali )
|
1104007000NRG25180520240010324
|
18/05/2024
|
ravi fng ranchhodbhai dhapa
|
1104007WL000692
|
ravi fng ranchhodbhai dhapa
|
00415
|
SBIN0060267
|
1216
|
1216
|
Processed
|
22/05/2024
|
|
4226615479
|
|
DHAPA RAVI RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PALITANA
|
GJ-04-007-054-001/192079
(Nani Rajasthali )
|
1104007000NRG25180520240010326
|
18/05/2024
|
GITABEN KANJIBHAI DHAPA
|
1104007WL000692
|
GITABEN KANJIBHAI DHAPA
|
00415
|
SBIN0060267
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226615253
|
|
MR KANJIBHAI THAKARSHIBHAI DHAPA
|
STATE BANK OF INDIA(508548)
|
|
232
|
PALITANA
|
GJ-04-007-054-001/192079
(Nani Rajasthali )
|
1104007000NRG25180520240010327
|
18/05/2024
|
GITABEN KANJIBHAI DHAPA
|
1104007WL000692
|
GITABEN KANJIBHAI DHAPA
|
00415
|
SBIN0060267
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4226615195
|
|
MISS GITABEN KANJIBHAI DHAPA
|
STATE BANK OF INDIA(508548)
|
|
233
|
PALITANA
|
GJ-04-007-054-001/192080
(Nani Rajasthali )
|
1104007000NRG25180520240010328
|
18/05/2024
|
RAMABEN VIPULBHAI DHAPA
|
1104007WL000692
|
RAMABEN VIPULBHAI DHAPA
|
00415
|
SBIN0060267
|
2854
|
2854
|
Processed
|
22/05/2024
|
|
4226615366
|
|
MRS RAMABEN VIPULBHAI DHAPA
|
STATE BANK OF INDIA(508548)
|
|
234
|
PALITANA
|
GJ-04-007-054-001/192080
(Nani Rajasthali )
|
1104007000NRG25180520240010329
|
18/05/2024
|
RAMABEN VIPULBHAI DHAPA
|
1104007WL000692
|
RAMABEN VIPULBHAI DHAPA
|
00415
|
SBIN0060267
|
2854
|
2854
|
Processed
|
22/05/2024
|
|
4226615367
|
|
VIPULBHAI LALJIBHAI DHAPA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
235
|
PALITANA
|
GJ-04-007-054-001/193819
(Nani Rajasthali )
|
1104007000NRG25180520240010330
|
18/05/2024
|
revabhai surabhai rathod
|
1104007WL000692
|
revabhai surabhai rathod
|
00415
|
SBIN0060267
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4226615268
|
|
MR RATHOD REVABHAI SURABHAI SURABHAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
PALITANA
|
GJ-04-007-054-001/193819
(Nani Rajasthali )
|
1104007000NRG25180520240010331
|
18/05/2024
|
revabhai surabhai rathod
|
1104007WL000692
|
revabhai surabhai rathod
|
00415
|
SBIN0060267
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4226615269
|
|
MRS HIRUBEN SURABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
237
|
PALITANA
|
GJ-04-007-054-001/194051
(Nani Rajasthali )
|
1104007000NRG25180520240010332
|
18/05/2024
|
kaduben jeshingbhai mer
|
1104007WL000692
|
kaduben jeshingbhai mer
|
00415
|
SBIN0060267
|
2780
|
2780
|
Processed
|
22/05/2024
|
|
4226615179
|
|
MR JESINGBHAI BHALABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
238
|
PALITANA
|
GJ-04-007-054-001/194051
(Nani Rajasthali )
|
1104007000NRG25180520240010333
|
18/05/2024
|
kaduben jeshingbhai mer
|
1104007WL000692
|
kaduben jeshingbhai mer
|
00415
|
SBIN0060267
|
2780
|
2780
|
Processed
|
22/05/2024
|
|
4226615180
|
|
MISS KADUBEN JESINGBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
239
|
PALITANA
|
GJ-04-007-054-001/194052
(Nani Rajasthali )
|
1104007000NRG25180520240010334
|
18/05/2024
|
ashaben ambabhai vaghela
|
1104007WL000692
|
ashaben ambabhai vaghela
|
00415
|
SBIN0060267
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226615488
|
|
MR RAMESHBHAI VASHRANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
240
|
PALITANA
|
GJ-04-007-054-001/194052
(Nani Rajasthali )
|
1104007000NRG25180520240010335
|
18/05/2024
|
ashaben ambabhai vaghela
|
1104007WL000692
|
ashaben ambabhai vaghela
|
00415
|
SBIN0060267
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226615489
|
|
MRS VAGHELA ASHABEN AMBABHAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
PALITANA
|
GJ-04-007-054-001/194053
(Nani Rajasthali )
|
1104007000NRG25180520240010336
|
18/05/2024
|
rekhaben mansukhbhai vadhel
|
1104007WL000692
|
rekhaben mansukhbhai vadhel
|
00415
|
SBIN0060267
|
1315
|
1315
|
Processed
|
22/05/2024
|
|
4226615336
|
|
VADHEL MANSUKHBHAI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PALITANA
|
GJ-04-007-054-001/194053
(Nani Rajasthali )
|
1104007000NRG25180520240010337
|
18/05/2024
|
rekhaben mansukhbhai vadhel
|
1104007WL000692
|
rekhaben mansukhbhai vadhel
|
00415
|
SBIN0060267
|
1184
|
1184
|
Processed
|
22/05/2024
|
|
4226615335
|
|
MRS REKHABEN MANSUKHBHAI VADHEL
|
STATE BANK OF INDIA(508548)
|
|
243
|
PALITANA
|
GJ-04-007-054-001/194054
(Nani Rajasthali )
|
1104007000NRG25180520240010338
|
18/05/2024
|
nakuben nanjibhai chauhan
|
1104007WL000692
|
nakuben nanjibhai chauhan
|
00415
|
SBIN0060267
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4226615371
|
|
MAJIDBHAI NANUBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
244
|
PALITANA
|
GJ-04-007-054-001/194054
(Nani Rajasthali )
|
1104007000NRG25180520240010339
|
18/05/2024
|
nakuben nanjibhai chauhan
|
1104007WL000692
|
nakuben nanjibhai chauhan
|
00415
|
SBIN0060267
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4226615372
|
|
MRS NAKUBEN MAJIDBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
PALITANA
|
GJ-04-007-054-001/194057
(Nani Rajasthali )
|
1104007000NRG25180520240010340
|
18/05/2024
|
nareshbhai parshotambhai pangal
|
1104007WL000692
|
nareshbhai parshotambhai pangal
|
00415
|
SBIN0060267
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4226615384
|
|
MR NARESHBHAI PARSHOTTAMBHAI PANGAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
PALITANA
|
GJ-04-007-054-001/194057
(Nani Rajasthali )
|
1104007000NRG25180520240010341
|
18/05/2024
|
nareshbhai parshotambhai pangal
|
1104007WL000692
|
nareshbhai parshotambhai pangal
|
00415
|
SBIN0060267
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4226615385
|
|
PANGAL RAMABEN NARESHBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
247
|
PALITANA
|
GJ-04-007-054-001/194058
(Nani Rajasthali )
|
1104007000NRG25180520240010342
|
18/05/2024
|
sajanbhai popatbhai mer
|
1104007WL000692
|
sajanbhai popatbhai mer
|
00415
|
SBIN0060267
|
2522
|
2522
|
Processed
|
22/05/2024
|
|
4226615461
|
|
MR SAJANBHAI POPATBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
248
|
PALITANA
|
GJ-04-007-054-001/194058
(Nani Rajasthali )
|
1104007000NRG25180520240010343
|
18/05/2024
|
sajanbhai popatbhai mer
|
1104007WL000692
|
sajanbhai popatbhai mer
|
00415
|
SBIN0060267
|
2522
|
2522
|
Processed
|
22/05/2024
|
|
4226615462
|
|
MRS KANKUBEN SAJANBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
249
|
PALITANA
|
GJ-04-007-054-001/194060
(Nani Rajasthali )
|
1104007000NRG25180520240010344
|
18/05/2024
|
bachubhai popatbhai mer
|
1104007WL000692
|
bachubhai popatbhai mer
|
00415
|
SBIN0060267
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226615459
|
|
MR BACHUBHAI POPATBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
250
|
PALITANA
|
GJ-04-007-054-001/194060
(Nani Rajasthali )
|
1104007000NRG25180520240010345
|
18/05/2024
|
bachubhai popatbhai mer
|
1104007WL000692
|
bachubhai popatbhai mer
|
00415
|
SBIN0060267
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4226615460
|
|
MRS MER MADHUBEN BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
PALITANA
|
GJ-04-007-054-001/194061
(Nani Rajasthali )
|
1104007000NRG25180520240010346
|
18/05/2024
|
hareshbhai p mer
|
1104007WL000692
|
hareshbhai p mer
|
00415
|
SBIN0060267
|
2923
|
2923
|
Processed
|
22/05/2024
|
|
4226615498
|
|
MR HARESHBHAI POPATBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
252
|
PALITANA
|
GJ-04-007-054-001/194061
(Nani Rajasthali )
|
1104007000NRG25180520240010347
|
18/05/2024
|
hareshbhai p mer
|
1104007WL000692
|
hareshbhai p mer
|
00415
|
SBIN0060267
|
2923
|
2923
|
Processed
|
22/05/2024
|
|
4226615499
|
|
MER HETALBEN HARESHBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
253
|
PALITANA
|
GJ-04-007-054-001/194065
(Nani Rajasthali )
|
1104007000NRG25180520240010348
|
18/05/2024
|
bhavnaben pravinbhai baraiya
|
1104007WL000692
|
bhavnaben pravinbhai baraiya
|
00415
|
SBIN0060267
|
1952
|
1952
|
Processed
|
22/05/2024
|
|
4226615088
|
|
BARAIYA BHAVNABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PALITANA
|
GJ-04-007-054-001/194068
(Nani Rajasthali )
|
1104007000NRG25180520240010349
|
18/05/2024
|
jikuben gobarbhai bhuva
|
1104007WL000692
|
jikuben gobarbhai bhuva
|
00415
|
SBIN0060267
|
1432
|
1432
|
Processed
|
22/05/2024
|
|
4226615296
|
|
MR GOBARBHAI BHIKHABHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
255
|
PALITANA
|
GJ-04-007-054-001/194068
(Nani Rajasthali )
|
1104007000NRG25180520240010350
|
18/05/2024
|
jikuben gobarbhai bhuva
|
1104007WL000692
|
jikuben gobarbhai bhuva
|
00415
|
SBIN0060267
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4226615322
|
|
MRS JIKUBEN GOBARBHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
256
|
PALITANA
|
GJ-04-007-054-001/194069
(Nani Rajasthali )
|
1104007000NRG25180520240010351
|
18/05/2024
|
sumiben polabhai babariya
|
1104007WL000692
|
sumiben polabhai babariya
|
00415
|
SBIN0060267
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
4226615248
|
|
MISS SUMIBEN POLABHAI BABRIYA
|
STATE BANK OF INDIA(508548)
|
|
257
|
PALITANA
|
GJ-04-007-054-001/194069
(Nani Rajasthali )
|
1104007000NRG25180520240010352
|
18/05/2024
|
sumiben polabhai babariya
|
1104007WL000692
|
sumiben polabhai babariya
|
00415
|
SBIN0060267
|
1694
|
1694
|
Processed
|
22/05/2024
|
|
4226615183
|
|
MRS BABRIYA LALABHAI POLABHAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
PALITANA
|
GJ-04-007-054-001/194070
(Nani Rajasthali )
|
1104007000NRG25180520240010353
|
18/05/2024
|
hamirbhai rambhai satiya
|
1104007WL000692
|
hamirbhai rambhai satiya
|
00415
|
SBIN0060267
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226615373
|
|
MR HAMIRBHAI RAMBHAI SATIYA
|
STATE BANK OF INDIA(508548)
|
|
259
|
PALITANA
|
GJ-04-007-054-001/194070
(Nani Rajasthali )
|
1104007000NRG25180520240010354
|
18/05/2024
|
hamirbhai rambhai satiya
|
1104007WL000692
|
hamirbhai rambhai satiya
|
00415
|
SBIN0060267
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226615374
|
|
MISS MEGHUBEN HAMIRBHAI SATIYA
|
STATE BANK OF INDIA(508548)
|
|
260
|
PALITANA
|
GJ-04-007-054-001/194070
(Nani Rajasthali )
|
1104007000NRG25180520240010355
|
18/05/2024
|
satiya manishaben madhubhai
|
1104007WL000692
|
satiya manishaben madhubhai
|
00415
|
SBIN0060267
|
1162
|
1162
|
Processed
|
22/05/2024
|
|
4226615349
|
|
MANISHA VALABHAI ALG
|
BANK OF BARODA(606985)
|
|
261
|
PALITANA
|
GJ-04-007-054-001/194074
(Nani Rajasthali )
|
1104007000NRG25180520240010358
|
18/05/2024
|
dhirubhai veljibhai makwana
|
1104007WL000692
|
dhirubhai veljibhai makwana
|
00415
|
SBIN0060267
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4226615496
|
|
MR DHIRUBHAI VELAJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
262
|
PALITANA
|
GJ-04-007-054-001/194074
(Nani Rajasthali )
|
1104007000NRG25180520240010359
|
18/05/2024
|
dhirubhai veljibhai makwana
|
1104007WL000692
|
dhirubhai veljibhai makwana
|
00415
|
SBIN0060267
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4226615497
|
|
MISS MADHUBIAN DERUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
263
|
PALITANA
|
GJ-04-007-054-001/194082
(Nani Rajasthali )
|
1104007000NRG25180520240010362
|
18/05/2024
|
aminbhai husenbhai rathod
|
1104007WL000692
|
aminbhai husenbhai rathod
|
00415
|
SBIN0060267
|
1987
|
1987
|
Processed
|
22/05/2024
|
|
4226615455
|
|
MR AMINBHAI HUSSAINBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
264
|
PALITANA
|
GJ-04-007-054-001/194082
(Nani Rajasthali )
|
1104007000NRG25180520240010363
|
18/05/2024
|
aminbhai husenbhai rathod
|
1104007WL000692
|
aminbhai husenbhai rathod
|
00415
|
SBIN0060267
|
2167
|
2167
|
Processed
|
22/05/2024
|
|
4226615456
|
|
RATHOD SALAMABEN AMINBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
265
|
PALITANA
|
GJ-04-007-054-001/194086
(Nani Rajasthali )
|
1104007000NRG25180520240010364
|
18/05/2024
|
ratanben kanabhai mer
|
1104007WL000692
|
ratanben kanabhai mer
|
00415
|
SBIN0060267
|
2312
|
2312
|
Processed
|
22/05/2024
|
|
4226615210
|
|
MR KANABHAI GOBARBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
266
|
PALITANA
|
GJ-04-007-054-001/194086
(Nani Rajasthali )
|
1104007000NRG25180520240010365
|
18/05/2024
|
ratanben kanabhai mer
|
1104007WL000692
|
ratanben kanabhai mer
|
00415
|
SBIN0060267
|
2312
|
2312
|
Processed
|
22/05/2024
|
|
4226615211
|
|
MISS MER RATANBEN KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
PALITANA
|
GJ-04-007-054-001/194406
(Nani Rajasthali )
|
1104007000NRG25180520240010370
|
18/05/2024
|
algotar bharat rukhadbhai
|
1104007WL000692
|
algotar bharat rukhadbhai
|
00415
|
SBIN0060267
|
1849
|
1849
|
Processed
|
22/05/2024
|
|
4226615386
|
|
MR ALGOTAR BHARAT RUKHADBHAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
PALITANA
|
GJ-04-007-054-001/194406
(Nani Rajasthali )
|
1104007000NRG25180520240010371
|
18/05/2024
|
algotar bharat rukhadbhai
|
1104007WL000692
|
algotar bharat rukhadbhai
|
00415
|
SBIN0060267
|
1849
|
1849
|
Processed
|
22/05/2024
|
|
4226615387
|
|
MRS ALGOTAR KAJALBEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
PALITANA
|
GJ-04-007-054-001/194407
(Nani Rajasthali )
|
1104007000NRG25180520240010372
|
18/05/2024
|
karshanbhai jinabhai maru
|
1104007WL000692
|
karshanbhai jinabhai maru
|
00415
|
SBIN0060267
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4226615156
|
|
MR KARSANBHAI JINABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
270
|
PALITANA
|
GJ-04-007-054-001/194407
(Nani Rajasthali )
|
1104007000NRG25180520240010373
|
18/05/2024
|
karshanbhai jinabhai maru
|
1104007WL000692
|
karshanbhai jinabhai maru
|
00415
|
SBIN0060267
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4226615213
|
|
MRS MARU JAGUBEN KARASHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
PALITANA
|
GJ-04-007-054-001/194410
(Nani Rajasthali )
|
1104007000NRG25180520240010374
|
18/05/2024
|
jayaben valabhai algotar
|
1104007WL000692
|
jayaben valabhai algotar
|
00415
|
SBIN0060267
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4226615312
|
|
VALABHAI SAMATBHAI ALGOTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PALITANA
|
GJ-04-007-054-001/194410
(Nani Rajasthali )
|
1104007000NRG25180520240010375
|
18/05/2024
|
jayaben valabhai algotar
|
1104007WL000692
|
jayaben valabhai algotar
|
00415
|
SBIN0060267
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4226615201
|
|
MISS JAYABEN VALABHAI ALGOTAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
PALITANA
|
GJ-04-007-054-001/194412
(Nani Rajasthali )
|
1104007000NRG25180520240010376
|
18/05/2024
|
rajiben balabhai algotar
|
1104007WL000692
|
rajiben balabhai algotar
|
00415
|
SBIN0060267
|
1874
|
1874
|
Processed
|
22/05/2024
|
|
4226615320
|
|
MR BHARATBHAI BALABHAI ALAGOTAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
PALITANA
|
GJ-04-007-054-001/194412
(Nani Rajasthali )
|
1104007000NRG25180520240010377
|
18/05/2024
|
rajiben balabhai algotar
|
1104007WL000692
|
rajiben balabhai algotar
|
00415
|
SBIN0060267
|
1874
|
1874
|
Processed
|
22/05/2024
|
|
4226615321
|
|
ALGOTAR PUNAMBEN BHARATBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
275
|
PALITANA
|
GJ-04-007-054-001/194416
(Nani Rajasthali )
|
1104007000NRG25180520240010378
|
18/05/2024
|
bhikhabhai laljibhai makwana
|
1104007WL000692
|
bhikhabhai laljibhai makwana
|
00415
|
SBIN0060267
|
3040
|
3040
|
Processed
|
22/05/2024
|
|
4226615158
|
|
MR BHIKHABHAI LALJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
276
|
PALITANA
|
GJ-04-007-054-001/194416
(Nani Rajasthali )
|
1104007000NRG25180520240010379
|
18/05/2024
|
bhikhabhai laljibhai makwana
|
1104007WL000692
|
bhikhabhai laljibhai makwana
|
00415
|
SBIN0060267
|
3040
|
3040
|
Processed
|
22/05/2024
|
|
4226615159
|
|
MRS MANJUBEN BHIKHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
277
|
PALITANA
|
GJ-04-007-054-001/194422
(Nani Rajasthali )
|
1104007000NRG25180520240010380
|
18/05/2024
|
vanitaben vinubhai vadhil
|
1104007WL000692
|
vanitaben vinubhai vadhil
|
00415
|
SBIN0060267
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4226615084
|
|
VADHEL VINUBHAI THAKARASHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PALITANA
|
GJ-04-007-054-001/194422
(Nani Rajasthali )
|
1104007000NRG25180520240010381
|
18/05/2024
|
vanitaben vinubhai vadhil
|
1104007WL000692
|
vanitaben vinubhai vadhil
|
00415
|
SBIN0060267
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4226615085
|
|
VANITABEN VINUBHAI VADHEL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
279
|
PALITANA
|
GJ-04-007-054-001/194423
(Nani Rajasthali )
|
1104007000NRG25180520240010382
|
18/05/2024
|
dhakuben valjibhai samanka
|
1104007WL000692
|
dhakuben valjibhai samanka
|
00415
|
SBIN0060267
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4226615377
|
|
MRS DHAKUBEN VALAJIBHAI SAMANKA
|
STATE BANK OF INDIA(508548)
|
|
280
|
PALITANA
|
GJ-04-007-054-001/194423
(Nani Rajasthali )
|
1104007000NRG25180520240010383
|
18/05/2024
|
dhakuben valjibhai samanka
|
1104007WL000692
|
dhakuben valjibhai samanka
|
00415
|
SBIN0060267
|
1056
|
1056
|
Rejected
|
22/05/2024
|
|
4226615378
|
A/c Blocked or Frozen
|
|
|
|
281
|
PALITANA
|
GJ-04-007-054-001/194426
(Nani Rajasthali )
|
1104007000NRG25180520240010384
|
18/05/2024
|
oghadbhai hirabhai vaghela
|
1104007WL000692
|
oghadbhai hirabhai vaghela
|
00415
|
SBIN0060267
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4226615200
|
|
MR OGHADBHAI HIRABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
282
|
PALITANA
|
GJ-04-007-054-001/194426
(Nani Rajasthali )
|
1104007000NRG25180520240010385
|
18/05/2024
|
oghadbhai hirabhai vaghela
|
1104007WL000692
|
oghadbhai hirabhai vaghela
|
00415
|
SBIN0060267
|
1387
|
1387
|
Processed
|
22/05/2024
|
|
4226615301
|
|
MRS HANSABEN OGHADBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
283
|
PALITANA
|
GJ-04-007-054-001/194431
(Nani Rajasthali )
|
1104007000NRG25180520240010388
|
18/05/2024
|
rajiben valabhai rathod
|
1104007WL000692
|
rajiben valabhai rathod
|
00415
|
SBIN0060267
|
1616
|
1616
|
Processed
|
22/05/2024
|
|
4226615379
|
|
MRS RAJIBEN VALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
284
|
PALITANA
|
GJ-04-007-054-001/194431
(Nani Rajasthali )
|
1104007000NRG25180520240010389
|
18/05/2024
|
rajiben valabhai rathod
|
1104007WL000692
|
rajiben valabhai rathod
|
00415
|
SBIN0060267
|
1616
|
1616
|
Processed
|
22/05/2024
|
|
4226615380
|
|
RATHOD JALPA VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PALITANA
|
GJ-04-007-054-001/194433
(Nani Rajasthali )
|
1104007000NRG25180520240010390
|
18/05/2024
|
usaman jivabhai kureshi
|
1104007WL000692
|
usaman jivabhai kureshi
|
00415
|
SBIN0060267
|
1590
|
1590
|
Processed
|
22/05/2024
|
|
4226615465
|
|
MR USAMAN JIVABHAI KURESHI
|
STATE BANK OF INDIA(508548)
|
|
286
|
PALITANA
|
GJ-04-007-054-001/194433
(Nani Rajasthali )
|
1104007000NRG25180520240010391
|
18/05/2024
|
usaman jivabhai kureshi
|
1104007WL000692
|
usaman jivabhai kureshi
|
00415
|
SBIN0060267
|
1457
|
1457
|
Processed
|
22/05/2024
|
|
4226615466
|
|
KURESHI HAMIDABEN USMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
287
|
PALITANA
|
GJ-04-007-054-001/194446
(Nani Rajasthali )
|
1104007000NRG25180520240010392
|
18/05/2024
|
radhaben vihabhai rathod
|
1104007WL000692
|
radhaben vihabhai rathod
|
00415
|
SBIN0060267
|
2186
|
2186
|
Processed
|
22/05/2024
|
|
4226615188
|
|
RATHOD VIHABHAI BHIKHABHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
288
|
PALITANA
|
GJ-04-007-054-001/194446
(Nani Rajasthali )
|
1104007000NRG25180520240010393
|
18/05/2024
|
radhaben vihabhai rathod
|
1104007WL000692
|
radhaben vihabhai rathod
|
00415
|
SBIN0060267
|
2187
|
2187
|
Processed
|
22/05/2024
|
|
4226615189
|
|
MISS RADHABEN VIHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
289
|
PALITANA
|
GJ-04-007-054-001/194448
(Nani Rajasthali )
|
1104007000NRG25180520240010394
|
18/05/2024
|
arjan naran makwana
|
1104007WL000692
|
arjan naran makwana
|
00415
|
SBIN0060267
|
2926
|
2926
|
Processed
|
22/05/2024
|
|
4226615098
|
|
MR ARJAN NARAN MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
290
|
PALITANA
|
GJ-04-007-054-001/194448
(Nani Rajasthali )
|
1104007000NRG25180520240010395
|
18/05/2024
|
arjan naran makwana
|
1104007WL000692
|
arjan naran makwana
|
00415
|
SBIN0060267
|
2926
|
2926
|
Processed
|
22/05/2024
|
|
4226615099
|
|
MAKWANA HIMUBEN ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PALITANA
|
GJ-04-007-054-001/194450
(Nani Rajasthali )
|
1104007000NRG25180520240010398
|
18/05/2024
|
rekhaben laxmanbhai satiya
|
1104007WL000692
|
rekhaben laxmanbhai satiya
|
00415
|
SBIN0060267
|
1801
|
1801
|
Processed
|
22/05/2024
|
|
4226615192
|
|
LAXMANBHAI RAMBHAI SATIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
292
|
PALITANA
|
GJ-04-007-054-001/198802
(Nani Rajasthali )
|
1104007000NRG25180520240010400
|
18/05/2024
|
algotar nareshbhai lakhabhai
|
1104007WL000692
|
algotar nareshbhai lakhabhai
|
00415
|
SBIN0060267
|
709
|
709
|
Processed
|
22/05/2024
|
|
4226615443
|
|
ALGOTAR NARESHBHAI LAKHABHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
293
|
PALITANA
|
GJ-04-007-054-001/198802
(Nani Rajasthali )
|
1104007000NRG25180520240010401
|
18/05/2024
|
algotar nareshbhai lakhabhai
|
1104007WL000692
|
algotar nareshbhai lakhabhai
|
00415
|
SBIN0060267
|
709
|
709
|
Processed
|
22/05/2024
|
|
4226615444
|
|
MR ALGOTAR KISHANBHAI LAKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
PALITANA
|
GJ-04-007-054-001/198802
(Nani Rajasthali )
|
1104007000NRG25180520240010399
|
18/05/2024
|
dhakuben lakhabhai algotar
|
1104007WL000692
|
dhakuben lakhabhai algotar
|
00415
|
SBIN0060267
|
650
|
650
|
Processed
|
22/05/2024
|
|
4226615208
|
|
MR LAKHABHAI JODHABHAI ALGOTAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
PALITANA
|
GJ-04-007-054-001/198805
(Nani Rajasthali )
|
1104007000NRG25180520240010404
|
18/05/2024
|
ratanben khimjibhai mer
|
1104007WL000692
|
ratanben khimjibhai mer
|
00415
|
SBIN0060267
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4226615193
|
|
MR KHIMJIBHAI HAMIRBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
296
|
PALITANA
|
GJ-04-007-054-001/198805
(Nani Rajasthali )
|
1104007000NRG25180520240010405
|
18/05/2024
|
ratanben khimjibhai mer
|
1104007WL000692
|
ratanben khimjibhai mer
|
00415
|
SBIN0060267
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4226615194
|
|
MISS RATANBEN KHIMAJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
297
|
PALITANA
|
GJ-04-007-054-001/198810
(Nani Rajasthali )
|
1104007000NRG25180520240010406
|
18/05/2024
|
bhimjibhai veljibhai vala
|
1104007WL000692
|
bhimjibhai veljibhai vala
|
00415
|
SBIN0060267
|
1905
|
1905
|
Processed
|
22/05/2024
|
|
4226615445
|
|
MR BHIMJIBHAI VELJIBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
298
|
PALITANA
|
GJ-04-007-054-001/198813
(Nani Rajasthali )
|
1104007000NRG25180520240010411
|
18/05/2024
|
nileshbhai maheshbhai vala
|
1104007WL000692
|
nileshbhai maheshbhai vala
|
00415
|
SBIN0060267
|
2902
|
2902
|
Processed
|
22/05/2024
|
|
4226615081
|
|
MR NILESHBHAI MAHESHBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
299
|
PALITANA
|
GJ-04-007-054-001/198813
(Nani Rajasthali )
|
1104007000NRG25180520240010412
|
18/05/2024
|
nileshbhai maheshbhai vala
|
1104007WL000692
|
nileshbhai maheshbhai vala
|
00415
|
SBIN0060267
|
2902
|
2902
|
Rejected
|
22/05/2024
|
|
4226615128
|
Account closed
|
|
|
|
300
|
PALITANA
|
GJ-04-007-054-001/198821
(Nani Rajasthali )
|
1104007000NRG25180520240010418
|
18/05/2024
|
baghuben kalubhai satiya
|
1104007WL000692
|
baghuben kalubhai satiya
|
00415
|
SBIN0060267
|
1891
|
1891
|
Processed
|
22/05/2024
|
|
4226615172
|
|
KALUBHAI NONGHABHAI SATIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
301
|
PALITANA
|
GJ-04-007-054-001/198821
(Nani Rajasthali )
|
1104007000NRG25180520240010419
|
18/05/2024
|
baghuben kalubhai satiya
|
1104007WL000692
|
baghuben kalubhai satiya
|
00415
|
SBIN0060267
|
1891
|
1891
|
Processed
|
22/05/2024
|
|
4226615173
|
|
MR BAGHUBEN KALUBHAI SATIYA
|
STATE BANK OF INDIA(508548)
|
|
302
|
PALITANA
|
GJ-04-007-054-001/198830
(Nani Rajasthali )
|
1104007000NRG25180520240010420
|
18/05/2024
|
dilavarbhai manjibhai rathod
|
1104007WL000692
|
dilavarbhai manjibhai rathod
|
00415
|
SBIN0060267
|
2476
|
2476
|
Processed
|
22/05/2024
|
|
4226615230
|
|
RATHOD DILAVARBHAI MANJIBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
303
|
PALITANA
|
GJ-04-007-054-001/198830
(Nani Rajasthali )
|
1104007000NRG25180520240010421
|
18/05/2024
|
dilavarbhai manjibhai rathod
|
1104007WL000692
|
dilavarbhai manjibhai rathod
|
00415
|
SBIN0060267
|
2476
|
2476
|
Processed
|
22/05/2024
|
|
4226615231
|
|
RATHOD MUMTAJBEN DILAVARBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
PALITANA
|
GJ-04-007-054-001/198833
(Nani Rajasthali )
|
1104007000NRG25180520240010424
|
18/05/2024
|
faridaben husenbhai rathod
|
1104007WL000692
|
faridaben husenbhai rathod
|
00415
|
SBIN0060267
|
1733
|
1733
|
Processed
|
22/05/2024
|
|
4226615290
|
|
MR HUSENBHAI JAMALBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
305
|
PALITANA
|
GJ-04-007-054-001/198833
(Nani Rajasthali )
|
1104007000NRG25180520240010425
|
18/05/2024
|
faridaben husenbhai rathod
|
1104007WL000692
|
faridaben husenbhai rathod
|
00415
|
SBIN0060267
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
4226615291
|
|
MRS FARIDABEN HUSENBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
306
|
PALITANA
|
GJ-04-007-054-001/198834
(Nani Rajasthali )
|
1104007000NRG25180520240010426
|
18/05/2024
|
rekhaben nathabhai mer
|
1104007WL000692
|
rekhaben nathabhai mer
|
00415
|
SBIN0060267
|
2902
|
2902
|
Processed
|
22/05/2024
|
|
4226615308
|
|
MR NATHABHAI DEVABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
307
|
PALITANA
|
GJ-04-007-054-001/198834
(Nani Rajasthali )
|
1104007000NRG25180520240010427
|
18/05/2024
|
rekhaben nathabhai mer
|
1104007WL000692
|
rekhaben nathabhai mer
|
00415
|
SBIN0060267
|
2902
|
2902
|
Processed
|
22/05/2024
|
|
4226615309
|
|
MISS REKHABEN NATHABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
308
|
PALITANA
|
GJ-04-007-054-001/198843
(Nani Rajasthali )
|
1104007000NRG25180520240010428
|
18/05/2024
|
mer lakhuben bhopabhai
|
1104007WL000692
|
mer lakhuben bhopabhai
|
00415
|
SBIN0060267
|
3194
|
3194
|
Processed
|
22/05/2024
|
|
4226615402
|
|
MER LAKHUBEN BHOPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PALITANA
|
GJ-04-007-054-001/198845
(Nani Rajasthali )
|
1104007000NRG25180520240010429
|
18/05/2024
|
dayaben maheshbhai gohil
|
1104007WL000692
|
dayaben maheshbhai gohil
|
00415
|
SBIN0060267
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4226615494
|
|
MR MAHESHBHAI JINABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
310
|
PALITANA
|
GJ-04-007-054-001/198845
(Nani Rajasthali )
|
1104007000NRG25180520240010430
|
18/05/2024
|
dayaben maheshbhai gohil
|
1104007WL000692
|
dayaben maheshbhai gohil
|
00415
|
SBIN0060267
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4226615495
|
|
MISS GOHIL DAYABEN MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
311
|
PALITANA
|
GJ-04-007-054-001/198847
(Nani Rajasthali )
|
1104007000NRG25180520240010431
|
18/05/2024
|
nilofarben rustambhai belim
|
1104007WL000692
|
nilofarben rustambhai belim
|
00415
|
SBIN0060267
|
1754
|
1754
|
Processed
|
22/05/2024
|
|
4226615343
|
|
BELIM RUSTAMBHAI BHIKHABHAI
|
AXIS BANK(607153)
|
|
312
|
PALITANA
|
GJ-04-007-054-001/198847
(Nani Rajasthali )
|
1104007000NRG25180520240010432
|
18/05/2024
|
nilofarben rustambhai belim
|
1104007WL000692
|
nilofarben rustambhai belim
|
00415
|
SBIN0060267
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4226615344
|
|
MRS NILOFARBEN RUSTAMBHAI BELIM
|
STATE BANK OF INDIA(508548)
|
|
313
|
PALITANA
|
GJ-04-007-054-001/198850
(Nani Rajasthali )
|
1104007000NRG25180520240010433
|
18/05/2024
|
hakabhai bhukhabhai rathod
|
1104007WL000692
|
hakabhai bhukhabhai rathod
|
00415
|
SBIN0060267
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4226615086
|
|
MR HAKABHAI BHUKHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
314
|
PALITANA
|
GJ-04-007-054-001/198850
(Nani Rajasthali )
|
1104007000NRG25180520240010434
|
18/05/2024
|
hakabhai bhukhabhai rathod
|
1104007WL000692
|
hakabhai bhukhabhai rathod
|
00415
|
SBIN0060267
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4226615087
|
|
MISS JILUBEN HAKABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
315
|
PALITANA
|
GJ-04-007-054-001/201358
(Nani Rajasthali )
|
1104007000NRG25180520240010437
|
18/05/2024
|
pravinbhai ramjibhai makwana
|
1104007WL000692
|
pravinbhai ramjibhai makwana
|
00415
|
SBIN0060267
|
2926
|
2926
|
Processed
|
22/05/2024
|
|
4226615313
|
|
MR PRVINBHAI RAMJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
316
|
PALITANA
|
GJ-04-007-054-001/201358
(Nani Rajasthali )
|
1104007000NRG25180520240010438
|
18/05/2024
|
pravinbhai ramjibhai makwana
|
1104007WL000692
|
pravinbhai ramjibhai makwana
|
00415
|
SBIN0060267
|
2926
|
2926
|
Processed
|
22/05/2024
|
|
4226615314
|
|
MRS BHAVNABEN PRAVINDBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
317
|
PALITANA
|
GJ-04-007-054-001/201359
(Nani Rajasthali )
|
1104007000NRG25180520240010439
|
18/05/2024
|
bavchandbhai gobarbhai makwana
|
1104007WL000692
|
bavchandbhai gobarbhai makwana
|
00415
|
SBIN0060267
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4226615207
|
|
MR MAKWANA BAVCHNDBHAI GOBARBHAI
|
STATE BANK OF INDIA(508548)
|
|
318
|
PALITANA
|
GJ-04-007-054-001/201365
(Nani Rajasthali )
|
1104007000NRG25180520240010440
|
18/05/2024
|
nashimben hanifbhai belim
|
1104007WL000692
|
nashimben hanifbhai belim
|
00415
|
SBIN0060267
|
2132
|
2132
|
Processed
|
22/05/2024
|
|
4226615244
|
|
MR BELIM ALARAKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
PALITANA
|
GJ-04-007-054-001/201365
(Nani Rajasthali )
|
1104007000NRG25180520240010441
|
18/05/2024
|
nashimben hanifbhai belim
|
1104007WL000692
|
nashimben hanifbhai belim
|
00415
|
SBIN0060267
|
2346
|
2346
|
Processed
|
22/05/2024
|
|
4226615245
|
|
NASIMBEN HANIFBHAI BELIM
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
320
|
PALITANA
|
GJ-04-007-054-001/201371
(Nani Rajasthali )
|
1104007000NRG25180520240010446
|
18/05/2024
|
vinubhai gobarbhai pangal
|
1104007WL000692
|
vinubhai gobarbhai pangal
|
00415
|
SBIN0060267
|
3040
|
3040
|
Processed
|
22/05/2024
|
|
4226615315
|
|
MISS VINUBEN GOBARBHAI PANGAL
|
STATE BANK OF INDIA(508548)
|
|
321
|
PALITANA
|
GJ-04-007-054-001/201377
(Nani Rajasthali )
|
1104007000NRG25180520240010447
|
18/05/2024
|
kasuben manjibhai rathod
|
1104007WL000692
|
kasuben manjibhai rathod
|
00415
|
SBIN0060267
|
1945
|
1945
|
Processed
|
22/05/2024
|
|
4226615292
|
|
MR MANJIBHAI GALTANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
322
|
PALITANA
|
GJ-04-007-054-001/201377
(Nani Rajasthali )
|
1104007000NRG25180520240010448
|
18/05/2024
|
kasuben manjibhai rathod
|
1104007WL000692
|
kasuben manjibhai rathod
|
00415
|
SBIN0060267
|
1945
|
1945
|
Processed
|
22/05/2024
|
|
4226615293
|
|
RATHOD KASUBEN MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PALITANA
|
GJ-04-007-054-001/201379
(Nani Rajasthali )
|
1104007000NRG25180520240010449
|
18/05/2024
|
sanjaybhai ghughabhai vaghela
|
1104007WL000692
|
sanjaybhai ghughabhai vaghela
|
00415
|
SBIN0060267
|
2999
|
2999
|
Processed
|
22/05/2024
|
|
4226615287
|
|
MRS SAVITABEN GHUGHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
324
|
PALITANA
|
GJ-04-007-054-001/201379
(Nani Rajasthali )
|
1104007000NRG25180520240010450
|
18/05/2024
|
sanjaybhai ghughabhai vaghela
|
1104007WL000692
|
sanjaybhai ghughabhai vaghela
|
00415
|
SBIN0060267
|
2999
|
2999
|
Processed
|
22/05/2024
|
|
4226615288
|
|
MR SANJAYBHAI GHUGHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
325
|
PALITANA
|
GJ-04-007-054-001/201380
(Nani Rajasthali )
|
1104007000NRG25180520240010451
|
18/05/2024
|
rajubhai gordhanbhai chouhan
|
1104007WL000692
|
rajubhai gordhanbhai chouhan
|
00415
|
SBIN0060267
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226615469
|
|
MR CHAUHAN JERAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
326
|
PALITANA
|
GJ-04-007-054-001/201380
(Nani Rajasthali )
|
1104007000NRG25180520240010452
|
18/05/2024
|
rajubhai gordhanbhai chouhan
|
1104007WL000692
|
rajubhai gordhanbhai chouhan
|
00415
|
SBIN0060267
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226615470
|
|
MR RAJU BHAI GORDHAN BHAI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
327
|
PALITANA
|
GJ-04-007-054-001/201403
(Nani Rajasthali )
|
1104007000NRG25180520240010461
|
18/05/2024
|
pangal savitaben gordhanbhai
|
1104007WL000692
|
pangal savitaben gordhanbhai
|
00415
|
SBIN0060267
|
3039
|
3039
|
Processed
|
22/05/2024
|
|
4226615405
|
|
MR PANGAL RATIBHAI GORDHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
328
|
PALITANA
|
GJ-04-007-054-001/202404
(Nani Rajasthali )
|
1104007000NRG25180520240010462
|
18/05/2024
|
jubedaben chandbhai belim
|
1104007WL000692
|
jubedaben chandbhai belim
|
00415
|
SBIN0060267
|
2882
|
2882
|
Processed
|
22/05/2024
|
|
4226615355
|
|
BELIM CHANDBHAI RAHIMBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
329
|
PALITANA
|
GJ-04-007-054-001/202405
(Nani Rajasthali )
|
1104007000NRG25180520240010463
|
18/05/2024
|
laduben madhabhai vala
|
1104007WL000692
|
laduben madhabhai vala
|
00415
|
SBIN0060267
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4226615275
|
|
MR MADHABHAI BIJALBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
330
|
PALITANA
|
GJ-04-007-054-001/202405
(Nani Rajasthali )
|
1104007000NRG25180520240010464
|
18/05/2024
|
laduben madhabhai vala
|
1104007WL000692
|
laduben madhabhai vala
|
00415
|
SBIN0060267
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4226615276
|
|
MRS LADUBEN MADHABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
331
|
PALITANA
|
GJ-04-007-054-001/202408
(Nani Rajasthali )
|
1104007000NRG25180520240010465
|
18/05/2024
|
baghuben khodsbhsi maru
|
1104007WL000692
|
baghuben khodsbhsi maru
|
00415
|
SBIN0060267
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4226615191
|
|
MISS BAGHUBEN KHODABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
332
|
PALITANA
|
GJ-04-007-054-001/202408
(Nani Rajasthali )
|
1104007000NRG25180520240010466
|
18/05/2024
|
maru kankuben prakashbhai
|
1104007WL000692
|
maru kankuben prakashbhai
|
00415
|
SBIN0060267
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4226615133
|
|
MRS MARU KANKUBEN PRAKASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
PALITANA
|
GJ-04-007-054-001/202410
(Nani Rajasthali )
|
1104007000NRG25180520240010467
|
18/05/2024
|
laljibhai haribhai makwana
|
1104007WL000692
|
laljibhai haribhai makwana
|
00415
|
SBIN0060267
|
1786
|
1786
|
Processed
|
22/05/2024
|
|
4226615334
|
|
MR LALJIBHAI HARIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
334
|
PALITANA
|
GJ-04-007-054-001/202410
(Nani Rajasthali )
|
1104007000NRG25180520240010468
|
18/05/2024
|
laljibhai haribhai makwana
|
1104007WL000692
|
laljibhai haribhai makwana
|
00415
|
SBIN0060267
|
1786
|
1786
|
Processed
|
22/05/2024
|
|
4226615333
|
|
MRS USHABEN LALJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
335
|
PALITANA
|
GJ-04-007-054-001/202413
(Nani Rajasthali )
|
1104007000NRG25180520240010469
|
18/05/2024
|
dhanuben bathabhai maru
|
1104007WL000692
|
dhanuben bathabhai maru
|
00415
|
SBIN0060267
|
2246
|
2246
|
Processed
|
22/05/2024
|
|
4226615258
|
|
BATHABHAI PATABHAI MARU
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
336
|
PALITANA
|
GJ-04-007-054-001/202413
(Nani Rajasthali )
|
1104007000NRG25180520240010470
|
18/05/2024
|
dhanuben bathabhai maru
|
1104007WL000692
|
dhanuben bathabhai maru
|
00415
|
SBIN0060267
|
2246
|
2246
|
Processed
|
22/05/2024
|
|
4226615196
|
|
MISS DHANUBEN BATHABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
337
|
PALITANA
|
GJ-04-007-054-001/202420
(Nani Rajasthali )
|
1104007000NRG25180520240010471
|
18/05/2024
|
nitaben jaiysukhabhai khasiya
|
1104007WL000692
|
nitaben jaiysukhabhai khasiya
|
00415
|
SBIN0060267
|
2638
|
2638
|
Processed
|
22/05/2024
|
|
4226615511
|
|
MR JAYSUKHBHAI VELJIBHAI KHASIYA
|
STATE BANK OF INDIA(508548)
|
|
338
|
PALITANA
|
GJ-04-007-054-001/202420
(Nani Rajasthali )
|
1104007000NRG25180520240010472
|
18/05/2024
|
nitaben jaiysukhabhai khasiya
|
1104007WL000692
|
nitaben jaiysukhabhai khasiya
|
00415
|
SBIN0060267
|
2638
|
2638
|
Processed
|
22/05/2024
|
|
4226615512
|
|
MISS NITABEN JAIYSUKHBHAI KHASIYA
|
STATE BANK OF INDIA(508548)
|
|
339
|
PALITANA
|
GJ-04-007-054-001/202428
(Nani Rajasthali )
|
1104007000NRG25180520240010473
|
18/05/2024
|
manjuben laljibhai mer
|
1104007WL000692
|
manjuben laljibhai mer
|
00415
|
SBIN0060267
|
2427
|
2427
|
Processed
|
22/05/2024
|
|
4226615223
|
|
MER LALJIBHAI VIRABHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
340
|
PALITANA
|
GJ-04-007-054-001/202428
(Nani Rajasthali )
|
1104007000NRG25180520240010474
|
18/05/2024
|
manjuben laljibhai mer
|
1104007WL000692
|
manjuben laljibhai mer
|
00415
|
SBIN0060267
|
2427
|
2427
|
Processed
|
22/05/2024
|
|
4226615181
|
|
MISS MNJUBEN LALJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
341
|
PALITANA
|
GJ-04-007-054-001/202430
(Nani Rajasthali )
|
1104007000NRG25180520240010477
|
18/05/2024
|
faridaben malekbhai belim
|
1104007WL000692
|
faridaben malekbhai belim
|
00415
|
SBIN0060267
|
2481
|
2481
|
Processed
|
22/05/2024
|
|
4226615257
|
|
MALEKBHAI RAHIMBHAI BELIM
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
342
|
PALITANA
|
GJ-04-007-054-001/202430
(Nani Rajasthali )
|
1104007000NRG25180520240010478
|
18/05/2024
|
faridaben malekbhai belim
|
1104007WL000692
|
faridaben malekbhai belim
|
00415
|
SBIN0060267
|
2481
|
2481
|
Processed
|
22/05/2024
|
|
4226615170
|
|
MISS FARIDABEN MALEKBHAI BELEM
|
STATE BANK OF INDIA(508548)
|
|
343
|
PALITANA
|
GJ-04-007-054-001/202431
(Nani Rajasthali )
|
1104007000NRG25180520240010479
|
18/05/2024
|
dayaben ashokbhai vaghela
|
1104007WL000692
|
dayaben ashokbhai vaghela
|
00415
|
SBIN0060267
|
2926
|
2926
|
Processed
|
22/05/2024
|
|
4226615240
|
|
MR ASHOKBHAI BHAGVANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
344
|
PALITANA
|
GJ-04-007-054-001/202431
(Nani Rajasthali )
|
1104007000NRG25180520240010480
|
18/05/2024
|
dayaben ashokbhai vaghela
|
1104007WL000692
|
dayaben ashokbhai vaghela
|
00415
|
SBIN0060267
|
2926
|
2926
|
Processed
|
22/05/2024
|
|
4226615241
|
|
MRS DAYABEN ASHOKBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
345
|
PALITANA
|
GJ-04-007-054-001/202435
(Nani Rajasthali )
|
1104007000NRG25180520240010481
|
18/05/2024
|
mumtajben rustambhai belim
|
1104007WL000692
|
mumtajben rustambhai belim
|
00415
|
SBIN0060267
|
1471
|
1471
|
Processed
|
22/05/2024
|
|
4226615486
|
|
MR BELIM RUSTAMBHAI SULTANBHAI
|
STATE BANK OF INDIA(508548)
|
|
346
|
PALITANA
|
GJ-04-007-054-001/202435
(Nani Rajasthali )
|
1104007000NRG25180520240010482
|
18/05/2024
|
mumtajben rustambhai belim
|
1104007WL000692
|
mumtajben rustambhai belim
|
00415
|
SBIN0060267
|
1471
|
1471
|
Processed
|
22/05/2024
|
|
4226615487
|
|
MRS BELIM MUMTAJBEN RUSTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
347
|
PALITANA
|
GJ-04-007-054-001/202447
(Nani Rajasthali )
|
1104007000NRG25180520240010483
|
18/05/2024
|
jasuben jagdishbhai satiya
|
1104007WL000692
|
jasuben jagdishbhai satiya
|
00415
|
SBIN0060267
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
4226615186
|
|
MR JAGDISHBHAI KABABHAI SATIYA
|
STATE BANK OF INDIA(508548)
|
|
348
|
PALITANA
|
GJ-04-007-054-001/202447
(Nani Rajasthali )
|
1104007000NRG25180520240010484
|
18/05/2024
|
jasuben jagdishbhai satiya
|
1104007WL000692
|
jasuben jagdishbhai satiya
|
00415
|
SBIN0060267
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
4226615187
|
|
MISS JASUBEN JAGDISHBHAI SATIYA
|
STATE BANK OF INDIA(508548)
|
|
349
|
PALITANA
|
GJ-04-007-054-001/204003
(Nani Rajasthali )
|
1104007000NRG25180520240010486
|
18/05/2024
|
mer lakhuben nagabhai
|
1104007WL000692
|
mer lakhuben nagabhai
|
00415
|
SBIN0060267
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4226615100
|
|
MR LAKHUBEN NAGABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
350
|
PALITANA
|
GJ-04-007-054-001/204022
(Nani Rajasthali )
|
1104007000NRG25180520240010491
|
18/05/2024
|
kankuben arvindbhai rathod
|
1104007WL000692
|
kankuben arvindbhai rathod
|
00415
|
SBIN0060267
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4226615176
|
|
MR ARVINDBHAI OGHADBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
351
|
PALITANA
|
GJ-04-007-054-001/204022
(Nani Rajasthali )
|
1104007000NRG25180520240010492
|
18/05/2024
|
kankuben arvindbhai rathod
|
1104007WL000692
|
kankuben arvindbhai rathod
|
00415
|
SBIN0060267
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4226615177
|
|
MISS KANKUBEN ARVINDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
352
|
PALITANA
|
GJ-04-007-054-001/204026
(Nani Rajasthali )
|
1104007000NRG25180520240010493
|
18/05/2024
|
hamidbhai husenbhai rathod
|
1104007WL000692
|
hamidbhai husenbhai rathod
|
00415
|
SBIN0060267
|
2690
|
2690
|
Processed
|
22/05/2024
|
|
4226615157
|
|
MISS SHAHINBANU HAMIDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
353
|
PALITANA
|
GJ-04-007-054-001/204027
(Nani Rajasthali )
|
1104007000NRG25180520240010496
|
18/05/2024
|
mer gopalbhai lakhabhai
|
1104007WL000692
|
mer gopalbhai lakhabhai
|
00415
|
SBIN0060267
|
1031
|
1031
|
Rejected
|
22/05/2024
|
|
4226615096
|
A/c Blocked or Frozen
|
|
|
|
354
|
PALITANA
|
GJ-04-007-054-001/204027
(Nani Rajasthali )
|
1104007000NRG25180520240010497
|
18/05/2024
|
mer gopalbhai lakhabhai
|
1104007WL000692
|
mer gopalbhai lakhabhai
|
00415
|
SBIN0060267
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4226615097
|
|
MISS ASHABEN SAJANBHAI ALAGOTAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
PALITANA
|
GJ-04-007-054-001/204027
(Nani Rajasthali )
|
1104007000NRG25180520240010494
|
18/05/2024
|
raiyaben lakhabhai mer
|
1104007WL000692
|
raiyaben lakhabhai mer
|
00415
|
SBIN0060267
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4226615254
|
|
MR LAKHABHAI RAGHVBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
356
|
PALITANA
|
GJ-04-007-054-001/204027
(Nani Rajasthali )
|
1104007000NRG25180520240010495
|
18/05/2024
|
raiyaben lakhabhai mer
|
1104007WL000692
|
raiyaben lakhabhai mer
|
00415
|
SBIN0060267
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4226615255
|
|
MRS RAIYABEN LAKHABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
357
|
PALITANA
|
GJ-04-007-054-001/204028
(Nani Rajasthali )
|
1104007000NRG25180520240010498
|
18/05/2024
|
baluben bhakabhai algotar
|
1104007WL000692
|
baluben bhakabhai algotar
|
00415
|
SBIN0060267
|
2568
|
2568
|
Processed
|
22/05/2024
|
|
4226615154
|
|
MR BHAKABHAI SAMATBHAI ALGOTAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
PALITANA
|
GJ-04-007-054-001/204028
(Nani Rajasthali )
|
1104007000NRG25180520240010499
|
18/05/2024
|
baluben bhakabhai algotar
|
1104007WL000692
|
baluben bhakabhai algotar
|
00415
|
SBIN0060267
|
2568
|
2568
|
Processed
|
22/05/2024
|
|
4226615155
|
|
MISS BALUBEN BHAKABHAI ALGOTAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
PALITANA
|
GJ-04-007-054-001/204030
(Nani Rajasthali )
|
1104007000NRG25180520240010502
|
18/05/2024
|
algotar kinjal nathabhai
|
1104007WL000692
|
algotar kinjal nathabhai
|
00415
|
SBIN0060267
|
986
|
986
|
Processed
|
22/05/2024
|
|
4226615142
|
|
MISS KINJAL NATHABHAI ALGOTAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
PALITANA
|
GJ-04-007-054-001/204030
(Nani Rajasthali )
|
1104007000NRG25180520240010503
|
18/05/2024
|
algotar kinjal nathabhai
|
1104007WL000692
|
algotar kinjal nathabhai
|
00415
|
SBIN0060267
|
904
|
904
|
Processed
|
22/05/2024
|
|
4226615143
|
|
MISS GITABEN NATHABHAI ALGOTAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
PALITANA
|
GJ-04-007-054-001/204030
(Nani Rajasthali )
|
1104007000NRG25180520240010500
|
18/05/2024
|
jikuben nathabhai algotar
|
1104007WL000692
|
jikuben nathabhai algotar
|
00415
|
SBIN0060267
|
986
|
986
|
Processed
|
22/05/2024
|
|
4226615214
|
|
MR NATHABHAI JODHABHAI ALGOTAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
PALITANA
|
GJ-04-007-054-001/204030
(Nani Rajasthali )
|
1104007000NRG25180520240010501
|
18/05/2024
|
jikuben nathabhai algotar
|
1104007WL000692
|
jikuben nathabhai algotar
|
00415
|
SBIN0060267
|
986
|
986
|
Processed
|
22/05/2024
|
|
4226615215
|
|
MISS JIKUBEN NATHABHAI ALGOTAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
PALITANA
|
GJ-04-007-054-001/204031
(Nani Rajasthali )
|
1104007000NRG25180520240010504
|
18/05/2024
|
rasulbhai amibhai shekh
|
1104007WL000692
|
rasulbhai amibhai shekh
|
00415
|
SBIN0060267
|
1131
|
1131
|
Processed
|
22/05/2024
|
|
4226615316
|
|
MR RASULBHAI AMIBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
364
|
PALITANA
|
GJ-04-007-054-001/204031
(Nani Rajasthali )
|
1104007000NRG25180520240010505
|
18/05/2024
|
rasulbhai amibhai shekh
|
1104007WL000692
|
rasulbhai amibhai shekh
|
00415
|
SBIN0060267
|
1132
|
1132
|
Processed
|
22/05/2024
|
|
4226615317
|
|
MRS SUBHANBEN RASULBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
365
|
PALITANA
|
GJ-04-007-054-001/204033
(Nani Rajasthali )
|
1104007000NRG25180520240010506
|
18/05/2024
|
hareshbhai velabhai makwana
|
1104007WL000692
|
hareshbhai velabhai makwana
|
00415
|
SBIN0060267
|
3234
|
3234
|
Processed
|
22/05/2024
|
|
4226615327
|
|
MR HARESHBHAI VELABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
366
|
PALITANA
|
GJ-04-007-054-001/204033
(Nani Rajasthali )
|
1104007000NRG25180520240010507
|
18/05/2024
|
hareshbhai velabhai makwana
|
1104007WL000692
|
hareshbhai velabhai makwana
|
00415
|
SBIN0060267
|
3234
|
3234
|
Processed
|
22/05/2024
|
|
4226615328
|
|
MISS BHAVNABEN HARESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
367
|
PALITANA
|
GJ-04-007-054-001/204050
(Nani Rajasthali )
|
1104007000NRG25180520240010510
|
18/05/2024
|
bhavuben rajubhai rathod
|
1104007WL000692
|
bhavuben rajubhai rathod
|
00415
|
SBIN0060267
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4226615174
|
|
MR RATHOD RAJUBHAI OGHADBHAI
|
STATE BANK OF INDIA(508548)
|
|
368
|
PALITANA
|
GJ-04-007-054-001/204050
(Nani Rajasthali )
|
1104007000NRG25180520240010511
|
18/05/2024
|
bhavuben rajubhai rathod
|
1104007WL000692
|
bhavuben rajubhai rathod
|
00415
|
SBIN0060267
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4226615175
|
|
MISS BHAVUBEN RAJUBEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
369
|
PALITANA
|
GJ-04-007-054-001/204052
(Nani Rajasthali )
|
1104007000NRG25180520240010512
|
18/05/2024
|
mer miraben vihabhai
|
1104007WL000692
|
mer miraben vihabhai
|
00415
|
SBIN0060267
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4226615400
|
|
VIHABHAI BAKABHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
370
|
PALITANA
|
GJ-04-007-054-001/204052
(Nani Rajasthali )
|
1104007000NRG25180520240010513
|
18/05/2024
|
mer miraben vihabhai
|
1104007WL000692
|
mer miraben vihabhai
|
00415
|
SBIN0060267
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4226615401
|
|
MRS MER MIRABEN VIHABHAI
|
STATE BANK OF INDIA(508548)
|
|
371
|
PALITANA
|
GJ-04-007-054-001/204052
(Nani Rajasthali )
|
1104007000NRG25180520240010514
|
18/05/2024
|
mer nitin vihabhai
|
1104007WL000692
|
mer nitin vihabhai
|
00415
|
SBIN0060267
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4226615135
|
|
MR NITIN VIHABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
372
|
PALITANA
|
GJ-04-007-054-001/204055
(Nani Rajasthali )
|
1104007000NRG25180520240010517
|
18/05/2024
|
mer alpaben madhubhai
|
1104007WL000692
|
mer alpaben madhubhai
|
00415
|
SBIN0060267
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
4226615389
|
|
MR MER MADHUBHAI GOBARBHAI
|
STATE BANK OF INDIA(508548)
|
|
373
|
PALITANA
|
GJ-04-007-054-001/204055
(Nani Rajasthali )
|
1104007000NRG25180520240010518
|
18/05/2024
|
mer alpaben madhubhai
|
1104007WL000692
|
mer alpaben madhubhai
|
00415
|
SBIN0060267
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
4226615390
|
|
MRS MER ALPABEN MADHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
374
|
PALITANA
|
GJ-04-007-054-001/204062
(Nani Rajasthali )
|
1104007000NRG25180520240010519
|
18/05/2024
|
jayaben kanjibhai pangal
|
1104007WL000692
|
jayaben kanjibhai pangal
|
00415
|
SBIN0060267
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4226615310
|
|
MR KANJIBHAI MANSURBHAI PANGAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
PALITANA
|
GJ-04-007-054-001/204062
(Nani Rajasthali )
|
1104007000NRG25180520240010520
|
18/05/2024
|
jayaben kanjibhai pangal
|
1104007WL000692
|
jayaben kanjibhai pangal
|
00415
|
SBIN0060267
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4226615311
|
|
MISS JAYABEN KANJIBHAI PANGAL
|
STATE BANK OF INDIA(508548)
|
|
376
|
PALITANA
|
GJ-04-007-054-001/204068
(Nani Rajasthali )
|
1104007000NRG25180520240010521
|
18/05/2024
|
jadiben atubhai chavda
|
1104007WL000692
|
jadiben atubhai chavda
|
00415
|
SBIN0060267
|
3336
|
3336
|
Processed
|
22/05/2024
|
|
4226615342
|
|
MRS JADIBEN ATUBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
377
|
PALITANA
|
GJ-04-007-054-001/204075
(Nani Rajasthali )
|
1104007000NRG25180520240010522
|
18/05/2024
|
prakashbhai vihabhai rathod
|
1104007WL000692
|
prakashbhai vihabhai rathod
|
00415
|
SBIN0060267
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4226615500
|
|
MR PRAKASHBHAI VIHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
378
|
PALITANA
|
GJ-04-007-054-001/204075
(Nani Rajasthali )
|
1104007000NRG25180520240010523
|
18/05/2024
|
prakashbhai vihabhai rathod
|
1104007WL000692
|
prakashbhai vihabhai rathod
|
00415
|
SBIN0060267
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4226615501
|
|
MRS RATHOD GITABEN PRAKASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
379
|
PALITANA
|
GJ-04-007-054-001/204090
(Nani Rajasthali )
|
1104007000NRG25180520240010524
|
18/05/2024
|
malabhai bhakabhai mer
|
1104007WL000692
|
malabhai bhakabhai mer
|
00415
|
SBIN0060267
|
844
|
844
|
Processed
|
22/05/2024
|
|
4226615165
|
|
MR MALABHAI BHAKABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
380
|
PALITANA
|
GJ-04-007-054-001/204090
(Nani Rajasthali )
|
1104007000NRG25180520240010525
|
18/05/2024
|
malabhai bhakabhai mer
|
1104007WL000692
|
malabhai bhakabhai mer
|
00415
|
SBIN0060267
|
844
|
844
|
Processed
|
22/05/2024
|
|
4226615306
|
|
MER LILIBEN MALABHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
381
|
PALITANA
|
GJ-04-007-054-001/204091
(Nani Rajasthali )
|
1104007000NRG25180520240010526
|
18/05/2024
|
madhuben lakhamanbhai pangal
|
1104007WL000692
|
madhuben lakhamanbhai pangal
|
00415
|
SBIN0060267
|
2854
|
2854
|
Processed
|
22/05/2024
|
|
4226615403
|
|
PANGAL HASMUKHBHAI LAKHAMANBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
382
|
PALITANA
|
GJ-04-007-054-001/204091
(Nani Rajasthali )
|
1104007000NRG25180520240010527
|
18/05/2024
|
madhuben lakhamanbhai pangal
|
1104007WL000692
|
madhuben lakhamanbhai pangal
|
00415
|
SBIN0060267
|
2854
|
2854
|
Processed
|
22/05/2024
|
|
4226615404
|
|
MRS PANGAL MADHUBEN LAKHAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
383
|
PALITANA
|
GJ-04-007-054-001/204095
(Nani Rajasthali )
|
1104007000NRG25180520240010528
|
18/05/2024
|
jasuben hamitbhsi algotar
|
1104007WL000692
|
jasuben hamitbhsi algotar
|
00415
|
SBIN0060267
|
1914
|
1914
|
Processed
|
22/05/2024
|
|
4226615318
|
|
ALGOTAR HAMIRBHAI JODHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
PALITANA
|
GJ-04-007-054-001/204095
(Nani Rajasthali )
|
1104007000NRG25180520240010529
|
18/05/2024
|
jasuben hamitbhsi algotar
|
1104007WL000692
|
jasuben hamitbhsi algotar
|
00415
|
SBIN0060267
|
1914
|
1914
|
Processed
|
22/05/2024
|
|
4226615168
|
|
MISS JASUBEN HAMITBHAI ALGOTAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
PALITANA
|
GJ-04-007-054-001/204483
(Nani Rajasthali )
|
1104007000NRG25180520240010530
|
18/05/2024
|
bathabhai gobarbhai mer
|
1104007WL000692
|
bathabhai gobarbhai mer
|
00415
|
SBIN0060267
|
2252
|
2252
|
Processed
|
22/05/2024
|
|
4226615363
|
|
MER BATHABHAI GOBARBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
386
|
PALITANA
|
GJ-04-007-054-001/204483
(Nani Rajasthali )
|
1104007000NRG25180520240010531
|
18/05/2024
|
mer mayaben bathabhai
|
1104007WL000692
|
mer mayaben bathabhai
|
00415
|
SBIN0060267
|
2252
|
2252
|
Processed
|
22/05/2024
|
|
4226615397
|
|
MR MER MAYABEN BATHABHAI
|
STATE BANK OF INDIA(508548)
|
|
387
|
PALITANA
|
GJ-04-007-054-001/204486
(Nani Rajasthali )
|
1104007000NRG25180520240010532
|
18/05/2024
|
harunbhai kasambhai khokhar
|
1104007WL000692
|
harunbhai kasambhai khokhar
|
00415
|
SBIN0060267
|
3152
|
3152
|
Processed
|
22/05/2024
|
|
4226615082
|
|
MR HARUNBHAI KASAMBHAI KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
PALITANA
|
GJ-04-007-054-001/204486
(Nani Rajasthali )
|
1104007000NRG25180520240010533
|
18/05/2024
|
harunbhai kasambhai khokhar
|
1104007WL000692
|
harunbhai kasambhai khokhar
|
00415
|
SBIN0060267
|
3152
|
3152
|
Processed
|
22/05/2024
|
|
4226615083
|
|
Mrs. MADINABEN HARUNBHAI KHOKHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
389
|
PALITANA
|
GJ-04-007-054-001/204499
(Nani Rajasthali )
|
1104007000NRG25180520240010534
|
18/05/2024
|
SHANTUBEN VALABHAI BABARIYA
|
1104007WL000692
|
SHANTUBEN VALABHAI BABARIYA
|
00415
|
SBIN0060267
|
1577
|
1577
|
Processed
|
22/05/2024
|
|
4226615375
|
|
MR VALABHAI GHUSHABHAI BABRIYA
|
STATE BANK OF INDIA(508548)
|
|
390
|
PALITANA
|
GJ-04-007-054-001/204499
(Nani Rajasthali )
|
1104007000NRG25180520240010535
|
18/05/2024
|
SHANTUBEN VALABHAI BABARIYA
|
1104007WL000692
|
SHANTUBEN VALABHAI BABARIYA
|
00415
|
SBIN0060267
|
1577
|
1577
|
Processed
|
22/05/2024
|
|
4226615376
|
|
SHANTUBEN VALABHAI BABARIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
391
|
PALITANA
|
GJ-04-007-054-001/247875
(Nani Rajasthali )
|
1104007000NRG25180520240010536
|
18/05/2024
|
dhirubhai bachubhai gohil
|
1104007WL000692
|
dhirubhai bachubhai gohil
|
00415
|
SBIN0060267
|
2458
|
2458
|
Processed
|
22/05/2024
|
|
4226615226
|
|
DHIRUBHAI BACHUBHAI GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
392
|
PALITANA
|
GJ-04-007-054-001/250393
(Nani Rajasthali )
|
1104007000NRG25180520240010537
|
18/05/2024
|
Jayuben kanabhai satiya
|
1104007WL000692
|
Jayuben kanabhai satiya
|
00415
|
SBIN0060267
|
1436
|
1436
|
Processed
|
22/05/2024
|
|
4226615250
|
|
SATIYA KANABHAI NONGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PALITANA
|
GJ-04-007-054-001/250393
(Nani Rajasthali )
|
1104007000NRG25180520240010538
|
18/05/2024
|
jayuben kanabhai satiya
|
1104007WL000692
|
jayuben kanabhai satiya
|
00415
|
SBIN0060267
|
1436
|
1436
|
Processed
|
22/05/2024
|
|
4226615251
|
|
MISS JAYUBEN KANABHAI SATIYA
|
STATE BANK OF INDIA(508548)
|
|
394
|
PALITANA
|
GJ-04-007-054-001/250394
(Nani Rajasthali )
|
1104007000NRG25180520240010539
|
18/05/2024
|
KISHAN LAKHMANBHAI MER
|
1104007WL000692
|
KISHAN LAKHMANBHAI MER
|
00415
|
SBIN0060267
|
1161
|
1161
|
Processed
|
22/05/2024
|
|
4226615475
|
|
LAKHMANBHAI NOGHABHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
395
|
PALITANA
|
GJ-04-007-054-001/250394
(Nani Rajasthali )
|
1104007000NRG25180520240010540
|
18/05/2024
|
KISHAN LAKHMANBHAI MER
|
1104007WL000692
|
KISHAN LAKHMANBHAI MER
|
00415
|
SBIN0060267
|
1161
|
1161
|
Processed
|
22/05/2024
|
|
4226615476
|
|
MISS RADHABEN LAKHAMANBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
396
|
PALITANA
|
GJ-04-007-054-001/250394
(Nani Rajasthali )
|
1104007000NRG25180520240010541
|
18/05/2024
|
mer prakashbhai lakhmanbhai
|
1104007WL000692
|
mer prakashbhai lakhmanbhai
|
00415
|
SBIN0060267
|
1161
|
1161
|
Processed
|
22/05/2024
|
|
4226615429
|
|
MR PRAKASHBHAI LAKHAMANBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
397
|
PALITANA
|
GJ-04-007-054-001/250394
(Nani Rajasthali )
|
1104007000NRG25180520240010542
|
18/05/2024
|
mer prakashbhai lakhmanbhai
|
1104007WL000692
|
mer prakashbhai lakhmanbhai
|
00415
|
SBIN0060267
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4226615430
|
|
MR KISHAN LAKHMANBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
398
|
PALITANA
|
GJ-04-007-054-001/250395
(Nani Rajasthali )
|
1104007000NRG25180520240010544
|
18/05/2024
|
LAKHUBEN NARANBHAI ALGOTAR
|
1104007WL000692
|
LAKHUBEN NARANBHAI ALGOTAR
|
00415
|
SBIN0060267
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4226615329
|
|
ALGOTAR LAKHUBEN NARANBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
399
|
PALITANA
|
GJ-04-007-054-001/250395
(Nani Rajasthali )
|
1104007000NRG25180520240010543
|
18/05/2024
|
NARANBHAI RANABHAI ALGOTAR
|
1104007WL000692
|
NARANBHAI RANABHAI ALGOTAR
|
00415
|
SBIN0060267
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4226615337
|
|
MR NARANBHAI RANABHAI ALGOTAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
PALITANA
|
GJ-04-007-054-001/250396
(Nani Rajasthali )
|
1104007000NRG25180520240010545
|
18/05/2024
|
MANGABHAI KHETABHAI MER
|
1104007WL000692
|
MANGABHAI KHETABHAI MER
|
00415
|
SBIN0060267
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4226615091
|
|
MER MANGABHAI KHETABHAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
401
|
PALITANA
|
GJ-04-007-054-001/250396
(Nani Rajasthali )
|
1104007000NRG25180520240010546
|
18/05/2024
|
MANGABHAI KHETABHAI MER
|
1104007WL000692
|
MANGABHAI KHETABHAI MER
|
00415
|
SBIN0060267
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4226615092
|
|
SHRI MIRABEN KAKHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
402
|
PALITANA
|
GJ-04-007-054-001/250400
(Nani Rajasthali )
|
1104007000NRG25180520240010547
|
18/05/2024
|
dhohabhai kamabhai mer
|
1104007WL000692
|
dhohabhai kamabhai mer
|
00415
|
SBIN0060267
|
844
|
844
|
Processed
|
22/05/2024
|
|
4226615260
|
|
MR DHOHABHAI KAMABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
403
|
PALITANA
|
GJ-04-007-054-001/250400
(Nani Rajasthali )
|
1104007000NRG25180520240010548
|
18/05/2024
|
rekhaben dhohabhai
|
1104007WL000692
|
rekhaben dhohabhai
|
00415
|
SBIN0060267
|
844
|
844
|
Processed
|
22/05/2024
|
|
4226615093
|
|
MS MER REKHABEN DHOHABHAI
|
STATE BANK OF INDIA(508548)
|
|
404
|
PALITANA
|
GJ-04-007-054-001/251729
(Nani Rajasthali )
|
1104007000NRG25180520240010551
|
18/05/2024
|
RATHOD JAGUBEN RAMESHBHAI
|
1104007WL000692
|
RATHOD JAGUBEN RAMESHBHAI
|
00415
|
SBIN0060267
|
3348
|
3348
|
Processed
|
22/05/2024
|
|
4226615391
|
|
MRS JAGUBEN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
405
|
PALITANA
|
GJ-04-007-054-001/251730
(Nani Rajasthali )
|
1104007000NRG25180520240010552
|
18/05/2024
|
MER JAGRUTIBEN MEHULBHAI
|
1104007WL000692
|
MER JAGRUTIBEN MEHULBHAI
|
00415
|
SBIN0060267
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4226615392
|
|
MR MEHULBHAI VIRABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
406
|
PALITANA
|
GJ-04-007-054-001/251730
(Nani Rajasthali )
|
1104007000NRG25180520240010553
|
18/05/2024
|
MER JAGRUTIBEN MEHULBHAI
|
1104007WL000692
|
MER JAGRUTIBEN MEHULBHAI
|
00415
|
SBIN0060267
|
1621
|
1621
|
Processed
|
22/05/2024
|
|
4226615393
|
|
MISS JAGRUTIBEN MEHULBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
407
|
PALITANA
|
GJ-04-007-054-001/251731
(Nani Rajasthali )
|
1104007000NRG25180520240010554
|
18/05/2024
|
RATHOD BHAVUBEN SAJANBHAI
|
1104007WL000692
|
RATHOD BHAVUBEN SAJANBHAI
|
00415
|
SBIN0060267
|
2774
|
2774
|
Processed
|
22/05/2024
|
|
4226615089
|
|
SAJANBHAI SURABHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
408
|
PALITANA
|
GJ-04-007-054-001/251732
(Nani Rajasthali )
|
1104007000NRG25180520240010555
|
18/05/2024
|
MER KALUBHAI JESINGBHAI
|
1104007WL000692
|
MER KALUBHAI JESINGBHAI
|
00415
|
SBIN0060267
|
1216
|
1216
|
Processed
|
22/05/2024
|
|
4226615513
|
|
MR KALUBHAI JESINGBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
409
|
PALITANA
|
GJ-04-007-054-001/251732
(Nani Rajasthali )
|
1104007000NRG25180520240010556
|
18/05/2024
|
MER MANIBEN KALUBHAI
|
1104007WL000692
|
MER MANIBEN KALUBHAI
|
00415
|
SBIN0060267
|
1216
|
1216
|
Processed
|
22/05/2024
|
|
4226615490
|
|
MRS MANIBEN KALUBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
410
|
PALITANA
|
GJ-04-007-054-001/251733
(Nani Rajasthali )
|
1104007000NRG25180520240010557
|
18/05/2024
|
VAGHELA KADARBHAI HASUBHAI
|
1104007WL000692
|
VAGHELA KADARBHAI HASUBHAI
|
00415
|
SBIN0060267
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4226615136
|
|
Mr. KADARBHAI HASUBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
411
|
PALITANA
|
GJ-04-007-054-001/251733
(Nani Rajasthali )
|
1104007000NRG25180520240010558
|
18/05/2024
|
VAGHELA KADARBHAI HASUBHAI
|
1104007WL000692
|
VAGHELA KADARBHAI HASUBHAI
|
00415
|
SBIN0060267
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4226615137
|
|
Mr. SABANABEN KADARBHAI VAGELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
412
|
PALITANA
|
GJ-04-007-054-001/251736
(Nani Rajasthali )
|
1104007000NRG25180520240010560
|
18/05/2024
|
ALGOTAR KAMUBEN LAKHBHAI
|
1104007WL000692
|
ALGOTAR KAMUBEN LAKHBHAI
|
00415
|
SBIN0060267
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4226615319
|
|
ALGOTAR KAMUBEN LAKHABHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
413
|
PALITANA
|
GJ-04-007-054-001/251736
(Nani Rajasthali )
|
1104007000NRG25180520240010559
|
18/05/2024
|
ALGOTAR LAKHBHAI RANABHAI
|
1104007WL000692
|
ALGOTAR LAKHBHAI RANABHAI
|
00415
|
SBIN0060267
|
1884
|
1884
|
Processed
|
22/05/2024
|
|
4226615090
|
|
MR ALGOTAR LAKHABHAI RANABHAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
PALITANA
|
GJ-04-007-054-001/251749
(Nani Rajasthali )
|
1104007000NRG25180520240010561
|
18/05/2024
|
MATVA ABBASBHAI IKBALBHAI
|
1104007WL000692
|
MATVA ABBASBHAI IKBALBHAI
|
00415
|
SBIN0060267
|
1598
|
1598
|
Processed
|
22/05/2024
|
|
4226615452
|
|
MR ABBASBHAI IQBALBHAI MATVA
|
STATE BANK OF INDIA(508548)
|
|
415
|
PALITANA
|
GJ-04-007-054-001/251749
(Nani Rajasthali )
|
1104007000NRG25180520240010562
|
18/05/2024
|
MATVA SALMBEN ABBASBHAI
|
1104007WL000692
|
MATVA SALMBEN ABBASBHAI
|
00415
|
SBIN0060267
|
1598
|
1598
|
Processed
|
22/05/2024
|
|
4226615225
|
|
MRS SALMABEN ABBASBHAI MATAVA
|
STATE BANK OF INDIA(508548)
|
|
416
|
PALITANA
|
GJ-04-007-054-001/51830
(Nani Rajasthali )
|
1104007000NRG25180520240010565
|
18/05/2024
|
manguben govindbhai makwana
|
1104007WL000692
|
manguben govindbhai makwana
|
00415
|
SBIN0060267
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4226615382
|
|
MR GOVINDBHAI NARANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
417
|
PALITANA
|
GJ-04-007-054-001/51830
(Nani Rajasthali )
|
1104007000NRG25180520240010566
|
18/05/2024
|
manguben govindbhai makwana
|
1104007WL000692
|
manguben govindbhai makwana
|
00415
|
SBIN0060267
|
1681
|
1681
|
Processed
|
22/05/2024
|
|
4226615383
|
|
MRS MANGUBEN GOVINDBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
418
|
PALITANA
|
GJ-04-007-054-001/51904
(Nani Rajasthali )
|
1104007000NRG25180520240010567
|
18/05/2024
|
chakuben pravinbhai dhapa
|
1104007WL000692
|
chakuben pravinbhai dhapa
|
00415
|
SBIN0060267
|
1600
|
1600
|
Rejected
|
22/05/2024
|
|
4226615428
|
Account closed
|
|
|
|
419
|
PALITANA
|
GJ-04-007-054-001/51904
(Nani Rajasthali )
|
1104007000NRG25180520240010568
|
18/05/2024
|
pravinbhai popatbhai dhapa
|
1104007WL000692
|
pravinbhai popatbhai dhapa
|
00415
|
SBIN0060267
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4226615289
|
|
MR PRAVINBHAI POPATBHAI DHAPA
|
STATE BANK OF INDIA(508548)
|
|
420
|
PALITANA
|
GJ-04-007-054-001/51906
(Nani Rajasthali )
|
1104007000NRG25180520240010569
|
18/05/2024
|
RAGHAVBHAI POPATBHAI DHAPA
|
1104007WL000692
|
RAGHAVBHAI POPATBHAI DHAPA
|
00415
|
SBIN0060267
|
2414
|
2414
|
Processed
|
22/05/2024
|
|
4226615516
|
|
MR RAGHAVBHAI POPATBHAI DHAPA
|
STATE BANK OF INDIA(508548)
|
|
421
|
PALITANA
|
GJ-04-007-054-001/51906
(Nani Rajasthali )
|
1104007000NRG25180520240010570
|
18/05/2024
|
RAGHAVBHAI POPATBHAI DHAPA
|
1104007WL000692
|
RAGHAVBHAI POPATBHAI DHAPA
|
00415
|
SBIN0060267
|
2414
|
2414
|
Processed
|
22/05/2024
|
|
4226615517
|
|
MRS DHAPA VASANBEN RAGHAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
641145
|
641145
|
|
|
|
|
|
|
|
|
422
|
PALITANA
|
GJ-04-007-054-001/171771
(Nani Rajasthali )
|
1104007000NRG25180520240010151
|
18/05/2024
|
YUNUSHABHAI JIVABHAI BELIM
|
1104007WL000692
|
YUNUSHABHAI JIVABHAI BELIM
|
00415
|
SBIN0060397
|
2561
|
2561
|
Processed
|
22/05/2024
|
|
4226615304
|
|
MR YUNUSBHAI JIVABHAI BELIM
|
STATE BANK OF INDIA(508548)
|
|
423
|
PALITANA
|
GJ-04-007-054-001/171771
(Nani Rajasthali )
|
1104007000NRG25180520240010152
|
18/05/2024
|
YUNUSHABHAI JIVABHAI BELIM
|
1104007WL000692
|
YUNUSHABHAI JIVABHAI BELIM
|
00415
|
SBIN0060397
|
2561
|
2561
|
Processed
|
22/05/2024
|
|
4226615160
|
|
MRS AMISHABEN YUNUSBHAI BELIM
|
STATE BANK OF INDIA(508548)
|
|
424
|
PALITANA
|
GJ-04-007-054-001/174140
(Nani Rajasthali )
|
1104007000NRG25180520240010189
|
18/05/2024
|
DAXABEN RAJUBHAI SHIYAL
|
1104007WL000692
|
DAXABEN RAJUBHAI SHIYAL
|
00415
|
SBIN0060397
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4226615299
|
|
SHIYAL RAJESHBHAI SAVJIBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
425
|
PALITANA
|
GJ-04-007-054-001/174140
(Nani Rajasthali )
|
1104007000NRG25180520240010190
|
18/05/2024
|
DAXABEN RAJUBHAI SHIYAL
|
1104007WL000692
|
DAXABEN RAJUBHAI SHIYAL
|
00415
|
SBIN0060397
|
1523
|
1523
|
Processed
|
22/05/2024
|
|
4226615300
|
|
MRS DAXABEN RAJUBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
426
|
PALITANA
|
GJ-04-007-054-001/194401
(Nani Rajasthali )
|
1104007000NRG25180520240010366
|
18/05/2024
|
mangabhai karshanbhai chauhan
|
1104007WL000692
|
mangabhai karshanbhai chauhan
|
00415
|
SBIN0060397
|
2978
|
2978
|
Processed
|
22/05/2024
|
|
4226615166
|
|
MR MANGABHAI KARSHANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
427
|
PALITANA
|
GJ-04-007-054-001/194401
(Nani Rajasthali )
|
1104007000NRG25180520240010367
|
18/05/2024
|
mangabhai karshanbhai chauhan
|
1104007WL000692
|
mangabhai karshanbhai chauhan
|
00415
|
SBIN0060397
|
2729
|
2729
|
Processed
|
22/05/2024
|
|
4226615167
|
|
MRS CHAUHAN PURIBEN MANGABHAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
PALITANA
|
GJ-04-007-054-001/194429
(Nani Rajasthali )
|
1104007000NRG25180520240010386
|
18/05/2024
|
rathod shakinaben jamalbhai
|
1104007WL000692
|
rathod shakinaben jamalbhai
|
00415
|
SBIN0060397
|
2456
|
2456
|
Processed
|
22/05/2024
|
|
4226615147
|
|
RATHOD PIRBHAI JAMALBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
429
|
PALITANA
|
GJ-04-007-054-001/194429
(Nani Rajasthali )
|
1104007000NRG25180520240010387
|
18/05/2024
|
rathod shakinaben jamalbhai
|
1104007WL000692
|
rathod shakinaben jamalbhai
|
00415
|
SBIN0060397
|
2456
|
2456
|
Processed
|
22/05/2024
|
|
4226615148
|
|
MR PIRBHAI JAMALBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
430
|
PALITANA
|
GJ-04-007-054-001/198820
(Nani Rajasthali )
|
1104007000NRG25180520240010416
|
18/05/2024
|
vahdabn karimbhai kureshi
|
1104007WL000692
|
vahdabn karimbhai kureshi
|
00415
|
SBIN0060397
|
1602
|
1602
|
Processed
|
22/05/2024
|
|
4226615347
|
|
MRS KARIMBHAI AMIBHAI KURESHI
|
STATE BANK OF INDIA(508548)
|
|
431
|
PALITANA
|
GJ-04-007-054-001/198820
(Nani Rajasthali )
|
1104007000NRG25180520240010417
|
18/05/2024
|
vahdabn karimbhai kureshi
|
1104007WL000692
|
vahdabn karimbhai kureshi
|
00415
|
SBIN0060397
|
1469
|
1469
|
Processed
|
22/05/2024
|
|
4226615348
|
|
MRS VAHDABN KARIMBHAI KURESHI
|
STATE BANK OF INDIA(508548)
|
|
432
|
PALITANA
|
GJ-04-007-054-001/201367
(Nani Rajasthali )
|
1104007000NRG25180520240010442
|
18/05/2024
|
lakhamanbhai devabhai mer
|
1104007WL000692
|
lakhamanbhai devabhai mer
|
00415
|
SBIN0060397
|
2854
|
2854
|
Processed
|
22/05/2024
|
|
4226615206
|
|
MR LAKHMANBHAI DEVABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
433
|
PALITANA
|
GJ-04-007-054-001/201367
(Nani Rajasthali )
|
1104007000NRG25180520240010443
|
18/05/2024
|
lakhamanbhai devabhai mer
|
1104007WL000692
|
lakhamanbhai devabhai mer
|
00415
|
SBIN0060397
|
2853
|
2853
|
Processed
|
22/05/2024
|
|
4226615305
|
|
MER JASHIBEN LAKHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PALITANA
|
GJ-04-007-054-001/201381
(Nani Rajasthali )
|
1104007000NRG25180520240010453
|
18/05/2024
|
dayaben nareshbhai gohil
|
1104007WL000692
|
dayaben nareshbhai gohil
|
00415
|
SBIN0060397
|
1609
|
1609
|
Processed
|
22/05/2024
|
|
4226615369
|
|
MR NARESHBHAI CHUNIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
435
|
PALITANA
|
GJ-04-007-054-001/201381
(Nani Rajasthali )
|
1104007000NRG25180520240010454
|
18/05/2024
|
dayaben nareshbhai gohil
|
1104007WL000692
|
dayaben nareshbhai gohil
|
00415
|
SBIN0060397
|
1609
|
1609
|
Processed
|
22/05/2024
|
|
4226615370
|
|
MISS DAYABEN NARESHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
436
|
PALITANA
|
GJ-04-007-054-001/201385
(Nani Rajasthali )
|
1104007000NRG25180520240010455
|
18/05/2024
|
rupaben budhabhai parmar
|
1104007WL000692
|
rupaben budhabhai parmar
|
00415
|
SBIN0060397
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4226615346
|
|
PARMAR BUDHABHAI NAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
PALITANA
|
GJ-04-007-054-001/201385
(Nani Rajasthali )
|
1104007000NRG25180520240010456
|
18/05/2024
|
rupaben budhabhai parmar
|
1104007WL000692
|
rupaben budhabhai parmar
|
00415
|
SBIN0060397
|
1418
|
1418
|
Processed
|
22/05/2024
|
|
4226615298
|
|
MRS RUPABEN BUDHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
PALITANA
|
GJ-04-007-054-001/201386
(Nani Rajasthali )
|
1104007000NRG25180520240010457
|
18/05/2024
|
dayaben girishbhai parmar
|
1104007WL000692
|
dayaben girishbhai parmar
|
00415
|
SBIN0060397
|
1729
|
1729
|
Processed
|
22/05/2024
|
|
4226615332
|
|
MR GIRISHBHAI NAGJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
PALITANA
|
GJ-04-007-054-001/201386
(Nani Rajasthali )
|
1104007000NRG25180520240010458
|
18/05/2024
|
dayaben girishbhai parmar
|
1104007WL000692
|
dayaben girishbhai parmar
|
00415
|
SBIN0060397
|
1729
|
1729
|
Processed
|
22/05/2024
|
|
4226615331
|
|
MISS DAYABEN GIRISHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
PALITANA
|
GJ-04-007-054-001/204010
(Nani Rajasthali )
|
1104007000NRG25180520240010490
|
18/05/2024
|
shabanaben abdulbhai rathod
|
1104007WL000692
|
shabanaben abdulbhai rathod
|
00415
|
SBIN0060397
|
2634
|
2634
|
Processed
|
22/05/2024
|
|
4226615340
|
|
MRS SHABANABN ABDULBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
441
|
PALITANA
|
GJ-04-007-054-001/204049
(Nani Rajasthali )
|
1104007000NRG25180520240010508
|
18/05/2024
|
rajubhai bhikhabhai rathod
|
1104007WL000692
|
rajubhai bhikhabhai rathod
|
00415
|
SBIN0060397
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4226615270
|
|
MR RAJUBHAI BHIKHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
442
|
PALITANA
|
GJ-04-007-054-001/204049
(Nani Rajasthali )
|
1104007000NRG25180520240010509
|
18/05/2024
|
rajubhai bhikhabhai rathod
|
1104007WL000692
|
rajubhai bhikhabhai rathod
|
00415
|
SBIN0060397
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4226615271
|
|
Mrs. SHAYRABEN RAJUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
443
|
PALITANA
|
GJ-04-007-054-001/251534
(Nani Rajasthali )
|
1104007000NRG25180520240010549
|
18/05/2024
|
mumtajben bhikhubhai rathod
|
1104007WL000692
|
mumtajben bhikhubhai rathod
|
00415
|
SBIN0060397
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4226615341
|
|
MRS MUMTAJBEN BHIKHUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45535
|
45535
|
|
|
|
|
|
|
|
|
444
|
PALITANA
|
GJ-04-007-054-001/198817
(Nani Rajasthali )
|
1104007000NRG25180520240010415
|
18/05/2024
|
makodbhai manjibhai shiyal
|
1104007WL000692
|
makodbhai manjibhai shiyal
|
00468
|
UBIN0544001
|
3349
|
3349
|
Processed
|
22/05/2024
|
|
4226615095
|
|
MAKODBHAI MANJIBHAI SHIYAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3349
|
3349
|
|
|
|
|
|
|
|
|
445
|
PALITANA
|
GJ-04-007-054-001/251727
(Nani Rajasthali )
|
1104007000NRG25180520240010550
|
18/05/2024
|
shiyal alpeshbhai dudabhai
|
1104007WL000692
|
shiyal alpeshbhai dudabhai
|
00691
|
IPOS0000001
|
3349
|
3349
|
Processed
|
22/05/2024
|
|
4226615406
|
|
SHIYAL ALPESH DUDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3349
|
3349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
853679
|
853679
|
|
|
|
|
|
|
|