|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VALLABHIPUR
|
GJ-04-012-025-001/213583
(Malpara )
|
1104012000NRG24080120240085836
|
08/01/2024
|
Indrajitsingh Ranjitsingh
|
1104012WL005620
|
Indrajitsingh Ranjitsingh
|
00045
|
BARB0SCIAHM
|
3085
|
3085
|
Processed
|
13/03/2024
|
|
1738627815
|
|
MR CHUDASAMA INDRAJITSINH RANJITSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3085
|
3085
|
|
|
|
|
|
|
|
|
2
|
VALLABHIPUR
|
GJ-04-012-025-001/164475
(Malpara )
|
1104012000NRG24080120240085737
|
08/01/2024
|
Aebhalbhai Manjibhai
|
1104012WL005620
|
Aebhalbhai Manjibhai
|
00045
|
BARB0VALBHA
|
3122
|
3122
|
Processed
|
13/03/2024
|
|
1738627923
|
|
RANEVADIYA AEBHALBHA
|
BANK OF BARODA(606985)
|
|
3
|
VALLABHIPUR
|
GJ-04-012-025-001/164475
(Malpara )
|
1104012000NRG24080120240085738
|
08/01/2024
|
Kamlaben Aebhakbhai
|
1104012WL005620
|
Kamlaben Aebhakbhai
|
00045
|
BARB0VALBHA
|
3118
|
3118
|
Processed
|
13/03/2024
|
|
1738627877
|
|
RANEVADIYA KAMLABEN AEBHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-025-001/197756
(Malpara )
|
1104012000NRG24080120240085787
|
08/01/2024
|
Ramjibhai Diyalbhai
|
1104012WL005620
|
Ramjibhai Diyalbhai
|
00045
|
BARB0VALBHA
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738627878
|
|
MR RAMJIBHAI DIYALBHAI SANTHALIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-025-001/197756
(Malpara )
|
1104012000NRG24080120240085788
|
08/01/2024
|
Ramjibhai Diyalbhai
|
1104012WL005620
|
Ramjibhai Diyalbhai
|
00045
|
BARB0VALBHA
|
3071
|
3071
|
Processed
|
13/03/2024
|
|
1738627879
|
|
MISS SATHALIYA CHAMPABEN RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-025-001/212245
(Malpara )
|
1104012000NRG24080120240085827
|
08/01/2024
|
Laljibhai Diyalbhai
|
1104012WL005620
|
Laljibhai Diyalbhai
|
00045
|
BARB0VALBHA
|
2904
|
2904
|
Processed
|
13/03/2024
|
|
1738627880
|
|
SATHALIYA LALJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15295
|
15295
|
|
|
|
|
|
|
|
|
7
|
VALLABHIPUR
|
GJ-04-012-025-001/194212
(Malpara )
|
1104012000NRG24080120240085777
|
08/01/2024
|
Alpeshbjai Naranbhai
|
1104012WL005620
|
Alpeshbjai Naranbhai
|
00089
|
CBIN0280511
|
3045
|
3045
|
Processed
|
13/03/2024
|
|
1738627958
|
|
Mr. ALPESH NARANBHAI BHARADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
8
|
VALLABHIPUR
|
GJ-04-012-025-001/198037
(Malpara )
|
1104012000NRG24080120240085800
|
08/01/2024
|
Niteshbahi Gordhanbahi
|
1104012WL005620
|
Niteshbahi Gordhanbahi
|
00089
|
CBIN0280514
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738627834
|
|
Mr. NITESHBHAI GORDHANBHAI SITAPARA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VALLABHIPUR
|
GJ-04-012-025-001/198037
(Malpara )
|
1104012000NRG24080120240085801
|
08/01/2024
|
Niteshbahi Gordhanbahi
|
1104012WL005620
|
Niteshbahi Gordhanbahi
|
00089
|
CBIN0280514
|
3106
|
3106
|
Processed
|
13/03/2024
|
|
1738627835
|
|
SITAPARA SANGITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
10
|
VALLABHIPUR
|
GJ-04-012-025-001/112052
(Malpara )
|
1104012000NRG24080120240085717
|
08/01/2024
|
jagdishbhai dayabhai
|
1104012WL005620
|
jagdishbhai dayabhai
|
00114
|
GSCB0BVN001
|
3055
|
3055
|
Processed
|
13/03/2024
|
|
1738627920
|
|
MR SITAPARA JAGDISHBHAI DAHYABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLABHIPUR
|
GJ-04-012-025-001/112052
(Malpara )
|
1104012000NRG24080120240085718
|
08/01/2024
|
jagdishbhai dayabhai
|
1104012WL005620
|
jagdishbhai dayabhai
|
00114
|
GSCB0BVN001
|
3067
|
3067
|
Processed
|
13/03/2024
|
|
1738627888
|
|
SOBHANABEN JAGDISHBHAI SITAPARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
12
|
VALLABHIPUR
|
GJ-04-012-025-001/112057
(Malpara )
|
1104012000NRG24080120240085722
|
08/01/2024
|
ranchodbhai valjibhai
|
1104012WL005620
|
ranchodbhai valjibhai
|
00114
|
GSCB0BVN001
|
3003
|
3003
|
Processed
|
13/03/2024
|
|
1738627883
|
|
RANCHCHHODBHAI VALJIBHAI RANEVADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
13
|
VALLABHIPUR
|
GJ-04-012-025-001/112057
(Malpara )
|
1104012000NRG24080120240085723
|
08/01/2024
|
ranchodbhai valjibhai
|
1104012WL005620
|
ranchodbhai valjibhai
|
00114
|
GSCB0BVN001
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738627884
|
|
MR RANEVADIYA ANILBHAI RANCHHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALLABHIPUR
|
GJ-04-012-025-001/112464
(Malpara )
|
1104012000NRG24080120240085726
|
08/01/2024
|
bharatbhai kalubhai
|
1104012WL005620
|
bharatbhai kalubhai
|
00114
|
GSCB0BVN001
|
2912
|
2912
|
Processed
|
13/03/2024
|
|
1738627874
|
|
BHAVNABEN BHARATBHAI RANEVADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
15
|
VALLABHIPUR
|
GJ-04-012-025-001/112464
(Malpara )
|
1104012000NRG24080120240085727
|
08/01/2024
|
bharatbhai kalubhai
|
1104012WL005620
|
bharatbhai kalubhai
|
00114
|
GSCB0BVN001
|
3127
|
3127
|
Processed
|
13/03/2024
|
|
1738627875
|
|
RANEVADIYA VISHALBHAI BHARTBHAI
|
AXIS BANK(607153)
|
|
16
|
VALLABHIPUR
|
GJ-04-012-025-001/157064
(Malpara )
|
1104012000NRG24080120240085733
|
08/01/2024
|
Rohitbhai Thakarashibhai
|
1104012WL005620
|
Rohitbhai Thakarashibhai
|
00114
|
GSCB0BVN001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738627925
|
|
ROHITBHAI THAKARSHIBHAI SATHALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
17
|
VALLABHIPUR
|
GJ-04-012-025-001/157064
(Malpara )
|
1104012000NRG24080120240085734
|
08/01/2024
|
Rohitbhai Thakarashibhai
|
1104012WL005620
|
Rohitbhai Thakarashibhai
|
00114
|
GSCB0BVN001
|
3087
|
3087
|
Processed
|
13/03/2024
|
|
1738627924
|
|
MRS REKHABEN ROHITBHAI SATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALLABHIPUR
|
GJ-04-012-025-001/173259
(Malpara )
|
1104012000NRG24080120240085746
|
08/01/2024
|
Budhabhai Jadavbhai
|
1104012WL005620
|
Budhabhai Jadavbhai
|
00114
|
GSCB0BVN001
|
3374
|
3374
|
Processed
|
13/03/2024
|
|
1738627869
|
|
BUDHABHAI JADAVBHAI JAPADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
19
|
VALLABHIPUR
|
GJ-04-012-025-001/173259
(Malpara )
|
1104012000NRG24080120240085747
|
08/01/2024
|
Budhabhai Jadavbhai
|
1104012WL005620
|
Budhabhai Jadavbhai
|
00114
|
GSCB0BVN001
|
3357
|
3357
|
Processed
|
13/03/2024
|
|
1738627870
|
|
SARDABEN BUDHABHAI ZANPADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
20
|
VALLABHIPUR
|
GJ-04-012-025-001/188737
(Malpara )
|
1104012000NRG24080120240085752
|
08/01/2024
|
Dilipbhai Ghansyambhai
|
1104012WL005620
|
Dilipbhai Ghansyambhai
|
00114
|
GSCB0BVN001
|
3224
|
3224
|
Processed
|
13/03/2024
|
|
1738627881
|
|
DILIPBHAI GHANSHYAMBHAI RANEVADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
21
|
VALLABHIPUR
|
GJ-04-012-025-001/188737
(Malpara )
|
1104012000NRG24080120240085753
|
08/01/2024
|
Dilipbhai Ghansyambhai
|
1104012WL005620
|
Dilipbhai Ghansyambhai
|
00114
|
GSCB0BVN001
|
3465
|
3465
|
Processed
|
13/03/2024
|
|
1738627882
|
|
Dilipbhai Ghansyambhai
|
INDUSIND BANK(607189)
|
|
22
|
VALLABHIPUR
|
GJ-04-012-025-001/192745
(Malpara )
|
1104012000NRG24080120240085769
|
08/01/2024
|
Chohan Bachubhai Parshotambhai
|
1104012WL005620
|
Chohan Bachubhai Parshotambhai
|
00114
|
GSCB0BVN001
|
3157
|
3157
|
Processed
|
13/03/2024
|
|
1738627852
|
|
MR BACHUBHAI PARSOTAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
VALLABHIPUR
|
GJ-04-012-025-001/192745
(Malpara )
|
1104012000NRG24080120240085770
|
08/01/2024
|
Chohan Bachubhai Parshotambhai
|
1104012WL005620
|
Chohan Bachubhai Parshotambhai
|
00114
|
GSCB0BVN001
|
3157
|
3157
|
Processed
|
13/03/2024
|
|
1738627853
|
|
MS HANSABEN BACHUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
VALLABHIPUR
|
GJ-04-012-025-001/194208
(Malpara )
|
1104012000NRG24080120240085773
|
08/01/2024
|
Rameshbhai Jivarajbhai Zapadiya
|
1104012WL005620
|
Rameshbhai Jivarajbhai Zapadiya
|
00114
|
GSCB0BVN001
|
3178
|
3178
|
Processed
|
13/03/2024
|
|
1738627887
|
|
RAMESHBHAI JIVRAJBHAI ZAPADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
25
|
VALLABHIPUR
|
GJ-04-012-025-001/194216
(Malpara )
|
1104012000NRG24080120240085780
|
08/01/2024
|
Gobarbhai Bhikhabhai Parmar
|
1104012WL005620
|
Gobarbhai Bhikhabhai Parmar
|
00114
|
GSCB0BVN001
|
3037
|
3037
|
Processed
|
13/03/2024
|
|
1738627850
|
|
MR GOBARBHAI BHIKHABHAI TAVIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALLABHIPUR
|
GJ-04-012-025-001/212242
(Malpara )
|
1104012000NRG24080120240085821
|
08/01/2024
|
Sagarbhai Diyalbhai Sathliya
|
1104012WL005620
|
Sagarbhai Diyalbhai Sathliya
|
00114
|
GSCB0BVN001
|
3234
|
3234
|
Processed
|
13/03/2024
|
|
1738627848
|
|
SAGARBHAI DIYALBHAI SATHALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
27
|
VALLABHIPUR
|
GJ-04-012-025-001/212242
(Malpara )
|
1104012000NRG24080120240085822
|
08/01/2024
|
Sagarbhai Diyalbhai Sathliya
|
1104012WL005620
|
Sagarbhai Diyalbhai Sathliya
|
00114
|
GSCB0BVN001
|
3246
|
3246
|
Processed
|
13/03/2024
|
|
1738627849
|
|
BHARTI SAGAR SATHALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VALLABHIPUR
|
GJ-04-012-025-001/248
(Malpara )
|
1104012000NRG24080120240085863
|
08/01/2024
|
Mavjibhai
|
1104012WL005620
|
Mavjibhai
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738627876
|
|
MASTER AKASH MAVJIBHAI VARCHHADIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VALLABHIPUR
|
GJ-04-012-025-001/62018
(Malpara )
|
1104012000NRG24080120240085868
|
08/01/2024
|
VARASADIYA DEVJIBHAI BIJALBHAI
|
1104012WL005620
|
VARASADIYA DEVJIBHAI BIJALBHAI
|
00114
|
GSCB0BVN001
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738627859
|
|
DEVAJIBHAI BIJALBHAI VARSADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
30
|
VALLABHIPUR
|
GJ-04-012-025-001/62018
(Malpara )
|
1104012000NRG24080120240085869
|
08/01/2024
|
VARASADIYA DEVJIBHAI BIJALBHAI
|
1104012WL005620
|
VARASADIYA DEVJIBHAI BIJALBHAI
|
00114
|
GSCB0BVN001
|
3071
|
3071
|
Processed
|
13/03/2024
|
|
1738627860
|
|
MS GOMUBEN DEVABHAI VARSADIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
VALLABHIPUR
|
GJ-04-012-025-001/62052
(Malpara )
|
1104012000NRG24080120240085884
|
08/01/2024
|
PARESHBHAI LALAJIBHAI
|
1104012WL005620
|
PARESHBHAI LALAJIBHAI
|
00114
|
GSCB0BVN001
|
3066
|
3066
|
Processed
|
13/03/2024
|
|
1738627863
|
|
PARESHBHAI LALJIBHAI JAPADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
32
|
VALLABHIPUR
|
GJ-04-012-025-001/62052
(Malpara )
|
1104012000NRG24080120240085885
|
08/01/2024
|
PARESHBHAI LALAJIBHAI
|
1104012WL005620
|
PARESHBHAI LALAJIBHAI
|
00114
|
GSCB0BVN001
|
3069
|
3069
|
Processed
|
13/03/2024
|
|
1738627864
|
|
MISS JAPDIYA VILASHBEN PARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VALLABHIPUR
|
GJ-04-012-025-001/85060
(Malpara )
|
1104012000NRG24080120240085891
|
08/01/2024
|
MANJIBHAI KARSANBHAI
|
1104012WL005620
|
MANJIBHAI KARSANBHAI
|
00114
|
GSCB0BVN001
|
3065
|
3065
|
Processed
|
13/03/2024
|
|
1738627851
|
|
MRS RANEVADIYA ANJUBEN MANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VALLABHIPUR
|
GJ-04-012-025-001/85062
(Malpara )
|
1104012000NRG24080120240085892
|
08/01/2024
|
VARASADIYA GOVINDBHAI DUDABHAI
|
1104012WL005620
|
VARASADIYA GOVINDBHAI DUDABHAI
|
00114
|
GSCB0BVN001
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
1738627885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
VALLABHIPUR
|
GJ-04-012-025-001/85062
(Malpara )
|
1104012000NRG24080120240085893
|
08/01/2024
|
VARASADIYA GOVINDBHAI DUDABHAI
|
1104012WL005620
|
VARASADIYA GOVINDBHAI DUDABHAI
|
00114
|
GSCB0BVN001
|
3102
|
3102
|
Processed
|
13/03/2024
|
|
1738627886
|
|
MS VIMUBEN GOVINDBHAI VARSADIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
VALLABHIPUR
|
GJ-04-012-025-001/85064
(Malpara )
|
1104012000NRG24080120240085896
|
08/01/2024
|
KANJIBHAI BIJALBHAI
|
1104012WL005620
|
KANJIBHAI BIJALBHAI
|
00114
|
GSCB0BVN001
|
3045
|
3045
|
Processed
|
13/03/2024
|
|
1738627858
|
|
KANAJIBHAI BIJALBHAI VARSADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
37
|
VALLABHIPUR
|
GJ-04-012-025-001/88435
(Malpara )
|
1104012000NRG24080120240085906
|
08/01/2024
|
HIRABHAI SOTHABHAI
|
1104012WL005620
|
HIRABHAI SOTHABHAI
|
00114
|
GSCB0BVN001
|
3122
|
3122
|
Processed
|
13/03/2024
|
|
1738627861
|
|
HIRABHAI CHOTHABHAI RANEVADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
38
|
VALLABHIPUR
|
GJ-04-012-025-001/88435
(Malpara )
|
1104012000NRG24080120240085907
|
08/01/2024
|
HIRABHAI SOTHABHAI
|
1104012WL005620
|
HIRABHAI SOTHABHAI
|
00114
|
GSCB0BVN001
|
3120
|
3120
|
Processed
|
13/03/2024
|
|
1738627862
|
|
MS KANUBEN HIRABHAI RANEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
VALLABHIPUR
|
GJ-04-012-025-001/88440
(Malpara )
|
1104012000NRG24080120240085915
|
08/01/2024
|
Gobarbhai
|
1104012WL005620
|
Gobarbhai
|
00114
|
GSCB0BVN001
|
3087
|
3087
|
Processed
|
13/03/2024
|
|
1738627873
|
|
MASTER SANJAY GOVINDBHAI SATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
VALLABHIPUR
|
GJ-04-012-025-001/88440
(Malpara )
|
1104012000NRG24080120240085914
|
08/01/2024
|
GOBARBHAI AMARSIBHAI
|
1104012WL005620
|
GOBARBHAI AMARSIBHAI
|
00114
|
GSCB0BVN001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738627872
|
|
MASTER VILASHBHAI GOVINDBHAI SATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
VALLABHIPUR
|
GJ-04-012-025-001/88633
(Malpara )
|
1104012000NRG24080120240085930
|
08/01/2024
|
BHIMJIBHAI KALIYANBHAI
|
1104012WL005620
|
BHIMJIBHAI KALIYANBHAI
|
00114
|
GSCB0BVN001
|
3106
|
3106
|
Processed
|
13/03/2024
|
|
1738627857
|
|
JIVUBEN BHIMJIBHAI SATHALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
42
|
VALLABHIPUR
|
GJ-04-012-025-001/88929
(Malpara )
|
1104012000NRG24080120240085937
|
08/01/2024
|
Bhupatbhai
|
1104012WL005620
|
Bhupatbhai
|
00114
|
GSCB0BVN001
|
3071
|
3071
|
Processed
|
13/03/2024
|
|
1738627855
|
|
MRS SVITABEN BHUPATBHAI RANEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VALLABHIPUR
|
GJ-04-012-025-001/88929
(Malpara )
|
1104012000NRG24080120240085936
|
08/01/2024
|
bhupatbhai chothabhai
|
1104012WL005620
|
bhupatbhai chothabhai
|
00114
|
GSCB0BVN001
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738627854
|
|
BHUPATBHAI CHOTHABHAI RANEVADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
44
|
VALLABHIPUR
|
GJ-04-012-025-001/89031
(Malpara )
|
1104012000NRG24080120240085941
|
08/01/2024
|
gansyamsing nathubha
|
1104012WL005620
|
gansyamsing nathubha
|
00114
|
GSCB0BVN001
|
3188
|
3188
|
Processed
|
13/03/2024
|
|
1738627871
|
|
VIRBHADRASINH GHANSHYAMSINH CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
45
|
VALLABHIPUR
|
GJ-04-012-025-001/89042
(Malpara )
|
1104012000NRG24080120240085946
|
08/01/2024
|
PARTAPBHAI KALYANBHAI SATHALIYA
|
1104012WL005620
|
PARTAPBHAI KALYANBHAI SATHALIYA
|
00114
|
GSCB0BVN001
|
3163
|
3163
|
Processed
|
13/03/2024
|
|
1738627856
|
|
PRATAPBHAI KALYANBHAI SATHAYALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112981
|
112981
|
|
|
|
|
|
|
|
|
46
|
VALLABHIPUR
|
GJ-04-012-025-001/213582
(Malpara )
|
1104012000NRG24080120240085835
|
08/01/2024
|
Hiteshbhai Ransodbhai
|
1104012WL005620
|
Hiteshbhai Ransodbhai
|
00415
|
SBIN0000488
|
3067
|
3067
|
Processed
|
13/03/2024
|
|
1738627922
|
|
MR HITESHBHAI RANCHHODBHAI SONANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3067
|
3067
|
|
|
|
|
|
|
|
|
47
|
VALLABHIPUR
|
GJ-04-012-025-001/197760
(Malpara )
|
1104012000NRG24080120240085789
|
08/01/2024
|
Mukeshbhai Manajibhai Varsadiya
|
1104012WL005620
|
Mukeshbhai Manajibhai Varsadiya
|
00415
|
SBIN0010943
|
3108
|
3108
|
Processed
|
13/03/2024
|
|
1738627895
|
|
MR MUKESHBHAI MANJIBHAI VARSADIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
VALLABHIPUR
|
GJ-04-012-025-001/197760
(Malpara )
|
1104012000NRG24080120240085790
|
08/01/2024
|
Mukeshbhai Manajibhai Varsadiya
|
1104012WL005620
|
Mukeshbhai Manajibhai Varsadiya
|
00415
|
SBIN0010943
|
3101
|
3101
|
Processed
|
13/03/2024
|
|
1738627896
|
|
MISS VARSADIYA TEJALBEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6209
|
6209
|
|
|
|
|
|
|
|
|
49
|
VALLABHIPUR
|
GJ-04-012-025-001/214164
(Malpara )
|
1104012000NRG24080120240085853
|
08/01/2024
|
HALUBHAI ABHESANGBHAI SOLANKI
|
1104012WL005620
|
HALUBHAI ABHESANGBHAI SOLANKI
|
00415
|
SBIN0011049
|
3234
|
3234
|
Processed
|
13/03/2024
|
|
1738627893
|
|
MR HALUBHAI ABHESANGBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VALLABHIPUR
|
GJ-04-012-025-001/214164
(Malpara )
|
1104012000NRG24080120240085854
|
08/01/2024
|
HALUBHAI ABHESANGBHAI SOLANKI
|
1104012WL005620
|
HALUBHAI ABHESANGBHAI SOLANKI
|
00415
|
SBIN0011049
|
3246
|
3246
|
Processed
|
13/03/2024
|
|
1738627894
|
|
SUREKHABEN HALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
51
|
VALLABHIPUR
|
GJ-04-012-025-001/88632
(Malpara )
|
1104012000NRG24080120240085928
|
08/01/2024
|
VALLBHABHAI JIVRAJBHAI
|
1104012WL005620
|
VALLBHABHAI JIVRAJBHAI
|
00415
|
SBIN0011050
|
3122
|
3122
|
Processed
|
13/03/2024
|
|
1738627950
|
|
MR VALLABHBHAI JIVRAJBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
VALLABHIPUR
|
GJ-04-012-025-001/88632
(Malpara )
|
1104012000NRG24080120240085929
|
08/01/2024
|
VALLBHABHAI JIVRAJBHAI
|
1104012WL005620
|
VALLBHABHAI JIVRAJBHAI
|
00415
|
SBIN0011050
|
3120
|
3120
|
Processed
|
13/03/2024
|
|
1738627951
|
|
MRS HANSABEN JAPADIYA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6242
|
6242
|
|
|
|
|
|
|
|
|
53
|
VALLABHIPUR
|
GJ-04-012-025-001/194206
(Malpara )
|
1104012000NRG24080120240085771
|
08/01/2024
|
Vanrajsinh Bhaysabbha
|
1104012WL005620
|
Vanrajsinh Bhaysabbha
|
00415
|
SBIN0060028
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738627891
|
|
MR VANRAJSINH BHAISABBHA CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
VALLABHIPUR
|
GJ-04-012-025-001/194206
(Malpara )
|
1104012000NRG24080120240085772
|
08/01/2024
|
Vanrajsinh Bhaysabbha
|
1104012WL005620
|
Vanrajsinh Bhaysabbha
|
00415
|
SBIN0060028
|
3106
|
3106
|
Processed
|
13/03/2024
|
|
1738627892
|
|
GITABA VANARAJSINH CHUDASHAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
55
|
VALLABHIPUR
|
GJ-04-012-025-001/213584
(Malpara )
|
1104012000NRG24080120240085837
|
08/01/2024
|
Panksjbhsi Parsotambhai Bharadiya
|
1104012WL005620
|
Panksjbhsi Parsotambhai Bharadiya
|
00415
|
SBIN0060236
|
3024
|
3024
|
Processed
|
13/03/2024
|
|
1738627956
|
|
MR PANKAJ PARSHOTTAMBHAI BHARADIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
VALLABHIPUR
|
GJ-04-012-025-001/213584
(Malpara )
|
1104012000NRG24080120240085838
|
08/01/2024
|
Panksjbhsi Parsotambhai Bharadiya
|
1104012WL005620
|
Panksjbhsi Parsotambhai Bharadiya
|
00415
|
SBIN0060236
|
3018
|
3018
|
Processed
|
13/03/2024
|
|
1738627957
|
|
MRS BHARADIYA MAMATABEN PANKAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6042
|
6042
|
|
|
|
|
|
|
|
|
57
|
VALLABHIPUR
|
GJ-04-012-025-001/112054
(Malpara )
|
1104012000NRG24080120240085719
|
08/01/2024
|
Kalubhai Raghubhai
|
1104012WL005620
|
Kalubhai Raghubhai
|
00415
|
SBIN0060252
|
3068
|
3068
|
Processed
|
13/03/2024
|
|
1738627907
|
|
MR KALUBHAI RAGHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
VALLABHIPUR
|
GJ-04-012-025-001/112054
(Malpara )
|
1104012000NRG24080120240085720
|
08/01/2024
|
Kalubhai Raghubhai
|
1104012WL005620
|
Kalubhai Raghubhai
|
00415
|
SBIN0060252
|
3067
|
3067
|
Processed
|
13/03/2024
|
|
1738627908
|
|
MRS PARMAR ARUNABEN KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VALLABHIPUR
|
GJ-04-012-025-001/112055
(Malpara )
|
1104012000NRG24080120240085721
|
08/01/2024
|
RAGHAVBHAI MANJIBHAI RANEVADIYA
|
1104012WL005620
|
RAGHAVBHAI MANJIBHAI RANEVADIYA
|
00415
|
SBIN0060252
|
3292
|
3292
|
Rejected
|
13/03/2024
|
|
1738627836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
VALLABHIPUR
|
GJ-04-012-025-001/112074
(Malpara )
|
1104012000NRG24080120240085724
|
08/01/2024
|
DHIRUBHAI POPATBHAI SITAPARA
|
1104012WL005620
|
DHIRUBHAI POPATBHAI SITAPARA
|
00415
|
SBIN0060252
|
3302
|
3302
|
Processed
|
13/03/2024
|
|
1738627991
|
|
MR DHIRUBHAI POPATBHAI SITAPARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
VALLABHIPUR
|
GJ-04-012-025-001/112074
(Malpara )
|
1104012000NRG24080120240085725
|
08/01/2024
|
DHIRUBHAI POPATBHAI SITAPARA
|
1104012WL005620
|
DHIRUBHAI POPATBHAI SITAPARA
|
00415
|
SBIN0060252
|
3291
|
3291
|
Processed
|
13/03/2024
|
|
1738627992
|
|
MISS SITAPRA JASUBEN DIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VALLABHIPUR
|
GJ-04-012-025-001/112465
(Malpara )
|
1104012000NRG24080120240085728
|
08/01/2024
|
mathuben dayabhai
|
1104012WL005620
|
mathuben dayabhai
|
00415
|
SBIN0060252
|
3542
|
3542
|
Processed
|
13/03/2024
|
|
1738627798
|
|
DAYABHAI KALUBHAI RA
|
BANK OF BARODA(606985)
|
|
63
|
VALLABHIPUR
|
GJ-04-012-025-001/112465
(Malpara )
|
1104012000NRG24080120240085729
|
08/01/2024
|
mathuben dayabhai
|
1104012WL005620
|
mathuben dayabhai
|
00415
|
SBIN0060252
|
3542
|
3542
|
Processed
|
13/03/2024
|
|
1738627799
|
|
MS MADHUBEN DAHYABHAI RANEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
VALLABHIPUR
|
GJ-04-012-025-001/112465
(Malpara )
|
1104012000NRG24080120240085730
|
08/01/2024
|
mathuben dayabhai
|
1104012WL005620
|
mathuben dayabhai
|
00415
|
SBIN0060252
|
3549
|
3549
|
Processed
|
13/03/2024
|
|
1738627800
|
|
SANJAYBHAI DAHYABHAI RANEVADIYA
|
UNION BANK OF INDIA(508500)
|
|
65
|
VALLABHIPUR
|
GJ-04-012-025-001/157017
(Malpara )
|
1104012000NRG24080120240085731
|
08/01/2024
|
Bavalbhai Amarashibhai
|
1104012WL005620
|
Bavalbhai Amarashibhai
|
00415
|
SBIN0060252
|
3374
|
3374
|
Processed
|
13/03/2024
|
|
1738627996
|
|
MR BAVALBHAI AMARSHIBHAI VARSADIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
VALLABHIPUR
|
GJ-04-012-025-001/157017
(Malpara )
|
1104012000NRG24080120240085732
|
08/01/2024
|
Bavalbhai Amarashibhai
|
1104012WL005620
|
Bavalbhai Amarashibhai
|
00415
|
SBIN0060252
|
3374
|
3374
|
Processed
|
13/03/2024
|
|
1738627997
|
|
MS KANTUBEN BAVALBHAI VARSADIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
VALLABHIPUR
|
GJ-04-012-025-001/164455
(Malpara )
|
1104012000NRG24080120240085735
|
08/01/2024
|
VIKRAMSINH DILUBHA CHUDASAMA
|
1104012WL005620
|
VIKRAMSINH DILUBHA CHUDASAMA
|
00415
|
SBIN0060252
|
3527
|
3527
|
Processed
|
13/03/2024
|
|
1738627847
|
|
MR VIKRAMSINH DILUBHA CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
VALLABHIPUR
|
GJ-04-012-025-001/164472
(Malpara )
|
1104012000NRG24080120240085736
|
08/01/2024
|
Shivabhai
|
1104012WL005620
|
Shivabhai
|
00415
|
SBIN0060252
|
3451
|
3451
|
Processed
|
13/03/2024
|
|
1738627905
|
|
GAURIBEN SHIVABHAI ZAPADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
69
|
VALLABHIPUR
|
GJ-04-012-025-001/166093
(Malpara )
|
1104012000NRG24080120240085739
|
08/01/2024
|
Batukbhai Sivabhai
|
1104012WL005620
|
Batukbhai Sivabhai
|
00415
|
SBIN0060252
|
3207
|
3207
|
Processed
|
13/03/2024
|
|
1738627785
|
|
MR BATUK SHIVABHAI JAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
VALLABHIPUR
|
GJ-04-012-025-001/166097
(Malpara )
|
1104012000NRG24080120240085740
|
08/01/2024
|
Dhudabhai Lakhabhai
|
1104012WL005620
|
Dhudabhai Lakhabhai
|
00415
|
SBIN0060252
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738627998
|
|
MR DHUDABHAI LAKHABHAI DODARIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
VALLABHIPUR
|
GJ-04-012-025-001/171975
(Malpara )
|
1104012000NRG24080120240085741
|
08/01/2024
|
GAJUBEN HEMUBHAI
|
1104012WL005620
|
GAJUBEN HEMUBHAI
|
00415
|
SBIN0060252
|
3092
|
3092
|
Processed
|
13/03/2024
|
|
1738627990
|
|
MS DHOLIYA GAJRABEN HEMUBHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
VALLABHIPUR
|
GJ-04-012-025-001/173252
(Malpara )
|
1104012000NRG24080120240085742
|
08/01/2024
|
Janakben Rajubhai
|
1104012WL005620
|
Janakben Rajubhai
|
00415
|
SBIN0060252
|
3023
|
3023
|
Processed
|
13/03/2024
|
|
1738627927
|
|
MASTER JANAK RAJUBHAI RANAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
VALLABHIPUR
|
GJ-04-012-025-001/173255
(Malpara )
|
1104012000NRG24080120240085743
|
08/01/2024
|
Sarojben Vitthalbhai
|
1104012WL005620
|
Sarojben Vitthalbhai
|
00415
|
SBIN0060252
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738627930
|
|
MR MELAKIYA VITHALBHAI NANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VALLABHIPUR
|
GJ-04-012-025-001/173255
(Malpara )
|
1104012000NRG24080120240085744
|
08/01/2024
|
Sarojben Vitthalbhai
|
1104012WL005620
|
Sarojben Vitthalbhai
|
00415
|
SBIN0060252
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738627931
|
|
MRS SAROJBEN VITHALBHAI MELKIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
VALLABHIPUR
|
GJ-04-012-025-001/173256
(Malpara )
|
1104012000NRG24080120240085745
|
08/01/2024
|
Kanjibhai Diyalbhai
|
1104012WL005620
|
Kanjibhai Diyalbhai
|
00415
|
SBIN0060252
|
3067
|
3067
|
Processed
|
13/03/2024
|
|
1738627822
|
|
MR SHATHLIYA KANJIBHAI DAYALBHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
VALLABHIPUR
|
GJ-04-012-025-001/173260
(Malpara )
|
1104012000NRG24080120240085748
|
08/01/2024
|
Haribhai Mohanbhai
|
1104012WL005620
|
Haribhai Mohanbhai
|
00415
|
SBIN0060252
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738627979
|
|
MR HARIBHAI MOHANBHAI OGANIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
VALLABHIPUR
|
GJ-04-012-025-001/173260
(Malpara )
|
1104012000NRG24080120240085749
|
08/01/2024
|
Haribhai Mohanbhai
|
1104012WL005620
|
Haribhai Mohanbhai
|
00415
|
SBIN0060252
|
3095
|
3095
|
Processed
|
13/03/2024
|
|
1738627980
|
|
MS DAKSHABEN HARIBHAI OGANIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
VALLABHIPUR
|
GJ-04-012-025-001/173294
(Malpara )
|
1104012000NRG24080120240085750
|
08/01/2024
|
Punitbhai Ashokbhai
|
1104012WL005620
|
Punitbhai Ashokbhai
|
00415
|
SBIN0060252
|
3039
|
3039
|
Processed
|
13/03/2024
|
|
1738627906
|
|
MR PUNITBHAI ASHOKBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
VALLABHIPUR
|
GJ-04-012-025-001/188736
(Malpara )
|
1104012000NRG24080120240085751
|
08/01/2024
|
Lakshmiben Dineshbhai
|
1104012WL005620
|
Lakshmiben Dineshbhai
|
00415
|
SBIN0060252
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738627940
|
|
MRS LAKSHMIBEN DINESHBHAI NANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
VALLABHIPUR
|
GJ-04-012-025-001/188738
(Malpara )
|
1104012000NRG24080120240085754
|
08/01/2024
|
Krishnaben Ashokbhai
|
1104012WL005620
|
Krishnaben Ashokbhai
|
00415
|
SBIN0060252
|
3038
|
3038
|
Rejected
|
13/03/2024
|
|
1738627932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
VALLABHIPUR
|
GJ-04-012-025-001/188738
(Malpara )
|
1104012000NRG24080120240085755
|
08/01/2024
|
Krishnaben Ashokbhai
|
1104012WL005620
|
Krishnaben Ashokbhai
|
00415
|
SBIN0060252
|
3025
|
3025
|
Processed
|
13/03/2024
|
|
1738627933
|
|
MRS KRISHNABEN ASHOKBHAI OGANIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
VALLABHIPUR
|
GJ-04-012-025-001/188739
(Malpara )
|
1104012000NRG24080120240085756
|
08/01/2024
|
Vanitaben Lalajibhai
|
1104012WL005620
|
Vanitaben Lalajibhai
|
00415
|
SBIN0060252
|
3024
|
3024
|
Rejected
|
13/03/2024
|
|
1738627936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
VALLABHIPUR
|
GJ-04-012-025-001/188739
(Malpara )
|
1104012000NRG24080120240085757
|
08/01/2024
|
Vanitaben Lalajibhai
|
1104012WL005620
|
Vanitaben Lalajibhai
|
00415
|
SBIN0060252
|
3015
|
3015
|
Processed
|
13/03/2024
|
|
1738627937
|
|
MRS VANITABEN LALJIBHAI RANIVADIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
VALLABHIPUR
|
GJ-04-012-025-001/188740
(Malpara )
|
1104012000NRG24080120240085758
|
08/01/2024
|
Kalyanbhai Valajibhai
|
1104012WL005620
|
Kalyanbhai Valajibhai
|
00415
|
SBIN0060252
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738627994
|
|
MR KALYANBHAI VALJIBHAI RANEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
VALLABHIPUR
|
GJ-04-012-025-001/188740
(Malpara )
|
1104012000NRG24080120240085759
|
08/01/2024
|
Kalyanbhai Valajibhai
|
1104012WL005620
|
Kalyanbhai Valajibhai
|
00415
|
SBIN0060252
|
3088
|
3088
|
Processed
|
13/03/2024
|
|
1738627995
|
|
SAJJANBEN KALYANBHAI RANEVADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
86
|
VALLABHIPUR
|
GJ-04-012-025-001/192731
(Malpara )
|
1104012000NRG24080120240085760
|
08/01/2024
|
Jivrajbhai Gagajibhai
|
1104012WL005620
|
Jivrajbhai Gagajibhai
|
00415
|
SBIN0060252
|
3374
|
3374
|
Processed
|
13/03/2024
|
|
1738627819
|
|
MR JIVRAJBHAI GAGJIBHAI SITAPARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
VALLABHIPUR
|
GJ-04-012-025-001/192732
(Malpara )
|
1104012000NRG24080120240085761
|
08/01/2024
|
Chandrikaben Raghavbhai
|
1104012WL005620
|
Chandrikaben Raghavbhai
|
00415
|
SBIN0060252
|
3027
|
3027
|
Processed
|
13/03/2024
|
|
1738627921
|
|
SHIHORA CHANDRIKABEN BHIMJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VALLABHIPUR
|
GJ-04-012-025-001/192736
(Malpara )
|
1104012000NRG24080120240085762
|
08/01/2024
|
Varshben Vanrajbhai
|
1104012WL005620
|
Varshben Vanrajbhai
|
00415
|
SBIN0060252
|
3169
|
3169
|
Processed
|
13/03/2024
|
|
1738627949
|
|
MR SITAPARA VANRAJBHAI VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
VALLABHIPUR
|
GJ-04-012-025-001/192737
(Malpara )
|
1104012000NRG24080120240085763
|
08/01/2024
|
Sureshbhai Naranbhai
|
1104012WL005620
|
Sureshbhai Naranbhai
|
00415
|
SBIN0060252
|
3108
|
3108
|
Processed
|
13/03/2024
|
|
1738627899
|
|
MR SURESHBHAI NARANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
VALLABHIPUR
|
GJ-04-012-025-001/192737
(Malpara )
|
1104012000NRG24080120240085764
|
08/01/2024
|
Sureshbhai Naranbhai
|
1104012WL005620
|
Sureshbhai Naranbhai
|
00415
|
SBIN0060252
|
3092
|
3092
|
Processed
|
13/03/2024
|
|
1738627900
|
|
MISS PARMAR BHAVUBEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
VALLABHIPUR
|
GJ-04-012-025-001/192739
(Malpara )
|
1104012000NRG24080120240085765
|
08/01/2024
|
Rekhaben Ramajibhai
|
1104012WL005620
|
Rekhaben Ramajibhai
|
00415
|
SBIN0060252
|
3066
|
3066
|
Processed
|
13/03/2024
|
|
1738627801
|
|
MR PARMAR RAMJIBHAI JIVRAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
VALLABHIPUR
|
GJ-04-012-025-001/192739
(Malpara )
|
1104012000NRG24080120240085766
|
08/01/2024
|
Rekhaben Ramajibhai
|
1104012WL005620
|
Rekhaben Ramajibhai
|
00415
|
SBIN0060252
|
3053
|
3053
|
Processed
|
13/03/2024
|
|
1738627802
|
|
MS REKHABEN RAMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
VALLABHIPUR
|
GJ-04-012-025-001/192744
(Malpara )
|
1104012000NRG24080120240085767
|
08/01/2024
|
Oganiya Vikarambhai Haribhai
|
1104012WL005620
|
Oganiya Vikarambhai Haribhai
|
00415
|
SBIN0060252
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738627969
|
|
MR VIKRAMBHAI HARIBHAI OGANIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
VALLABHIPUR
|
GJ-04-012-025-001/192744
(Malpara )
|
1104012000NRG24080120240085768
|
08/01/2024
|
Oganiya Vikarambhai Haribhai
|
1104012WL005620
|
Oganiya Vikarambhai Haribhai
|
00415
|
SBIN0060252
|
3071
|
3071
|
Processed
|
13/03/2024
|
|
1738627970
|
|
MISS OGANIYA ARTIBEN VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
VALLABHIPUR
|
GJ-04-012-025-001/194208
(Malpara )
|
1104012000NRG24080120240085774
|
08/01/2024
|
Rameshbhai Jivarajbhai Zapadiya
|
1104012WL005620
|
Rameshbhai Jivarajbhai Zapadiya
|
00415
|
SBIN0060252
|
3168
|
3168
|
Rejected
|
13/03/2024
|
|
1738627943
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
VALLABHIPUR
|
GJ-04-012-025-001/194209
(Malpara )
|
1104012000NRG24080120240085775
|
08/01/2024
|
Kiranben Merabha
|
1104012WL005620
|
Kiranben Merabha
|
00415
|
SBIN0060252
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738627934
|
|
DARSAN MERABHAI VARSADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
97
|
VALLABHIPUR
|
GJ-04-012-025-001/194209
(Malpara )
|
1104012000NRG24080120240085776
|
08/01/2024
|
Kiranben Merabha
|
1104012WL005620
|
Kiranben Merabha
|
00415
|
SBIN0060252
|
3093
|
3093
|
Processed
|
13/03/2024
|
|
1738627935
|
|
MRS KIRANBEN MERABHAI VARCHHADIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
VALLABHIPUR
|
GJ-04-012-025-001/194213
(Malpara )
|
1104012000NRG24080120240085778
|
08/01/2024
|
Ramaben Dipabhai
|
1104012WL005620
|
Ramaben Dipabhai
|
00415
|
SBIN0060252
|
3066
|
3066
|
Processed
|
13/03/2024
|
|
1738628014
|
|
MR DIPABHAI SHIVABHAI JAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
VALLABHIPUR
|
GJ-04-012-025-001/194213
(Malpara )
|
1104012000NRG24080120240085779
|
08/01/2024
|
Ramaben Dipabhai
|
1104012WL005620
|
Ramaben Dipabhai
|
00415
|
SBIN0060252
|
3053
|
3053
|
Processed
|
13/03/2024
|
|
1738628015
|
|
MRS JAPDIYA RAMABEN DIPAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
VALLABHIPUR
|
GJ-04-012-025-001/194219
(Malpara )
|
1104012000NRG24080120240085781
|
08/01/2024
|
Ramaben Khimajibhai
|
1104012WL005620
|
Ramaben Khimajibhai
|
00415
|
SBIN0060252
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738627803
|
|
KHIMAJIBHAI RAGHUBHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
101
|
VALLABHIPUR
|
GJ-04-012-025-001/194219
(Malpara )
|
1104012000NRG24080120240085782
|
08/01/2024
|
Ramaben Khimajibhai
|
1104012WL005620
|
Ramaben Khimajibhai
|
00415
|
SBIN0060252
|
3078
|
3078
|
Processed
|
13/03/2024
|
|
1738627804
|
|
MRS RAMABEN KHIMAJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
VALLABHIPUR
|
GJ-04-012-025-001/196322
(Malpara )
|
1104012000NRG24080120240085783
|
08/01/2024
|
Sonalben Rjubhai
|
1104012WL005620
|
Sonalben Rjubhai
|
00415
|
SBIN0060252
|
3067
|
3067
|
Processed
|
13/03/2024
|
|
1738627818
|
|
MS SONALBEN RAJESHBHAI BAVALVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
VALLABHIPUR
|
GJ-04-012-025-001/197753
(Malpara )
|
1104012000NRG24080120240085784
|
08/01/2024
|
Puriben Rajubhai
|
1104012WL005620
|
Puriben Rajubhai
|
00415
|
SBIN0060252
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738627813
|
|
MR RAJUBHAI AMARSHIBHAI SATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
VALLABHIPUR
|
GJ-04-012-025-001/197753
(Malpara )
|
1104012000NRG24080120240085785
|
08/01/2024
|
Puriben Rajubhai
|
1104012WL005620
|
Puriben Rajubhai
|
00415
|
SBIN0060252
|
3106
|
3106
|
Processed
|
13/03/2024
|
|
1738627814
|
|
MS PUJABEN RAJESHBHAI SATHLIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
VALLABHIPUR
|
GJ-04-012-025-001/197754
(Malpara )
|
1104012000NRG24080120240085786
|
08/01/2024
|
Sitapara Mukeshbhai Dayabhai
|
1104012WL005620
|
Sitapara Mukeshbhai Dayabhai
|
00415
|
SBIN0060252
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738627939
|
|
MRS JAGRUTIBEN MUKESHBHAI SITAPARA
|
STATE BANK OF INDIA(508548)
|
|
106
|
VALLABHIPUR
|
GJ-04-012-025-001/197764
(Malpara )
|
1104012000NRG24080120240085791
|
08/01/2024
|
Parmar Punabhai Arajanbhai
|
1104012WL005620
|
Parmar Punabhai Arajanbhai
|
00415
|
SBIN0060252
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738627981
|
|
MR PUNABHAI ARJANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
VALLABHIPUR
|
GJ-04-012-025-001/197764
(Malpara )
|
1104012000NRG24080120240085792
|
08/01/2024
|
Parmar Punabhai Arajanbhai
|
1104012WL005620
|
Parmar Punabhai Arajanbhai
|
00415
|
SBIN0060252
|
3078
|
3078
|
Processed
|
13/03/2024
|
|
1738627982
|
|
MRS PARMAR BHARATIBEN PUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
VALLABHIPUR
|
GJ-04-012-025-001/197767
(Malpara )
|
1104012000NRG24080120240085793
|
08/01/2024
|
Laljibhai Lakhabhai
|
1104012WL005620
|
Laljibhai Lakhabhai
|
00415
|
SBIN0060252
|
3006
|
3006
|
Processed
|
13/03/2024
|
|
1738627831
|
|
DODARIYA LALJIBHAI LAKHABHAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
VALLABHIPUR
|
GJ-04-012-025-001/197768
(Malpara )
|
1104012000NRG24080120240085794
|
08/01/2024
|
Jayaben Dhirabhi
|
1104012WL005620
|
Jayaben Dhirabhi
|
00415
|
SBIN0060252
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738627816
|
|
MR DODARIYA DHIRABHAI LAKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
VALLABHIPUR
|
GJ-04-012-025-001/197768
(Malpara )
|
1104012000NRG24080120240085795
|
08/01/2024
|
Jayaben Dhirabhi
|
1104012WL005620
|
Jayaben Dhirabhi
|
00415
|
SBIN0060252
|
3106
|
3106
|
Processed
|
13/03/2024
|
|
1738627817
|
|
MS JAYABEN DHIRUBHAI DODARIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
VALLABHIPUR
|
GJ-04-012-025-001/197769
(Malpara )
|
1104012000NRG24080120240085796
|
08/01/2024
|
Rahulbhai Batukbhai
|
1104012WL005620
|
Rahulbhai Batukbhai
|
00415
|
SBIN0060252
|
3031
|
3031
|
Processed
|
13/03/2024
|
|
1738627926
|
|
MR BATUKBHAI BIJALBHAI VAJHDIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
VALLABHIPUR
|
GJ-04-012-025-001/197770
(Malpara )
|
1104012000NRG24080120240085797
|
08/01/2024
|
Ranevadiya Jagadishbhai Hirabhai
|
1104012WL005620
|
Ranevadiya Jagadishbhai Hirabhai
|
00415
|
SBIN0060252
|
3106
|
3106
|
Processed
|
13/03/2024
|
|
1738627820
|
|
PAGI KAILASHBEN RAMJIBHAI WO JAGDISHBHAI
|
UNION BANK OF INDIA(508500)
|
|
113
|
VALLABHIPUR
|
GJ-04-012-025-001/198036
(Malpara )
|
1104012000NRG24080120240085798
|
08/01/2024
|
manjuben gordhanbhai
|
1104012WL005620
|
manjuben gordhanbhai
|
00415
|
SBIN0060252
|
3066
|
3066
|
Processed
|
13/03/2024
|
|
1738627807
|
|
SHRI SITAPARA GORDHANBHAI KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
VALLABHIPUR
|
GJ-04-012-025-001/198036
(Malpara )
|
1104012000NRG24080120240085799
|
08/01/2024
|
Pravinbhai
|
1104012WL005620
|
Pravinbhai
|
00415
|
SBIN0060252
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738627808
|
|
SITAPARA TEJALBEN PR
|
BANK OF BARODA(606985)
|
|
115
|
VALLABHIPUR
|
GJ-04-012-025-001/198038
(Malpara )
|
1104012000NRG24080120240085802
|
08/01/2024
|
Arunaben Sanjaybhai
|
1104012WL005620
|
Arunaben Sanjaybhai
|
00415
|
SBIN0060252
|
3150
|
3150
|
Processed
|
13/03/2024
|
|
1738627965
|
|
SITAPARA SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
116
|
VALLABHIPUR
|
GJ-04-012-025-001/198038
(Malpara )
|
1104012000NRG24080120240085803
|
08/01/2024
|
Arunaben Sanjaybhai
|
1104012WL005620
|
Arunaben Sanjaybhai
|
00415
|
SBIN0060252
|
3150
|
3150
|
Processed
|
13/03/2024
|
|
1738627966
|
|
MRS SITAPARA ARUNABEN SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
VALLABHIPUR
|
GJ-04-012-025-001/198039
(Malpara )
|
1104012000NRG24080120240085804
|
08/01/2024
|
Vikrambhai Kalubhai
|
1104012WL005620
|
Vikrambhai Kalubhai
|
00415
|
SBIN0060252
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1738627947
|
|
MR VIKRAMSINH KALUBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
VALLABHIPUR
|
GJ-04-012-025-001/198039
(Malpara )
|
1104012000NRG24080120240085805
|
08/01/2024
|
Vikrambhai Kalubhai
|
1104012WL005620
|
Vikrambhai Kalubhai
|
00415
|
SBIN0060252
|
3221
|
3221
|
Processed
|
13/03/2024
|
|
1738627948
|
|
Vikrambhai Kalubhai
|
INDUSIND BANK(607189)
|
|
119
|
VALLABHIPUR
|
GJ-04-012-025-001/198042
(Malpara )
|
1104012000NRG24080120240085806
|
08/01/2024
|
Sathaliya Sureshbhai Gordanbhai
|
1104012WL005620
|
Sathaliya Sureshbhai Gordanbhai
|
00415
|
SBIN0060252
|
3108
|
3108
|
Processed
|
13/03/2024
|
|
1738627961
|
|
MR SURESHBHAI GORDHANBHAI SATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
VALLABHIPUR
|
GJ-04-012-025-001/198042
(Malpara )
|
1104012000NRG24080120240085807
|
08/01/2024
|
Sathaliya Sureshbhai Gordanbhai
|
1104012WL005620
|
Sathaliya Sureshbhai Gordanbhai
|
00415
|
SBIN0060252
|
3116
|
3116
|
Processed
|
13/03/2024
|
|
1738627962
|
|
MS SATHALIYA SUNITABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
VALLABHIPUR
|
GJ-04-012-025-001/198046
(Malpara )
|
1104012000NRG24080120240085808
|
08/01/2024
|
MInaben Ramjibhai
|
1104012WL005620
|
MInaben Ramjibhai
|
00415
|
SBIN0060252
|
3556
|
3556
|
Processed
|
13/03/2024
|
|
1738627791
|
|
MR SITAPAR RAMJIBHAI BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
VALLABHIPUR
|
GJ-04-012-025-001/198046
(Malpara )
|
1104012000NRG24080120240085809
|
08/01/2024
|
MInaben Ramjibhai
|
1104012WL005620
|
MInaben Ramjibhai
|
00415
|
SBIN0060252
|
3552
|
3552
|
Processed
|
13/03/2024
|
|
1738627792
|
|
MS MINABEN RAMJIBHAI SITAPARA
|
STATE BANK OF INDIA(508548)
|
|
123
|
VALLABHIPUR
|
GJ-04-012-025-001/198048
(Malpara )
|
1104012000NRG24080120240085810
|
08/01/2024
|
Sonalben Mukeshbhai
|
1104012WL005620
|
Sonalben Mukeshbhai
|
00415
|
SBIN0060252
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738627914
|
|
MR MUKESHBHAI VITHHALBHAI SITAPARA
|
STATE BANK OF INDIA(508548)
|
|
124
|
VALLABHIPUR
|
GJ-04-012-025-001/198048
(Malpara )
|
1104012000NRG24080120240085811
|
08/01/2024
|
Sonalben Mukeshbhai
|
1104012WL005620
|
Sonalben Mukeshbhai
|
00415
|
SBIN0060252
|
3071
|
3071
|
Processed
|
13/03/2024
|
|
1738627915
|
|
SONALBEN MUKESHBHAI SITAPRA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
125
|
VALLABHIPUR
|
GJ-04-012-025-001/203195
(Malpara )
|
1104012000NRG24080120240085812
|
08/01/2024
|
Laljibhai Bhagavanbhai
|
1104012WL005620
|
Laljibhai Bhagavanbhai
|
00415
|
SBIN0060252
|
3100
|
3100
|
Processed
|
13/03/2024
|
|
1738627942
|
|
MS NITABEN LALJIBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
|
126
|
VALLABHIPUR
|
GJ-04-012-025-001/203196
(Malpara )
|
1104012000NRG24080120240085813
|
08/01/2024
|
Minaben Baldevbhai
|
1104012WL005620
|
Minaben Baldevbhai
|
00415
|
SBIN0060252
|
3164
|
3164
|
Processed
|
13/03/2024
|
|
1738628003
|
|
BALDEVBHAI ARJANBHAI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
VALLABHIPUR
|
GJ-04-012-025-001/203196
(Malpara )
|
1104012000NRG24080120240085814
|
08/01/2024
|
Minaben Baldevbhai
|
1104012WL005620
|
Minaben Baldevbhai
|
00415
|
SBIN0060252
|
3155
|
3155
|
Processed
|
13/03/2024
|
|
1738628004
|
|
MS MINABEN BALDEVBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
VALLABHIPUR
|
GJ-04-012-025-001/203197
(Malpara )
|
1104012000NRG24080120240085815
|
08/01/2024
|
Komalben Balvantbhai
|
1104012WL005620
|
Komalben Balvantbhai
|
00415
|
SBIN0060252
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738627823
|
|
BALVANTBHAI PREMJIBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
129
|
VALLABHIPUR
|
GJ-04-012-025-001/203197
(Malpara )
|
1104012000NRG24080120240085816
|
08/01/2024
|
Komalben Balvantbhai
|
1104012WL005620
|
Komalben Balvantbhai
|
00415
|
SBIN0060252
|
3081
|
3081
|
Processed
|
13/03/2024
|
|
1738627824
|
|
MS MAKWANA KOMALBEN BALVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
VALLABHIPUR
|
GJ-04-012-025-001/203198
(Malpara )
|
1104012000NRG24080120240085817
|
08/01/2024
|
Himmatbhai Lakhabhai
|
1104012WL005620
|
Himmatbhai Lakhabhai
|
00415
|
SBIN0060252
|
3066
|
3066
|
Processed
|
13/03/2024
|
|
1738627928
|
|
SHRI HIMATBHAI LAKHABHAI DODARIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
VALLABHIPUR
|
GJ-04-012-025-001/203198
(Malpara )
|
1104012000NRG24080120240085818
|
08/01/2024
|
Himmatbhai Lakhabhai
|
1104012WL005620
|
Himmatbhai Lakhabhai
|
00415
|
SBIN0060252
|
3069
|
3069
|
Processed
|
13/03/2024
|
|
1738627929
|
|
SHRI HIMATBHAI LAKHABHAI DODARIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
VALLABHIPUR
|
GJ-04-012-025-001/212241
(Malpara )
|
1104012000NRG24080120240085820
|
08/01/2024
|
Pravibhai Thakarshibhai Sathliya
|
1104012WL005620
|
Pravibhai Thakarshibhai Sathliya
|
00415
|
SBIN0060252
|
3018
|
3018
|
Processed
|
13/03/2024
|
|
1738627941
|
|
MRS RINABEN PRAVINBHAI SATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
VALLABHIPUR
|
GJ-04-012-025-001/212243
(Malpara )
|
1104012000NRG24080120240085823
|
08/01/2024
|
Baratbhai Amarsibhai Sathaliya
|
1104012WL005620
|
Baratbhai Amarsibhai Sathaliya
|
00415
|
SBIN0060252
|
3066
|
3066
|
Processed
|
13/03/2024
|
|
1738627827
|
|
MR BHARATBHAI AMRSHIBHAI SANTHALIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
VALLABHIPUR
|
GJ-04-012-025-001/212243
(Malpara )
|
1104012000NRG24080120240085824
|
08/01/2024
|
Baratbhai Amarsibhai Sathaliya
|
1104012WL005620
|
Baratbhai Amarsibhai Sathaliya
|
00415
|
SBIN0060252
|
3069
|
3069
|
Processed
|
13/03/2024
|
|
1738627828
|
|
MS KAILASBEN BHARATBHAI SANTHALIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
VALLABHIPUR
|
GJ-04-012-025-001/212244
(Malpara )
|
1104012000NRG24080120240085825
|
08/01/2024
|
Chandubhai Amarsibhai Sathliya
|
1104012WL005620
|
Chandubhai Amarsibhai Sathliya
|
00415
|
SBIN0060252
|
3066
|
3066
|
Processed
|
13/03/2024
|
|
1738627945
|
|
MR CHANDUBHAI AMARSHIBHAI SATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
VALLABHIPUR
|
GJ-04-012-025-001/212244
(Malpara )
|
1104012000NRG24080120240085826
|
08/01/2024
|
Chandubhai Amarsibhai Sathliya
|
1104012WL005620
|
Chandubhai Amarsibhai Sathliya
|
00415
|
SBIN0060252
|
3075
|
3075
|
Processed
|
13/03/2024
|
|
1738627946
|
|
MRS BHAVUBEN CHANDUBHAI SANTHALIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
VALLABHIPUR
|
GJ-04-012-025-001/212246
(Malpara )
|
1104012000NRG24080120240085828
|
08/01/2024
|
Jagdishbhai Thakarsibhai Sathaliya
|
1104012WL005620
|
Jagdishbhai Thakarsibhai Sathaliya
|
00415
|
SBIN0060252
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738627825
|
|
MS SATHALIYA MAMTABEN JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
VALLABHIPUR
|
GJ-04-012-025-001/212247
(Malpara )
|
1104012000NRG24080120240085829
|
08/01/2024
|
Sathliya dalsukhbhai Dhanjibhai
|
1104012WL005620
|
Sathliya dalsukhbhai Dhanjibhai
|
00415
|
SBIN0060252
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738627829
|
|
MS SATHALIYA PUNAMBEN DALSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
VALLABHIPUR
|
GJ-04-012-025-001/212247
(Malpara )
|
1104012000NRG24080120240085830
|
08/01/2024
|
Sathliya dalsukhbhai Dhanjibhai
|
1104012WL005620
|
Sathliya dalsukhbhai Dhanjibhai
|
00415
|
SBIN0060252
|
3067
|
3067
|
Processed
|
13/03/2024
|
|
1738627830
|
|
MR SATHALIYA VIPULBHAI DHANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
VALLABHIPUR
|
GJ-04-012-025-001/213348
(Malpara )
|
1104012000NRG24080120240085831
|
08/01/2024
|
Vikrambhai Dhanjibhai
|
1104012WL005620
|
Vikrambhai Dhanjibhai
|
00415
|
SBIN0060252
|
3052
|
3052
|
Processed
|
13/03/2024
|
|
1738627963
|
|
MR SATHALIYA VIKRAMBHAI DHANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
VALLABHIPUR
|
GJ-04-012-025-001/213348
(Malpara )
|
1104012000NRG24080120240085832
|
08/01/2024
|
Vikrambhai Dhanjibhai
|
1104012WL005620
|
Vikrambhai Dhanjibhai
|
00415
|
SBIN0060252
|
3063
|
3063
|
Processed
|
13/03/2024
|
|
1738627964
|
|
MRS BHAVNABEN VIKRAMBHAI SATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
VALLABHIPUR
|
GJ-04-012-025-001/213362
(Malpara )
|
1104012000NRG24080120240085833
|
08/01/2024
|
Sathaliya Premjibhai Bachubhai
|
1104012WL005620
|
Sathaliya Premjibhai Bachubhai
|
00415
|
SBIN0060252
|
3057
|
3057
|
Processed
|
13/03/2024
|
|
1738627840
|
|
MR SATHALIYA PREMJIBHAI BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
VALLABHIPUR
|
GJ-04-012-025-001/213581
(Malpara )
|
1104012000NRG24080120240085834
|
08/01/2024
|
Vithalbhai Popatbhai Sitapara
|
1104012WL005620
|
Vithalbhai Popatbhai Sitapara
|
00415
|
SBIN0060252
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738627938
|
|
MRS CHAMPABEN VITHALBHAI SITAPARA
|
STATE BANK OF INDIA(508548)
|
|
144
|
VALLABHIPUR
|
GJ-04-012-025-001/213587
(Malpara )
|
1104012000NRG24080120240085839
|
08/01/2024
|
Kalpeshbhai Bhupatbhai Ranevadiya
|
1104012WL005620
|
Kalpeshbhai Bhupatbhai Ranevadiya
|
00415
|
SBIN0060252
|
3066
|
3066
|
Processed
|
13/03/2024
|
|
1738627832
|
|
MR KALPESHBHAI BHUPATBHAI RANEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
VALLABHIPUR
|
GJ-04-012-025-001/213587
(Malpara )
|
1104012000NRG24080120240085840
|
08/01/2024
|
Kalpeshbhai Bhupatbhai Ranevadiya
|
1104012WL005620
|
Kalpeshbhai Bhupatbhai Ranevadiya
|
00415
|
SBIN0060252
|
3069
|
3069
|
Processed
|
13/03/2024
|
|
1738627833
|
|
MISS MANISHABEN CHHANABHAI NADOLIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
VALLABHIPUR
|
GJ-04-012-025-001/213588
(Malpara )
|
1104012000NRG24080120240085841
|
08/01/2024
|
Mohanbhai Hanubhi Ranevadiya
|
1104012WL005620
|
Mohanbhai Hanubhi Ranevadiya
|
00415
|
SBIN0060252
|
3038
|
3038
|
Processed
|
13/03/2024
|
|
1738627911
|
|
MR RANEVADIYA MOHANBHAI HANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
VALLABHIPUR
|
GJ-04-012-025-001/213588
(Malpara )
|
1104012000NRG24080120240085842
|
08/01/2024
|
Mohanbhai Hanubhi Ranevadiya
|
1104012WL005620
|
Mohanbhai Hanubhi Ranevadiya
|
00415
|
SBIN0060252
|
3043
|
3043
|
Processed
|
13/03/2024
|
|
1738627912
|
|
MRS HARSHABEN MOHANBHAI RANEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
VALLABHIPUR
|
GJ-04-012-025-001/213589
(Malpara )
|
1104012000NRG24080120240085843
|
08/01/2024
|
Melakiya Hareshbhai dhirubhai
|
1104012WL005620
|
Melakiya Hareshbhai dhirubhai
|
00415
|
SBIN0060252
|
3027
|
3027
|
Processed
|
13/03/2024
|
|
1738627919
|
|
MS SONALBEN HARESHBHAI MELAKIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
VALLABHIPUR
|
GJ-04-012-025-001/213594
(Malpara )
|
1104012000NRG24080120240085844
|
08/01/2024
|
Batukbhai Jadavbhai
|
1104012WL005620
|
Batukbhai Jadavbhai
|
00415
|
SBIN0060252
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738627944
|
|
MR BATUKBHAI JADAVBHAI SATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
VALLABHIPUR
|
GJ-04-012-025-001/214144
(Malpara )
|
1104012000NRG24080120240085845
|
08/01/2024
|
VALLABHBHAI PARSHOTAMBHAI RANEVADIYA
|
1104012WL005620
|
VALLABHBHAI PARSHOTAMBHAI RANEVADIYA
|
00415
|
SBIN0060252
|
3027
|
3027
|
Processed
|
13/03/2024
|
|
1738627788
|
|
MRS RANEVADIYA GITABEN VALLABHBHAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
VALLABHIPUR
|
GJ-04-012-025-001/214145
(Malpara )
|
1104012000NRG24080120240085846
|
08/01/2024
|
GAMBHUBHAI LAKHMANBHAI DODARIYA
|
1104012WL005620
|
GAMBHUBHAI LAKHMANBHAI DODARIYA
|
00415
|
SBIN0060252
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738627795
|
|
MR GAMBHUBHAI LAKHMANBHAI DODARIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
VALLABHIPUR
|
GJ-04-012-025-001/214147
(Malpara )
|
1104012000NRG24080120240085847
|
08/01/2024
|
GAYATRIBA BHIMDEVSINH CHUDASAMA
|
1104012WL005620
|
GAYATRIBA BHIMDEVSINH CHUDASAMA
|
00415
|
SBIN0060252
|
3108
|
3108
|
Processed
|
13/03/2024
|
|
1738627967
|
|
MR BHIMDEVSINH GHANSHYAMSINH CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
VALLABHIPUR
|
GJ-04-012-025-001/214147
(Malpara )
|
1104012000NRG24080120240085848
|
08/01/2024
|
GAYATRIBA BHIMDEVSINH CHUDASAMA
|
1104012WL005620
|
GAYATRIBA BHIMDEVSINH CHUDASAMA
|
00415
|
SBIN0060252
|
3112
|
3112
|
Processed
|
13/03/2024
|
|
1738627968
|
|
MASTER CHUDASAMA GAYTRIBA BHIMDEVSINH
|
STATE BANK OF INDIA(508548)
|
|
154
|
VALLABHIPUR
|
GJ-04-012-025-001/214160
(Malpara )
|
1104012000NRG24080120240085849
|
08/01/2024
|
RAMABEN BHIKHABHAI SONANI
|
1104012WL005620
|
RAMABEN BHIKHABHAI SONANI
|
00415
|
SBIN0060252
|
3514
|
3514
|
Processed
|
13/03/2024
|
|
1738627809
|
|
BHIKHABHAI KALYANBHAI SONANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
155
|
VALLABHIPUR
|
GJ-04-012-025-001/214160
(Malpara )
|
1104012000NRG24080120240085850
|
08/01/2024
|
RAMABEN BHIKHABHAI SONANI
|
1104012WL005620
|
RAMABEN BHIKHABHAI SONANI
|
00415
|
SBIN0060252
|
3522
|
3522
|
Processed
|
13/03/2024
|
|
1738627810
|
|
MRS SONANI RAMABEN BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
VALLABHIPUR
|
GJ-04-012-025-001/214162
(Malpara )
|
1104012000NRG24080120240085852
|
08/01/2024
|
ZALA MISHABA NARVINSINH
|
1104012WL005620
|
ZALA MISHABA NARVINSINH
|
00415
|
SBIN0060252
|
3473
|
3473
|
Processed
|
13/03/2024
|
|
1738627837
|
|
MISS ZALA NISHABA NARVINSINH
|
STATE BANK OF INDIA(508548)
|
|
157
|
VALLABHIPUR
|
GJ-04-012-025-001/214162
(Malpara )
|
1104012000NRG24080120240085851
|
08/01/2024
|
ZALA NARVINSINH TAKHUBHA
|
1104012WL005620
|
ZALA NARVINSINH TAKHUBHA
|
00415
|
SBIN0060252
|
3486
|
3486
|
Processed
|
13/03/2024
|
|
1738627843
|
|
NARVINSINH TAKHUBHA ZALA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
158
|
VALLABHIPUR
|
GJ-04-012-025-001/214169
(Malpara )
|
1104012000NRG24080120240085855
|
08/01/2024
|
Radhaben Bahadurbhai Sathaliya
|
1104012WL005620
|
Radhaben Bahadurbhai Sathaliya
|
00415
|
SBIN0060252
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738627841
|
|
BAHADURBHAI MOHANBHAI SATHALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
159
|
VALLABHIPUR
|
GJ-04-012-025-001/214169
(Malpara )
|
1104012000NRG24080120240085856
|
08/01/2024
|
Radhaben Bahadurbhai Sathaliya
|
1104012WL005620
|
Radhaben Bahadurbhai Sathaliya
|
00415
|
SBIN0060252
|
3103
|
3103
|
Processed
|
13/03/2024
|
|
1738627842
|
|
MISS RADHABEN BAHADURBHAI SATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
VALLABHIPUR
|
GJ-04-012-025-001/214175
(Malpara )
|
1104012000NRG24080120240085857
|
08/01/2024
|
HIRABEN GAMBHIRSINH RAHOL
|
1104012WL005620
|
HIRABEN GAMBHIRSINH RAHOL
|
00415
|
SBIN0060252
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738627796
|
|
GAMBHIRSINH MANUBHAI RAHOL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
161
|
VALLABHIPUR
|
GJ-04-012-025-001/214175
(Malpara )
|
1104012000NRG24080120240085858
|
08/01/2024
|
HIRABEN GAMBHIRSINH RAHOL
|
1104012WL005620
|
HIRABEN GAMBHIRSINH RAHOL
|
00415
|
SBIN0060252
|
3089
|
3089
|
Processed
|
13/03/2024
|
|
1738627797
|
|
MS HIRABEN GAMBHIRSINH RAHOL
|
STATE BANK OF INDIA(508548)
|
|
162
|
VALLABHIPUR
|
GJ-04-012-025-001/214177
(Malpara )
|
1104012000NRG24080120240085859
|
08/01/2024
|
RAJUBHAI MAGANBHAI VAGHELA
|
1104012WL005620
|
RAJUBHAI MAGANBHAI VAGHELA
|
00415
|
SBIN0060252
|
3024
|
3024
|
Processed
|
13/03/2024
|
|
1738627903
|
|
MR VAGHELA RAJUBHAI MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
VALLABHIPUR
|
GJ-04-012-025-001/214177
(Malpara )
|
1104012000NRG24080120240085860
|
08/01/2024
|
RAJUBHAI MAGANBHAI VAGHELA
|
1104012WL005620
|
RAJUBHAI MAGANBHAI VAGHELA
|
00415
|
SBIN0060252
|
3031
|
3031
|
Processed
|
13/03/2024
|
|
1738627904
|
|
MR VAGHELA BUDHABHAI MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
VALLABHIPUR
|
GJ-04-012-025-001/214178
(Malpara )
|
1104012000NRG24080120240085861
|
08/01/2024
|
KISHORKUMAR ARJANBHAI DIYORA
|
1104012WL005620
|
KISHORKUMAR ARJANBHAI DIYORA
|
00415
|
SBIN0060252
|
3262
|
3262
|
Processed
|
13/03/2024
|
|
1738627917
|
|
KISHORBHAI ARJANBHAI DIYORA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
165
|
VALLABHIPUR
|
GJ-04-012-025-001/214178
(Malpara )
|
1104012000NRG24080120240085862
|
08/01/2024
|
KISHORKUMAR ARJANBHAI DIYORA
|
1104012WL005620
|
KISHORKUMAR ARJANBHAI DIYORA
|
00415
|
SBIN0060252
|
3275
|
3275
|
Processed
|
13/03/2024
|
|
1738627918
|
|
MRS VIMLABEN KISHORBHAI DIYORA
|
STATE BANK OF INDIA(508548)
|
|
166
|
VALLABHIPUR
|
GJ-04-012-025-001/62013
(Malpara )
|
1104012000NRG24080120240085864
|
08/01/2024
|
CHAVDA GOVINDBHAI HARIBHAI
|
1104012WL005620
|
CHAVDA GOVINDBHAI HARIBHAI
|
00415
|
SBIN0060252
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738627805
|
|
MR GOVINDBHAI HARIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
167
|
VALLABHIPUR
|
GJ-04-012-025-001/62013
(Malpara )
|
1104012000NRG24080120240085865
|
08/01/2024
|
CHAVDA GOVINDBHAI HARIBHAI
|
1104012WL005620
|
CHAVDA GOVINDBHAI HARIBHAI
|
00415
|
SBIN0060252
|
3194
|
3194
|
Processed
|
13/03/2024
|
|
1738627806
|
|
MS VIMLABEN GOVINDBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
168
|
VALLABHIPUR
|
GJ-04-012-025-001/62015
(Malpara )
|
1104012000NRG24080120240085866
|
08/01/2024
|
BHAVNABEN RANSODBHAI
|
1104012WL005620
|
BHAVNABEN RANSODBHAI
|
00415
|
SBIN0060252
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738627793
|
|
JADAVBHAI BALABHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
169
|
VALLABHIPUR
|
GJ-04-012-025-001/62015
(Malpara )
|
1104012000NRG24080120240085867
|
08/01/2024
|
BHAVNABEN RANSODBHAI
|
1104012WL005620
|
BHAVNABEN RANSODBHAI
|
00415
|
SBIN0060252
|
3067
|
3067
|
Processed
|
13/03/2024
|
|
1738627794
|
|
MS BHAVNABEN RANCHHODBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
VALLABHIPUR
|
GJ-04-012-025-001/62021
(Malpara )
|
1104012000NRG24080120240085870
|
08/01/2024
|
RAJUBHI KALUBHAI
|
1104012WL005620
|
RAJUBHI KALUBHAI
|
00415
|
SBIN0060252
|
3066
|
3066
|
Processed
|
13/03/2024
|
|
1738627909
|
|
MR RAJUBHAI KALUBHAI SITAPARA
|
STATE BANK OF INDIA(508548)
|
|
171
|
VALLABHIPUR
|
GJ-04-012-025-001/62021
(Malpara )
|
1104012000NRG24080120240085871
|
08/01/2024
|
RAJUBHI KALUBHAI
|
1104012WL005620
|
RAJUBHI KALUBHAI
|
00415
|
SBIN0060252
|
3053
|
3053
|
Processed
|
13/03/2024
|
|
1738627910
|
|
MS REKHABEN RAJUBHAI SITAPARA
|
STATE BANK OF INDIA(508548)
|
|
172
|
VALLABHIPUR
|
GJ-04-012-025-001/62028
(Malpara )
|
1104012000NRG24080120240085872
|
08/01/2024
|
CHAVADA VAGHAJIBHAI HIRABHAI
|
1104012WL005620
|
CHAVADA VAGHAJIBHAI HIRABHAI
|
00415
|
SBIN0060252
|
3034
|
3034
|
Processed
|
13/03/2024
|
|
1738627865
|
|
MR VAGHAJIBHAI HIRABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
173
|
VALLABHIPUR
|
GJ-04-012-025-001/62035
(Malpara )
|
1104012000NRG24080120240085873
|
08/01/2024
|
VARASADIYA DINESHBHAI DUDABHAI
|
1104012WL005620
|
VARASADIYA DINESHBHAI DUDABHAI
|
00415
|
SBIN0060252
|
3031
|
3031
|
Processed
|
13/03/2024
|
|
1738627993
|
|
MR DINESHBHAI DUDABHAI VARSADIYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
VALLABHIPUR
|
GJ-04-012-025-001/62037
(Malpara )
|
1104012000NRG24080120240085874
|
08/01/2024
|
SUKHDEVBHAI KANJIBHAI VARASADIYA
|
1104012WL005620
|
SUKHDEVBHAI KANJIBHAI VARASADIYA
|
00415
|
SBIN0060252
|
3178
|
3178
|
Processed
|
13/03/2024
|
|
1738627838
|
|
MR VARASADIYA SUKHDEVBHAI KANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
VALLABHIPUR
|
GJ-04-012-025-001/62037
(Malpara )
|
1104012000NRG24080120240085875
|
08/01/2024
|
SUKHDEVBHAI KANJIBHAI VARASADIYA
|
1104012WL005620
|
SUKHDEVBHAI KANJIBHAI VARASADIYA
|
00415
|
SBIN0060252
|
3183
|
3183
|
Processed
|
13/03/2024
|
|
1738627839
|
|
MISS VARSADIYA MAYABEN SUKHDEVBHAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
VALLABHIPUR
|
GJ-04-012-025-001/62042
(Malpara )
|
1104012000NRG24080120240085877
|
08/01/2024
|
PARAMAR CHANDUBHAI FALAJIBHAI
|
1104012WL005620
|
PARAMAR CHANDUBHAI FALAJIBHAI
|
00415
|
SBIN0060252
|
3144
|
3144
|
Processed
|
13/03/2024
|
|
1738627985
|
|
MR CHANDUBHAI FALJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
VALLABHIPUR
|
GJ-04-012-025-001/62042
(Malpara )
|
1104012000NRG24080120240085876
|
08/01/2024
|
PARAMAR CHANDUBHAI KULJIBHAI
|
1104012WL005620
|
PARAMAR CHANDUBHAI KULJIBHAI
|
00415
|
SBIN0060252
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738627984
|
|
MRS MADHUBEN CHANDUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
VALLABHIPUR
|
GJ-04-012-025-001/62045
(Malpara )
|
1104012000NRG24080120240085878
|
08/01/2024
|
BHAGAVANBHAI PARVATBHAI
|
1104012WL005620
|
BHAGAVANBHAI PARVATBHAI
|
00415
|
SBIN0060252
|
3066
|
3066
|
Processed
|
13/03/2024
|
|
1738628008
|
|
MR BHAGAVNBHAI PARBATBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
|
179
|
VALLABHIPUR
|
GJ-04-012-025-001/62045
(Malpara )
|
1104012000NRG24080120240085879
|
08/01/2024
|
BHAGAVANBHAI PARVATBHAI
|
1104012WL005620
|
BHAGAVANBHAI PARVATBHAI
|
00415
|
SBIN0060252
|
3053
|
3053
|
Processed
|
13/03/2024
|
|
1738628009
|
|
MRS MITHAPARA LABHUBEN BHAGVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
VALLABHIPUR
|
GJ-04-012-025-001/62047
(Malpara )
|
1104012000NRG24080120240085880
|
08/01/2024
|
JAPADIYA MUKESHBHAI LALAJIBHAI
|
1104012WL005620
|
JAPADIYA MUKESHBHAI LALAJIBHAI
|
00415
|
SBIN0060252
|
3108
|
3108
|
Processed
|
13/03/2024
|
|
1738627889
|
|
SHRI MUKESHBHAI LALJIBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
VALLABHIPUR
|
GJ-04-012-025-001/62047
(Malpara )
|
1104012000NRG24080120240085881
|
08/01/2024
|
JAPADIYA MUKESHBHAI LALAJIBHAI
|
1104012WL005620
|
JAPADIYA MUKESHBHAI LALAJIBHAI
|
00415
|
SBIN0060252
|
3122
|
3122
|
Processed
|
13/03/2024
|
|
1738627890
|
|
MRS DIPUBEN MUKESHBHAI JAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
VALLABHIPUR
|
GJ-04-012-025-001/62050
(Malpara )
|
1104012000NRG24080120240085882
|
08/01/2024
|
JAPADIYA SAMJIBHAI JIVRAJBHAI
|
1104012WL005620
|
JAPADIYA SAMJIBHAI JIVRAJBHAI
|
00415
|
SBIN0060252
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738627901
|
|
MR SAMJIBHAI JIVRAJBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
VALLABHIPUR
|
GJ-04-012-025-001/62050
(Malpara )
|
1104012000NRG24080120240085883
|
08/01/2024
|
JAPADIYA SAMJIBHAI JIVRAJBHAI
|
1104012WL005620
|
JAPADIYA SAMJIBHAI JIVRAJBHAI
|
00415
|
SBIN0060252
|
3087
|
3087
|
Processed
|
13/03/2024
|
|
1738627902
|
|
MR SAMJIBHAI JIVRAJBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
VALLABHIPUR
|
GJ-04-012-025-001/62053
(Malpara )
|
1104012000NRG24080120240085886
|
08/01/2024
|
Parulben Ghanshyambhai
|
1104012WL005620
|
Parulben Ghanshyambhai
|
00415
|
SBIN0060252
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738627959
|
|
GHANSHYAMBHAI LALJIBHAI JAPADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
185
|
VALLABHIPUR
|
GJ-04-012-025-001/62053
(Malpara )
|
1104012000NRG24080120240085887
|
08/01/2024
|
Parulben Ghanshyambhai
|
1104012WL005620
|
Parulben Ghanshyambhai
|
00415
|
SBIN0060252
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738627960
|
|
MRS PARULBEN GHANSHYAMBHAI JAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
VALLABHIPUR
|
GJ-04-012-025-001/85051
(Malpara )
|
1104012000NRG24080120240085888
|
08/01/2024
|
SATHALIYA VIJAYBHAI BASUBHAI
|
1104012WL005620
|
SATHALIYA VIJAYBHAI BASUBHAI
|
00415
|
SBIN0060252
|
3454
|
3454
|
Processed
|
13/03/2024
|
|
1738627983
|
|
MR VIRJIBHAI BACHUBHAI SATHLIYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
VALLABHIPUR
|
GJ-04-012-025-001/85054
(Malpara )
|
1104012000NRG24080120240085889
|
08/01/2024
|
GHANSYAMBHAI SOTHABHI
|
1104012WL005620
|
GHANSYAMBHAI SOTHABHI
|
00415
|
SBIN0060252
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738627986
|
|
MR GHANSHYAMBHAI CHOTHABHAI RANRVADIYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
VALLABHIPUR
|
GJ-04-012-025-001/85054
(Malpara )
|
1104012000NRG24080120240085890
|
08/01/2024
|
GHANSYAMBHAI SOTHABHI
|
1104012WL005620
|
GHANSYAMBHAI SOTHABHI
|
00415
|
SBIN0060252
|
3087
|
3087
|
Processed
|
13/03/2024
|
|
1738627987
|
|
MRS RAMILABEN GHANSHYAMBHAI RANEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
VALLABHIPUR
|
GJ-04-012-025-001/85063
(Malpara )
|
1104012000NRG24080120240085894
|
08/01/2024
|
GITABEN PREMJIBHAI
|
1104012WL005620
|
GITABEN PREMJIBHAI
|
00415
|
SBIN0060252
|
3066
|
3066
|
Processed
|
13/03/2024
|
|
1738627954
|
|
PREMJIBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
190
|
VALLABHIPUR
|
GJ-04-012-025-001/85063
(Malpara )
|
1104012000NRG24080120240085895
|
08/01/2024
|
GITABEN PREMJIBHAI
|
1104012WL005620
|
GITABEN PREMJIBHAI
|
00415
|
SBIN0060252
|
3069
|
3069
|
Processed
|
13/03/2024
|
|
1738627955
|
|
MRS GITABEN PRAVINBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
191
|
VALLABHIPUR
|
GJ-04-012-025-001/85069
(Malpara )
|
1104012000NRG24080120240085898
|
08/01/2024
|
VALLBHABHAI VALJIBH
|
1104012WL005620
|
VALLBHABHAI VALJIBH
|
00415
|
SBIN0060252
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738627973
|
|
MR VALLABHBHAI VALJIBHAI SITAPARA
|
STATE BANK OF INDIA(508548)
|
|
192
|
VALLABHIPUR
|
GJ-04-012-025-001/85071
(Malpara )
|
1104012000NRG24080120240085899
|
08/01/2024
|
LAKSHMIBEN GANESHBHAIBHAI
|
1104012WL005620
|
LAKSHMIBEN GANESHBHAIBHAI
|
00415
|
SBIN0060252
|
3234
|
3234
|
Processed
|
13/03/2024
|
|
1738627811
|
|
MR SITAPRA GANESHBHAI VALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
VALLABHIPUR
|
GJ-04-012-025-001/85071
(Malpara )
|
1104012000NRG24080120240085900
|
08/01/2024
|
LAKSHMIBEN GANESHBHAIBHAI
|
1104012WL005620
|
LAKSHMIBEN GANESHBHAIBHAI
|
00415
|
SBIN0060252
|
3228
|
3228
|
Processed
|
13/03/2024
|
|
1738627812
|
|
MS LAKSHMIBEN GANESHBHAI SITAPARA
|
STATE BANK OF INDIA(508548)
|
|
194
|
VALLABHIPUR
|
GJ-04-012-025-001/88431
(Malpara )
|
1104012000NRG24080120240085901
|
08/01/2024
|
MUNNABHAI KALYANBHAI SATHALIYA
|
1104012WL005620
|
MUNNABHAI KALYANBHAI SATHALIYA
|
00415
|
SBIN0060252
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738627988
|
|
MR MUNNABHAI KALYANBHAI SATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
VALLABHIPUR
|
GJ-04-012-025-001/88431
(Malpara )
|
1104012000NRG24080120240085902
|
08/01/2024
|
MUNNABHAI KALYANBHAI SATHALIYA
|
1104012WL005620
|
MUNNABHAI KALYANBHAI SATHALIYA
|
00415
|
SBIN0060252
|
3188
|
3188
|
Processed
|
13/03/2024
|
|
1738627989
|
|
MS LATABEN MUNNABHAI SANTHALIYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
VALLABHIPUR
|
GJ-04-012-025-001/88433
(Malpara )
|
1104012000NRG24080120240085903
|
08/01/2024
|
vinubhai parsotambhai
|
1104012WL005620
|
vinubhai parsotambhai
|
00415
|
SBIN0060252
|
3006
|
3006
|
Processed
|
13/03/2024
|
|
1738628005
|
|
JASHUBEN VINUBHAI RANEVADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
197
|
VALLABHIPUR
|
GJ-04-012-025-001/88434
(Malpara )
|
1104012000NRG24080120240085904
|
08/01/2024
|
HANUBHAI PARSHATAMBHAI
|
1104012WL005620
|
HANUBHAI PARSHATAMBHAI
|
00415
|
SBIN0060252
|
3052
|
3052
|
Processed
|
13/03/2024
|
|
1738627999
|
|
HANUBHAI PARSHORAMBHAI RANEVADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
198
|
VALLABHIPUR
|
GJ-04-012-025-001/88434
(Malpara )
|
1104012000NRG24080120240085905
|
08/01/2024
|
HANUBHAI PARSHOTAMBHAI
|
1104012WL005620
|
HANUBHAI PARSHOTAMBHAI
|
00415
|
SBIN0060252
|
3046
|
3046
|
Processed
|
13/03/2024
|
|
1738628000
|
|
MR HANUBHAI PARSHOTAMBHAI RANEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
VALLABHIPUR
|
GJ-04-012-025-001/88436
(Malpara )
|
1104012000NRG24080120240085909
|
08/01/2024
|
Ashaben Rameshbhai
|
1104012WL005620
|
Ashaben Rameshbhai
|
00415
|
SBIN0060252
|
3122
|
3122
|
Processed
|
13/03/2024
|
|
1738627916
|
|
MRS ASHABEN RAMESHBHAI SITAPARA
|
STATE BANK OF INDIA(508548)
|
|
200
|
VALLABHIPUR
|
GJ-04-012-025-001/88436
(Malpara )
|
1104012000NRG24080120240085908
|
08/01/2024
|
rameshbhai dhirubhai
|
1104012WL005620
|
rameshbhai dhirubhai
|
00415
|
SBIN0060252
|
3108
|
3108
|
Processed
|
13/03/2024
|
|
1738627913
|
|
MR RAMESHBHAI DHIRUBHAI SITAPARA
|
STATE BANK OF INDIA(508548)
|
|
201
|
VALLABHIPUR
|
GJ-04-012-025-001/88438
(Malpara )
|
1104012000NRG24080120240085912
|
08/01/2024
|
VINUBHAI VALAJIBHAI
|
1104012WL005620
|
VINUBHAI VALAJIBHAI
|
00415
|
SBIN0060252
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738627866
|
|
MR VINUBHAI VALJIBHAI SITAPARA
|
STATE BANK OF INDIA(508548)
|
|
202
|
VALLABHIPUR
|
GJ-04-012-025-001/88438
(Malpara )
|
1104012000NRG24080120240085913
|
08/01/2024
|
VINUBHAI VALAJIBHAI
|
1104012WL005620
|
VINUBHAI VALAJIBHAI
|
00415
|
SBIN0060252
|
3144
|
3144
|
Processed
|
13/03/2024
|
|
1738627867
|
|
MRS SITAPRA HANSHABEN VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
VALLABHIPUR
|
GJ-04-012-025-001/88441
(Malpara )
|
1104012000NRG24080120240085916
|
08/01/2024
|
DHANJIBHAI TALSIBHAI
|
1104012WL005620
|
DHANJIBHAI TALSIBHAI
|
00415
|
SBIN0060252
|
3066
|
3066
|
Processed
|
13/03/2024
|
|
1738627897
|
|
MR DHANJIBHAI TALSIBHAI SATHALIYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
VALLABHIPUR
|
GJ-04-012-025-001/88441
(Malpara )
|
1104012000NRG24080120240085917
|
08/01/2024
|
DHANJIBHAI TALSIBHAI
|
1104012WL005620
|
DHANJIBHAI TALSIBHAI
|
00415
|
SBIN0060252
|
3078
|
3078
|
Processed
|
13/03/2024
|
|
1738627898
|
|
MRS SATHALIYA ASHABEN DHANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
VALLABHIPUR
|
GJ-04-012-025-001/88626
(Malpara )
|
1104012000NRG24080120240085918
|
08/01/2024
|
ZALA VILASBEN SELABHAI
|
1104012WL005620
|
ZALA VILASBEN SELABHAI
|
00415
|
SBIN0060252
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738628012
|
|
VILASHBEN SELABHAI JALA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
206
|
VALLABHIPUR
|
GJ-04-012-025-001/88626
(Malpara )
|
1104012000NRG24080120240085919
|
08/01/2024
|
ZALA VILASBEN SELABHAI
|
1104012WL005620
|
ZALA VILASBEN SELABHAI
|
00415
|
SBIN0060252
|
3106
|
3106
|
Processed
|
13/03/2024
|
|
1738628013
|
|
MEHULBHAI ZALA
|
IDBI BANK(607095)
|
|
207
|
VALLABHIPUR
|
GJ-04-012-025-001/88627
(Malpara )
|
1104012000NRG24080120240085921
|
08/01/2024
|
Baghuben
|
1104012WL005620
|
Baghuben
|
00415
|
SBIN0060252
|
3106
|
3106
|
Processed
|
13/03/2024
|
|
1738628007
|
|
Baghuben
|
INDUSIND BANK(607189)
|
|
208
|
VALLABHIPUR
|
GJ-04-012-025-001/88627
(Malpara )
|
1104012000NRG24080120240085920
|
08/01/2024
|
ZALA BAGHUBEN MERABHAI
|
1104012WL005620
|
ZALA BAGHUBEN MERABHAI
|
00415
|
SBIN0060252
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738628006
|
|
MERUBHAI VIRASANGBHAI ZALA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
209
|
VALLABHIPUR
|
GJ-04-012-025-001/88628
(Malpara )
|
1104012000NRG24080120240085922
|
08/01/2024
|
ZALA DAKSHABEN BATUKBHAI
|
1104012WL005620
|
ZALA DAKSHABEN BATUKBHAI
|
00415
|
SBIN0060252
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738628010
|
|
BATUKBHAI VIRSANGBHAI ZALA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
210
|
VALLABHIPUR
|
GJ-04-012-025-001/88628
(Malpara )
|
1104012000NRG24080120240085923
|
08/01/2024
|
ZALA DAKSHABEN BATUKBHAI
|
1104012WL005620
|
ZALA DAKSHABEN BATUKBHAI
|
00415
|
SBIN0060252
|
3071
|
3071
|
Processed
|
13/03/2024
|
|
1738628011
|
|
ZALA DAKSHABEN BATUKBHAI
|
INDUSIND BANK(607189)
|
|
211
|
VALLABHIPUR
|
GJ-04-012-025-001/88630
(Malpara )
|
1104012000NRG24080120240085924
|
08/01/2024
|
SITAPARA GAVRIBEN DAYABHAI
|
1104012WL005620
|
SITAPARA GAVRIBEN DAYABHAI
|
00415
|
SBIN0060252
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738628018
|
|
MR DAHAYABHAI DANABHAI SITAPARA
|
STATE BANK OF INDIA(508548)
|
|
212
|
VALLABHIPUR
|
GJ-04-012-025-001/88630
(Malpara )
|
1104012000NRG24080120240085925
|
08/01/2024
|
SITAPARA GAVRIBEN DAYABHAI
|
1104012WL005620
|
SITAPARA GAVRIBEN DAYABHAI
|
00415
|
SBIN0060252
|
3082
|
3082
|
Processed
|
13/03/2024
|
|
1738627784
|
|
MRS GAURIBEN DAHYABHAI SITAPARA
|
STATE BANK OF INDIA(508548)
|
|
213
|
VALLABHIPUR
|
GJ-04-012-025-001/88631
(Malpara )
|
1104012000NRG24080120240085926
|
08/01/2024
|
MITHAPARA GITABEN SAMJIBHAI
|
1104012WL005620
|
MITHAPARA GITABEN SAMJIBHAI
|
00415
|
SBIN0060252
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738627789
|
|
MR SHAMJBHAI PARBATBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
|
214
|
VALLABHIPUR
|
GJ-04-012-025-001/88631
(Malpara )
|
1104012000NRG24080120240085927
|
08/01/2024
|
MITHAPARA GITABEN SAMJIBHAI
|
1104012WL005620
|
MITHAPARA GITABEN SAMJIBHAI
|
00415
|
SBIN0060252
|
3071
|
3071
|
Processed
|
13/03/2024
|
|
1738627790
|
|
MRS GITABEN SHAMJIBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
|
215
|
VALLABHIPUR
|
GJ-04-012-025-001/88636
(Malpara )
|
1104012000NRG24080120240085931
|
08/01/2024
|
MAKAVANA JAYABEN ASHOKBHAI
|
1104012WL005620
|
MAKAVANA JAYABEN ASHOKBHAI
|
00415
|
SBIN0060252
|
3078
|
3078
|
Processed
|
13/03/2024
|
|
1738627826
|
|
MISS MAKVANAJ JAYOTSANABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
VALLABHIPUR
|
GJ-04-012-025-001/88638
(Malpara )
|
1104012000NRG24080120240085932
|
08/01/2024
|
Ravjibhai Jerambhai
|
1104012WL005620
|
Ravjibhai Jerambhai
|
00415
|
SBIN0060252
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738627974
|
|
MR RAVJIBHAI JERAMBHAI NADOLIYA
|
STATE BANK OF INDIA(508548)
|
|
217
|
VALLABHIPUR
|
GJ-04-012-025-001/88638
(Malpara )
|
1104012000NRG24080120240085933
|
08/01/2024
|
Ravjibhai Jerambhai
|
1104012WL005620
|
Ravjibhai Jerambhai
|
00415
|
SBIN0060252
|
3067
|
3067
|
Processed
|
13/03/2024
|
|
1738627975
|
|
MR RAVJIBHAI JERAMBHAI NADOLIYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
VALLABHIPUR
|
GJ-04-012-025-001/88640
(Malpara )
|
1104012000NRG24080120240085934
|
08/01/2024
|
MUKESHBHAI BHIMJIBHAI
|
1104012WL005620
|
MUKESHBHAI BHIMJIBHAI
|
00415
|
SBIN0060252
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738627786
|
|
MR MUKESHBHAI BHIMJIBHAI SATHLIYA
|
STATE BANK OF INDIA(508548)
|
|
219
|
VALLABHIPUR
|
GJ-04-012-025-001/88640
(Malpara )
|
1104012000NRG24080120240085935
|
08/01/2024
|
MUKESHBHAI BHIMJIBHAI
|
1104012WL005620
|
MUKESHBHAI BHIMJIBHAI
|
00415
|
SBIN0060252
|
3106
|
3106
|
Processed
|
13/03/2024
|
|
1738627787
|
|
MISS SATHALIYA ARTIBEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
VALLABHIPUR
|
GJ-04-012-025-001/89029
(Malpara )
|
1104012000NRG24080120240085938
|
08/01/2024
|
ravjibhai surabhai
|
1104012WL005620
|
ravjibhai surabhai
|
00415
|
SBIN0060252
|
3106
|
3106
|
Processed
|
13/03/2024
|
|
1738627978
|
|
MR RAVJIBHAI SURABHAI JAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
VALLABHIPUR
|
GJ-04-012-025-001/89030
(Malpara )
|
1104012000NRG24080120240085939
|
08/01/2024
|
paachiben zalabhai
|
1104012WL005620
|
paachiben zalabhai
|
00415
|
SBIN0060252
|
3108
|
3108
|
Processed
|
13/03/2024
|
|
1738628016
|
|
MR CHOSLA MEHULBHAI JALABHAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
VALLABHIPUR
|
GJ-04-012-025-001/89030
(Malpara )
|
1104012000NRG24080120240085940
|
08/01/2024
|
paachiben zalabhai
|
1104012WL005620
|
paachiben zalabhai
|
00415
|
SBIN0060252
|
3122
|
3122
|
Processed
|
13/03/2024
|
|
1738628017
|
|
MINABEN MEHULBHAI SOHALA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
223
|
VALLABHIPUR
|
GJ-04-012-025-001/89037
(Malpara )
|
1104012000NRG24080120240085942
|
08/01/2024
|
boopatbhai arjanbhai
|
1104012WL005620
|
boopatbhai arjanbhai
|
00415
|
SBIN0060252
|
3066
|
3066
|
Processed
|
13/03/2024
|
|
1738628001
|
|
MR BHUPATBHAI ARJANBHAI RANEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
224
|
VALLABHIPUR
|
GJ-04-012-025-001/89037
(Malpara )
|
1104012000NRG24080120240085943
|
08/01/2024
|
boopatbhai arjanbhai
|
1104012WL005620
|
boopatbhai arjanbhai
|
00415
|
SBIN0060252
|
3075
|
3075
|
Processed
|
13/03/2024
|
|
1738628002
|
|
MS KAILASHBEN BHUPATBHAI RANEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
225
|
VALLABHIPUR
|
GJ-04-012-025-001/89038
(Malpara )
|
1104012000NRG24080120240085944
|
08/01/2024
|
chandubhai arjanbhai
|
1104012WL005620
|
chandubhai arjanbhai
|
00415
|
SBIN0060252
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738627976
|
|
MR CHANDUBHAI ARJANBHAI RANEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
226
|
VALLABHIPUR
|
GJ-04-012-025-001/89038
(Malpara )
|
1104012000NRG24080120240085945
|
08/01/2024
|
chandubhai arjanbhai
|
1104012WL005620
|
chandubhai arjanbhai
|
00415
|
SBIN0060252
|
3095
|
3095
|
Processed
|
13/03/2024
|
|
1738627977
|
|
MS SAVITABEN CHANDUBHAI RANEVADIYA
|
STATE BANK OF INDIA(508548)
|
|
227
|
VALLABHIPUR
|
GJ-04-012-025-001/89043
(Malpara )
|
1104012000NRG24080120240085947
|
08/01/2024
|
jivrajbhai jadavbhai
|
1104012WL005620
|
jivrajbhai jadavbhai
|
00415
|
SBIN0060252
|
3177
|
3177
|
Processed
|
13/03/2024
|
|
1738627821
|
|
MR JIVRAJ JADHAV SATHLIYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
VALLABHIPUR
|
GJ-04-012-025-001/89044
(Malpara )
|
1104012000NRG24080120240085948
|
08/01/2024
|
Ratanben Valjibhai
|
1104012WL005620
|
Ratanben Valjibhai
|
00415
|
SBIN0060252
|
3066
|
3066
|
Processed
|
13/03/2024
|
|
1738627952
|
|
MRS RATANBEN VALJIBHAI RANAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
229
|
VALLABHIPUR
|
GJ-04-012-025-001/89044
(Malpara )
|
1104012000NRG24080120240085949
|
08/01/2024
|
Ratanben Valjibhai
|
1104012WL005620
|
Ratanben Valjibhai
|
00415
|
SBIN0060252
|
3069
|
3069
|
Processed
|
13/03/2024
|
|
1738627953
|
|
Ratanben Valjibhai
|
INDUSIND BANK(607189)
|
|
230
|
VALLABHIPUR
|
GJ-04-012-025-001/89047
(Malpara )
|
1104012000NRG24080120240085950
|
08/01/2024
|
Manjibhai bijalbhai
|
1104012WL005620
|
Manjibhai bijalbhai
|
00415
|
SBIN0060252
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738627845
|
|
MANJI BIJAL BASADIA
|
STATE BANK OF INDIA(508548)
|
|
231
|
VALLABHIPUR
|
GJ-04-012-025-001/89047
(Malpara )
|
1104012000NRG24080120240085951
|
08/01/2024
|
Manjibhai bijalbhai
|
1104012WL005620
|
Manjibhai bijalbhai
|
00415
|
SBIN0060252
|
3087
|
3087
|
Processed
|
13/03/2024
|
|
1738627846
|
|
MS KAMLABEN MANJIBHAI VARSADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550517
|
550517
|
|
|
|
|
|
|
|
|
232
|
VALLABHIPUR
|
GJ-04-012-025-001/88437
(Malpara )
|
1104012000NRG24080120240085910
|
08/01/2024
|
BHARATBHAI JIVRAJBHAI BHARADIYA
|
1104012WL005620
|
BHARATBHAI JIVRAJBHAI BHARADIYA
|
00415
|
SBIN0060318
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738627971
|
|
JIVRAJBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
233
|
VALLABHIPUR
|
GJ-04-012-025-001/88437
(Malpara )
|
1104012000NRG24080120240085911
|
08/01/2024
|
BHARATBHAI JIVRAJBHAI BHARADIYA
|
1104012WL005620
|
BHARATBHAI JIVRAJBHAI BHARADIYA
|
00415
|
SBIN0060318
|
3074
|
3074
|
Processed
|
13/03/2024
|
|
1738627972
|
|
MS ANJUBEN JIVRAJBHAI BHARADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6154
|
6154
|
|
|
|
|
|
|
|
|
234
|
VALLABHIPUR
|
GJ-04-012-025-001/203199
(Malpara )
|
1104012000NRG24080120240085819
|
08/01/2024
|
Shambhubhai Hanubhai
|
1104012WL005620
|
Shambhubhai Hanubhai
|
00468
|
UBIN0918083
|
3027
|
3027
|
Processed
|
13/03/2024
|
|
1738627844
|
|
RANEVADIYA SHAMBHUBHAI HANUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3027
|
3027
|
|
|
|
|
|
|
|
|
235
|
VALLABHIPUR
|
GJ-04-012-025-001/85067
(Malpara )
|
1104012000NRG24080120240085897
|
08/01/2024
|
Chosala Kalpeshbhai Jogabhai
|
1104012WL005620
|
Chosala Kalpeshbhai Jogabhai
|
00553
|
INDB0000265
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738627868
|
|
JOGABHAI JODHABHAI CHOSLA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
737604
|
737604
|
|
|
|
|
|
|
|