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-04-012-007-001/194249 (Datretiya )
|
1104012000NRG25110520240007187
|
11/05/2024
|
Kiritbhai Ramajibhai
|
1104012WL000585
|
Kiritbhai Ramajibhai
|
00045
|
BARB0AMROLI
|
3024
|
3024
|
Processed
|
15/05/2024
|
|
4043742336
|
|
MITHAPARA KIRITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
2
|
VALLABHIPUR
|
GJ-04-012-007-001/1537 (Datretiya )
|
1104012000NRG25110520240007030
|
11/05/2024
|
Bavaliya Rekhaben Isvarbhai
|
1104012WL000585
|
Bavaliya Rekhaben Isvarbhai
|
00114
|
GSCB0BVN001
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742331
|
|
REKHABEN ISVERBHAI BAVALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
3
|
VALLABHIPUR
|
GJ-04-012-007-001/1537 (Datretiya )
|
1104012000NRG25110520240007031
|
11/05/2024
|
Bavaliya Rekhaben Isvarbhai
|
1104012WL000585
|
Bavaliya Rekhaben Isvarbhai
|
00114
|
GSCB0BVN001
|
3035
|
3035
|
Processed
|
15/05/2024
|
|
4043742332
|
|
REKHABEN ISVERBHAI BAVALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
4
|
VALLABHIPUR
|
GJ-04-012-007-001/1567 (Datretiya )
|
1104012000NRG25110520240007051
|
11/05/2024
|
Jinjariya Gunabhai Ravjibhai
|
1104012WL000585
|
Jinjariya Gunabhai Ravjibhai
|
00114
|
GSCB0BVN001
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742326
|
|
MR GUNVANTBHAI RAVJIBHAI JINJARIYA
|
STATE BANK OF INDIA(508548)
|
5
|
VALLABHIPUR
|
GJ-04-012-007-001/1567 (Datretiya )
|
1104012000NRG25110520240007052
|
11/05/2024
|
Jinjariya Gunabhai Ravjibhai
|
1104012WL000585
|
Jinjariya Gunabhai Ravjibhai
|
00114
|
GSCB0BVN001
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742327
|
|
SANGITABEN GUNVANTBHAI JEJARIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
6
|
VALLABHIPUR
|
GJ-04-012-007-001/1567 (Datretiya )
|
1104012000NRG25110520240007053
|
11/05/2024
|
Jinjariya Gunabhai Ravjibhai
|
1104012WL000585
|
Jinjariya Gunabhai Ravjibhai
|
00114
|
GSCB0BVN001
|
3030
|
3030
|
Processed
|
15/05/2024
|
|
4043742328
|
|
MR JINJARIYA SANJAYBHAI GUNVANTBHAI
|
STATE BANK OF INDIA(508548)
|
7
|
VALLABHIPUR
|
GJ-04-012-007-001/171966 (Datretiya )
|
1104012000NRG25110520240007123
|
11/05/2024
|
Thakarshibhai Mohanbhai
|
1104012WL000585
|
Thakarshibhai Mohanbhai
|
00114
|
GSCB0BVN001
|
3036
|
3036
|
Processed
|
15/05/2024
|
|
4043742323
|
|
THAKARASHIBHAI MOHANBHAI JADAV
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
8
|
VALLABHIPUR
|
GJ-04-012-007-001/186364 (Datretiya )
|
1104012000NRG25110520240007131
|
11/05/2024
|
Banabhai Merabhai
|
1104012WL000585
|
Banabhai Merabhai
|
00114
|
GSCB0BVN001
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4043742321
|
|
MR BANABHAI MERABHAI TOKARALIYA
|
STATE BANK OF INDIA(508548)
|
9
|
VALLABHIPUR
|
GJ-04-012-007-001/186364 (Datretiya )
|
1104012000NRG25110520240007132
|
11/05/2024
|
Banabhai Merabhai
|
1104012WL000585
|
Banabhai Merabhai
|
00114
|
GSCB0BVN001
|
3015
|
3015
|
Processed
|
15/05/2024
|
|
4043742322
|
|
MISS TOKRALIYA DAXABEN BANABHAI
|
STATE BANK OF INDIA(508548)
|
10
|
VALLABHIPUR
|
GJ-04-012-007-001/186386 (Datretiya )
|
1104012000NRG25110520240007160
|
11/05/2024
|
hasamukhbhai popatbhai
|
1104012WL000585
|
hasamukhbhai popatbhai
|
00114
|
GSCB0BVN001
|
3536
|
3536
|
Processed
|
15/05/2024
|
|
4043742307
|
|
HASMUKHBHAI POPATBHAI LODALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
11
|
VALLABHIPUR
|
GJ-04-012-007-001/186386 (Datretiya )
|
1104012000NRG25110520240007161
|
11/05/2024
|
hasamukhbhai popatbhai
|
1104012WL000585
|
hasamukhbhai popatbhai
|
00114
|
GSCB0BVN001
|
3539
|
3539
|
Processed
|
15/05/2024
|
|
4043742308
|
|
ASMITABEN HASMUKHBHAI LODALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
12
|
VALLABHIPUR
|
GJ-04-012-007-001/186388 (Datretiya )
|
1104012000NRG25110520240007165
|
11/05/2024
|
Harshben Hareshbhai
|
1104012WL000585
|
Harshben Hareshbhai
|
00114
|
GSCB0BVN001
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4043742329
|
|
MISS HARSHABEN HARESHBHAI DHORIYA
|
STATE BANK OF INDIA(508548)
|
13
|
VALLABHIPUR
|
GJ-04-012-007-001/186388 (Datretiya )
|
1104012000NRG25110520240007166
|
11/05/2024
|
Harshben Hareshbhai
|
1104012WL000585
|
Harshben Hareshbhai
|
00114
|
GSCB0BVN001
|
3009
|
3009
|
Processed
|
15/05/2024
|
|
4043742330
|
|
MASTER JIGNESHBHAI HARESHBHAI DHORIYA
|
STATE BANK OF INDIA(508548)
|
14
|
VALLABHIPUR
|
GJ-04-012-007-001/196307 (Datretiya )
|
1104012000NRG25110520240007207
|
11/05/2024
|
Baluben Nanubhai
|
1104012WL000585
|
Baluben Nanubhai
|
00114
|
GSCB0BVN001
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742314
|
|
MR MITHAPARA DEVRAJBHAI ODHABHAI
|
STATE BANK OF INDIA(508548)
|
15
|
VALLABHIPUR
|
GJ-04-012-007-001/196307 (Datretiya )
|
1104012000NRG25110520240007208
|
11/05/2024
|
Baluben Nanubhai
|
1104012WL000585
|
Baluben Nanubhai
|
00114
|
GSCB0BVN001
|
3002
|
3002
|
Processed
|
15/05/2024
|
|
4043742315
|
|
MRS KOMALBEN DEVRAJBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
16
|
VALLABHIPUR
|
GJ-04-012-007-001/196307 (Datretiya )
|
1104012000NRG25110520240007206
|
11/05/2024
|
Mithapara odhabhai nanubhai
|
1104012WL000585
|
Mithapara odhabhai nanubhai
|
00114
|
GSCB0BVN001
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742313
|
|
ODHABHAI NANUBHAI MI
|
BANK OF BARODA(606985)
|
17
|
VALLABHIPUR
|
GJ-04-012-007-001/197444 (Datretiya )
|
1104012000NRG25110520240007221
|
11/05/2024
|
Valajibhai Lavajibhai
|
1104012WL000585
|
Valajibhai Lavajibhai
|
00114
|
GSCB0BVN001
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742309
|
|
MR VALJIBHAI LAVJIBHAI DODARIYA
|
STATE BANK OF INDIA(508548)
|
18
|
VALLABHIPUR
|
GJ-04-012-007-001/197444 (Datretiya )
|
1104012000NRG25110520240007222
|
11/05/2024
|
Valajibhai Lavajibhai
|
1104012WL000585
|
Valajibhai Lavajibhai
|
00114
|
GSCB0BVN001
|
3018
|
3018
|
Processed
|
15/05/2024
|
|
4043742310
|
|
DODARIYA SURESHBHAI
|
BANK OF BARODA(606985)
|
19
|
VALLABHIPUR
|
GJ-04-012-007-001/201436 (Datretiya )
|
1104012000NRG25110520240007231
|
11/05/2024
|
Vallabhabhai Ranchhodbhai
|
1104012WL000585
|
Vallabhabhai Ranchhodbhai
|
00114
|
GSCB0BVN001
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4043742305
|
|
VALLABHBHAI RANCHCHODBHAI DODARIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
20
|
VALLABHIPUR
|
GJ-04-012-007-001/201436 (Datretiya )
|
1104012000NRG25110520240007232
|
11/05/2024
|
Vallabhabhai Ranchhodbhai
|
1104012WL000585
|
Vallabhabhai Ranchhodbhai
|
00114
|
GSCB0BVN001
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4043742306
|
|
MS PRABHABEN VALLBHBHAI DODARIYA
|
STATE BANK OF INDIA(508548)
|
21
|
VALLABHIPUR
|
GJ-04-012-007-001/201437 (Datretiya )
|
1104012000NRG25110520240007233
|
11/05/2024
|
Kanabhai Hirabhai
|
1104012WL000585
|
Kanabhai Hirabhai
|
00114
|
GSCB0BVN001
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742311
|
|
KANABHAI HIRABHAI GANGADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
22
|
VALLABHIPUR
|
GJ-04-012-007-001/201437 (Datretiya )
|
1104012000NRG25110520240007234
|
11/05/2024
|
Kanabhai Hirabhai
|
1104012WL000585
|
Kanabhai Hirabhai
|
00114
|
GSCB0BVN001
|
3035
|
3035
|
Processed
|
15/05/2024
|
|
4043742312
|
|
DEVUBEN KANABHAI GANGDIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65679
|
65679
|
|
|
|
|
|
|
|
23
|
VALLABHIPUR
|
GJ-04-012-007-001/163865 (Datretiya )
|
1104012000NRG25110520240007076
|
11/05/2024
|
Mukeshbhai Manajibhai
|
1104012WL000585
|
Mukeshbhai Manajibhai
|
00152
|
HDFC0000948
|
3057
|
3057
|
Processed
|
15/05/2024
|
|
4043742304
|
|
MRS SABOLIYA MAYABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3057
|
3057
|
|
|
|
|
|
|
|
24
|
VALLABHIPUR
|
GJ-04-012-007-001/192987 (Datretiya )
|
1104012000NRG25110520240007170
|
11/05/2024
|
Pradipbhai Ramajibhai
|
1104012WL000585
|
Pradipbhai Ramajibhai
|
00415
|
SBIN0004865
|
3057
|
3057
|
Processed
|
15/05/2024
|
|
4043742438
|
|
PRADIP RAMJIBHAI TOKRALIYA
|
CANARA BANK(508532)
|
25
|
VALLABHIPUR
|
GJ-04-012-007-001/192988 (Datretiya )
|
1104012000NRG25110520240007171
|
11/05/2024
|
Ramjibhai Bhagavanbhai
|
1104012WL000585
|
Ramjibhai Bhagavanbhai
|
00415
|
SBIN0004865
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742408
|
|
MR RAMJIBHAI BHAGWANBHAI TOKRALIYA
|
STATE BANK OF INDIA(508548)
|
26
|
VALLABHIPUR
|
GJ-04-012-007-001/192988 (Datretiya )
|
1104012000NRG25110520240007173
|
11/05/2024
|
Ramjibhai Bhagavanbhai
|
1104012WL000585
|
Ramjibhai Bhagavanbhai
|
00415
|
SBIN0004865
|
3017
|
3017
|
Processed
|
15/05/2024
|
|
4043742407
|
|
SITABEN RAMESHBHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9103
|
9103
|
|
|
|
|
|
|
|
27
|
VALLABHIPUR
|
GJ-04-012-007-001/164478 (Datretiya )
|
1104012000NRG25110520240007080
|
11/05/2024
|
Dehurbhai Jogarana
|
1104012WL000585
|
Dehurbhai Jogarana
|
00415
|
SBIN0060028
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742294
|
|
MANUBEN DEHURBHAI JOGRANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
28
|
VALLABHIPUR
|
GJ-04-012-007-001/164478 (Datretiya )
|
1104012000NRG25110520240007081
|
11/05/2024
|
Dehurbhai Jogarana
|
1104012WL000585
|
Dehurbhai Jogarana
|
00415
|
SBIN0060028
|
3002
|
3002
|
Processed
|
15/05/2024
|
|
4043742293
|
|
MR LALJIBHAI DEHURBHAI JOGARANA
|
STATE BANK OF INDIA(508548)
|
29
|
VALLABHIPUR
|
GJ-04-012-007-001/165148 (Datretiya )
|
1104012000NRG25110520240007093
|
11/05/2024
|
Ranchhodbhai Popatbhai
|
1104012WL000585
|
Ranchhodbhai Popatbhai
|
00415
|
SBIN0060028
|
3042
|
3042
|
Processed
|
15/05/2024
|
|
4043742375
|
|
MR RANCHHODBHAI POPATBHAI SHIYALIYA
|
STATE BANK OF INDIA(508548)
|
30
|
VALLABHIPUR
|
GJ-04-012-007-001/165148 (Datretiya )
|
1104012000NRG25110520240007094
|
11/05/2024
|
Ranchhodbhai Popatbhai
|
1104012WL000585
|
Ranchhodbhai Popatbhai
|
00415
|
SBIN0060028
|
3053
|
3053
|
Processed
|
15/05/2024
|
|
4043742376
|
|
LILABEN RANCHHODBHAI SHIYALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
31
|
VALLABHIPUR
|
GJ-04-012-007-001/192986 (Datretiya )
|
1104012000NRG25110520240007169
|
11/05/2024
|
Nareshbhai Manjibhai
|
1104012WL000585
|
Nareshbhai Manjibhai
|
00415
|
SBIN0060028
|
3046
|
3046
|
Processed
|
15/05/2024
|
|
4043742337
|
|
MR NARESHBHAI MANJIBHAI DHORIYA
|
STATE BANK OF INDIA(508548)
|
32
|
VALLABHIPUR
|
GJ-04-012-007-001/192991 (Datretiya )
|
1104012000NRG25110520240007175
|
11/05/2024
|
Sanjaybhai Ukabhai
|
1104012WL000585
|
Sanjaybhai Ukabhai
|
00415
|
SBIN0060028
|
3046
|
3046
|
Processed
|
15/05/2024
|
|
4043742348
|
|
MR SANJAYBHAI UKABHAI DODARIYA
|
STATE BANK OF INDIA(508548)
|
33
|
VALLABHIPUR
|
GJ-04-012-007-001/192993 (Datretiya )
|
1104012000NRG25110520240007177
|
11/05/2024
|
Rameshbhai Dramsibhai
|
1104012WL000585
|
Rameshbhai Dramsibhai
|
00415
|
SBIN0060028
|
3042
|
3042
|
Processed
|
15/05/2024
|
|
4043742379
|
|
MR RAMESHBHAI DHARAMSHIBHAI TOKARALIYA
|
STATE BANK OF INDIA(508548)
|
34
|
VALLABHIPUR
|
GJ-04-012-007-001/192994 (Datretiya )
|
1104012000NRG25110520240007180
|
11/05/2024
|
Vasanben Nanjibhai
|
1104012WL000585
|
Vasanben Nanjibhai
|
00415
|
SBIN0060028
|
3539
|
3539
|
Processed
|
15/05/2024
|
|
4043742191
|
|
NANJIBHAI BHAGVANBHAI TOKRALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
35
|
VALLABHIPUR
|
GJ-04-012-007-001/192995 (Datretiya )
|
1104012000NRG25110520240007181
|
11/05/2024
|
Dhoriya DrameshBhai Bharatbhai
|
1104012WL000585
|
Dhoriya DrameshBhai Bharatbhai
|
00415
|
SBIN0060028
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742439
|
|
MR DHARMESHBHAI BHARATHBHAI DHORIYA
|
STATE BANK OF INDIA(508548)
|
36
|
VALLABHIPUR
|
GJ-04-012-007-001/193000 (Datretiya )
|
1104012000NRG25110520240007183
|
11/05/2024
|
Mithapara Kramshibhai Vllbhabhai
|
1104012WL000585
|
Mithapara Kramshibhai Vllbhabhai
|
00415
|
SBIN0060028
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742324
|
|
MR KARMASHIBHAI VALLABHBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
37
|
VALLABHIPUR
|
GJ-04-012-007-001/194223 (Datretiya )
|
1104012000NRG25110520240007186
|
11/05/2024
|
Hanshaben Mandanbhai
|
1104012WL000585
|
Hanshaben Mandanbhai
|
00415
|
SBIN0060028
|
3035
|
3035
|
Processed
|
15/05/2024
|
|
4043742251
|
|
HANSABEN MANDANBHAI SIYALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
38
|
VALLABHIPUR
|
GJ-04-012-007-001/194250 (Datretiya )
|
1104012000NRG25110520240007188
|
11/05/2024
|
Mithapara Chamanbhai Odhabhai
|
1104012WL000585
|
Mithapara Chamanbhai Odhabhai
|
00415
|
SBIN0060028
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742381
|
|
MR MITHAPARA CHAMANBHAI ODHABHAI
|
STATE BANK OF INDIA(508548)
|
39
|
VALLABHIPUR
|
GJ-04-012-007-001/196306 (Datretiya )
|
1104012000NRG25110520240007205
|
11/05/2024
|
Punamben Sanjaybhai
|
1104012WL000585
|
Punamben Sanjaybhai
|
00415
|
SBIN0060028
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742372
|
|
MRS PUNAMBEN SANJAYBHAI TOKRALIYA
|
STATE BANK OF INDIA(508548)
|
40
|
VALLABHIPUR
|
GJ-04-012-007-001/196308 (Datretiya )
|
1104012000NRG25110520240007209
|
11/05/2024
|
Mithapara Sanjaybhai odhabhai
|
1104012WL000585
|
Mithapara Sanjaybhai odhabhai
|
00415
|
SBIN0060028
|
3536
|
3536
|
Processed
|
15/05/2024
|
|
4043742187
|
|
MR SANJAYBHAI ODHABHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
41
|
VALLABHIPUR
|
GJ-04-012-007-001/196309 (Datretiya )
|
1104012000NRG25110520240007211
|
11/05/2024
|
Mithapara Ghanayambhai Odhabhai
|
1104012WL000585
|
Mithapara Ghanayambhai Odhabhai
|
00415
|
SBIN0060028
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742291
|
|
MR GHANSHYAMBHAI OGHABHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
42
|
VALLABHIPUR
|
GJ-04-012-007-001/197448 (Datretiya )
|
1104012000NRG25110520240007227
|
11/05/2024
|
Kanataben Thakarshibai
|
1104012WL000585
|
Kanataben Thakarshibai
|
00415
|
SBIN0060028
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742236
|
|
MS MER KANTABEN THAKARSIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49492
|
49492
|
|
|
|
|
|
|
|
43
|
VALLABHIPUR
|
GJ-04-012-007-001/166081 (Datretiya )
|
1104012000NRG25110520240007112
|
11/05/2024
|
Jahabhai Popatbhai
|
1104012WL000585
|
Jahabhai Popatbhai
|
00415
|
SBIN0060176
|
3028
|
3028
|
Processed
|
15/05/2024
|
|
4043742333
|
|
MR JAHABHAI POPATBHAI JOGRANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3028
|
3028
|
|
|
|
|
|
|
|
44
|
VALLABHIPUR
|
GJ-04-012-007-001/186382 (Datretiya )
|
1104012000NRG25110520240007158
|
11/05/2024
|
Ravibhai Jivrajbhai
|
1104012WL000585
|
Ravibhai Jivrajbhai
|
00415
|
SBIN0060236
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742318
|
|
DHORIYA RAVI JIVRAJBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
45
|
VALLABHIPUR
|
GJ-04-012-007-001/186382 (Datretiya )
|
1104012000NRG25110520240007159
|
11/05/2024
|
Ravibhai Jivrajbhai
|
1104012WL000585
|
Ravibhai Jivrajbhai
|
00415
|
SBIN0060236
|
3023
|
3023
|
Processed
|
15/05/2024
|
|
4043742319
|
|
RAVI JIVRAJBHAI DHORIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6039
|
6039
|
|
|
|
|
|
|
|
46
|
VALLABHIPUR
|
GJ-04-012-007-001/1512 (Datretiya )
|
1104012000NRG25110520240007015
|
11/05/2024
|
Mer DineshBhai LaljiBhai
|
1104012WL000585
|
Mer DineshBhai LaljiBhai
|
00415
|
SBIN0060252
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4043742267
|
|
MR MER DINESHBHAI LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
47
|
VALLABHIPUR
|
GJ-04-012-007-001/1512 (Datretiya )
|
1104012000NRG25110520240007016
|
11/05/2024
|
Mer DineshBhai LaljiBhai
|
1104012WL000585
|
Mer DineshBhai LaljiBhai
|
00415
|
SBIN0060252
|
3006
|
3006
|
Processed
|
15/05/2024
|
|
4043742268
|
|
MRS MER GITABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
48
|
VALLABHIPUR
|
GJ-04-012-007-001/1518 (Datretiya )
|
1104012000NRG25110520240007018
|
11/05/2024
|
Mithapara Rameshbhai Gabharubhai
|
1104012WL000585
|
Mithapara Rameshbhai Gabharubhai
|
00415
|
SBIN0060252
|
3037
|
3037
|
Processed
|
15/05/2024
|
|
4043742161
|
|
MISS MITHAPARA RINKALBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
49
|
VALLABHIPUR
|
GJ-04-012-007-001/1518 (Datretiya )
|
1104012000NRG25110520240007017
|
11/05/2024
|
Ranjanben Rameshbhai
|
1104012WL000585
|
Ranjanben Rameshbhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742160
|
|
MR RAMESHBHAI GABRUBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
50
|
VALLABHIPUR
|
GJ-04-012-007-001/1525 (Datretiya )
|
1104012000NRG25110520240007019
|
11/05/2024
|
Aravindabhai Dhudabhai
|
1104012WL000585
|
Aravindabhai Dhudabhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742429
|
|
MR ARVINDBHAI DHUDABHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
51
|
VALLABHIPUR
|
GJ-04-012-007-001/1525 (Datretiya )
|
1104012000NRG25110520240007020
|
11/05/2024
|
Aravindabhai Dhudabhai
|
1104012WL000585
|
Aravindabhai Dhudabhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742430
|
|
MISS SUNITABEN ARVINBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
52
|
VALLABHIPUR
|
GJ-04-012-007-001/1525 (Datretiya )
|
1104012000NRG25110520240007021
|
11/05/2024
|
Aravindabhai Dhudabhai
|
1104012WL000585
|
Aravindabhai Dhudabhai
|
00415
|
SBIN0060252
|
3021
|
3021
|
Processed
|
15/05/2024
|
|
4043742431
|
|
MS SANTUBEN DHUDABHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
53
|
VALLABHIPUR
|
GJ-04-012-007-001/1529 (Datretiya )
|
1104012000NRG25110520240007022
|
11/05/2024
|
Minaben Chhanabhai
|
1104012WL000585
|
Minaben Chhanabhai
|
00415
|
SBIN0060252
|
3042
|
3042
|
Processed
|
15/05/2024
|
|
4043742150
|
|
MS MINABEN SHANABHAI TOKRALIYA
|
STATE BANK OF INDIA(508548)
|
54
|
VALLABHIPUR
|
GJ-04-012-007-001/1529 (Datretiya )
|
1104012000NRG25110520240007023
|
11/05/2024
|
Minaben Chhanabhai
|
1104012WL000585
|
Minaben Chhanabhai
|
00415
|
SBIN0060252
|
3039
|
3039
|
Processed
|
15/05/2024
|
|
4043742151
|
|
MISS TOKRALIYA SONALBEN CHHANABHAI
|
STATE BANK OF INDIA(508548)
|
55
|
VALLABHIPUR
|
GJ-04-012-007-001/1534 (Datretiya )
|
1104012000NRG25110520240007024
|
11/05/2024
|
Dhoriya Bharatbhai Naranbhai
|
1104012WL000585
|
Dhoriya Bharatbhai Naranbhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742347
|
|
MR BHARATBHAI NARANBHAI GHORIYA
|
STATE BANK OF INDIA(508548)
|
56
|
VALLABHIPUR
|
GJ-04-012-007-001/1534 (Datretiya )
|
1104012000NRG25110520240007025
|
11/05/2024
|
Dhoriya Nitaben Bharatbhai
|
1104012WL000585
|
Dhoriya Nitaben Bharatbhai
|
00415
|
SBIN0060252
|
3007
|
3007
|
Processed
|
15/05/2024
|
|
4043742226
|
|
MS GITABEN BHARATBHAI DHORIYA
|
STATE BANK OF INDIA(508548)
|
57
|
VALLABHIPUR
|
GJ-04-012-007-001/1535 (Datretiya )
|
1104012000NRG25110520240007027
|
11/05/2024
|
Dhoriya Bhavuben Dayabhai
|
1104012WL000585
|
Dhoriya Bhavuben Dayabhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742225
|
|
MS BHAVANABEN DAYABHAI DHORIYA
|
STATE BANK OF INDIA(508548)
|
58
|
VALLABHIPUR
|
GJ-04-012-007-001/1535 (Datretiya )
|
1104012000NRG25110520240007026
|
11/05/2024
|
Dhoriya Dayabhai Naranbhai
|
1104012WL000585
|
Dhoriya Dayabhai Naranbhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742345
|
|
MR DHORIYA DAYABHAI NARANBHAI
|
STATE BANK OF INDIA(508548)
|
59
|
VALLABHIPUR
|
GJ-04-012-007-001/1536 (Datretiya )
|
1104012000NRG25110520240007029
|
11/05/2024
|
Jadav paravtbhai Parsotambhai
|
1104012WL000585
|
Jadav paravtbhai Parsotambhai
|
00415
|
SBIN0060252
|
3006
|
3006
|
Processed
|
15/05/2024
|
|
4043742395
|
|
MS USHABEN PARBATBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
60
|
VALLABHIPUR
|
GJ-04-012-007-001/1536 (Datretiya )
|
1104012000NRG25110520240007028
|
11/05/2024
|
Jadav Parbatbhai Parshotambhai
|
1104012WL000585
|
Jadav Parbatbhai Parshotambhai
|
00415
|
SBIN0060252
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4043742394
|
|
MR PARBATBHAI PARSHOTAMBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
61
|
VALLABHIPUR
|
GJ-04-012-007-001/1539 (Datretiya )
|
1104012000NRG25110520240007033
|
11/05/2024
|
Jadav Rekhaben Rameshbhai
|
1104012WL000585
|
Jadav Rekhaben Rameshbhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742444
|
|
MS REKHABEN RAMESHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
62
|
VALLABHIPUR
|
GJ-04-012-007-001/1539 (Datretiya )
|
1104012000NRG25110520240007034
|
11/05/2024
|
Rameshbhai Manjibhai
|
1104012WL000585
|
Rameshbhai Manjibhai
|
00415
|
SBIN0060252
|
3002
|
3002
|
Processed
|
15/05/2024
|
|
4043742320
|
|
MR KAMLESHBAHI MANJIBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
63
|
VALLABHIPUR
|
GJ-04-012-007-001/1539 (Datretiya )
|
1104012000NRG25110520240007032
|
11/05/2024
|
Rameshbhai Manjibhai
|
1104012WL000585
|
Rameshbhai Manjibhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742271
|
|
MR JADAV RAMESHBHAI MANJIBHAI
|
STATE BANK OF INDIA(508548)
|
64
|
VALLABHIPUR
|
GJ-04-012-007-001/1541 (Datretiya )
|
1104012000NRG25110520240007036
|
11/05/2024
|
Jadav Manjuben Valbhabhai
|
1104012WL000585
|
Jadav Manjuben Valbhabhai
|
00415
|
SBIN0060252
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4043742239
|
|
MS MANJUBEN VALLABHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
65
|
VALLABHIPUR
|
GJ-04-012-007-001/1541 (Datretiya )
|
1104012000NRG25110520240007037
|
11/05/2024
|
Jadav Valbhabhai Parshotambhai
|
1104012WL000585
|
Jadav Valbhabhai Parshotambhai
|
00415
|
SBIN0060252
|
3007
|
3007
|
Processed
|
15/05/2024
|
|
4043742240
|
|
MISS JADAV LAKHUBEN PARSOTAMBHAI
|
STATE BANK OF INDIA(508548)
|
66
|
VALLABHIPUR
|
GJ-04-012-007-001/1541 (Datretiya )
|
1104012000NRG25110520240007035
|
11/05/2024
|
Jadav Valbhabhai Parshotambhai
|
1104012WL000585
|
Jadav Valbhabhai Parshotambhai
|
00415
|
SBIN0060252
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4043742238
|
|
MR VALLABH PARSOTAM JADAV
|
STATE BANK OF INDIA(508548)
|
67
|
VALLABHIPUR
|
GJ-04-012-007-001/1544 (Datretiya )
|
1104012000NRG25110520240007039
|
11/05/2024
|
Dasharthbhai Karamshibhai
|
1104012WL000585
|
Dasharthbhai Karamshibhai
|
00415
|
SBIN0060252
|
3037
|
3037
|
Processed
|
15/05/2024
|
|
4043742446
|
|
MISS TOKRALIYA RAIYABEN KARAMSIBHAI
|
STATE BANK OF INDIA(508548)
|
68
|
VALLABHIPUR
|
GJ-04-012-007-001/1544 (Datretiya )
|
1104012000NRG25110520240007038
|
11/05/2024
|
Tokaraliya Karamshibhai Dhanjibhai
|
1104012WL000585
|
Tokaraliya Karamshibhai Dhanjibhai
|
00415
|
SBIN0060252
|
3042
|
3042
|
Processed
|
15/05/2024
|
|
4043742445
|
|
MR KARAMSHIBHAI DHANJIBHAI TOKRALIA
|
STATE BANK OF INDIA(508548)
|
69
|
VALLABHIPUR
|
GJ-04-012-007-001/1549 (Datretiya )
|
1104012000NRG25110520240007041
|
11/05/2024
|
Jadav Khodabhai Vithalbhai
|
1104012WL000585
|
Jadav Khodabhai Vithalbhai
|
00415
|
SBIN0060252
|
3037
|
3037
|
Processed
|
15/05/2024
|
|
4043742213
|
|
MR KHODABHAI VITHALBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
70
|
VALLABHIPUR
|
GJ-04-012-007-001/1549 (Datretiya )
|
1104012000NRG25110520240007040
|
11/05/2024
|
Jadav Khodabhai Vithalnbhai
|
1104012WL000585
|
Jadav Khodabhai Vithalnbhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742212
|
|
VITHALBHAI MULAJIBHAI JADAV
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
71
|
VALLABHIPUR
|
GJ-04-012-007-001/1554 (Datretiya )
|
1104012000NRG25110520240007042
|
11/05/2024
|
Kantibhai Dharmshibhai
|
1104012WL000585
|
Kantibhai Dharmshibhai
|
00415
|
SBIN0060252
|
3042
|
3042
|
Processed
|
15/05/2024
|
|
4043742383
|
|
MR KANTIBHAI DHARAMSHIBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
72
|
VALLABHIPUR
|
GJ-04-012-007-001/1554 (Datretiya )
|
1104012000NRG25110520240007043
|
11/05/2024
|
Kantibhai Dharmshibhai
|
1104012WL000585
|
Kantibhai Dharmshibhai
|
00415
|
SBIN0060252
|
3050
|
3050
|
Processed
|
15/05/2024
|
|
4043742384
|
|
MS BHARATIBEN KANTIBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
73
|
VALLABHIPUR
|
GJ-04-012-007-001/1564 (Datretiya )
|
1104012000NRG25110520240007044
|
11/05/2024
|
Dodariya Kakuben Hanubhai
|
1104012WL000585
|
Dodariya Kakuben Hanubhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742206
|
|
MR DODARIYA DAYABHAI HANUBHAI
|
STATE BANK OF INDIA(508548)
|
74
|
VALLABHIPUR
|
GJ-04-012-007-001/1564 (Datretiya )
|
1104012000NRG25110520240007045
|
11/05/2024
|
Laxshmiben Hanubhai
|
1104012WL000585
|
Laxshmiben Hanubhai
|
00415
|
SBIN0060252
|
3026
|
3026
|
Processed
|
15/05/2024
|
|
4043742207
|
|
MISS KINJALBEN AJITBHAI BAVALAVA
|
STATE BANK OF INDIA(508548)
|
75
|
VALLABHIPUR
|
GJ-04-012-007-001/1565 (Datretiya )
|
1104012000NRG25110520240007047
|
11/05/2024
|
Bhavuben Vithalbhai
|
1104012WL000585
|
Bhavuben Vithalbhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742205
|
|
MS BHAVUBEN VITHALBHAI DODARIYA
|
STATE BANK OF INDIA(508548)
|
76
|
VALLABHIPUR
|
GJ-04-012-007-001/1565 (Datretiya )
|
1104012000NRG25110520240007046
|
11/05/2024
|
Dodariya Vithalbhai Hanubhai
|
1104012WL000585
|
Dodariya Vithalbhai Hanubhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742194
|
|
MR VITTHALBHAI HANUBHAI DODARIYA
|
STATE BANK OF INDIA(508548)
|
77
|
VALLABHIPUR
|
GJ-04-012-007-001/1565 (Datretiya )
|
1104012000NRG25110520240007048
|
11/05/2024
|
MAYURBHAI VITTHALBHAI DODARIYA
|
1104012WL000585
|
MAYURBHAI VITTHALBHAI DODARIYA
|
00415
|
SBIN0060252
|
3039
|
3039
|
Processed
|
15/05/2024
|
|
4043742358
|
|
MR DODARIYA MAYURBHAI VITTHALBHAI
|
STATE BANK OF INDIA(508548)
|
78
|
VALLABHIPUR
|
GJ-04-012-007-001/1566 (Datretiya )
|
1104012000NRG25110520240007049
|
11/05/2024
|
Hanubhai Merabhai
|
1104012WL000585
|
Hanubhai Merabhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742338
|
|
HANUBHAI MERABHAI DODARIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
79
|
VALLABHIPUR
|
GJ-04-012-007-001/1566 (Datretiya )
|
1104012000NRG25110520240007050
|
11/05/2024
|
Hanubhai Merabhai
|
1104012WL000585
|
Hanubhai Merabhai
|
00415
|
SBIN0060252
|
3015
|
3015
|
Processed
|
15/05/2024
|
|
4043742339
|
|
MS RAMBHABEN HANUBHAI DODARIYA
|
STATE BANK OF INDIA(508548)
|
80
|
VALLABHIPUR
|
GJ-04-012-007-001/1569 (Datretiya )
|
1104012000NRG25110520240007054
|
11/05/2024
|
Tokaraliya Nrashibhai Merabhai
|
1104012WL000585
|
Tokaraliya Nrashibhai Merabhai
|
00415
|
SBIN0060252
|
3067
|
3067
|
Processed
|
15/05/2024
|
|
4043742402
|
|
TOKRALIYA NARSHIBHAI
|
BANK OF BARODA(606985)
|
81
|
VALLABHIPUR
|
GJ-04-012-007-001/1570 (Datretiya )
|
1104012000NRG25110520240007055
|
11/05/2024
|
Jadavbhai Kalubhai
|
1104012WL000585
|
Jadavbhai Kalubhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742362
|
|
MR JADAVBHAI KALUBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
82
|
VALLABHIPUR
|
GJ-04-012-007-001/1570 (Datretiya )
|
1104012000NRG25110520240007056
|
11/05/2024
|
Jadavbhai Kalubhai
|
1104012WL000585
|
Jadavbhai Kalubhai
|
00415
|
SBIN0060252
|
3024
|
3024
|
Processed
|
15/05/2024
|
|
4043742363
|
|
MRS BAVALIYA MANJULABEN JADAVBHAI
|
STATE BANK OF INDIA(508548)
|
83
|
VALLABHIPUR
|
GJ-04-012-007-001/1587 (Datretiya )
|
1104012000NRG25110520240007057
|
11/05/2024
|
Tokaraliya lavingaben Khimajbhai
|
1104012WL000585
|
Tokaraliya lavingaben Khimajbhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742162
|
|
MR KHIMABHAI MERABHAI TOKARALIYA
|
STATE BANK OF INDIA(508548)
|
84
|
VALLABHIPUR
|
GJ-04-012-007-001/1587 (Datretiya )
|
1104012000NRG25110520240007058
|
11/05/2024
|
Tokaraliya lavingaben Khimajbhai
|
1104012WL000585
|
Tokaraliya lavingaben Khimajbhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742163
|
|
MR JAGDISHBHAI KHIMJIBHAI TOKARALIYA
|
STATE BANK OF INDIA(508548)
|
85
|
VALLABHIPUR
|
GJ-04-012-007-001/1587 (Datretiya )
|
1104012000NRG25110520240007059
|
11/05/2024
|
Tokaraliya lavingaben Khimajbhai
|
1104012WL000585
|
Tokaraliya lavingaben Khimajbhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742164
|
|
MS TOKRALIYA MANISHABEN JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
86
|
VALLABHIPUR
|
GJ-04-012-007-001/1593 (Datretiya )
|
1104012000NRG25110520240007060
|
11/05/2024
|
Dodariya Ushaben Pravinbhai
|
1104012WL000585
|
Dodariya Ushaben Pravinbhai
|
00415
|
SBIN0060252
|
3042
|
3042
|
Processed
|
15/05/2024
|
|
4043742369
|
|
MR DODARIYA PRAVINBHAI HANUBHAI
|
STATE BANK OF INDIA(508548)
|
87
|
VALLABHIPUR
|
GJ-04-012-007-001/1593 (Datretiya )
|
1104012000NRG25110520240007061
|
11/05/2024
|
Ushaben Pravinbhai
|
1104012WL000585
|
Ushaben Pravinbhai
|
00415
|
SBIN0060252
|
3041
|
3041
|
Processed
|
15/05/2024
|
|
4043742370
|
|
MRS USHABEN PRAVINBHAI DODARIYA
|
STATE BANK OF INDIA(508548)
|
88
|
VALLABHIPUR
|
GJ-04-012-007-001/1597 (Datretiya )
|
1104012000NRG25110520240007062
|
11/05/2024
|
Prabhubhai Dhudabhai
|
1104012WL000585
|
Prabhubhai Dhudabhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742421
|
|
MR PRABHUBHAI DHUDABHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
89
|
VALLABHIPUR
|
GJ-04-012-007-001/1597 (Datretiya )
|
1104012000NRG25110520240007063
|
11/05/2024
|
Prabhubhai Dhudabhai
|
1104012WL000585
|
Prabhubhai Dhudabhai
|
00415
|
SBIN0060252
|
3035
|
3035
|
Processed
|
15/05/2024
|
|
4043742422
|
|
MS HANSABEN PRABHUBHAI MITHPARA
|
STATE BANK OF INDIA(508548)
|
90
|
VALLABHIPUR
|
GJ-04-012-007-001/1611 (Datretiya )
|
1104012000NRG25110520240007064
|
11/05/2024
|
Mathasuriya Vijaybhai Narshibhai
|
1104012WL000585
|
Mathasuriya Vijaybhai Narshibhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742248
|
|
MR ARVINDBHAI NARSHIBHAI MATHASURIYA
|
STATE BANK OF INDIA(508548)
|
91
|
VALLABHIPUR
|
GJ-04-012-007-001/1611 (Datretiya )
|
1104012000NRG25110520240007065
|
11/05/2024
|
Mathasuriya Vijaybhai Narshibhai
|
1104012WL000585
|
Mathasuriya Vijaybhai Narshibhai
|
00415
|
SBIN0060252
|
3023
|
3023
|
Processed
|
15/05/2024
|
|
4043742249
|
|
MS GITABEN ARVINDBHAI MATHASURIYA
|
STATE BANK OF INDIA(508548)
|
92
|
VALLABHIPUR
|
GJ-04-012-007-001/163856 (Datretiya )
|
1104012000NRG25110520240007067
|
11/05/2024
|
Mer Sureshbhai Thakarsibhai
|
1104012WL000585
|
Mer Sureshbhai Thakarsibhai
|
00415
|
SBIN0060252
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4043742410
|
|
MRS MER BHARATIBEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
93
|
VALLABHIPUR
|
GJ-04-012-007-001/163856 (Datretiya )
|
1104012000NRG25110520240007068
|
11/05/2024
|
Mer Sureshbhai Thakarsibhai
|
1104012WL000585
|
Mer Sureshbhai Thakarsibhai
|
00415
|
SBIN0060252
|
3004
|
3004
|
Processed
|
15/05/2024
|
|
4043742411
|
|
MR MER JAGDISHBHAI THAKARSHIBHAI
|
STATE BANK OF INDIA(508548)
|
94
|
VALLABHIPUR
|
GJ-04-012-007-001/163856 (Datretiya )
|
1104012000NRG25110520240007066
|
11/05/2024
|
Sureshbhai Thakarshibhai
|
1104012WL000585
|
Sureshbhai Thakarshibhai
|
00415
|
SBIN0060252
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4043742409
|
|
MR SURESHBHAI THAKARSHIBHAI MER
|
STATE BANK OF INDIA(508548)
|
95
|
VALLABHIPUR
|
GJ-04-012-007-001/163859 (Datretiya )
|
1104012000NRG25110520240007069
|
11/05/2024
|
Rajubhai Lagharabhai
|
1104012WL000585
|
Rajubhai Lagharabhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742246
|
|
MR CHOSLA RAJUBHAI LAGHARABHAI
|
STATE BANK OF INDIA(508548)
|
96
|
VALLABHIPUR
|
GJ-04-012-007-001/163859 (Datretiya )
|
1104012000NRG25110520240007070
|
11/05/2024
|
Rajubhai Lagharabhai
|
1104012WL000585
|
Rajubhai Lagharabhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742279
|
|
CHOSLA ISHVARBHAI RAJUBHAI
|
UNION BANK OF INDIA(508500)
|
97
|
VALLABHIPUR
|
GJ-04-012-007-001/163859 (Datretiya )
|
1104012000NRG25110520240007071
|
11/05/2024
|
Rajubhai Lagharabhai
|
1104012WL000585
|
Rajubhai Lagharabhai
|
00415
|
SBIN0060252
|
3041
|
3041
|
Processed
|
15/05/2024
|
|
4043742247
|
|
MR CHOSALA GOPALKUMAR RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
98
|
VALLABHIPUR
|
GJ-04-012-007-001/163860 (Datretiya )
|
1104012000NRG25110520240007072
|
11/05/2024
|
Punabhai Lagharabhai
|
1104012WL000585
|
Punabhai Lagharabhai
|
00415
|
SBIN0060252
|
3035
|
3035
|
Processed
|
15/05/2024
|
|
4043742261
|
|
MR PUNABHAI LAGHARABHAI CHOSLA
|
STATE BANK OF INDIA(508548)
|
99
|
VALLABHIPUR
|
GJ-04-012-007-001/163864 (Datretiya )
|
1104012000NRG25110520240007073
|
11/05/2024
|
Kajalben Ghansyambhai
|
1104012WL000585
|
Kajalben Ghansyambhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742220
|
|
MISS GAJUBEN GHANSHYAMBHAI TOKRALIYA
|
STATE BANK OF INDIA(508548)
|
100
|
VALLABHIPUR
|
GJ-04-012-007-001/163864 (Datretiya )
|
1104012000NRG25110520240007074
|
11/05/2024
|
Kajalben Ghansyambhai
|
1104012WL000585
|
Kajalben Ghansyambhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742221
|
|
MS KAJALBEN GHANSHYAMBHAI TOKARALIYA
|
STATE BANK OF INDIA(508548)
|
101
|
VALLABHIPUR
|
GJ-04-012-007-001/163864 (Datretiya )
|
1104012000NRG25110520240007075
|
11/05/2024
|
Kajalben Ghansyambhai
|
1104012WL000585
|
Kajalben Ghansyambhai
|
00415
|
SBIN0060252
|
3028
|
3028
|
Processed
|
15/05/2024
|
|
4043742222
|
|
TOKARALIYA AJAYBHAI GHANSHYAMBHAI
|
AXIS BANK(607153)
|
102
|
VALLABHIPUR
|
GJ-04-012-007-001/163866 (Datretiya )
|
1104012000NRG25110520240007077
|
11/05/2024
|
Pamuben Gobarbhai
|
1104012WL000585
|
Pamuben Gobarbhai
|
00415
|
SBIN0060252
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4043742367
|
|
MR CHOSLA GOBARBHAI HARIBHAI
|
STATE BANK OF INDIA(508548)
|
103
|
VALLABHIPUR
|
GJ-04-012-007-001/163866 (Datretiya )
|
1104012000NRG25110520240007078
|
11/05/2024
|
Pamuben Gobarbhai
|
1104012WL000585
|
Pamuben Gobarbhai
|
00415
|
SBIN0060252
|
3004
|
3004
|
Processed
|
15/05/2024
|
|
4043742368
|
|
MRS PAMUBEN GOBARBHAI CHOHALA
|
STATE BANK OF INDIA(508548)
|
104
|
VALLABHIPUR
|
GJ-04-012-007-001/164478 (Datretiya )
|
1104012000NRG25110520240007079
|
11/05/2024
|
Dehurbhai Mepabhai
|
1104012WL000585
|
Dehurbhai Mepabhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742303
|
|
MR DEHURBHAI MEPABHAI JOGRANA
|
STATE BANK OF INDIA(508548)
|
105
|
VALLABHIPUR
|
GJ-04-012-007-001/164483 (Datretiya )
|
1104012000NRG25110520240007082
|
11/05/2024
|
Gagajibhai Bhikhabhai
|
1104012WL000585
|
Gagajibhai Bhikhabhai
|
00415
|
SBIN0060252
|
3068
|
3068
|
Processed
|
15/05/2024
|
|
4043742201
|
|
GAGJIBHAI BHIKHABHAI JOGRANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
106
|
VALLABHIPUR
|
GJ-04-012-007-001/164484 (Datretiya )
|
1104012000NRG25110520240007083
|
11/05/2024
|
Gauriben Valjibhai
|
1104012WL000585
|
Gauriben Valjibhai
|
00415
|
SBIN0060252
|
3024
|
3024
|
Processed
|
15/05/2024
|
|
4043742301
|
|
GAURIBEN VALJIBHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
107
|
VALLABHIPUR
|
GJ-04-012-007-001/164484 (Datretiya )
|
1104012000NRG25110520240007084
|
11/05/2024
|
Kanchanben budhabhai
|
1104012WL000585
|
Kanchanben budhabhai
|
00415
|
SBIN0060252
|
3014
|
3014
|
Processed
|
15/05/2024
|
|
4043742152
|
|
KANCHANBEN BHUDHABHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
108
|
VALLABHIPUR
|
GJ-04-012-007-001/164487 (Datretiya )
|
1104012000NRG25110520240007085
|
11/05/2024
|
Dipakabhai Bhurabhai
|
1104012WL000585
|
Dipakabhai Bhurabhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742203
|
|
MR DIPUBHAI BHURABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
109
|
VALLABHIPUR
|
GJ-04-012-007-001/164487 (Datretiya )
|
1104012000NRG25110520240007086
|
11/05/2024
|
Dipakbhai Burabhai
|
1104012WL000585
|
Dipakbhai Burabhai
|
00415
|
SBIN0060252
|
3023
|
3023
|
Processed
|
15/05/2024
|
|
4043742204
|
|
MRS GITABEN DIPUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
110
|
VALLABHIPUR
|
GJ-04-012-007-001/164489 (Datretiya )
|
1104012000NRG25110520240007088
|
11/05/2024
|
Arunaben Vallabhabhai
|
1104012WL000585
|
Arunaben Vallabhabhai
|
00415
|
SBIN0060252
|
3035
|
3035
|
Processed
|
15/05/2024
|
|
4043742280
|
|
MS ARUNABEN VALLBHBHAI TOKRALIYA
|
STATE BANK OF INDIA(508548)
|
111
|
VALLABHIPUR
|
GJ-04-012-007-001/164489 (Datretiya )
|
1104012000NRG25110520240007087
|
11/05/2024
|
Vallabhabhai Jerambhai
|
1104012WL000585
|
Vallabhabhai Jerambhai
|
00415
|
SBIN0060252
|
3042
|
3042
|
Processed
|
15/05/2024
|
|
4043742289
|
|
MR VALLABHBHAI JERAMBHAI TOKRALIYA
|
STATE BANK OF INDIA(508548)
|
112
|
VALLABHIPUR
|
GJ-04-012-007-001/164490 (Datretiya )
|
1104012000NRG25110520240007089
|
11/05/2024
|
Ranchhodbhai Popatbhai
|
1104012WL000585
|
Ranchhodbhai Popatbhai
|
00415
|
SBIN0060252
|
3011
|
3011
|
Processed
|
15/05/2024
|
|
4043742300
|
|
RANACHHODBHAI POPATBHAI JOGRANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
113
|
VALLABHIPUR
|
GJ-04-012-007-001/165104 (Datretiya )
|
1104012000NRG25110520240007091
|
11/05/2024
|
Laljibhai
|
1104012WL000585
|
Laljibhai
|
00415
|
SBIN0060252
|
3035
|
3035
|
Processed
|
15/05/2024
|
|
4043742186
|
|
MR CHAMPABEN LALJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
114
|
VALLABHIPUR
|
GJ-04-012-007-001/165104 (Datretiya )
|
1104012000NRG25110520240007090
|
11/05/2024
|
Laljibhai Savjibhai
|
1104012WL000585
|
Laljibhai Savjibhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742185
|
|
MR LALJIBHAI SAVJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
115
|
VALLABHIPUR
|
GJ-04-012-007-001/165106 (Datretiya )
|
1104012000NRG25110520240007092
|
11/05/2024
|
Pravinbhai Bhakabhai
|
1104012WL000585
|
Pravinbhai Bhakabhai
|
00415
|
SBIN0060252
|
3035
|
3035
|
Processed
|
15/05/2024
|
|
4043742401
|
|
Pravinbhai Bhakabhai
|
INDUSIND BANK(607189)
|
116
|
VALLABHIPUR
|
GJ-04-012-007-001/165150 (Datretiya )
|
1104012000NRG25110520240007096
|
11/05/2024
|
Sondabhai
|
1104012WL000585
|
Sondabhai
|
00415
|
SBIN0060252
|
3035
|
3035
|
Processed
|
15/05/2024
|
|
4043742297
|
|
MRS KAILASBEN SONDABHAI DHORIYA
|
STATE BANK OF INDIA(508548)
|
117
|
VALLABHIPUR
|
GJ-04-012-007-001/165150 (Datretiya )
|
1104012000NRG25110520240007095
|
11/05/2024
|
Sondabhai Mavjibhai
|
1104012WL000585
|
Sondabhai Mavjibhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742298
|
|
MR SONDABHAI MAVJIBHAI DHORIYA
|
STATE BANK OF INDIA(508548)
|
118
|
VALLABHIPUR
|
GJ-04-012-007-001/166025 (Datretiya )
|
1104012000NRG25110520240007099
|
11/05/2024
|
Ramajibhai Amarasibhai
|
1104012WL000585
|
Ramajibhai Amarasibhai
|
00415
|
SBIN0060252
|
3038
|
3038
|
Processed
|
15/05/2024
|
|
4043742441
|
|
MR BARAIYA RAMJIBHAI AMARSHIBHAI
|
STATE BANK OF INDIA(508548)
|
119
|
VALLABHIPUR
|
GJ-04-012-007-001/166025 (Datretiya )
|
1104012000NRG25110520240007097
|
11/05/2024
|
Samuben Amarshibhai
|
1104012WL000585
|
Samuben Amarshibhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742353
|
|
MR AMRSHIBHAI KANJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
120
|
VALLABHIPUR
|
GJ-04-012-007-001/166025 (Datretiya )
|
1104012000NRG25110520240007098
|
11/05/2024
|
Samuben Amarshibhai
|
1104012WL000585
|
Samuben Amarshibhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742354
|
|
SAMUBEN AMARSIBHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
121
|
VALLABHIPUR
|
GJ-04-012-007-001/166026 (Datretiya )
|
1104012000NRG25110520240007100
|
11/05/2024
|
Bebiben Babhubhai
|
1104012WL000585
|
Bebiben Babhubhai
|
00415
|
SBIN0060252
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4043742432
|
|
MR BABUBHAI DHANJIBHAI TOKRALIYA
|
STATE BANK OF INDIA(508548)
|
122
|
VALLABHIPUR
|
GJ-04-012-007-001/166026 (Datretiya )
|
1104012000NRG25110520240007101
|
11/05/2024
|
Bebiben Babhubhai
|
1104012WL000585
|
Bebiben Babhubhai
|
00415
|
SBIN0060252
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4043742433
|
|
MISS BEBIBEN BABUBHAI TOKRALIYA
|
STATE BANK OF INDIA(508548)
|
123
|
VALLABHIPUR
|
GJ-04-012-007-001/166026 (Datretiya )
|
1104012000NRG25110520240007102
|
11/05/2024
|
Vijaybhai Babubhai
|
1104012WL000585
|
Vijaybhai Babubhai
|
00415
|
SBIN0060252
|
3006
|
3006
|
Processed
|
15/05/2024
|
|
4043742434
|
|
MR VIJAYBHAI BABUBHAI TOKRALIYA
|
STATE BANK OF INDIA(508548)
|
124
|
VALLABHIPUR
|
GJ-04-012-007-001/166028 (Datretiya )
|
1104012000NRG25110520240007103
|
11/05/2024
|
Prabhaben Bhopabhai
|
1104012WL000585
|
Prabhaben Bhopabhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742199
|
|
MR MITHAPARA BHUPATBHAI DIYALBHAI
|
STATE BANK OF INDIA(508548)
|
125
|
VALLABHIPUR
|
GJ-04-012-007-001/166028 (Datretiya )
|
1104012000NRG25110520240007104
|
11/05/2024
|
Prabhaben Bhopabhai
|
1104012WL000585
|
Prabhaben Bhopabhai
|
00415
|
SBIN0060252
|
3018
|
3018
|
Processed
|
15/05/2024
|
|
4043742200
|
|
MS ARABHABEN BHUPATBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
126
|
VALLABHIPUR
|
GJ-04-012-007-001/166036 (Datretiya )
|
1104012000NRG25110520240007105
|
11/05/2024
|
Laljibhai Diyalbhai
|
1104012WL000585
|
Laljibhai Diyalbhai
|
00415
|
SBIN0060252
|
3046
|
3046
|
Processed
|
15/05/2024
|
|
4043742285
|
|
MR LALAJIBHAI DAYALBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
127
|
VALLABHIPUR
|
GJ-04-012-007-001/166040 (Datretiya )
|
1104012000NRG25110520240007106
|
11/05/2024
|
Pravinbhai Dharamshibhai
|
1104012WL000585
|
Pravinbhai Dharamshibhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742286
|
|
MR PRAVINBHAI DHARAMSHIBHAI TOKRALIYA
|
STATE BANK OF INDIA(508548)
|
128
|
VALLABHIPUR
|
GJ-04-012-007-001/166040 (Datretiya )
|
1104012000NRG25110520240007107
|
11/05/2024
|
Ranjuben Pravinbhai
|
1104012WL000585
|
Ranjuben Pravinbhai
|
00415
|
SBIN0060252
|
3034
|
3034
|
Processed
|
15/05/2024
|
|
4043742184
|
|
MS RANJUBEN PRAVINBHAI TOKRALIYA
|
STATE BANK OF INDIA(508548)
|
129
|
VALLABHIPUR
|
GJ-04-012-007-001/166043 (Datretiya )
|
1104012000NRG25110520240007109
|
11/05/2024
|
Radhaben Thakarshibhai
|
1104012WL000585
|
Radhaben Thakarshibhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742296
|
|
MS RADHABEN THAKARASHIBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
130
|
VALLABHIPUR
|
GJ-04-012-007-001/166043 (Datretiya )
|
1104012000NRG25110520240007108
|
11/05/2024
|
Thakarshibhai Dayalbhai
|
1104012WL000585
|
Thakarshibhai Dayalbhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742299
|
|
MR THAKARSIBHAI DIYALBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
131
|
VALLABHIPUR
|
GJ-04-012-007-001/166078 (Datretiya )
|
1104012000NRG25110520240007111
|
11/05/2024
|
Thakarashibhai Bachubhai
|
1104012WL000585
|
Thakarashibhai Bachubhai
|
00415
|
SBIN0060252
|
3053
|
3053
|
Processed
|
15/05/2024
|
|
4043742208
|
|
MAMATABEN THAKASHIBHAI MATHASURIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
132
|
VALLABHIPUR
|
GJ-04-012-007-001/166078 (Datretiya )
|
1104012000NRG25110520240007110
|
11/05/2024
|
Thakarshibhai Bachubhai
|
1104012WL000585
|
Thakarshibhai Bachubhai
|
00415
|
SBIN0060252
|
3042
|
3042
|
Processed
|
15/05/2024
|
|
4043742281
|
|
MR THAKARSHIBHAI BACHUBHAI MATHASURIYA
|
STATE BANK OF INDIA(508548)
|
133
|
VALLABHIPUR
|
GJ-04-012-007-001/166095 (Datretiya )
|
1104012000NRG25110520240007115
|
11/05/2024
|
Becharbhai
|
1104012WL000585
|
Becharbhai
|
00415
|
SBIN0060252
|
3013
|
3013
|
Processed
|
15/05/2024
|
|
4043742183
|
|
MR VIJAYBHAI BECHARBHAI MER
|
STATE BANK OF INDIA(508548)
|
134
|
VALLABHIPUR
|
GJ-04-012-007-001/166095 (Datretiya )
|
1104012000NRG25110520240007113
|
11/05/2024
|
Bhanuben Becharbhai
|
1104012WL000585
|
Bhanuben Becharbhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742284
|
|
MR BECHARBHAI MANJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
135
|
VALLABHIPUR
|
GJ-04-012-007-001/166095 (Datretiya )
|
1104012000NRG25110520240007114
|
11/05/2024
|
Bhanuben Becharbhai
|
1104012WL000585
|
Bhanuben Becharbhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742182
|
|
MS BHAVUBEN BECHARBHAI MER
|
STATE BANK OF INDIA(508548)
|
136
|
VALLABHIPUR
|
GJ-04-012-007-001/166098 (Datretiya )
|
1104012000NRG25110520240007116
|
11/05/2024
|
Jethiram Bhagavandas
|
1104012WL000585
|
Jethiram Bhagavandas
|
00415
|
SBIN0060252
|
3019
|
3019
|
Processed
|
15/05/2024
|
|
4043742302
|
|
MR JETHIRAM BHAGAVANDAS GONDALIYA
|
STATE BANK OF INDIA(508548)
|
137
|
VALLABHIPUR
|
GJ-04-012-007-001/166099 (Datretiya )
|
1104012000NRG25110520240007117
|
11/05/2024
|
Bhimajibhai Govindbhai
|
1104012WL000585
|
Bhimajibhai Govindbhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742282
|
|
BHIMJIBHAI GOVINDBHAI DHORIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
138
|
VALLABHIPUR
|
GJ-04-012-007-001/166099 (Datretiya )
|
1104012000NRG25110520240007118
|
11/05/2024
|
Hiraben Bhimajibhai
|
1104012WL000585
|
Hiraben Bhimajibhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742283
|
|
MS HIRABEN BHIMJIBHAI DHORIYA
|
STATE BANK OF INDIA(508548)
|
139
|
VALLABHIPUR
|
GJ-04-012-007-001/171870 (Datretiya )
|
1104012000NRG25110520240007119
|
11/05/2024
|
Gagajibhai Haribhai
|
1104012WL000585
|
Gagajibhai Haribhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742334
|
|
MR GAGJIBHAI HARIBHAI CHOSLA
|
STATE BANK OF INDIA(508548)
|
140
|
VALLABHIPUR
|
GJ-04-012-007-001/171870 (Datretiya )
|
1104012000NRG25110520240007120
|
11/05/2024
|
Gagajibhai Haribhai
|
1104012WL000585
|
Gagajibhai Haribhai
|
00415
|
SBIN0060252
|
3010
|
3010
|
Processed
|
15/05/2024
|
|
4043742335
|
|
MS TAKUBEN GAGJIBHAI CHOSALA
|
STATE BANK OF INDIA(508548)
|
141
|
VALLABHIPUR
|
GJ-04-012-007-001/171922 (Datretiya )
|
1104012000NRG25110520240007121
|
11/05/2024
|
Bhagvanbhai Ghusabhai
|
1104012WL000585
|
Bhagvanbhai Ghusabhai
|
00415
|
SBIN0060252
|
3042
|
3042
|
Processed
|
15/05/2024
|
|
4043742197
|
|
MR BHAGAVANBHAI DHUSABHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
142
|
VALLABHIPUR
|
GJ-04-012-007-001/171922 (Datretiya )
|
1104012000NRG25110520240007122
|
11/05/2024
|
Bhagvanbhai Ghusabhai
|
1104012WL000585
|
Bhagvanbhai Ghusabhai
|
00415
|
SBIN0060252
|
3039
|
3039
|
Processed
|
15/05/2024
|
|
4043742198
|
|
MS GAURIBEN BHAGAVANBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
143
|
VALLABHIPUR
|
GJ-04-012-007-001/171966 (Datretiya )
|
1104012000NRG25110520240007124
|
11/05/2024
|
Thakarshibhai
|
1104012WL000585
|
Thakarshibhai
|
00415
|
SBIN0060252
|
3028
|
3028
|
Processed
|
15/05/2024
|
|
4043742245
|
|
MR JADAV SOMABHAI THAKARSHIBHAI
|
STATE BANK OF INDIA(508548)
|
144
|
VALLABHIPUR
|
GJ-04-012-007-001/171967 (Datretiya )
|
1104012000NRG25110520240007125
|
11/05/2024
|
Babubhai Jerambhai Tokaraliya
|
1104012WL000585
|
Babubhai Jerambhai Tokaraliya
|
00415
|
SBIN0060252
|
3096
|
3096
|
Processed
|
15/05/2024
|
|
4043742428
|
|
MRS BABUBHAI JERAMBHAI TOKRALIYA
|
STATE BANK OF INDIA(508548)
|
145
|
VALLABHIPUR
|
GJ-04-012-007-001/173212 (Datretiya )
|
1104012000NRG25110520240007126
|
11/05/2024
|
Knchanben Vallbhabhai
|
1104012WL000585
|
Knchanben Vallbhabhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742387
|
|
MR VALLABHBHAI KAVABHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
146
|
VALLABHIPUR
|
GJ-04-012-007-001/173212 (Datretiya )
|
1104012000NRG25110520240007127
|
11/05/2024
|
Knchanben Vallbhabhai
|
1104012WL000585
|
Knchanben Vallbhabhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742388
|
|
MRS KANCHANBEN VALLBHBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
147
|
VALLABHIPUR
|
GJ-04-012-007-001/173212 (Datretiya )
|
1104012000NRG25110520240007128
|
11/05/2024
|
Knchanben Vallbhabhai
|
1104012WL000585
|
Knchanben Vallbhabhai
|
00415
|
SBIN0060252
|
3028
|
3028
|
Processed
|
15/05/2024
|
|
4043742389
|
|
MS MITHAPARA TULSIBEN VANRAJBHAI
|
STATE BANK OF INDIA(508548)
|
148
|
VALLABHIPUR
|
GJ-04-012-007-001/186362 (Datretiya )
|
1104012000NRG25110520240007129
|
11/05/2024
|
Bhavnaben Paragbhai
|
1104012WL000585
|
Bhavnaben Paragbhai
|
00415
|
SBIN0060252
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4043742390
|
|
MR PARAGBHAI DHARAMSHIBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
149
|
VALLABHIPUR
|
GJ-04-012-007-001/186362 (Datretiya )
|
1104012000NRG25110520240007130
|
11/05/2024
|
Bhavnaben Paragbhai
|
1104012WL000585
|
Bhavnaben Paragbhai
|
00415
|
SBIN0060252
|
3015
|
3015
|
Processed
|
15/05/2024
|
|
4043742391
|
|
MS BHAVNABEN PARAGBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
150
|
VALLABHIPUR
|
GJ-04-012-007-001/186365 (Datretiya )
|
1104012000NRG25110520240007133
|
11/05/2024
|
Gitaben Munabhai
|
1104012WL000585
|
Gitaben Munabhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742145
|
|
MR JOGRANA MUNABHAI MOGALBHAI
|
STATE BANK OF INDIA(508548)
|
151
|
VALLABHIPUR
|
GJ-04-012-007-001/186365 (Datretiya )
|
1104012000NRG25110520240007134
|
11/05/2024
|
Gitaben Munabhai
|
1104012WL000585
|
Gitaben Munabhai
|
00415
|
SBIN0060252
|
3024
|
3024
|
Processed
|
15/05/2024
|
|
4043742295
|
|
GITABEN MUNNABHAI JOGRANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
152
|
VALLABHIPUR
|
GJ-04-012-007-001/186366 (Datretiya )
|
1104012000NRG25110520240007135
|
11/05/2024
|
Dharamashibhai Hirabhai
|
1104012WL000585
|
Dharamashibhai Hirabhai
|
00415
|
SBIN0060252
|
3042
|
3042
|
Processed
|
15/05/2024
|
|
4043742385
|
|
MR DHARMSHIBHAI HIRABHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
153
|
VALLABHIPUR
|
GJ-04-012-007-001/186366 (Datretiya )
|
1104012000NRG25110520240007136
|
11/05/2024
|
Dharamashibhai Hirabhai
|
1104012WL000585
|
Dharamashibhai Hirabhai
|
00415
|
SBIN0060252
|
3053
|
3053
|
Processed
|
15/05/2024
|
|
4043742386
|
|
MS SUJABEN DHARAMSHIBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
154
|
VALLABHIPUR
|
GJ-04-012-007-001/186367 (Datretiya )
|
1104012000NRG25110520240007137
|
11/05/2024
|
Ghansyambhai Jinabhai
|
1104012WL000585
|
Ghansyambhai Jinabhai
|
00415
|
SBIN0060252
|
3057
|
3057
|
Processed
|
15/05/2024
|
|
4043742393
|
|
MR GHANSHYAMBHAI JINABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
155
|
VALLABHIPUR
|
GJ-04-012-007-001/186368 (Datretiya )
|
1104012000NRG25110520240007138
|
11/05/2024
|
Sonaben Gabhabhai
|
1104012WL000585
|
Sonaben Gabhabhai
|
00415
|
SBIN0060252
|
3019
|
3019
|
Processed
|
15/05/2024
|
|
4043742157
|
|
MS SONABEN GABHABHAI JOGRANA
|
STATE BANK OF INDIA(508548)
|
156
|
VALLABHIPUR
|
GJ-04-012-007-001/186369 (Datretiya )
|
1104012000NRG25110520240007139
|
11/05/2024
|
Champaben Sureshbhai
|
1104012WL000585
|
Champaben Sureshbhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742175
|
|
SURESHBHAI DHUDABHAI
|
BANK OF BARODA(606985)
|
157
|
VALLABHIPUR
|
GJ-04-012-007-001/186369 (Datretiya )
|
1104012000NRG25110520240007140
|
11/05/2024
|
Champaben Sureshbhai
|
1104012WL000585
|
Champaben Sureshbhai
|
00415
|
SBIN0060252
|
3028
|
3028
|
Processed
|
15/05/2024
|
|
4043742176
|
|
MS CHAMPABEN SURESHBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
158
|
VALLABHIPUR
|
GJ-04-012-007-001/186370 (Datretiya )
|
1104012000NRG25110520240007141
|
11/05/2024
|
Keshavbhai Devajibhai
|
1104012WL000585
|
Keshavbhai Devajibhai
|
00415
|
SBIN0060252
|
3022
|
3022
|
Processed
|
15/05/2024
|
|
4043742149
|
|
KESHAVBHAI DEVJIBHAI JADAV
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
159
|
VALLABHIPUR
|
GJ-04-012-007-001/186371 (Datretiya )
|
1104012000NRG25110520240007142
|
11/05/2024
|
Bhupatbhai Mohanbhai
|
1104012WL000585
|
Bhupatbhai Mohanbhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742442
|
|
MR BHUPATBHAI MOHANBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
160
|
VALLABHIPUR
|
GJ-04-012-007-001/186371 (Datretiya )
|
1104012000NRG25110520240007143
|
11/05/2024
|
Bhupatbhai Mohanbhai
|
1104012WL000585
|
Bhupatbhai Mohanbhai
|
00415
|
SBIN0060252
|
3018
|
3018
|
Processed
|
15/05/2024
|
|
4043742443
|
|
MR JADAV ROHIT BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
161
|
VALLABHIPUR
|
GJ-04-012-007-001/186372 (Datretiya )
|
1104012000NRG25110520240007144
|
11/05/2024
|
Shardaben Mafabhai
|
1104012WL000585
|
Shardaben Mafabhai
|
00415
|
SBIN0060252
|
3042
|
3042
|
Processed
|
15/05/2024
|
|
4043742177
|
|
MAFABHAI DHUDABHAI MITHAPARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
162
|
VALLABHIPUR
|
GJ-04-012-007-001/186372 (Datretiya )
|
1104012000NRG25110520240007145
|
11/05/2024
|
Shardaben Mafabhai
|
1104012WL000585
|
Shardaben Mafabhai
|
00415
|
SBIN0060252
|
3032
|
3032
|
Processed
|
15/05/2024
|
|
4043742178
|
|
MS SHARDABEN MAFABHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
163
|
VALLABHIPUR
|
GJ-04-012-007-001/186373 (Datretiya )
|
1104012000NRG25110520240007146
|
11/05/2024
|
Jivarajbhai Narsangbhai
|
1104012WL000585
|
Jivarajbhai Narsangbhai
|
00415
|
SBIN0060252
|
3042
|
3042
|
Processed
|
15/05/2024
|
|
4043742192
|
|
JIVRAJBHAI NARSANGBHAI DHORIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
164
|
VALLABHIPUR
|
GJ-04-012-007-001/186373 (Datretiya )
|
1104012000NRG25110520240007147
|
11/05/2024
|
Jivarajbhai Narsangbhai
|
1104012WL000585
|
Jivarajbhai Narsangbhai
|
00415
|
SBIN0060252
|
3041
|
3041
|
Processed
|
15/05/2024
|
|
4043742193
|
|
MS GODAVARIBEN JIVRAJBHAI DHORIYA
|
STATE BANK OF INDIA(508548)
|
165
|
VALLABHIPUR
|
GJ-04-012-007-001/186374 (Datretiya )
|
1104012000NRG25110520240007148
|
11/05/2024
|
Batukbhai Kanjibhai
|
1104012WL000585
|
Batukbhai Kanjibhai
|
00415
|
SBIN0060252
|
3146
|
3146
|
Processed
|
15/05/2024
|
|
4043742288
|
|
MR BATUKBHAI KANJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
166
|
VALLABHIPUR
|
GJ-04-012-007-001/186374 (Datretiya )
|
1104012000NRG25110520240007149
|
11/05/2024
|
Batukbhai Kanjibhai
|
1104012WL000585
|
Batukbhai Kanjibhai
|
00415
|
SBIN0060252
|
2922
|
2922
|
Processed
|
15/05/2024
|
|
4043742287
|
|
MISS CHAUHAN MAVUBEN BATUKBHAI
|
STATE BANK OF INDIA(508548)
|
167
|
VALLABHIPUR
|
GJ-04-012-007-001/186376 (Datretiya )
|
1104012000NRG25110520240007150
|
11/05/2024
|
Himmatbhai Ramjibhai
|
1104012WL000585
|
Himmatbhai Ramjibhai
|
00415
|
SBIN0060252
|
3012
|
3012
|
Processed
|
15/05/2024
|
|
4043742166
|
|
MITHAPARA HIMMATBHAI RAMJIBHAI
|
AXIS BANK(607153)
|
168
|
VALLABHIPUR
|
GJ-04-012-007-001/186376 (Datretiya )
|
1104012000NRG25110520240007151
|
11/05/2024
|
Sonalben Himmatbhai
|
1104012WL000585
|
Sonalben Himmatbhai
|
00415
|
SBIN0060252
|
3011
|
3011
|
Processed
|
15/05/2024
|
|
4043742167
|
|
MS SONALBEN HIMMATBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
169
|
VALLABHIPUR
|
GJ-04-012-007-001/186377 (Datretiya )
|
1104012000NRG25110520240007152
|
11/05/2024
|
Devalben Kavabhai
|
1104012WL000585
|
Devalben Kavabhai
|
00415
|
SBIN0060252
|
3093
|
3093
|
Processed
|
15/05/2024
|
|
4043742405
|
|
MRS DEVALBEN KAVABHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
170
|
VALLABHIPUR
|
GJ-04-012-007-001/186378 (Datretiya )
|
1104012000NRG25110520240007153
|
11/05/2024
|
Hiteshbhai Jujabhai
|
1104012WL000585
|
Hiteshbhai Jujabhai
|
00415
|
SBIN0060252
|
3042
|
3042
|
Processed
|
15/05/2024
|
|
4043742215
|
|
MRS KANKUBEN HITESHBHAI BATIYA
|
STATE BANK OF INDIA(508548)
|
171
|
VALLABHIPUR
|
GJ-04-012-007-001/186378 (Datretiya )
|
1104012000NRG25110520240007154
|
11/05/2024
|
Hiteshbhai Jujabhai
|
1104012WL000585
|
Hiteshbhai Jujabhai
|
00415
|
SBIN0060252
|
3037
|
3037
|
Processed
|
15/05/2024
|
|
4043742216
|
|
MR BATIYA HITESHBHAI JUJABHAI
|
STATE BANK OF INDIA(508548)
|
172
|
VALLABHIPUR
|
GJ-04-012-007-001/186379 (Datretiya )
|
1104012000NRG25110520240007155
|
11/05/2024
|
Vijaybhai Jivrajbhai
|
1104012WL000585
|
Vijaybhai Jivrajbhai
|
00415
|
SBIN0060252
|
3042
|
3042
|
Processed
|
15/05/2024
|
|
4043742351
|
|
MR VIJAYBHAI JIVRAJBHAI DHORIYA
|
STATE BANK OF INDIA(508548)
|
173
|
VALLABHIPUR
|
GJ-04-012-007-001/186379 (Datretiya )
|
1104012000NRG25110520240007156
|
11/05/2024
|
Vijaybhai Jivrajbhai
|
1104012WL000585
|
Vijaybhai Jivrajbhai
|
00415
|
SBIN0060252
|
3031
|
3031
|
Processed
|
15/05/2024
|
|
4043742352
|
|
MR VIJAYBHAI JIVRAJBHAI DHORIYA
|
STATE BANK OF INDIA(508548)
|
174
|
VALLABHIPUR
|
GJ-04-012-007-001/186381 (Datretiya )
|
1104012000NRG25110520240007157
|
11/05/2024
|
Dineshbhai Kavabhai
|
1104012WL000585
|
Dineshbhai Kavabhai
|
00415
|
SBIN0060252
|
3063
|
3063
|
Processed
|
15/05/2024
|
|
4043742255
|
|
MR DINESHBHAI KAVABHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
175
|
VALLABHIPUR
|
GJ-04-012-007-001/186387 (Datretiya )
|
1104012000NRG25110520240007163
|
11/05/2024
|
Manuben Rashikbhai
|
1104012WL000585
|
Manuben Rashikbhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742224
|
|
MASTER SATISHBHAI RASIKBHAI MITHAPRA
|
STATE BANK OF INDIA(508548)
|
176
|
VALLABHIPUR
|
GJ-04-012-007-001/186387 (Datretiya )
|
1104012000NRG25110520240007162
|
11/05/2024
|
Mithapara rasikbhai Bagavabhai
|
1104012WL000585
|
Mithapara rasikbhai Bagavabhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742223
|
|
MR RASHIKBHAI BHAGAVANBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
177
|
VALLABHIPUR
|
GJ-04-012-007-001/186388 (Datretiya )
|
1104012000NRG25110520240007164
|
11/05/2024
|
HaReshbhai Manajibhai Dhoriya
|
1104012WL000585
|
HaReshbhai Manajibhai Dhoriya
|
00415
|
SBIN0060252
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4043742346
|
|
MR HARESHBHAI MANJIBHAI DHORIYA
|
STATE BANK OF INDIA(508548)
|
178
|
VALLABHIPUR
|
GJ-04-012-007-001/186389 (Datretiya )
|
1104012000NRG25110520240007167
|
11/05/2024
|
JADAV NATHUBHAI KESHAVBHAI
|
1104012WL000585
|
JADAV NATHUBHAI KESHAVBHAI
|
00415
|
SBIN0060252
|
3016
|
3016
|
Rejected
|
15/05/2024
|
|
4043742265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
179
|
VALLABHIPUR
|
GJ-04-012-007-001/186389 (Datretiya )
|
1104012000NRG25110520240007168
|
11/05/2024
|
Nathubhai
|
1104012WL000585
|
Nathubhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742266
|
|
MISS BHARATIBEN NATHUBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
180
|
VALLABHIPUR
|
GJ-04-012-007-001/192988 (Datretiya )
|
1104012000NRG25110520240007172
|
11/05/2024
|
Ramjibhai Bhagavanbhai
|
1104012WL000585
|
Ramjibhai Bhagavanbhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Rejected
|
15/05/2024
|
|
4043742269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
181
|
VALLABHIPUR
|
GJ-04-012-007-001/192989 (Datretiya )
|
1104012000NRG25110520240007174
|
11/05/2024
|
Ranjanben Ukabhai
|
1104012WL000585
|
Ranjanben Ukabhai
|
00415
|
SBIN0060252
|
3036
|
3036
|
Processed
|
15/05/2024
|
|
4043742232
|
|
MS RANJANBEN UKABHAI DODARIYA
|
STATE BANK OF INDIA(508548)
|
182
|
VALLABHIPUR
|
GJ-04-012-007-001/192992 (Datretiya )
|
1104012000NRG25110520240007176
|
11/05/2024
|
Chayaben Valajibhai
|
1104012WL000585
|
Chayaben Valajibhai
|
00415
|
SBIN0060252
|
3073
|
3073
|
Processed
|
15/05/2024
|
|
4043742357
|
|
MISS CHAYABEN VALJIBHAI DODARIYA
|
STATE BANK OF INDIA(508548)
|
183
|
VALLABHIPUR
|
GJ-04-012-007-001/192993 (Datretiya )
|
1104012000NRG25110520240007178
|
11/05/2024
|
Puriben Dramsibhai
|
1104012WL000585
|
Puriben Dramsibhai
|
00415
|
SBIN0060252
|
3052
|
3052
|
Processed
|
15/05/2024
|
|
4043742380
|
|
Tokraliya Bhaveshbhai Dharamshibhai
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
VALLABHIPUR
|
GJ-04-012-007-001/192994 (Datretiya )
|
1104012000NRG25110520240007179
|
11/05/2024
|
Nanjibhai Bhagavanbhai
|
1104012WL000585
|
Nanjibhai Bhagavanbhai
|
00415
|
SBIN0060252
|
3536
|
3536
|
Processed
|
15/05/2024
|
|
4043742190
|
|
MR TOKRALIYA NANJIBHAI BHAGVANBHAI
|
STATE BANK OF INDIA(508548)
|
185
|
VALLABHIPUR
|
GJ-04-012-007-001/192995 (Datretiya )
|
1104012000NRG25110520240007182
|
11/05/2024
|
Drameshbhai
|
1104012WL000585
|
Drameshbhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742440
|
|
MS NAYNABEN DHARMESHBHAI DHORIYA
|
STATE BANK OF INDIA(508548)
|
186
|
VALLABHIPUR
|
GJ-04-012-007-001/193000 (Datretiya )
|
1104012000NRG25110520240007184
|
11/05/2024
|
Kamshibhai
|
1104012WL000585
|
Kamshibhai
|
00415
|
SBIN0060252
|
3035
|
3035
|
Processed
|
15/05/2024
|
|
4043742325
|
|
MRS ASMITABEN KARAMSHIBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
187
|
VALLABHIPUR
|
GJ-04-012-007-001/194223 (Datretiya )
|
1104012000NRG25110520240007185
|
11/05/2024
|
Mandanbhai Dhudabhai
|
1104012WL000585
|
Mandanbhai Dhudabhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742250
|
|
MR MANDANHAI DHUDABHAI SHIYALIYA
|
STATE BANK OF INDIA(508548)
|
188
|
VALLABHIPUR
|
GJ-04-012-007-001/194250 (Datretiya )
|
1104012000NRG25110520240007189
|
11/05/2024
|
Varshaben Chamanbhai
|
1104012WL000585
|
Varshaben Chamanbhai
|
00415
|
SBIN0060252
|
3007
|
3007
|
Processed
|
15/05/2024
|
|
4043742382
|
|
MRS VARSHABEN CHAMANBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
189
|
VALLABHIPUR
|
GJ-04-012-007-001/196301 (Datretiya )
|
1104012000NRG25110520240007192
|
11/05/2024
|
Jagdishbhai Mansukhbhai
|
1104012WL000585
|
Jagdishbhai Mansukhbhai
|
00415
|
SBIN0060252
|
3027
|
3027
|
Processed
|
15/05/2024
|
|
4043742242
|
|
MR MITHAPARA JAGADISH MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
190
|
VALLABHIPUR
|
GJ-04-012-007-001/196301 (Datretiya )
|
1104012000NRG25110520240007191
|
11/05/2024
|
Mansukhbhai
|
1104012WL000585
|
Mansukhbhai
|
00415
|
SBIN0060252
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4043742378
|
|
MRS MINABEN MANSUKHBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
191
|
VALLABHIPUR
|
GJ-04-012-007-001/196301 (Datretiya )
|
1104012000NRG25110520240007190
|
11/05/2024
|
Mithapara Mansukhbhai Nanubhai
|
1104012WL000585
|
Mithapara Mansukhbhai Nanubhai
|
00415
|
SBIN0060252
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4043742377
|
|
MR MANSUKHBHAI NANUBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
192
|
VALLABHIPUR
|
GJ-04-012-007-001/196302 (Datretiya )
|
1104012000NRG25110520240007194
|
11/05/2024
|
Aashaben Mukeshbhai
|
1104012WL000585
|
Aashaben Mukeshbhai
|
00415
|
SBIN0060252
|
3015
|
3015
|
Processed
|
15/05/2024
|
|
4043742414
|
|
MRS TOKARALIYA ASHABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
193
|
VALLABHIPUR
|
GJ-04-012-007-001/196302 (Datretiya )
|
1104012000NRG25110520240007193
|
11/05/2024
|
Tokaraliya Mukeshbhai Bhupatbhai
|
1104012WL000585
|
Tokaraliya Mukeshbhai Bhupatbhai
|
00415
|
SBIN0060252
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4043742423
|
|
MR MUKESHBHAI BHUPATBHAI TOKRALIYA
|
STATE BANK OF INDIA(508548)
|
194
|
VALLABHIPUR
|
GJ-04-012-007-001/196303 (Datretiya )
|
1104012000NRG25110520240007195
|
11/05/2024
|
Labhubhai Merabhai
|
1104012WL000585
|
Labhubhai Merabhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742416
|
|
MR LABHUBHAI MERABHAI TOKRALIYA
|
STATE BANK OF INDIA(508548)
|
195
|
VALLABHIPUR
|
GJ-04-012-007-001/196303 (Datretiya )
|
1104012000NRG25110520240007196
|
11/05/2024
|
Saradaben Labhubhai
|
1104012WL000585
|
Saradaben Labhubhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742233
|
|
MS TOKRALIYA SARDABEN LABHUBHAI
|
STATE BANK OF INDIA(508548)
|
196
|
VALLABHIPUR
|
GJ-04-012-007-001/196303 (Datretiya )
|
1104012000NRG25110520240007197
|
11/05/2024
|
Saradaben Labhubhai
|
1104012WL000585
|
Saradaben Labhubhai
|
00415
|
SBIN0060252
|
3011
|
3011
|
Processed
|
15/05/2024
|
|
4043742234
|
|
MR DHARMESHBHAI LABHUBHAI TOKRALIYA
|
STATE BANK OF INDIA(508548)
|
197
|
VALLABHIPUR
|
GJ-04-012-007-001/196304 (Datretiya )
|
1104012000NRG25110520240007198
|
11/05/2024
|
Govindbhai Kalyanbhai
|
1104012WL000585
|
Govindbhai Kalyanbhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742349
|
|
MR GOVINDBHAI KALYANBHAI MER
|
STATE BANK OF INDIA(508548)
|
198
|
VALLABHIPUR
|
GJ-04-012-007-001/196304 (Datretiya )
|
1104012000NRG25110520240007200
|
11/05/2024
|
Govindbhai Kalyanbhai
|
1104012WL000585
|
Govindbhai Kalyanbhai
|
00415
|
SBIN0060252
|
3020
|
3020
|
Processed
|
15/05/2024
|
|
4043742350
|
|
MR RANCHHODBHAI GOVINDBHAI MER
|
STATE BANK OF INDIA(508548)
|
199
|
VALLABHIPUR
|
GJ-04-012-007-001/196304 (Datretiya )
|
1104012000NRG25110520240007199
|
11/05/2024
|
Madhuben Govindbhai
|
1104012WL000585
|
Madhuben Govindbhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742259
|
|
MADHUBEN GOVINDBHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
200
|
VALLABHIPUR
|
GJ-04-012-007-001/196305 (Datretiya )
|
1104012000NRG25110520240007201
|
11/05/2024
|
Raghavbhai kavabhai
|
1104012WL000585
|
Raghavbhai kavabhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742172
|
|
MR RAGHAVBHAI KAVABHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
201
|
VALLABHIPUR
|
GJ-04-012-007-001/196305 (Datretiya )
|
1104012000NRG25110520240007203
|
11/05/2024
|
Raghavbhai kavabhai
|
1104012WL000585
|
Raghavbhai kavabhai
|
00415
|
SBIN0060252
|
3038
|
3038
|
Processed
|
15/05/2024
|
|
4043742171
|
|
MASTER ARUN RAGHAVBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
202
|
VALLABHIPUR
|
GJ-04-012-007-001/196305 (Datretiya )
|
1104012000NRG25110520240007202
|
11/05/2024
|
Rekhaben Raghavbhai
|
1104012WL000585
|
Rekhaben Raghavbhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742156
|
|
MS REKHABEN RAGHAVBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
203
|
VALLABHIPUR
|
GJ-04-012-007-001/196306 (Datretiya )
|
1104012000NRG25110520240007204
|
11/05/2024
|
Sanjaybhai Babubhai
|
1104012WL000585
|
Sanjaybhai Babubhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742371
|
|
MR SANJAY BABAUBHAI TOKARALIYA
|
STATE BANK OF INDIA(508548)
|
204
|
VALLABHIPUR
|
GJ-04-012-007-001/196308 (Datretiya )
|
1104012000NRG25110520240007210
|
11/05/2024
|
Sanjaybhai
|
1104012WL000585
|
Sanjaybhai
|
00415
|
SBIN0060252
|
3525
|
3525
|
Processed
|
15/05/2024
|
|
4043742188
|
|
MITHAPARA RANJANBEN SANJAYBHAI
|
PUNJAB NATIONAL BANK(508568)
|
205
|
VALLABHIPUR
|
GJ-04-012-007-001/196309 (Datretiya )
|
1104012000NRG25110520240007212
|
11/05/2024
|
Ghanayambha
|
1104012WL000585
|
Ghanayambha
|
00415
|
SBIN0060252
|
3023
|
3023
|
Processed
|
15/05/2024
|
|
4043742290
|
|
MR MITHAPARA RAHULBHAI GHANSHYAMBHAI
|
STATE BANK OF INDIA(508548)
|
206
|
VALLABHIPUR
|
GJ-04-012-007-001/196310 (Datretiya )
|
1104012000NRG25110520240007213
|
11/05/2024
|
Parulben Nanjibhai
|
1104012WL000585
|
Parulben Nanjibhai
|
00415
|
SBIN0060252
|
3510
|
3510
|
Processed
|
15/05/2024
|
|
4043742359
|
|
MR ANILBAHI NANJIBHAI TOKRALIYA
|
STATE BANK OF INDIA(508548)
|
207
|
VALLABHIPUR
|
GJ-04-012-007-001/196310 (Datretiya )
|
1104012000NRG25110520240007214
|
11/05/2024
|
Parulben Nanjibhai
|
1104012WL000585
|
Parulben Nanjibhai
|
00415
|
SBIN0060252
|
3515
|
3515
|
Processed
|
15/05/2024
|
|
4043742360
|
|
TOKRALIYA SHAKTIBHAI NANJIBHAI SHAKTIBHA
|
UNION BANK OF INDIA(508500)
|
208
|
VALLABHIPUR
|
GJ-04-012-007-001/197441 (Datretiya )
|
1104012000NRG25110520240007215
|
11/05/2024
|
Kishorbhai Ramjibhai
|
1104012WL000585
|
Kishorbhai Ramjibhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742292
|
|
MR KISHORBHAI RAMJIBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
209
|
VALLABHIPUR
|
GJ-04-012-007-001/197441 (Datretiya )
|
1104012000NRG25110520240007216
|
11/05/2024
|
Kishorbhai Ramjibhai
|
1104012WL000585
|
Kishorbhai Ramjibhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742146
|
|
MASTER ANILBHAI KISHORBHAI MITHAPRA
|
STATE BANK OF INDIA(508548)
|
210
|
VALLABHIPUR
|
GJ-04-012-007-001/197441 (Datretiya )
|
1104012000NRG25110520240007217
|
11/05/2024
|
Kishorbhai Ramjibhai
|
1104012WL000585
|
Kishorbhai Ramjibhai
|
00415
|
SBIN0060252
|
3001
|
3001
|
Processed
|
15/05/2024
|
|
4043742147
|
|
MASTER ROSHANBHAI KISHORBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
211
|
VALLABHIPUR
|
GJ-04-012-007-001/197443 (Datretiya )
|
1104012000NRG25110520240007218
|
11/05/2024
|
Rekhaben Bharatbhai
|
1104012WL000585
|
Rekhaben Bharatbhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742256
|
|
MAHESHBHAI BHARATBHAI TOKARALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
212
|
VALLABHIPUR
|
GJ-04-012-007-001/197443 (Datretiya )
|
1104012000NRG25110520240007219
|
11/05/2024
|
Rekhaben Bharatbhai
|
1104012WL000585
|
Rekhaben Bharatbhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742257
|
|
MR TOKARALIYA PRAVINBHAI BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
213
|
VALLABHIPUR
|
GJ-04-012-007-001/197443 (Datretiya )
|
1104012000NRG25110520240007220
|
11/05/2024
|
Rekhaben Bharatbhai
|
1104012WL000585
|
Rekhaben Bharatbhai
|
00415
|
SBIN0060252
|
3002
|
3002
|
Processed
|
15/05/2024
|
|
4043742258
|
|
MS SITABEN MAHESHBHAI TOKARALIYA
|
STATE BANK OF INDIA(508548)
|
214
|
VALLABHIPUR
|
GJ-04-012-007-001/197445 (Datretiya )
|
1104012000NRG25110520240007223
|
11/05/2024
|
Tidiben Ratanabhai
|
1104012WL000585
|
Tidiben Ratanabhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742435
|
|
MR RATNABHAI POPATBHAI JOGRANA
|
STATE BANK OF INDIA(508548)
|
215
|
VALLABHIPUR
|
GJ-04-012-007-001/197445 (Datretiya )
|
1104012000NRG25110520240007224
|
11/05/2024
|
Tidiben Ratanabhai
|
1104012WL000585
|
Tidiben Ratanabhai
|
00415
|
SBIN0060252
|
3023
|
3023
|
Processed
|
15/05/2024
|
|
4043742436
|
|
TIDIBEN RATNABHAI JOGRANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
216
|
VALLABHIPUR
|
GJ-04-012-007-001/197446 (Datretiya )
|
1104012000NRG25110520240007225
|
11/05/2024
|
Shubhasbhai Bhakabhai
|
1104012WL000585
|
Shubhasbhai Bhakabhai
|
00415
|
SBIN0060252
|
3093
|
3093
|
Processed
|
15/05/2024
|
|
4043742260
|
|
MR MITHAPARA SUBHASHBHAI BHAKABHAI
|
STATE BANK OF INDIA(508548)
|
217
|
VALLABHIPUR
|
GJ-04-012-007-001/197448 (Datretiya )
|
1104012000NRG25110520240007226
|
11/05/2024
|
Thakshibhai Kailanbhai
|
1104012WL000585
|
Thakshibhai Kailanbhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742235
|
|
MR THAKARSIBHAI KALYANBHAI MER
|
STATE BANK OF INDIA(508548)
|
218
|
VALLABHIPUR
|
GJ-04-012-007-001/197448 (Datretiya )
|
1104012000NRG25110520240007228
|
11/05/2024
|
Thakshibhai Kailanbhai
|
1104012WL000585
|
Thakshibhai Kailanbhai
|
00415
|
SBIN0060252
|
3002
|
3002
|
Processed
|
15/05/2024
|
|
4043742237
|
|
MR SANJAYBHAI THAKARSIBHAI MER
|
STATE BANK OF INDIA(508548)
|
219
|
VALLABHIPUR
|
GJ-04-012-007-001/197449 (Datretiya )
|
1104012000NRG25110520240007230
|
11/05/2024
|
Ratanben Vijaybhai
|
1104012WL000585
|
Ratanben Vijaybhai
|
00415
|
SBIN0060252
|
3023
|
3023
|
Processed
|
15/05/2024
|
|
4043742244
|
|
MRS RATANBEN VIJAYBHAI CHAROLIYA
|
STATE BANK OF INDIA(508548)
|
220
|
VALLABHIPUR
|
GJ-04-012-007-001/197449 (Datretiya )
|
1104012000NRG25110520240007229
|
11/05/2024
|
Vijaybhai Zalabhai
|
1104012WL000585
|
Vijaybhai Zalabhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742243
|
|
MR CHAROLIYA VIJAYBHAI JALABHAI
|
STATE BANK OF INDIA(508548)
|
221
|
VALLABHIPUR
|
GJ-04-012-007-001/201438 (Datretiya )
|
1104012000NRG25110520240007235
|
11/05/2024
|
BaValiya Dinehbhai Kalubhai
|
1104012WL000585
|
BaValiya Dinehbhai Kalubhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742412
|
|
MR DINESHBHAI KALUBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
222
|
VALLABHIPUR
|
GJ-04-012-007-001/201438 (Datretiya )
|
1104012000NRG25110520240007236
|
11/05/2024
|
Shobhaben Dineshbhai
|
1104012WL000585
|
Shobhaben Dineshbhai
|
00415
|
SBIN0060252
|
3052
|
3052
|
Processed
|
15/05/2024
|
|
4043742413
|
|
MRS SHOBHABEN DINESHBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
223
|
VALLABHIPUR
|
GJ-04-012-007-001/201439 (Datretiya )
|
1104012000NRG25110520240007237
|
11/05/2024
|
Munabhai Bhakabhai
|
1104012WL000585
|
Munabhai Bhakabhai
|
00415
|
SBIN0060252
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043742241
|
|
MR MUNABHAI BHAKABHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
224
|
VALLABHIPUR
|
GJ-04-012-007-001/201443 (Datretiya )
|
1104012000NRG25110520240007238
|
11/05/2024
|
Siyaliya Hamirbhai Nanubhai
|
1104012WL000585
|
Siyaliya Hamirbhai Nanubhai
|
00415
|
SBIN0060252
|
3354
|
3354
|
Processed
|
15/05/2024
|
|
4043742252
|
|
MR HAMIRBHAI NANUBHAI SHIYALIYA
|
STATE BANK OF INDIA(508548)
|
225
|
VALLABHIPUR
|
GJ-04-012-007-001/201444 (Datretiya )
|
1104012000NRG25110520240007239
|
11/05/2024
|
Paravtiben Dayabhai
|
1104012WL000585
|
Paravtiben Dayabhai
|
00415
|
SBIN0060252
|
3566
|
3566
|
Processed
|
15/05/2024
|
|
4043742189
|
|
DAYABHAI DUDABHAI DHOLA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
226
|
VALLABHIPUR
|
GJ-04-012-007-001/201445 (Datretiya )
|
1104012000NRG25110520240007240
|
11/05/2024
|
Rambhaben Lalagibhai
|
1104012WL000585
|
Rambhaben Lalagibhai
|
00415
|
SBIN0060252
|
3042
|
3042
|
Processed
|
15/05/2024
|
|
4043742195
|
|
LALAJIBHAI JIVRAJBHAI LODALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
227
|
VALLABHIPUR
|
GJ-04-012-007-001/201445 (Datretiya )
|
1104012000NRG25110520240007241
|
11/05/2024
|
Rambhaben Lalaibhi
|
1104012WL000585
|
Rambhaben Lalaibhi
|
00415
|
SBIN0060252
|
3041
|
3041
|
Processed
|
15/05/2024
|
|
4043742196
|
|
MS RAMBHABEN LALJIBHAI LODALIYA
|
STATE BANK OF INDIA(508548)
|
228
|
VALLABHIPUR
|
GJ-04-012-007-001/201446 (Datretiya )
|
1104012000NRG25110520240007242
|
11/05/2024
|
Lilaben Najabhai
|
1104012WL000585
|
Lilaben Najabhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742179
|
|
MR NAJABHAI DHUDABHAI SHIYALIYA
|
STATE BANK OF INDIA(508548)
|
229
|
VALLABHIPUR
|
GJ-04-012-007-001/201446 (Datretiya )
|
1104012000NRG25110520240007243
|
11/05/2024
|
Lilaben Najabhai
|
1104012WL000585
|
Lilaben Najabhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Rejected
|
15/05/2024
|
|
4043742180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
230
|
VALLABHIPUR
|
GJ-04-012-007-001/201446 (Datretiya )
|
1104012000NRG25110520240007244
|
11/05/2024
|
Lilaben Najabhai
|
1104012WL000585
|
Lilaben Najabhai
|
00415
|
SBIN0060252
|
3002
|
3002
|
Processed
|
15/05/2024
|
|
4043742181
|
|
MR SIYALIYA PANKAJBHAI NAJABHAI
|
STATE BANK OF INDIA(508548)
|
231
|
VALLABHIPUR
|
GJ-04-012-007-001/201447 (Datretiya )
|
1104012000NRG25110520240007245
|
11/05/2024
|
Mathasuriya Manabhai Kanjibhai
|
1104012WL000585
|
Mathasuriya Manabhai Kanjibhai
|
00415
|
SBIN0060252
|
3067
|
3067
|
Processed
|
15/05/2024
|
|
4043742165
|
|
MR MANJIBHAI KANJIBHAI MATHASURIYA
|
STATE BANK OF INDIA(508548)
|
232
|
VALLABHIPUR
|
GJ-04-012-007-001/201448 (Datretiya )
|
1104012000NRG25110520240007246
|
11/05/2024
|
Tokaraliya Uameshbhai Ganshayambhai
|
1104012WL000585
|
Tokaraliya Uameshbhai Ganshayambhai
|
00415
|
SBIN0060252
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043742211
|
|
MR UMESHBHAI GHANSHYMBHAI TOKARALIYA
|
STATE BANK OF INDIA(508548)
|
233
|
VALLABHIPUR
|
GJ-04-012-007-001/201449 (Datretiya )
|
1104012000NRG25110520240007247
|
11/05/2024
|
Tokaraliya Yoeshbhai Kramsibhai
|
1104012WL000585
|
Tokaraliya Yoeshbhai Kramsibhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742447
|
|
MR YOGESHBHAI KARAMSHIBHAI TOKRALIYA
|
STATE BANK OF INDIA(508548)
|
234
|
VALLABHIPUR
|
GJ-04-012-007-001/201449 (Datretiya )
|
1104012000NRG25110520240007248
|
11/05/2024
|
Yogshbhai
|
1104012WL000585
|
Yogshbhai
|
00415
|
SBIN0060252
|
3007
|
3007
|
Processed
|
15/05/2024
|
|
4043742448
|
|
MRS TOKRALIYA MANJUBEN YOGESHBHAI
|
STATE BANK OF INDIA(508548)
|
235
|
VALLABHIPUR
|
GJ-04-012-007-001/201450 (Datretiya )
|
1104012000NRG25110520240007249
|
11/05/2024
|
sunilbhai
|
1104012WL000585
|
sunilbhai
|
00415
|
SBIN0060252
|
3057
|
3057
|
Processed
|
15/05/2024
|
|
4043742219
|
|
MR MITHAPARA AJAYBHAI MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
236
|
VALLABHIPUR
|
GJ-04-012-007-001/212292 (Datretiya )
|
1104012000NRG25110520240007251
|
11/05/2024
|
bharatbhai
|
1104012WL000585
|
bharatbhai
|
00415
|
SBIN0060252
|
3039
|
3039
|
Processed
|
15/05/2024
|
|
4043742400
|
|
MS BAGHUBEN BHARATBHAI JOGRANA
|
STATE BANK OF INDIA(508548)
|
237
|
VALLABHIPUR
|
GJ-04-012-007-001/212292 (Datretiya )
|
1104012000NRG25110520240007250
|
11/05/2024
|
Jogarana Baratbhai Ratanabhai
|
1104012WL000585
|
Jogarana Baratbhai Ratanabhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742399
|
|
MR BHARATBHAI RATNABHAI JOGRANA
|
STATE BANK OF INDIA(508548)
|
238
|
VALLABHIPUR
|
GJ-04-012-007-001/212293 (Datretiya )
|
1104012000NRG25110520240007252
|
11/05/2024
|
Rameshbhai Ladhubhai
|
1104012WL000585
|
Rameshbhai Ladhubhai
|
00415
|
SBIN0060252
|
3042
|
3042
|
Processed
|
15/05/2024
|
|
4043742397
|
|
MR RAMESHBHAI LAGHUBHAI MATHASURIYA
|
STATE BANK OF INDIA(508548)
|
239
|
VALLABHIPUR
|
GJ-04-012-007-001/212293 (Datretiya )
|
1104012000NRG25110520240007253
|
11/05/2024
|
Rameshbhai Ladhubhai
|
1104012WL000585
|
Rameshbhai Ladhubhai
|
00415
|
SBIN0060252
|
3039
|
3039
|
Processed
|
15/05/2024
|
|
4043742398
|
|
CHAKUBEN RAMESHBHAI MATHASURIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
240
|
VALLABHIPUR
|
GJ-04-012-007-001/212294 (Datretiya )
|
1104012000NRG25110520240007254
|
11/05/2024
|
Hanubhai Dhudabhai
|
1104012WL000585
|
Hanubhai Dhudabhai
|
00415
|
SBIN0060252
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4043742341
|
|
MR HANUBHAI DHUDABHAI SHIYALIYA
|
STATE BANK OF INDIA(508548)
|
241
|
VALLABHIPUR
|
GJ-04-012-007-001/212294 (Datretiya )
|
1104012000NRG25110520240007255
|
11/05/2024
|
Hanubhai Dhudabhai
|
1104012WL000585
|
Hanubhai Dhudabhai
|
00415
|
SBIN0060252
|
3015
|
3015
|
Processed
|
15/05/2024
|
|
4043742342
|
|
GANGABEN HANUBHAI SIYALIYA
|
HDFC BANK LTD(607152)
|
242
|
VALLABHIPUR
|
GJ-04-012-007-001/212296 (Datretiya )
|
1104012000NRG25110520240007256
|
11/05/2024
|
Mithapara Dayabhai Bhagavanbhai
|
1104012WL000585
|
Mithapara Dayabhai Bhagavanbhai
|
00415
|
SBIN0060252
|
3031
|
3031
|
Processed
|
15/05/2024
|
|
4043742210
|
|
MR DAYABHAI BHAGAVANBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
243
|
VALLABHIPUR
|
GJ-04-012-007-001/212298 (Datretiya )
|
1104012000NRG25110520240007257
|
11/05/2024
|
Hetalben Nirubhai
|
1104012WL000585
|
Hetalben Nirubhai
|
00415
|
SBIN0060252
|
3057
|
3057
|
Processed
|
15/05/2024
|
|
4043742202
|
|
MS HETALBEN NIRUBHAI MATHASURIYA
|
STATE BANK OF INDIA(508548)
|
244
|
VALLABHIPUR
|
GJ-04-012-007-001/212299 (Datretiya )
|
1104012000NRG25110520240007259
|
11/05/2024
|
Dipabhai
|
1104012WL000585
|
Dipabhai
|
00415
|
SBIN0060252
|
3015
|
3015
|
Processed
|
15/05/2024
|
|
4043742159
|
|
MS GAURIBEN DIPAKBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
245
|
VALLABHIPUR
|
GJ-04-012-007-001/212299 (Datretiya )
|
1104012000NRG25110520240007258
|
11/05/2024
|
Mithapara Dipabhai Hirabhai
|
1104012WL000585
|
Mithapara Dipabhai Hirabhai
|
00415
|
SBIN0060252
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4043742158
|
|
MR DIPAKBHAI HIRABHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
246
|
VALLABHIPUR
|
GJ-04-012-007-001/212300 (Datretiya )
|
1104012000NRG25110520240007260
|
11/05/2024
|
Jogarana Mukeshbhai Dehurbhai
|
1104012WL000585
|
Jogarana Mukeshbhai Dehurbhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742417
|
|
MR JOGRANA MUKESHBHAI DEHARBHAI
|
STATE BANK OF INDIA(508548)
|
247
|
VALLABHIPUR
|
GJ-04-012-007-001/212300 (Datretiya )
|
1104012000NRG25110520240007261
|
11/05/2024
|
Mukeshbhai
|
1104012WL000585
|
Mukeshbhai
|
00415
|
SBIN0060252
|
3009
|
3009
|
Processed
|
15/05/2024
|
|
4043742418
|
|
MS VIJUBEN MUKESHBHAI JOGARANA
|
STATE BANK OF INDIA(508548)
|
248
|
VALLABHIPUR
|
GJ-04-012-007-001/212513 (Datretiya )
|
1104012000NRG25110520240007263
|
11/05/2024
|
CHORHIBEN KARSANBHAI SIYALIYA
|
1104012WL000585
|
CHORHIBEN KARSANBHAI SIYALIYA
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742229
|
|
CHOTHIBEN KARSANBHAI SHIYALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
249
|
VALLABHIPUR
|
GJ-04-012-007-001/212513 (Datretiya )
|
1104012000NRG25110520240007262
|
11/05/2024
|
KARSANBHAI JAHABHAI SHIYALIYA
|
1104012WL000585
|
KARSANBHAI JAHABHAI SHIYALIYA
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742392
|
|
MR SHIYALIYA KARASHANBHAI JAHABHAI
|
STATE BANK OF INDIA(508548)
|
250
|
VALLABHIPUR
|
GJ-04-012-007-001/212513 (Datretiya )
|
1104012000NRG25110520240007264
|
11/05/2024
|
Siyaliya Kalubhai Karasanbhai
|
1104012WL000585
|
Siyaliya Kalubhai Karasanbhai
|
00415
|
SBIN0060252
|
3025
|
3025
|
Processed
|
15/05/2024
|
|
4043742356
|
|
MR KALUBHAI KARSHANBHAI SHIYALIYA
|
STATE BANK OF INDIA(508548)
|
251
|
VALLABHIPUR
|
GJ-04-012-007-001/212514 (Datretiya )
|
1104012000NRG25110520240007265
|
11/05/2024
|
RAHUL BHARATBHAI BARAIYA
|
1104012WL000585
|
RAHUL BHARATBHAI BARAIYA
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742274
|
|
MS BHARATBHAI AMARSHIBHAI BAREYA
|
STATE BANK OF INDIA(508548)
|
252
|
VALLABHIPUR
|
GJ-04-012-007-001/212514 (Datretiya )
|
1104012000NRG25110520240007266
|
11/05/2024
|
RAHUL BHARATBHAI BARAIYA
|
1104012WL000585
|
RAHUL BHARATBHAI BARAIYA
|
00415
|
SBIN0060252
|
3023
|
3023
|
Processed
|
15/05/2024
|
|
4043742275
|
|
BARAIYA REKHABEN BHARATBHAI
|
AXIS BANK(607153)
|
253
|
VALLABHIPUR
|
GJ-04-012-007-001/212516 (Datretiya )
|
1104012000NRG25110520240007267
|
11/05/2024
|
BHARATBHAI JAHABHAI SHIYALIYA
|
1104012WL000585
|
BHARATBHAI JAHABHAI SHIYALIYA
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742396
|
|
MR SIYALIYA BHARATBHAI JAHABHAI
|
STATE BANK OF INDIA(508548)
|
254
|
VALLABHIPUR
|
GJ-04-012-007-001/212516 (Datretiya )
|
1104012000NRG25110520240007268
|
11/05/2024
|
KALUBEN BHARATBHAI SHIYALIYA
|
1104012WL000585
|
KALUBEN BHARATBHAI SHIYALIYA
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742230
|
|
KALUBEN BHARATBHAI SHIYALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
255
|
VALLABHIPUR
|
GJ-04-012-007-001/212518 (Datretiya )
|
1104012000NRG25110520240007269
|
11/05/2024
|
Dhola Nanjibhai Naranbhai
|
1104012WL000585
|
Dhola Nanjibhai Naranbhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742373
|
|
NANAJIBHAI NARANBHAI DHOLA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
256
|
VALLABHIPUR
|
GJ-04-012-007-001/212518 (Datretiya )
|
1104012000NRG25110520240007270
|
11/05/2024
|
Dhola Rambhaben Nanjibhai
|
1104012WL000585
|
Dhola Rambhaben Nanjibhai
|
00415
|
SBIN0060252
|
3041
|
3041
|
Processed
|
15/05/2024
|
|
4043742214
|
|
MS RAMBHABEN NANJIBHAI DHOLA
|
STATE BANK OF INDIA(508548)
|
257
|
VALLABHIPUR
|
GJ-04-012-007-001/212520 (Datretiya )
|
1104012000NRG25110520240007272
|
11/05/2024
|
Dhoriya Radhaben Jayantibhai
|
1104012WL000585
|
Dhoriya Radhaben Jayantibhai
|
00415
|
SBIN0060252
|
3041
|
3041
|
Processed
|
15/05/2024
|
|
4043742317
|
|
JAYANTIBHAI NARSANGBHAI DHORIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
258
|
VALLABHIPUR
|
GJ-04-012-007-001/212520 (Datretiya )
|
1104012000NRG25110520240007271
|
11/05/2024
|
Jayantibhai Narsangbhai Dhoriya
|
1104012WL000585
|
Jayantibhai Narsangbhai Dhoriya
|
00415
|
SBIN0060252
|
3042
|
3042
|
Processed
|
15/05/2024
|
|
4043742316
|
|
JAYANTIBHAI NARSANGBHAI DHORIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
259
|
VALLABHIPUR
|
GJ-04-012-007-001/212529 (Datretiya )
|
1104012000NRG25110520240007273
|
11/05/2024
|
SUMANTBHAI VALLABHABHAI DODARIYA
|
1104012WL000585
|
SUMANTBHAI VALLABHABHAI DODARIYA
|
00415
|
SBIN0060252
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4043742270
|
|
MR SUMANTBHAI VALLABHABHAI DODARIYA
|
STATE BANK OF INDIA(508548)
|
260
|
VALLABHIPUR
|
GJ-04-012-007-001/212530 (Datretiya )
|
1104012000NRG25110520240007274
|
11/05/2024
|
Lodaliya Hareshbhai Popatbhai
|
1104012WL000585
|
Lodaliya Hareshbhai Popatbhai
|
00415
|
SBIN0060252
|
3536
|
3536
|
Processed
|
15/05/2024
|
|
4043742340
|
|
MR LODALIYA HARESHBHAI POPATBHAI
|
STATE BANK OF INDIA(508548)
|
261
|
VALLABHIPUR
|
GJ-04-012-007-001/212530 (Datretiya )
|
1104012000NRG25110520240007275
|
11/05/2024
|
Lodaliya Laxmiben Popatbhai
|
1104012WL000585
|
Lodaliya Laxmiben Popatbhai
|
00415
|
SBIN0060252
|
3539
|
3539
|
Processed
|
15/05/2024
|
|
4043742277
|
|
LAXMIBEN POPATBHAI LODALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
262
|
VALLABHIPUR
|
GJ-04-012-007-001/212531 (Datretiya )
|
1104012000NRG25110520240007277
|
11/05/2024
|
KANTABEN MOHANBHAI DHOLA
|
1104012WL000585
|
KANTABEN MOHANBHAI DHOLA
|
00415
|
SBIN0060252
|
3002
|
3002
|
Processed
|
15/05/2024
|
|
4043742231
|
|
MRS KANTABEN MOHANBHAI DHOLA
|
STATE BANK OF INDIA(508548)
|
263
|
VALLABHIPUR
|
GJ-04-012-007-001/212531 (Datretiya )
|
1104012000NRG25110520240007276
|
11/05/2024
|
MOHANBHAI NARANBHAI DHOLA
|
1104012WL000585
|
MOHANBHAI NARANBHAI DHOLA
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742227
|
|
MOHANBHAI NARANBHAI DHOLA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
264
|
VALLABHIPUR
|
GJ-04-012-007-001/212532 (Datretiya )
|
1104012000NRG25110520240007278
|
11/05/2024
|
AXAY BHARATBHAI MER
|
1104012WL000585
|
AXAY BHARATBHAI MER
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742365
|
|
VARSHABEN BHARATBHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
265
|
VALLABHIPUR
|
GJ-04-012-007-001/212532 (Datretiya )
|
1104012000NRG25110520240007279
|
11/05/2024
|
AXAY BHARATBHAI MER
|
1104012WL000585
|
AXAY BHARATBHAI MER
|
00415
|
SBIN0060252
|
3028
|
3028
|
Processed
|
15/05/2024
|
|
4043742366
|
|
MASTER AKSHAYBHAI BHARATBHAI MER
|
STATE BANK OF INDIA(508548)
|
266
|
VALLABHIPUR
|
GJ-04-012-007-001/212533 (Datretiya )
|
1104012000NRG25110520240007282
|
11/05/2024
|
SANJAYBHAI MUKESHBHAI TOKRALIYA
|
1104012WL000585
|
SANJAYBHAI MUKESHBHAI TOKRALIYA
|
00415
|
SBIN0060252
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4043742364
|
|
MR TOKARALIYA SANJAYBHAI MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
267
|
VALLABHIPUR
|
GJ-04-012-007-001/212533 (Datretiya )
|
1104012000NRG25110520240007280
|
11/05/2024
|
SHOBHANABEN MUKESHBHAI TOKRALIYA
|
1104012WL000585
|
SHOBHANABEN MUKESHBHAI TOKRALIYA
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742173
|
|
MR MUKESHBHAI DHARAMSHIBHAI TOKARALIYA
|
STATE BANK OF INDIA(508548)
|
268
|
VALLABHIPUR
|
GJ-04-012-007-001/212533 (Datretiya )
|
1104012000NRG25110520240007281
|
11/05/2024
|
SHOBHANABEN MUKESHBHAI TOKRALIYA
|
1104012WL000585
|
SHOBHANABEN MUKESHBHAI TOKRALIYA
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742174
|
|
MRS TOKARALIYA SHOBHANABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
269
|
VALLABHIPUR
|
GJ-04-012-007-001/212534 (Datretiya )
|
1104012000NRG25110520240007283
|
11/05/2024
|
RAJUBHAI DHARMSHIBHAI TOKRALIYA
|
1104012WL000585
|
RAJUBHAI DHARMSHIBHAI TOKRALIYA
|
00415
|
SBIN0060252
|
3042
|
3042
|
Processed
|
15/05/2024
|
|
4043742153
|
|
MR RAJUBHAI DHARMSHIBHAI TOKRALIYA
|
STATE BANK OF INDIA(508548)
|
270
|
VALLABHIPUR
|
GJ-04-012-007-001/212534 (Datretiya )
|
1104012000NRG25110520240007284
|
11/05/2024
|
TOKRALIYA PASUBEN AMRUTBHAI
|
1104012WL000585
|
TOKRALIYA PASUBEN AMRUTBHAI
|
00415
|
SBIN0060252
|
3053
|
3053
|
Processed
|
15/05/2024
|
|
4043742263
|
|
MRS TOKRALIYA PASUBEN AMRUTBHAI
|
STATE BANK OF INDIA(508548)
|
271
|
VALLABHIPUR
|
GJ-04-012-007-001/212535 (Datretiya )
|
1104012000NRG25110520240007285
|
11/05/2024
|
Mithapara Pintubhai Bhagavanbhai
|
1104012WL000585
|
Mithapara Pintubhai Bhagavanbhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742217
|
|
MR PINTUBHAI BHAGAVANBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
272
|
VALLABHIPUR
|
GJ-04-012-007-001/212535 (Datretiya )
|
1104012000NRG25110520240007286
|
11/05/2024
|
Mithapara Pintubhai Bhagavanbhai
|
1104012WL000585
|
Mithapara Pintubhai Bhagavanbhai
|
00415
|
SBIN0060252
|
3015
|
3015
|
Processed
|
15/05/2024
|
|
4043742218
|
|
MRS MUKTABEN PINTUBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
273
|
VALLABHIPUR
|
GJ-04-012-007-001/214136 (Datretiya )
|
1104012000NRG25110520240007287
|
11/05/2024
|
Makwana Anjuben Sanjaybhai
|
1104012WL000585
|
Makwana Anjuben Sanjaybhai
|
00415
|
SBIN0060252
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4043742276
|
|
ANJUBEN SANJAYBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
274
|
VALLABHIPUR
|
GJ-04-012-007-001/214136 (Datretiya )
|
1104012000NRG25110520240007289
|
11/05/2024
|
Makwana Mehulbhai Sanjaybhai
|
1104012WL000585
|
Makwana Mehulbhai Sanjaybhai
|
00415
|
SBIN0060252
|
3040
|
3040
|
Processed
|
15/05/2024
|
|
4043742374
|
|
MR MAKWANA MEHULBHAI SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
275
|
VALLABHIPUR
|
GJ-04-012-007-001/214136 (Datretiya )
|
1104012000NRG25110520240007288
|
11/05/2024
|
Makwana Rahul Sanjaybhai
|
1104012WL000585
|
Makwana Rahul Sanjaybhai
|
00415
|
SBIN0060252
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4043742361
|
|
MR MAKVANA RAHUL SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
276
|
VALLABHIPUR
|
GJ-04-012-007-001/214137 (Datretiya )
|
1104012000NRG25110520240007290
|
11/05/2024
|
Jogadiya Bharatbhai Devshibhai
|
1104012WL000585
|
Jogadiya Bharatbhai Devshibhai
|
00415
|
SBIN0060252
|
3278
|
3278
|
Processed
|
15/05/2024
|
|
4043742272
|
|
MR JOGADIYA BHARATBHAI DEVSHIBHAI
|
STATE BANK OF INDIA(508548)
|
277
|
VALLABHIPUR
|
GJ-04-012-007-001/214139 (Datretiya )
|
1104012000NRG25110520240007291
|
11/05/2024
|
Shiyaliya Punabhai Mandanbhai
|
1104012WL000585
|
Shiyaliya Punabhai Mandanbhai
|
00415
|
SBIN0060252
|
3523
|
3523
|
Processed
|
15/05/2024
|
|
4043742228
|
|
PUNABHAI MANDANBHAI SHIYALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
278
|
VALLABHIPUR
|
GJ-04-012-007-001/214139 (Datretiya )
|
1104012000NRG25110520240007292
|
11/05/2024
|
Shiyaliya Rekhaben Punabhai
|
1104012WL000585
|
Shiyaliya Rekhaben Punabhai
|
00415
|
SBIN0060252
|
3519
|
3519
|
Processed
|
15/05/2024
|
|
4043742278
|
|
PUNABHAI MANDANBHAI SHIYALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
279
|
VALLABHIPUR
|
GJ-04-012-007-001/214247 (Datretiya )
|
1104012000NRG25110520240007295
|
11/05/2024
|
Chosla Karanbhai Danabhai
|
1104012WL000585
|
Chosla Karanbhai Danabhai
|
00415
|
SBIN0060252
|
2025
|
2025
|
Processed
|
15/05/2024
|
|
4043742355
|
|
MASTER CHOSLA KARANBHAI DANABHAI
|
STATE BANK OF INDIA(508548)
|
280
|
VALLABHIPUR
|
GJ-04-012-007-001/214247 (Datretiya )
|
1104012000NRG25110520240007293
|
11/05/2024
|
DANABHAI HARIBHAI CHOSLA
|
1104012WL000585
|
DANABHAI HARIBHAI CHOSLA
|
00415
|
SBIN0060252
|
2028
|
2028
|
Processed
|
15/05/2024
|
|
4043742148
|
|
MR DANABHAI HARIBHAI CHOSLA
|
STATE BANK OF INDIA(508548)
|
281
|
VALLABHIPUR
|
GJ-04-012-007-001/214247 (Datretiya )
|
1104012000NRG25110520240007294
|
11/05/2024
|
LILABEN DANABHAI CHOSLA
|
1104012WL000585
|
LILABEN DANABHAI CHOSLA
|
00415
|
SBIN0060252
|
2028
|
2028
|
Processed
|
15/05/2024
|
|
4043742264
|
|
LILABEN DANABHAI CHOSLA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
282
|
VALLABHIPUR
|
GJ-04-012-007-001/214251 (Datretiya )
|
1104012000NRG25110520240007296
|
11/05/2024
|
BALVANTBHAI BHAGVANBHAI MITHAPARA
|
1104012WL000585
|
BALVANTBHAI BHAGVANBHAI MITHAPARA
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742168
|
|
MR BALVANTABHAI BHAGVANBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
283
|
VALLABHIPUR
|
GJ-04-012-007-001/214251 (Datretiya )
|
1104012000NRG25110520240007297
|
11/05/2024
|
BALVANTBHAI BHAGVANBHAI MITHAPARA
|
1104012WL000585
|
BALVANTBHAI BHAGVANBHAI MITHAPARA
|
00415
|
SBIN0060252
|
3035
|
3035
|
Processed
|
15/05/2024
|
|
4043742169
|
|
MS MITHAPARA MANISHABEN BALVANTBHAI
|
STATE BANK OF INDIA(508548)
|
284
|
VALLABHIPUR
|
GJ-04-012-007-001/214252 (Datretiya )
|
1104012000NRG25110520240007298
|
11/05/2024
|
Dayaben Mukeshbhai
|
1104012WL000585
|
Dayaben Mukeshbhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742253
|
|
MR MUKESHBHAI SURESHBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
285
|
VALLABHIPUR
|
GJ-04-012-007-001/214252 (Datretiya )
|
1104012000NRG25110520240007299
|
11/05/2024
|
Dayaben Mukeshbhai
|
1104012WL000585
|
Dayaben Mukeshbhai
|
00415
|
SBIN0060252
|
3023
|
3023
|
Processed
|
15/05/2024
|
|
4043742254
|
|
MS DAYABEN MUKESHBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
286
|
VALLABHIPUR
|
GJ-04-012-007-001/214253 (Datretiya )
|
1104012000NRG25110520240007300
|
11/05/2024
|
Prakashbhai Chandubhai
|
1104012WL000585
|
Prakashbhai Chandubhai
|
00415
|
SBIN0060252
|
3046
|
3046
|
Processed
|
15/05/2024
|
|
4043742262
|
|
MR MITHAPARA PRAKASHBHAI CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
287
|
VALLABHIPUR
|
GJ-04-012-007-001/214461 (Datretiya )
|
1104012000NRG25110520240007301
|
11/05/2024
|
Doriya Mahendrabhai Sondabhai
|
1104012WL000585
|
Doriya Mahendrabhai Sondabhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742419
|
|
MR MAHENDRABHAI SONDABHAI DHORIYA
|
STATE BANK OF INDIA(508548)
|
288
|
VALLABHIPUR
|
GJ-04-012-007-001/214461 (Datretiya )
|
1104012000NRG25110520240007302
|
11/05/2024
|
Doriya Mahendrabhai Sondabhai
|
1104012WL000585
|
Doriya Mahendrabhai Sondabhai
|
00415
|
SBIN0060252
|
3023
|
3023
|
Processed
|
15/05/2024
|
|
4043742420
|
|
MS MAMATABEN MAHENDRABHAI DHORIYA
|
STATE BANK OF INDIA(508548)
|
289
|
VALLABHIPUR
|
GJ-04-012-007-001/214462 (Datretiya )
|
1104012000NRG25110520240007303
|
11/05/2024
|
Doriya Hiteshbhai Sondabhai
|
1104012WL000585
|
Doriya Hiteshbhai Sondabhai
|
00415
|
SBIN0060252
|
3042
|
3042
|
Processed
|
15/05/2024
|
|
4043742426
|
|
MR HITESHBHAI SONDABHAI DHORIYA
|
STATE BANK OF INDIA(508548)
|
290
|
VALLABHIPUR
|
GJ-04-012-007-001/214462 (Datretiya )
|
1104012000NRG25110520240007304
|
11/05/2024
|
Hiteshbhai
|
1104012WL000585
|
Hiteshbhai
|
00415
|
SBIN0060252
|
3030
|
3030
|
Processed
|
15/05/2024
|
|
4043742427
|
|
MRS DHORIYA KAJALBEN HITESHBHAI
|
STATE BANK OF INDIA(508548)
|
291
|
VALLABHIPUR
|
GJ-04-012-007-001/214463 (Datretiya )
|
1104012000NRG25110520240007306
|
11/05/2024
|
Sanjaybhai
|
1104012WL000585
|
Sanjaybhai
|
00415
|
SBIN0060252
|
3039
|
3039
|
Processed
|
15/05/2024
|
|
4043742425
|
|
MS KAJALBEN SANJAYBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
292
|
VALLABHIPUR
|
GJ-04-012-007-001/214463 (Datretiya )
|
1104012000NRG25110520240007305
|
11/05/2024
|
Tokaraliya Sanjaybhai Vithalbhai
|
1104012WL000585
|
Tokaraliya Sanjaybhai Vithalbhai
|
00415
|
SBIN0060252
|
3042
|
3042
|
Processed
|
15/05/2024
|
|
4043742424
|
|
MR SANJAYBHAI VITTHALBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
293
|
VALLABHIPUR
|
GJ-04-012-007-001/214464 (Datretiya )
|
1104012000NRG25110520240007307
|
11/05/2024
|
Bavaliya Hirabhai Kalubhai
|
1104012WL000585
|
Bavaliya Hirabhai Kalubhai
|
00415
|
SBIN0060252
|
3057
|
3057
|
Processed
|
15/05/2024
|
|
4043742273
|
|
MR BAVALIYA HARABHAI KALUBHAI
|
STATE BANK OF INDIA(508548)
|
294
|
VALLABHIPUR
|
GJ-04-012-007-001/85086 (Datretiya )
|
1104012000NRG25110520240007308
|
11/05/2024
|
Jinabhai Devajibhai
|
1104012WL000585
|
Jinabhai Devajibhai
|
00415
|
SBIN0060252
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043742170
|
|
MR JINABHAI DEVJIBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
295
|
VALLABHIPUR
|
GJ-04-012-007-001/85087 (Datretiya )
|
1104012000NRG25110520240007310
|
11/05/2024
|
Saileshbhai Sureshbhai
|
1104012WL000585
|
Saileshbhai Sureshbhai
|
00415
|
SBIN0060252
|
3035
|
3035
|
Processed
|
15/05/2024
|
|
4043742404
|
|
MASTER SHAILESH SURESHBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
296
|
VALLABHIPUR
|
GJ-04-012-007-001/85087 (Datretiya )
|
1104012000NRG25110520240007309
|
11/05/2024
|
Sureshbhai Kavabhai
|
1104012WL000585
|
Sureshbhai Kavabhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
15/05/2024
|
|
4043742403
|
|
MR SURESHBHAI KAVABHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
297
|
VALLABHIPUR
|
GJ-04-012-007-001/85088 (Datretiya )
|
1104012000NRG25110520240007311
|
11/05/2024
|
NIleshbhai Dipubhai
|
1104012WL000585
|
NIleshbhai Dipubhai
|
00415
|
SBIN0060252
|
3013
|
3013
|
Processed
|
15/05/2024
|
|
4043742406
|
|
MR NILESHBHAI DIPUBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
298
|
VALLABHIPUR
|
GJ-04-012-007-001/85091 (Datretiya )
|
1104012000NRG25110520240007312
|
11/05/2024
|
Sagarbhai Bhagvanbhai
|
1104012WL000585
|
Sagarbhai Bhagvanbhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742415
|
|
Sagarbhai Bhagvanbhai
|
INDUSIND BANK(607189)
|
299
|
VALLABHIPUR
|
GJ-04-012-007-001/85092 (Datretiya )
|
1104012000NRG25110520240007313
|
11/05/2024
|
Panchuben Khodabhai
|
1104012WL000585
|
Panchuben Khodabhai
|
00415
|
SBIN0060252
|
3086
|
3086
|
Processed
|
15/05/2024
|
|
4043742437
|
|
MS PACHUBEN KHODABHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
300
|
VALLABHIPUR
|
GJ-04-012-007-001/85093 (Datretiya )
|
1104012000NRG25110520240007314
|
11/05/2024
|
Rameshbhai Khodabhai
|
1104012WL000585
|
Rameshbhai Khodabhai
|
00415
|
SBIN0060252
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4043742343
|
|
MR RAMESHBHAI KHODABHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
301
|
VALLABHIPUR
|
GJ-04-012-007-001/85093 (Datretiya )
|
1104012000NRG25110520240007315
|
11/05/2024
|
Rameshbhai Khodabhai
|
1104012WL000585
|
Rameshbhai Khodabhai
|
00415
|
SBIN0060252
|
3009
|
3009
|
Processed
|
15/05/2024
|
|
4043742344
|
|
RAMESHBHAI KHODABHAI BAVALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
302
|
VALLABHIPUR
|
GJ-04-012-007-001/85094 (Datretiya )
|
1104012000NRG25110520240007316
|
11/05/2024
|
Amitbhai Bhimajibhai
|
1104012WL000585
|
Amitbhai Bhimajibhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
15/05/2024
|
|
4043742154
|
|
MR AMITBHAI BHIMJIBHAI DHORIYA
|
STATE BANK OF INDIA(508548)
|
303
|
VALLABHIPUR
|
GJ-04-012-007-001/85094 (Datretiya )
|
1104012000NRG25110520240007317
|
11/05/2024
|
Amitbhai Bhimajibhai
|
1104012WL000585
|
Amitbhai Bhimajibhai
|
00415
|
SBIN0060252
|
3009
|
3009
|
Processed
|
15/05/2024
|
|
4043742155
|
|
MS DHORIYA NITABEN AMITBHAI
|
STATE BANK OF INDIA(508548)
|
304
|
VALLABHIPUR
|
GJ-04-012-007-001/85095 (Datretiya )
|
1104012000NRG25110520240007318
|
11/05/2024
|
Ashaben Munabhai
|
1104012WL000585
|
Ashaben Munabhai
|
00415
|
SBIN0060252
|
3077
|
3077
|
Processed
|
15/05/2024
|
|
4043742209
|
|
ASHABEN MUNNABHAI SHIYALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786671
|
786671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
926093
|
926093
|
|
|
|
|
|
|
|