Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:24:26 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_010422FTO_717
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 TALAJA GJ-04-003-009-001/226420
(Bhadraval ) 		1104003000NRG22010420220171983 01/04/2022 GHANSHYAM DEHABHAI 1104003WL007259 GHANSHYAM DEHABHAI 00032 UTIB0001422 1366 1366 Processed 03/05/2022 0817283514 GHANSHYAMDEHABHAI ()
2 TALAJA GJ-04-003-009-001/226420
(Bhadraval ) 		1104003000NRG22010420220171984 01/04/2022 GHANSHYAM DEHABHAI 1104003WL007259 GHANSHYAM DEHABHAI 00032 UTIB0001422 1366 1366 Processed 03/05/2022 0817283515 GHANSHYAMDEHABHAI ()
3 TALAJA GJ-04-003-009-001/226420
(Bhadraval ) 		1104003000NRG22010420220171985 01/04/2022 GHANSHYAM DEHABHAI 1104003WL007259 GHANSHYAM DEHABHAI 00032 UTIB0001422 1366 1366 Processed 03/05/2022 0817283516 GHANSHYAMDEHABHAI ()
4 TALAJA GJ-04-003-009-001/226420
(Bhadraval ) 		1104003000NRG22010420220171986 01/04/2022 GHANSHYAM DEHABHAI 1104003WL007259 GHANSHYAM DEHABHAI 00032 UTIB0001422 1366 1366 Processed 03/05/2022 0817283517 GHANSHYAMDEHABHAI ()
5 TALAJA GJ-04-003-009-001/226420
(Bhadraval ) 		1104003000NRG22010420220171987 01/04/2022 GHANSHYAM DEHABHAI 1104003WL007259 GHANSHYAM DEHABHAI 00032 UTIB0001422 1366 1366 Processed 03/05/2022 0817283518 GHANSHYAMDEHABHAI ()
SubTotal 6830 6830
6 TALAJA GJ-04-003-009-001/246456
(Bhadraval ) 		1104003000NRG22010420220172024 01/04/2022 BAGHUBEN NARANBHAI 1104003WL007259 BAGHUBEN NARANBHAI 00045 BARB0TALAJA 491 491 Rejected 04/05/2022 0817283743 No Such Account
7 TALAJA GJ-04-003-009-001/246456
(Bhadraval ) 		1104003000NRG22010420220172025 01/04/2022 BAGHUBEN NARANBHAI 1104003WL007259 BAGHUBEN NARANBHAI 00045 BARB0TALAJA 818 818 Rejected 04/05/2022 0817283744 No Such Account
8 TALAJA GJ-04-003-009-001/246456
(Bhadraval ) 		1104003000NRG22010420220172026 01/04/2022 BAGHUBEN NARANBHAI 1104003WL007259 BAGHUBEN NARANBHAI 00045 BARB0TALAJA 982 982 Rejected 04/05/2022 0817283745 No Such Account
9 TALAJA GJ-04-003-009-001/246456
(Bhadraval ) 		1104003000NRG22010420220172027 01/04/2022 BAGHUBEN NARANBHAI 1104003WL007259 BAGHUBEN NARANBHAI 00045 BARB0TALAJA 818 818 Rejected 04/05/2022 0817283746 No Such Account
SubTotal 3109 3109
10 TALAJA GJ-04-003-009-001/183327
(Bhadraval ) 		1104003000NRG22010420220171715 01/04/2022 JAYABEN ATUBHAI 1104003WL007259 JAYABEN ATUBHAI 00048 BKID0003212 1064 1064 Processed 03/05/2022 0817283748 JAYABENATUBHAI ()
11 TALAJA GJ-04-003-009-001/183327
(Bhadraval ) 		1104003000NRG22010420220171714 01/04/2022 LILABEN RAMESHBHAI LILABEN RAMESHBHAI 1104003WL007259 LILABEN RAMESHBHAI LILABEN RAMESHBHAI 00048 BKID0003212 886 886 Processed 03/05/2022 0817283747 LILABENRAMESHBHAILILABENRAMESHBHAI ()
12 TALAJA GJ-04-003-009-001/194691
(Bhadraval ) 		1104003000NRG22010420220171895 01/04/2022 BHALIYA HARESHBHAI MAGANBHAI 1104003WL007259 BHALIYA HARESHBHAI MAGANBHAI 00048 BKID0003212 1018 1018 Processed 03/05/2022 0817283464 BHALIYAHARESHBHAIMAGANBHAI ()
13 TALAJA GJ-04-003-009-001/194691
(Bhadraval ) 		1104003000NRG22010420220171896 01/04/2022 HARESHBHAI MAGANBHAI 1104003WL007259 HARESHBHAI MAGANBHAI 00048 BKID0003212 873 873 Processed 03/05/2022 0817283463 HARESHBHAIMAGANBHAI ()
14 TALAJA GJ-04-003-009-001/246453
(Bhadraval ) 		1104003000NRG22010420220172020 01/04/2022 ASHMINBENFIROJBHAI 1104003WL007259 ASHMINBENFIROJBHAI 00048 BKID0003212 953 953 Processed 03/05/2022 0817283749 ASHMINBENFIROJBHAI ()
15 TALAJA GJ-04-003-009-001/246453
(Bhadraval ) 		1104003000NRG22010420220172021 01/04/2022 ASHMINBENFIROJBHAI 1104003WL007259 ASHMINBENFIROJBHAI 00048 BKID0003212 953 953 Processed 03/05/2022 0817283469 ASHMINBENFIROJBHAI ()
16 TALAJA GJ-04-003-009-001/246453
(Bhadraval ) 		1104003000NRG22010420220172022 01/04/2022 ASHMINBENFIROJBHAI 1104003WL007259 ASHMINBENFIROJBHAI 00048 BKID0003212 953 953 Processed 03/05/2022 0817283468 ASHMINBENFIROJBHAI ()
17 TALAJA GJ-04-003-009-001/246453
(Bhadraval ) 		1104003000NRG22010420220172023 01/04/2022 ASHMINBENFIROJBHAI 1104003WL007259 ASHMINBENFIROJBHAI 00048 BKID0003212 953 953 Processed 03/05/2022 0817283467 ASHMINBENFIROJBHAI ()
18 TALAJA GJ-04-003-009-001/246476
(Bhadraval ) 		1104003000NRG22010420220172067 01/04/2022 VAGHELA PRAVINBHAI KANABHAI 1104003WL007259 VAGHELA PRAVINBHAI KANABHAI 00048 BKID0003212 1290 1290 Processed 03/05/2022 0817283466 VAGHELAPRAVINBHAIKANABHAI ()
19 TALAJA GJ-04-003-009-001/246476
(Bhadraval ) 		1104003000NRG22010420220172068 01/04/2022 VAGHELA PRAVINBHAI KANABHAI 1104003WL007259 VAGHELA PRAVINBHAI KANABHAI 00048 BKID0003212 1505 1505 Processed 03/05/2022 0817283465 VAGHELAPRAVINBHAIKANABHAI ()
SubTotal 10448 10448
20 TALAJA GJ-04-003-009-001/194685
(Bhadraval ) 		1104003000NRG22010420220171879 01/04/2022 CHOVATIYA VASANBEN KESHUBHAI 1104003WL007259 CHOVATIYA VASANBEN KESHUBHAI 00152 HDFC0000137 1242 1242 Processed 03/05/2022 0817283462 CHOVATIYAVASANBENKESHUBHAI ()
21 TALAJA GJ-04-003-009-001/194685
(Bhadraval ) 		1104003000NRG22010420220171880 01/04/2022 KIRANBHAI KESHUBHAI CHOVATIYA 1104003WL007259 KIRANBHAI KESHUBHAI CHOVATIYA 00152 HDFC0000137 1242 1242 Processed 03/05/2022 0817283461 KIRANBHAIKESHUBHAICHOVATIYA ()
22 TALAJA GJ-04-003-009-001/194685
(Bhadraval ) 		1104003000NRG22010420220171881 01/04/2022 KIRANBHAI KESHUBHAI CHOVATIYA 1104003WL007259 KIRANBHAI KESHUBHAI CHOVATIYA 00152 HDFC0000137 1242 1242 Processed 03/05/2022 0817283785 KIRANBHAIKESHUBHAICHOVATIYA ()
SubTotal 3726 3726
23 TALAJA GJ-04-003-009-001/177201
(Bhadraval ) 		1104003000NRG22010420220171679 01/04/2022 DHARAMSHIBHAI 1104003WL007259 DHARAMSHIBHAI 00168 ICIC0002872 556 556 Processed 03/05/2022 0817283782 DHARAMSHIBHAI ()
24 TALAJA GJ-04-003-009-001/177201
(Bhadraval ) 		1104003000NRG22010420220171680 01/04/2022 DHARAMSHIBHAI 1104003WL007259 DHARAMSHIBHAI 00168 ICIC0002872 556 556 Processed 03/05/2022 0817283781 DHARAMSHIBHAI ()
25 TALAJA GJ-04-003-009-001/177201
(Bhadraval ) 		1104003000NRG22010420220171681 01/04/2022 DHARAMSHIBHAI 1104003WL007259 DHARAMSHIBHAI 00168 ICIC0002872 556 556 Processed 03/05/2022 0817283780 DHARAMSHIBHAI ()
26 TALAJA GJ-04-003-009-001/177201
(Bhadraval ) 		1104003000NRG22010420220171682 01/04/2022 DHARAMSHIBHAI 1104003WL007259 DHARAMSHIBHAI 00168 ICIC0002872 556 556 Processed 03/05/2022 0817283750 DHARAMSHIBHAI ()
27 TALAJA GJ-04-003-009-001/177201
(Bhadraval ) 		1104003000NRG22010420220171683 01/04/2022 DHARAMSHIBHAI 1104003WL007259 DHARAMSHIBHAI 00168 ICIC0002872 556 556 Processed 03/05/2022 0817283751 DHARAMSHIBHAI ()
28 TALAJA GJ-04-003-009-001/187296
(Bhadraval ) 		1104003000NRG22010420220171780 01/04/2022 RAMABHAI BHOPABHAI BOLIYA 1104003WL007259 RAMABHAI BHOPABHAI BOLIYA 00168 ICIC0002872 1324 1324 Processed 03/05/2022 0817283784 RAMABHAIBHOPABHAIBOLIYA ()
29 TALAJA GJ-04-003-009-001/187296
(Bhadraval ) 		1104003000NRG22010420220171781 01/04/2022 RAMABHAI BHOPABHAI BOLIYA 1104003WL007259 RAMABHAI BHOPABHAI BOLIYA 00168 ICIC0002872 1324 1324 Processed 03/05/2022 0817283783 RAMABHAIBHOPABHAIBOLIYA ()
SubTotal 5428 5428
30 TALAJA GJ-04-003-009-001/187268
(Bhadraval ) 		1104003000NRG22010420220171749 01/04/2022 KAKADIYA NARSHIBHAI THAKARSHIBHAI 1104003WL007259 KAKADIYA NARSHIBHAI THAKARSHIBHAI 00415 SBIN0016050 1110 1110 Processed 03/05/2022 0817283775 MR NARSHIBHAI THAKARSHIBHAI KAKDIYA ()
31 TALAJA GJ-04-003-009-001/187268
(Bhadraval ) 		1104003000NRG22010420220171750 01/04/2022 KAKADIYA NARSHIBHAI THAKARSHIBHAI 1104003WL007259 KAKADIYA NARSHIBHAI THAKARSHIBHAI 00415 SBIN0016050 1333 1333 Processed 03/05/2022 0817283774 MR NARSHIBHAI THAKARSHIBHAI KAKDIYA ()
32 TALAJA GJ-04-003-009-001/187287
(Bhadraval ) 		1104003000NRG22010420220171772 01/04/2022 MAHESHBHAI 1104003WL007259 MAHESHBHAI 00415 SBIN0016050 1238 1238 Processed 03/05/2022 0817283773 MR MAHESHBHAI JATASHANKAR PANDYA ()
33 TALAJA GJ-04-003-009-001/187287
(Bhadraval ) 		1104003000NRG22010420220171773 01/04/2022 MAHESHBHAI 1104003WL007259 MAHESHBHAI 00415 SBIN0016050 1238 1238 Processed 03/05/2022 0817283772 MR MAHESHBHAI JATASHANKAR PANDYA ()
34 TALAJA GJ-04-003-009-001/187287
(Bhadraval ) 		1104003000NRG22010420220171774 01/04/2022 MAHESHBHAI 1104003WL007259 MAHESHBHAI 00415 SBIN0016050 707 707 Processed 03/05/2022 0817283771 MR MAHESHBHAI JATASHANKAR PANDYA ()
35 TALAJA GJ-04-003-009-001/187287
(Bhadraval ) 		1104003000NRG22010420220171775 01/04/2022 MAHESHBHAI 1104003WL007259 MAHESHBHAI 00415 SBIN0016050 1238 1238 Processed 03/05/2022 0817283770 MR MAHESHBHAI JATASHANKAR PANDYA ()
36 TALAJA GJ-04-003-009-001/187295
(Bhadraval ) 		1104003000NRG22010420220171776 01/04/2022 DEVABHAI BHOPABHAI BOLIYA 1104003WL007259 DEVABHAI BHOPABHAI BOLIYA 00415 SBIN0016050 985 985 Processed 03/05/2022 0817283779 MRS BOLIYA KANKUBEN SURESHBHAI ()
37 TALAJA GJ-04-003-009-001/187295
(Bhadraval ) 		1104003000NRG22010420220171777 01/04/2022 DEVABHAI BHOPABHAI BOLIYA 1104003WL007259 DEVABHAI BHOPABHAI BOLIYA 00415 SBIN0016050 985 985 Processed 03/05/2022 0817283778 MRS BOLIYA KANKUBEN SURESHBHAI ()
38 TALAJA GJ-04-003-009-001/187295
(Bhadraval ) 		1104003000NRG22010420220171778 01/04/2022 DEVABHAI BHOPABHAI BOLIYA 1104003WL007259 DEVABHAI BHOPABHAI BOLIYA 00415 SBIN0016050 985 985 Processed 03/05/2022 0817283777 MRS BOLIYA KANKUBEN SURESHBHAI ()
39 TALAJA GJ-04-003-009-001/187295
(Bhadraval ) 		1104003000NRG22010420220171779 01/04/2022 DEVABHAI BHOPABHAI BOLIYA 1104003WL007259 DEVABHAI BHOPABHAI BOLIYA 00415 SBIN0016050 985 985 Processed 03/05/2022 0817283776 MRS BOLIYA KANKUBEN SURESHBHAI ()
SubTotal 10804 10804
40 TALAJA GJ-04-003-009-001/160693
(Bhadraval ) 		1104003000NRG22010420220171643 01/04/2022 DINESH RAMESH 1104003WL007259 DINESH RAMESH 00415 SBIN0060014 799 799 Processed 03/05/2022 0817283769 MR DINESHBHAI RAMESHBHAI VALA ()
41 TALAJA GJ-04-003-009-001/226416
(Bhadraval ) 		1104003000NRG22010420220171977 01/04/2022 GHANSYAM BHABHALUBHAI 1104003WL007259 GHANSYAM BHABHALUBHAI 00415 SBIN0060014 1531 1531 Processed 03/05/2022 0817283768 MR SHIDHA GHANSHYAMBHAI BHABHALUBHAI ()
42 TALAJA GJ-04-003-009-001/226416
(Bhadraval ) 		1104003000NRG22010420220171978 01/04/2022 GHANSYAM BHABHALUBHAI 1104003WL007259 GHANSYAM BHABHALUBHAI 00415 SBIN0060014 1531 1531 Processed 03/05/2022 0817283767 MR SHIDHA GHANSHYAMBHAI BHABHALUBHAI ()
43 TALAJA GJ-04-003-009-001/226416
(Bhadraval ) 		1104003000NRG22010420220171979 01/04/2022 GHANSYAM BHABHALUBHAI 1104003WL007259 GHANSYAM BHABHALUBHAI 00415 SBIN0060014 1531 1531 Processed 03/05/2022 0817283766 MR SHIDHA GHANSHYAMBHAI BHABHALUBHAI ()
44 TALAJA GJ-04-003-009-001/226416
(Bhadraval ) 		1104003000NRG22010420220171980 01/04/2022 GHANSYAM BHABHALUBHAI 1104003WL007259 GHANSYAM BHABHALUBHAI 00415 SBIN0060014 1531 1531 Processed 03/05/2022 0817283752 MR SHIDHA GHANSHYAMBHAI BHABHALUBHAI ()
SubTotal 6923 6923
45 TALAJA GJ-04-003-009-001/160615
(Bhadraval ) 		1104003000NRG22010420220171559 01/04/2022 KAPILBHAI MANUBHAI 1104003WL007259 KAPILBHAI MANUBHAI 00415 SBIN0060018 1231 1231 Processed 03/05/2022 0817283724 MASTER KAPILBHAI MANUBHAI SARDHARA ()
46 TALAJA GJ-04-003-009-001/160619
(Bhadraval ) 		1104003000NRG22010420220171563 01/04/2022 MAGANBHAI CHAGANBHAI SARDHARA 1104003WL007259 MAGANBHAI CHAGANBHAI SARDHARA 00415 SBIN0060018 1284 1284 Processed 03/05/2022 0817283663 MR MAGANBHAI CHHGANBHAI SARDHARA ()
47 TALAJA GJ-04-003-009-001/160619
(Bhadraval ) 		1104003000NRG22010420220171564 01/04/2022 MAGANBHAI CHAGANBHAI SARDHARA 1104003WL007259 MAGANBHAI CHAGANBHAI SARDHARA 00415 SBIN0060018 733 733 Processed 03/05/2022 0817283662 MR MAGANBHAI CHHGANBHAI SARDHARA ()
48 TALAJA GJ-04-003-009-001/160619
(Bhadraval ) 		1104003000NRG22010420220171565 01/04/2022 MAGANBHAI CHAGANBHAI SARDHARA 1104003WL007259 MAGANBHAI CHAGANBHAI SARDHARA 00415 SBIN0060018 733 733 Processed 03/05/2022 0817283661 MR MAGANBHAI CHHGANBHAI SARDHARA ()
49 TALAJA GJ-04-003-009-001/160620
(Bhadraval ) 		1104003000NRG22010420220171567 01/04/2022 BHANUSHANKAR MANSHANKAR PANADYA 1104003WL007259 BHANUSHANKAR MANSHANKAR PANADYA 00415 SBIN0060018 1517 1517 Processed 03/05/2022 0817283707 MR BHANUSHANKAR MANSHANKAR PANDYA ()
50 TALAJA GJ-04-003-009-001/160625
(Bhadraval ) 		1104003000NRG22010420220171570 01/04/2022 GIRADHARBHAI LAKHAMANBHAI 1104003WL007259 GIRADHARBHAI LAKHAMANBHAI 00415 SBIN0060018 1400 1400 Processed 03/05/2022 0817283678 MR GIRDHARBHAI LAXMANBHAI SARDHAR ()
51 TALAJA GJ-04-003-009-001/160625
(Bhadraval ) 		1104003000NRG22010420220171572 01/04/2022 GIRADHARBHAI LAKHAMANBHAI 1104003WL007259 GIRADHARBHAI LAKHAMANBHAI 00415 SBIN0060018 1400 1400 Processed 03/05/2022 0817283677 MR GIRDHARBHAI LAXMANBHAI SARDHAR ()
52 TALAJA GJ-04-003-009-001/160625
(Bhadraval ) 		1104003000NRG22010420220171573 01/04/2022 GIRADHARBHAI LAKHAMANBHAI 1104003WL007259 GIRADHARBHAI LAKHAMANBHAI 00415 SBIN0060018 1000 1000 Processed 03/05/2022 0817283676 MR GIRDHARBHAI LAXMANBHAI SARDHAR ()
53 TALAJA GJ-04-003-009-001/160629
(Bhadraval ) 		1104003000NRG22010420220171576 01/04/2022 EALABEN BABUBHAI 1104003WL007259 EALABEN BABUBHAI 00415 SBIN0060018 784 784 Processed 03/05/2022 0817283647 MISS ILABEN BABUBHAI BAMBHANIYA ()
54 TALAJA GJ-04-003-009-001/160629
(Bhadraval ) 		1104003000NRG22010420220171577 01/04/2022 NAYANABEN BABUBHAI 1104003WL007259 NAYANABEN BABUBHAI 00415 SBIN0060018 941 941 Processed 03/05/2022 0817283527 MISS NAYNABEN BABUBHAI BAMBHANIYA ()
55 TALAJA GJ-04-003-009-001/160629
(Bhadraval ) 		1104003000NRG22010420220171575 01/04/2022 SHANTUBEN BABUBHAI 1104003WL007259 SHANTUBEN BABUBHAI 00415 SBIN0060018 784 784 Processed 03/05/2022 0817283651 MRS SHANTUBEN BABUBHAI BAMBHANIYA ()
56 TALAJA GJ-04-003-009-001/160629
(Bhadraval ) 		1104003000NRG22010420220171578 01/04/2022 VIPULKUMAR BABUBHAI 1104003WL007259 VIPULKUMAR BABUBHAI 00415 SBIN0060018 1097 1097 Processed 03/05/2022 0817283694 MR VIPULKUMAR BABUBHAI BAMBHANIYA ()
57 TALAJA GJ-04-003-009-001/160633
(Bhadraval ) 		1104003000NRG22010420220171580 01/04/2022 BHAVESHBHAI SAVAJIBHAI 1104003WL007259 BHAVESHBHAI SAVAJIBHAI 00415 SBIN0060018 1489 1489 Processed 03/05/2022 0817283713 MR BHAVESHBHAI SAVJIBHAI GOHIL ()
58 TALAJA GJ-04-003-009-001/160635
(Bhadraval ) 		1104003000NRG22010420220171587 01/04/2022 JAGADISHBHAI KALUBHAI 1104003WL007259 JAGADISHBHAI KALUBHAI 00415 SBIN0060018 1066 1066 Processed 03/05/2022 0817283666 MR JAGDISHBHAI KALUBHAI SARDHARA ()
59 TALAJA GJ-04-003-009-001/160635
(Bhadraval ) 		1104003000NRG22010420220171590 01/04/2022 JAGADISHBHAI KALUBHAI 1104003WL007259 JAGADISHBHAI KALUBHAI 00415 SBIN0060018 1066 1066 Processed 03/05/2022 0817283665 MR JAGDISHBHAI KALUBHAI SARDHARA ()
60 TALAJA GJ-04-003-009-001/160635
(Bhadraval ) 		1104003000NRG22010420220171591 01/04/2022 KALUBHAI 1104003WL007259 KALUBHAI 00415 SBIN0060018 1066 1066 Processed 03/05/2022 0817283664 MR JAGDISHBHAI KALUBHAI SARDHARA ()
61 TALAJA GJ-04-003-009-001/160638
(Bhadraval ) 		1104003000NRG22010420220171593 01/04/2022 HIMATBHAI GOPABHAI 1104003WL007259 HIMATBHAI GOPABHAI 00415 SBIN0060018 1176 1176 Processed 03/05/2022 0817283520 MR HIMATBHAI GOPABHAI VAGHELA ()
62 TALAJA GJ-04-003-009-001/160639
(Bhadraval ) 		1104003000NRG22010420220171594 01/04/2022 KANTIBHAI MANAJIBHAI 1104003WL007259 KANTIBHAI MANAJIBHAI 00415 SBIN0060018 714 714 Processed 03/05/2022 0817283497 MR KANTIBHAI MANJIBHAI MER ()
63 TALAJA GJ-04-003-009-001/160639
(Bhadraval ) 		1104003000NRG22010420220171595 01/04/2022 KANTIBHAI MANAJIBHAI 1104003WL007259 KANTIBHAI MANAJIBHAI 00415 SBIN0060018 714 714 Processed 03/05/2022 0817283498 MR KANTIBHAI MANJIBHAI MER ()
64 TALAJA GJ-04-003-009-001/160652
(Bhadraval ) 		1104003000NRG22010420220171598 01/04/2022 THAKARSHIBHAI OGHADBHAI BAMBHNIYA 1104003WL007259 THAKARSHIBHAI OGHADBHAI BAMBHNIYA 00415 SBIN0060018 650 650 Processed 03/05/2022 0817283482 MR THAKARSHIBHAI OGHADBHAI BAMBHANIYA ()
65 TALAJA GJ-04-003-009-001/160652
(Bhadraval ) 		1104003000NRG22010420220171599 01/04/2022 THAKARSHIBHAI OGHADBHAI BAMBHNIYA 1104003WL007259 THAKARSHIBHAI OGHADBHAI BAMBHNIYA 00415 SBIN0060018 650 650 Processed 03/05/2022 0817283483 MR THAKARSHIBHAI OGHADBHAI BAMBHANIYA ()
66 TALAJA GJ-04-003-009-001/160652
(Bhadraval ) 		1104003000NRG22010420220171600 01/04/2022 THAKARSHIBHAI OGHADBHAI BAMBHNIYA 1104003WL007259 THAKARSHIBHAI OGHADBHAI BAMBHNIYA 00415 SBIN0060018 780 780 Processed 03/05/2022 0817283484 MR THAKARSHIBHAI OGHADBHAI BAMBHANIYA ()
67 TALAJA GJ-04-003-009-001/160652
(Bhadraval ) 		1104003000NRG22010420220171601 01/04/2022 THAKARSHIBHAI OGHADBHAI BAMBHNIYA 1104003WL007259 THAKARSHIBHAI OGHADBHAI BAMBHNIYA 00415 SBIN0060018 780 780 Processed 03/05/2022 0817283485 MR THAKARSHIBHAI OGHADBHAI BAMBHANIYA ()
68 TALAJA GJ-04-003-009-001/160663
(Bhadraval ) 		1104003000NRG22010420220171611 01/04/2022 NITESH BHARATBHAI 1104003WL007259 NITESH BHARATBHAI 00415 SBIN0060018 209 209 Processed 03/05/2022 0817283753 MR NITESHBHAI BHARATBHAI MER ()
69 TALAJA GJ-04-003-009-001/160665
(Bhadraval ) 		1104003000NRG22010420220171613 01/04/2022 RAMESHBHAI SHIBABHAI VAGHELA 1104003WL007259 RAMESHBHAI SHIBABHAI VAGHELA 00415 SBIN0060018 1524 1524 Processed 03/05/2022 0817283486 MR RAMESHBHAI SHIBABHAI WAGHELA ()
70 TALAJA GJ-04-003-009-001/160665
(Bhadraval ) 		1104003000NRG22010420220171614 01/04/2022 RAMESHBHAI SHIBABHAI VAGHELA 1104003WL007259 RAMESHBHAI SHIBABHAI VAGHELA 00415 SBIN0060018 1524 1524 Processed 03/05/2022 0817283487 MR RAMESHBHAI SHIBABHAI WAGHELA ()
71 TALAJA GJ-04-003-009-001/160691
(Bhadraval ) 		1104003000NRG22010420220171636 01/04/2022 VASANBEN PARASOTAMBHAI 1104003WL007259 VASANBEN PARASOTAMBHAI 00415 SBIN0060018 1266 1266 Rejected 04/05/2022 0817283739 Account closed
72 TALAJA GJ-04-003-009-001/160691
(Bhadraval ) 		1104003000NRG22010420220171637 01/04/2022 VASANBEN PARASOTAMBHAI 1104003WL007259 VASANBEN PARASOTAMBHAI 00415 SBIN0060018 724 724 Rejected 04/05/2022 0817283738 Account closed
73 TALAJA GJ-04-003-009-001/160691
(Bhadraval ) 		1104003000NRG22010420220171638 01/04/2022 VASANBEN PARASOTAMBHAI 1104003WL007259 VASANBEN PARASOTAMBHAI 00415 SBIN0060018 904 904 Rejected 04/05/2022 0817283737 Account closed
74 TALAJA GJ-04-003-009-001/160691
(Bhadraval ) 		1104003000NRG22010420220171639 01/04/2022 VASANBEN PARASOTAMBHAI 1104003WL007259 VASANBEN PARASOTAMBHAI 00415 SBIN0060018 904 904 Rejected 04/05/2022 0817283736 Account closed
75 TALAJA GJ-04-003-009-001/160691
(Bhadraval ) 		1104003000NRG22010420220171640 01/04/2022 VASANBEN PARASOTAMBHAI 1104003WL007259 VASANBEN PARASOTAMBHAI 00415 SBIN0060018 724 724 Rejected 04/05/2022 0817283754 Account closed
76 TALAJA GJ-04-003-009-001/162753
(Bhadraval ) 		1104003000NRG22010420220171649 01/04/2022 KALUBHAI BABUBHAI 1104003WL007259 KALUBHAI BABUBHAI 00415 SBIN0060018 1525 1525 Processed 03/05/2022 0817283719 MR KALUBHAI BABABHAI CHAOVATIYA ()
77 TALAJA GJ-04-003-009-001/162753
(Bhadraval ) 		1104003000NRG22010420220171651 01/04/2022 KALUBHAI BABUBHAI 1104003WL007259 KALUBHAI BABUBHAI 00415 SBIN0060018 1525 1525 Processed 03/05/2022 0817283718 MR KALUBHAI BABABHAI CHAOVATIYA ()
78 TALAJA GJ-04-003-009-001/162753
(Bhadraval ) 		1104003000NRG22010420220171652 01/04/2022 KALUBHAI BABUBHAI 1104003WL007259 KALUBHAI BABUBHAI 00415 SBIN0060018 1525 1525 Processed 03/05/2022 0817283717 MR KALUBHAI BABABHAI CHAOVATIYA ()
79 TALAJA GJ-04-003-009-001/162755
(Bhadraval ) 		1104003000NRG22010420220171655 01/04/2022 SHANTUBEN BHUTHABHAI VADHAVANA 1104003WL007259 SHANTUBEN BHUTHABHAI VADHAVANA 00415 SBIN0060018 1332 1332 Processed 03/05/2022 0817283765 MRS SHANTUBEN BHUTHABHAI VADHVANA ()
80 TALAJA GJ-04-003-009-001/162755
(Bhadraval ) 		1104003000NRG22010420220171653 01/04/2022 SHANTUBEN BHUTHABHAI VADHVANA 1104003WL007259 SHANTUBEN BHUTHABHAI VADHVANA 00415 SBIN0060018 1333 1333 Processed 03/05/2022 0817283764 MRS SHANTUBEN BHUTHABHAI VADHVANA ()
81 TALAJA GJ-04-003-009-001/162756
(Bhadraval ) 		1104003000NRG22010420220171657 01/04/2022 PRAKASH NARSHI 1104003WL007259 PRAKASH NARSHI 00415 SBIN0060018 1292 1292 Processed 03/05/2022 0817283688 MR PRAKASH NARSHIBHAI BHATTI ()
82 TALAJA GJ-04-003-009-001/162756
(Bhadraval ) 		1104003000NRG22010420220171658 01/04/2022 PRAKASH NARSHI 1104003WL007259 PRAKASH NARSHI 00415 SBIN0060018 1292 1292 Processed 03/05/2022 0817283687 MR PRAKASH NARSHIBHAI BHATTI ()
83 TALAJA GJ-04-003-009-001/162756
(Bhadraval ) 		1104003000NRG22010420220171660 01/04/2022 PRAKASH NARSHI 1104003WL007259 PRAKASH NARSHI 00415 SBIN0060018 1292 1292 Processed 03/05/2022 0817283686 MR PRAKASH NARSHIBHAI BHATTI ()
84 TALAJA GJ-04-003-009-001/162766
(Bhadraval ) 		1104003000NRG22010420220171661 01/04/2022 GOLANBHAI ODHABHAI 1104003WL007259 GOLANBHAI ODHABHAI 00415 SBIN0060018 1525 1525 Processed 03/05/2022 0817283564 MR GOLANBHAI ODHABHAI VAGHOSHI ()
85 TALAJA GJ-04-003-009-001/162766
(Bhadraval ) 		1104003000NRG22010420220171662 01/04/2022 GOLANBHAI ODHABHAI 1104003WL007259 GOLANBHAI ODHABHAI 00415 SBIN0060018 1525 1525 Processed 03/05/2022 0817283565 MR GOLANBHAI ODHABHAI VAGHOSHI ()
86 TALAJA GJ-04-003-009-001/162766
(Bhadraval ) 		1104003000NRG22010420220171663 01/04/2022 GOLANBHAI ODHABHAI 1104003WL007259 GOLANBHAI ODHABHAI 00415 SBIN0060018 1525 1525 Processed 03/05/2022 0817283566 MR GOLANBHAI ODHABHAI VAGHOSHI ()
87 TALAJA GJ-04-003-009-001/162766
(Bhadraval ) 		1104003000NRG22010420220171665 01/04/2022 GOLANBHAI ODHABHAI 1104003WL007259 GOLANBHAI ODHABHAI 00415 SBIN0060018 1525 1525 Processed 03/05/2022 0817283506 MR GOLANBHAI ODHABHAI VAGHOSHI ()
88 TALAJA GJ-04-003-009-001/179001
(Bhadraval ) 		1104003000NRG22010420220171684 01/04/2022 ANJUBEN VASHARAMBHAI 1104003WL007259 ANJUBEN VASHARAMBHAI 00415 SBIN0060018 905 905 Processed 03/05/2022 0817283582 MRS JADAV ANJUBEN VASHARAMBHAI ()
89 TALAJA GJ-04-003-009-001/179001
(Bhadraval ) 		1104003000NRG22010420220171685 01/04/2022 ANJUBEN VASHARAMBHAI 1104003WL007259 ANJUBEN VASHARAMBHAI 00415 SBIN0060018 1056 1056 Processed 03/05/2022 0817283581 MRS JADAV ANJUBEN VASHARAMBHAI ()
90 TALAJA GJ-04-003-009-001/179001
(Bhadraval ) 		1104003000NRG22010420220171686 01/04/2022 REKHABEN BHAYABHAI 1104003WL007259 REKHABEN BHAYABHAI 00415 SBIN0060018 754 754 Processed 03/05/2022 0817283584 MRS REKHABEN BHAYABHAI JADAV ()
91 TALAJA GJ-04-003-009-001/179001
(Bhadraval ) 		1104003000NRG22010420220171687 01/04/2022 REKHABEN BHAYABHAI 1104003WL007259 REKHABEN BHAYABHAI 00415 SBIN0060018 905 905 Processed 03/05/2022 0817283583 MRS REKHABEN BHAYABHAI JADAV ()
92 TALAJA GJ-04-003-009-001/179016
(Bhadraval ) 		1104003000NRG22010420220171688 01/04/2022 GITABEN JAYANTIBHAI 1104003WL007259 GITABEN JAYANTIBHAI 00415 SBIN0060018 1474 1474 Processed 03/05/2022 0817283690 MRS GEETABEN JAYNTIKUMAR VALA ()
93 TALAJA GJ-04-003-009-001/179016
(Bhadraval ) 		1104003000NRG22010420220171689 01/04/2022 GITABEN JAYANTIBHAI 1104003WL007259 GITABEN JAYANTIBHAI 00415 SBIN0060018 1474 1474 Processed 03/05/2022 0817283689 MRS GEETABEN JAYNTIKUMAR VALA ()
94 TALAJA GJ-04-003-009-001/183308
(Bhadraval ) 		1104003000NRG22010420220171690 01/04/2022 SHARDABEN RAJUBHAI VALA 1104003WL007259 SHARDABEN RAJUBHAI VALA 00415 SBIN0060018 802 802 Processed 03/05/2022 0817283635 MS SHARADABEN RAJUBHAI VALA ()
95 TALAJA GJ-04-003-009-001/183308
(Bhadraval ) 		1104003000NRG22010420220171691 01/04/2022 SHARDABEN RAJUBHAI VALA 1104003WL007259 SHARDABEN RAJUBHAI VALA 00415 SBIN0060018 572 572 Processed 03/05/2022 0817283634 MS SHARADABEN RAJUBHAI VALA ()
96 TALAJA GJ-04-003-009-001/183308
(Bhadraval ) 		1104003000NRG22010420220171692 01/04/2022 SHARDABEN RAJUBHAI VALA 1104003WL007259 SHARDABEN RAJUBHAI VALA 00415 SBIN0060018 802 802 Processed 03/05/2022 0817283633 MS SHARADABEN RAJUBHAI VALA ()
97 TALAJA GJ-04-003-009-001/183308
(Bhadraval ) 		1104003000NRG22010420220171693 01/04/2022 SHARDABEN RAJUBHAI VALA 1104003WL007259 SHARDABEN RAJUBHAI VALA 00415 SBIN0060018 572 572 Processed 03/05/2022 0817283632 MS SHARADABEN RAJUBHAI VALA ()
98 TALAJA GJ-04-003-009-001/183310
(Bhadraval ) 		1104003000NRG22010420220171694 01/04/2022 KANTUBEN VALLABHABHAI VALA 1104003WL007259 KANTUBEN VALLABHABHAI VALA 00415 SBIN0060018 1398 1398 Processed 03/05/2022 0817283623 MS KANTUBEN VALLBHBHAI VALA ()
99 TALAJA GJ-04-003-009-001/183310
(Bhadraval ) 		1104003000NRG22010420220171695 01/04/2022 KANTUBEN VALLABHABHAI VALA 1104003WL007259 KANTUBEN VALLABHABHAI VALA 00415 SBIN0060018 1398 1398 Processed 03/05/2022 0817283622 MS KANTUBEN VALLBHBHAI VALA ()
100 TALAJA GJ-04-003-009-001/183310
(Bhadraval ) 		1104003000NRG22010420220171696 01/04/2022 KANTUBEN VALLABHABHAI VALA 1104003WL007259 KANTUBEN VALLABHABHAI VALA 00415 SBIN0060018 1398 1398 Processed 03/05/2022 0817283621 MS KANTUBEN VALLBHBHAI VALA ()
101 TALAJA GJ-04-003-009-001/183312
(Bhadraval ) 		1104003000NRG22010420220171697 01/04/2022 CHAGANBHAI LAKHAMANBHAI VALA 1104003WL007259 CHAGANBHAI LAKHAMANBHAI VALA 00415 SBIN0060018 1238 1238 Processed 03/05/2022 0817283491 MR CHHAGANBHAI LAXMANBHAI VALA ()
102 TALAJA GJ-04-003-009-001/183312
(Bhadraval ) 		1104003000NRG22010420220171698 01/04/2022 CHAGANBHAI LAKHAMANBHAI VALA 1104003WL007259 CHAGANBHAI LAKHAMANBHAI VALA 00415 SBIN0060018 1238 1238 Processed 03/05/2022 0817283492 MR CHHAGANBHAI LAXMANBHAI VALA ()
103 TALAJA GJ-04-003-009-001/183312
(Bhadraval ) 		1104003000NRG22010420220171699 01/04/2022 CHAGANBHAI LAKHAMANBHAI VALA 1104003WL007259 CHAGANBHAI LAKHAMANBHAI VALA 00415 SBIN0060018 1444 1444 Processed 03/05/2022 0817283493 MR CHHAGANBHAI LAXMANBHAI VALA ()
104 TALAJA GJ-04-003-009-001/183312
(Bhadraval ) 		1104003000NRG22010420220171700 01/04/2022 CHAGANBHAI LAKHAMANBHAI VALA 1104003WL007259 CHAGANBHAI LAKHAMANBHAI VALA 00415 SBIN0060018 1444 1444 Processed 03/05/2022 0817283494 MR CHHAGANBHAI LAXMANBHAI VALA ()
105 TALAJA GJ-04-003-009-001/183314
(Bhadraval ) 		1104003000NRG22010420220171701 01/04/2022 TULASIBHAI MOHANBHAI NAKARANI 1104003WL007259 TULASIBHAI MOHANBHAI NAKARANI 00415 SBIN0060018 1324 1324 Processed 03/05/2022 0817283658 MR TULSHIBHAI MOHANBHAI NAKRANI ()
106 TALAJA GJ-04-003-009-001/183314
(Bhadraval ) 		1104003000NRG22010420220171702 01/04/2022 TULASIBHAI MOHANBHAI NAKARANI 1104003WL007259 TULASIBHAI MOHANBHAI NAKARANI 00415 SBIN0060018 1324 1324 Processed 03/05/2022 0817283657 MR TULSHIBHAI MOHANBHAI NAKRANI ()
107 TALAJA GJ-04-003-009-001/183317
(Bhadraval ) 		1104003000NRG22010420220171703 01/04/2022 MANJUBEN KHATABHAI CHUDASAMA 1104003WL007259 MANJUBEN KHATABHAI CHUDASAMA 00415 SBIN0060018 1530 1530 Processed 03/05/2022 0817283631 MS MANJUBEN KHATABHAI CHUDASAMA ()
108 TALAJA GJ-04-003-009-001/183317
(Bhadraval ) 		1104003000NRG22010420220171704 01/04/2022 MANJUBEN KHATABHAI CHUDASAMA 1104003WL007259 MANJUBEN KHATABHAI CHUDASAMA 00415 SBIN0060018 1530 1530 Processed 03/05/2022 0817283528 MS MANJUBEN KHATABHAI CHUDASAMA ()
109 TALAJA GJ-04-003-009-001/183317
(Bhadraval ) 		1104003000NRG22010420220171705 01/04/2022 MANJUBEN KHATABHAI CHUDASAMA 1104003WL007259 MANJUBEN KHATABHAI CHUDASAMA 00415 SBIN0060018 1311 1311 Processed 03/05/2022 0817283529 MS MANJUBEN KHATABHAI CHUDASAMA ()
110 TALAJA GJ-04-003-009-001/183317
(Bhadraval ) 		1104003000NRG22010420220171706 01/04/2022 MANJUBEN KHATABHAI CHUDASAMA 1104003WL007259 MANJUBEN KHATABHAI CHUDASAMA 00415 SBIN0060018 1530 1530 Processed 03/05/2022 0817283530 MS MANJUBEN KHATABHAI CHUDASAMA ()
111 TALAJA GJ-04-003-009-001/183323
(Bhadraval ) 		1104003000NRG22010420220171710 01/04/2022 JAGADISH GORDHANBHAI VADHAVANA 1104003WL007259 JAGADISH GORDHANBHAI VADHAVANA 00415 SBIN0060018 1207 1207 Processed 03/05/2022 0817283723 JAGDISHBHAI GORDHANBHAI VADHAWANA ()
112 TALAJA GJ-04-003-009-001/183323
(Bhadraval ) 		1104003000NRG22010420220171711 01/04/2022 JAGADISH GORDHANBHAI VADHAVANA 1104003WL007259 JAGADISH GORDHANBHAI VADHAVANA 00415 SBIN0060018 1207 1207 Processed 03/05/2022 0817283722 JAGDISHBHAI GORDHANBHAI VADHAWANA ()
113 TALAJA GJ-04-003-009-001/183323
(Bhadraval ) 		1104003000NRG22010420220171712 01/04/2022 JAGADISH GORDHANBHAI VADHAVANA 1104003WL007259 JAGADISH GORDHANBHAI VADHAVANA 00415 SBIN0060018 1207 1207 Processed 03/05/2022 0817283721 JAGDISHBHAI GORDHANBHAI VADHAWANA ()
114 TALAJA GJ-04-003-009-001/183323
(Bhadraval ) 		1104003000NRG22010420220171713 01/04/2022 JAGADISH GORDHANBHAI VADHAVANA 1104003WL007259 JAGADISH GORDHANBHAI VADHAVANA 00415 SBIN0060018 1207 1207 Processed 03/05/2022 0817283720 JAGDISHBHAI GORDHANBHAI VADHAWANA ()
115 TALAJA GJ-04-003-009-001/183331
(Bhadraval ) 		1104003000NRG22010420220171721 01/04/2022 NANAJIBHAI GIGABHAI VALA 1104003WL007259 NANAJIBHAI GIGABHAI VALA 00415 SBIN0060018 984 984 Processed 03/05/2022 0817283757 MR NANJIBHAI GIGABHAI VALA ()
116 TALAJA GJ-04-003-009-001/183331
(Bhadraval ) 		1104003000NRG22010420220171722 01/04/2022 NANAJIBHAI GIGABHAI VALA 1104003WL007259 NANAJIBHAI GIGABHAI VALA 00415 SBIN0060018 984 984 Processed 03/05/2022 0817283742 MR NANJIBHAI GIGABHAI VALA ()
117 TALAJA GJ-04-003-009-001/183331
(Bhadraval ) 		1104003000NRG22010420220171723 01/04/2022 NANAJIBHAI GIGABHAI VALA 1104003WL007259 NANAJIBHAI GIGABHAI VALA 00415 SBIN0060018 984 984 Processed 03/05/2022 0817283741 MR NANJIBHAI GIGABHAI VALA ()
118 TALAJA GJ-04-003-009-001/183331
(Bhadraval ) 		1104003000NRG22010420220171724 01/04/2022 NANAJIBHAI GIGABHAI VALA 1104003WL007259 NANAJIBHAI GIGABHAI VALA 00415 SBIN0060018 984 984 Processed 03/05/2022 0817283740 MR NANJIBHAI GIGABHAI VALA ()
119 TALAJA GJ-04-003-009-001/183333
(Bhadraval ) 		1104003000NRG22010420220171727 01/04/2022 HANSHABEN JAGADISH 1104003WL007259 HANSHABEN JAGADISH 00415 SBIN0060018 1556 1556 Processed 03/05/2022 0817283601 MRS HANSABEN JAGDISHBHAI SUDASAMA ()
120 TALAJA GJ-04-003-009-001/183333
(Bhadraval ) 		1104003000NRG22010420220171728 01/04/2022 HANSHABEN JAGADISH 1104003WL007259 HANSHABEN JAGADISH 00415 SBIN0060018 1556 1556 Processed 03/05/2022 0817283600 MRS HANSABEN JAGDISHBHAI SUDASAMA ()
121 TALAJA GJ-04-003-009-001/183333
(Bhadraval ) 		1104003000NRG22010420220171729 01/04/2022 HANSHABEN JAGADISH 1104003WL007259 HANSHABEN JAGADISH 00415 SBIN0060018 1334 1334 Processed 03/05/2022 0817283599 MRS HANSABEN JAGDISHBHAI SUDASAMA ()
122 TALAJA GJ-04-003-009-001/183336
(Bhadraval ) 		1104003000NRG22010420220171730 01/04/2022 BHAGVATI KISHORBHAI 1104003WL007259 BHAGVATI KISHORBHAI 00415 SBIN0060018 871 871 Processed 03/05/2022 0817283680 MISS BHAGVATIBEN KISHORBHAI VAGHELA ()
123 TALAJA GJ-04-003-009-001/183336
(Bhadraval ) 		1104003000NRG22010420220171731 01/04/2022 BHAGVATI KISHORBHAI 1104003WL007259 BHAGVATI KISHORBHAI 00415 SBIN0060018 871 871 Processed 03/05/2022 0817283679 MISS BHAGVATIBEN KISHORBHAI VAGHELA ()
124 TALAJA GJ-04-003-009-001/183344
(Bhadraval ) 		1104003000NRG22010420220171737 01/04/2022 DEVAJIBHAI NANAJIBHAI 1104003WL007259 DEVAJIBHAI NANAJIBHAI 00415 SBIN0060018 1563 1563 Processed 03/05/2022 0817283712 MR DEVJIBHAI NANJIBHAI GOHIL ()
125 TALAJA GJ-04-003-009-001/183344
(Bhadraval ) 		1104003000NRG22010420220171735 01/04/2022 JIVRAJBHAI NANAJIBHAI GOHIL 1104003WL007259 JIVRAJBHAI NANAJIBHAI GOHIL 00415 SBIN0060018 1563 1563 Processed 03/05/2022 0817283590 MR GOHIL JIVRAJBHAI NANJIBHAI ()
126 TALAJA GJ-04-003-009-001/183344
(Bhadraval ) 		1104003000NRG22010420220171736 01/04/2022 VASANBEN JIVRAJBHAI 1104003WL007259 VASANBEN JIVRAJBHAI 00415 SBIN0060018 1563 1563 Processed 03/05/2022 0817283589 MR GOHIL VASANBEN YUVRAJBHAI ()
127 TALAJA GJ-04-003-009-001/187239
(Bhadraval ) 		1104003000NRG22010420220171738 01/04/2022 FARIDABEN BHIKHABHAI 1104003WL007259 FARIDABEN BHIKHABHAI 00415 SBIN0060018 1134 1134 Processed 03/05/2022 0817283610 MRS FRIDABEN DHIKABHAI LONDIYA ()
128 TALAJA GJ-04-003-009-001/187239
(Bhadraval ) 		1104003000NRG22010420220171739 01/04/2022 FARIDABEN BHIKHABHAI BELIM 1104003WL007259 FARIDABEN BHIKHABHAI BELIM 00415 SBIN0060018 1134 1134 Processed 03/05/2022 0817283609 MRS FRIDABEN DHIKABHAI LONDIYA ()
129 TALAJA GJ-04-003-009-001/187245
(Bhadraval ) 		1104003000NRG22010420220171741 01/04/2022 KANTIBHAI VALA 1104003WL007259 KANTIBHAI VALA 00415 SBIN0060018 1555 1555 Processed 03/05/2022 0817283695 MR KANTIBHAI VALLABHBHAI VALA ()
130 TALAJA GJ-04-003-009-001/187245
(Bhadraval ) 		1104003000NRG22010420220171740 01/04/2022 PUNITABEN KANTIBHAI 1104003WL007259 PUNITABEN KANTIBHAI 00415 SBIN0060018 1555 1555 Processed 03/05/2022 0817283573 MRS VALA PUNITABEN KANTIBHAI ()
131 TALAJA GJ-04-003-009-001/187257
(Bhadraval ) 		1104003000NRG22010420220171742 01/04/2022 JAYABEN RAJUBHAI 1104003WL007259 JAYABEN RAJUBHAI 00415 SBIN0060018 1536 1536 Processed 03/05/2022 0817283572 MS JAYABEN RAJUBHAI CHUDASMA ()
132 TALAJA GJ-04-003-009-001/187257
(Bhadraval ) 		1104003000NRG22010420220171743 01/04/2022 JAYABEN RAJUBHAI 1104003WL007259 JAYABEN RAJUBHAI 00415 SBIN0060018 1536 1536 Processed 03/05/2022 0817283571 MS JAYABEN RAJUBHAI CHUDASMA ()
133 TALAJA GJ-04-003-009-001/187258
(Bhadraval ) 		1104003000NRG22010420220171744 01/04/2022 KAILASHBEN JITUBHAI 1104003WL007259 KAILASHBEN JITUBHAI 00415 SBIN0060018 1182 1182 Processed 03/05/2022 0817283646 MR KAILASHBEN JITUBHAI CHUDASAMA ()
134 TALAJA GJ-04-003-009-001/187258
(Bhadraval ) 		1104003000NRG22010420220171745 01/04/2022 KAILASHBEN JITUBHIA CHUDASAMA 1104003WL007259 KAILASHBEN JITUBHIA CHUDASAMA 00415 SBIN0060018 1182 1182 Processed 03/05/2022 0817283645 MR KAILASHBEN JITUBHAI CHUDASAMA ()
135 TALAJA GJ-04-003-009-001/187259
(Bhadraval ) 		1104003000NRG22010420220171746 01/04/2022 BOLIYA SUMANBEN KAMABHAI 1104003WL007259 BOLIYA SUMANBEN KAMABHAI 00415 SBIN0060018 1372 1372 Processed 03/05/2022 0817283731 MRS BOLIYA SUMALBEN KAMABHAI ()
136 TALAJA GJ-04-003-009-001/187259
(Bhadraval ) 		1104003000NRG22010420220171747 01/04/2022 BOLIYA SUMANBEN KAMABHAI 1104003WL007259 BOLIYA SUMANBEN KAMABHAI 00415 SBIN0060018 1372 1372 Processed 03/05/2022 0817283730 MRS BOLIYA SUMALBEN KAMABHAI ()
137 TALAJA GJ-04-003-009-001/187259
(Bhadraval ) 		1104003000NRG22010420220171748 01/04/2022 BOLIYA SUMANBEN KAMABHAI 1104003WL007259 BOLIYA SUMANBEN KAMABHAI 00415 SBIN0060018 1372 1372 Processed 03/05/2022 0817283729 MRS BOLIYA SUMALBEN KAMABHAI ()
138 TALAJA GJ-04-003-009-001/187272
(Bhadraval ) 		1104003000NRG22010420220171757 01/04/2022 MILAN KISHORBHAI 1104003WL007259 MILAN KISHORBHAI 00415 SBIN0060018 666 666 Processed 03/05/2022 0817283693 MASTER MILAN KISHORBHAI BHALIYA ()
139 TALAJA GJ-04-003-009-001/187272
(Bhadraval ) 		1104003000NRG22010420220171758 01/04/2022 MILAN KISHORBHAI 1104003WL007259 MILAN KISHORBHAI 00415 SBIN0060018 666 666 Processed 03/05/2022 0817283692 MASTER MILAN KISHORBHAI BHALIYA ()
140 TALAJA GJ-04-003-009-001/187272
(Bhadraval ) 		1104003000NRG22010420220171759 01/04/2022 MILAN KISHORBHAI 1104003WL007259 MILAN KISHORBHAI 00415 SBIN0060018 666 666 Processed 03/05/2022 0817283691 MASTER MILAN KISHORBHAI BHALIYA ()
141 TALAJA GJ-04-003-009-001/187273
(Bhadraval ) 		1104003000NRG22010420220171760 01/04/2022 SANTUBEN KARASANBHAIRBHAI 1104003WL007259 SANTUBEN KARASANBHAIRBHAI 00415 SBIN0060018 1541 1541 Processed 03/05/2022 0817283570 MS SHANTUBEN KARASHANBHAI VAGHELA ()
142 TALAJA GJ-04-003-009-001/187273
(Bhadraval ) 		1104003000NRG22010420220171761 01/04/2022 SANTUBEN KARASANBHAIRBHAI 1104003WL007259 SANTUBEN KARASANBHAIRBHAI 00415 SBIN0060018 1541 1541 Processed 03/05/2022 0817283569 MS SHANTUBEN KARASHANBHAI VAGHELA ()
143 TALAJA GJ-04-003-009-001/187273
(Bhadraval ) 		1104003000NRG22010420220171762 01/04/2022 SANTUBEN KARASANBHAIRBHAI 1104003WL007259 SANTUBEN KARASANBHAIRBHAI 00415 SBIN0060018 1541 1541 Processed 03/05/2022 0817283568 MS SHANTUBEN KARASHANBHAI VAGHELA ()
144 TALAJA GJ-04-003-009-001/187298
(Bhadraval ) 		1104003000NRG22010420220171784 01/04/2022 BABUBHAI GOPABHAI 1104003WL007259 BABUBHAI GOPABHAI 00415 SBIN0060018 733 733 Processed 03/05/2022 0817283625 MS DAKSHABEN CHHAGANBHAI VAGHELA ()
145 TALAJA GJ-04-003-009-001/187298
(Bhadraval ) 		1104003000NRG22010420220171785 01/04/2022 BABUBHAI GOPABHAI 1104003WL007259 BABUBHAI GOPABHAI 00415 SBIN0060018 733 733 Processed 03/05/2022 0817283624 MS DAKSHABEN CHHAGANBHAI VAGHELA ()
146 TALAJA GJ-04-003-009-001/187298
(Bhadraval ) 		1104003000NRG22010420220171783 01/04/2022 DAXABEN CHHAGANBHAI 1104003WL007259 DAXABEN CHHAGANBHAI 00415 SBIN0060018 733 733 Processed 03/05/2022 0817283626 MS DAKSHABEN CHHAGANBHAI VAGHELA ()
147 TALAJA GJ-04-003-009-001/187298
(Bhadraval ) 		1104003000NRG22010420220171782 01/04/2022 VAGHELA CHHAGANBHAI GOPABHAI 1104003WL007259 VAGHELA CHHAGANBHAI GOPABHAI 00415 SBIN0060018 733 733 Processed 03/05/2022 0817283685 MR CHHAGANBHAI GOPABHAI VAGHELA ()
148 TALAJA GJ-04-003-009-001/190860
(Bhadraval ) 		1104003000NRG22010420220171786 01/04/2022 ASHABEN MUKESHBHAI 1104003WL007259 ASHABEN MUKESHBHAI 00415 SBIN0060018 566 566 Processed 03/05/2022 0817283616 MRS ASHABEN MUKESHBHAI VALA ()
149 TALAJA GJ-04-003-009-001/190860
(Bhadraval ) 		1104003000NRG22010420220171787 01/04/2022 ASHABEN MUKESHBHAI 1104003WL007259 ASHABEN MUKESHBHAI 00415 SBIN0060018 707 707 Processed 03/05/2022 0817283615 MRS ASHABEN MUKESHBHAI VALA ()
150 TALAJA GJ-04-003-009-001/190860
(Bhadraval ) 		1104003000NRG22010420220171789 01/04/2022 ASHABEN MUKESHBHAI 1104003WL007259 ASHABEN MUKESHBHAI 00415 SBIN0060018 707 707 Processed 03/05/2022 0817283618 MRS ASHABEN MUKESHBHAI VALA ()
151 TALAJA GJ-04-003-009-001/190860
(Bhadraval ) 		1104003000NRG22010420220171790 01/04/2022 ASHABEN MUKESHBHAI 1104003WL007259 ASHABEN MUKESHBHAI 00415 SBIN0060018 848 848 Processed 03/05/2022 0817283617 MRS ASHABEN MUKESHBHAI VALA ()
152 TALAJA GJ-04-003-009-001/190860
(Bhadraval ) 		1104003000NRG22010420220171788 01/04/2022 PAYALBEN MUKESHBHAI 1104003WL007259 PAYALBEN MUKESHBHAI 00415 SBIN0060018 566 566 Processed 03/05/2022 0817283630 MISS PAYAL MUKESHBHAI VALA ()
153 TALAJA GJ-04-003-009-001/190861
(Bhadraval ) 		1104003000NRG22010420220171792 01/04/2022 BHAVANABEN VINUBHAI 1104003WL007259 BHAVANABEN VINUBHAI 00415 SBIN0060018 1563 1563 Processed 03/05/2022 0817283641 MS BHAVNABEN VINUBHAI JADAV ()
154 TALAJA GJ-04-003-009-001/190861
(Bhadraval ) 		1104003000NRG22010420220171791 01/04/2022 VINUBHAI VASHARAMBHAI JADAV 1104003WL007259 VINUBHAI VASHARAMBHAI JADAV 00415 SBIN0060018 1563 1563 Processed 03/05/2022 0817283640 MR VINUBHAI VASHRAMBHAI JADAV ()
155 TALAJA GJ-04-003-009-001/190862
(Bhadraval ) 		1104003000NRG22010420220171793 01/04/2022 KAPILKUMAR VELAJIBHAI 1104003WL007259 KAPILKUMAR VELAJIBHAI 00415 SBIN0060018 1537 1537 Processed 03/05/2022 0817283656 MR KAPILKUMAR VELJIBHAI JADAV ()
156 TALAJA GJ-04-003-009-001/190862
(Bhadraval ) 		1104003000NRG22010420220171794 01/04/2022 KAPILKUMAR VELAJIBHAI 1104003WL007259 KAPILKUMAR VELAJIBHAI 00415 SBIN0060018 1537 1537 Processed 03/05/2022 0817283655 MR KAPILKUMAR VELJIBHAI JADAV ()
157 TALAJA GJ-04-003-009-001/190862
(Bhadraval ) 		1104003000NRG22010420220171795 01/04/2022 KAPILKUMAR VELAJIBHAI 1104003WL007259 KAPILKUMAR VELAJIBHAI 00415 SBIN0060018 1537 1537 Processed 03/05/2022 0817283654 MR KAPILKUMAR VELJIBHAI JADAV ()
158 TALAJA GJ-04-003-009-001/190863
(Bhadraval ) 		1104003000NRG22010420220171796 01/04/2022 ASHOKBHAI DUDABHAI VALA 1104003WL007259 ASHOKBHAI DUDABHAI VALA 00415 SBIN0060018 1071 1071 Processed 03/05/2022 0817283561 MR ASHOKBHAI DUDABHAI VALA ()
159 TALAJA GJ-04-003-009-001/190863
(Bhadraval ) 		1104003000NRG22010420220171798 01/04/2022 DHAVALKUMAR ASHOKBHAI 1104003WL007259 DHAVALKUMAR ASHOKBHAI 00415 SBIN0060018 1071 1071 Processed 03/05/2022 0817283562 MR DHAVALKUMAR ASHOKBHAI VALA ()
160 TALAJA GJ-04-003-009-001/190863
(Bhadraval ) 		1104003000NRG22010420220171797 01/04/2022 GITABEN ASHOKBHAI 1104003WL007259 GITABEN ASHOKBHAI 00415 SBIN0060018 1250 1250 Processed 03/05/2022 0817283560 MRS GITABEN ASHOKBHAI VALA ()
161 TALAJA GJ-04-003-009-001/190865
(Bhadraval ) 		1104003000NRG22010420220171800 01/04/2022 MEMADABEN RAJAKBHAI 1104003WL007259 MEMADABEN RAJAKBHAI 00415 SBIN0060018 1034 1034 Processed 03/05/2022 0817283580 MRS BELIM MEMDABEN RAJAKBHAI ()
162 TALAJA GJ-04-003-009-001/190865
(Bhadraval ) 		1104003000NRG22010420220171799 01/04/2022 RAJAKBHAI BHIKHABHAI BELIM 1104003WL007259 RAJAKBHAI BHIKHABHAI BELIM 00415 SBIN0060018 1034 1034 Processed 03/05/2022 0817283567 MR RAJAKBHAI BHIKHABHAI BELIM ()
163 TALAJA GJ-04-003-009-001/190867
(Bhadraval ) 		1104003000NRG22010420220171802 01/04/2022 CHAMPABEN VALLABHBHAI 1104003WL007259 CHAMPABEN VALLABHBHAI 00415 SBIN0060018 538 538 Processed 03/05/2022 0817283637 MS CHAMPABEN VALLBHBHAI BARAIYA ()
164 TALAJA GJ-04-003-009-001/190867
(Bhadraval ) 		1104003000NRG22010420220171803 01/04/2022 CHAMPABEN VALLABHBHAI 1104003WL007259 CHAMPABEN VALLABHBHAI 00415 SBIN0060018 538 538 Processed 03/05/2022 0817283636 MS CHAMPABEN VALLBHBHAI BARAIYA ()
165 TALAJA GJ-04-003-009-001/190867
(Bhadraval ) 		1104003000NRG22010420220171805 01/04/2022 RITABEN VALLABHBHAI 1104003WL007259 RITABEN VALLABHBHAI 00415 SBIN0060018 538 538 Processed 03/05/2022 0817283755 MISS RITABEN VALLABHBHAI BARAIYA ()
166 TALAJA GJ-04-003-009-001/190867
(Bhadraval ) 		1104003000NRG22010420220171804 01/04/2022 VALLABHBHAI PREMAJIBHAI BARAIYA 1104003WL007259 VALLABHBHAI PREMAJIBHAI BARAIYA 00415 SBIN0060018 538 538 Processed 03/05/2022 0817283638 MR VALLBHBHAI PREMJIBHAI BARAIYA ()
167 TALAJA GJ-04-003-009-001/190867
(Bhadraval ) 		1104003000NRG22010420220171801 01/04/2022 VALLABHBHAI PREMAJIBHAI BARAIYA 1104003WL007259 VALLABHBHAI PREMAJIBHAI BARAIYA 00415 SBIN0060018 537 537 Processed 03/05/2022 0817283639 MR VALLBHBHAI PREMJIBHAI BARAIYA ()
168 TALAJA GJ-04-003-009-001/190870
(Bhadraval ) 		1104003000NRG22010420220171806 01/04/2022 HADABHAI AAPABHAI 1104003WL007259 HADABHAI AAPABHAI 00415 SBIN0060018 1508 1508 Processed 03/05/2022 0817283620 MR HADABHAI AAPABHAI CHOVATIYA ()
169 TALAJA GJ-04-003-009-001/190870
(Bhadraval ) 		1104003000NRG22010420220171807 01/04/2022 HADABHAI AAPABHAI 1104003WL007259 HADABHAI AAPABHAI 00415 SBIN0060018 1508 1508 Processed 03/05/2022 0817283619 MR HADABHAI AAPABHAI CHOVATIYA ()
170 TALAJA GJ-04-003-009-001/190876
(Bhadraval ) 		1104003000NRG22010420220171808 01/04/2022 ASMITABEN PREMJIBHAI 1104003WL007259 ASMITABEN PREMJIBHAI 00415 SBIN0060018 794 794 Processed 03/05/2022 0817283577 MRS NAKRANI ASMITABEN PREMJIBHAI ()
171 TALAJA GJ-04-003-009-001/190876
(Bhadraval ) 		1104003000NRG22010420220171809 01/04/2022 VISHAL PREMAJIBHAI NAKARANI 1104003WL007259 VISHAL PREMAJIBHAI NAKARANI 00415 SBIN0060018 794 794 Processed 03/05/2022 0817283576 MRS NAKRANI ASMITABEN PREMJIBHAI ()
172 TALAJA GJ-04-003-009-001/190876
(Bhadraval ) 		1104003000NRG22010420220171810 01/04/2022 VISHAL PREMAJIBHAI NAKARANI 1104003WL007259 VISHAL PREMAJIBHAI NAKARANI 00415 SBIN0060018 567 567 Processed 03/05/2022 0817283575 MRS NAKRANI ASMITABEN PREMJIBHAI ()
173 TALAJA GJ-04-003-009-001/190879
(Bhadraval ) 		1104003000NRG22010420220171815 01/04/2022 ASHOKBHAI MANJIBHAI 1104003WL007259 ASHOKBHAI MANJIBHAI 00415 SBIN0060018 1448 1448 Processed 03/05/2022 0817283763 MR ASHOKBHAI MANJIBHAI MER ()
174 TALAJA GJ-04-003-009-001/190879
(Bhadraval ) 		1104003000NRG22010420220171816 01/04/2022 ASHOKBHAI MANJIBHAI 1104003WL007259 ASHOKBHAI MANJIBHAI 00415 SBIN0060018 1448 1448 Processed 03/05/2022 0817283762 MR ASHOKBHAI MANJIBHAI MER ()
175 TALAJA GJ-04-003-009-001/190885
(Bhadraval ) 		1104003000NRG22010420220171817 01/04/2022 FIROJ KALUBHAI LONDIYA 1104003WL007259 FIROJ KALUBHAI LONDIYA 00415 SBIN0060018 1559 1559 Processed 03/05/2022 0817283756 MR FIROJBHAI KALUBHAI LONDIYA ()
176 TALAJA GJ-04-003-009-001/190885
(Bhadraval ) 		1104003000NRG22010420220171818 01/04/2022 FIROJ KALUBHAI LONDIYA 1104003WL007259 FIROJ KALUBHAI LONDIYA 00415 SBIN0060018 1337 1337 Processed 03/05/2022 0817283519 MR FIROJBHAI KALUBHAI LONDIYA ()
177 TALAJA GJ-04-003-009-001/194551
(Bhadraval ) 		1104003000NRG22010420220171819 01/04/2022 VALA RASIKBHAI VITHALBHAI 1104003WL007259 VALA RASIKBHAI VITHALBHAI 00415 SBIN0060018 1229 1229 Processed 03/05/2022 0817283629 MS ANJUBEN VITHTHALBHAI VALA ()
178 TALAJA GJ-04-003-009-001/194551
(Bhadraval ) 		1104003000NRG22010420220171820 01/04/2022 VALA RASIKBHAI VITHALBHAI 1104003WL007259 VALA RASIKBHAI VITHALBHAI 00415 SBIN0060018 1229 1229 Processed 03/05/2022 0817283628 MS ANJUBEN VITHTHALBHAI VALA ()
179 TALAJA GJ-04-003-009-001/194551
(Bhadraval ) 		1104003000NRG22010420220171821 01/04/2022 VALA RASIKBHAI VITHALBHAI 1104003WL007259 VALA RASIKBHAI VITHALBHAI 00415 SBIN0060018 1229 1229 Processed 03/05/2022 0817283627 MS ANJUBEN VITHTHALBHAI VALA ()
180 TALAJA GJ-04-003-009-001/194652
(Bhadraval ) 		1104003000NRG22010420220171824 01/04/2022 CHUDASAMA VALLBHBHAI GHANABHAI 1104003WL007259 CHUDASAMA VALLBHBHAI GHANABHAI 00415 SBIN0060018 990 990 Processed 03/05/2022 0817283559 MRS CHAMPABEN VALLABHBHAI CHUDASMA ()
181 TALAJA GJ-04-003-009-001/194652
(Bhadraval ) 		1104003000NRG22010420220171825 01/04/2022 CHUDASAMA VALLBHBHAI GHANABHAI 1104003WL007259 CHUDASAMA VALLBHBHAI GHANABHAI 00415 SBIN0060018 990 990 Processed 03/05/2022 0817283531 MRS CHAMPABEN VALLABHBHAI CHUDASMA ()
182 TALAJA GJ-04-003-009-001/194652
(Bhadraval ) 		1104003000NRG22010420220171826 01/04/2022 CHUDASAMA VALLBHBHAI GHANABHAI 1104003WL007259 CHUDASAMA VALLBHBHAI GHANABHAI 00415 SBIN0060018 1155 1155 Processed 03/05/2022 0817283558 MRS CHAMPABEN VALLABHBHAI CHUDASMA ()
183 TALAJA GJ-04-003-009-001/194652
(Bhadraval ) 		1104003000NRG22010420220171827 01/04/2022 CHUDASAMA VALLBHBHAI GHANABHAI 1104003WL007259 CHUDASAMA VALLBHBHAI GHANABHAI 00415 SBIN0060018 1155 1155 Processed 03/05/2022 0817283555 MRS CHAMPABEN VALLABHBHAI CHUDASMA ()
184 TALAJA GJ-04-003-009-001/194657
(Bhadraval ) 		1104003000NRG22010420220171828 01/04/2022 VALA BUDHABHAI NARSHIBHAI 1104003WL007259 VALA BUDHABHAI NARSHIBHAI 00415 SBIN0060018 1104 1104 Processed 03/05/2022 0817283653 MR VALA BUDHABHAI NARASHIBHAI ()
185 TALAJA GJ-04-003-009-001/194657
(Bhadraval ) 		1104003000NRG22010420220171829 01/04/2022 VALA BUDHABHAI NARSHIBHAI 1104003WL007259 VALA BUDHABHAI NARSHIBHAI 00415 SBIN0060018 1104 1104 Processed 03/05/2022 0817283652 MR VALA BUDHABHAI NARASHIBHAI ()
186 TALAJA GJ-04-003-009-001/194659
(Bhadraval ) 		1104003000NRG22010420220171833 01/04/2022 VAGHELA MUKESHBHAI PARSHOTAMBHAI 1104003WL007259 VAGHELA MUKESHBHAI PARSHOTAMBHAI 00415 SBIN0060018 464 464 Processed 03/05/2022 0817283668 MRS HARSHABEN MUKESHBHAI VAGHELA ()
187 TALAJA GJ-04-003-009-001/194659
(Bhadraval ) 		1104003000NRG22010420220171834 01/04/2022 VAGHELA MUKESHBHAI PARSHOTAMBHAI 1104003WL007259 VAGHELA MUKESHBHAI PARSHOTAMBHAI 00415 SBIN0060018 387 387 Processed 03/05/2022 0817283667 MRS HARSHABEN MUKESHBHAI VAGHELA ()
188 TALAJA GJ-04-003-009-001/194661
(Bhadraval ) 		1104003000NRG22010420220171835 01/04/2022 GOHIL SHANTIBHAI RAMNIKBHAI 1104003WL007259 GOHIL SHANTIBHAI RAMNIKBHAI 00415 SBIN0060018 1514 1514 Processed 03/05/2022 0817283728 MR SHANTILAL RAMNIKLAL ()
189 TALAJA GJ-04-003-009-001/194661
(Bhadraval ) 		1104003000NRG22010420220171836 01/04/2022 GOHIL SHANTIBHAI RAMNIKBHAI 1104003WL007259 GOHIL SHANTIBHAI RAMNIKBHAI 00415 SBIN0060018 1514 1514 Processed 03/05/2022 0817283727 MR SHANTILAL RAMNIKLAL ()
190 TALAJA GJ-04-003-009-001/194661
(Bhadraval ) 		1104003000NRG22010420220171837 01/04/2022 GOHIL SHANTIBHAI RAMNIKBHAI 1104003WL007259 GOHIL SHANTIBHAI RAMNIKBHAI 00415 SBIN0060018 1514 1514 Processed 03/05/2022 0817283726 MR SHANTILAL RAMNIKLAL ()
191 TALAJA GJ-04-003-009-001/194661
(Bhadraval ) 		1104003000NRG22010420220171838 01/04/2022 GOHIL SHANTIBHAI RAMNIKBHAI 1104003WL007259 GOHIL SHANTIBHAI RAMNIKBHAI 00415 SBIN0060018 1514 1514 Processed 03/05/2022 0817283725 MR SHANTILAL RAMNIKLAL ()
192 TALAJA GJ-04-003-009-001/194672
(Bhadraval ) 		1104003000NRG22010420220171839 01/04/2022 JILUBHAI GIGABHAI 1104003WL007259 JILUBHAI GIGABHAI 00415 SBIN0060018 644 644 Processed 03/05/2022 0817283598 MR HARESHBHAI JILUBHAI VAGHOSHI ()
193 TALAJA GJ-04-003-009-001/194672
(Bhadraval ) 		1104003000NRG22010420220171840 01/04/2022 JILUBHAI GIGABHAI 1104003WL007259 JILUBHAI GIGABHAI 00415 SBIN0060018 806 806 Processed 03/05/2022 0817283597 MR HARESHBHAI JILUBHAI VAGHOSHI ()
194 TALAJA GJ-04-003-009-001/194672
(Bhadraval ) 		1104003000NRG22010420220171841 01/04/2022 JILUBHAI GIGABHAI 1104003WL007259 JILUBHAI GIGABHAI 00415 SBIN0060018 806 806 Processed 03/05/2022 0817283596 MR HARESHBHAI JILUBHAI VAGHOSHI ()
195 TALAJA GJ-04-003-009-001/194672
(Bhadraval ) 		1104003000NRG22010420220171842 01/04/2022 JILUBHAI GIGABHAI 1104003WL007259 JILUBHAI GIGABHAI 00415 SBIN0060018 806 806 Processed 03/05/2022 0817283595 MR HARESHBHAI JILUBHAI VAGHOSHI ()
196 TALAJA GJ-04-003-009-001/194673
(Bhadraval ) 		1104003000NRG22010420220171843 01/04/2022 KESHUBHAI GIGABHAI 1104003WL007259 KESHUBHAI GIGABHAI 00415 SBIN0060018 1310 1310 Processed 03/05/2022 0817283706 MRS DEVKUBEN KESHUBHAI VAGHOSHI ()
197 TALAJA GJ-04-003-009-001/194673
(Bhadraval ) 		1104003000NRG22010420220171844 01/04/2022 KESHUBHAI GIGABHAI 1104003WL007259 KESHUBHAI GIGABHAI 00415 SBIN0060018 1310 1310 Processed 03/05/2022 0817283705 MRS DEVKUBEN KESHUBHAI VAGHOSHI ()
198 TALAJA GJ-04-003-009-001/194673
(Bhadraval ) 		1104003000NRG22010420220171845 01/04/2022 KESHUBHAI GIGABHAI 1104003WL007259 KESHUBHAI GIGABHAI 00415 SBIN0060018 1310 1310 Processed 03/05/2022 0817283704 MRS DEVKUBEN KESHUBHAI VAGHOSHI ()
199 TALAJA GJ-04-003-009-001/194673
(Bhadraval ) 		1104003000NRG22010420220171846 01/04/2022 KESHUBHAI GIGABHAI 1104003WL007259 KESHUBHAI GIGABHAI 00415 SBIN0060018 1310 1310 Processed 03/05/2022 0817283703 MRS DEVKUBEN KESHUBHAI VAGHOSHI ()
200 TALAJA GJ-04-003-009-001/194675
(Bhadraval ) 		1104003000NRG22010420220171850 01/04/2022 VISHAL GORADHANBHAI 1104003WL007259 VISHAL GORADHANBHAI 00415 SBIN0060018 1412 1412 Processed 03/05/2022 0817283614 MR VISHAL GORDHANBHAI SARVAIYA ()
201 TALAJA GJ-04-003-009-001/194675
(Bhadraval ) 		1104003000NRG22010420220171851 01/04/2022 VISHAL GORADHANBHAI 1104003WL007259 VISHAL GORADHANBHAI 00415 SBIN0060018 1412 1412 Processed 03/05/2022 0817283613 MR VISHAL GORDHANBHAI SARVAIYA ()
202 TALAJA GJ-04-003-009-001/194675
(Bhadraval ) 		1104003000NRG22010420220171852 01/04/2022 VISHAL GORADHANBHAI 1104003WL007259 VISHAL GORADHANBHAI 00415 SBIN0060018 1412 1412 Processed 03/05/2022 0817283612 MR VISHAL GORDHANBHAI SARVAIYA ()
203 TALAJA GJ-04-003-009-001/194675
(Bhadraval ) 		1104003000NRG22010420220171853 01/04/2022 VISHAL GORADHANBHAI 1104003WL007259 VISHAL GORADHANBHAI 00415 SBIN0060018 1412 1412 Processed 03/05/2022 0817283611 MR VISHAL GORDHANBHAI SARVAIYA ()
204 TALAJA GJ-04-003-009-001/194678
(Bhadraval ) 		1104003000NRG22010420220171854 01/04/2022 Devuben Hareshbhai Vala 1104003WL007259 Devuben Hareshbhai Vala 00415 SBIN0060018 1332 1332 Processed 03/05/2022 0817283606 MR VIJAYKUMAR HARESHBHAI VALA ()
205 TALAJA GJ-04-003-009-001/194678
(Bhadraval ) 		1104003000NRG22010420220171855 01/04/2022 Devuben Hareshbhai Vala 1104003WL007259 Devuben Hareshbhai Vala 00415 SBIN0060018 1332 1332 Processed 03/05/2022 0817283605 MR VIJAYKUMAR HARESHBHAI VALA ()
206 TALAJA GJ-04-003-009-001/194678
(Bhadraval ) 		1104003000NRG22010420220171856 01/04/2022 Devuben Hareshbhai Vala 1104003WL007259 Devuben Hareshbhai Vala 00415 SBIN0060018 1332 1332 Processed 03/05/2022 0817283604 MR VIJAYKUMAR HARESHBHAI VALA ()
207 TALAJA GJ-04-003-009-001/194680
(Bhadraval ) 		1104003000NRG22010420220171861 01/04/2022 Rameshbhai devjibhai sudasama 1104003WL007259 Rameshbhai devjibhai sudasama 00415 SBIN0060018 975 975 Processed 03/05/2022 0817283684 MR RAMESHBHAI DEVJIBHAI CHUDASMA ()
208 TALAJA GJ-04-003-009-001/194680
(Bhadraval ) 		1104003000NRG22010420220171862 01/04/2022 Rameshbhai devjibhai sudasama 1104003WL007259 Rameshbhai devjibhai sudasama 00415 SBIN0060018 835 835 Processed 03/05/2022 0817283683 MR RAMESHBHAI DEVJIBHAI CHUDASMA ()
209 TALAJA GJ-04-003-009-001/194680
(Bhadraval ) 		1104003000NRG22010420220171863 01/04/2022 Rameshbhai devjibhai sudasama 1104003WL007259 Rameshbhai devjibhai sudasama 00415 SBIN0060018 835 835 Processed 03/05/2022 0817283682 MR RAMESHBHAI DEVJIBHAI CHUDASMA ()
210 TALAJA GJ-04-003-009-001/194680
(Bhadraval ) 		1104003000NRG22010420220171864 01/04/2022 Rameshbhai devjibhai sudasama 1104003WL007259 Rameshbhai devjibhai sudasama 00415 SBIN0060018 975 975 Processed 03/05/2022 0817283681 MR RAMESHBHAI DEVJIBHAI CHUDASMA ()
211 TALAJA GJ-04-003-009-001/194682
(Bhadraval ) 		1104003000NRG22010420220171871 01/04/2022 DAYABEN MAHESHBHAI 1104003WL007259 DAYABEN MAHESHBHAI 00415 SBIN0060018 766 766 Processed 03/05/2022 0817283660 MR VACHANBEN VALLABHBHAI MER ()
212 TALAJA GJ-04-003-009-001/194682
(Bhadraval ) 		1104003000NRG22010420220171872 01/04/2022 DAYABEN MAHESHBHAI 1104003WL007259 DAYABEN MAHESHBHAI 00415 SBIN0060018 766 766 Processed 03/05/2022 0817283659 MR VACHANBEN VALLABHBHAI MER ()
213 TALAJA GJ-04-003-009-001/194682
(Bhadraval ) 		1104003000NRG22010420220171868 01/04/2022 Vallabhbhai valajibhai mer 1104003WL007259 Vallabhbhai valajibhai mer 00415 SBIN0060018 1072 1072 Processed 03/05/2022 0817283524 MR VACHANBEN VALLABHBHAI MER ()
214 TALAJA GJ-04-003-009-001/194682
(Bhadraval ) 		1104003000NRG22010420220171869 01/04/2022 Vallabhbhai valajibhai mer 1104003WL007259 Vallabhbhai valajibhai mer 00415 SBIN0060018 919 919 Processed 03/05/2022 0817283525 MR VACHANBEN VALLABHBHAI MER ()
215 TALAJA GJ-04-003-009-001/194682
(Bhadraval ) 		1104003000NRG22010420220171870 01/04/2022 Vallabhbhai valajibhai mer 1104003WL007259 Vallabhbhai valajibhai mer 00415 SBIN0060018 1073 1073 Processed 03/05/2022 0817283526 MR VACHANBEN VALLABHBHAI MER ()
216 TALAJA GJ-04-003-009-001/194683
(Bhadraval ) 		1104003000NRG22010420220171873 01/04/2022 Bhaveshbhai maganbhai bhaliya 1104003WL007259 Bhaveshbhai maganbhai bhaliya 00415 SBIN0060018 857 857 Processed 03/05/2022 0817283495 MR BHALIYA BHAVESHBHAI MAGANBHAI ()
217 TALAJA GJ-04-003-009-001/194683
(Bhadraval ) 		1104003000NRG22010420220171874 01/04/2022 Bhaveshbhai maganbhai bhaliya 1104003WL007259 Bhaveshbhai maganbhai bhaliya 00415 SBIN0060018 857 857 Processed 03/05/2022 0817283496 MR BHALIYA BHAVESHBHAI MAGANBHAI ()
218 TALAJA GJ-04-003-009-001/194684
(Bhadraval ) 		1104003000NRG22010420220171875 01/04/2022 SARVAIYA PRAVINBHAI LAVJIBHAI 1104003WL007259 SARVAIYA PRAVINBHAI LAVJIBHAI 00415 SBIN0060018 837 837 Processed 03/05/2022 0817283735 MR SARVAIYA PRAVINBHAI LAVAJIBHAI ()
219 TALAJA GJ-04-003-009-001/194684
(Bhadraval ) 		1104003000NRG22010420220171876 01/04/2022 SARVAIYA PRAVINBHAI LAVJIBHAI 1104003WL007259 SARVAIYA PRAVINBHAI LAVJIBHAI 00415 SBIN0060018 837 837 Processed 03/05/2022 0817283734 MR SARVAIYA PRAVINBHAI LAVAJIBHAI ()
220 TALAJA GJ-04-003-009-001/194684
(Bhadraval ) 		1104003000NRG22010420220171877 01/04/2022 SARVAIYA PRAVINBHAI LAVJIBHAI 1104003WL007259 SARVAIYA PRAVINBHAI LAVJIBHAI 00415 SBIN0060018 837 837 Processed 03/05/2022 0817283733 MR SARVAIYA PRAVINBHAI LAVAJIBHAI ()
221 TALAJA GJ-04-003-009-001/194684
(Bhadraval ) 		1104003000NRG22010420220171878 01/04/2022 SARVAIYA PRAVINBHAI LAVJIBHAI 1104003WL007259 SARVAIYA PRAVINBHAI LAVJIBHAI 00415 SBIN0060018 837 837 Processed 03/05/2022 0817283732 MR SARVAIYA PRAVINBHAI LAVAJIBHAI ()
222 TALAJA GJ-04-003-009-001/194688
(Bhadraval ) 		1104003000NRG22010420220171889 01/04/2022 minaben babriya 1104003WL007259 minaben babriya 00415 SBIN0060018 722 722 Processed 03/05/2022 0817283579 MRS BABARIYA MINABEN DEVABHAI ()
223 TALAJA GJ-04-003-009-001/194688
(Bhadraval ) 		1104003000NRG22010420220171890 01/04/2022 minaben babriya 1104003WL007259 minaben babriya 00415 SBIN0060018 578 578 Processed 03/05/2022 0817283578 MRS BABARIYA MINABEN DEVABHAI ()
224 TALAJA GJ-04-003-009-001/201332
(Bhadraval ) 		1104003000NRG22010420220171908 01/04/2022 PATHUBHAI JETURBHAI 1104003WL007259 PATHUBHAI JETURBHAI 00415 SBIN0060018 1140 1140 Processed 03/05/2022 0817283608 MR PATHUBHAI JETHURBHAI CHOVATIYA ()
225 TALAJA GJ-04-003-009-001/201332
(Bhadraval ) 		1104003000NRG22010420220171909 01/04/2022 PATHUBHAI JETURBHAI 1104003WL007259 PATHUBHAI JETURBHAI 00415 SBIN0060018 1140 1140 Processed 03/05/2022 0817283607 MR PATHUBHAI JETHURBHAI CHOVATIYA ()
226 TALAJA GJ-04-003-009-001/201338
(Bhadraval ) 		1104003000NRG22010420220171910 01/04/2022 CHOVTIYA DEVKUBHAI MULUBHAI 1104003WL007259 CHOVTIYA DEVKUBHAI MULUBHAI 00415 SBIN0060018 1247 1247 Processed 03/05/2022 0817283675 MR DEVAYATBHAI CHOVATIYA ()
227 TALAJA GJ-04-003-009-001/201338
(Bhadraval ) 		1104003000NRG22010420220171911 01/04/2022 CHOVTIYA DEVKUBHAI MULUBHAI 1104003WL007259 CHOVTIYA DEVKUBHAI MULUBHAI 00415 SBIN0060018 1247 1247 Processed 03/05/2022 0817283521 MR DEVAYATBHAI CHOVATIYA ()
228 TALAJA GJ-04-003-009-001/203776
(Bhadraval ) 		1104003000NRG22010420220171924 01/04/2022 VALA HARIBHAI DUDABHAI 1104003WL007259 VALA HARIBHAI DUDABHAI 00415 SBIN0060018 397 397 Processed 03/05/2022 0817283644 MS JAYABEN DUDHABHAI VALA ()
229 TALAJA GJ-04-003-009-001/203776
(Bhadraval ) 		1104003000NRG22010420220171925 01/04/2022 VALA HARIBHAI DUDABHAI 1104003WL007259 VALA HARIBHAI DUDABHAI 00415 SBIN0060018 397 397 Processed 03/05/2022 0817283643 MS JAYABEN DUDHABHAI VALA ()
230 TALAJA GJ-04-003-009-001/203776
(Bhadraval ) 		1104003000NRG22010420220171926 01/04/2022 VALA HARIBHAI DUDABHAI 1104003WL007259 VALA HARIBHAI DUDABHAI 00415 SBIN0060018 530 530 Processed 03/05/2022 0817283642 MS JAYABEN DUDHABHAI VALA ()
231 TALAJA GJ-04-003-009-001/203782
(Bhadraval ) 		1104003000NRG22010420220171927 01/04/2022 MADHUBEN GHUGHABHAI 1104003WL007259 MADHUBEN GHUGHABHAI 00415 SBIN0060018 1103 1103 Processed 03/05/2022 0817283549 MRS MDHUBEN GHUGHABHAI MAYDA ()
232 TALAJA GJ-04-003-009-001/203782
(Bhadraval ) 		1104003000NRG22010420220171928 01/04/2022 MADHUBEN GHUGHABHAI 1104003WL007259 MADHUBEN GHUGHABHAI 00415 SBIN0060018 1103 1103 Processed 03/05/2022 0817283548 MRS MDHUBEN GHUGHABHAI MAYDA ()
233 TALAJA GJ-04-003-009-001/203784
(Bhadraval ) 		1104003000NRG22010420220171929 01/04/2022 VAGHELA DINESHBHAI JINABHAI 1104003WL007259 VAGHELA DINESHBHAI JINABHAI 00415 SBIN0060018 1454 1454 Processed 03/05/2022 0817283488 MR DINESHBHAI JINABHAI WAGHELA ()
234 TALAJA GJ-04-003-009-001/203784
(Bhadraval ) 		1104003000NRG22010420220171930 01/04/2022 VAGHELA DINESHBHAI JINABHAI 1104003WL007259 VAGHELA DINESHBHAI JINABHAI 00415 SBIN0060018 1454 1454 Processed 03/05/2022 0817283489 MR DINESHBHAI JINABHAI WAGHELA ()
235 TALAJA GJ-04-003-009-001/203784
(Bhadraval ) 		1104003000NRG22010420220171931 01/04/2022 VAGHELA DINESHBHAI JINABHAI 1104003WL007259 VAGHELA DINESHBHAI JINABHAI 00415 SBIN0060018 1454 1454 Processed 03/05/2022 0817283490 MR DINESHBHAI JINABHAI WAGHELA ()
236 TALAJA GJ-04-003-009-001/203795
(Bhadraval ) 		1104003000NRG22010420220171950 01/04/2022 SARVAIYA VELJIBHAI ARJANBHAI 1104003WL007259 SARVAIYA VELJIBHAI ARJANBHAI 00415 SBIN0060018 942 942 Processed 03/05/2022 0817283522 MRS SARVAIYA ASHABEN KISHOREBHAI ()
237 TALAJA GJ-04-003-009-001/203795
(Bhadraval ) 		1104003000NRG22010420220171951 01/04/2022 SARVAIYA VELJIBHAI ARJANBHAI 1104003WL007259 SARVAIYA VELJIBHAI ARJANBHAI 00415 SBIN0060018 942 942 Processed 03/05/2022 0817283523 MRS SARVAIYA ASHABEN KISHOREBHAI ()
238 TALAJA GJ-04-003-009-001/203795
(Bhadraval ) 		1104003000NRG22010420220171953 01/04/2022 SARVAIYA VELJIBHAI ARJANBHAI 1104003WL007259 SARVAIYA VELJIBHAI ARJANBHAI 00415 SBIN0060018 942 942 Processed 03/05/2022 0817283673 MRS SARVAIYA ASHABEN KISHOREBHAI ()
239 TALAJA GJ-04-003-009-001/203795
(Bhadraval ) 		1104003000NRG22010420220171954 01/04/2022 SARVAIYA VELJIBHAI ARJANBHAI 1104003WL007259 SARVAIYA VELJIBHAI ARJANBHAI 00415 SBIN0060018 1099 1099 Processed 03/05/2022 0817283672 MRS SARVAIYA ASHABEN KISHOREBHAI ()
240 TALAJA GJ-04-003-009-001/203795
(Bhadraval ) 		1104003000NRG22010420220171952 01/04/2022 SARVAIYA VELJIBHAI ARJANBHAISARVAIYA VELJIBHAI AR 1104003WL007259 SARVAIYA VELJIBHAI ARJANBHAISARVAIYA VELJIBHAI AR 00415 SBIN0060018 785 785 Processed 03/05/2022 0817283674 MRS SARVAIYA ASHABEN KISHOREBHAI ()
241 TALAJA GJ-04-003-009-001/206418
(Bhadraval ) 		1104003000NRG22010420220171957 01/04/2022 SHITALBEN VINUBHAI 1104003WL007259 SHITALBEN VINUBHAI 00415 SBIN0060018 603 603 Processed 03/05/2022 0817283547 MRS SHITALBEN VINUBHAI VAGHELA ()
242 TALAJA GJ-04-003-009-001/206418
(Bhadraval ) 		1104003000NRG22010420220171958 01/04/2022 SHITALBEN VINUBHAI 1104003WL007259 SHITALBEN VINUBHAI 00415 SBIN0060018 603 603 Processed 03/05/2022 0817283546 MRS SHITALBEN VINUBHAI VAGHELA ()
243 TALAJA GJ-04-003-009-001/206418
(Bhadraval ) 		1104003000NRG22010420220171959 01/04/2022 SHITALBEN VINUBHAI 1104003WL007259 SHITALBEN VINUBHAI 00415 SBIN0060018 603 603 Processed 03/05/2022 0817283545 MRS SHITALBEN VINUBHAI VAGHELA ()
244 TALAJA GJ-04-003-009-001/206418
(Bhadraval ) 		1104003000NRG22010420220171960 01/04/2022 SHITALBEN VINUBHAI 1104003WL007259 SHITALBEN VINUBHAI 00415 SBIN0060018 603 603 Processed 03/05/2022 0817283544 MRS SHITALBEN VINUBHAI VAGHELA ()
245 TALAJA GJ-04-003-009-001/206418
(Bhadraval ) 		1104003000NRG22010420220171961 01/04/2022 SHITALBEN VINUBHAI 1104003WL007259 SHITALBEN VINUBHAI 00415 SBIN0060018 603 603 Processed 03/05/2022 0817283543 MRS SHITALBEN VINUBHAI VAGHELA ()
246 TALAJA GJ-04-003-009-001/206419
(Bhadraval ) 		1104003000NRG22010420220171962 01/04/2022 PURIBEN MOHANBHAI 1104003WL007259 PURIBEN MOHANBHAI 00415 SBIN0060018 704 704 Processed 03/05/2022 0817283499 MRS PURIBEN MOHANBHAI CHUDASAMA ()
247 TALAJA GJ-04-003-009-001/206419
(Bhadraval ) 		1104003000NRG22010420220171963 01/04/2022 PURIBEN MOHANBHAI 1104003WL007259 PURIBEN MOHANBHAI 00415 SBIN0060018 603 603 Processed 03/05/2022 0817283500 MRS PURIBEN MOHANBHAI CHUDASAMA ()
248 TALAJA GJ-04-003-009-001/206419
(Bhadraval ) 		1104003000NRG22010420220171964 01/04/2022 PURIBEN MOHANBHAI 1104003WL007259 PURIBEN MOHANBHAI 00415 SBIN0060018 704 704 Processed 03/05/2022 0817283556 MRS PURIBEN MOHANBHAI CHUDASAMA ()
249 TALAJA GJ-04-003-009-001/206419
(Bhadraval ) 		1104003000NRG22010420220171965 01/04/2022 PURIBEN MOHANBHAI 1104003WL007259 PURIBEN MOHANBHAI 00415 SBIN0060018 704 704 Processed 03/05/2022 0817283557 MRS PURIBEN MOHANBHAI CHUDASAMA ()
250 TALAJA GJ-04-003-009-001/206419
(Bhadraval ) 		1104003000NRG22010420220171966 01/04/2022 PURIBEN MOHANBHAI 1104003WL007259 PURIBEN MOHANBHAI 00415 SBIN0060018 704 704 Processed 03/05/2022 0817283501 MRS PURIBEN MOHANBHAI CHUDASAMA ()
251 TALAJA GJ-04-003-009-001/206419
(Bhadraval ) 		1104003000NRG22010420220171967 01/04/2022 PURIBEN MOHANBHAI 1104003WL007259 PURIBEN MOHANBHAI 00415 SBIN0060018 704 704 Processed 03/05/2022 0817283502 MRS PURIBEN MOHANBHAI CHUDASAMA ()
252 TALAJA GJ-04-003-009-001/206421
(Bhadraval ) 		1104003000NRG22010420220171969 01/04/2022 CHUDASMA VASHRAMBHAI LALABHAI 1104003WL007259 CHUDASMA VASHRAMBHAI LALABHAI 00415 SBIN0060018 1545 1545 Processed 03/05/2022 0817283503 MR VASHRAMBHAI LALABHAI CHUDASAMA ()
253 TALAJA GJ-04-003-009-001/206421
(Bhadraval ) 		1104003000NRG22010420220171970 01/04/2022 CHUDASMA VASHRAMBHAI LALABHAI 1104003WL007259 CHUDASMA VASHRAMBHAI LALABHAI 00415 SBIN0060018 1545 1545 Processed 03/05/2022 0817283504 MR VASHRAMBHAI LALABHAI CHUDASAMA ()
254 TALAJA GJ-04-003-009-001/206421
(Bhadraval ) 		1104003000NRG22010420220171971 01/04/2022 CHUDASMA VASHRAMBHAI LALABHAI 1104003WL007259 CHUDASMA VASHRAMBHAI LALABHAI 00415 SBIN0060018 1545 1545 Processed 03/05/2022 0817283505 MR VASHRAMBHAI LALABHAI CHUDASAMA ()
255 TALAJA GJ-04-003-009-001/206421
(Bhadraval ) 		1104003000NRG22010420220171972 01/04/2022 CHUDASMA VASHRAMBHAI LALABHAI 1104003WL007259 CHUDASMA VASHRAMBHAI LALABHAI 00415 SBIN0060018 1545 1545 Processed 03/05/2022 0817283563 MR VASHRAMBHAI LALABHAI CHUDASAMA ()
256 TALAJA GJ-04-003-009-001/226426
(Bhadraval ) 		1104003000NRG22010420220171993 01/04/2022 RAMESHBHAI NARANBHAI 1104003WL007259 RAMESHBHAI NARANBHAI 00415 SBIN0060018 1526 1526 Processed 03/05/2022 0817283470 MR RAMESH NARANBHAI PIPALIYA ()
257 TALAJA GJ-04-003-009-001/226426
(Bhadraval ) 		1104003000NRG22010420220171994 01/04/2022 RAMESHBHAI NARANBHAI 1104003WL007259 RAMESHBHAI NARANBHAI 00415 SBIN0060018 1526 1526 Processed 03/05/2022 0817283478 MR RAMESH NARANBHAI PIPALIYA ()
258 TALAJA GJ-04-003-009-001/226426
(Bhadraval ) 		1104003000NRG22010420220171995 01/04/2022 RAMESHBHAI NARANBHAI 1104003WL007259 RAMESHBHAI NARANBHAI 00415 SBIN0060018 1526 1526 Processed 03/05/2022 0817283479 MR RAMESH NARANBHAI PIPALIYA ()
259 TALAJA GJ-04-003-009-001/226426
(Bhadraval ) 		1104003000NRG22010420220171996 01/04/2022 RAMESHBHAI NARANBHAI 1104003WL007259 RAMESHBHAI NARANBHAI 00415 SBIN0060018 1526 1526 Processed 03/05/2022 0817283480 MR RAMESH NARANBHAI PIPALIYA ()
260 TALAJA GJ-04-003-009-001/226426
(Bhadraval ) 		1104003000NRG22010420220171997 01/04/2022 RAMESHBHAI NARANBHAI 1104003WL007259 RAMESHBHAI NARANBHAI 00415 SBIN0060018 1526 1526 Processed 03/05/2022 0817283481 MR RAMESH NARANBHAI PIPALIYA ()
261 TALAJA GJ-04-003-009-001/226428
(Bhadraval ) 		1104003000NRG22010420220172002 01/04/2022 AJAYBHAI KANTIBHAI 1104003WL007259 AJAYBHAI KANTIBHAI 00415 SBIN0060018 1517 1517 Processed 03/05/2022 0817283702 MR AJAY KANTIBHAI PIPALIYA ()
262 TALAJA GJ-04-003-009-001/226428
(Bhadraval ) 		1104003000NRG22010420220172003 01/04/2022 AJAYBHAI KANTIBHAI 1104003WL007259 AJAYBHAI KANTIBHAI 00415 SBIN0060018 1517 1517 Processed 03/05/2022 0817283701 MR AJAY KANTIBHAI PIPALIYA ()
263 TALAJA GJ-04-003-009-001/226428
(Bhadraval ) 		1104003000NRG22010420220172004 01/04/2022 AJAYBHAI KANTIBHAI 1104003WL007259 AJAYBHAI KANTIBHAI 00415 SBIN0060018 1517 1517 Processed 03/05/2022 0817283700 MR AJAY KANTIBHAI PIPALIYA ()
264 TALAJA GJ-04-003-009-001/226428
(Bhadraval ) 		1104003000NRG22010420220172005 01/04/2022 AJAYBHAI KANTIBHAI 1104003WL007259 AJAYBHAI KANTIBHAI 00415 SBIN0060018 1517 1517 Processed 03/05/2022 0817283699 MR AJAY KANTIBHAI PIPALIYA ()
265 TALAJA GJ-04-003-009-001/238652
(Bhadraval ) 		1104003000NRG22010420220172006 01/04/2022 RAJUBHAI 1104003WL007259 RAJUBHAI 00415 SBIN0060018 893 893 Processed 03/05/2022 0817283758 MR RAJUBHAI MANUBHAI SARDHARA ()
266 TALAJA GJ-04-003-009-001/238652
(Bhadraval ) 		1104003000NRG22010420220172007 01/04/2022 RAJUBHAI MANUBHAI SARDHARA 1104003WL007259 RAJUBHAI MANUBHAI SARDHARA 00415 SBIN0060018 1042 1042 Processed 03/05/2022 0817283761 MR RAJUBHAI MANUBHAI SARDHARA ()
267 TALAJA GJ-04-003-009-001/238652
(Bhadraval ) 		1104003000NRG22010420220172008 01/04/2022 RAJUBHAI MANUBHAI SARDHARA 1104003WL007259 RAJUBHAI MANUBHAI SARDHARA 00415 SBIN0060018 893 893 Processed 03/05/2022 0817283760 MR RAJUBHAI MANUBHAI SARDHARA ()
268 TALAJA GJ-04-003-009-001/238652
(Bhadraval ) 		1104003000NRG22010420220172009 01/04/2022 RAJUBHAI MANUBHAI SARDHARA 1104003WL007259 RAJUBHAI MANUBHAI SARDHARA 00415 SBIN0060018 744 744 Processed 03/05/2022 0817283759 MR RAJUBHAI MANUBHAI SARDHARA ()
269 TALAJA GJ-04-003-009-001/239871
(Bhadraval ) 		1104003000NRG22010420220172010 01/04/2022 SHANTUBEN KARSHANBHAI 1104003WL007259 SHANTUBEN KARSHANBHAI 00415 SBIN0060018 1563 1563 Processed 03/05/2022 0817283588 MRS SARDHARA SHANTUBEN KARSHANBHAI ()
270 TALAJA GJ-04-003-009-001/239871
(Bhadraval ) 		1104003000NRG22010420220172011 01/04/2022 SHANTUBEN KARSHANBHAI 1104003WL007259 SHANTUBEN KARSHANBHAI 00415 SBIN0060018 1563 1563 Processed 03/05/2022 0817283587 MRS SARDHARA SHANTUBEN KARSHANBHAI ()
271 TALAJA GJ-04-003-009-001/246451
(Bhadraval ) 		1104003000NRG22010420220172012 01/04/2022 MANJUBEN VELABHAI 1104003WL007259 MANJUBEN VELABHAI 00415 SBIN0060018 787 787 Processed 03/05/2022 0817283554 MRS CHUDASAMA MANJUBEN VELABHAI ()
272 TALAJA GJ-04-003-009-001/246451
(Bhadraval ) 		1104003000NRG22010420220172013 01/04/2022 MANJUBEN VELABHAI 1104003WL007259 MANJUBEN VELABHAI 00415 SBIN0060018 945 945 Processed 03/05/2022 0817283553 MRS CHUDASAMA MANJUBEN VELABHAI ()
273 TALAJA GJ-04-003-009-001/246451
(Bhadraval ) 		1104003000NRG22010420220172014 01/04/2022 MANJUBEN VELABHAI 1104003WL007259 MANJUBEN VELABHAI 00415 SBIN0060018 945 945 Processed 03/05/2022 0817283552 MRS CHUDASAMA MANJUBEN VELABHAI ()
274 TALAJA GJ-04-003-009-001/246451
(Bhadraval ) 		1104003000NRG22010420220172015 01/04/2022 MANJUBEN VELABHAI 1104003WL007259 MANJUBEN VELABHAI 00415 SBIN0060018 945 945 Processed 03/05/2022 0817283551 MRS CHUDASAMA MANJUBEN VELABHAI ()
275 TALAJA GJ-04-003-009-001/246451
(Bhadraval ) 		1104003000NRG22010420220172016 01/04/2022 MANJUBEN VELABHAI 1104003WL007259 MANJUBEN VELABHAI 00415 SBIN0060018 1103 1103 Processed 03/05/2022 0817283550 MRS CHUDASAMA MANJUBEN VELABHAI ()
276 TALAJA GJ-04-003-009-001/246452
(Bhadraval ) 		1104003000NRG22010420220172017 01/04/2022 SANKETBHAI DANABHAI 1104003WL007259 SANKETBHAI DANABHAI 00415 SBIN0060018 1010 1010 Processed 03/05/2022 0817283476 MR VAGHOSHI SANKET DANABHAI ()
277 TALAJA GJ-04-003-009-001/246452
(Bhadraval ) 		1104003000NRG22010420220172018 01/04/2022 SANKETBHAI DANABHAI 1104003WL007259 SANKETBHAI DANABHAI 00415 SBIN0060018 1010 1010 Rejected 04/05/2022 0817283475 No Such Account
278 TALAJA GJ-04-003-009-001/246452
(Bhadraval ) 		1104003000NRG22010420220172019 01/04/2022 SANKETBHAI DANABHAI 1104003WL007259 SANKETBHAI DANABHAI 00415 SBIN0060018 1010 1010 Rejected 04/05/2022 0817283474 No Such Account
279 TALAJA GJ-04-003-009-001/246459
(Bhadraval ) 		1104003000NRG22010420220172028 01/04/2022 JAGRUTIBEN BHARATBHAI 1104003WL007259 JAGRUTIBEN BHARATBHAI 00415 SBIN0060018 1555 1555 Processed 03/05/2022 0817283536 MRS VALA JAGRUTIBEN BHARATBHAI ()
280 TALAJA GJ-04-003-009-001/246459
(Bhadraval ) 		1104003000NRG22010420220172029 01/04/2022 JAGRUTIBEN BHARATBHAI 1104003WL007259 JAGRUTIBEN BHARATBHAI 00415 SBIN0060018 1555 1555 Processed 03/05/2022 0817283535 MRS VALA JAGRUTIBEN BHARATBHAI ()
281 TALAJA GJ-04-003-009-001/246466
(Bhadraval ) 		1104003000NRG22010420220172041 01/04/2022 MANISHABEN PRAVINBHAI 1104003WL007259 MANISHABEN PRAVINBHAI 00415 SBIN0060018 1446 1446 Processed 03/05/2022 0817283603 MRS MANISHABEN PRAVINBHAI CHUDASAMA ()
282 TALAJA GJ-04-003-009-001/246466
(Bhadraval ) 		1104003000NRG22010420220172042 01/04/2022 MANISHABEN PRAVINBHAI 1104003WL007259 MANISHABEN PRAVINBHAI 00415 SBIN0060018 1446 1446 Processed 03/05/2022 0817283602 MRS MANISHABEN PRAVINBHAI CHUDASAMA ()
283 TALAJA GJ-04-003-009-001/246467
(Bhadraval ) 		1104003000NRG22010420220172043 01/04/2022 MUKESHBHAI VALLBHABHAI 1104003WL007259 MUKESHBHAI VALLBHABHAI 00415 SBIN0060018 1576 1576 Processed 03/05/2022 0817283716 MR MUKESHBHAI VALLABHBHAI CHUDASAMA ()
284 TALAJA GJ-04-003-009-001/246467
(Bhadraval ) 		1104003000NRG22010420220172044 01/04/2022 MUKESHBHAI VALLBHABHAI 1104003WL007259 MUKESHBHAI VALLBHABHAI 00415 SBIN0060018 1576 1576 Processed 03/05/2022 0817283715 MR MUKESHBHAI VALLABHBHAI CHUDASAMA ()
285 TALAJA GJ-04-003-009-001/246467
(Bhadraval ) 		1104003000NRG22010420220172045 01/04/2022 MUKESHBHAI VALLBHABHAI 1104003WL007259 MUKESHBHAI VALLBHABHAI 00415 SBIN0060018 1576 1576 Processed 03/05/2022 0817283714 MR MUKESHBHAI VALLABHBHAI CHUDASAMA ()
286 TALAJA GJ-04-003-009-001/246468
(Bhadraval ) 		1104003000NRG22010420220172046 01/04/2022 KALABHAI MAYABHAI 1104003WL007259 KALABHAI MAYABHAI 00415 SBIN0060018 1144 1144 Processed 03/05/2022 0817283711 MR KALABHAI MAYABHAI DANGAR ()
287 TALAJA GJ-04-003-009-001/246468
(Bhadraval ) 		1104003000NRG22010420220172047 01/04/2022 KALABHAI MAYABHAI 1104003WL007259 KALABHAI MAYABHAI 00415 SBIN0060018 1144 1144 Processed 03/05/2022 0817283710 MR KALABHAI MAYABHAI DANGAR ()
288 TALAJA GJ-04-003-009-001/246468
(Bhadraval ) 		1104003000NRG22010420220172048 01/04/2022 KALABHAI MAYABHAI 1104003WL007259 KALABHAI MAYABHAI 00415 SBIN0060018 817 817 Processed 03/05/2022 0817283709 MR KALABHAI MAYABHAI DANGAR ()
289 TALAJA GJ-04-003-009-001/246468
(Bhadraval ) 		1104003000NRG22010420220172049 01/04/2022 KALABHAI MAYABHAI 1104003WL007259 KALABHAI MAYABHAI 00415 SBIN0060018 1143 1143 Processed 03/05/2022 0817283708 MR KALABHAI MAYABHAI DANGAR ()
290 TALAJA GJ-04-003-009-001/246470
(Bhadraval ) 		1104003000NRG22010420220172052 01/04/2022 CHETANABEN CHAKURBHAI 1104003WL007259 CHETANABEN CHAKURBHAI 00415 SBIN0060018 780 780 Processed 03/05/2022 0817283698 MS CHUDASAMA CHETANABEN CHAKURABHAI ()
291 TALAJA GJ-04-003-009-001/246470
(Bhadraval ) 		1104003000NRG22010420220172053 01/04/2022 CHETANABEN CHAKURBHAI 1104003WL007259 CHETANABEN CHAKURBHAI 00415 SBIN0060018 780 780 Processed 03/05/2022 0817283697 MS CHUDASAMA CHETANABEN CHAKURABHAI ()
292 TALAJA GJ-04-003-009-001/246470
(Bhadraval ) 		1104003000NRG22010420220172054 01/04/2022 CHETANABEN CHAKURBHAI 1104003WL007259 CHETANABEN CHAKURBHAI 00415 SBIN0060018 780 780 Processed 03/05/2022 0817283696 MS CHUDASAMA CHETANABEN CHAKURABHAI ()
293 TALAJA GJ-04-003-009-001/246474
(Bhadraval ) 		1104003000NRG22010420220172064 01/04/2022 JAGRUTIBEN BHUPATBHAI 1104003WL007259 JAGRUTIBEN BHUPATBHAI 00415 SBIN0060018 1312 1312 Processed 03/05/2022 0817283650 MISS CHETNABEN MAKWANA ()
294 TALAJA GJ-04-003-009-001/246474
(Bhadraval ) 		1104003000NRG22010420220172065 01/04/2022 JAGRUTIBEN BHUPATBHAI 1104003WL007259 JAGRUTIBEN BHUPATBHAI 00415 SBIN0060018 1312 1312 Processed 03/05/2022 0817283649 MISS CHETNABEN MAKWANA ()
295 TALAJA GJ-04-003-009-001/246474
(Bhadraval ) 		1104003000NRG22010420220172066 01/04/2022 JAGRUTIBEN BHUPATBHAI 1104003WL007259 JAGRUTIBEN BHUPATBHAI 00415 SBIN0060018 1093 1093 Processed 03/05/2022 0817283648 MISS CHETNABEN MAKWANA ()
296 TALAJA GJ-04-003-009-001/246478
(Bhadraval ) 		1104003000NRG22010420220172071 01/04/2022 TULSIBHAI JERAMBHAI 1104003WL007259 TULSIBHAI JERAMBHAI 00415 SBIN0060018 948 948 Processed 03/05/2022 0817283534 MR CHUDASAMA TULSIBHAI JERAMBHAI ()
297 TALAJA GJ-04-003-009-001/246478
(Bhadraval ) 		1104003000NRG22010420220172072 01/04/2022 TULSIBHAI JERAMBHAI 1104003WL007259 TULSIBHAI JERAMBHAI 00415 SBIN0060018 948 948 Processed 03/05/2022 0817283533 MR CHUDASAMA TULSIBHAI JERAMBHAI ()
298 TALAJA GJ-04-003-009-001/246478
(Bhadraval ) 		1104003000NRG22010420220172073 01/04/2022 TULSIBHAI JERAMBHAI 1104003WL007259 TULSIBHAI JERAMBHAI 00415 SBIN0060018 948 948 Processed 03/05/2022 0817283532 MR CHUDASAMA TULSIBHAI JERAMBHAI ()
299 TALAJA GJ-04-003-009-001/246478
(Bhadraval ) 		1104003000NRG22010420220172074 01/04/2022 TULSIBHAI JERAMBHAI 1104003WL007259 TULSIBHAI JERAMBHAI 00415 SBIN0060018 948 948 Processed 03/05/2022 0817283477 MR CHUDASAMA TULSIBHAI JERAMBHAI ()
300 TALAJA GJ-04-003-009-001/246479
(Bhadraval ) 		1104003000NRG22010420220172075 01/04/2022 LABHUBEN MAGANBHAI 1104003WL007259 LABHUBEN MAGANBHAI 00415 SBIN0060018 1204 1204 Rejected 04/05/2022 0817283542 No Such Account
301 TALAJA GJ-04-003-009-001/246483
(Bhadraval ) 		1104003000NRG22010420220172081 01/04/2022 DABHI KAILASHBEN DHANABHAI 1104003WL007259 DABHI KAILASHBEN DHANABHAI 00415 SBIN0060018 984 984 Processed 03/05/2022 0817283594 MR DABHI KAILASHBEN DHANABHAI ()
302 TALAJA GJ-04-003-009-001/246483
(Bhadraval ) 		1104003000NRG22010420220172082 01/04/2022 DABHI KAILASHBEN DHANABHAI 1104003WL007259 DABHI KAILASHBEN DHANABHAI 00415 SBIN0060018 984 984 Rejected 04/05/2022 0817283593 No Such Account
303 TALAJA GJ-04-003-009-001/246483
(Bhadraval ) 		1104003000NRG22010420220172083 01/04/2022 DABHI KAILASHBEN DHANABHAI 1104003WL007259 DABHI KAILASHBEN DHANABHAI 00415 SBIN0060018 984 984 Rejected 04/05/2022 0817283592 No Such Account
304 TALAJA GJ-04-003-009-001/246483
(Bhadraval ) 		1104003000NRG22010420220172084 01/04/2022 DABHI KAILASHBEN DHANABHAI 1104003WL007259 DABHI KAILASHBEN DHANABHAI 00415 SBIN0060018 984 984 Rejected 04/05/2022 0817283591 No Such Account
305 TALAJA GJ-04-003-009-001/246484
(Bhadraval ) 		1104003000NRG22010420220172085 01/04/2022 BHARATBHAI DHANABHAI 1104003WL007259 BHARATBHAI DHANABHAI 00415 SBIN0060018 798 798 Processed 03/05/2022 0817283541 MR BHARATBHAI DHANBHAI BOLIYA ()
306 TALAJA GJ-04-003-009-001/246484
(Bhadraval ) 		1104003000NRG22010420220172086 01/04/2022 BHARATBHAI DHANABHAI 1104003WL007259 BHARATBHAI DHANABHAI 00415 SBIN0060018 798 798 Processed 03/05/2022 0817283540 MR BHARATBHAI DHANBHAI BOLIYA ()
307 TALAJA GJ-04-003-009-001/246484
(Bhadraval ) 		1104003000NRG22010420220172087 01/04/2022 BHARATBHAI DHANABHAI 1104003WL007259 BHARATBHAI DHANABHAI 00415 SBIN0060018 798 798 Processed 03/05/2022 0817283539 MR BHARATBHAI DHANBHAI BOLIYA ()
308 TALAJA GJ-04-003-009-001/246484
(Bhadraval ) 		1104003000NRG22010420220172088 01/04/2022 BHARATBHAI DHANABHAI 1104003WL007259 BHARATBHAI DHANABHAI 00415 SBIN0060018 798 798 Processed 03/05/2022 0817283538 MR BHARATBHAI DHANBHAI BOLIYA ()
309 TALAJA GJ-04-003-009-001/246484
(Bhadraval ) 		1104003000NRG22010420220172089 01/04/2022 BHARATBHAI DHANABHAI 1104003WL007259 BHARATBHAI DHANABHAI 00415 SBIN0060018 798 798 Processed 03/05/2022 0817283537 MR BHARATBHAI DHANBHAI BOLIYA ()
310 TALAJA GJ-04-003-009-001/246485
(Bhadraval ) 		1104003000NRG22010420220172090 01/04/2022 CHAMPABEN HIMATBHAI 1104003WL007259 CHAMPABEN HIMATBHAI 00415 SBIN0060018 1287 1287 Processed 03/05/2022 0817283586 MRS UMARALIYA CHAMPABEN HIMATBHAI ()
311 TALAJA GJ-04-003-009-001/246485
(Bhadraval ) 		1104003000NRG22010420220172091 01/04/2022 CHAMPABEN HIMATBHAI 1104003WL007259 CHAMPABEN HIMATBHAI 00415 SBIN0060018 1287 1287 Processed 03/05/2022 0817283585 MRS UMARALIYA CHAMPABEN HIMATBHAI ()
312 TALAJA GJ-04-003-009-001/246487
(Bhadraval ) 		1104003000NRG22010420220172094 01/04/2022 HARDIKBHAI PUNABHAI 1104003WL007259 HARDIKBHAI PUNABHAI 00415 SBIN0060018 827 827 Processed 03/05/2022 0817283671 MASTER HARDIKBHAI BHURABHAI BOLIYA ()
313 TALAJA GJ-04-003-009-001/246487
(Bhadraval ) 		1104003000NRG22010420220172095 01/04/2022 HARDIKBHAI PUNABHAI 1104003WL007259 HARDIKBHAI PUNABHAI 00415 SBIN0060018 827 827 Processed 03/05/2022 0817283670 MASTER HARDIKBHAI BHURABHAI BOLIYA ()
314 TALAJA GJ-04-003-009-001/246487
(Bhadraval ) 		1104003000NRG22010420220172096 01/04/2022 HARDIKBHAI PUNABHAI 1104003WL007259 HARDIKBHAI PUNABHAI 00415 SBIN0060018 827 827 Processed 03/05/2022 0817283669 MASTER HARDIKBHAI BHURABHAI BOLIYA ()
315 TALAJA GJ-04-003-009-001/249489
(Bhadraval ) 		1104003000NRG22010420220172101 01/04/2022 DAYABEN AAPABHAI 1104003WL007259 DAYABEN AAPABHAI 00415 SBIN0060018 1103 1103 Processed 03/05/2022 0817283473 MRS DAYABEN APABHAI CHOVATIYA ()
316 TALAJA GJ-04-003-009-001/249489
(Bhadraval ) 		1104003000NRG22010420220172102 01/04/2022 DAYABEN AAPABHAI 1104003WL007259 DAYABEN AAPABHAI 00415 SBIN0060018 1103 1103 Processed 03/05/2022 0817283472 MRS DAYABEN APABHAI CHOVATIYA ()
317 TALAJA GJ-04-003-009-001/249489
(Bhadraval ) 		1104003000NRG22010420220172103 01/04/2022 DAYABEN AAPABHAI 1104003WL007259 DAYABEN AAPABHAI 00415 SBIN0060018 1103 1103 Processed 03/05/2022 0817283471 MRS DAYABEN APABHAI CHOVATIYA ()
SubTotal 300622 300622
318 TALAJA GJ-04-003-009-001/183336
(Bhadraval ) 		1104003000NRG22010420220171732 01/04/2022 VAGHELA BHAGAVATIBEN KISHORBHAI 1104003WL007259 VAGHELA BHAGAVATIBEN KISHORBHAI 00415 SBIN0060026 871 871 Processed 03/05/2022 0817283507 MISS BHAGVATIBEN KISHORBHAI VAGHELA ()
SubTotal 871 871
319 TALAJA GJ-04-003-009-001/194688
(Bhadraval ) 		1104003000NRG22010420220171886 01/04/2022 BABRIYA DEVABHAI HIRABHAI 1104003WL007259 BABRIYA DEVABHAI HIRABHAI 00415 SBIN0060216 722 722 Processed 03/05/2022 0817283508 MRS BABARIYA MINABEN DEVABHAI ()
320 TALAJA GJ-04-003-009-001/194688
(Bhadraval ) 		1104003000NRG22010420220171887 01/04/2022 BABRIYA DEVABHAI HIRABHAI 1104003WL007259 BABRIYA DEVABHAI HIRABHAI 00415 SBIN0060216 722 722 Processed 03/05/2022 0817283509 MRS BABARIYA MINABEN DEVABHAI ()
321 TALAJA GJ-04-003-009-001/194688
(Bhadraval ) 		1104003000NRG22010420220171888 01/04/2022 BABRIYA DEVABHAI HIRABHAI 1104003WL007259 BABRIYA DEVABHAI HIRABHAI 00415 SBIN0060216 722 722 Processed 03/05/2022 0817283510 MRS BABARIYA MINABEN DEVABHAI ()
SubTotal 2166 2166
322 TALAJA GJ-04-003-009-001/226427
(Bhadraval ) 		1104003000NRG22010420220171998 01/04/2022 LILABEN 1104003WL007259 LILABEN 00468 UBIN0560529 1525 1525 Processed 03/05/2022 0817283511 LILABEN ()
323 TALAJA GJ-04-003-009-001/226427
(Bhadraval ) 		1104003000NRG22010420220171999 01/04/2022 LILABEN 1104003WL007259 LILABEN 00468 UBIN0560529 1525 1525 Processed 03/05/2022 0817283512 LILABEN ()
324 TALAJA GJ-04-003-009-001/226427
(Bhadraval ) 		1104003000NRG22010420220172000 01/04/2022 LILABEN 1104003WL007259 LILABEN 00468 UBIN0560529 1525 1525 Processed 03/05/2022 0817283574 LILABEN ()
325 TALAJA GJ-04-003-009-001/226427
(Bhadraval ) 		1104003000NRG22010420220172001 01/04/2022 LILABEN 1104003WL007259 LILABEN 00468 UBIN0560529 1525 1525 Processed 03/05/2022 0817283513 LILABEN ()
SubTotal 6100 6100
Total 357027 357027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_010422FTO_717 AXIS BANK UTIB0001422 TALAJA 6830
2 TALAJA GJ1104003_010422FTO_717 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 3109
3 TALAJA GJ1104003_010422FTO_717 Bank of India BKID0003212 TALAJA 10448
4 TALAJA GJ1104003_010422FTO_717 H.D.F.C. Bank HDFC0000137 BHAVNAGAR 3726
5 TALAJA GJ1104003_010422FTO_717 ICICI BANK ICIC0002872 BHARDRAVAD 5428
6 TALAJA GJ1104003_010422FTO_717 State Bank of India SBIN0016050 BHAGWATI CIRCLE BHAVNAGAR 10804
7 TALAJA GJ1104003_010422FTO_717 State Bank of India SBIN0060014 PALITANA MAIN 6923
8 TALAJA GJ1104003_010422FTO_717 State Bank of India SBIN0060018 DIHOR 300622
9 TALAJA GJ1104003_010422FTO_717 State Bank of India SBIN0060026 TALAJA, MAIN 871
10 TALAJA GJ1104003_010422FTO_717 State Bank of India SBIN0060216 TALAJA, A.D.B. 2166
11 TALAJA GJ1104003_010422FTO_717 Union Bank of India UBIN0560529 VYARA 6100

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