|
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-04-003-009-001/246453
(Bhadraval )
|
1104003000NRG24080620230039100
|
09/06/2023
|
ASHMINBENFIROJBHAI
|
1104003WL001242
|
ASHMINBENFIROJBHAI
|
00048
|
BKID0003212
|
1466
|
1466
|
Processed
|
15/06/2023
|
|
2567155211
|
|
MRS ROZIBEN FIROZBHAI KURESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1466
|
1466
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-009-001/155946
(Bhadraval )
|
1104003000NRG24080620230038709
|
09/06/2023
|
SATUBEN MATHURBHAI
|
1104003WL001242
|
SATUBEN MATHURBHAI
|
00114
|
GSCB0BVN001
|
1852
|
1852
|
Processed
|
15/06/2023
|
|
2567155160
|
|
SATUBEN MATHURBHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
3
|
TALAJA
|
GJ-04-003-009-001/160683
(Bhadraval )
|
1104003000NRG24080620230038756
|
09/06/2023
|
GOBARBHAI DALUBHAI MAKAVANA
|
1104003WL001242
|
GOBARBHAI DALUBHAI MAKAVANA
|
00114
|
GSCB0BVN001
|
1484
|
1484
|
Processed
|
15/06/2023
|
|
2567155326
|
|
GOBARBHAI DALUBHAI MAKAVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
4
|
TALAJA
|
GJ-04-003-009-001/160684
(Bhadraval )
|
1104003000NRG24080620230038764
|
09/06/2023
|
BHANU KANTIBHAI
|
1104003WL001242
|
BHANU KANTIBHAI
|
00114
|
GSCB0BVN001
|
1343
|
1343
|
Processed
|
15/06/2023
|
|
2567155312
|
|
MS HETALBEN JIGNESHBHAI BHATTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TALAJA
|
GJ-04-003-009-001/160684
(Bhadraval )
|
1104003000NRG24080620230038760
|
09/06/2023
|
KANTIBHAI JADAVBHAI BHATT
|
1104003WL001242
|
KANTIBHAI JADAVBHAI BHATT
|
00114
|
GSCB0BVN001
|
1343
|
1343
|
Processed
|
15/06/2023
|
|
2567155310
|
|
KANTIBHAI JADAVJIBHAI BHATTI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
TALAJA
|
GJ-04-003-009-001/160684
(Bhadraval )
|
1104003000NRG24080620230038761
|
09/06/2023
|
KANTIBHAI JADAVBHAI BHATT
|
1104003WL001242
|
KANTIBHAI JADAVBHAI BHATT
|
00114
|
GSCB0BVN001
|
1343
|
1343
|
Processed
|
15/06/2023
|
|
2567155311
|
|
JIGNESH KANTIBHAI BHATTI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
7
|
TALAJA
|
GJ-04-003-009-001/162774
(Bhadraval )
|
1104003000NRG24080620230038783
|
09/06/2023
|
DHRUMIL VASUDEV
|
1104003WL001242
|
DHRUMIL VASUDEV
|
00114
|
GSCB0BVN001
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
2567155187
|
|
GITABEN VASUDEVBHAI PANDYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
8
|
TALAJA
|
GJ-04-003-009-001/183330
(Bhadraval )
|
1104003000NRG24080620230038806
|
09/06/2023
|
LALAJI MANJIBHAI
|
1104003WL001242
|
LALAJI MANJIBHAI
|
00114
|
GSCB0BVN001
|
1545
|
1545
|
Processed
|
15/06/2023
|
|
2567155322
|
|
MRS MANJUBEN MAVJIBHAI VADHVANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TALAJA
|
GJ-04-003-009-001/183330
(Bhadraval )
|
1104003000NRG24080620230038807
|
09/06/2023
|
LALAJI MANJIBHAI
|
1104003WL001242
|
LALAJI MANJIBHAI
|
00114
|
GSCB0BVN001
|
1545
|
1545
|
Processed
|
15/06/2023
|
|
2567155323
|
|
LALJIBHAI MANJIBHAI VADHAVANA
|
ICICI BANK LTD(508534)
|
|
10
|
TALAJA
|
GJ-04-003-009-001/183330
(Bhadraval )
|
1104003000NRG24080620230038808
|
09/06/2023
|
LALAJI MANJIBHAI
|
1104003WL001242
|
LALAJI MANJIBHAI
|
00114
|
GSCB0BVN001
|
1545
|
1545
|
Processed
|
15/06/2023
|
|
2567155324
|
|
MRS ALPABEN MANJIBHAI VADHVANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TALAJA
|
GJ-04-003-009-001/183330
(Bhadraval )
|
1104003000NRG24080620230038809
|
09/06/2023
|
LALAJI MANJIBHAI
|
1104003WL001242
|
LALAJI MANJIBHAI
|
00114
|
GSCB0BVN001
|
1545
|
1545
|
Processed
|
15/06/2023
|
|
2567155325
|
|
MRS VADHWANA MITALBEN MANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TALAJA
|
GJ-04-003-009-001/183332
(Bhadraval )
|
1104003000NRG24080620230038815
|
09/06/2023
|
NARESHBHAI VALLABHABHAI CHUDASAMA
|
1104003WL001242
|
NARESHBHAI VALLABHABHAI CHUDASAMA
|
00114
|
GSCB0BVN001
|
1888
|
1888
|
Processed
|
15/06/2023
|
|
2567155154
|
|
NARESHBHAI VALLABHABHAI CHUDASMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
13
|
TALAJA
|
GJ-04-003-009-001/187270
(Bhadraval )
|
1104003000NRG24080620230038832
|
09/06/2023
|
CHAKURBHAI NARANBHAI CHUDASAMA
|
1104003WL001242
|
CHAKURBHAI NARANBHAI CHUDASAMA
|
00114
|
GSCB0BVN001
|
1696
|
1696
|
Processed
|
15/06/2023
|
|
2567155176
|
|
RAMABEN CHAKURBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
14
|
TALAJA
|
GJ-04-003-009-001/187270
(Bhadraval )
|
1104003000NRG24080620230038833
|
09/06/2023
|
CHAKURBHAI NARANBHAI CHUDASAMA
|
1104003WL001242
|
CHAKURBHAI NARANBHAI CHUDASAMA
|
00114
|
GSCB0BVN001
|
1696
|
1696
|
Processed
|
15/06/2023
|
|
2567155177
|
|
RAMABEN CHAKURBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
15
|
TALAJA
|
GJ-04-003-009-001/187275
(Bhadraval )
|
1104003000NRG24080620230038844
|
09/06/2023
|
DHIRUBHAI BHAGAVANBHAI CHUDASAMA
|
1104003WL001242
|
DHIRUBHAI BHAGAVANBHAI CHUDASAMA
|
00114
|
GSCB0BVN001
|
1672
|
1672
|
Processed
|
15/06/2023
|
|
2567155313
|
|
DHIRUBHAI BHAGWANBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
16
|
TALAJA
|
GJ-04-003-009-001/187275
(Bhadraval )
|
1104003000NRG24080620230038845
|
09/06/2023
|
DHIRUBHAI BHAGAVANBHAI CHUDASAMA
|
1104003WL001242
|
DHIRUBHAI BHAGAVANBHAI CHUDASAMA
|
00114
|
GSCB0BVN001
|
1672
|
1672
|
Processed
|
15/06/2023
|
|
2567155314
|
|
DHOLIBEN DHIRUBHAI CHUDASMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
17
|
TALAJA
|
GJ-04-003-009-001/187275
(Bhadraval )
|
1104003000NRG24080620230038846
|
09/06/2023
|
DHIRUBHAI BHAGAVANBHAI CHUDASAMA
|
1104003WL001242
|
DHIRUBHAI BHAGAVANBHAI CHUDASAMA
|
00114
|
GSCB0BVN001
|
1672
|
1672
|
Processed
|
15/06/2023
|
|
2567155316
|
|
MAMTABEN DHIRUBHAI CHUDASMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
18
|
TALAJA
|
GJ-04-003-009-001/187284
(Bhadraval )
|
1104003000NRG24080620230038847
|
09/06/2023
|
VAGHELA RAJUBHAI LALAJIBHAI
|
1104003WL001242
|
VAGHELA RAJUBHAI LALAJIBHAI
|
00114
|
GSCB0BVN001
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2567155134
|
|
REKHABEN RAJUBHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
19
|
TALAJA
|
GJ-04-003-009-001/190877
(Bhadraval )
|
1104003000NRG24080620230038878
|
09/06/2023
|
SHAMBHUBHAI SAVAJIBHAI BAMBHANIYA
|
1104003WL001242
|
SHAMBHUBHAI SAVAJIBHAI BAMBHANIYA
|
00114
|
GSCB0BVN001
|
1589
|
1589
|
Processed
|
15/06/2023
|
|
2567155144
|
|
SHAMBHUBHAI SAVAJIBHAI BAMBHANIYA
|
ICICI BANK LTD(508534)
|
|
20
|
TALAJA
|
GJ-04-003-009-001/190877
(Bhadraval )
|
1104003000NRG24080620230038879
|
09/06/2023
|
SHAMBHUBHAI SAVAJIBHAI BAMBHANIYA
|
1104003WL001242
|
SHAMBHUBHAI SAVAJIBHAI BAMBHANIYA
|
00114
|
GSCB0BVN001
|
1589
|
1589
|
Processed
|
15/06/2023
|
|
2567155145
|
|
MRS PANCHUBEN SHANBHUBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TALAJA
|
GJ-04-003-009-001/194553
(Bhadraval )
|
1104003000NRG24080620230038895
|
09/06/2023
|
MAYDA ODHABHAI MOTIBHAI
|
1104003WL001242
|
MAYDA ODHABHAI MOTIBHAI
|
00114
|
GSCB0BVN001
|
1820
|
1820
|
Processed
|
15/06/2023
|
|
2567155149
|
|
ODHABHAI MOTIBHAI MAYADA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
22
|
TALAJA
|
GJ-04-003-009-001/194553
(Bhadraval )
|
1104003000NRG24080620230038896
|
09/06/2023
|
MAYDA ODHABHAI MOTIBHAI
|
1104003WL001242
|
MAYDA ODHABHAI MOTIBHAI
|
00114
|
GSCB0BVN001
|
1820
|
1820
|
Processed
|
15/06/2023
|
|
2567155150
|
|
MRS HARSHABEN ODHABHAI MAYDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TALAJA
|
GJ-04-003-009-001/194658
(Bhadraval )
|
1104003000NRG24080620230038897
|
09/06/2023
|
MAYDA DHIRUBHAI MOTIBHAI
|
1104003WL001242
|
MAYDA DHIRUBHAI MOTIBHAI
|
00114
|
GSCB0BVN001
|
1828
|
1828
|
Processed
|
15/06/2023
|
|
2567155166
|
|
DHIRUBHAI MOTIBHAI MAIDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
24
|
TALAJA
|
GJ-04-003-009-001/194658
(Bhadraval )
|
1104003000NRG24080620230038898
|
09/06/2023
|
MAYDA DHIRUBHAI MOTIBHAI
|
1104003WL001242
|
MAYDA DHIRUBHAI MOTIBHAI
|
00114
|
GSCB0BVN001
|
1828
|
1828
|
Processed
|
15/06/2023
|
|
2567155167
|
|
MRS HANSABEN DHIRUBHAI MAYADA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TALAJA
|
GJ-04-003-009-001/194658
(Bhadraval )
|
1104003000NRG24080620230038899
|
09/06/2023
|
MAYDA DHIRUBHAI MOTIBHAI
|
1104003WL001242
|
MAYDA DHIRUBHAI MOTIBHAI
|
00114
|
GSCB0BVN001
|
1828
|
1828
|
Processed
|
15/06/2023
|
|
2567155169
|
|
MS PRITIBEN DHIRUBHAI MAYDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TALAJA
|
GJ-04-003-009-001/194663
(Bhadraval )
|
1104003000NRG24080620230038905
|
09/06/2023
|
MAKVANA MUNNABHAI MAVJIBHAI
|
1104003WL001242
|
MAKVANA MUNNABHAI MAVJIBHAI
|
00114
|
GSCB0BVN001
|
1578
|
1578
|
Processed
|
15/06/2023
|
|
2567155174
|
|
MRS MANISHABEN MUNNABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TALAJA
|
GJ-04-003-009-001/194663
(Bhadraval )
|
1104003000NRG24080620230038906
|
09/06/2023
|
MAKVANA MUNNABHAI MAVJIBHAI
|
1104003WL001242
|
MAKVANA MUNNABHAI MAVJIBHAI
|
00114
|
GSCB0BVN001
|
1578
|
1578
|
Processed
|
15/06/2023
|
|
2567155175
|
|
MAVJIBHAI BABUBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
28
|
TALAJA
|
GJ-04-003-009-001/194681
(Bhadraval )
|
1104003000NRG24080620230038930
|
09/06/2023
|
Chaganbhai lalabhai sudasama
|
1104003WL001242
|
Chaganbhai lalabhai sudasama
|
00114
|
GSCB0BVN001
|
1335
|
1335
|
Processed
|
15/06/2023
|
|
2567155172
|
|
CHHAGANBHAI LALABHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
29
|
TALAJA
|
GJ-04-003-009-001/194681
(Bhadraval )
|
1104003000NRG24080620230038932
|
09/06/2023
|
Chaganbhai lalabhai sudasama
|
1104003WL001242
|
Chaganbhai lalabhai sudasama
|
00114
|
GSCB0BVN001
|
1335
|
1335
|
Processed
|
15/06/2023
|
|
2567155173
|
|
MR ABBASALI AMIRALI RAVJANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TALAJA
|
GJ-04-003-009-001/194687
(Bhadraval )
|
1104003000NRG24080620230038941
|
09/06/2023
|
BHATTI NATUBHAI JADVJIBHAI
|
1104003WL001242
|
BHATTI NATUBHAI JADVJIBHAI
|
00114
|
GSCB0BVN001
|
1573
|
1573
|
Processed
|
15/06/2023
|
|
2567155135
|
|
NATAVARALAL JADAVJIBHAI BHATI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
31
|
TALAJA
|
GJ-04-003-009-001/194687
(Bhadraval )
|
1104003000NRG24080620230038942
|
09/06/2023
|
BHATTI NATUBHAI JADVJIBHAI
|
1104003WL001242
|
BHATTI NATUBHAI JADVJIBHAI
|
00114
|
GSCB0BVN001
|
1573
|
1573
|
Processed
|
15/06/2023
|
|
2567155136
|
|
RANJANBEN NATUBHAI BHATTI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
32
|
TALAJA
|
GJ-04-003-009-001/194689
(Bhadraval )
|
1104003000NRG24080620230038947
|
09/06/2023
|
CHOVATIYA AMRUBHAI ALUBHAI
|
1104003WL001242
|
CHOVATIYA AMRUBHAI ALUBHAI
|
00114
|
GSCB0BVN001
|
1390
|
1390
|
Processed
|
15/06/2023
|
|
2567155317
|
|
AMRUBHAI AALUBHAI CHOVATIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
33
|
TALAJA
|
GJ-04-003-009-001/194690
(Bhadraval )
|
1104003000NRG24080620230038949
|
09/06/2023
|
BHALIYA HIMMATBHAI KURJIBHAI
|
1104003WL001242
|
BHALIYA HIMMATBHAI KURJIBHAI
|
00114
|
GSCB0BVN001
|
1850
|
1850
|
Processed
|
15/06/2023
|
|
2567155178
|
|
HIMMATBHAI KURAJIBHAI BHALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
34
|
TALAJA
|
GJ-04-003-009-001/194690
(Bhadraval )
|
1104003000NRG24080620230038950
|
09/06/2023
|
BHALIYA HIMMATBHAI KURJIBHAI
|
1104003WL001242
|
BHALIYA HIMMATBHAI KURJIBHAI
|
00114
|
GSCB0BVN001
|
1850
|
1850
|
Processed
|
15/06/2023
|
|
2567155179
|
|
GAVUBEN HIMMATBHAI BHALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
35
|
TALAJA
|
GJ-04-003-009-001/194692
(Bhadraval )
|
1104003000NRG24080620230038951
|
09/06/2023
|
SANDRIKABEN HIAMMTBHAI
|
1104003WL001242
|
SANDRIKABEN HIAMMTBHAI
|
00114
|
GSCB0BVN001
|
1815
|
1815
|
Processed
|
15/06/2023
|
|
2567155180
|
|
CHANDRIKABEN HIMMATBHAI SARAVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
36
|
TALAJA
|
GJ-04-003-009-001/194693
(Bhadraval )
|
1104003000NRG24080620230038955
|
09/06/2023
|
BOLIYA RAJUBHAI KHODABHAI
|
1104003WL001242
|
BOLIYA RAJUBHAI KHODABHAI
|
00114
|
GSCB0BVN001
|
1868
|
1868
|
Processed
|
15/06/2023
|
|
2567155158
|
|
RAJUBHAI KHODABHAI BOLIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
37
|
TALAJA
|
GJ-04-003-009-001/194693
(Bhadraval )
|
1104003000NRG24080620230038956
|
09/06/2023
|
BOLIYA RAJUBHAI KHODABHAI
|
1104003WL001242
|
BOLIYA RAJUBHAI KHODABHAI
|
00114
|
GSCB0BVN001
|
1868
|
1868
|
Processed
|
15/06/2023
|
|
2567155159
|
|
JASUBEN RAJUBHAI BOLIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
38
|
TALAJA
|
GJ-04-003-009-001/194696
(Bhadraval )
|
1104003000NRG24080620230038958
|
09/06/2023
|
JAYSUKHBHAI JERAMBHAI
|
1104003WL001242
|
JAYSUKHBHAI JERAMBHAI
|
00114
|
GSCB0BVN001
|
1734
|
1734
|
Processed
|
15/06/2023
|
|
2567155139
|
|
JAYSUKHBHAI JERAMBHAI CHUDASMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
39
|
TALAJA
|
GJ-04-003-009-001/194698
(Bhadraval )
|
1104003000NRG24080620230038962
|
09/06/2023
|
JETUBEN HAKABHAI
|
1104003WL001242
|
JETUBEN HAKABHAI
|
00114
|
GSCB0BVN001
|
1513
|
1513
|
Processed
|
15/06/2023
|
|
2567155164
|
|
MR KURESHI RUSTAMBHAI RASULBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TALAJA
|
GJ-04-003-009-001/194698
(Bhadraval )
|
1104003000NRG24080620230038963
|
09/06/2023
|
JETUBEN HAKABHAI
|
1104003WL001242
|
JETUBEN HAKABHAI
|
00114
|
GSCB0BVN001
|
1513
|
1513
|
Processed
|
15/06/2023
|
|
2567155165
|
|
SARIFABEN RUSTAMBHAI KURESHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
41
|
TALAJA
|
GJ-04-003-009-001/194699
(Bhadraval )
|
1104003000NRG24080620230038964
|
09/06/2023
|
MUGAL RUSTAMBHAI BALABHAI
|
1104003WL001242
|
MUGAL RUSTAMBHAI BALABHAI
|
00114
|
GSCB0BVN001
|
1817
|
1817
|
Processed
|
15/06/2023
|
|
2567155184
|
|
CHAKUBEN RUSTAMBHAI MUGAL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
42
|
TALAJA
|
GJ-04-003-009-001/201335
(Bhadraval )
|
1104003000NRG24080620230038974
|
09/06/2023
|
VAGHOSI MANUBHAI KHATABHAI
|
1104003WL001242
|
VAGHOSI MANUBHAI KHATABHAI
|
00114
|
GSCB0BVN001
|
1545
|
1545
|
Processed
|
15/06/2023
|
|
2567155155
|
|
MANUBHAI KHATABHAI VAGHOSHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
43
|
TALAJA
|
GJ-04-003-009-001/201335
(Bhadraval )
|
1104003000NRG24080620230038976
|
09/06/2023
|
VAGHOSI MANUBHAI KHATABHAI
|
1104003WL001242
|
VAGHOSI MANUBHAI KHATABHAI
|
00114
|
GSCB0BVN001
|
1545
|
1545
|
Processed
|
15/06/2023
|
|
2567155156
|
|
MS NIRMALABEN MANUBHAI VAGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TALAJA
|
GJ-04-003-009-001/201344
(Bhadraval )
|
1104003000NRG24080620230038988
|
09/06/2023
|
JAGUBHAI BALABHAI
|
1104003WL001242
|
JAGUBHAI BALABHAI
|
00114
|
GSCB0BVN001
|
1258
|
1258
|
Processed
|
15/06/2023
|
|
2567155151
|
|
JANUBEN DADUBHAI LAPA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
45
|
TALAJA
|
GJ-04-003-009-001/201344
(Bhadraval )
|
1104003000NRG24080620230038989
|
09/06/2023
|
JAGUBHAI BALABHAI
|
1104003WL001242
|
JAGUBHAI BALABHAI
|
00114
|
GSCB0BVN001
|
1258
|
1258
|
Processed
|
15/06/2023
|
|
2567155152
|
|
MRS LAPA VASANBEN JAGUBHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TALAJA
|
GJ-04-003-009-001/201344
(Bhadraval )
|
1104003000NRG24080620230038990
|
09/06/2023
|
JAGUBHAI BALABHAI
|
1104003WL001242
|
JAGUBHAI BALABHAI
|
00114
|
GSCB0BVN001
|
1258
|
1258
|
Processed
|
15/06/2023
|
|
2567155153
|
|
MR LAPA KIRANKUMAR JAGUBHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TALAJA
|
GJ-04-003-009-001/201347
(Bhadraval )
|
1104003000NRG24080620230038995
|
09/06/2023
|
MAYDA SADULBHAI JINABHAI
|
1104003WL001242
|
MAYDA SADULBHAI JINABHAI
|
00114
|
GSCB0BVN001
|
1640
|
1640
|
Processed
|
15/06/2023
|
|
2567155319
|
|
SADUDBHAI JINABHAI MAIDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
48
|
TALAJA
|
GJ-04-003-009-001/201347
(Bhadraval )
|
1104003000NRG24080620230038996
|
09/06/2023
|
MAYDA SADULBHAI JINABHAI
|
1104003WL001242
|
MAYDA SADULBHAI JINABHAI
|
00114
|
GSCB0BVN001
|
1639
|
1639
|
Processed
|
15/06/2023
|
|
2567155320
|
|
JANUBEN SARDULBHAI MAYDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
49
|
TALAJA
|
GJ-04-003-009-001/201347
(Bhadraval )
|
1104003000NRG24080620230038997
|
09/06/2023
|
MAYDA SADULBHAI JINABHAI
|
1104003WL001242
|
MAYDA SADULBHAI JINABHAI
|
00114
|
GSCB0BVN001
|
1639
|
1639
|
Processed
|
15/06/2023
|
|
2567155321
|
|
PARSANBEN SARDULBHAI MAYDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
50
|
TALAJA
|
GJ-04-003-009-001/201347
(Bhadraval )
|
1104003000NRG24080620230038998
|
09/06/2023
|
MAYDA SADULBHAI JINABHAI
|
1104003WL001242
|
MAYDA SADULBHAI JINABHAI
|
00114
|
GSCB0BVN001
|
1639
|
1639
|
Processed
|
15/06/2023
|
|
2567155318
|
|
MR KIRANBHAI SADULBHAI MAYDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TALAJA
|
GJ-04-003-009-001/201348
(Bhadraval )
|
1104003000NRG24080620230038999
|
09/06/2023
|
MOBH JAGUBHAI BHIKHABHAI MOBH JAGUBHAI BHIKHABHA
|
1104003WL001242
|
MOBH JAGUBHAI BHIKHABHAI MOBH JAGUBHAI BHIKHABHA
|
00114
|
GSCB0BVN001
|
1416
|
1416
|
Processed
|
15/06/2023
|
|
2567155181
|
|
MRS SANTUBEN JAGUBHAI MOBH
|
STATE BANK OF INDIA(508548)
|
|
52
|
TALAJA
|
GJ-04-003-009-001/203788
(Bhadraval )
|
1104003000NRG24080620230039024
|
09/06/2023
|
RAJUBHAI PARSHOTAMBHAI
|
1104003WL001242
|
RAJUBHAI PARSHOTAMBHAI
|
00114
|
GSCB0BVN001
|
1214
|
1214
|
Processed
|
15/06/2023
|
|
2567155157
|
|
MR RAJUBHAI PARSHOTTAMBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TALAJA
|
GJ-04-003-009-001/203790
(Bhadraval )
|
1104003000NRG24080620230039027
|
09/06/2023
|
KADUBEN AEBHALBHAI
|
1104003WL001242
|
KADUBEN AEBHALBHAI
|
00114
|
GSCB0BVN001
|
1478
|
1478
|
Processed
|
15/06/2023
|
|
2567155161
|
|
RAMAJUBEN AEBHALBHAI VAGHOSHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
54
|
TALAJA
|
GJ-04-003-009-001/203792
(Bhadraval )
|
1104003000NRG24080620230039036
|
09/06/2023
|
MAKVANA PRAKASHBHAI POPATBHAI
|
1104003WL001242
|
MAKVANA PRAKASHBHAI POPATBHAI
|
00114
|
GSCB0BVN001
|
1117
|
1117
|
Processed
|
15/06/2023
|
|
2567155142
|
|
PRAKASHBHAI POPATBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
55
|
TALAJA
|
GJ-04-003-009-001/203793
(Bhadraval )
|
1104003000NRG24080620230039043
|
09/06/2023
|
JAHUBEN SAGRAMBHAI
|
1104003WL001242
|
JAHUBEN SAGRAMBHAI
|
00114
|
GSCB0BVN001
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2567155182
|
|
DAYABEN ASHOKBHAI SOLANKI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
56
|
TALAJA
|
GJ-04-003-009-001/206417
(Bhadraval )
|
1104003000NRG24080620230039045
|
09/06/2023
|
MAYDA SHELARBHAI MOTIBHAI
|
1104003WL001242
|
MAYDA SHELARBHAI MOTIBHAI
|
00114
|
GSCB0BVN001
|
2032
|
2032
|
Processed
|
15/06/2023
|
|
2567155140
|
|
SHAILARBHAI MOTIBHAI MAYADA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
57
|
TALAJA
|
GJ-04-003-009-001/206417
(Bhadraval )
|
1104003000NRG24080620230039046
|
09/06/2023
|
MAYDA SHELARBHAI MOTIBHAI
|
1104003WL001242
|
MAYDA SHELARBHAI MOTIBHAI
|
00114
|
GSCB0BVN001
|
2032
|
2032
|
Processed
|
15/06/2023
|
|
2567155141
|
|
SHAILARBHAI MOTIBHAI MAYADA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
58
|
TALAJA
|
GJ-04-003-009-001/206450
(Bhadraval )
|
1104003000NRG24080620230039062
|
09/06/2023
|
MOBH ODHABHAI BHIKHABHAI
|
1104003WL001242
|
MOBH ODHABHAI BHIKHABHAI
|
00114
|
GSCB0BVN001
|
1366
|
1366
|
Processed
|
15/06/2023
|
|
2567155185
|
|
ODHABHAI BHIKHABHAI MOBH
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
59
|
TALAJA
|
GJ-04-003-009-001/206450
(Bhadraval )
|
1104003000NRG24080620230039063
|
09/06/2023
|
MOBH ODHABHAI BHIKHABHAI
|
1104003WL001242
|
MOBH ODHABHAI BHIKHABHAI
|
00114
|
GSCB0BVN001
|
1366
|
1366
|
Processed
|
15/06/2023
|
|
2567155186
|
|
LILIBEN ODHABHAI MOBH
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
60
|
TALAJA
|
GJ-04-003-009-001/206450
(Bhadraval )
|
1104003000NRG24080620230039064
|
09/06/2023
|
MOBH ODHABHAI BHIKHABHAI
|
1104003WL001242
|
MOBH ODHABHAI BHIKHABHAI
|
00114
|
GSCB0BVN001
|
1366
|
1366
|
Processed
|
15/06/2023
|
|
2567155308
|
|
JAGUBHAI BHIKHABHAI MOBH
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
61
|
TALAJA
|
GJ-04-003-009-001/226422
(Bhadraval )
|
1104003000NRG24080620230039081
|
09/06/2023
|
MAYADA SADULBHAI MULUBHAI
|
1104003WL001242
|
MAYADA SADULBHAI MULUBHAI
|
00114
|
GSCB0BVN001
|
1570
|
1570
|
Processed
|
15/06/2023
|
|
2567155146
|
|
MR JAYDIPBHAI CHANDUBHAI PITHADIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TALAJA
|
GJ-04-003-009-001/234772
(Bhadraval )
|
1104003000NRG24080620230039090
|
09/06/2023
|
JAYANTI RAIYA
|
1104003WL001242
|
JAYANTI RAIYA
|
00114
|
GSCB0BVN001
|
1564
|
1564
|
Processed
|
15/06/2023
|
|
2567155163
|
|
JENTIBHAI RAYABHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
63
|
TALAJA
|
GJ-04-003-009-001/234772
(Bhadraval )
|
1104003000NRG24080620230039089
|
09/06/2023
|
VAGHELA JEYANTIBHAI RAIYABHAI
|
1104003WL001242
|
VAGHELA JEYANTIBHAI RAIYABHAI
|
00114
|
GSCB0BVN001
|
1564
|
1564
|
Processed
|
15/06/2023
|
|
2567155162
|
|
JENTIBHAI RAYABHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
64
|
TALAJA
|
GJ-04-003-009-001/246473
(Bhadraval )
|
1104003000NRG24080620230039114
|
09/06/2023
|
BHIKHABHAI REHMANBHAI
|
1104003WL001242
|
BHIKHABHAI REHMANBHAI
|
00114
|
GSCB0BVN001
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2567155137
|
|
BHIKHABHAI RAHEMANBHAI BELAM
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
65
|
TALAJA
|
GJ-04-003-009-001/246473
(Bhadraval )
|
1104003000NRG24080620230039116
|
09/06/2023
|
BHIKHABHAI REHMANBHAI
|
1104003WL001242
|
BHIKHABHAI REHMANBHAI
|
00114
|
GSCB0BVN001
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2567155138
|
|
MR BELIM RAJUBHAI BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TALAJA
|
GJ-04-003-009-001/246477
(Bhadraval )
|
1104003000NRG24080620230039117
|
09/06/2023
|
DEVUBEN ASHOKBHAI
|
1104003WL001242
|
DEVUBEN ASHOKBHAI
|
00114
|
GSCB0BVN001
|
1716
|
1716
|
Processed
|
15/06/2023
|
|
2567155171
|
|
MASTER VIVEKBHAI ASHOKBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TALAJA
|
GJ-04-003-009-001/246477
(Bhadraval )
|
1104003000NRG24080620230039118
|
09/06/2023
|
DEVUBEN ASHOKBHAI
|
1104003WL001242
|
DEVUBEN ASHOKBHAI
|
00114
|
GSCB0BVN001
|
1716
|
1716
|
Processed
|
15/06/2023
|
|
2567155168
|
|
DEVUBEN ASHOKBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
68
|
TALAJA
|
GJ-04-003-009-001/246482
(Bhadraval )
|
1104003000NRG24080620230039122
|
09/06/2023
|
MAVAJIBHAI LAVAJIBHAI
|
1104003WL001242
|
MAVAJIBHAI LAVAJIBHAI
|
00114
|
GSCB0BVN001
|
1816
|
1816
|
Processed
|
15/06/2023
|
|
2567155143
|
|
MAVJIBHAI LAVJIBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
69
|
TALAJA
|
GJ-04-003-009-001/246482
(Bhadraval )
|
1104003000NRG24080620230039123
|
09/06/2023
|
MAVAJIBHAI LAVAJIBHAI
|
1104003WL001242
|
MAVAJIBHAI LAVAJIBHAI
|
00114
|
GSCB0BVN001
|
1816
|
1816
|
Processed
|
15/06/2023
|
|
2567155147
|
|
HITESH MAVAJIBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
70
|
TALAJA
|
GJ-04-003-009-001/246482
(Bhadraval )
|
1104003000NRG24080620230039124
|
09/06/2023
|
MAVAJIBHAI LAVAJIBHAI
|
1104003WL001242
|
MAVAJIBHAI LAVAJIBHAI
|
00114
|
GSCB0BVN001
|
1816
|
1816
|
Processed
|
15/06/2023
|
|
2567155148
|
|
MASTER KIRANBHAI MAVJIBHAI CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TALAJA
|
GJ-04-003-009-001/246490
(Bhadraval )
|
1104003000NRG24080620230039133
|
09/06/2023
|
KURJIBHAI
|
1104003WL001242
|
KURJIBHAI
|
00114
|
GSCB0BVN001
|
1839
|
1839
|
Processed
|
15/06/2023
|
|
2567155183
|
|
KURJIBHAI BAVCHANDBHAI BHALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112685
|
112685
|
|
|
|
|
|
|
|
|
72
|
TALAJA
|
GJ-04-003-009-001/194685
(Bhadraval )
|
1104003000NRG24080620230038939
|
09/06/2023
|
CHOVATIYA VASANBEN KESHUBHAI
|
1104003WL001242
|
CHOVATIYA VASANBEN KESHUBHAI
|
00152
|
HDFC0000137
|
1345
|
1345
|
Processed
|
15/06/2023
|
|
2567155307
|
|
MRS CHOVATIYA VASANBEN KESHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
73
|
TALAJA
|
GJ-04-003-009-001/187296
(Bhadraval )
|
1104003000NRG24080620230038854
|
09/06/2023
|
RAMABHAI BHOPABHAI BOLIYA
|
1104003WL001242
|
RAMABHAI BHOPABHAI BOLIYA
|
00168
|
ICIC0002872
|
1839
|
1839
|
Processed
|
15/06/2023
|
|
2567155188
|
|
MISS BOLIYA KINJALBEN RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1839
|
1839
|
|
|
|
|
|
|
|
|
74
|
TALAJA
|
GJ-04-003-009-001/226418
(Bhadraval )
|
1104003000NRG24080620230039070
|
09/06/2023
|
VIPULBHAI MERAMBHAI
|
1104003WL001242
|
VIPULBHAI MERAMBHAI
|
00168
|
ICIC0003757
|
1051
|
1051
|
Processed
|
15/06/2023
|
|
2567155289
|
|
VIPULBHAI MERAMBHAI VAGHOSHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1051
|
1051
|
|
|
|
|
|
|
|
|
75
|
TALAJA
|
GJ-04-003-009-001/187295
(Bhadraval )
|
1104003000NRG24080620230038853
|
09/06/2023
|
DEVABHAI BHOPABHAI BOLIYA
|
1104003WL001242
|
DEVABHAI BHOPABHAI BOLIYA
|
00415
|
SBIN0016050
|
1214
|
1214
|
Processed
|
15/06/2023
|
|
2567155248
|
|
MRS KANKUBEN SURESHBHAI BOLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1214
|
1214
|
|
|
|
|
|
|
|
|
76
|
TALAJA
|
GJ-04-003-009-001/160693
(Bhadraval )
|
1104003000NRG24080620230038771
|
09/06/2023
|
DINESH RAMESH
|
1104003WL001242
|
DINESH RAMESH
|
00415
|
SBIN0060014
|
2023
|
2023
|
Processed
|
15/06/2023
|
|
2567155251
|
|
MR DINESHBHAI RAMESHBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TALAJA
|
GJ-04-003-009-001/160693
(Bhadraval )
|
1104003000NRG24080620230038772
|
09/06/2023
|
DINESH RAMESH
|
1104003WL001242
|
DINESH RAMESH
|
00415
|
SBIN0060014
|
2023
|
2023
|
Processed
|
15/06/2023
|
|
2567155252
|
|
MISS VALA PAYALBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
78
|
TALAJA
|
GJ-04-003-009-001/155946
(Bhadraval )
|
1104003000NRG24080620230038708
|
09/06/2023
|
VAGHELA MATHURBHAI NAKUMBHAI
|
1104003WL001242
|
VAGHELA MATHURBHAI NAKUMBHAI
|
00415
|
SBIN0060018
|
1852
|
1852
|
Processed
|
15/06/2023
|
|
2567155262
|
|
MR MATHURBHAI NAKUBHAI WAGHELA
|
STATE BANK OF INDIA(508548)
|
|
79
|
TALAJA
|
GJ-04-003-009-001/160615
(Bhadraval )
|
1104003000NRG24080620230038713
|
09/06/2023
|
KAPILBHAI MANUBHAI
|
1104003WL001242
|
KAPILBHAI MANUBHAI
|
00415
|
SBIN0060018
|
1439
|
1439
|
Processed
|
15/06/2023
|
|
2567155214
|
|
MR SARDHARA MANUBHAI MADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TALAJA
|
GJ-04-003-009-001/160615
(Bhadraval )
|
1104003000NRG24080620230038715
|
09/06/2023
|
KAPILBHAI MANUBHAI
|
1104003WL001242
|
KAPILBHAI MANUBHAI
|
00415
|
SBIN0060018
|
1439
|
1439
|
Processed
|
15/06/2023
|
|
2567155215
|
|
MASTER KAPILBHAI MANUBHAI SARDHARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
TALAJA
|
GJ-04-003-009-001/160619
(Bhadraval )
|
1104003000NRG24080620230038716
|
09/06/2023
|
MAGANBHAI CHAGANBHAI SARDHARA
|
1104003WL001242
|
MAGANBHAI CHAGANBHAI SARDHARA
|
00415
|
SBIN0060018
|
1177
|
1177
|
Processed
|
15/06/2023
|
|
2567155249
|
|
MR MAGANBHAI CHHGANBHAI SARDHARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
TALAJA
|
GJ-04-003-009-001/160619
(Bhadraval )
|
1104003000NRG24080620230038717
|
09/06/2023
|
MAGANBHAI CHAGANBHAI SARDHARA
|
1104003WL001242
|
MAGANBHAI CHAGANBHAI SARDHARA
|
00415
|
SBIN0060018
|
1177
|
1177
|
Processed
|
15/06/2023
|
|
2567155250
|
|
MS MANGUBEN MAGANBHAI SARDHARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
TALAJA
|
GJ-04-003-009-001/160625
(Bhadraval )
|
1104003000NRG24080620230038718
|
09/06/2023
|
GIRADHARBHAI LAKHAMANBHAI
|
1104003WL001242
|
GIRADHARBHAI LAKHAMANBHAI
|
00415
|
SBIN0060018
|
1573
|
1573
|
Processed
|
15/06/2023
|
|
2567155237
|
|
MRS LILABEN KAKHMANBHAI SARDHARA
|
STATE BANK OF INDIA(508548)
|
|
84
|
TALAJA
|
GJ-04-003-009-001/160625
(Bhadraval )
|
1104003000NRG24080620230038719
|
09/06/2023
|
GIRADHARBHAI LAKHAMANBHAI
|
1104003WL001242
|
GIRADHARBHAI LAKHAMANBHAI
|
00415
|
SBIN0060018
|
1573
|
1573
|
Processed
|
15/06/2023
|
|
2567155238
|
|
MR SARDHARA NARSHIBHAI LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TALAJA
|
GJ-04-003-009-001/160626
(Bhadraval )
|
1104003000NRG24080620230038722
|
09/06/2023
|
KARASHANBHAI MADHABHAI SARADHARA
|
1104003WL001242
|
KARASHANBHAI MADHABHAI SARADHARA
|
00415
|
SBIN0060018
|
1288
|
1288
|
Processed
|
15/06/2023
|
|
2567155212
|
|
SARDHARA KARSHANBHAI MAGHABHAI
|
HDFC BANK LTD(607152)
|
|
86
|
TALAJA
|
GJ-04-003-009-001/160626
(Bhadraval )
|
1104003000NRG24080620230038723
|
09/06/2023
|
KARASHANBHAI MADHABHAI SARADHARA
|
1104003WL001242
|
KARASHANBHAI MADHABHAI SARADHARA
|
00415
|
SBIN0060018
|
1288
|
1288
|
Processed
|
15/06/2023
|
|
2567155213
|
|
MRS SARDHARA SHANTUBEN KARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TALAJA
|
GJ-04-003-009-001/160626
(Bhadraval )
|
1104003000NRG24080620230038724
|
09/06/2023
|
SARDHARA VIJAYBHAI KARSHANBHAI
|
1104003WL001242
|
SARDHARA VIJAYBHAI KARSHANBHAI
|
00415
|
SBIN0060018
|
1288
|
1288
|
Processed
|
15/06/2023
|
|
2567155306
|
|
VIJAYBHAI KARSHANBHAI SARDHARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
88
|
TALAJA
|
GJ-04-003-009-001/160629
(Bhadraval )
|
1104003000NRG24080620230038726
|
09/06/2023
|
BABUBHAI NANAJIBHAI BAMBHANIYA
|
1104003WL001242
|
BABUBHAI NANAJIBHAI BAMBHANIYA
|
00415
|
SBIN0060018
|
1247
|
1247
|
Processed
|
15/06/2023
|
|
2567155197
|
|
MR BABUBHAI NANJIBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TALAJA
|
GJ-04-003-009-001/160629
(Bhadraval )
|
1104003000NRG24080620230038728
|
09/06/2023
|
EALABEN BABUBHAI
|
1104003WL001242
|
EALABEN BABUBHAI
|
00415
|
SBIN0060018
|
1247
|
1247
|
Processed
|
15/06/2023
|
|
2567155265
|
|
MISS ILABEN BABUBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
TALAJA
|
GJ-04-003-009-001/160629
(Bhadraval )
|
1104003000NRG24080620230038729
|
09/06/2023
|
NAYANABEN BABUBHAI
|
1104003WL001242
|
NAYANABEN BABUBHAI
|
00415
|
SBIN0060018
|
1247
|
1247
|
Processed
|
15/06/2023
|
|
2567155266
|
|
MISS NAYNABEN BABUBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TALAJA
|
GJ-04-003-009-001/160629
(Bhadraval )
|
1104003000NRG24080620230038727
|
09/06/2023
|
SHANTUBEN BABUBHAI
|
1104003WL001242
|
SHANTUBEN BABUBHAI
|
00415
|
SBIN0060018
|
1247
|
1247
|
Processed
|
15/06/2023
|
|
2567155261
|
|
MRS SHANTUBEN BABUBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
TALAJA
|
GJ-04-003-009-001/160629
(Bhadraval )
|
1104003000NRG24080620230038730
|
09/06/2023
|
VIPULKUMAR BABUBHAI
|
1104003WL001242
|
VIPULKUMAR BABUBHAI
|
00415
|
SBIN0060018
|
1247
|
1247
|
Processed
|
15/06/2023
|
|
2567155223
|
|
MR VIPULKUMAR BABUBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
TALAJA
|
GJ-04-003-009-001/160635
(Bhadraval )
|
1104003000NRG24080620230038731
|
09/06/2023
|
JAGADISHBHAI KALUBHAI
|
1104003WL001242
|
JAGADISHBHAI KALUBHAI
|
00415
|
SBIN0060018
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2567155247
|
|
MRS MINABEN KALUBHAI SARDHARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
TALAJA
|
GJ-04-003-009-001/160638
(Bhadraval )
|
1104003000NRG24080620230038739
|
09/06/2023
|
HIMATBHAI GOPABHAI
|
1104003WL001242
|
HIMATBHAI GOPABHAI
|
00415
|
SBIN0060018
|
2158
|
2158
|
Processed
|
15/06/2023
|
|
2567155229
|
|
MR HIMATBHAI GOPABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
95
|
TALAJA
|
GJ-04-003-009-001/160639
(Bhadraval )
|
1104003000NRG24080620230038741
|
09/06/2023
|
KANTIBHAI MANAJIBHAI
|
1104003WL001242
|
KANTIBHAI MANAJIBHAI
|
00415
|
SBIN0060018
|
1395
|
1395
|
Processed
|
15/06/2023
|
|
2567155329
|
|
MER MANJIBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
96
|
TALAJA
|
GJ-04-003-009-001/160639
(Bhadraval )
|
1104003000NRG24080620230038743
|
09/06/2023
|
KANTIBHAI MANAJIBHAI
|
1104003WL001242
|
KANTIBHAI MANAJIBHAI
|
00415
|
SBIN0060018
|
1395
|
1395
|
Processed
|
15/06/2023
|
|
2567155330
|
|
KANTIBHAI MANJIBHAI MER
|
ICICI BANK LTD(508534)
|
|
97
|
TALAJA
|
GJ-04-003-009-001/160639
(Bhadraval )
|
1104003000NRG24080620230038744
|
09/06/2023
|
REKHABEN KANTIBHAI
|
1104003WL001242
|
REKHABEN KANTIBHAI
|
00415
|
SBIN0060018
|
1395
|
1395
|
Processed
|
15/06/2023
|
|
2567155279
|
|
MS REKHABEN KANTIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
98
|
TALAJA
|
GJ-04-003-009-001/160651
(Bhadraval )
|
1104003000NRG24080620230038745
|
09/06/2023
|
ANATRAY VIDHYASHANAKAR
|
1104003WL001242
|
ANATRAY VIDHYASHANAKAR
|
00415
|
SBIN0060018
|
2102
|
2102
|
Processed
|
15/06/2023
|
|
2567155309
|
|
MR ANANTRAI VIDYASHANKAR PANDYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
TALAJA
|
GJ-04-003-009-001/160660
(Bhadraval )
|
1104003000NRG24080620230038746
|
09/06/2023
|
MAHIPATRAY VIDHYASHANKAR PANDYA
|
1104003WL001242
|
MAHIPATRAY VIDHYASHANKAR PANDYA
|
00415
|
SBIN0060018
|
1211
|
1211
|
Processed
|
15/06/2023
|
|
2567155189
|
|
MR MAHIPATRAI VIDHYASHANKER PANDAYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
TALAJA
|
GJ-04-003-009-001/160660
(Bhadraval )
|
1104003000NRG24080620230038747
|
09/06/2023
|
MAHIPATRAY VIDHYASHANKAR PANDYA
|
1104003WL001242
|
MAHIPATRAY VIDHYASHANKAR PANDYA
|
00415
|
SBIN0060018
|
1211
|
1211
|
Processed
|
15/06/2023
|
|
2567155190
|
|
MRS HARSHBEN MAHIPATRAY PANDAYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
TALAJA
|
GJ-04-003-009-001/160660
(Bhadraval )
|
1104003000NRG24080620230038748
|
09/06/2023
|
MAHIPATRAY VIDHYASHANKAR PANDYA
|
1104003WL001242
|
MAHIPATRAY VIDHYASHANKAR PANDYA
|
00415
|
SBIN0060018
|
1211
|
1211
|
Processed
|
15/06/2023
|
|
2567155191
|
|
MR SHUBHASBHAI MAHIPATRAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
TALAJA
|
GJ-04-003-009-001/160660
(Bhadraval )
|
1104003000NRG24080620230038749
|
09/06/2023
|
MAHIPATRAY VIDHYASHANKAR PANDYA
|
1104003WL001242
|
MAHIPATRAY VIDHYASHANKAR PANDYA
|
00415
|
SBIN0060018
|
1211
|
1211
|
Processed
|
15/06/2023
|
|
2567155192
|
|
MRS JIGNABEN MAHIPATBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
TALAJA
|
GJ-04-003-009-001/160660
(Bhadraval )
|
1104003000NRG24080620230038750
|
09/06/2023
|
MAHIPATRAY VIDHYASHANKAR PANDYA
|
1104003WL001242
|
MAHIPATRAY VIDHYASHANKAR PANDYA
|
00415
|
SBIN0060018
|
1211
|
1211
|
Processed
|
15/06/2023
|
|
2567155194
|
|
MISS PANDYA RAJALBEN MAHIPATRAY
|
STATE BANK OF INDIA(508548)
|
|
104
|
TALAJA
|
GJ-04-003-009-001/160663
(Bhadraval )
|
1104003000NRG24080620230038751
|
09/06/2023
|
BHARATBHAI MANAJIBHAI MER
|
1104003WL001242
|
BHARATBHAI MANAJIBHAI MER
|
00415
|
SBIN0060018
|
1307
|
1307
|
Processed
|
15/06/2023
|
|
2567155278
|
|
MR BHARATBHAI MANJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
105
|
TALAJA
|
GJ-04-003-009-001/160663
(Bhadraval )
|
1104003000NRG24080620230038752
|
09/06/2023
|
BHAVANABEN BHARATBHAI
|
1104003WL001242
|
BHAVANABEN BHARATBHAI
|
00415
|
SBIN0060018
|
1307
|
1307
|
Processed
|
15/06/2023
|
|
2567155315
|
|
MRS BHAVANABEN BHARTBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
106
|
TALAJA
|
GJ-04-003-009-001/160663
(Bhadraval )
|
1104003000NRG24080620230038753
|
09/06/2023
|
NITESH BHARATBHAI
|
1104003WL001242
|
NITESH BHARATBHAI
|
00415
|
SBIN0060018
|
1307
|
1307
|
Processed
|
15/06/2023
|
|
2567155170
|
|
MR NITESHBHAI BHARATBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
107
|
TALAJA
|
GJ-04-003-009-001/160691
(Bhadraval )
|
1104003000NRG24080620230038765
|
09/06/2023
|
SARDHARA PARASOTAMBHAI MADHABHAI
|
1104003WL001242
|
SARDHARA PARASOTAMBHAI MADHABHAI
|
00415
|
SBIN0060018
|
721
|
721
|
Processed
|
15/06/2023
|
|
2567155206
|
|
MR SARDHARA GOPALBHAI PARSHOTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
TALAJA
|
GJ-04-003-009-001/162755
(Bhadraval )
|
1104003000NRG24080620230038777
|
09/06/2023
|
SHANTUBEN BHUTHABHAI VADHAVANA
|
1104003WL001242
|
SHANTUBEN BHUTHABHAI VADHAVANA
|
00415
|
SBIN0060018
|
1850
|
1850
|
Processed
|
15/06/2023
|
|
2567155198
|
|
VADHAVANA RANCHHODBHAI BHUTHABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
TALAJA
|
GJ-04-003-009-001/162756
(Bhadraval )
|
1104003000NRG24080620230038779
|
09/06/2023
|
NARASHI JADAV BHATTI
|
1104003WL001242
|
NARASHI JADAV BHATTI
|
00415
|
SBIN0060018
|
1864
|
1864
|
Processed
|
15/06/2023
|
|
2567155267
|
|
MR NARSHIBHAI JADAVBHAI BHATTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
TALAJA
|
GJ-04-003-009-001/162756
(Bhadraval )
|
1104003000NRG24080620230038780
|
09/06/2023
|
PRAKASH NARSHI
|
1104003WL001242
|
PRAKASH NARSHI
|
00415
|
SBIN0060018
|
1864
|
1864
|
Processed
|
15/06/2023
|
|
2567155231
|
|
MRS BHATTI PRABHABEN NARSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
TALAJA
|
GJ-04-003-009-001/162756
(Bhadraval )
|
1104003000NRG24080620230038781
|
09/06/2023
|
PRAKASH NARSHI
|
1104003WL001242
|
PRAKASH NARSHI
|
00415
|
SBIN0060018
|
1864
|
1864
|
Processed
|
15/06/2023
|
|
2567155232
|
|
MR PRAKASH NARSHIBHAI BHATTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
TALAJA
|
GJ-04-003-009-001/179001
(Bhadraval )
|
1104003000NRG24080620230038785
|
09/06/2023
|
ANJUBEN VASHARAMBHAI
|
1104003WL001242
|
ANJUBEN VASHARAMBHAI
|
00415
|
SBIN0060018
|
1502
|
1502
|
Processed
|
15/06/2023
|
|
2567155295
|
|
HAKABHAI VASHRAMBHAI JADAV
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
113
|
TALAJA
|
GJ-04-003-009-001/179001
(Bhadraval )
|
1104003000NRG24080620230038786
|
09/06/2023
|
ANJUBEN VASHARAMBHAI
|
1104003WL001242
|
ANJUBEN VASHARAMBHAI
|
00415
|
SBIN0060018
|
1502
|
1502
|
Processed
|
15/06/2023
|
|
2567155296
|
|
MRS JADAV ANJUBEN VASHARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TALAJA
|
GJ-04-003-009-001/179001
(Bhadraval )
|
1104003000NRG24080620230038788
|
09/06/2023
|
REKHABEN BHAYABHAI
|
1104003WL001242
|
REKHABEN BHAYABHAI
|
00415
|
SBIN0060018
|
1502
|
1502
|
Processed
|
15/06/2023
|
|
2567155294
|
|
MRS REKHABEN BHAYABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
TALAJA
|
GJ-04-003-009-001/179016
(Bhadraval )
|
1104003000NRG24080620230038789
|
09/06/2023
|
GITABEN JAYANTIBHAI
|
1104003WL001242
|
GITABEN JAYANTIBHAI
|
00415
|
SBIN0060018
|
2025
|
2025
|
Processed
|
15/06/2023
|
|
2567155225
|
|
MR VALA JENTIBHAI VALLBHBHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
TALAJA
|
GJ-04-003-009-001/179016
(Bhadraval )
|
1104003000NRG24080620230038790
|
09/06/2023
|
GITABEN JAYANTIBHAI
|
1104003WL001242
|
GITABEN JAYANTIBHAI
|
00415
|
SBIN0060018
|
2025
|
2025
|
Processed
|
15/06/2023
|
|
2567155226
|
|
MRS VALA GEETABEN JENTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
TALAJA
|
GJ-04-003-009-001/183308
(Bhadraval )
|
1104003000NRG24080620230038791
|
09/06/2023
|
SHARDABEN RAJUBHAI VALA
|
1104003WL001242
|
SHARDABEN RAJUBHAI VALA
|
00415
|
SBIN0060018
|
1766
|
1766
|
Processed
|
15/06/2023
|
|
2567155274
|
|
MRS VALA MANUBEN NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
TALAJA
|
GJ-04-003-009-001/183308
(Bhadraval )
|
1104003000NRG24080620230038793
|
09/06/2023
|
SHARDABEN RAJUBHAI VALA
|
1104003WL001242
|
SHARDABEN RAJUBHAI VALA
|
00415
|
SBIN0060018
|
1766
|
1766
|
Processed
|
15/06/2023
|
|
2567155275
|
|
MS SHARADABEN RAJUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
TALAJA
|
GJ-04-003-009-001/183308
(Bhadraval )
|
1104003000NRG24080620230038794
|
09/06/2023
|
SHARDABEN RAJUBHAI VALA
|
1104003WL001242
|
SHARDABEN RAJUBHAI VALA
|
00415
|
SBIN0060018
|
1766
|
1766
|
Processed
|
15/06/2023
|
|
2567155276
|
|
MR VALA HIRALBEN HIMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
TALAJA
|
GJ-04-003-009-001/183310
(Bhadraval )
|
1104003000NRG24080620230038796
|
09/06/2023
|
KANTUBEN VALLABHABHAI VALA
|
1104003WL001242
|
KANTUBEN VALLABHABHAI VALA
|
00415
|
SBIN0060018
|
2034
|
2034
|
Processed
|
15/06/2023
|
|
2567155280
|
|
MS KANTUBEN VALLBHBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
TALAJA
|
GJ-04-003-009-001/183312
(Bhadraval )
|
1104003000NRG24080620230038799
|
09/06/2023
|
CHAGANBHAI LAKHAMANBHAI VALA
|
1104003WL001242
|
CHAGANBHAI LAKHAMANBHAI VALA
|
00415
|
SBIN0060018
|
1766
|
1766
|
Processed
|
15/06/2023
|
|
2567155327
|
|
MR CHHAGANBHAI LAXMANBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
TALAJA
|
GJ-04-003-009-001/183312
(Bhadraval )
|
1104003000NRG24080620230038800
|
09/06/2023
|
CHAGANBHAI LAKHAMANBHAI VALA
|
1104003WL001242
|
CHAGANBHAI LAKHAMANBHAI VALA
|
00415
|
SBIN0060018
|
1766
|
1766
|
Processed
|
15/06/2023
|
|
2567155328
|
|
SRADDHABEN BHARATBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
123
|
TALAJA
|
GJ-04-003-009-001/183314
(Bhadraval )
|
1104003000NRG24080620230038801
|
09/06/2023
|
TULASIBHAI MOHANBHAI NAKARANI
|
1104003WL001242
|
TULASIBHAI MOHANBHAI NAKARANI
|
00415
|
SBIN0060018
|
1908
|
1908
|
Processed
|
15/06/2023
|
|
2567155257
|
|
MR TULSHIBHAI MOHANBHAI NAKRANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
TALAJA
|
GJ-04-003-009-001/183314
(Bhadraval )
|
1104003000NRG24080620230038802
|
09/06/2023
|
TULASIBHAI MOHANBHAI NAKARANI
|
1104003WL001242
|
TULASIBHAI MOHANBHAI NAKARANI
|
00415
|
SBIN0060018
|
1908
|
1908
|
Processed
|
15/06/2023
|
|
2567155258
|
|
MRS NAKARANI VILASBEN TULASIBHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
TALAJA
|
GJ-04-003-009-001/183325
(Bhadraval )
|
1104003000NRG24080620230038803
|
09/06/2023
|
CHAGANBHAI BACHUBHAI VALA
|
1104003WL001242
|
CHAGANBHAI BACHUBHAI VALA
|
00415
|
SBIN0060018
|
1573
|
1573
|
Processed
|
15/06/2023
|
|
2567155195
|
|
MR CHAGANBHAI BACHUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
126
|
TALAJA
|
GJ-04-003-009-001/183325
(Bhadraval )
|
1104003000NRG24080620230038805
|
09/06/2023
|
SHANTI CHAGANBHAI VALA
|
1104003WL001242
|
SHANTI CHAGANBHAI VALA
|
00415
|
SBIN0060018
|
1573
|
1573
|
Processed
|
15/06/2023
|
|
2567155283
|
|
MR SHANTIBHAI CHHAGANBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
TALAJA
|
GJ-04-003-009-001/183331
(Bhadraval )
|
1104003000NRG24080620230038811
|
09/06/2023
|
NANAJIBHAI GIGABHAI VALA
|
1104003WL001242
|
NANAJIBHAI GIGABHAI VALA
|
00415
|
SBIN0060018
|
1558
|
1558
|
Processed
|
15/06/2023
|
|
2567155203
|
|
MR NANJIBHAI GIGABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
TALAJA
|
GJ-04-003-009-001/183331
(Bhadraval )
|
1104003000NRG24080620230038812
|
09/06/2023
|
NANAJIBHAI GIGABHAI VALA
|
1104003WL001242
|
NANAJIBHAI GIGABHAI VALA
|
00415
|
SBIN0060018
|
1558
|
1558
|
Processed
|
15/06/2023
|
|
2567155204
|
|
MRS VALA SAVITABEN NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
TALAJA
|
GJ-04-003-009-001/183331
(Bhadraval )
|
1104003000NRG24080620230038813
|
09/06/2023
|
NANAJIBHAI GIGABHAI VALA
|
1104003WL001242
|
NANAJIBHAI GIGABHAI VALA
|
00415
|
SBIN0060018
|
1558
|
1558
|
Processed
|
15/06/2023
|
|
2567155205
|
|
MR NITESHBHAAI NANJIBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
130
|
TALAJA
|
GJ-04-003-009-001/183333
(Bhadraval )
|
1104003000NRG24080620230038817
|
09/06/2023
|
HANSHABEN JAGADISH
|
1104003WL001242
|
HANSHABEN JAGADISH
|
00415
|
SBIN0060018
|
2254
|
2254
|
Processed
|
15/06/2023
|
|
2567155286
|
|
JAGADISH JINABHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
131
|
TALAJA
|
GJ-04-003-009-001/183333
(Bhadraval )
|
1104003000NRG24080620230038818
|
09/06/2023
|
HANSHABEN JAGADISH
|
1104003WL001242
|
HANSHABEN JAGADISH
|
00415
|
SBIN0060018
|
2254
|
2254
|
Processed
|
15/06/2023
|
|
2567155287
|
|
MRS HANSABEN JAGDISHBHAI SUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
TALAJA
|
GJ-04-003-009-001/183333
(Bhadraval )
|
1104003000NRG24080620230038819
|
09/06/2023
|
HANSHABEN JAGADISH
|
1104003WL001242
|
HANSHABEN JAGADISH
|
00415
|
SBIN0060018
|
2254
|
2254
|
Processed
|
15/06/2023
|
|
2567155288
|
|
RAMUBEN JINABHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
133
|
TALAJA
|
GJ-04-003-009-001/183344
(Bhadraval )
|
1104003000NRG24080620230038820
|
09/06/2023
|
JIVRAJBHAI NANAJIBHAI GOHIL
|
1104003WL001242
|
JIVRAJBHAI NANAJIBHAI GOHIL
|
00415
|
SBIN0060018
|
1883
|
1883
|
Processed
|
15/06/2023
|
|
2567155290
|
|
MR GOHIL JIVRAJBHAI NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
TALAJA
|
GJ-04-003-009-001/183344
(Bhadraval )
|
1104003000NRG24080620230038821
|
09/06/2023
|
VASANBEN JIVRAJBHAI
|
1104003WL001242
|
VASANBEN JIVRAJBHAI
|
00415
|
SBIN0060018
|
1883
|
1883
|
Processed
|
15/06/2023
|
|
2567155291
|
|
MR GOHIL VASANBEN YUVRAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
TALAJA
|
GJ-04-003-009-001/187245
(Bhadraval )
|
1104003000NRG24080620230038824
|
09/06/2023
|
KANTIBHAI VALA
|
1104003WL001242
|
KANTIBHAI VALA
|
00415
|
SBIN0060018
|
1716
|
1716
|
Processed
|
15/06/2023
|
|
2567155222
|
|
MRS VALA PUNITABEN KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
TALAJA
|
GJ-04-003-009-001/187245
(Bhadraval )
|
1104003000NRG24080620230038823
|
09/06/2023
|
PUNITABEN KANTIBHAI
|
1104003WL001242
|
PUNITABEN KANTIBHAI
|
00415
|
SBIN0060018
|
1716
|
1716
|
Processed
|
15/06/2023
|
|
2567155297
|
|
VALA KANTIBHAI VALLBHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TALAJA
|
GJ-04-003-009-001/187253
(Bhadraval )
|
1104003000NRG24080620230038825
|
09/06/2023
|
KANTIBHAI NANAJIBHAI BAMBHANIYA
|
1104003WL001242
|
KANTIBHAI NANAJIBHAI BAMBHANIYA
|
00415
|
SBIN0060018
|
1564
|
1564
|
Processed
|
15/06/2023
|
|
2567155196
|
|
MR BAMBHANIYA KANTIBHAI NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
TALAJA
|
GJ-04-003-009-001/187257
(Bhadraval )
|
1104003000NRG24080620230038828
|
09/06/2023
|
JAYABEN RAJUBHAI
|
1104003WL001242
|
JAYABEN RAJUBHAI
|
00415
|
SBIN0060018
|
1716
|
1716
|
Processed
|
15/06/2023
|
|
2567155300
|
|
MR CHUDASMA RAJUBHAI VALLBHBHAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
TALAJA
|
GJ-04-003-009-001/187261
(Bhadraval )
|
1104003000NRG24080620230038830
|
09/06/2023
|
CHUDASAMA MANJUBEN VALLABHBHAI
|
1104003WL001242
|
CHUDASAMA MANJUBEN VALLABHBHAI
|
00415
|
SBIN0060018
|
1526
|
1526
|
Processed
|
15/06/2023
|
|
2567155241
|
|
MRS CHUDASMA MANJUBEN VALLABHBHAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
TALAJA
|
GJ-04-003-009-001/187261
(Bhadraval )
|
1104003000NRG24080620230038831
|
09/06/2023
|
CHUDASAMA MANJUBEN VALLABHBHAI
|
1104003WL001242
|
CHUDASAMA MANJUBEN VALLABHBHAI
|
00415
|
SBIN0060018
|
1526
|
1526
|
Processed
|
15/06/2023
|
|
2567155242
|
|
MASTER SANDIP VALLABHBHAI CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
TALAJA
|
GJ-04-003-009-001/187272
(Bhadraval )
|
1104003000NRG24080620230038837
|
09/06/2023
|
MILAN KISHORBHAI
|
1104003WL001242
|
MILAN KISHORBHAI
|
00415
|
SBIN0060018
|
1667
|
1667
|
Processed
|
15/06/2023
|
|
2567155224
|
|
MR BHALIYA MILANBHAI KISHORBHAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
TALAJA
|
GJ-04-003-009-001/187273
(Bhadraval )
|
1104003000NRG24080620230038839
|
09/06/2023
|
SANTUBEN KARASANBHAIRBHAI
|
1104003WL001242
|
SANTUBEN KARASANBHAIRBHAI
|
00415
|
SBIN0060018
|
1944
|
1944
|
Processed
|
15/06/2023
|
|
2567155301
|
|
JAGDISHBHAI KARSHANBHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
143
|
TALAJA
|
GJ-04-003-009-001/187274
(Bhadraval )
|
1104003000NRG24080620230038841
|
09/06/2023
|
CHAMPABEN RANCHODBHAI
|
1104003WL001242
|
CHAMPABEN RANCHODBHAI
|
00415
|
SBIN0060018
|
1907
|
1907
|
Processed
|
15/06/2023
|
|
2567155269
|
|
MR LALJIBHAI RANCHODBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
TALAJA
|
GJ-04-003-009-001/187274
(Bhadraval )
|
1104003000NRG24080620230038843
|
09/06/2023
|
CHAMPABEN RANCHODBHAI
|
1104003WL001242
|
CHAMPABEN RANCHODBHAI
|
00415
|
SBIN0060018
|
1907
|
1907
|
Processed
|
15/06/2023
|
|
2567155270
|
|
MR CHAMPABEN RANCHHODBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
TALAJA
|
GJ-04-003-009-001/190860
(Bhadraval )
|
1104003000NRG24080620230038858
|
09/06/2023
|
ASHABEN MUKESHBHAI
|
1104003WL001242
|
ASHABEN MUKESHBHAI
|
00415
|
SBIN0060018
|
1657
|
1657
|
Processed
|
15/06/2023
|
|
2567155281
|
|
MUKESHBHAI SAVJIBHAI VALA
|
ICICI BANK LTD(508534)
|
|
146
|
TALAJA
|
GJ-04-003-009-001/190860
(Bhadraval )
|
1104003000NRG24080620230038859
|
09/06/2023
|
ASHABEN MUKESHBHAI
|
1104003WL001242
|
ASHABEN MUKESHBHAI
|
00415
|
SBIN0060018
|
1657
|
1657
|
Processed
|
15/06/2023
|
|
2567155282
|
|
MRS ASHABEN MUKESHBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
147
|
TALAJA
|
GJ-04-003-009-001/190860
(Bhadraval )
|
1104003000NRG24080620230038860
|
09/06/2023
|
PAYALBEN MUKESHBHAI
|
1104003WL001242
|
PAYALBEN MUKESHBHAI
|
00415
|
SBIN0060018
|
1657
|
1657
|
Processed
|
15/06/2023
|
|
2567155277
|
|
MISS PAYAL MUKESHBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
TALAJA
|
GJ-04-003-009-001/190861
(Bhadraval )
|
1104003000NRG24080620230038866
|
09/06/2023
|
BHAVANABEN VINUBHAI
|
1104003WL001242
|
BHAVANABEN VINUBHAI
|
00415
|
SBIN0060018
|
2162
|
2162
|
Processed
|
15/06/2023
|
|
2567155271
|
|
MS BHAVNABEN VINUBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
TALAJA
|
GJ-04-003-009-001/190861
(Bhadraval )
|
1104003000NRG24080620230038865
|
09/06/2023
|
VINUBHAI VASHARAMBHAI JADAV
|
1104003WL001242
|
VINUBHAI VASHARAMBHAI JADAV
|
00415
|
SBIN0060018
|
2162
|
2162
|
Processed
|
15/06/2023
|
|
2567155268
|
|
MR JADAV VINUBHAI VASHRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
TALAJA
|
GJ-04-003-009-001/190862
(Bhadraval )
|
1104003000NRG24080620230038867
|
09/06/2023
|
KAPILKUMAR VELAJIBHAI
|
1104003WL001242
|
KAPILKUMAR VELAJIBHAI
|
00415
|
SBIN0060018
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
2567155259
|
|
VELAJIBHAI VASHRAMBHAI JADAV
|
BANK OF BARODA(606985)
|
|
151
|
TALAJA
|
GJ-04-003-009-001/190862
(Bhadraval )
|
1104003000NRG24080620230038868
|
09/06/2023
|
KAPILKUMAR VELAJIBHAI
|
1104003WL001242
|
KAPILKUMAR VELAJIBHAI
|
00415
|
SBIN0060018
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
2567155260
|
|
MRS JADAV MANJUBEN VELAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
TALAJA
|
GJ-04-003-009-001/190866
(Bhadraval )
|
1104003000NRG24080620230038871
|
09/06/2023
|
SEJALBEN KHATABHAI
|
1104003WL001242
|
SEJALBEN KHATABHAI
|
00415
|
SBIN0060018
|
1639
|
1639
|
Processed
|
15/06/2023
|
|
2567155221
|
|
MS MANJUBEN KHATABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
TALAJA
|
GJ-04-003-009-001/190867
(Bhadraval )
|
1104003000NRG24080620230038875
|
09/06/2023
|
CHAMPABEN VALLABHBHAI
|
1104003WL001242
|
CHAMPABEN VALLABHBHAI
|
00415
|
SBIN0060018
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2567155272
|
|
MS CHAMPABEN VALLBHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
TALAJA
|
GJ-04-003-009-001/190867
(Bhadraval )
|
1104003000NRG24080620230038876
|
09/06/2023
|
CHAMPABEN VALLABHBHAI
|
1104003WL001242
|
CHAMPABEN VALLABHBHAI
|
00415
|
SBIN0060018
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2567155273
|
|
MISS BARAIYA RINKALBEN VALLBHABHAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
TALAJA
|
GJ-04-003-009-001/190879
(Bhadraval )
|
1104003000NRG24080620230038883
|
09/06/2023
|
ASHOKBHAI MANJIBHAI
|
1104003WL001242
|
ASHOKBHAI MANJIBHAI
|
00415
|
SBIN0060018
|
1497
|
1497
|
Processed
|
15/06/2023
|
|
2567155199
|
|
MR ASHOKBHAI MANJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
156
|
TALAJA
|
GJ-04-003-009-001/190879
(Bhadraval )
|
1104003000NRG24080620230038884
|
09/06/2023
|
ASHOKBHAI MANJIBHAI
|
1104003WL001242
|
ASHOKBHAI MANJIBHAI
|
00415
|
SBIN0060018
|
1498
|
1498
|
Processed
|
15/06/2023
|
|
2567155200
|
|
MS SUMITABEN ASHOKKUMAR MER
|
STATE BANK OF INDIA(508548)
|
|
157
|
TALAJA
|
GJ-04-003-009-001/190883
(Bhadraval )
|
1104003000NRG24080620230038887
|
09/06/2023
|
BHUPAT UKABHAI VAGHELA
|
1104003WL001242
|
BHUPAT UKABHAI VAGHELA
|
00415
|
SBIN0060018
|
1716
|
1716
|
Processed
|
15/06/2023
|
|
2567155208
|
|
MR BHUPATBHAI UKABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
158
|
TALAJA
|
GJ-04-003-009-001/190885
(Bhadraval )
|
1104003000NRG24080620230038892
|
09/06/2023
|
FIROJ KALUBHAI LONDIYA
|
1104003WL001242
|
FIROJ KALUBHAI LONDIYA
|
00415
|
SBIN0060018
|
1548
|
1548
|
Processed
|
15/06/2023
|
|
2567155227
|
|
MR FIROJBHAI KALUBHAI LONDIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
TALAJA
|
GJ-04-003-009-001/190885
(Bhadraval )
|
1104003000NRG24080620230038893
|
09/06/2023
|
FIROJ KALUBHAI LONDIYA
|
1104003WL001242
|
FIROJ KALUBHAI LONDIYA
|
00415
|
SBIN0060018
|
1548
|
1548
|
Processed
|
15/06/2023
|
|
2567155228
|
|
MS RAHEMATBEN FIROJBHAI LODIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
TALAJA
|
GJ-04-003-009-001/194659
(Bhadraval )
|
1104003000NRG24080620230038900
|
09/06/2023
|
VAGHELA MUKESHBHAI PARSHOTAMBHAI
|
1104003WL001242
|
VAGHELA MUKESHBHAI PARSHOTAMBHAI
|
00415
|
SBIN0060018
|
2196
|
2196
|
Processed
|
15/06/2023
|
|
2567155246
|
|
MR VAGHELA MUKESHBHAI PARSHOTTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
TALAJA
|
GJ-04-003-009-001/194659
(Bhadraval )
|
1104003000NRG24080620230038901
|
09/06/2023
|
VAGHELA MUKESHBHAI PARSHOTAMBHAI
|
1104003WL001242
|
VAGHELA MUKESHBHAI PARSHOTAMBHAI
|
00415
|
SBIN0060018
|
2196
|
2196
|
Processed
|
15/06/2023
|
|
2567155243
|
|
MRS HARSHABEN MUKESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
162
|
TALAJA
|
GJ-04-003-009-001/194662
(Bhadraval )
|
1104003000NRG24080620230038902
|
09/06/2023
|
MAKVANA RAGHUBHAI MAVJIBHAI
|
1104003WL001242
|
MAKVANA RAGHUBHAI MAVJIBHAI
|
00415
|
SBIN0060018
|
1858
|
1858
|
Processed
|
15/06/2023
|
|
2567155209
|
|
MR RAGUBHAI MAVJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
163
|
TALAJA
|
GJ-04-003-009-001/194662
(Bhadraval )
|
1104003000NRG24080620230038903
|
09/06/2023
|
MAKVANA RAGHUBHAI MAVJIBHAI
|
1104003WL001242
|
MAKVANA RAGHUBHAI MAVJIBHAI
|
00415
|
SBIN0060018
|
1858
|
1858
|
Rejected
|
15/06/2023
|
|
2567155210
|
Account closed
|
|
|
|
164
|
TALAJA
|
GJ-04-003-009-001/194670
(Bhadraval )
|
1104003000NRG24080620230038911
|
09/06/2023
|
GHANSHYAMBHAI NARASHIBHAI
|
1104003WL001242
|
GHANSHYAMBHAI NARASHIBHAI
|
00415
|
SBIN0060018
|
1908
|
1908
|
Processed
|
15/06/2023
|
|
2567155236
|
|
MR VESHALIBEN GHANSHAYAMBHAI BHATI
|
STATE BANK OF INDIA(508548)
|
|
165
|
TALAJA
|
GJ-04-003-009-001/194673
(Bhadraval )
|
1104003000NRG24080620230038916
|
09/06/2023
|
KESHUBHAI GIGABHAI
|
1104003WL001242
|
KESHUBHAI GIGABHAI
|
00415
|
SBIN0060018
|
1401
|
1401
|
Processed
|
15/06/2023
|
|
2567155219
|
|
MRS VAGHOSHI DEVKUBEN KESHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
TALAJA
|
GJ-04-003-009-001/194673
(Bhadraval )
|
1104003000NRG24080620230038919
|
09/06/2023
|
KESHUBHAI GIGABHAI
|
1104003WL001242
|
KESHUBHAI GIGABHAI
|
00415
|
SBIN0060018
|
1261
|
1261
|
Processed
|
15/06/2023
|
|
2567155220
|
|
MR KESHUBHAI GIGABHAI VAGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
TALAJA
|
GJ-04-003-009-001/194680
(Bhadraval )
|
1104003000NRG24080620230038924
|
09/06/2023
|
Rameshbhai devjibhai sudasama
|
1104003WL001242
|
Rameshbhai devjibhai sudasama
|
00415
|
SBIN0060018
|
1734
|
1734
|
Processed
|
15/06/2023
|
|
2567155233
|
|
RAMESHBHAI DEVJIBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
168
|
TALAJA
|
GJ-04-003-009-001/194680
(Bhadraval )
|
1104003000NRG24080620230038925
|
09/06/2023
|
Rameshbhai devjibhai sudasama
|
1104003WL001242
|
Rameshbhai devjibhai sudasama
|
00415
|
SBIN0060018
|
1734
|
1734
|
Processed
|
15/06/2023
|
|
2567155234
|
|
LABHUBEN RAMESHBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
169
|
TALAJA
|
GJ-04-003-009-001/194680
(Bhadraval )
|
1104003000NRG24080620230038926
|
09/06/2023
|
Rameshbhai devjibhai sudasama
|
1104003WL001242
|
Rameshbhai devjibhai sudasama
|
00415
|
SBIN0060018
|
1734
|
1734
|
Processed
|
15/06/2023
|
|
2567155235
|
|
MR MAHESHBHAI RAMESHBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
TALAJA
|
GJ-04-003-009-001/194682
(Bhadraval )
|
1104003000NRG24080620230038937
|
09/06/2023
|
DAYABEN MAHESHBHAI
|
1104003WL001242
|
DAYABEN MAHESHBHAI
|
00415
|
SBIN0060018
|
1898
|
1898
|
Processed
|
15/06/2023
|
|
2567155256
|
|
MR RATHOD DAYABEN BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
TALAJA
|
GJ-04-003-009-001/194682
(Bhadraval )
|
1104003000NRG24080620230038934
|
09/06/2023
|
Vallabhbhai valajibhai mer
|
1104003WL001242
|
Vallabhbhai valajibhai mer
|
00415
|
SBIN0060018
|
1898
|
1898
|
Processed
|
15/06/2023
|
|
2567155253
|
|
MR VALLABHBHAI VALABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
172
|
TALAJA
|
GJ-04-003-009-001/194682
(Bhadraval )
|
1104003000NRG24080620230038935
|
09/06/2023
|
Vallabhbhai valajibhai mer
|
1104003WL001242
|
Vallabhbhai valajibhai mer
|
00415
|
SBIN0060018
|
1898
|
1898
|
Processed
|
15/06/2023
|
|
2567155254
|
|
MR RAHULBHAI VALLABHBHAI MER 9998537918
|
STATE BANK OF INDIA(508548)
|
|
173
|
TALAJA
|
GJ-04-003-009-001/194682
(Bhadraval )
|
1104003000NRG24080620230038936
|
09/06/2023
|
Vallabhbhai valajibhai mer
|
1104003WL001242
|
Vallabhbhai valajibhai mer
|
00415
|
SBIN0060018
|
1898
|
1898
|
Processed
|
15/06/2023
|
|
2567155255
|
|
MR VACHANBEN VALLABHBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
174
|
TALAJA
|
GJ-04-003-009-001/201301
(Bhadraval )
|
1104003000NRG24080620230038969
|
09/06/2023
|
VIMUBEN DHIRUBHAI
|
1104003WL001242
|
VIMUBEN DHIRUBHAI
|
00415
|
SBIN0060018
|
1557
|
1557
|
Processed
|
15/06/2023
|
|
2567155298
|
|
MRS VIMUBEN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
TALAJA
|
GJ-04-003-009-001/201301
(Bhadraval )
|
1104003000NRG24080620230038970
|
09/06/2023
|
VIMUBEN DHIRUBHAI
|
1104003WL001242
|
VIMUBEN DHIRUBHAI
|
00415
|
SBIN0060018
|
1557
|
1557
|
Processed
|
15/06/2023
|
|
2567155299
|
|
SATISHBHAI DHIRUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
176
|
TALAJA
|
GJ-04-003-009-001/201338
(Bhadraval )
|
1104003000NRG24080620230038978
|
09/06/2023
|
CHOVTIYA DEVKUBHAI MULUBHAI
|
1104003WL001242
|
CHOVTIYA DEVKUBHAI MULUBHAI
|
00415
|
SBIN0060018
|
1524
|
1524
|
Processed
|
15/06/2023
|
|
2567155239
|
|
MR DEVAYATBHAI CHOVATIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
TALAJA
|
GJ-04-003-009-001/201338
(Bhadraval )
|
1104003000NRG24080620230038979
|
09/06/2023
|
CHOVTIYA DEVKUBHAI MULUBHAI
|
1104003WL001242
|
CHOVTIYA DEVKUBHAI MULUBHAI
|
00415
|
SBIN0060018
|
1525
|
1525
|
Processed
|
15/06/2023
|
|
2567155240
|
|
MISS CHOVATIYA PASUBEN DEVAYATBHAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
TALAJA
|
GJ-04-003-009-001/201343
(Bhadraval )
|
1104003000NRG24080620230038985
|
09/06/2023
|
KANUBHAI RANCHODBHAI
|
1104003WL001242
|
KANUBHAI RANCHODBHAI
|
00415
|
SBIN0060018
|
1730
|
1730
|
Processed
|
15/06/2023
|
|
2567155264
|
|
MR SARVAIYA KANUBHAI RANCHHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
TALAJA
|
GJ-04-003-009-001/201346
(Bhadraval )
|
1104003000NRG24080620230038993
|
09/06/2023
|
VAGHELA RAMESHBHAI KARSHANBHAI
|
1104003WL001242
|
VAGHELA RAMESHBHAI KARSHANBHAI
|
00415
|
SBIN0060018
|
1850
|
1850
|
Processed
|
15/06/2023
|
|
2567155207
|
|
RAMESHBHAI KARSHANBHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
180
|
TALAJA
|
GJ-04-003-009-001/203780
(Bhadraval )
|
1104003000NRG24080620230039005
|
09/06/2023
|
LODIYA NASIMBANU BHIKHABHAI
|
1104003WL001242
|
LODIYA NASIMBANU BHIKHABHAI
|
00415
|
SBIN0060018
|
2162
|
2162
|
Processed
|
15/06/2023
|
|
2567155263
|
|
MRS FRIDABEN DHIKABHAI LONDIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
TALAJA
|
GJ-04-003-009-001/203781
(Bhadraval )
|
1104003000NRG24080620230039008
|
09/06/2023
|
PANGAL SAMATBHAI RAGHAVBHAI
|
1104003WL001242
|
PANGAL SAMATBHAI RAGHAVBHAI
|
00415
|
SBIN0060018
|
1908
|
1908
|
Processed
|
15/06/2023
|
|
2567155193
|
|
MR PANGAL SAMATBHAI RAGHAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
TALAJA
|
GJ-04-003-009-001/203785
(Bhadraval )
|
1104003000NRG24080620230039015
|
09/06/2023
|
VAGHELA ARVINDBHAI KANABHAI
|
1104003WL001242
|
VAGHELA ARVINDBHAI KANABHAI
|
00415
|
SBIN0060018
|
1726
|
1726
|
Processed
|
15/06/2023
|
|
2567155302
|
|
GITABEN ARVINDBHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
183
|
TALAJA
|
GJ-04-003-009-001/206418
(Bhadraval )
|
1104003000NRG24080620230039048
|
09/06/2023
|
SHITALBEN VINUBHAI
|
1104003WL001242
|
SHITALBEN VINUBHAI
|
00415
|
SBIN0060018
|
1729
|
1729
|
Processed
|
15/06/2023
|
|
2567155303
|
|
MERAMBHAI PUNNABHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
184
|
TALAJA
|
GJ-04-003-009-001/206418
(Bhadraval )
|
1104003000NRG24080620230039051
|
09/06/2023
|
SHITALBEN VINUBHAI
|
1104003WL001242
|
SHITALBEN VINUBHAI
|
00415
|
SBIN0060018
|
1729
|
1729
|
Processed
|
15/06/2023
|
|
2567155304
|
|
MR VINUBHAI MERABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
185
|
TALAJA
|
GJ-04-003-009-001/206419
(Bhadraval )
|
1104003000NRG24080620230039053
|
09/06/2023
|
PURIBEN MOHANBHAI
|
1104003WL001242
|
PURIBEN MOHANBHAI
|
00415
|
SBIN0060018
|
1394
|
1394
|
Processed
|
15/06/2023
|
|
2567155331
|
|
MR MOHANBHAI LALJIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
TALAJA
|
GJ-04-003-009-001/206419
(Bhadraval )
|
1104003000NRG24080620230039054
|
09/06/2023
|
PURIBEN MOHANBHAI
|
1104003WL001242
|
PURIBEN MOHANBHAI
|
00415
|
SBIN0060018
|
1394
|
1394
|
Processed
|
15/06/2023
|
|
2567155332
|
|
MRS PURIBEN MOHANBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
TALAJA
|
GJ-04-003-009-001/206421
(Bhadraval )
|
1104003000NRG24080620230039057
|
09/06/2023
|
CHUDASMA VASHRAMBHAI LALABHAI
|
1104003WL001242
|
CHUDASMA VASHRAMBHAI LALABHAI
|
00415
|
SBIN0060018
|
1582
|
1582
|
Processed
|
15/06/2023
|
|
2567155333
|
|
MR VASHRAMBHAI LALABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
TALAJA
|
GJ-04-003-009-001/206421
(Bhadraval )
|
1104003000NRG24080620230039058
|
09/06/2023
|
CHUDASMA VASHRAMBHAI LALABHAI
|
1104003WL001242
|
CHUDASMA VASHRAMBHAI LALABHAI
|
00415
|
SBIN0060018
|
1582
|
1582
|
Processed
|
15/06/2023
|
|
2567155334
|
|
MADHUBEN VASHARAMBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
189
|
TALAJA
|
GJ-04-003-009-001/206421
(Bhadraval )
|
1104003000NRG24080620230039059
|
09/06/2023
|
CHUDASMA VASHRAMBHAI LALABHAI
|
1104003WL001242
|
CHUDASMA VASHRAMBHAI LALABHAI
|
00415
|
SBIN0060018
|
1582
|
1582
|
Processed
|
15/06/2023
|
|
2567155335
|
|
MR HARESHBHAI VASHRAMBHAI CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
TALAJA
|
GJ-04-003-009-001/206421
(Bhadraval )
|
1104003000NRG24080620230039061
|
09/06/2023
|
CHUDASMA VASHRAMBHAI LALABHAI
|
1104003WL001242
|
CHUDASMA VASHRAMBHAI LALABHAI
|
00415
|
SBIN0060018
|
2085
|
2085
|
Processed
|
15/06/2023
|
|
2567155336
|
|
MASTER VISHAL VASHRAM CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
TALAJA
|
GJ-04-003-009-001/238652
(Bhadraval )
|
1104003000NRG24080620230039092
|
09/06/2023
|
RAJUBHAI MANUBHAI SARDHARA
|
1104003WL001242
|
RAJUBHAI MANUBHAI SARDHARA
|
00415
|
SBIN0060018
|
1438
|
1438
|
Processed
|
15/06/2023
|
|
2567155201
|
|
MR SARDHARA LATTABEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
TALAJA
|
GJ-04-003-009-001/238652
(Bhadraval )
|
1104003000NRG24080620230039093
|
09/06/2023
|
RAJUBHAI MANUBHAI SARDHARA
|
1104003WL001242
|
RAJUBHAI MANUBHAI SARDHARA
|
00415
|
SBIN0060018
|
1438
|
1438
|
Processed
|
15/06/2023
|
|
2567155202
|
|
MR SARDHARA RUTIK RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
TALAJA
|
GJ-04-003-009-001/246466
(Bhadraval )
|
1104003000NRG24080620230039105
|
09/06/2023
|
MANISHABEN PRAVINBHAI
|
1104003WL001242
|
MANISHABEN PRAVINBHAI
|
00415
|
SBIN0060018
|
1721
|
1721
|
Processed
|
15/06/2023
|
|
2567155284
|
|
MR CHUDASMA PRAVINBHAI NARSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
TALAJA
|
GJ-04-003-009-001/246466
(Bhadraval )
|
1104003000NRG24080620230039106
|
09/06/2023
|
MANISHABEN PRAVINBHAI
|
1104003WL001242
|
MANISHABEN PRAVINBHAI
|
00415
|
SBIN0060018
|
1722
|
1722
|
Processed
|
15/06/2023
|
|
2567155285
|
|
MRS MANISHABEN PRAVINBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
TALAJA
|
GJ-04-003-009-001/246467
(Bhadraval )
|
1104003000NRG24080620230039107
|
09/06/2023
|
MUKESHBHAI VALLBHABHAI
|
1104003WL001242
|
MUKESHBHAI VALLBHABHAI
|
00415
|
SBIN0060018
|
1614
|
1614
|
Processed
|
15/06/2023
|
|
2567155216
|
|
MR SANJAYBHAI BABUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
TALAJA
|
GJ-04-003-009-001/246467
(Bhadraval )
|
1104003000NRG24080620230039108
|
09/06/2023
|
MUKESHBHAI VALLBHABHAI
|
1104003WL001242
|
MUKESHBHAI VALLBHABHAI
|
00415
|
SBIN0060018
|
1614
|
1614
|
Processed
|
15/06/2023
|
|
2567155217
|
|
MRS BAVUBEN HAKABHAI DANGAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
TALAJA
|
GJ-04-003-009-001/246470
(Bhadraval )
|
1104003000NRG24080620230039113
|
09/06/2023
|
CHETANABEN CHAKURBHAI
|
1104003WL001242
|
CHETANABEN CHAKURBHAI
|
00415
|
SBIN0060018
|
1700
|
1700
|
Processed
|
15/06/2023
|
|
2567155218
|
|
MS CHUDASAMA CHETANABEN CHAKURABHAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
TALAJA
|
GJ-04-003-009-001/246478
(Bhadraval )
|
1104003000NRG24080620230039121
|
09/06/2023
|
TULSIBHAI JERAMBHAI
|
1104003WL001242
|
TULSIBHAI JERAMBHAI
|
00415
|
SBIN0060018
|
1921
|
1921
|
Processed
|
15/06/2023
|
|
2567155305
|
|
MR CHUDASAMA TULSIBHAI JERAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
TALAJA
|
GJ-04-003-009-001/246485
(Bhadraval )
|
1104003000NRG24080620230039126
|
09/06/2023
|
CHAMPABEN HIMATBHAI
|
1104003WL001242
|
CHAMPABEN HIMATBHAI
|
00415
|
SBIN0060018
|
1419
|
1419
|
Processed
|
15/06/2023
|
|
2567155292
|
|
MRS UMARALIYA CHAMPABEN HIMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
TALAJA
|
GJ-04-003-009-001/246487
(Bhadraval )
|
1104003000NRG24080620230039128
|
09/06/2023
|
HARDIKBHAI PUNABHAI
|
1104003WL001242
|
HARDIKBHAI PUNABHAI
|
00415
|
SBIN0060018
|
710
|
710
|
Processed
|
15/06/2023
|
|
2567155244
|
|
MRS BOLIYA BALUBEN BHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
TALAJA
|
GJ-04-003-009-001/246487
(Bhadraval )
|
1104003000NRG24080620230039129
|
09/06/2023
|
HARDIKBHAI PUNABHAI
|
1104003WL001242
|
HARDIKBHAI PUNABHAI
|
00415
|
SBIN0060018
|
710
|
710
|
Processed
|
15/06/2023
|
|
2567155245
|
|
MR HARDIKBHAI BHURABHAI BOLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202328
|
202328
|
|
|
|
|
|
|
|
|
202
|
TALAJA
|
GJ-04-003-009-001/190881
(Bhadraval )
|
1104003000NRG24080620230038886
|
09/06/2023
|
CHETANABEN HARESHBHAI
|
1104003WL001242
|
CHETANABEN HARESHBHAI
|
00415
|
SBIN0060026
|
1558
|
1558
|
Processed
|
15/06/2023
|
|
2567155230
|
|
MS CHETNABEN VITTHALBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1558
|
1558
|
|
|
|
|
|
|
|
|
203
|
TALAJA
|
GJ-04-003-009-001/194688
(Bhadraval )
|
1104003000NRG24080620230038945
|
09/06/2023
|
BABRIYA DEVABHAI HIRABHAI
|
1104003WL001242
|
BABRIYA DEVABHAI HIRABHAI
|
00415
|
SBIN0060216
|
1685
|
1685
|
Processed
|
15/06/2023
|
|
2567155293
|
|
MRS BABARIYA MINABEN DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1685
|
1685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329217
|
329217
|
|
|
|
|
|
|
|