|
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-04-003-060-001/215670
(Mathavda )
|
1104003000NRG24200620230055001
|
20/06/2023
|
SOLANKI RAMJIBHAI MATHURBHAI
|
1104003WL001568
|
SOLANKI RAMJIBHAI MATHURBHAI
|
00032
|
UTIB0002272
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803455805
|
|
MRS JAGRUTIBEN RAMJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-060-001/262466
(Mathavda )
|
1104003000NRG24200620230055211
|
20/06/2023
|
SHIYAL SACHINBHAI ANANDBHAI
|
1104003WL001568
|
SHIYAL SACHINBHAI ANANDBHAI
|
00045
|
BARB0DBCRDA
|
2654
|
2654
|
Processed
|
27/06/2023
|
|
2803455806
|
|
SACHIN AANANDBHAI SHIYAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2654
|
2654
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-060-001/215636
(Mathavda )
|
1104003000NRG24200620230054963
|
20/06/2023
|
SOLANKI DAKUBEN RAMJIBHAI
|
1104003WL001568
|
SOLANKI DAKUBEN RAMJIBHAI
|
00045
|
BARB0TALAJA
|
2749
|
2749
|
Processed
|
27/06/2023
|
|
2803455751
|
|
Solanki Dakuben Ramjibhai
|
BANK OF BARODA(606985)
|
|
4
|
TALAJA
|
GJ-04-003-060-001/254530
(Mathavda )
|
1104003000NRG24200620230055127
|
20/06/2023
|
SOLANKI MANJUBEN ASHOKBHAI
|
1104003WL001568
|
SOLANKI MANJUBEN ASHOKBHAI
|
00045
|
BARB0TALAJA
|
2777
|
2777
|
Processed
|
27/06/2023
|
|
2803455753
|
|
SOLANKI MANJUBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TALAJA
|
GJ-04-003-060-001/261656
(Mathavda )
|
1104003000NRG24200620230055175
|
20/06/2023
|
SHAYAL VALJIBHAI PARSHOTAMBHAI
|
1104003WL001568
|
SHAYAL VALJIBHAI PARSHOTAMBHAI
|
00045
|
BARB0TALAJA
|
2516
|
2516
|
Processed
|
27/06/2023
|
|
2803455749
|
|
VALJIBHAI PARSHOTTAMBHAI SHYAL
|
BANK OF BARODA(606985)
|
|
6
|
TALAJA
|
GJ-04-003-060-001/261656
(Mathavda )
|
1104003000NRG24200620230055176
|
20/06/2023
|
SHAYAL VALJIBHAI PARSHOTAMBHAI
|
1104003WL001568
|
SHAYAL VALJIBHAI PARSHOTAMBHAI
|
00045
|
BARB0TALAJA
|
2516
|
2516
|
Processed
|
27/06/2023
|
|
2803455750
|
|
KANTUBEN VALJIBHAI SHIYAL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
7
|
TALAJA
|
GJ-04-003-060-001/262499
(Mathavda )
|
1104003000NRG24200620230055233
|
20/06/2023
|
CHAVDA FULIBEN PUJABHAI
|
1104003WL001568
|
CHAVDA FULIBEN PUJABHAI
|
00045
|
BARB0TALAJA
|
254
|
254
|
Processed
|
27/06/2023
|
|
2803455752
|
|
CHAVADA JITENDRBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
8
|
TALAJA
|
GJ-04-003-060-001/262496
(Mathavda )
|
1104003000NRG24200620230055230
|
20/06/2023
|
SOLANKI KHODABHAI BHIMABHAI
|
1104003WL001568
|
SOLANKI KHODABHAI BHIMABHAI
|
00048
|
BKID0003212
|
509
|
509
|
Processed
|
27/06/2023
|
|
2803455839
|
|
KHODABHAI BHIMABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
9
|
TALAJA
|
GJ-04-003-060-001/262496
(Mathavda )
|
1104003000NRG24200620230055231
|
20/06/2023
|
SOLANKI KHODABHAI BHIMABHAI
|
1104003WL001568
|
SOLANKI KHODABHAI BHIMABHAI
|
00048
|
BKID0003212
|
2802
|
2802
|
Processed
|
27/06/2023
|
|
2803455840
|
|
MAYABEN KHODABHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3311
|
3311
|
|
|
|
|
|
|
|
|
10
|
TALAJA
|
GJ-04-003-060-001/215622
(Mathavda )
|
1104003000NRG24200620230054934
|
20/06/2023
|
SOLANKI PRAFULBHAI MEGHABHAI
|
1104003WL001568
|
SOLANKI PRAFULBHAI MEGHABHAI
|
00114
|
GSCB0BVN001
|
2676
|
2676
|
Processed
|
27/06/2023
|
|
2803455807
|
|
SOLANKI PRAFULBHAI MEGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TALAJA
|
GJ-04-003-060-001/215622
(Mathavda )
|
1104003000NRG24200620230054935
|
20/06/2023
|
SOLANKI PRAFULBHAI MEGHABHAI
|
1104003WL001568
|
SOLANKI PRAFULBHAI MEGHABHAI
|
00114
|
GSCB0BVN001
|
2676
|
2676
|
Processed
|
27/06/2023
|
|
2803455808
|
|
MRS SAMUBEN PRAFULBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TALAJA
|
GJ-04-003-060-001/215623
(Mathavda )
|
1104003000NRG24200620230054937
|
20/06/2023
|
CHAUHAN MANSUKHBHAI BHIKHABHAI
|
1104003WL001568
|
CHAUHAN MANSUKHBHAI BHIKHABHAI
|
00114
|
GSCB0BVN001
|
2033
|
2033
|
Processed
|
27/06/2023
|
|
2803455814
|
|
MRS KUVARBEN MANSHUKHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
TALAJA
|
GJ-04-003-060-001/215623
(Mathavda )
|
1104003000NRG24200620230054938
|
20/06/2023
|
CHAUHAN MANSUKHBHAI BHIKHABHAI
|
1104003WL001568
|
CHAUHAN MANSUKHBHAI BHIKHABHAI
|
00114
|
GSCB0BVN001
|
762
|
762
|
Processed
|
27/06/2023
|
|
2803455815
|
|
MR MANSUKHBHAI BHIKHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TALAJA
|
GJ-04-003-060-001/215625
(Mathavda )
|
1104003000NRG24200620230054939
|
20/06/2023
|
SOLANKI FATABHAI VELABHAI
|
1104003WL001568
|
SOLANKI FATABHAI VELABHAI
|
00114
|
GSCB0BVN001
|
507
|
507
|
Processed
|
27/06/2023
|
|
2803455821
|
|
FATABHAI VELABHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
15
|
TALAJA
|
GJ-04-003-060-001/215625
(Mathavda )
|
1104003000NRG24200620230054940
|
20/06/2023
|
SOLANKI FATABHAI VELABHAI
|
1104003WL001568
|
SOLANKI FATABHAI VELABHAI
|
00114
|
GSCB0BVN001
|
2279
|
2279
|
Processed
|
27/06/2023
|
|
2803455822
|
|
Master HANSABEN FATABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
TALAJA
|
GJ-04-003-060-001/215625
(Mathavda )
|
1104003000NRG24200620230054941
|
20/06/2023
|
SOLANKI FATABHAI VELABHAI
|
1104003WL001568
|
SOLANKI FATABHAI VELABHAI
|
00114
|
GSCB0BVN001
|
2786
|
2786
|
Processed
|
27/06/2023
|
|
2803455823
|
|
DARSHANABEN FATABHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
17
|
TALAJA
|
GJ-04-003-060-001/215635
(Mathavda )
|
1104003000NRG24200620230054959
|
20/06/2023
|
MAKVANA GHELABHAI BACHUBHAI
|
1104003WL001568
|
MAKVANA GHELABHAI BACHUBHAI
|
00114
|
GSCB0BVN001
|
2801
|
2801
|
Processed
|
27/06/2023
|
|
2803455832
|
|
MR GHELA BACHUBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TALAJA
|
GJ-04-003-060-001/215635
(Mathavda )
|
1104003000NRG24200620230054960
|
20/06/2023
|
MAKVANA GHELABHAI BACHUBHAI
|
1104003WL001568
|
MAKVANA GHELABHAI BACHUBHAI
|
00114
|
GSCB0BVN001
|
2801
|
2801
|
Processed
|
27/06/2023
|
|
2803455833
|
|
MRS KAMUBEN GHELABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TALAJA
|
GJ-04-003-060-001/215635
(Mathavda )
|
1104003000NRG24200620230054961
|
20/06/2023
|
MAKVANA GHELABHAI BACHUBHAI
|
1104003WL001568
|
MAKVANA GHELABHAI BACHUBHAI
|
00114
|
GSCB0BVN001
|
2801
|
2801
|
Processed
|
27/06/2023
|
|
2803455834
|
|
MR NAYANABEN GHELABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TALAJA
|
GJ-04-003-060-001/215644
(Mathavda )
|
1104003000NRG24200620230054974
|
20/06/2023
|
LAKHUBEN GADABHAI SOLANKI
|
1104003WL001568
|
LAKHUBEN GADABHAI SOLANKI
|
00114
|
GSCB0BVN001
|
1271
|
1271
|
Processed
|
27/06/2023
|
|
2803455819
|
|
SANJAYBHAI GADABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
21
|
TALAJA
|
GJ-04-003-060-001/215644
(Mathavda )
|
1104003000NRG24200620230054975
|
20/06/2023
|
LAKHUBEN GADABHAI SOLANKI
|
1104003WL001568
|
LAKHUBEN GADABHAI SOLANKI
|
00114
|
GSCB0BVN001
|
254
|
254
|
Processed
|
27/06/2023
|
|
2803455820
|
|
SOLANKI PIYUSHBHAI GADABHAI
|
AXIS BANK(607153)
|
|
22
|
TALAJA
|
GJ-04-003-060-001/215644
(Mathavda )
|
1104003000NRG24200620230054972
|
20/06/2023
|
SOLANKI LAKHUBEN GADABHAI
|
1104003WL001568
|
SOLANKI LAKHUBEN GADABHAI
|
00114
|
GSCB0BVN001
|
2034
|
2034
|
Processed
|
27/06/2023
|
|
2803455817
|
|
LAKHUBEN GADABHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
23
|
TALAJA
|
GJ-04-003-060-001/215644
(Mathavda )
|
1104003000NRG24200620230054973
|
20/06/2023
|
SOLANKI LAKHUBEN GADABHAI
|
1104003WL001568
|
SOLANKI LAKHUBEN GADABHAI
|
00114
|
GSCB0BVN001
|
254
|
254
|
Processed
|
27/06/2023
|
|
2803455818
|
|
MRS SHEETALBEN GADABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TALAJA
|
GJ-04-003-060-001/215651
(Mathavda )
|
1104003000NRG24200620230054981
|
20/06/2023
|
SHIYAL LALJIBHAI BHIMABHAI
|
1104003WL001568
|
SHIYAL LALJIBHAI BHIMABHAI
|
00114
|
GSCB0BVN001
|
2710
|
2710
|
Processed
|
27/06/2023
|
|
2803455828
|
|
JANUBEN LALJIBHAI SHYAL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
25
|
TALAJA
|
GJ-04-003-060-001/215659
(Mathavda )
|
1104003000NRG24200620230054992
|
20/06/2023
|
SOLANKI BAABUBHAI DEVJIBHAI
|
1104003WL001568
|
SOLANKI BAABUBHAI DEVJIBHAI
|
00114
|
GSCB0BVN001
|
2699
|
2699
|
Processed
|
27/06/2023
|
|
2803455816
|
|
BABUBHAI DEVJIBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
26
|
TALAJA
|
GJ-04-003-060-001/215666
(Mathavda )
|
1104003000NRG24200620230054995
|
20/06/2023
|
MAKVANA VALLABHBHAI KHATABHAI
|
1104003WL001568
|
MAKVANA VALLABHBHAI KHATABHAI
|
00114
|
GSCB0BVN001
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2803455798
|
|
VALLABHBHAI KHATABHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
27
|
TALAJA
|
GJ-04-003-060-001/215669
(Mathavda )
|
1104003000NRG24200620230054998
|
20/06/2023
|
MAKVANA CHAKURBHAI KHATABHAI
|
1104003WL001568
|
MAKVANA CHAKURBHAI KHATABHAI
|
00114
|
GSCB0BVN001
|
2291
|
2291
|
Processed
|
27/06/2023
|
|
2803455812
|
|
SAKURBHAI KHATABHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
28
|
TALAJA
|
GJ-04-003-060-001/215669
(Mathavda )
|
1104003000NRG24200620230054999
|
20/06/2023
|
MAKVANA CHAKURBHAI KHATABHAI
|
1104003WL001568
|
MAKVANA CHAKURBHAI KHATABHAI
|
00114
|
GSCB0BVN001
|
2545
|
2545
|
Processed
|
27/06/2023
|
|
2803455813
|
|
MRS BALUBEN SAKURBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TALAJA
|
GJ-04-003-060-001/241135
(Mathavda )
|
1104003000NRG24200620230055028
|
20/06/2023
|
LAXMIBEN MUKESHBHAI
|
1104003WL001568
|
LAXMIBEN MUKESHBHAI
|
00114
|
GSCB0BVN001
|
256
|
256
|
Processed
|
27/06/2023
|
|
2803455826
|
|
MR SOLANKI MUKESHBHAI MANGALBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TALAJA
|
GJ-04-003-060-001/241135
(Mathavda )
|
1104003000NRG24200620230055029
|
20/06/2023
|
LAXMIBEN MUKESHBHAI
|
1104003WL001568
|
LAXMIBEN MUKESHBHAI
|
00114
|
GSCB0BVN001
|
2558
|
2558
|
Processed
|
27/06/2023
|
|
2803455827
|
|
LAXMIBEN MUKESHBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
31
|
TALAJA
|
GJ-04-003-060-001/241136
(Mathavda )
|
1104003000NRG24200620230055030
|
20/06/2023
|
CHETANBHAI MANGALBHAI
|
1104003WL001568
|
CHETANBHAI MANGALBHAI
|
00114
|
GSCB0BVN001
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2803455829
|
|
DEVKUVARBEN MANGALBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
32
|
TALAJA
|
GJ-04-003-060-001/241136
(Mathavda )
|
1104003000NRG24200620230055031
|
20/06/2023
|
CHETANBHAI MANGALBHAI
|
1104003WL001568
|
CHETANBHAI MANGALBHAI
|
00114
|
GSCB0BVN001
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2803455830
|
|
CHETANBHAI MANGABHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
33
|
TALAJA
|
GJ-04-003-060-001/254533
(Mathavda )
|
1104003000NRG24200620230055130
|
20/06/2023
|
AJARA SONABEN RUPABHAI
|
1104003WL001568
|
AJARA SONABEN RUPABHAI
|
00114
|
GSCB0BVN001
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2803455824
|
|
MRS AJARA SONABEN RUPABHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TALAJA
|
GJ-04-003-060-001/254533
(Mathavda )
|
1104003000NRG24200620230055131
|
20/06/2023
|
AJARA SONABEN RUPABHAI
|
1104003WL001568
|
AJARA SONABEN RUPABHAI
|
00114
|
GSCB0BVN001
|
2801
|
2801
|
Processed
|
27/06/2023
|
|
2803455825
|
|
MS LAMBARIYA ASHABEN RATABHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TALAJA
|
GJ-04-003-060-001/261661
(Mathavda )
|
1104003000NRG24200620230055187
|
20/06/2023
|
CHAKUBEN VIJAYBHAI
|
1104003WL001568
|
CHAKUBEN VIJAYBHAI
|
00114
|
GSCB0BVN001
|
736
|
736
|
Processed
|
27/06/2023
|
|
2803455831
|
|
CHAKUBEN VIJAYBHAI JAMBUCHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
36
|
TALAJA
|
GJ-04-003-060-001/262468
(Mathavda )
|
1104003000NRG24200620230055214
|
20/06/2023
|
BUDHABHAI MANJIBHAI CHAUHAN
|
1104003WL001568
|
BUDHABHAI MANJIBHAI CHAUHAN
|
00114
|
GSCB0BVN001
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803455811
|
|
CHAUHAN JASIBEN BUDHABHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
37
|
TALAJA
|
GJ-04-003-060-001/262468
(Mathavda )
|
1104003000NRG24200620230055212
|
20/06/2023
|
CHAUHAN BUDHABHAI MANJIBHAI
|
1104003WL001568
|
CHAUHAN BUDHABHAI MANJIBHAI
|
00114
|
GSCB0BVN001
|
2705
|
2705
|
Processed
|
27/06/2023
|
|
2803455809
|
|
MR BUDHABHAI MANJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
TALAJA
|
GJ-04-003-060-001/262468
(Mathavda )
|
1104003000NRG24200620230055213
|
20/06/2023
|
CHAUHAN BUDHABHAI MANJIBHAI
|
1104003WL001568
|
CHAUHAN BUDHABHAI MANJIBHAI
|
00114
|
GSCB0BVN001
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803455810
|
|
VALUBEN BUDHABHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59422
|
59422
|
|
|
|
|
|
|
|
|
39
|
TALAJA
|
GJ-04-003-060-001/215625
(Mathavda )
|
1104003000NRG24200620230054942
|
20/06/2023
|
HANSABEN FATABHAI SOLANKI
|
1104003WL001568
|
HANSABEN FATABHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
2786
|
2786
|
Processed
|
27/06/2023
|
|
2803455799
|
|
MS KRISHNABEN CHITHARBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2786
|
2786
|
|
|
|
|
|
|
|
|
40
|
TALAJA
|
GJ-04-003-060-001/215612
(Mathavda )
|
1104003000NRG24200620230054928
|
20/06/2023
|
DOLASHIYA SHAMUBEN BHURABHAI
|
1104003WL001568
|
DOLASHIYA SHAMUBEN BHURABHAI
|
00415
|
SBIN0060026
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2803455684
|
|
MRS SHAMUBEN BHURABHAI DOLASHIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TALAJA
|
GJ-04-003-060-001/215622
(Mathavda )
|
1104003000NRG24200620230054936
|
20/06/2023
|
SANTOSHBHAI PRAFULBHAI
|
1104003WL001568
|
SANTOSHBHAI PRAFULBHAI
|
00415
|
SBIN0060026
|
2676
|
2676
|
Processed
|
27/06/2023
|
|
2803455855
|
|
SANTOSHKUMAR PRAFULBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
42
|
TALAJA
|
GJ-04-003-060-001/215626
(Mathavda )
|
1104003000NRG24200620230054943
|
20/06/2023
|
MAKVANA CHAMPABEN BATUKBHAI
|
1104003WL001568
|
MAKVANA CHAMPABEN BATUKBHAI
|
00415
|
SBIN0060026
|
252
|
252
|
Processed
|
27/06/2023
|
|
2803455680
|
|
MRS CHAMPABEN BATUKBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TALAJA
|
GJ-04-003-060-001/215626
(Mathavda )
|
1104003000NRG24200620230054945
|
20/06/2023
|
MAKVANA CHAMPABEN BATUKBHAI
|
1104003WL001568
|
MAKVANA CHAMPABEN BATUKBHAI
|
00415
|
SBIN0060026
|
2774
|
2774
|
Processed
|
27/06/2023
|
|
2803455681
|
|
MRS MAKWANA SANGITABEN BATUKBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TALAJA
|
GJ-04-003-060-001/215634
(Mathavda )
|
1104003000NRG24200620230054957
|
20/06/2023
|
DOLASHIYA BHARTIBEN JAGABHAI
|
1104003WL001568
|
DOLASHIYA BHARTIBEN JAGABHAI
|
00415
|
SBIN0060026
|
2777
|
2777
|
Processed
|
27/06/2023
|
|
2803455682
|
|
MRS SHANTUBEN JAGABHAI DOLASHIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TALAJA
|
GJ-04-003-060-001/215634
(Mathavda )
|
1104003000NRG24200620230054958
|
20/06/2023
|
DOLASHIYA BHARTIBEN JAGABHAI
|
1104003WL001568
|
DOLASHIYA BHARTIBEN JAGABHAI
|
00415
|
SBIN0060026
|
2778
|
2778
|
Processed
|
27/06/2023
|
|
2803455683
|
|
MRS BHARTIBEN JAGABHAI DOLASHIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TALAJA
|
GJ-04-003-060-001/215649
(Mathavda )
|
1104003000NRG24200620230054980
|
20/06/2023
|
KAVITABEN PRAVINBHAI
|
1104003WL001568
|
KAVITABEN PRAVINBHAI
|
00415
|
SBIN0060026
|
2787
|
2787
|
Processed
|
27/06/2023
|
|
2803455621
|
|
MISS VAGHELA KAVITABEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TALAJA
|
GJ-04-003-060-001/215695
(Mathavda )
|
1104003000NRG24200620230055014
|
20/06/2023
|
MANJUBEN KANABHAI
|
1104003WL001568
|
MANJUBEN KANABHAI
|
00415
|
SBIN0060026
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803455686
|
|
MR KANABHAI BACHUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TALAJA
|
GJ-04-003-060-001/215695
(Mathavda )
|
1104003000NRG24200620230055015
|
20/06/2023
|
MANJUBEN KANABHAI
|
1104003WL001568
|
MANJUBEN KANABHAI
|
00415
|
SBIN0060026
|
2751
|
2751
|
Processed
|
27/06/2023
|
|
2803455687
|
|
MRS MANJUBEN KANABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TALAJA
|
GJ-04-003-060-001/215696
(Mathavda )
|
1104003000NRG24200620230055016
|
20/06/2023
|
DOLASHIYA ASHABEN ASHOKBHAI
|
1104003WL001568
|
DOLASHIYA ASHABEN ASHOKBHAI
|
00415
|
SBIN0060026
|
2495
|
2495
|
Processed
|
27/06/2023
|
|
2803455685
|
|
ASHABEN ASHOKBHAI DOLASHIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
50
|
TALAJA
|
GJ-04-003-060-001/215699
(Mathavda )
|
1104003000NRG24200620230055022
|
20/06/2023
|
KANUBEN RUPABHAI
|
1104003WL001568
|
KANUBEN RUPABHAI
|
00415
|
SBIN0060026
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803455688
|
|
RUPABHAI UKABHAI BARAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
51
|
TALAJA
|
GJ-04-003-060-001/215699
(Mathavda )
|
1104003000NRG24200620230055023
|
20/06/2023
|
KANUBEN RUPABHAI
|
1104003WL001568
|
KANUBEN RUPABHAI
|
00415
|
SBIN0060026
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803455689
|
|
MRS KANUBEN RUPABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TALAJA
|
GJ-04-003-060-001/241150
(Mathavda )
|
1104003000NRG24200620230055046
|
20/06/2023
|
SHIYAL RAMESHBHAI ODHABHAI
|
1104003WL001568
|
SHIYAL RAMESHBHAI ODHABHAI
|
00415
|
SBIN0060026
|
2657
|
2657
|
Processed
|
27/06/2023
|
|
2803455711
|
|
MR RAMESHBHAI ODHABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
TALAJA
|
GJ-04-003-060-001/241150
(Mathavda )
|
1104003000NRG24200620230055047
|
20/06/2023
|
SHIYAL RAMESHBHAI ODHABHAI
|
1104003WL001568
|
SHIYAL RAMESHBHAI ODHABHAI
|
00415
|
SBIN0060026
|
2658
|
2658
|
Processed
|
27/06/2023
|
|
2803455712
|
|
MRS DHAKUBEN RAMESHBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
TALAJA
|
GJ-04-003-060-001/244059
(Mathavda )
|
1104003000NRG24200620230055060
|
20/06/2023
|
DODIYA CHETANABEN MANGALBHAI
|
1104003WL001568
|
DODIYA CHETANABEN MANGALBHAI
|
00415
|
SBIN0060026
|
2545
|
2545
|
Processed
|
27/06/2023
|
|
2803455691
|
|
MISS CHETNABEN MANGALBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TALAJA
|
GJ-04-003-060-001/244060
(Mathavda )
|
1104003000NRG24200620230055061
|
20/06/2023
|
CHAVDA DHANUBEN RAJABHAI
|
1104003WL001568
|
CHAVDA DHANUBEN RAJABHAI
|
00415
|
SBIN0060026
|
2744
|
2744
|
Processed
|
27/06/2023
|
|
2803455710
|
|
MRS DHANUBEN RAJABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TALAJA
|
GJ-04-003-060-001/244067
(Mathavda )
|
1104003000NRG24200620230055076
|
20/06/2023
|
SOLANKI REKHABEN AMRUTBHAI
|
1104003WL001568
|
SOLANKI REKHABEN AMRUTBHAI
|
00415
|
SBIN0060026
|
2807
|
2807
|
Processed
|
27/06/2023
|
|
2803455678
|
|
AMRUTBHAI MAGANBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
57
|
TALAJA
|
GJ-04-003-060-001/244067
(Mathavda )
|
1104003000NRG24200620230055077
|
20/06/2023
|
SOLANKI REKHABEN AMRUTBHAI
|
1104003WL001568
|
SOLANKI REKHABEN AMRUTBHAI
|
00415
|
SBIN0060026
|
2807
|
2807
|
Processed
|
27/06/2023
|
|
2803455679
|
|
MRS REKHABEN AMRUTBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TALAJA
|
GJ-04-003-060-001/244068
(Mathavda )
|
1104003000NRG24200620230055079
|
20/06/2023
|
SOLANKI BHANUBEN HIMMATBHAI
|
1104003WL001568
|
SOLANKI BHANUBEN HIMMATBHAI
|
00415
|
SBIN0060026
|
2786
|
2786
|
Processed
|
27/06/2023
|
|
2803455725
|
|
MRS BHANUBEN HIMMATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TALAJA
|
GJ-04-003-060-001/244072
(Mathavda )
|
1104003000NRG24200620230055084
|
20/06/2023
|
CHAVDA DAVUBEN BHOJABHAI
|
1104003WL001568
|
CHAVDA DAVUBEN BHOJABHAI
|
00415
|
SBIN0060026
|
2806
|
2806
|
Processed
|
27/06/2023
|
|
2803455724
|
|
MRS DAVUBEN BHOJABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TALAJA
|
GJ-04-003-060-001/244072
(Mathavda )
|
1104003000NRG24200620230055086
|
20/06/2023
|
CHAVDA JALUBEN VASHRAMBHAI
|
1104003WL001568
|
CHAVDA JALUBEN VASHRAMBHAI
|
00415
|
SBIN0060026
|
2551
|
2551
|
Processed
|
27/06/2023
|
|
2803455732
|
|
MRS JALUBEN VASHRAMBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TALAJA
|
GJ-04-003-060-001/244086
(Mathavda )
|
1104003000NRG24200620230055112
|
20/06/2023
|
JAMBUCHA VIJUBEN VINODBHAI
|
1104003WL001568
|
JAMBUCHA VIJUBEN VINODBHAI
|
00415
|
SBIN0060026
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2803455736
|
|
MRS JAMBUCHA VIJUBEN VINODBHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TALAJA
|
GJ-04-003-060-001/254545
(Mathavda )
|
1104003000NRG24200620230055150
|
20/06/2023
|
CHUDASAMA LILIBEN KANTIBHAI
|
1104003WL001568
|
CHUDASAMA LILIBEN KANTIBHAI
|
00415
|
SBIN0060026
|
2814
|
2814
|
Processed
|
27/06/2023
|
|
2803455694
|
|
MRS LILIBEN KANTIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TALAJA
|
GJ-04-003-060-001/260921
(Mathavda )
|
1104003000NRG24200620230055165
|
20/06/2023
|
SHIYAL MADHUBEN SHIVABHAI
|
1104003WL001568
|
SHIYAL MADHUBEN SHIVABHAI
|
00415
|
SBIN0060026
|
511
|
511
|
Processed
|
27/06/2023
|
|
2803455692
|
|
MRS MADHUBEN SHIVABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
TALAJA
|
GJ-04-003-060-001/260921
(Mathavda )
|
1104003000NRG24200620230055166
|
20/06/2023
|
SHIYAL MADHUBEN SHIVABHAI
|
1104003WL001568
|
SHIYAL MADHUBEN SHIVABHAI
|
00415
|
SBIN0060026
|
2298
|
2298
|
Processed
|
27/06/2023
|
|
2803455693
|
|
MISS SHYAL KAJALBEN SHIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TALAJA
|
GJ-04-003-060-001/260925
(Mathavda )
|
1104003000NRG24200620230055174
|
20/06/2023
|
SOLANKI KANCHANBEN DEVJIBHAI
|
1104003WL001568
|
SOLANKI KANCHANBEN DEVJIBHAI
|
00415
|
SBIN0060026
|
2803
|
2803
|
Processed
|
27/06/2023
|
|
2803455713
|
|
MRS KANCHANBEN DEVJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TALAJA
|
GJ-04-003-060-001/261661
(Mathavda )
|
1104003000NRG24200620230055186
|
20/06/2023
|
JAMBUCHA VIJAYBHAI GHUSABHAI
|
1104003WL001568
|
JAMBUCHA VIJAYBHAI GHUSABHAI
|
00415
|
SBIN0060026
|
2454
|
2454
|
Processed
|
27/06/2023
|
|
2803455858
|
|
MR JAMBUCHA VIJAYBHAI GHUSABHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TALAJA
|
GJ-04-003-060-001/262452
(Mathavda )
|
1104003000NRG24200620230055191
|
20/06/2023
|
CHAVDA BHAVUBEN LALABHAI
|
1104003WL001568
|
CHAVDA BHAVUBEN LALABHAI
|
00415
|
SBIN0060026
|
2298
|
2298
|
Processed
|
27/06/2023
|
|
2803455690
|
|
MRS BHAVUBEN LALABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TALAJA
|
GJ-04-003-060-001/262466
(Mathavda )
|
1104003000NRG24200620230055209
|
20/06/2023
|
SANGITABEN ANANDBHAI
|
1104003WL001568
|
SANGITABEN ANANDBHAI
|
00415
|
SBIN0060026
|
2413
|
2413
|
Processed
|
27/06/2023
|
|
2803455848
|
|
MISS SANGITABEN ANANDBHAI SHYAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
TALAJA
|
GJ-04-003-060-001/262466
(Mathavda )
|
1104003000NRG24200620230055210
|
20/06/2023
|
SANGITABEN ANANDBHAI
|
1104003WL001568
|
SANGITABEN ANANDBHAI
|
00415
|
SBIN0060026
|
2655
|
2655
|
Processed
|
27/06/2023
|
|
2803455849
|
|
MS ARATIBEN ANANDBHAI SHYAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
TALAJA
|
GJ-04-003-060-001/262473
(Mathavda )
|
1104003000NRG24200620230055215
|
20/06/2023
|
CHAVDA JIVUBEN BUDHABHAI
|
1104003WL001568
|
CHAVDA JIVUBEN BUDHABHAI
|
00415
|
SBIN0060026
|
2792
|
2792
|
Processed
|
27/06/2023
|
|
2803455714
|
|
MRS JIVUBEN BUDHABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TALAJA
|
GJ-04-003-060-001/262500
(Mathavda )
|
1104003000NRG24200620230055236
|
20/06/2023
|
CHAVDA KADUBEN BHUPATBHAI
|
1104003WL001568
|
CHAVDA KADUBEN BHUPATBHAI
|
00415
|
SBIN0060026
|
2767
|
2767
|
Processed
|
27/06/2023
|
|
2803455709
|
|
MRS KADUBEN BHUPATBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78345
|
78345
|
|
|
|
|
|
|
|
|
72
|
TALAJA
|
GJ-04-003-060-001/215620
(Mathavda )
|
1104003000NRG24200620230054933
|
20/06/2023
|
DABHI JERAMBHAI PITHABHAI
|
1104003WL001568
|
DABHI JERAMBHAI PITHABHAI
|
00415
|
SBIN0060216
|
2557
|
2557
|
Processed
|
27/06/2023
|
|
2803455656
|
|
MRS KAILASHBEN JERAMBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TALAJA
|
GJ-04-003-060-001/215658
(Mathavda )
|
1104003000NRG24200620230054989
|
20/06/2023
|
BAMBHANIYA MANJULABEN DANABHAI
|
1104003WL001568
|
BAMBHANIYA MANJULABEN DANABHAI
|
00415
|
SBIN0060216
|
2763
|
2763
|
Processed
|
27/06/2023
|
|
2803455708
|
|
MRS MANJULABEN DANABHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
TALAJA
|
GJ-04-003-060-001/215659
(Mathavda )
|
1104003000NRG24200620230054993
|
20/06/2023
|
SOLANKI MADHUBEN BABUBHAI
|
1104003WL001568
|
SOLANKI MADHUBEN BABUBHAI
|
00415
|
SBIN0060216
|
2792
|
2792
|
Processed
|
27/06/2023
|
|
2803455703
|
|
MRS MADHUBEN BABABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TALAJA
|
GJ-04-003-060-001/215672
(Mathavda )
|
1104003000NRG24200620230055002
|
20/06/2023
|
CHAVDA BHAVUBEN SURESHBHAI
|
1104003WL001568
|
CHAVDA BHAVUBEN SURESHBHAI
|
00415
|
SBIN0060216
|
2797
|
2797
|
Processed
|
27/06/2023
|
|
2803455604
|
|
MR BHAVUBEN SURESHBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TALAJA
|
GJ-04-003-060-001/215693
(Mathavda )
|
1104003000NRG24200620230055007
|
20/06/2023
|
SOLANKI AMBABEN PARBATBHAI
|
1104003WL001568
|
SOLANKI AMBABEN PARBATBHAI
|
00415
|
SBIN0060216
|
2014
|
2014
|
Processed
|
27/06/2023
|
|
2803455663
|
|
MR SOLANKI PARBATBHAI VELJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TALAJA
|
GJ-04-003-060-001/215693
(Mathavda )
|
1104003000NRG24200620230055008
|
20/06/2023
|
SOLANKI AMBABEN PARBATBHAI
|
1104003WL001568
|
SOLANKI AMBABEN PARBATBHAI
|
00415
|
SBIN0060216
|
2266
|
2266
|
Processed
|
27/06/2023
|
|
2803455664
|
|
MRS AMBABEN PARBATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TALAJA
|
GJ-04-003-060-001/215693
(Mathavda )
|
1104003000NRG24200620230055009
|
20/06/2023
|
SOLANKI AMBABEN PARBATBHAI
|
1104003WL001568
|
SOLANKI AMBABEN PARBATBHAI
|
00415
|
SBIN0060216
|
2266
|
2266
|
Processed
|
27/06/2023
|
|
2803455665
|
|
MISS NITABEN PARABATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TALAJA
|
GJ-04-003-060-001/215694
(Mathavda )
|
1104003000NRG24200620230055010
|
20/06/2023
|
GITABEN NANJIBHAI
|
1104003WL001568
|
GITABEN NANJIBHAI
|
00415
|
SBIN0060216
|
2174
|
2174
|
Processed
|
27/06/2023
|
|
2803455659
|
|
NANJIBHAI VELABHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
80
|
TALAJA
|
GJ-04-003-060-001/215694
(Mathavda )
|
1104003000NRG24200620230055011
|
20/06/2023
|
GITABEN NANJIBHAI
|
1104003WL001568
|
GITABEN NANJIBHAI
|
00415
|
SBIN0060216
|
2416
|
2416
|
Processed
|
27/06/2023
|
|
2803455660
|
|
MRS GITABEN NANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TALAJA
|
GJ-04-003-060-001/215694
(Mathavda )
|
1104003000NRG24200620230055012
|
20/06/2023
|
GITABEN NANJIBHAI
|
1104003WL001568
|
GITABEN NANJIBHAI
|
00415
|
SBIN0060216
|
2658
|
2658
|
Processed
|
27/06/2023
|
|
2803455661
|
|
MRS SOLANKI SANGITABEN NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TALAJA
|
GJ-04-003-060-001/215694
(Mathavda )
|
1104003000NRG24200620230055013
|
20/06/2023
|
GITABEN NANJIBHAI
|
1104003WL001568
|
GITABEN NANJIBHAI
|
00415
|
SBIN0060216
|
2658
|
2658
|
Processed
|
27/06/2023
|
|
2803455662
|
|
MISS SOLANKI RATANBEN NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TALAJA
|
GJ-04-003-060-001/244059
(Mathavda )
|
1104003000NRG24200620230055059
|
20/06/2023
|
DODIYA RAJESHKUMAR MANGALBHAI
|
1104003WL001568
|
DODIYA RAJESHKUMAR MANGALBHAI
|
00415
|
SBIN0060216
|
2291
|
2291
|
Processed
|
27/06/2023
|
|
2803455603
|
|
Dodiya Rajeshkumar Mangalbhai
|
BANK OF BARODA(606985)
|
|
84
|
TALAJA
|
GJ-04-003-060-001/244061
(Mathavda )
|
1104003000NRG24200620230055065
|
20/06/2023
|
CHAVDA VAJABHAI BHAGVANBHAI
|
1104003WL001568
|
CHAVDA VAJABHAI BHAGVANBHAI
|
00415
|
SBIN0060216
|
2515
|
2515
|
Processed
|
27/06/2023
|
|
2803455717
|
|
MISS MEYUBEN VAJABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
85
|
TALAJA
|
GJ-04-003-060-001/244078
(Mathavda )
|
1104003000NRG24200620230055102
|
20/06/2023
|
CHAUHAN GOPALBHAI POPATBHAI
|
1104003WL001568
|
CHAUHAN GOPALBHAI POPATBHAI
|
00415
|
SBIN0060216
|
2709
|
2709
|
Processed
|
27/06/2023
|
|
2803455852
|
|
MASTER GOPALBHAI POPATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
TALAJA
|
GJ-04-003-060-001/244078
(Mathavda )
|
1104003000NRG24200620230055103
|
20/06/2023
|
CHAUHAN HETALBEN POPATBHAI
|
1104003WL001568
|
CHAUHAN HETALBEN POPATBHAI
|
00415
|
SBIN0060216
|
2216
|
2216
|
Processed
|
27/06/2023
|
|
2803455850
|
|
MISS HETAL POPATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
TALAJA
|
GJ-04-003-060-001/244078
(Mathavda )
|
1104003000NRG24200620230055104
|
20/06/2023
|
CHAUHAN RATANBEN POPATBHAI
|
1104003WL001568
|
CHAUHAN RATANBEN POPATBHAI
|
00415
|
SBIN0060216
|
1724
|
1724
|
Processed
|
27/06/2023
|
|
2803455851
|
|
MISS CHAUHAN RATANBEN POPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TALAJA
|
GJ-04-003-060-001/244081
(Mathavda )
|
1104003000NRG24200620230055105
|
20/06/2023
|
KANTARIYA MINABEN SUKHABHAI
|
1104003WL001568
|
KANTARIYA MINABEN SUKHABHAI
|
00415
|
SBIN0060216
|
2807
|
2807
|
Processed
|
27/06/2023
|
|
2803455677
|
|
MRS MINABEN SURESHBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TALAJA
|
GJ-04-003-060-001/254537
(Mathavda )
|
1104003000NRG24200620230055139
|
20/06/2023
|
CHAVDA LAKSHMIBEN KHIMABHAI
|
1104003WL001568
|
CHAVDA LAKSHMIBEN KHIMABHAI
|
00415
|
SBIN0060216
|
2716
|
2716
|
Processed
|
27/06/2023
|
|
2803455718
|
|
KHIMABHAI MANGABHAI CHAVDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
90
|
TALAJA
|
GJ-04-003-060-001/254537
(Mathavda )
|
1104003000NRG24200620230055140
|
20/06/2023
|
CHAVDA LAKSHMIBEN KHIMABHAI
|
1104003WL001568
|
CHAVDA LAKSHMIBEN KHIMABHAI
|
00415
|
SBIN0060216
|
2716
|
2716
|
Processed
|
27/06/2023
|
|
2803455719
|
|
MRS LAKSHMIBEN KHIMABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TALAJA
|
GJ-04-003-060-001/260924
(Mathavda )
|
1104003000NRG24200620230055171
|
20/06/2023
|
DOLASHIYA SAMJUBEN SHAMJIBHAI
|
1104003WL001568
|
DOLASHIYA SAMJUBEN SHAMJIBHAI
|
00415
|
SBIN0060216
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2803455695
|
|
MRS SAMJUBEN SHAMJIBHAI DOLASHIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
TALAJA
|
GJ-04-003-060-001/260924
(Mathavda )
|
1104003000NRG24200620230055172
|
20/06/2023
|
DOLASHIYA SAMJUBEN SHAMJIBHAI
|
1104003WL001568
|
DOLASHIYA SAMJUBEN SHAMJIBHAI
|
00415
|
SBIN0060216
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2803455696
|
|
MRS INABEN DIPAKBHAI DOLASIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
TALAJA
|
GJ-04-003-060-001/260924
(Mathavda )
|
1104003000NRG24200620230055173
|
20/06/2023
|
DOLASHIYA SAMJUBEN SHAMJIBHAI
|
1104003WL001568
|
DOLASHIYA SAMJUBEN SHAMJIBHAI
|
00415
|
SBIN0060216
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2803455697
|
|
DOLASHIYA ANILBHAI SHAMJIBHAI
|
AXIS BANK(607153)
|
|
94
|
TALAJA
|
GJ-04-003-060-001/261657
(Mathavda )
|
1104003000NRG24200620230055178
|
20/06/2023
|
JAGRUTIBEN DINESHBHAI
|
1104003WL001568
|
JAGRUTIBEN DINESHBHAI
|
00415
|
SBIN0060216
|
2636
|
2636
|
Processed
|
27/06/2023
|
|
2803455741
|
|
MRS MAKWANA JAGRUTIBEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TALAJA
|
GJ-04-003-060-001/262453
(Mathavda )
|
1104003000NRG24200620230055192
|
20/06/2023
|
DOLASHIYA JAYUBEN RAMJIBHAI
|
1104003WL001568
|
DOLASHIYA JAYUBEN RAMJIBHAI
|
00415
|
SBIN0060216
|
254
|
254
|
Processed
|
27/06/2023
|
|
2803455715
|
|
MRS JAYUBEN RAMJIBHAI DOLASHIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
TALAJA
|
GJ-04-003-060-001/262457
(Mathavda )
|
1104003000NRG24200620230055200
|
20/06/2023
|
BHANUBEN POPATBHAI
|
1104003WL001568
|
BHANUBEN POPATBHAI
|
00415
|
SBIN0060216
|
2737
|
2737
|
Processed
|
27/06/2023
|
|
2803455657
|
|
MRS BHANUBEN POPATBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TALAJA
|
GJ-04-003-060-001/262457
(Mathavda )
|
1104003000NRG24200620230055201
|
20/06/2023
|
BHANUBEN POPATBHAI
|
1104003WL001568
|
BHANUBEN POPATBHAI
|
00415
|
SBIN0060216
|
2488
|
2488
|
Processed
|
27/06/2023
|
|
2803455658
|
|
MR MAKWANA PRAKASHBHAI POPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TALAJA
|
GJ-04-003-060-001/272853
(Mathavda )
|
1104003000NRG24200620230055239
|
20/06/2023
|
ZALA YOGESHBHAI NANJIBHAI
|
1104003WL001568
|
ZALA YOGESHBHAI NANJIBHAI
|
00415
|
SBIN0060216
|
510
|
510
|
Processed
|
27/06/2023
|
|
2803455615
|
|
YOGESHBHAI NANJIBHAI ZALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63072
|
63072
|
|
|
|
|
|
|
|
|
99
|
TALAJA
|
GJ-04-003-060-001/215612
(Mathavda )
|
1104003000NRG24200620230054929
|
20/06/2023
|
DOLASHIYA CHANDUBHAI BHURABHAI
|
1104003WL001568
|
DOLASHIYA CHANDUBHAI BHURABHAI
|
00415
|
SBIN0060283
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2803455607
|
|
DOLASHIYA CHANDUBHAI BHURA BHAI
|
UNION BANK OF INDIA(508500)
|
|
100
|
TALAJA
|
GJ-04-003-060-001/215619
(Mathavda )
|
1104003000NRG24200620230054930
|
20/06/2023
|
DODIYA DHARMENDRABHAI LALJIBHAI
|
1104003WL001568
|
DODIYA DHARMENDRABHAI LALJIBHAI
|
00415
|
SBIN0060283
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2803455720
|
|
MADHUBEN LALABHAI DODIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
101
|
TALAJA
|
GJ-04-003-060-001/215619
(Mathavda )
|
1104003000NRG24200620230054931
|
20/06/2023
|
DODIYA DHARMENDRABHAI LALJIBHAI
|
1104003WL001568
|
DODIYA DHARMENDRABHAI LALJIBHAI
|
00415
|
SBIN0060283
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2803455721
|
|
MADHUBEN LALABHAI DODIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
102
|
TALAJA
|
GJ-04-003-060-001/215619
(Mathavda )
|
1104003000NRG24200620230054932
|
20/06/2023
|
DODIYA DHARMENDRABHAI LALJIBHAI
|
1104003WL001568
|
DODIYA DHARMENDRABHAI LALJIBHAI
|
00415
|
SBIN0060283
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2803455722
|
|
MISS MIRABEN LALJIBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
TALAJA
|
GJ-04-003-060-001/215626
(Mathavda )
|
1104003000NRG24200620230054946
|
20/06/2023
|
MAKVANA DAXABEN BATUKBHAI
|
1104003WL001568
|
MAKVANA DAXABEN BATUKBHAI
|
00415
|
SBIN0060283
|
2521
|
2521
|
Processed
|
27/06/2023
|
|
2803455609
|
|
MISS MAKWANA DAXABEN BATUKBHAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TALAJA
|
GJ-04-003-060-001/215627
(Mathavda )
|
1104003000NRG24200620230054950
|
20/06/2023
|
JIGNESHBHAI JASABHAI
|
1104003WL001568
|
JIGNESHBHAI JASABHAI
|
00415
|
SBIN0060283
|
1769
|
1769
|
Processed
|
27/06/2023
|
|
2803455841
|
|
MR VAGHELA JIGNESHBHAI JASABHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TALAJA
|
GJ-04-003-060-001/215627
(Mathavda )
|
1104003000NRG24200620230054947
|
20/06/2023
|
VAGHELA JASABHAI KANABHAI
|
1104003WL001568
|
VAGHELA JASABHAI KANABHAI
|
00415
|
SBIN0060283
|
758
|
758
|
Processed
|
27/06/2023
|
|
2803455796
|
|
MR JASABHAI VAGHELA KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
TALAJA
|
GJ-04-003-060-001/215627
(Mathavda )
|
1104003000NRG24200620230054948
|
20/06/2023
|
VAGHELA JASABHAI KANABHAI
|
1104003WL001568
|
VAGHELA JASABHAI KANABHAI
|
00415
|
SBIN0060283
|
1517
|
1517
|
Processed
|
27/06/2023
|
|
2803455797
|
|
BENABEN JASABHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
107
|
TALAJA
|
GJ-04-003-060-001/215628
(Mathavda )
|
1104003000NRG24200620230054951
|
20/06/2023
|
SOLANKI ASHOKBHAI MANSUKHBHAI
|
1104003WL001568
|
SOLANKI ASHOKBHAI MANSUKHBHAI
|
00415
|
SBIN0060283
|
1506
|
1506
|
Processed
|
27/06/2023
|
|
2803455632
|
|
MR SOLANKI ASHOKBHAI MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
TALAJA
|
GJ-04-003-060-001/215628
(Mathavda )
|
1104003000NRG24200620230054952
|
20/06/2023
|
SOLANKI ASHOKBHAI MANSUKHBHAI
|
1104003WL001568
|
SOLANKI ASHOKBHAI MANSUKHBHAI
|
00415
|
SBIN0060283
|
2762
|
2762
|
Processed
|
27/06/2023
|
|
2803455633
|
|
MRS SANJANABEN ASHOKBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TALAJA
|
GJ-04-003-060-001/215629
(Mathavda )
|
1104003000NRG24200620230054953
|
20/06/2023
|
MAKVANA LABHUBEN VALLABHBHAI
|
1104003WL001568
|
MAKVANA LABHUBEN VALLABHBHAI
|
00415
|
SBIN0060283
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2803455744
|
|
MR MAKWANA LABHUBEN VALLABHBHAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
TALAJA
|
GJ-04-003-060-001/215629
(Mathavda )
|
1104003000NRG24200620230054954
|
20/06/2023
|
MAKWANA JAYDIPBHAI VALLABHBHAI
|
1104003WL001568
|
MAKWANA JAYDIPBHAI VALLABHBHAI
|
00415
|
SBIN0060283
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2803455859
|
|
MR MAKWANA JAYDIPKUMAR VALLABHBHAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
TALAJA
|
GJ-04-003-060-001/215633
(Mathavda )
|
1104003000NRG24200620230054955
|
20/06/2023
|
DOLASHIYA SHIVABHAI PANCHABHAI
|
1104003WL001568
|
DOLASHIYA SHIVABHAI PANCHABHAI
|
00415
|
SBIN0060283
|
2786
|
2786
|
Processed
|
27/06/2023
|
|
2803455630
|
|
MR SHIVABHAI PANCHABHAI DOLASHIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
TALAJA
|
GJ-04-003-060-001/215633
(Mathavda )
|
1104003000NRG24200620230054956
|
20/06/2023
|
DOLASHIYA SHIVABHAI PANCHABHAI
|
1104003WL001568
|
DOLASHIYA SHIVABHAI PANCHABHAI
|
00415
|
SBIN0060283
|
2786
|
2786
|
Processed
|
27/06/2023
|
|
2803455631
|
|
MRS MADHUBEN SHIVABHAI DOLASHIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
TALAJA
|
GJ-04-003-060-001/215636
(Mathavda )
|
1104003000NRG24200620230054962
|
20/06/2023
|
SOLANKI RAMJIBHAI BHAGVANBHAI
|
1104003WL001568
|
SOLANKI RAMJIBHAI BHAGVANBHAI
|
00415
|
SBIN0060283
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803455844
|
|
MR SOLANKI RAMJIBHAI BHAGVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TALAJA
|
GJ-04-003-060-001/215637
(Mathavda )
|
1104003000NRG24200620230054965
|
20/06/2023
|
CHAVDA LABHUBEN LALJIBHAI
|
1104003WL001568
|
CHAVDA LABHUBEN LALJIBHAI
|
00415
|
SBIN0060283
|
2521
|
2521
|
Processed
|
27/06/2023
|
|
2803455769
|
|
Chavda Labhuben Laljibhai
|
BANK OF BARODA(606985)
|
|
115
|
TALAJA
|
GJ-04-003-060-001/215637
(Mathavda )
|
1104003000NRG24200620230054964
|
20/06/2023
|
CHAVDA RATANBEN NONGHABHAI
|
1104003WL001568
|
CHAVDA RATANBEN NONGHABHAI
|
00415
|
SBIN0060283
|
2774
|
2774
|
Processed
|
27/06/2023
|
|
2803455768
|
|
MRS CHAVDA RATANBEN NONGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
TALAJA
|
GJ-04-003-060-001/215639
(Mathavda )
|
1104003000NRG24200620230054966
|
20/06/2023
|
LILUBEN BHALABHAI
|
1104003WL001568
|
LILUBEN BHALABHAI
|
00415
|
SBIN0060283
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803455779
|
|
MR BHALABHAI BHIKHABHAI HAJRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
TALAJA
|
GJ-04-003-060-001/215639
(Mathavda )
|
1104003000NRG24200620230054967
|
20/06/2023
|
LILUBEN BHALABHAI
|
1104003WL001568
|
LILUBEN BHALABHAI
|
00415
|
SBIN0060283
|
2806
|
2806
|
Processed
|
27/06/2023
|
|
2803455780
|
|
MISS LILUBEN BHALABHAI AAJRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
TALAJA
|
GJ-04-003-060-001/215643
(Mathavda )
|
1104003000NRG24200620230054968
|
20/06/2023
|
BAMBHNIYA ANANDBHAI CHITHARBHAI
|
1104003WL001568
|
BAMBHNIYA ANANDBHAI CHITHARBHAI
|
00415
|
SBIN0060283
|
1251
|
1251
|
Processed
|
27/06/2023
|
|
2803455642
|
|
MR ANANDBHAI CHITHARBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
TALAJA
|
GJ-04-003-060-001/215643
(Mathavda )
|
1104003000NRG24200620230054969
|
20/06/2023
|
BAMBHNIYA ANANDBHAI CHITHARBHAI
|
1104003WL001568
|
BAMBHNIYA ANANDBHAI CHITHARBHAI
|
00415
|
SBIN0060283
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2803455643
|
|
MISS LAXMIBEN ANANDBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
TALAJA
|
GJ-04-003-060-001/215643
(Mathavda )
|
1104003000NRG24200620230054970
|
20/06/2023
|
BAMBHNIYA ANANDBHAI CHITHARBHAI
|
1104003WL001568
|
BAMBHNIYA ANANDBHAI CHITHARBHAI
|
00415
|
SBIN0060283
|
2753
|
2753
|
Processed
|
27/06/2023
|
|
2803455644
|
|
MISS BAMBHANIYA BHARATIBEN ANANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
TALAJA
|
GJ-04-003-060-001/215643
(Mathavda )
|
1104003000NRG24200620230054971
|
20/06/2023
|
BAMBHNIYA ANANDBHAI CHITHARBHAI
|
1104003WL001568
|
BAMBHNIYA ANANDBHAI CHITHARBHAI
|
00415
|
SBIN0060283
|
2753
|
2753
|
Processed
|
27/06/2023
|
|
2803455645
|
|
MISS KOMALBEN ANANDBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
TALAJA
|
GJ-04-003-060-001/215648
(Mathavda )
|
1104003000NRG24200620230054976
|
20/06/2023
|
JAMBUCHA POPATBHAI PUNABHAI
|
1104003WL001568
|
JAMBUCHA POPATBHAI PUNABHAI
|
00415
|
SBIN0060283
|
502
|
502
|
Processed
|
27/06/2023
|
|
2803455733
|
|
MR POPATBHAI PUNABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
TALAJA
|
GJ-04-003-060-001/215648
(Mathavda )
|
1104003000NRG24200620230054977
|
20/06/2023
|
JAMBUCHA POPATBHAI PUNABHAI
|
1104003WL001568
|
JAMBUCHA POPATBHAI PUNABHAI
|
00415
|
SBIN0060283
|
2512
|
2512
|
Processed
|
27/06/2023
|
|
2803455734
|
|
REKHABEN POPATBHAI JAMBUCHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
124
|
TALAJA
|
GJ-04-003-060-001/215648
(Mathavda )
|
1104003000NRG24200620230054978
|
20/06/2023
|
POPATBHAI PUNABHAI JAMBUCHA
|
1104003WL001568
|
POPATBHAI PUNABHAI JAMBUCHA
|
00415
|
SBIN0060283
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2803455735
|
|
MISS JAMBUCHA PRIYANKABEN POPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
TALAJA
|
GJ-04-003-060-001/215649
(Mathavda )
|
1104003000NRG24200620230054979
|
20/06/2023
|
VAGHELA PRAVINBHAI DEVJIBHAI
|
1104003WL001568
|
VAGHELA PRAVINBHAI DEVJIBHAI
|
00415
|
SBIN0060283
|
507
|
507
|
Processed
|
27/06/2023
|
|
2803455739
|
|
MR VAGHELA PRAVINBHAI DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
TALAJA
|
GJ-04-003-060-001/215651
(Mathavda )
|
1104003000NRG24200620230054982
|
20/06/2023
|
SHIYAL MAITRIBEN LALJIBHAI
|
1104003WL001568
|
SHIYAL MAITRIBEN LALJIBHAI
|
00415
|
SBIN0060283
|
2710
|
2710
|
Processed
|
27/06/2023
|
|
2803455860
|
|
MISS SHYAL MAITRIBEN LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
TALAJA
|
GJ-04-003-060-001/215652
(Mathavda )
|
1104003000NRG24200620230054983
|
20/06/2023
|
DODIYA PAYALBEN HIMATBHAI
|
1104003WL001568
|
DODIYA PAYALBEN HIMATBHAI
|
00415
|
SBIN0060283
|
2797
|
2797
|
Processed
|
27/06/2023
|
|
2803455866
|
|
MISS PAYALBEN HIMATBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
TALAJA
|
GJ-04-003-060-001/215653
(Mathavda )
|
1104003000NRG24200620230054984
|
20/06/2023
|
SOLANKI YUVRAJBHAI DHIRUBHAI
|
1104003WL001568
|
SOLANKI YUVRAJBHAI DHIRUBHAI
|
00415
|
SBIN0060283
|
2746
|
2746
|
Processed
|
27/06/2023
|
|
2803455863
|
|
MRS LAKSHMIBEN DHIRABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
129
|
TALAJA
|
GJ-04-003-060-001/215653
(Mathavda )
|
1104003000NRG24200620230054985
|
20/06/2023
|
SOLANKI YUVRAJBHAI DHIRUBHAI
|
1104003WL001568
|
SOLANKI YUVRAJBHAI DHIRUBHAI
|
00415
|
SBIN0060283
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2803455864
|
|
MASTER SOLANKI YUVARAJ DHIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
TALAJA
|
GJ-04-003-060-001/215656
(Mathavda )
|
1104003000NRG24200620230054986
|
20/06/2023
|
CHAVDA JADIBEN RAJUBHAI
|
1104003WL001568
|
CHAVDA JADIBEN RAJUBHAI
|
00415
|
SBIN0060283
|
2796
|
2796
|
Processed
|
27/06/2023
|
|
2803455672
|
|
MRS CHAVDA JADIBEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
TALAJA
|
GJ-04-003-060-001/215656
(Mathavda )
|
1104003000NRG24200620230054988
|
20/06/2023
|
CHAVDA JADIBEN RAJUBHAI
|
1104003WL001568
|
CHAVDA JADIBEN RAJUBHAI
|
00415
|
SBIN0060283
|
1271
|
1271
|
Processed
|
27/06/2023
|
|
2803455673
|
|
MR CHAVDA RAJUBHAI GHELABHAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
TALAJA
|
GJ-04-003-060-001/215664
(Mathavda )
|
1104003000NRG24200620230054994
|
20/06/2023
|
LAMBARIYA JAYABEN RAMJIBHAI
|
1104003WL001568
|
LAMBARIYA JAYABEN RAMJIBHAI
|
00415
|
SBIN0060283
|
2554
|
2554
|
Processed
|
27/06/2023
|
|
2803455755
|
|
MR JAYABEN RAMJIBHAI LAMBARIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
TALAJA
|
GJ-04-003-060-001/215667
(Mathavda )
|
1104003000NRG24200620230054996
|
20/06/2023
|
ZALA RAMESHBHAI NANJIBHAI
|
1104003WL001568
|
ZALA RAMESHBHAI NANJIBHAI
|
00415
|
SBIN0060283
|
256
|
256
|
Processed
|
27/06/2023
|
|
2803455616
|
|
MR RAMESHBHAI NANJIBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
134
|
TALAJA
|
GJ-04-003-060-001/215667
(Mathavda )
|
1104003000NRG24200620230054997
|
20/06/2023
|
ZALA RAMESHBHAI NANJIBHAI
|
1104003WL001568
|
ZALA RAMESHBHAI NANJIBHAI
|
00415
|
SBIN0060283
|
1022
|
1022
|
Processed
|
27/06/2023
|
|
2803455617
|
|
MRS KRUSHNABEN RAMESHBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
135
|
TALAJA
|
GJ-04-003-060-001/215673
(Mathavda )
|
1104003000NRG24200620230055003
|
20/06/2023
|
VAGHELA VINODBHAI MITHABHAI
|
1104003WL001568
|
VAGHELA VINODBHAI MITHABHAI
|
00415
|
SBIN0060283
|
2786
|
2786
|
Processed
|
27/06/2023
|
|
2803455835
|
|
MRS DAYABEN VINODBHAI WAGHELA
|
STATE BANK OF INDIA(508548)
|
|
136
|
TALAJA
|
GJ-04-003-060-001/215680
(Mathavda )
|
1104003000NRG24200620230055005
|
20/06/2023
|
DOLASHIYA VINODBHAI DEVJIBHAI
|
1104003WL001568
|
DOLASHIYA VINODBHAI DEVJIBHAI
|
00415
|
SBIN0060283
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803455646
|
|
MR DOLASHIYA VINODBHAI DEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
TALAJA
|
GJ-04-003-060-001/215680
(Mathavda )
|
1104003000NRG24200620230055006
|
20/06/2023
|
DOLASHIYA VINODBHAI DEVJIBHAI
|
1104003WL001568
|
DOLASHIYA VINODBHAI DEVJIBHAI
|
00415
|
SBIN0060283
|
2749
|
2749
|
Processed
|
27/06/2023
|
|
2803455647
|
|
MRS MAMTABEN VINODBHAI DOLASHIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
TALAJA
|
GJ-04-003-060-001/215696
(Mathavda )
|
1104003000NRG24200620230055017
|
20/06/2023
|
ASHOKBHAI DEVJIBHAI
|
1104003WL001568
|
ASHOKBHAI DEVJIBHAI
|
00415
|
SBIN0060283
|
249
|
249
|
Processed
|
27/06/2023
|
|
2803455620
|
|
ASHABEN ASHOKBHAI DOLASHIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
139
|
TALAJA
|
GJ-04-003-060-001/215697
(Mathavda )
|
1104003000NRG24200620230055018
|
20/06/2023
|
SOLANKI ASHOKBHAI VAJABHAI
|
1104003WL001568
|
SOLANKI ASHOKBHAI VAJABHAI
|
00415
|
SBIN0060283
|
1021
|
1021
|
Processed
|
27/06/2023
|
|
2803455737
|
|
ASHOKBHAI VAJABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
140
|
TALAJA
|
GJ-04-003-060-001/215697
(Mathavda )
|
1104003000NRG24200620230055019
|
20/06/2023
|
SOLANKI ASHOKBHAI VAJABHAI
|
1104003WL001568
|
SOLANKI ASHOKBHAI VAJABHAI
|
00415
|
SBIN0060283
|
2552
|
2552
|
Processed
|
27/06/2023
|
|
2803455738
|
|
MISS SOLANKI BHAVNABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
TALAJA
|
GJ-04-003-060-001/215698
(Mathavda )
|
1104003000NRG24200620230055021
|
20/06/2023
|
SHANTUBEN DIPAKBHAI
|
1104003WL001568
|
SHANTUBEN DIPAKBHAI
|
00415
|
SBIN0060283
|
2557
|
2557
|
Processed
|
27/06/2023
|
|
2803455638
|
|
MRS SHANTUBEN DIPAKBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
142
|
TALAJA
|
GJ-04-003-060-001/215700
(Mathavda )
|
1104003000NRG24200620230055024
|
20/06/2023
|
KISHORBHAI DAMJIBHAI
|
1104003WL001568
|
KISHORBHAI DAMJIBHAI
|
00415
|
SBIN0060283
|
254
|
254
|
Processed
|
27/06/2023
|
|
2803455794
|
|
MR KISHORBHAI DAMJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
143
|
TALAJA
|
GJ-04-003-060-001/215700
(Mathavda )
|
1104003000NRG24200620230055025
|
20/06/2023
|
KISHORBHAI DAMJIBHAI
|
1104003WL001568
|
KISHORBHAI DAMJIBHAI
|
00415
|
SBIN0060283
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2803455795
|
|
Mrs. GAURIBEN KISHORBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
144
|
TALAJA
|
GJ-04-003-060-001/241134
(Mathavda )
|
1104003000NRG24200620230055026
|
20/06/2023
|
SOLANKI PARDHYUMANBHAI BHAGVANBHAI
|
1104003WL001568
|
SOLANKI PARDHYUMANBHAI BHAGVANBHAI
|
00415
|
SBIN0060283
|
1999
|
1999
|
Processed
|
27/06/2023
|
|
2803455747
|
|
SAVITABEN PRADYUMANBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
145
|
TALAJA
|
GJ-04-003-060-001/241134
(Mathavda )
|
1104003000NRG24200620230055027
|
20/06/2023
|
SOLANKI PARDHYUMANBHAI BHAGVANBHAI
|
1104003WL001568
|
SOLANKI PARDHYUMANBHAI BHAGVANBHAI
|
00415
|
SBIN0060283
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2803455748
|
|
SAVITABEN PRADYUMANBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
146
|
TALAJA
|
GJ-04-003-060-001/241140
(Mathavda )
|
1104003000NRG24200620230055034
|
20/06/2023
|
SOLANKI HANSABEN BHIKHABHAI
|
1104003WL001568
|
SOLANKI HANSABEN BHIKHABHAI
|
00415
|
SBIN0060283
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803455754
|
|
MS SOLANKIHANSABEN BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
TALAJA
|
GJ-04-003-060-001/241142
(Mathavda )
|
1104003000NRG24200620230055035
|
20/06/2023
|
CHAUHAN NARSHIBHAI KESHUBHAI
|
1104003WL001568
|
CHAUHAN NARSHIBHAI KESHUBHAI
|
00415
|
SBIN0060283
|
510
|
510
|
Processed
|
27/06/2023
|
|
2803455653
|
|
MR NARSHIBHAI KESHUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
TALAJA
|
GJ-04-003-060-001/241142
(Mathavda )
|
1104003000NRG24200620230055036
|
20/06/2023
|
CHAUHAN NARSHIBHAI KESHUBHAI
|
1104003WL001568
|
CHAUHAN NARSHIBHAI KESHUBHAI
|
00415
|
SBIN0060283
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803455654
|
|
MRS DAYUBEN NARSHIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
TALAJA
|
GJ-04-003-060-001/241143
(Mathavda )
|
1104003000NRG24200620230055037
|
20/06/2023
|
VAGHELA VARSHABEN JAGDISHBHAI
|
1104003WL001568
|
VAGHELA VARSHABEN JAGDISHBHAI
|
00415
|
SBIN0060283
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2803455723
|
|
MRS VARSHABEN JAGDISHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
150
|
TALAJA
|
GJ-04-003-060-001/241144
(Mathavda )
|
1104003000NRG24200620230055038
|
20/06/2023
|
JIKUBEN NAGJIBHAI
|
1104003WL001568
|
JIKUBEN NAGJIBHAI
|
00415
|
SBIN0060283
|
2807
|
2807
|
Processed
|
27/06/2023
|
|
2803455671
|
|
MR JIKUBEN NAGJIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
151
|
TALAJA
|
GJ-04-003-060-001/241146
(Mathavda )
|
1104003000NRG24200620230055039
|
20/06/2023
|
CHAVDA BHALABHAI MEGHABHAI
|
1104003WL001568
|
CHAVDA BHALABHAI MEGHABHAI
|
00415
|
SBIN0060283
|
255
|
255
|
Processed
|
27/06/2023
|
|
2803455628
|
|
MR BHALABHAI MEGHABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
152
|
TALAJA
|
GJ-04-003-060-001/241146
(Mathavda )
|
1104003000NRG24200620230055040
|
20/06/2023
|
CHAVDA BHALABHAI MEGHABHAI
|
1104003WL001568
|
CHAVDA BHALABHAI MEGHABHAI
|
00415
|
SBIN0060283
|
2299
|
2299
|
Processed
|
27/06/2023
|
|
2803455629
|
|
SHRI MAIYUBEN BHALABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
153
|
TALAJA
|
GJ-04-003-060-001/241147
(Mathavda )
|
1104003000NRG24200620230055042
|
20/06/2023
|
CHAVDA POPATBHAI MEGHABHAI
|
1104003WL001568
|
CHAVDA POPATBHAI MEGHABHAI
|
00415
|
SBIN0060283
|
2801
|
2801
|
Processed
|
27/06/2023
|
|
2803455634
|
|
MRS RAMBHABEN POPATBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
154
|
TALAJA
|
GJ-04-003-060-001/241149
(Mathavda )
|
1104003000NRG24200620230055043
|
20/06/2023
|
DAKSHABEN LAKHMANBHAI
|
1104003WL001568
|
DAKSHABEN LAKHMANBHAI
|
00415
|
SBIN0060283
|
2537
|
2537
|
Processed
|
27/06/2023
|
|
2803455730
|
|
MR MAKWANA LAKHMANBHAI POPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
TALAJA
|
GJ-04-003-060-001/241149
(Mathavda )
|
1104003000NRG24200620230055044
|
20/06/2023
|
DAKSHABEN LAKHMANBHAI
|
1104003WL001568
|
DAKSHABEN LAKHMANBHAI
|
00415
|
SBIN0060283
|
2537
|
2537
|
Processed
|
27/06/2023
|
|
2803455731
|
|
MRS DAKSHABEN LAKHAMANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
156
|
TALAJA
|
GJ-04-003-060-001/241150
(Mathavda )
|
1104003000NRG24200620230055045
|
20/06/2023
|
SHIYAL MAYURBHAI RAMESHBHAI
|
1104003WL001568
|
SHIYAL MAYURBHAI RAMESHBHAI
|
00415
|
SBIN0060283
|
2658
|
2658
|
Processed
|
27/06/2023
|
|
2803455614
|
|
MR SHYAL MAYURBHAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
TALAJA
|
GJ-04-003-060-001/241171
(Mathavda )
|
1104003000NRG24200620230055048
|
20/06/2023
|
SHIYAL GAMBHIRBHAI BHAGVANBHAI
|
1104003WL001568
|
SHIYAL GAMBHIRBHAI BHAGVANBHAI
|
00415
|
SBIN0060283
|
2453
|
2453
|
Processed
|
27/06/2023
|
|
2803455845
|
|
MR GAMBHIRBHAI BHAGVAN SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
TALAJA
|
GJ-04-003-060-001/244051
(Mathavda )
|
1104003000NRG24200620230055051
|
20/06/2023
|
SOLANKI HARSHABEN DAYABHAI
|
1104003WL001568
|
SOLANKI HARSHABEN DAYABHAI
|
00415
|
SBIN0060283
|
2809
|
2809
|
Processed
|
27/06/2023
|
|
2803455759
|
|
MRS HARSHABEN DAYABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
159
|
TALAJA
|
GJ-04-003-060-001/244056
(Mathavda )
|
1104003000NRG24200620230055054
|
20/06/2023
|
MAKWANA SUBHASHBHAI KARSHNBHAI
|
1104003WL001568
|
MAKWANA SUBHASHBHAI KARSHNBHAI
|
00415
|
SBIN0060283
|
2705
|
2705
|
Rejected
|
28/06/2023
|
|
2803455706
|
Account closed
|
|
|
|
160
|
TALAJA
|
GJ-04-003-060-001/244056
(Mathavda )
|
1104003000NRG24200620230055053
|
20/06/2023
|
MAKWANA VASANBEN KARSHANBHAI
|
1104003WL001568
|
MAKWANA VASANBEN KARSHANBHAI
|
00415
|
SBIN0060283
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2803455757
|
|
MRS MAKWANA VASANBEN KARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
TALAJA
|
GJ-04-003-060-001/244057
(Mathavda )
|
1104003000NRG24200620230055055
|
20/06/2023
|
MAKWANA GITABEN HIMMATBHAI
|
1104003WL001568
|
MAKWANA GITABEN HIMMATBHAI
|
00415
|
SBIN0060283
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803455783
|
|
MISS MAKWANA GITABEN HIMMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
TALAJA
|
GJ-04-003-060-001/244057
(Mathavda )
|
1104003000NRG24200620230055056
|
20/06/2023
|
MAKWANA RAHULKUMAR HIMMATBHAI
|
1104003WL001568
|
MAKWANA RAHULKUMAR HIMMATBHAI
|
00415
|
SBIN0060283
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803455740
|
|
MASTER MAKWANA RAHULBHAI HIMMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
TALAJA
|
GJ-04-003-060-001/244058
(Mathavda )
|
1104003000NRG24200620230055058
|
20/06/2023
|
SOLANKI GEETABEN JUVESHBHAI
|
1104003WL001568
|
SOLANKI GEETABEN JUVESHBHAI
|
00415
|
SBIN0060283
|
2781
|
2781
|
Processed
|
27/06/2023
|
|
2803455756
|
|
MRS GEETABEN JUVESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
164
|
TALAJA
|
GJ-04-003-060-001/244058
(Mathavda )
|
1104003000NRG24200620230055057
|
20/06/2023
|
SOLANKI JUVESHBHAI KALUBHAI
|
1104003WL001568
|
SOLANKI JUVESHBHAI KALUBHAI
|
00415
|
SBIN0060283
|
506
|
506
|
Processed
|
27/06/2023
|
|
2803455792
|
|
JUVESHBHAI KALUBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
165
|
TALAJA
|
GJ-04-003-060-001/244061
(Mathavda )
|
1104003000NRG24200620230055064
|
20/06/2023
|
CHAVDA VAJABHAI BHAGVANBHAI
|
1104003WL001568
|
CHAVDA VAJABHAI BHAGVANBHAI
|
00415
|
SBIN0060283
|
2767
|
2767
|
Processed
|
27/06/2023
|
|
2803455781
|
|
MR CHAVDA VAJABHAI BHAGVANBH
|
STATE BANK OF INDIA(508548)
|
|
166
|
TALAJA
|
GJ-04-003-060-001/244063
(Mathavda )
|
1104003000NRG24200620230055069
|
20/06/2023
|
SOLANKI AMARATBEN DINESHBHAI
|
1104003WL001568
|
SOLANKI AMARATBEN DINESHBHAI
|
00415
|
SBIN0060283
|
2197
|
2197
|
Processed
|
27/06/2023
|
|
2803455670
|
|
MRS AMARATBEN DINESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
167
|
TALAJA
|
GJ-04-003-060-001/244063
(Mathavda )
|
1104003000NRG24200620230055066
|
20/06/2023
|
SOLANKI DINESHBHAI NAGJIBHAI
|
1104003WL001568
|
SOLANKI DINESHBHAI NAGJIBHAI
|
00415
|
SBIN0060283
|
2685
|
2685
|
Processed
|
27/06/2023
|
|
2803455667
|
|
AMBABEN NAGJIBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
168
|
TALAJA
|
GJ-04-003-060-001/244063
(Mathavda )
|
1104003000NRG24200620230055067
|
20/06/2023
|
SOLANKI DINESHBHAI NAGJIBHAI
|
1104003WL001568
|
SOLANKI DINESHBHAI NAGJIBHAI
|
00415
|
SBIN0060283
|
2685
|
2685
|
Processed
|
27/06/2023
|
|
2803455668
|
|
AMBABEN NAGJIBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
169
|
TALAJA
|
GJ-04-003-060-001/244063
(Mathavda )
|
1104003000NRG24200620230055068
|
20/06/2023
|
SOLANKI DINESHBHAI NAGJIBHAI
|
1104003WL001568
|
SOLANKI DINESHBHAI NAGJIBHAI
|
00415
|
SBIN0060283
|
488
|
488
|
Processed
|
27/06/2023
|
|
2803455669
|
|
MR DINESHBHAI NAGJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
170
|
TALAJA
|
GJ-04-003-060-001/244065
(Mathavda )
|
1104003000NRG24200620230055070
|
20/06/2023
|
SOLANKI DAYABHAI VELABHAI
|
1104003WL001568
|
SOLANKI DAYABHAI VELABHAI
|
00415
|
SBIN0060283
|
2743
|
2743
|
Processed
|
27/06/2023
|
|
2803455648
|
|
DAYABHAI VELABHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
171
|
TALAJA
|
GJ-04-003-060-001/244065
(Mathavda )
|
1104003000NRG24200620230055071
|
20/06/2023
|
SOLANKI DAYABHAI VELABHAI
|
1104003WL001568
|
SOLANKI DAYABHAI VELABHAI
|
00415
|
SBIN0060283
|
2494
|
2494
|
Processed
|
27/06/2023
|
|
2803455649
|
|
MRS VASANBEN DAYABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
172
|
TALAJA
|
GJ-04-003-060-001/244065
(Mathavda )
|
1104003000NRG24200620230055072
|
20/06/2023
|
SOLANKI SONALBEN DAYABHAI
|
1104003WL001568
|
SOLANKI SONALBEN DAYABHAI
|
00415
|
SBIN0060283
|
2494
|
2494
|
Processed
|
27/06/2023
|
|
2803455856
|
|
MS SOLANKI SONALBEN DAYABHAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
TALAJA
|
GJ-04-003-060-001/244066
(Mathavda )
|
1104003000NRG24200620230055073
|
20/06/2023
|
SOLANKI BHAGATBHAI DHANABHAI
|
1104003WL001568
|
SOLANKI BHAGATBHAI DHANABHAI
|
00415
|
SBIN0060283
|
2764
|
2764
|
Processed
|
27/06/2023
|
|
2803455650
|
|
BHAGATBHAI DHANABHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
174
|
TALAJA
|
GJ-04-003-060-001/244066
(Mathavda )
|
1104003000NRG24200620230055074
|
20/06/2023
|
SOLANKI BHAGATBHAI DHANABHAI
|
1104003WL001568
|
SOLANKI BHAGATBHAI DHANABHAI
|
00415
|
SBIN0060283
|
2512
|
2512
|
Processed
|
27/06/2023
|
|
2803455651
|
|
MISS SOLANKI JASUBEN BHAGATBHAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
TALAJA
|
GJ-04-003-060-001/244066
(Mathavda )
|
1104003000NRG24200620230055075
|
20/06/2023
|
SOLANKI BHAGATBHAI DHANABHAI
|
1104003WL001568
|
SOLANKI BHAGATBHAI DHANABHAI
|
00415
|
SBIN0060283
|
1759
|
1759
|
Processed
|
27/06/2023
|
|
2803455652
|
|
MR SOLANKI PARASBHAI BHAGATBHAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
TALAJA
|
GJ-04-003-060-001/244069
(Mathavda )
|
1104003000NRG24200620230055080
|
20/06/2023
|
SOLANKI DIVALIBEN MANGALBHAI
|
1104003WL001568
|
SOLANKI DIVALIBEN MANGALBHAI
|
00415
|
SBIN0060283
|
2790
|
2790
|
Processed
|
27/06/2023
|
|
2803455728
|
|
MR DIVALIBEN MANGALBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
177
|
TALAJA
|
GJ-04-003-060-001/244069
(Mathavda )
|
1104003000NRG24200620230055081
|
20/06/2023
|
SOLANKI PARESHBHAI MANGALBHAI
|
1104003WL001568
|
SOLANKI PARESHBHAI MANGALBHAI
|
00415
|
SBIN0060283
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2803455637
|
|
MR PARESHBHAI MANGABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
178
|
TALAJA
|
GJ-04-003-060-001/244070
(Mathavda )
|
1104003000NRG24200620230055082
|
20/06/2023
|
SOLANKI VINODBHAI DHANABHAI
|
1104003WL001568
|
SOLANKI VINODBHAI DHANABHAI
|
00415
|
SBIN0060283
|
2758
|
2758
|
Processed
|
27/06/2023
|
|
2803455838
|
|
MR VINDBHAI DHANABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
179
|
TALAJA
|
GJ-04-003-060-001/244072
(Mathavda )
|
1104003000NRG24200620230055085
|
20/06/2023
|
CHAVDA CHETNABEN BHOJABHAI
|
1104003WL001568
|
CHAVDA CHETNABEN BHOJABHAI
|
00415
|
SBIN0060283
|
2806
|
2806
|
Processed
|
27/06/2023
|
|
2803455608
|
|
MISS CHAVDA CHETNABEN BHOJABHAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
TALAJA
|
GJ-04-003-060-001/244073
(Mathavda )
|
1104003000NRG24200620230055087
|
20/06/2023
|
DOLASHIYA ANJUBEN GOVINDBHAI
|
1104003WL001568
|
DOLASHIYA ANJUBEN GOVINDBHAI
|
00415
|
SBIN0060283
|
2546
|
2546
|
Processed
|
27/06/2023
|
|
2803455666
|
|
MRS ANJUBEN GOVINDBHAI DOLASHIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
TALAJA
|
GJ-04-003-060-001/244073
(Mathavda )
|
1104003000NRG24200620230055089
|
20/06/2023
|
DOLASIYA NEHALBEN GOVINDBHAI
|
1104003WL001568
|
DOLASIYA NEHALBEN GOVINDBHAI
|
00415
|
SBIN0060283
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2803455611
|
|
MISS NEHALBEN GOVINDBHAI DOLASHIYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
TALAJA
|
GJ-04-003-060-001/244074
(Mathavda )
|
1104003000NRG24200620230055093
|
20/06/2023
|
ASHISHBHAI VELJIBHAI
|
1104003WL001568
|
ASHISHBHAI VELJIBHAI
|
00415
|
SBIN0060283
|
2759
|
2759
|
Processed
|
27/06/2023
|
|
2803455641
|
|
MS KINJALBEN VELJIBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
TALAJA
|
GJ-04-003-060-001/244074
(Mathavda )
|
1104003000NRG24200620230055091
|
20/06/2023
|
DODIYA ASHISHBHAI VELJIBHA
|
1104003WL001568
|
DODIYA ASHISHBHAI VELJIBHA
|
00415
|
SBIN0060283
|
2258
|
2258
|
Processed
|
27/06/2023
|
|
2803455640
|
|
MISS DODIYA GAVUBEN VELJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
TALAJA
|
GJ-04-003-060-001/244075
(Mathavda )
|
1104003000NRG24200620230055097
|
20/06/2023
|
MAKVANA HARSHABEN KANABHAI
|
1104003WL001568
|
MAKVANA HARSHABEN KANABHAI
|
00415
|
SBIN0060283
|
2506
|
2506
|
Processed
|
27/06/2023
|
|
2803455778
|
|
MRS HARSHABEN KANABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
185
|
TALAJA
|
GJ-04-003-060-001/244075
(Mathavda )
|
1104003000NRG24200620230055094
|
20/06/2023
|
MAKWANA DHAKUBEN KANABHAI
|
1104003WL001568
|
MAKWANA DHAKUBEN KANABHAI
|
00415
|
SBIN0060283
|
2506
|
2506
|
Processed
|
27/06/2023
|
|
2803455766
|
|
DHAKUBEN KANABHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
186
|
TALAJA
|
GJ-04-003-060-001/244076
(Mathavda )
|
1104003000NRG24200620230055098
|
20/06/2023
|
SOLANKI CHAKUBEN RAMESHBHAI
|
1104003WL001568
|
SOLANKI CHAKUBEN RAMESHBHAI
|
00415
|
SBIN0060283
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2803455636
|
|
MRS CHAKUBEN RAMESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
187
|
TALAJA
|
GJ-04-003-060-001/244077
(Mathavda )
|
1104003000NRG24200620230055100
|
20/06/2023
|
CHAVDA NEHABEN SURABHAI
|
1104003WL001568
|
CHAVDA NEHABEN SURABHAI
|
00415
|
SBIN0060283
|
2807
|
2807
|
Processed
|
27/06/2023
|
|
2803455729
|
|
MRS NEHABEN SURABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
188
|
TALAJA
|
GJ-04-003-060-001/244083
(Mathavda )
|
1104003000NRG24200620230055106
|
20/06/2023
|
DEVMORARI MANISHABEN JAMNADAS
|
1104003WL001568
|
DEVMORARI MANISHABEN JAMNADAS
|
00415
|
SBIN0060283
|
2807
|
2807
|
Processed
|
27/06/2023
|
|
2803455612
|
|
MISS MANISHABEN JAMANADAS DEVAMORARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
TALAJA
|
GJ-04-003-060-001/244084
(Mathavda )
|
1104003000NRG24200620230055107
|
20/06/2023
|
MAKWANA BHAVESHBHAI ASHOKBHAI
|
1104003WL001568
|
MAKWANA BHAVESHBHAI ASHOKBHAI
|
00415
|
SBIN0060283
|
2635
|
2635
|
Processed
|
27/06/2023
|
|
2803455846
|
|
MR MANGUBEN ASHOKBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
190
|
TALAJA
|
GJ-04-003-060-001/244084
(Mathavda )
|
1104003000NRG24200620230055109
|
20/06/2023
|
MAKWANA BHAVESHBHAI ASHOKBHAI
|
1104003WL001568
|
MAKWANA BHAVESHBHAI ASHOKBHAI
|
00415
|
SBIN0060283
|
2635
|
2635
|
Processed
|
27/06/2023
|
|
2803455847
|
|
MISS ARATI ASHOKBHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
191
|
TALAJA
|
GJ-04-003-060-001/244085
(Mathavda )
|
1104003000NRG24200620230055110
|
20/06/2023
|
SOLANKI KANTUBEN JIVABHAI
|
1104003WL001568
|
SOLANKI KANTUBEN JIVABHAI
|
00415
|
SBIN0060283
|
2810
|
2810
|
Processed
|
27/06/2023
|
|
2803455837
|
|
MRS SOLANKI KANTUBEN JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
TALAJA
|
GJ-04-003-060-001/244085
(Mathavda )
|
1104003000NRG24200620230055111
|
20/06/2023
|
SOLANKI RINKALBEN JIVABHAI
|
1104003WL001568
|
SOLANKI RINKALBEN JIVABHAI
|
00415
|
SBIN0060283
|
2810
|
2810
|
Processed
|
27/06/2023
|
|
2803455742
|
|
MR SOLANKI RINKALBEN JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
TALAJA
|
GJ-04-003-060-001/244087
(Mathavda )
|
1104003000NRG24200620230055113
|
20/06/2023
|
MAKWANA MANGUBEN KHODABHA
|
1104003WL001568
|
MAKWANA MANGUBEN KHODABHA
|
00415
|
SBIN0060283
|
2535
|
2535
|
Processed
|
27/06/2023
|
|
2803455705
|
|
MRS MANGUBEN KHODABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
194
|
TALAJA
|
GJ-04-003-060-001/244089
(Mathavda )
|
1104003000NRG24200620230055114
|
20/06/2023
|
SOLANKI DINESHBHAI DHANABHAI
|
1104003WL001568
|
SOLANKI DINESHBHAI DHANABHAI
|
00415
|
SBIN0060283
|
505
|
505
|
Processed
|
27/06/2023
|
|
2803455639
|
|
MR SOLANKI DINESHBHAI DHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
TALAJA
|
GJ-04-003-060-001/244090
(Mathavda )
|
1104003000NRG24200620230055116
|
20/06/2023
|
SOLANKI KASHIBEN JEMABHAI
|
1104003WL001568
|
SOLANKI KASHIBEN JEMABHAI
|
00415
|
SBIN0060283
|
2536
|
2536
|
Processed
|
27/06/2023
|
|
2803455763
|
|
MISS SOLANKI KASHIBEN JEMABHAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
TALAJA
|
GJ-04-003-060-001/244090
(Mathavda )
|
1104003000NRG24200620230055117
|
20/06/2023
|
SOLANKI KASHIBEN JEMABHAI
|
1104003WL001568
|
SOLANKI KASHIBEN JEMABHAI
|
00415
|
SBIN0060283
|
2536
|
2536
|
Processed
|
27/06/2023
|
|
2803455764
|
|
MRS SHOBHANABEN JEMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
197
|
TALAJA
|
GJ-04-003-060-001/244090
(Mathavda )
|
1104003000NRG24200620230055118
|
20/06/2023
|
SOLANKI KASHIBEN JEMABHAI
|
1104003WL001568
|
SOLANKI KASHIBEN JEMABHAI
|
00415
|
SBIN0060283
|
2536
|
2536
|
Processed
|
27/06/2023
|
|
2803455765
|
|
MISS PRABHABEN JERAMBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
198
|
TALAJA
|
GJ-04-003-060-001/244092
(Mathavda )
|
1104003000NRG24200620230055120
|
20/06/2023
|
SOLANKI MADHUBEN MUKESHBHAI
|
1104003WL001568
|
SOLANKI MADHUBEN MUKESHBHAI
|
00415
|
SBIN0060283
|
2557
|
2557
|
Processed
|
27/06/2023
|
|
2803455743
|
|
MRS SOLANKI MADHUBEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
TALAJA
|
GJ-04-003-060-001/244097
(Mathavda )
|
1104003000NRG24200620230055121
|
20/06/2023
|
SOLANKI PRAVINBHAI TABHABHAI
|
1104003WL001568
|
SOLANKI PRAVINBHAI TABHABHAI
|
00415
|
SBIN0060283
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2803455605
|
|
MR SOLANKI PRAVINBHAI TABHABHAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
TALAJA
|
GJ-04-003-060-001/244097
(Mathavda )
|
1104003000NRG24200620230055122
|
20/06/2023
|
SOLANKI PRAVINBHAI TABHABHAI
|
1104003WL001568
|
SOLANKI PRAVINBHAI TABHABHAI
|
00415
|
SBIN0060283
|
2759
|
2759
|
Processed
|
27/06/2023
|
|
2803455606
|
|
MRS JAGRUTIBEN PRAVINBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
201
|
TALAJA
|
GJ-04-003-060-001/254529
(Mathavda )
|
1104003000NRG24200620230055125
|
20/06/2023
|
DODIYA DHIRABHAI SONDABHAI
|
1104003WL001568
|
DODIYA DHIRABHAI SONDABHAI
|
00415
|
SBIN0060283
|
2699
|
2699
|
Processed
|
27/06/2023
|
|
2803455762
|
|
MR DHIRABHAI SONDABHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
TALAJA
|
GJ-04-003-060-001/254532
(Mathavda )
|
1104003000NRG24200620230055128
|
20/06/2023
|
CHAVDA VAJABHAI GOBARBHAI
|
1104003WL001568
|
CHAVDA VAJABHAI GOBARBHAI
|
00415
|
SBIN0060283
|
252
|
252
|
Processed
|
27/06/2023
|
|
2803455622
|
|
MR CHAVDA VAJABHAI GOBARBHAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
TALAJA
|
GJ-04-003-060-001/254532
(Mathavda )
|
1104003000NRG24200620230055129
|
20/06/2023
|
CHAVDA VAJABHAI GOBARBHAI
|
1104003WL001568
|
CHAVDA VAJABHAI GOBARBHAI
|
00415
|
SBIN0060283
|
2766
|
2766
|
Processed
|
27/06/2023
|
|
2803455623
|
|
MRS SAJUBEN VAJABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
204
|
TALAJA
|
GJ-04-003-060-001/254533
(Mathavda )
|
1104003000NRG24200620230055132
|
20/06/2023
|
AJARA SONABEN RUPABHAI
|
1104003WL001568
|
AJARA SONABEN RUPABHAI
|
00415
|
SBIN0060283
|
2292
|
2292
|
Processed
|
27/06/2023
|
|
2803455773
|
|
RUPABHAI DEVABHAI AJARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
205
|
TALAJA
|
GJ-04-003-060-001/254535
(Mathavda )
|
1104003000NRG24200620230055134
|
20/06/2023
|
SHYAL ASHABEN PRAVINBHAI
|
1104003WL001568
|
SHYAL ASHABEN PRAVINBHAI
|
00415
|
SBIN0060283
|
2636
|
2636
|
Processed
|
27/06/2023
|
|
2803455771
|
|
MISS ASHABEN PRAVINBHAI SHYAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
TALAJA
|
GJ-04-003-060-001/254535
(Mathavda )
|
1104003000NRG24200620230055135
|
20/06/2023
|
SHYAL SATISHBHAI PRAVINBHAI
|
1104003WL001568
|
SHYAL SATISHBHAI PRAVINBHAI
|
00415
|
SBIN0060283
|
2636
|
2636
|
Processed
|
27/06/2023
|
|
2803455857
|
|
MR SHYAL SATISHBHAI PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
TALAJA
|
GJ-04-003-060-001/254536
(Mathavda )
|
1104003000NRG24200620230055136
|
20/06/2023
|
CHAVDA LABHUBEN VAGHABHAI
|
1104003WL001568
|
CHAVDA LABHUBEN VAGHABHAI
|
00415
|
SBIN0060283
|
2321
|
2321
|
Processed
|
27/06/2023
|
|
2803455784
|
|
LABHUBEN VAGHABHAI CHAVDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
208
|
TALAJA
|
GJ-04-003-060-001/254536
(Mathavda )
|
1104003000NRG24200620230055137
|
20/06/2023
|
CHAVDA LABHUBEN VAGHABHAI
|
1104003WL001568
|
CHAVDA LABHUBEN VAGHABHAI
|
00415
|
SBIN0060283
|
2553
|
2553
|
Processed
|
27/06/2023
|
|
2803455785
|
|
MS CHAVDA REKHABEN VAGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
TALAJA
|
GJ-04-003-060-001/254539
(Mathavda )
|
1104003000NRG24200620230055141
|
20/06/2023
|
BARAIYA BHAGVANBHAI CHHAGANBHAI
|
1104003WL001568
|
BARAIYA BHAGVANBHAI CHHAGANBHAI
|
00415
|
SBIN0060283
|
994
|
994
|
Processed
|
27/06/2023
|
|
2803455655
|
|
MR BARAIYA BHAGVANBHAI CHHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
TALAJA
|
GJ-04-003-060-001/254539
(Mathavda )
|
1104003000NRG24200620230055142
|
20/06/2023
|
BARAIYA VASANBEN BHAGVANBHAI
|
1104003WL001568
|
BARAIYA VASANBEN BHAGVANBHAI
|
00415
|
SBIN0060283
|
2733
|
2733
|
Processed
|
27/06/2023
|
|
2803455716
|
|
MRS BARAIYA VASANBEN BHAGVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
TALAJA
|
GJ-04-003-060-001/254540
(Mathavda )
|
1104003000NRG24200620230055143
|
20/06/2023
|
MAKWANA MANJUBEN ATUBHAI
|
1104003WL001568
|
MAKWANA MANJUBEN ATUBHAI
|
00415
|
SBIN0060283
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803455777
|
|
MRS MAKWANA MANJUBEN ATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
TALAJA
|
GJ-04-003-060-001/254541
(Mathavda )
|
1104003000NRG24200620230055145
|
20/06/2023
|
MAKWANA REKHABEN JIVANBHAI
|
1104003WL001568
|
MAKWANA REKHABEN JIVANBHAI
|
00415
|
SBIN0060283
|
2558
|
2558
|
Processed
|
27/06/2023
|
|
2803455635
|
|
MRS REKHABEN JIVANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
213
|
TALAJA
|
GJ-04-003-060-001/254543
(Mathavda )
|
1104003000NRG24200620230055146
|
20/06/2023
|
MAKWANA ASHOKBHAI DAYABHAI
|
1104003WL001568
|
MAKWANA ASHOKBHAI DAYABHAI
|
00415
|
SBIN0060283
|
696
|
696
|
Processed
|
27/06/2023
|
|
2803455618
|
|
MR ASHOKBHAI DAYABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
214
|
TALAJA
|
GJ-04-003-060-001/254543
(Mathavda )
|
1104003000NRG24200620230055147
|
20/06/2023
|
MAKWANA ASHOKBHAI DAYABHAI
|
1104003WL001568
|
MAKWANA ASHOKBHAI DAYABHAI
|
00415
|
SBIN0060283
|
2322
|
2322
|
Processed
|
27/06/2023
|
|
2803455619
|
|
CHANPABEN ASHOKBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
215
|
TALAJA
|
GJ-04-003-060-001/254544
(Mathavda )
|
1104003000NRG24200620230055148
|
20/06/2023
|
KANTARIYA CHHAGANBHAI MERABHAI
|
1104003WL001568
|
KANTARIYA CHHAGANBHAI MERABHAI
|
00415
|
SBIN0060283
|
252
|
252
|
Processed
|
27/06/2023
|
|
2803455625
|
|
MR CHHAGANBHAI MERABHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
216
|
TALAJA
|
GJ-04-003-060-001/254544
(Mathavda )
|
1104003000NRG24200620230055149
|
20/06/2023
|
KANTARIYA JAGRUTIBEN CHAGANBHAI
|
1104003WL001568
|
KANTARIYA JAGRUTIBEN CHAGANBHAI
|
00415
|
SBIN0060283
|
2766
|
2766
|
Processed
|
27/06/2023
|
|
2803455624
|
|
MS JAGRUTIBEN CHHAGANBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
217
|
TALAJA
|
GJ-04-003-060-001/260913
(Mathavda )
|
1104003000NRG24200620230055151
|
20/06/2023
|
GAFULBHAI HARJIBHAI
|
1104003WL001568
|
GAFULBHAI HARJIBHAI
|
00415
|
SBIN0060283
|
2717
|
2717
|
Processed
|
27/06/2023
|
|
2803455701
|
|
MR DOLASHIYA BHARATBHAI HARJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
TALAJA
|
GJ-04-003-060-001/260913
(Mathavda )
|
1104003000NRG24200620230055152
|
20/06/2023
|
GAFULBHAI HARJIBHAI
|
1104003WL001568
|
GAFULBHAI HARJIBHAI
|
00415
|
SBIN0060283
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2803455702
|
|
MR GAFULBHAI HARJIBHAI DOLASHIYA
|
STATE BANK OF INDIA(508548)
|
|
219
|
TALAJA
|
GJ-04-003-060-001/260914
(Mathavda )
|
1104003000NRG24200620230055153
|
20/06/2023
|
CHAVDA SHAKUNTLABEN LAKHABHAI
|
1104003WL001568
|
CHAVDA SHAKUNTLABEN LAKHABHAI
|
00415
|
SBIN0060283
|
2187
|
2187
|
Processed
|
27/06/2023
|
|
2803455854
|
|
MASTER SHANKUTLA LAKHABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
220
|
TALAJA
|
GJ-04-003-060-001/260916
(Mathavda )
|
1104003000NRG24200620230055159
|
20/06/2023
|
JADAV ARTIBEN PARESHBHAI
|
1104003WL001568
|
JADAV ARTIBEN PARESHBHAI
|
00415
|
SBIN0060283
|
2225
|
2225
|
Processed
|
27/06/2023
|
|
2803455861
|
|
MS JADAV ARTIBEN PARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
TALAJA
|
GJ-04-003-060-001/260918
(Mathavda )
|
1104003000NRG24200620230055160
|
20/06/2023
|
JADAV MONGHIBEN TEJABHAI
|
1104003WL001568
|
JADAV MONGHIBEN TEJABHAI
|
00415
|
SBIN0060283
|
2807
|
2807
|
Processed
|
27/06/2023
|
|
2803455775
|
|
MISS JADAV MONGHIBEN TEJABHAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
TALAJA
|
GJ-04-003-060-001/260918
(Mathavda )
|
1104003000NRG24200620230055161
|
20/06/2023
|
JADAV MONGHIBEN TEJABHAI
|
1104003WL001568
|
JADAV MONGHIBEN TEJABHAI
|
00415
|
SBIN0060283
|
2807
|
2807
|
Processed
|
27/06/2023
|
|
2803455776
|
|
MISS ASHABEN TEJABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
223
|
TALAJA
|
GJ-04-003-060-001/260920
(Mathavda )
|
1104003000NRG24200620230055162
|
20/06/2023
|
JADAV AJUBEN KAMABHAI
|
1104003WL001568
|
JADAV AJUBEN KAMABHAI
|
00415
|
SBIN0060283
|
2705
|
2705
|
Processed
|
27/06/2023
|
|
2803455786
|
|
MISS JADAV AJUBEN KAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
TALAJA
|
GJ-04-003-060-001/260920
(Mathavda )
|
1104003000NRG24200620230055163
|
20/06/2023
|
JADAV AJUBEN KAMABHAI
|
1104003WL001568
|
JADAV AJUBEN KAMABHAI
|
00415
|
SBIN0060283
|
2705
|
2705
|
Processed
|
27/06/2023
|
|
2803455787
|
|
MISS GEETABEN KAMABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
TALAJA
|
GJ-04-003-060-001/260920
(Mathavda )
|
1104003000NRG24200620230055164
|
20/06/2023
|
JADAV AJUBEN KAMABHAI
|
1104003WL001568
|
JADAV AJUBEN KAMABHAI
|
00415
|
SBIN0060283
|
2705
|
2705
|
Processed
|
27/06/2023
|
|
2803455788
|
|
MISS JADAV NITABEN KAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
TALAJA
|
GJ-04-003-060-001/260922
(Mathavda )
|
1104003000NRG24200620230055170
|
20/06/2023
|
MAHESHBHAI BHUPATBHAI
|
1104003WL001568
|
MAHESHBHAI BHUPATBHAI
|
00415
|
SBIN0060283
|
2658
|
2658
|
Processed
|
27/06/2023
|
|
2803455865
|
|
SHRI HIRUBEN BHUPATBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
227
|
TALAJA
|
GJ-04-003-060-001/261656
(Mathavda )
|
1104003000NRG24200620230055177
|
20/06/2023
|
SHYAL RINKALBEN VALJIBHAI
|
1104003WL001568
|
SHYAL RINKALBEN VALJIBHAI
|
00415
|
SBIN0060283
|
2768
|
2768
|
Processed
|
27/06/2023
|
|
2803455853
|
|
MISS SHYAL RINKALBEN VALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
TALAJA
|
GJ-04-003-060-001/261657
(Mathavda )
|
1104003000NRG24200620230055181
|
20/06/2023
|
MAKWANA LILUBEN ARJANBHAI
|
1104003WL001568
|
MAKWANA LILUBEN ARJANBHAI
|
00415
|
SBIN0060283
|
2636
|
2636
|
Processed
|
27/06/2023
|
|
2803455758
|
|
MRS MAKWANA LILUBEN ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
TALAJA
|
GJ-04-003-060-001/261662
(Mathavda )
|
1104003000NRG24200620230055189
|
20/06/2023
|
ASMITABEN LAKHMANBHAI
|
1104003WL001568
|
ASMITABEN LAKHMANBHAI
|
00415
|
SBIN0060283
|
2745
|
2745
|
Processed
|
27/06/2023
|
|
2803455862
|
|
MISS ASMIITABEN LAKHAMANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
230
|
TALAJA
|
GJ-04-003-060-001/262451
(Mathavda )
|
1104003000NRG24200620230055190
|
20/06/2023
|
SOLANKI BHANUBHAI DHARMASHIBHAI
|
1104003WL001568
|
SOLANKI BHANUBHAI DHARMASHIBHAI
|
00415
|
SBIN0060283
|
2796
|
2796
|
Processed
|
27/06/2023
|
|
2803455707
|
|
BHANUBHAI DHARAMSHIBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
231
|
TALAJA
|
GJ-04-003-060-001/262455
(Mathavda )
|
1104003000NRG24200620230055194
|
20/06/2023
|
SOLANKI MUKESHBHAI ODHABHAI
|
1104003WL001568
|
SOLANKI MUKESHBHAI ODHABHAI
|
00415
|
SBIN0060283
|
1778
|
1778
|
Processed
|
27/06/2023
|
|
2803455699
|
|
HARSHABEN MUKESHBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
232
|
TALAJA
|
GJ-04-003-060-001/262455
(Mathavda )
|
1104003000NRG24200620230055195
|
20/06/2023
|
SOLANKI MUKESHBHAI ODHABHAI
|
1104003WL001568
|
SOLANKI MUKESHBHAI ODHABHAI
|
00415
|
SBIN0060283
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2803455700
|
|
HARSHABEN MUKESHBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
233
|
TALAJA
|
GJ-04-003-060-001/262456
(Mathavda )
|
1104003000NRG24200620230055196
|
20/06/2023
|
SOLANKI BHARATBHAI MEGHABHAI
|
1104003WL001568
|
SOLANKI BHARATBHAI MEGHABHAI
|
00415
|
SBIN0060283
|
2682
|
2682
|
Processed
|
27/06/2023
|
|
2803455674
|
|
MRS VASANBEN BHARATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
234
|
TALAJA
|
GJ-04-003-060-001/262456
(Mathavda )
|
1104003000NRG24200620230055197
|
20/06/2023
|
SOLANKI BHARATBHAI MEGHABHAI
|
1104003WL001568
|
SOLANKI BHARATBHAI MEGHABHAI
|
00415
|
SBIN0060283
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2803455675
|
|
MR SOLANKI VIDESHBHAI BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
TALAJA
|
GJ-04-003-060-001/262456
(Mathavda )
|
1104003000NRG24200620230055198
|
20/06/2023
|
SOLANKI BHARATBHAI MEGHABHAI
|
1104003WL001568
|
SOLANKI BHARATBHAI MEGHABHAI
|
00415
|
SBIN0060283
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2803455676
|
|
MR BHARATBHAI MEGHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
236
|
TALAJA
|
GJ-04-003-060-001/262457
(Mathavda )
|
1104003000NRG24200620230055199
|
20/06/2023
|
MAKVANA POPATBHAI UKABHAI
|
1104003WL001568
|
MAKVANA POPATBHAI UKABHAI
|
00415
|
SBIN0060283
|
2737
|
2737
|
Processed
|
27/06/2023
|
|
2803455790
|
|
MAKWANA POPAT BHAI UKA BHAI
|
UNION BANK OF INDIA(508500)
|
|
237
|
TALAJA
|
GJ-04-003-060-001/262460
(Mathavda )
|
1104003000NRG24200620230055203
|
20/06/2023
|
GOHILK KASHIBEN VELABHAI
|
1104003WL001568
|
GOHILK KASHIBEN VELABHAI
|
00415
|
SBIN0060283
|
2363
|
2363
|
Processed
|
27/06/2023
|
|
2803455767
|
|
MRS GOHIL KASHIBEN VELJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
TALAJA
|
GJ-04-003-060-001/262463
(Mathavda )
|
1104003000NRG24200620230055205
|
20/06/2023
|
GITABEN VITHALBHAI
|
1104003WL001568
|
GITABEN VITHALBHAI
|
00415
|
SBIN0060283
|
254
|
254
|
Processed
|
27/06/2023
|
|
2803455726
|
|
MR SOLANKI VITHTHALBHAI KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
TALAJA
|
GJ-04-003-060-001/262463
(Mathavda )
|
1104003000NRG24200620230055206
|
20/06/2023
|
GITABEN VITHALBHAI
|
1104003WL001568
|
GITABEN VITHALBHAI
|
00415
|
SBIN0060283
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2803455727
|
|
MRS GEETABEN VITHTHALBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
240
|
TALAJA
|
GJ-04-003-060-001/262464
(Mathavda )
|
1104003000NRG24200620230055207
|
20/06/2023
|
DOLASHIYA RAMESHBHAI HARJIBHAI
|
1104003WL001568
|
DOLASHIYA RAMESHBHAI HARJIBHAI
|
00415
|
SBIN0060283
|
253
|
253
|
Processed
|
27/06/2023
|
|
2803455626
|
|
MR RAMESHBHAI HARJIBHAI DOLASHIYA
|
STATE BANK OF INDIA(508548)
|
|
241
|
TALAJA
|
GJ-04-003-060-001/262464
(Mathavda )
|
1104003000NRG24200620230055208
|
20/06/2023
|
DOLASHIYA RAMESHBHAI HARJIBHAI
|
1104003WL001568
|
DOLASHIYA RAMESHBHAI HARJIBHAI
|
00415
|
SBIN0060283
|
2278
|
2278
|
Processed
|
27/06/2023
|
|
2803455627
|
|
JIKUBEN RAMESHBHAI DOLASHIYA
|
BANK OF BARODA(606985)
|
|
242
|
TALAJA
|
GJ-04-003-060-001/262475
(Mathavda )
|
1104003000NRG24200620230055216
|
20/06/2023
|
CHAVDA MAKUBEN NATHABHAI
|
1104003WL001568
|
CHAVDA MAKUBEN NATHABHAI
|
00415
|
SBIN0060283
|
2792
|
2792
|
Processed
|
27/06/2023
|
|
2803455770
|
|
MAKUBEN NATHABHAI CHAVDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
243
|
TALAJA
|
GJ-04-003-060-001/262488
(Mathavda )
|
1104003000NRG24200620230055218
|
20/06/2023
|
JAMBUCHA KAILASBEN THAKARSHIBHAI
|
1104003WL001568
|
JAMBUCHA KAILASBEN THAKARSHIBHAI
|
00415
|
SBIN0060283
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2803455789
|
|
MISS JAMBUCHA KAILASBEN THAKARSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
TALAJA
|
GJ-04-003-060-001/262488
(Mathavda )
|
1104003000NRG24200620230055217
|
20/06/2023
|
JAMBUCHA THAKARSHIBHAI PUNABHAI
|
1104003WL001568
|
JAMBUCHA THAKARSHIBHAI PUNABHAI
|
00415
|
SBIN0060283
|
508
|
508
|
Processed
|
27/06/2023
|
|
2803455836
|
|
THAKARSHIBHAI PUNABHAI JAMBUCHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
245
|
TALAJA
|
GJ-04-003-060-001/262493
(Mathavda )
|
1104003000NRG24200620230055223
|
20/06/2023
|
DOLASHIYA BHUMIKABEN JERAMBHAI
|
1104003WL001568
|
DOLASHIYA BHUMIKABEN JERAMBHAI
|
00415
|
SBIN0060283
|
2794
|
2794
|
Processed
|
27/06/2023
|
|
2803455613
|
|
MS DOLASIYA BHUMIKABEN JERAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
TALAJA
|
GJ-04-003-060-001/262493
(Mathavda )
|
1104003000NRG24200620230055222
|
20/06/2023
|
DOLASHIYA LATABEN JERAMBHAI
|
1104003WL001568
|
DOLASHIYA LATABEN JERAMBHAI
|
00415
|
SBIN0060283
|
2794
|
2794
|
Processed
|
27/06/2023
|
|
2803455782
|
|
MS DOLASHIYA LATABEN JERAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
TALAJA
|
GJ-04-003-060-001/262494
(Mathavda )
|
1104003000NRG24200620230055225
|
20/06/2023
|
SOLANKI GAMBHIRBHAI BHAGVANBHAI
|
1104003WL001568
|
SOLANKI GAMBHIRBHAI BHAGVANBHAI
|
00415
|
SBIN0060283
|
2814
|
2814
|
Processed
|
27/06/2023
|
|
2803455842
|
|
MR GAMBHIRBHAI BHAGAVANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
248
|
TALAJA
|
GJ-04-003-060-001/262494
(Mathavda )
|
1104003000NRG24200620230055226
|
20/06/2023
|
SOLANKI GAMBHIRBHAI BHAGVANBHAI
|
1104003WL001568
|
SOLANKI GAMBHIRBHAI BHAGVANBHAI
|
00415
|
SBIN0060283
|
2814
|
2814
|
Processed
|
27/06/2023
|
|
2803455843
|
|
MR GAMBHIRBHAI BHAGVANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
249
|
TALAJA
|
GJ-04-003-060-001/262495
(Mathavda )
|
1104003000NRG24200620230055227
|
20/06/2023
|
SOLANKI GOBARBHAI RAVJIBHAI
|
1104003WL001568
|
SOLANKI GOBARBHAI RAVJIBHAI
|
00415
|
SBIN0060283
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2803455772
|
|
GOBARBHAI RAVAJIBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
250
|
TALAJA
|
GJ-04-003-060-001/262495
(Mathavda )
|
1104003000NRG24200620230055228
|
20/06/2023
|
SOLANKI HIRUBEN GOBARBHAI
|
1104003WL001568
|
SOLANKI HIRUBEN GOBARBHAI
|
00415
|
SBIN0060283
|
2455
|
2455
|
Processed
|
27/06/2023
|
|
2803455760
|
|
MISS SOLANKI HIRUBEN GOBARBHAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
TALAJA
|
GJ-04-003-060-001/262495
(Mathavda )
|
1104003000NRG24200620230055229
|
20/06/2023
|
SOLANKI HIRUBEN GOBARBHAI
|
1104003WL001568
|
SOLANKI HIRUBEN GOBARBHAI
|
00415
|
SBIN0060283
|
2455
|
2455
|
Processed
|
27/06/2023
|
|
2803455761
|
|
MS SOLANKI KAJALBEN GOBARBHAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
TALAJA
|
GJ-04-003-060-001/262500
(Mathavda )
|
1104003000NRG24200620230055235
|
20/06/2023
|
CHAVDA BHUPATBHAI MANGABHAI
|
1104003WL001568
|
CHAVDA BHUPATBHAI MANGABHAI
|
00415
|
SBIN0060283
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2803455793
|
|
MR BHUPAT MANGABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
253
|
TALAJA
|
GJ-04-003-060-001/272852
(Mathavda )
|
1104003000NRG24200620230055237
|
20/06/2023
|
MAKWANA BHAVUBEN SHAMJIBHAI
|
1104003WL001568
|
MAKWANA BHAVUBEN SHAMJIBHAI
|
00415
|
SBIN0060283
|
2781
|
2781
|
Processed
|
27/06/2023
|
|
2803455745
|
|
MRS MAKWANA BHAVUBEN SHAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
TALAJA
|
GJ-04-003-060-001/272852
(Mathavda )
|
1104003000NRG24200620230055238
|
20/06/2023
|
MAKWANA BHAVUBEN SHAMJIBHAI
|
1104003WL001568
|
MAKWANA BHAVUBEN SHAMJIBHAI
|
00415
|
SBIN0060283
|
253
|
253
|
Processed
|
27/06/2023
|
|
2803455746
|
|
MAKWANA SHAMJIBHAI NAGJIBHAI
|
AXIS BANK(607153)
|
|
255
|
TALAJA
|
GJ-04-003-060-001/272853
(Mathavda )
|
1104003000NRG24200620230055240
|
20/06/2023
|
ZALA RAJUBEN YOGESHBHAI
|
1104003WL001568
|
ZALA RAJUBEN YOGESHBHAI
|
00415
|
SBIN0060283
|
1275
|
1275
|
Processed
|
27/06/2023
|
|
2803455698
|
|
MRS RAJUBEN YOGESHBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
256
|
TALAJA
|
GJ-04-003-060-001/272854
(Mathavda )
|
1104003000NRG24200620230055241
|
20/06/2023
|
MAKVANA KAJALBEN TULSHIBHAI
|
1104003WL001568
|
MAKVANA KAJALBEN TULSHIBHAI
|
00415
|
SBIN0060283
|
2023
|
2023
|
Processed
|
27/06/2023
|
|
2803455791
|
|
MRS MAKWANA KAJLBEN TULSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
TALAJA
|
GJ-04-003-060-001/272854
(Mathavda )
|
1104003000NRG24200620230055243
|
20/06/2023
|
MAKWANA HALVIBEN NAGJIBHAI
|
1104003WL001568
|
MAKWANA HALVIBEN NAGJIBHAI
|
00415
|
SBIN0060283
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803455774
|
|
NAGJIBHAI BHAVNABHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
258
|
TALAJA
|
GJ-04-003-060-001/272855
(Mathavda )
|
1104003000NRG24200620230055244
|
20/06/2023
|
MAKVANA MADHUBEN MUKESHBHAI
|
1104003WL001568
|
MAKVANA MADHUBEN MUKESHBHAI
|
00415
|
SBIN0060283
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2803455704
|
|
MRS MADHUBEN MUKESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
259
|
TALAJA
|
GJ-04-003-060-001/272855
(Mathavda )
|
1104003000NRG24200620230055245
|
20/06/2023
|
MAKVANA SHETALBEN MUKESHBHAI
|
1104003WL001568
|
MAKVANA SHETALBEN MUKESHBHAI
|
00415
|
SBIN0060283
|
2703
|
2703
|
Processed
|
27/06/2023
|
|
2803455610
|
|
MR CHETALBEN MUKESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358185
|
358185
|
|
|
|
|
|
|
|
|
260
|
TALAJA
|
GJ-04-003-060-001/260916
(Mathavda )
|
1104003000NRG24200620230055156
|
20/06/2023
|
MAKVANA PURIBEN BHUTHABHAI
|
1104003WL001568
|
MAKVANA PURIBEN BHUTHABHAI
|
00415
|
SBIN0RRSRGB
|
2719
|
2719
|
Processed
|
27/06/2023
|
|
2803455803
|
|
Mrs. PURIBEN BHUTHABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
261
|
TALAJA
|
GJ-04-003-060-001/260916
(Mathavda )
|
1104003000NRG24200620230055158
|
20/06/2023
|
PURIBEN BHUTHABHAI
|
1104003WL001568
|
PURIBEN BHUTHABHAI
|
00415
|
SBIN0RRSRGB
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2803455804
|
|
MRS SHARDABEN BHARATBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
262
|
TALAJA
|
GJ-04-003-060-001/262453
(Mathavda )
|
1104003000NRG24200620230055193
|
20/06/2023
|
SANGITABEN RAJUBHAI
|
1104003WL001568
|
SANGITABEN RAJUBHAI
|
00415
|
SBIN0RRSRGB
|
2543
|
2543
|
Processed
|
27/06/2023
|
|
2803455800
|
|
Mrs. SANGITABEN RAJUBHAI DOLASHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
263
|
TALAJA
|
GJ-04-003-060-001/262491
(Mathavda )
|
1104003000NRG24200620230055219
|
20/06/2023
|
BAMBHANIYA SHOBHANABEN MAGANBHAI
|
1104003WL001568
|
BAMBHANIYA SHOBHANABEN MAGANBHAI
|
00415
|
SBIN0RRSRGB
|
2811
|
2811
|
Processed
|
27/06/2023
|
|
2803455801
|
|
MR BAMBHANIYA MAGANBHAI VALABHAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
TALAJA
|
GJ-04-003-060-001/262491
(Mathavda )
|
1104003000NRG24200620230055220
|
20/06/2023
|
BAMBHANIYA SHOBHANABEN MAGANBHAI
|
1104003WL001568
|
BAMBHANIYA SHOBHANABEN MAGANBHAI
|
00415
|
SBIN0RRSRGB
|
511
|
511
|
Processed
|
27/06/2023
|
|
2803455802
|
|
Master JEKUBEN MAGANBHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9820
|
9820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
591212
|
591212
|
|
|
|
|
|
|
|