|
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 )
|
1104003000NRG24110520230007494
|
11/05/2023
|
SOLANKI RAMJIBHAI MATHURBHAI
|
1104003WL000581
|
SOLANKI RAMJIBHAI MATHURBHAI
|
00032
|
UTIB0002272
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637107374
|
|
MRS JAGRUTIBEN RAMJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-060-001/215636
(Mathavda )
|
1104003000NRG24110520230007461
|
11/05/2023
|
SOLANKI DAKUBEN RAMJIBHAI
|
1104003WL000581
|
SOLANKI DAKUBEN RAMJIBHAI
|
00045
|
BARB0TALAJA
|
2302
|
2302
|
Processed
|
17/05/2023
|
|
1637107333
|
|
Solanki Dakuben Ramjibhai
|
BANK OF BARODA(606985)
|
|
3
|
TALAJA
|
GJ-04-003-060-001/254530
(Mathavda )
|
1104003000NRG24110520230007606
|
11/05/2023
|
SOLANKI MANJUBEN ASHOKBHAI
|
1104003WL000581
|
SOLANKI MANJUBEN ASHOKBHAI
|
00045
|
BARB0TALAJA
|
2554
|
2554
|
Processed
|
17/05/2023
|
|
1637107335
|
|
SOLANKI MANJUBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TALAJA
|
GJ-04-003-060-001/260913
(Mathavda )
|
1104003000NRG24110520230007632
|
11/05/2023
|
BHAKUBEN MUKESHBHAi
|
1104003WL000581
|
BHAKUBEN MUKESHBHAi
|
00045
|
BARB0TALAJA
|
2559
|
2559
|
Processed
|
17/05/2023
|
|
1637107334
|
|
MAKWANA BHAKUBEN GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7415
|
7415
|
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-060-001/215622
(Mathavda )
|
1104003000NRG24110520230007441
|
11/05/2023
|
SOLANKI PRAFULBHAI MEGHABHAI
|
1104003WL000581
|
SOLANKI PRAFULBHAI MEGHABHAI
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637107202
|
|
SOLANKI PRAFULBHAI MEGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALAJA
|
GJ-04-003-060-001/215622
(Mathavda )
|
1104003000NRG24110520230007442
|
11/05/2023
|
SOLANKI PRAFULBHAI MEGHABHAI
|
1104003WL000581
|
SOLANKI PRAFULBHAI MEGHABHAI
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637107203
|
|
MRS SAMUBEN PRAFULBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALAJA
|
GJ-04-003-060-001/215625
(Mathavda )
|
1104003000NRG24110520230007443
|
11/05/2023
|
SOLANKI FATABHAI VELABHAI
|
1104003WL000581
|
SOLANKI FATABHAI VELABHAI
|
00114
|
GSCB0BVN001
|
768
|
768
|
Processed
|
17/05/2023
|
|
1637107210
|
|
Master HANSABEN FATABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
TALAJA
|
GJ-04-003-060-001/215625
(Mathavda )
|
1104003000NRG24110520230007444
|
11/05/2023
|
SOLANKI FATABHAI VELABHAI
|
1104003WL000581
|
SOLANKI FATABHAI VELABHAI
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637107211
|
|
DARSHANABEN FATABHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
9
|
TALAJA
|
GJ-04-003-060-001/215635
(Mathavda )
|
1104003000NRG24110520230007458
|
11/05/2023
|
MAKVANA GHELABHAI BACHUBHAI
|
1104003WL000581
|
MAKVANA GHELABHAI BACHUBHAI
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637107221
|
|
MR GHELA BACHUBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALAJA
|
GJ-04-003-060-001/215635
(Mathavda )
|
1104003000NRG24110520230007459
|
11/05/2023
|
MAKVANA GHELABHAI BACHUBHAI
|
1104003WL000581
|
MAKVANA GHELABHAI BACHUBHAI
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637107222
|
|
MRS KAMUBEN GHELABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TALAJA
|
GJ-04-003-060-001/215635
(Mathavda )
|
1104003000NRG24110520230007460
|
11/05/2023
|
MAKVANA GHELABHAI BACHUBHAI
|
1104003WL000581
|
MAKVANA GHELABHAI BACHUBHAI
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637107223
|
|
MR NAYANABEN GHELABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TALAJA
|
GJ-04-003-060-001/215644
(Mathavda )
|
1104003000NRG24110520230007466
|
11/05/2023
|
LAKHUBEN GADABHAI SOLANKI
|
1104003WL000581
|
LAKHUBEN GADABHAI SOLANKI
|
00114
|
GSCB0BVN001
|
2559
|
2559
|
Processed
|
17/05/2023
|
|
1637107208
|
|
SANJAYBHAI GADABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
13
|
TALAJA
|
GJ-04-003-060-001/215644
(Mathavda )
|
1104003000NRG24110520230007467
|
11/05/2023
|
LAKHUBEN GADABHAI SOLANKI
|
1104003WL000581
|
LAKHUBEN GADABHAI SOLANKI
|
00114
|
GSCB0BVN001
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1637107209
|
|
SOLANKI PIYUSHBHAI GADABHAI
|
AXIS BANK(607153)
|
|
14
|
TALAJA
|
GJ-04-003-060-001/215644
(Mathavda )
|
1104003000NRG24110520230007465
|
11/05/2023
|
SOLANKI LAKHUBEN GADABHAI
|
1104003WL000581
|
SOLANKI LAKHUBEN GADABHAI
|
00114
|
GSCB0BVN001
|
1791
|
1791
|
Processed
|
17/05/2023
|
|
1637107240
|
|
LAKHUBEN GADABHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
15
|
TALAJA
|
GJ-04-003-060-001/215659
(Mathavda )
|
1104003000NRG24110520230007486
|
11/05/2023
|
SOLANKI BAABUBHAI DEVJIBHAI
|
1104003WL000581
|
SOLANKI BAABUBHAI DEVJIBHAI
|
00114
|
GSCB0BVN001
|
2487
|
2487
|
Processed
|
17/05/2023
|
|
1637107241
|
|
BABUBHAI DEVJIBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
16
|
TALAJA
|
GJ-04-003-060-001/215669
(Mathavda )
|
1104003000NRG24110520230007491
|
11/05/2023
|
MAKVANA CHAKURBHAI KHATABHAI
|
1104003WL000581
|
MAKVANA CHAKURBHAI KHATABHAI
|
00114
|
GSCB0BVN001
|
2045
|
2045
|
Processed
|
17/05/2023
|
|
1637107206
|
|
SAKURBHAI KHATABHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
17
|
TALAJA
|
GJ-04-003-060-001/215669
(Mathavda )
|
1104003000NRG24110520230007492
|
11/05/2023
|
MAKVANA CHAKURBHAI KHATABHAI
|
1104003WL000581
|
MAKVANA CHAKURBHAI KHATABHAI
|
00114
|
GSCB0BVN001
|
2301
|
2301
|
Processed
|
17/05/2023
|
|
1637107207
|
|
MRS BALUBEN SAKURBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TALAJA
|
GJ-04-003-060-001/241135
(Mathavda )
|
1104003000NRG24110520230007519
|
11/05/2023
|
LAXMIBEN MUKESHBHAI
|
1104003WL000581
|
LAXMIBEN MUKESHBHAI
|
00114
|
GSCB0BVN001
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1637107214
|
|
LAXMIBEN MUKESHBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
19
|
TALAJA
|
GJ-04-003-060-001/241135
(Mathavda )
|
1104003000NRG24110520230007520
|
11/05/2023
|
LAXMIBEN MUKESHBHAI
|
1104003WL000581
|
LAXMIBEN MUKESHBHAI
|
00114
|
GSCB0BVN001
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1637107215
|
|
MR SOLANKI MUKESHBHAI MANGALBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TALAJA
|
GJ-04-003-060-001/241136
(Mathavda )
|
1104003000NRG24110520230007521
|
11/05/2023
|
CHETANBHAI MANGALBHAI
|
1104003WL000581
|
CHETANBHAI MANGALBHAI
|
00114
|
GSCB0BVN001
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1637107218
|
|
DEVKUVARBEN MANGALBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
21
|
TALAJA
|
GJ-04-003-060-001/241136
(Mathavda )
|
1104003000NRG24110520230007522
|
11/05/2023
|
CHETANBHAI MANGALBHAI
|
1104003WL000581
|
CHETANBHAI MANGALBHAI
|
00114
|
GSCB0BVN001
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1637107219
|
|
CHETANBHAI MANGABHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
22
|
TALAJA
|
GJ-04-003-060-001/254533
(Mathavda )
|
1104003000NRG24110520230007609
|
11/05/2023
|
AJARA SONABEN RUPABHAI
|
1104003WL000581
|
AJARA SONABEN RUPABHAI
|
00114
|
GSCB0BVN001
|
2048
|
2048
|
Processed
|
17/05/2023
|
|
1637107212
|
|
MRS AJARA SONABEN RUPABHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TALAJA
|
GJ-04-003-060-001/254533
(Mathavda )
|
1104003000NRG24110520230007610
|
11/05/2023
|
AJARA SONABEN RUPABHAI
|
1104003WL000581
|
AJARA SONABEN RUPABHAI
|
00114
|
GSCB0BVN001
|
2559
|
2559
|
Processed
|
17/05/2023
|
|
1637107213
|
|
MS LAMBARIYA ASHABEN RATABHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TALAJA
|
GJ-04-003-060-001/260917
(Mathavda )
|
1104003000NRG24110520230007637
|
11/05/2023
|
BHANIBEN RANABHAI
|
1104003WL000581
|
BHANIBEN RANABHAI
|
00114
|
GSCB0BVN001
|
2408
|
2408
|
Processed
|
17/05/2023
|
|
1637107216
|
|
RANABHAI PANCHABHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
25
|
TALAJA
|
GJ-04-003-060-001/260917
(Mathavda )
|
1104003000NRG24110520230007638
|
11/05/2023
|
BHANIBEN RANABHAI
|
1104003WL000581
|
BHANIBEN RANABHAI
|
00114
|
GSCB0BVN001
|
2167
|
2167
|
Processed
|
17/05/2023
|
|
1637107217
|
|
BHANIBEN RANABHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
26
|
TALAJA
|
GJ-04-003-060-001/261659
(Mathavda )
|
1104003000NRG24110520230007655
|
11/05/2023
|
MAKVANA GORDHANBHAI HAJABHAI
|
1104003WL000581
|
MAKVANA GORDHANBHAI HAJABHAI
|
00114
|
GSCB0BVN001
|
246
|
246
|
Processed
|
17/05/2023
|
|
1637107366
|
|
GORDHANBHAI HAJABHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
27
|
TALAJA
|
GJ-04-003-060-001/261661
(Mathavda )
|
1104003000NRG24110520230007659
|
11/05/2023
|
CHAKUBEN VIJAYBHAI
|
1104003WL000581
|
CHAKUBEN VIJAYBHAI
|
00114
|
GSCB0BVN001
|
1741
|
1741
|
Processed
|
17/05/2023
|
|
1637107220
|
|
CHAKUBEN VIJAYBHAI JAMBUCHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
28
|
TALAJA
|
GJ-04-003-060-001/262468
(Mathavda )
|
1104003000NRG24110520230007685
|
11/05/2023
|
BUDHABHAI MANJIBHAI CHAUHAN
|
1104003WL000581
|
BUDHABHAI MANJIBHAI CHAUHAN
|
00114
|
GSCB0BVN001
|
2558
|
2558
|
Processed
|
17/05/2023
|
|
1637107205
|
|
CHAUHAN JASIBEN BUDHABHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
29
|
TALAJA
|
GJ-04-003-060-001/262468
(Mathavda )
|
1104003000NRG24110520230007684
|
11/05/2023
|
CHAUHAN BUDHABHAI MANJIBHAI
|
1104003WL000581
|
CHAUHAN BUDHABHAI MANJIBHAI
|
00114
|
GSCB0BVN001
|
2558
|
2558
|
Processed
|
17/05/2023
|
|
1637107204
|
|
VALUBEN BUDHABHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
30
|
TALAJA
|
GJ-04-003-060-001/262473
(Mathavda )
|
1104003000NRG24110520230007687
|
11/05/2023
|
CHAVDA BUDHABHAI NAJABHAI
|
1104003WL000581
|
CHAVDA BUDHABHAI NAJABHAI
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637107367
|
|
BUDHABHAI NAJABHAI CHAVDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57148
|
57148
|
|
|
|
|
|
|
|
|
31
|
TALAJA
|
GJ-04-003-060-001/215625
(Mathavda )
|
1104003000NRG24110520230007445
|
11/05/2023
|
HANSABEN FATABHAI SOLANKI
|
1104003WL000581
|
HANSABEN FATABHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
17/05/2023
|
|
1637107370
|
|
MS KRISHNABEN CHITHARBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
32
|
TALAJA
|
GJ-04-003-060-001/215612
(Mathavda )
|
1104003000NRG24110520230007436
|
11/05/2023
|
DOLASHIYA SHAMUBEN BHURABHAI
|
1104003WL000581
|
DOLASHIYA SHAMUBEN BHURABHAI
|
00415
|
SBIN0060026
|
2559
|
2559
|
Processed
|
17/05/2023
|
|
1637107288
|
|
MRS SHAMUBEN BHURABHAI DOLASHIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TALAJA
|
GJ-04-003-060-001/215626
(Mathavda )
|
1104003000NRG24110520230007447
|
11/05/2023
|
MAKVANA CHAMPABEN BATUKBHAI
|
1104003WL000581
|
MAKVANA CHAMPABEN BATUKBHAI
|
00415
|
SBIN0060026
|
2558
|
2558
|
Processed
|
17/05/2023
|
|
1637107283
|
|
MRS MAKWANA SANGITABEN BATUKBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TALAJA
|
GJ-04-003-060-001/215634
(Mathavda )
|
1104003000NRG24110520230007455
|
11/05/2023
|
DOLASHIYA BHARTIBEN JAGABHAI
|
1104003WL000581
|
DOLASHIYA BHARTIBEN JAGABHAI
|
00415
|
SBIN0060026
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637107285
|
|
JAGABHAI TAPUBHAI DOLASHIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
35
|
TALAJA
|
GJ-04-003-060-001/215634
(Mathavda )
|
1104003000NRG24110520230007456
|
11/05/2023
|
DOLASHIYA BHARTIBEN JAGABHAI
|
1104003WL000581
|
DOLASHIYA BHARTIBEN JAGABHAI
|
00415
|
SBIN0060026
|
2303
|
2303
|
Processed
|
17/05/2023
|
|
1637107286
|
|
MRS SHANTUBEN JAGABHAI DOLASHIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TALAJA
|
GJ-04-003-060-001/215634
(Mathavda )
|
1104003000NRG24110520230007457
|
11/05/2023
|
DOLASHIYA BHARTIBEN JAGABHAI
|
1104003WL000581
|
DOLASHIYA BHARTIBEN JAGABHAI
|
00415
|
SBIN0060026
|
256
|
256
|
Processed
|
17/05/2023
|
|
1637107287
|
|
MRS BHARTIBEN JAGABHAI DOLASHIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TALAJA
|
GJ-04-003-060-001/215649
(Mathavda )
|
1104003000NRG24110520230007475
|
11/05/2023
|
KAVITABEN PRAVINBHAI
|
1104003WL000581
|
KAVITABEN PRAVINBHAI
|
00415
|
SBIN0060026
|
1791
|
1791
|
Processed
|
17/05/2023
|
|
1637107244
|
|
MISS VAGHELA KAVITABEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TALAJA
|
GJ-04-003-060-001/215695
(Mathavda )
|
1104003000NRG24110520230007507
|
11/05/2023
|
MANJUBEN KANABHAI
|
1104003WL000581
|
MANJUBEN KANABHAI
|
00415
|
SBIN0060026
|
1016
|
1016
|
Processed
|
17/05/2023
|
|
1637107290
|
|
MR KANABHAI BACHUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TALAJA
|
GJ-04-003-060-001/215695
(Mathavda )
|
1104003000NRG24110520230007508
|
11/05/2023
|
MANJUBEN KANABHAI
|
1104003WL000581
|
MANJUBEN KANABHAI
|
00415
|
SBIN0060026
|
2033
|
2033
|
Processed
|
17/05/2023
|
|
1637107291
|
|
MRS MANJUBEN KANABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TALAJA
|
GJ-04-003-060-001/215696
(Mathavda )
|
1104003000NRG24110520230007509
|
11/05/2023
|
DOLASHIYA ASHABEN ASHOKBHAI
|
1104003WL000581
|
DOLASHIYA ASHABEN ASHOKBHAI
|
00415
|
SBIN0060026
|
2557
|
2557
|
Processed
|
17/05/2023
|
|
1637107289
|
|
ASHABEN ASHOKBHAI DOLASHIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
41
|
TALAJA
|
GJ-04-003-060-001/215699
(Mathavda )
|
1104003000NRG24110520230007513
|
11/05/2023
|
KANUBEN RUPABHAI
|
1104003WL000581
|
KANUBEN RUPABHAI
|
00415
|
SBIN0060026
|
2554
|
2554
|
Processed
|
17/05/2023
|
|
1637107292
|
|
RUPABHAI UKABHAI BARAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
42
|
TALAJA
|
GJ-04-003-060-001/215699
(Mathavda )
|
1104003000NRG24110520230007514
|
11/05/2023
|
KANUBEN RUPABHAI
|
1104003WL000581
|
KANUBEN RUPABHAI
|
00415
|
SBIN0060026
|
1788
|
1788
|
Processed
|
17/05/2023
|
|
1637107293
|
|
MRS KANUBEN RUPABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TALAJA
|
GJ-04-003-060-001/254545
(Mathavda )
|
1104003000NRG24110520230007630
|
11/05/2023
|
CHUDASAMA LILIBEN KANTIBHAI
|
1104003WL000581
|
CHUDASAMA LILIBEN KANTIBHAI
|
00415
|
SBIN0060026
|
2554
|
2554
|
Processed
|
17/05/2023
|
|
1637107295
|
|
MRS LILIBEN KANTIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TALAJA
|
GJ-04-003-060-001/260925
(Mathavda )
|
1104003000NRG24110520230007650
|
11/05/2023
|
SOLANKI KANCHANBEN DEVJIBHAI
|
1104003WL000581
|
SOLANKI KANCHANBEN DEVJIBHAI
|
00415
|
SBIN0060026
|
2557
|
2557
|
Processed
|
17/05/2023
|
|
1637107312
|
|
MRS KANCHANBEN DEVJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TALAJA
|
GJ-04-003-060-001/261661
(Mathavda )
|
1104003000NRG24110520230007658
|
11/05/2023
|
JAMBUCHA VIJAYBHAI GHUSABHAI
|
1104003WL000581
|
JAMBUCHA VIJAYBHAI GHUSABHAI
|
00415
|
SBIN0060026
|
1741
|
1741
|
Processed
|
17/05/2023
|
|
1637107226
|
|
MR JAMBUCHA VIJAYBHAI GHUSABHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TALAJA
|
GJ-04-003-060-001/262452
(Mathavda )
|
1104003000NRG24110520230007665
|
11/05/2023
|
CHAVDA BHAVUBEN LALABHAI
|
1104003WL000581
|
CHAVDA BHAVUBEN LALABHAI
|
00415
|
SBIN0060026
|
2557
|
2557
|
Processed
|
17/05/2023
|
|
1637107294
|
|
MRS BHAVUBEN LALABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TALAJA
|
GJ-04-003-060-001/262473
(Mathavda )
|
1104003000NRG24110520230007686
|
11/05/2023
|
CHAVDA JIVUBEN BUDHABHAI
|
1104003WL000581
|
CHAVDA JIVUBEN BUDHABHAI
|
00415
|
SBIN0060026
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637107313
|
|
MRS JIVUBEN BUDHABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TALAJA
|
GJ-04-003-060-001/262490
(Mathavda )
|
1104003000NRG24110520230007694
|
11/05/2023
|
SOLANKI MANJUBEN DHARMSHIBHAI
|
1104003WL000581
|
SOLANKI MANJUBEN DHARMSHIBHAI
|
00415
|
SBIN0060026
|
2302
|
2302
|
Processed
|
17/05/2023
|
|
1637107284
|
|
MRS MANJUBEN DHARMSHIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TALAJA
|
GJ-04-003-060-001/262493
(Mathavda )
|
1104003000NRG24110520230007700
|
11/05/2023
|
DOLASHIYA REKHABEN JERAMBHAI
|
1104003WL000581
|
DOLASHIYA REKHABEN JERAMBHAI
|
00415
|
SBIN0060026
|
2203
|
2203
|
Processed
|
17/05/2023
|
|
1637107300
|
|
MRS REKHABEN JERAMBHAI DOLASHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38449
|
38449
|
|
|
|
|
|
|
|
|
50
|
TALAJA
|
GJ-04-003-060-001/262489
(Mathavda )
|
1104003000NRG24110520230007692
|
11/05/2023
|
DODIYA ATULBHAI MANJIBHAI
|
1104003WL000581
|
DODIYA ATULBHAI MANJIBHAI
|
00415
|
SBIN0060171
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637107369
|
|
MR ATULBHAI MANJIBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
51
|
TALAJA
|
GJ-04-003-060-001/215620
(Mathavda )
|
1104003000NRG24110520230007439
|
11/05/2023
|
DABHI JERAMBHAI PITHABHAI
|
1104003WL000581
|
DABHI JERAMBHAI PITHABHAI
|
00415
|
SBIN0060216
|
512
|
512
|
Processed
|
17/05/2023
|
|
1637107264
|
|
MR JERAMBHAI PITHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TALAJA
|
GJ-04-003-060-001/215620
(Mathavda )
|
1104003000NRG24110520230007440
|
11/05/2023
|
DABHI JERAMBHAI PITHABHAI
|
1104003WL000581
|
DABHI JERAMBHAI PITHABHAI
|
00415
|
SBIN0060216
|
2559
|
2559
|
Processed
|
17/05/2023
|
|
1637107265
|
|
MRS KAILASHBEN JERAMBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TALAJA
|
GJ-04-003-060-001/215658
(Mathavda )
|
1104003000NRG24110520230007483
|
11/05/2023
|
BAMBHANIYA MANJULABEN DANABHAI
|
1104003WL000581
|
BAMBHANIYA MANJULABEN DANABHAI
|
00415
|
SBIN0060216
|
2222
|
2222
|
Processed
|
17/05/2023
|
|
1637107310
|
|
MRS MANJULABEN DANABHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TALAJA
|
GJ-04-003-060-001/215658
(Mathavda )
|
1104003000NRG24110520230007485
|
11/05/2023
|
MANJULABEN DANABHAI BAMBHANIYA
|
1104003WL000581
|
MANJULABEN DANABHAI BAMBHANIYA
|
00415
|
SBIN0060216
|
2222
|
2222
|
Processed
|
17/05/2023
|
|
1637107311
|
|
MR BAMBHANIYA SUMIT DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TALAJA
|
GJ-04-003-060-001/215659
(Mathavda )
|
1104003000NRG24110520230007487
|
11/05/2023
|
SOLANKI MADHUBEN BABUBHAI
|
1104003WL000581
|
SOLANKI MADHUBEN BABUBHAI
|
00415
|
SBIN0060216
|
2536
|
2536
|
Processed
|
17/05/2023
|
|
1637107304
|
|
MRS MADHUBEN BABABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TALAJA
|
GJ-04-003-060-001/215672
(Mathavda )
|
1104003000NRG24110520230007495
|
11/05/2023
|
CHAVDA BHAVUBEN SURESHBHAI
|
1104003WL000581
|
CHAVDA BHAVUBEN SURESHBHAI
|
00415
|
SBIN0060216
|
2047
|
2047
|
Processed
|
17/05/2023
|
|
1637107232
|
|
MR BHAVUBEN SURESHBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TALAJA
|
GJ-04-003-060-001/215693
(Mathavda )
|
1104003000NRG24110520230007500
|
11/05/2023
|
SOLANKI AMBABEN PARBATBHAI
|
1104003WL000581
|
SOLANKI AMBABEN PARBATBHAI
|
00415
|
SBIN0060216
|
2227
|
2227
|
Processed
|
17/05/2023
|
|
1637107271
|
|
MR SOLANKI PARBATBHAI VELJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TALAJA
|
GJ-04-003-060-001/215693
(Mathavda )
|
1104003000NRG24110520230007501
|
11/05/2023
|
SOLANKI AMBABEN PARBATBHAI
|
1104003WL000581
|
SOLANKI AMBABEN PARBATBHAI
|
00415
|
SBIN0060216
|
2227
|
2227
|
Processed
|
17/05/2023
|
|
1637107272
|
|
MRS AMBABEN PARBATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TALAJA
|
GJ-04-003-060-001/215693
(Mathavda )
|
1104003000NRG24110520230007502
|
11/05/2023
|
SOLANKI AMBABEN PARBATBHAI
|
1104003WL000581
|
SOLANKI AMBABEN PARBATBHAI
|
00415
|
SBIN0060216
|
1732
|
1732
|
Processed
|
17/05/2023
|
|
1637107273
|
|
MISS NITABEN PARABATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TALAJA
|
GJ-04-003-060-001/215693
(Mathavda )
|
1104003000NRG24110520230007503
|
11/05/2023
|
SOLANKI AMBABEN PARBATBHAI
|
1104003WL000581
|
SOLANKI AMBABEN PARBATBHAI
|
00415
|
SBIN0060216
|
2227
|
2227
|
Processed
|
17/05/2023
|
|
1637107274
|
|
MISS KAJAL PARABATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TALAJA
|
GJ-04-003-060-001/215694
(Mathavda )
|
1104003000NRG24110520230007504
|
11/05/2023
|
GITABEN NANJIBHAI
|
1104003WL000581
|
GITABEN NANJIBHAI
|
00415
|
SBIN0060216
|
1276
|
1276
|
Processed
|
17/05/2023
|
|
1637107268
|
|
NANJIBHAI VELABHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
62
|
TALAJA
|
GJ-04-003-060-001/215694
(Mathavda )
|
1104003000NRG24110520230007505
|
11/05/2023
|
GITABEN NANJIBHAI
|
1104003WL000581
|
GITABEN NANJIBHAI
|
00415
|
SBIN0060216
|
2041
|
2041
|
Processed
|
17/05/2023
|
|
1637107269
|
|
MRS GITABEN NANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TALAJA
|
GJ-04-003-060-001/215694
(Mathavda )
|
1104003000NRG24110520230007506
|
11/05/2023
|
GITABEN NANJIBHAI
|
1104003WL000581
|
GITABEN NANJIBHAI
|
00415
|
SBIN0060216
|
2297
|
2297
|
Processed
|
17/05/2023
|
|
1637107270
|
|
MISS SOLANKI RATANBEN NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TALAJA
|
GJ-04-003-060-001/254537
(Mathavda )
|
1104003000NRG24110520230007618
|
11/05/2023
|
CHAVDA LAKSHMIBEN KHIMABHAI
|
1104003WL000581
|
CHAVDA LAKSHMIBEN KHIMABHAI
|
00415
|
SBIN0060216
|
2540
|
2540
|
Processed
|
17/05/2023
|
|
1637107316
|
|
KHIMABHAI MANGABHAI CHAVDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
65
|
TALAJA
|
GJ-04-003-060-001/254537
(Mathavda )
|
1104003000NRG24110520230007619
|
11/05/2023
|
CHAVDA LAKSHMIBEN KHIMABHAI
|
1104003WL000581
|
CHAVDA LAKSHMIBEN KHIMABHAI
|
00415
|
SBIN0060216
|
2540
|
2540
|
Processed
|
17/05/2023
|
|
1637107317
|
|
MRS LAKSHMIBEN KHIMABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TALAJA
|
GJ-04-003-060-001/260924
(Mathavda )
|
1104003000NRG24110520230007647
|
11/05/2023
|
DOLASHIYA SAMJUBEN SHAMJIBHAI
|
1104003WL000581
|
DOLASHIYA SAMJUBEN SHAMJIBHAI
|
00415
|
SBIN0060216
|
2304
|
2304
|
Processed
|
17/05/2023
|
|
1637107296
|
|
MRS SAMJUBEN SHAMJIBHAI DOLASHIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TALAJA
|
GJ-04-003-060-001/260924
(Mathavda )
|
1104003000NRG24110520230007648
|
11/05/2023
|
DOLASHIYA SAMJUBEN SHAMJIBHAI
|
1104003WL000581
|
DOLASHIYA SAMJUBEN SHAMJIBHAI
|
00415
|
SBIN0060216
|
2304
|
2304
|
Processed
|
17/05/2023
|
|
1637107297
|
|
MRS INABEN DIPAKBHAI DOLASIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TALAJA
|
GJ-04-003-060-001/260924
(Mathavda )
|
1104003000NRG24110520230007649
|
11/05/2023
|
DOLASHIYA SAMJUBEN SHAMJIBHAI
|
1104003WL000581
|
DOLASHIYA SAMJUBEN SHAMJIBHAI
|
00415
|
SBIN0060216
|
2047
|
2047
|
Processed
|
17/05/2023
|
|
1637107298
|
|
DOLASHIYA ANILBHAI SHAMJIBHAI
|
AXIS BANK(607153)
|
|
69
|
TALAJA
|
GJ-04-003-060-001/261657
(Mathavda )
|
1104003000NRG24110520230007652
|
11/05/2023
|
JAGRUTIBEN DINESHBHAI
|
1104003WL000581
|
JAGRUTIBEN DINESHBHAI
|
00415
|
SBIN0060216
|
2048
|
2048
|
Processed
|
17/05/2023
|
|
1637107326
|
|
MRS MAKWANA JAGRUTIBEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TALAJA
|
GJ-04-003-060-001/261657
(Mathavda )
|
1104003000NRG24110520230007651
|
11/05/2023
|
MAKVANA DINESHBHAI ARJANBHAI
|
1104003WL000581
|
MAKVANA DINESHBHAI ARJANBHAI
|
00415
|
SBIN0060216
|
2304
|
2304
|
Processed
|
17/05/2023
|
|
1637107247
|
|
MR MAKWANA DINESHBHAI ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TALAJA
|
GJ-04-003-060-001/262453
(Mathavda )
|
1104003000NRG24110520230007666
|
11/05/2023
|
DOLASHIYA JAYUBEN RAMJIBHAI
|
1104003WL000581
|
DOLASHIYA JAYUBEN RAMJIBHAI
|
00415
|
SBIN0060216
|
768
|
768
|
Processed
|
17/05/2023
|
|
1637107314
|
|
MRS JAYUBEN RAMJIBHAI DOLASHIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TALAJA
|
GJ-04-003-060-001/262457
(Mathavda )
|
1104003000NRG24110520230007673
|
11/05/2023
|
BHANUBEN POPATBHAI
|
1104003WL000581
|
BHANUBEN POPATBHAI
|
00415
|
SBIN0060216
|
2257
|
2257
|
Processed
|
17/05/2023
|
|
1637107266
|
|
MRS BHANUBEN POPATBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
TALAJA
|
GJ-04-003-060-001/262457
(Mathavda )
|
1104003000NRG24110520230007674
|
11/05/2023
|
BHANUBEN POPATBHAI
|
1104003WL000581
|
BHANUBEN POPATBHAI
|
00415
|
SBIN0060216
|
1755
|
1755
|
Processed
|
17/05/2023
|
|
1637107267
|
|
MR MAKWANA PRAKASHBHAI POPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TALAJA
|
GJ-04-003-060-001/272853
(Mathavda )
|
1104003000NRG24110520230007720
|
11/05/2023
|
ZALA YOGESHBHAI NANJIBHAI
|
1104003WL000581
|
ZALA YOGESHBHAI NANJIBHAI
|
00415
|
SBIN0060216
|
255
|
255
|
Processed
|
17/05/2023
|
|
1637107234
|
|
YOGESHBHAI NANJIBHAI ZALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47247
|
47247
|
|
|
|
|
|
|
|
|
75
|
TALAJA
|
GJ-04-003-060-001/215608
(Mathavda )
|
1104003000NRG24110520230007435
|
11/05/2023
|
BARAIYA KANCHANBEN DHIRABHAI
|
1104003WL000581
|
BARAIYA KANCHANBEN DHIRABHAI
|
00415
|
SBIN0060283
|
2557
|
2557
|
Processed
|
17/05/2023
|
|
1637107238
|
|
MR DHIRABHAI SONDABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TALAJA
|
GJ-04-003-060-001/215619
(Mathavda )
|
1104003000NRG24110520230007437
|
11/05/2023
|
DODIYA DHARMENDRABHAI LALJIBHAI
|
1104003WL000581
|
DODIYA DHARMENDRABHAI LALJIBHAI
|
00415
|
SBIN0060283
|
2559
|
2559
|
Processed
|
17/05/2023
|
|
1637107318
|
|
MISS MIRABEN LALJIBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TALAJA
|
GJ-04-003-060-001/215619
(Mathavda )
|
1104003000NRG24110520230007438
|
11/05/2023
|
DODIYA DHARMENDRABHAI LALJIBHAI
|
1104003WL000581
|
DODIYA DHARMENDRABHAI LALJIBHAI
|
00415
|
SBIN0060283
|
2559
|
2559
|
Processed
|
17/05/2023
|
|
1637107319
|
|
MRS RAMESHWARIBEN LALJIBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
TALAJA
|
GJ-04-003-060-001/215627
(Mathavda )
|
1104003000NRG24110520230007448
|
11/05/2023
|
VAGHELA JASABHAI KANABHAI
|
1104003WL000581
|
VAGHELA JASABHAI KANABHAI
|
00415
|
SBIN0060283
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
1637107364
|
|
MR JASABHAI VAGHELA KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TALAJA
|
GJ-04-003-060-001/215627
(Mathavda )
|
1104003000NRG24110520230007449
|
11/05/2023
|
VAGHELA JASABHAI KANABHAI
|
1104003WL000581
|
VAGHELA JASABHAI KANABHAI
|
00415
|
SBIN0060283
|
1791
|
1791
|
Processed
|
17/05/2023
|
|
1637107365
|
|
BENABEN JASABHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
80
|
TALAJA
|
GJ-04-003-060-001/215628
(Mathavda )
|
1104003000NRG24110520230007450
|
11/05/2023
|
SOLANKI ASHOKBHAI MANSUKHBHAI
|
1104003WL000581
|
SOLANKI ASHOKBHAI MANSUKHBHAI
|
00415
|
SBIN0060283
|
2303
|
2303
|
Processed
|
17/05/2023
|
|
1637107255
|
|
MR SOLANKI ASHOKBHAI MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TALAJA
|
GJ-04-003-060-001/215629
(Mathavda )
|
1104003000NRG24110520230007451
|
11/05/2023
|
MAKVANA LABHUBEN VALLABHBHAI
|
1104003WL000581
|
MAKVANA LABHUBEN VALLABHBHAI
|
00415
|
SBIN0060283
|
2301
|
2301
|
Processed
|
17/05/2023
|
|
1637107327
|
|
MR MAKWANA LABHUBEN VALLABHBHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TALAJA
|
GJ-04-003-060-001/215629
(Mathavda )
|
1104003000NRG24110520230007452
|
11/05/2023
|
MAKVANA LABHUBEN VALLABHBHAI
|
1104003WL000581
|
MAKVANA LABHUBEN VALLABHBHAI
|
00415
|
SBIN0060283
|
256
|
256
|
Processed
|
17/05/2023
|
|
1637107328
|
|
VALLABHBHAI MOHANBHAI MAKAVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
83
|
TALAJA
|
GJ-04-003-060-001/215633
(Mathavda )
|
1104003000NRG24110520230007453
|
11/05/2023
|
DOLASHIYA SHIVABHAI PANCHABHAI
|
1104003WL000581
|
DOLASHIYA SHIVABHAI PANCHABHAI
|
00415
|
SBIN0060283
|
2558
|
2558
|
Processed
|
17/05/2023
|
|
1637107253
|
|
MR SHIVABHAI PANCHABHAI DOLASHIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
TALAJA
|
GJ-04-003-060-001/215633
(Mathavda )
|
1104003000NRG24110520230007454
|
11/05/2023
|
DOLASHIYA SHIVABHAI PANCHABHAI
|
1104003WL000581
|
DOLASHIYA SHIVABHAI PANCHABHAI
|
00415
|
SBIN0060283
|
512
|
512
|
Processed
|
17/05/2023
|
|
1637107254
|
|
MRS MADHUBEN SHIVABHAI DOLASHIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
TALAJA
|
GJ-04-003-060-001/215637
(Mathavda )
|
1104003000NRG24110520230007462
|
11/05/2023
|
CHAVDA RATANBEN NONGHABHAI
|
1104003WL000581
|
CHAVDA RATANBEN NONGHABHAI
|
00415
|
SBIN0060283
|
2558
|
2558
|
Processed
|
17/05/2023
|
|
1637107340
|
|
MRS CHAVDA RATANBEN NONGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TALAJA
|
GJ-04-003-060-001/215639
(Mathavda )
|
1104003000NRG24110520230007463
|
11/05/2023
|
LILUBEN BHALABHAI
|
1104003WL000581
|
LILUBEN BHALABHAI
|
00415
|
SBIN0060283
|
2302
|
2302
|
Processed
|
17/05/2023
|
|
1637107349
|
|
MR BHALABHAI BHIKHABHAI HAJRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
TALAJA
|
GJ-04-003-060-001/215645
(Mathavda )
|
1104003000NRG24110520230007468
|
11/05/2023
|
MAKVANA MAKABHAI RAMJIBHAI
|
1104003WL000581
|
MAKVANA MAKABHAI RAMJIBHAI
|
00415
|
SBIN0060283
|
2304
|
2304
|
Processed
|
17/05/2023
|
|
1637107258
|
|
SHAMUBEN MAKABHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
88
|
TALAJA
|
GJ-04-003-060-001/215648
(Mathavda )
|
1104003000NRG24110520230007472
|
11/05/2023
|
JAMBUCHA POPATBHAI PUNABHAI
|
1104003WL000581
|
JAMBUCHA POPATBHAI PUNABHAI
|
00415
|
SBIN0060283
|
2303
|
2303
|
Processed
|
17/05/2023
|
|
1637107322
|
|
REKHABEN POPATBHAI JAMBUCHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
89
|
TALAJA
|
GJ-04-003-060-001/215649
(Mathavda )
|
1104003000NRG24110520230007474
|
11/05/2023
|
VAGHELA PRAVINBHAI DEVJIBHAI
|
1104003WL000581
|
VAGHELA PRAVINBHAI DEVJIBHAI
|
00415
|
SBIN0060283
|
256
|
256
|
Processed
|
17/05/2023
|
|
1637107325
|
|
MR VAGHELA PRAVINBHAI DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TALAJA
|
GJ-04-003-060-001/215652
(Mathavda )
|
1104003000NRG24110520230007479
|
11/05/2023
|
DODIYA PAYALBEN HIMATBHAI
|
1104003WL000581
|
DODIYA PAYALBEN HIMATBHAI
|
00415
|
SBIN0060283
|
2559
|
2559
|
Processed
|
17/05/2023
|
|
1637107231
|
|
MISS PAYALBEN HIMATBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TALAJA
|
GJ-04-003-060-001/215653
(Mathavda )
|
1104003000NRG24110520230007480
|
11/05/2023
|
SOLANKI YUVRAJBHAI DHIRUBHAI
|
1104003WL000581
|
SOLANKI YUVRAJBHAI DHIRUBHAI
|
00415
|
SBIN0060283
|
2048
|
2048
|
Processed
|
17/05/2023
|
|
1637107229
|
|
MRS LAKSHMIBEN DHIRABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TALAJA
|
GJ-04-003-060-001/215656
(Mathavda )
|
1104003000NRG24110520230007481
|
11/05/2023
|
CHAVDA JADIBEN RAJUBHAI
|
1104003WL000581
|
CHAVDA JADIBEN RAJUBHAI
|
00415
|
SBIN0060283
|
2540
|
2540
|
Processed
|
17/05/2023
|
|
1637107280
|
|
MRS CHAVDA JADIBEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TALAJA
|
GJ-04-003-060-001/215667
(Mathavda )
|
1104003000NRG24110520230007489
|
11/05/2023
|
ZALA RAMESHBHAI NANJIBHAI
|
1104003WL000581
|
ZALA RAMESHBHAI NANJIBHAI
|
00415
|
SBIN0060283
|
762
|
762
|
Processed
|
17/05/2023
|
|
1637107235
|
|
MR RAMESHBHAI NANJIBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
TALAJA
|
GJ-04-003-060-001/215667
(Mathavda )
|
1104003000NRG24110520230007490
|
11/05/2023
|
ZALA RAMESHBHAI NANJIBHAI
|
1104003WL000581
|
ZALA RAMESHBHAI NANJIBHAI
|
00415
|
SBIN0060283
|
2285
|
2285
|
Processed
|
17/05/2023
|
|
1637107236
|
|
MRS KRUSHNABEN RAMESHBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
TALAJA
|
GJ-04-003-060-001/215673
(Mathavda )
|
1104003000NRG24110520230007496
|
11/05/2023
|
VAGHELA VINODBHAI MITHABHAI
|
1104003WL000581
|
VAGHELA VINODBHAI MITHABHAI
|
00415
|
SBIN0060283
|
256
|
256
|
Processed
|
17/05/2023
|
|
1637107224
|
|
MR VAGHELA VINODBHAI MITHABHAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
TALAJA
|
GJ-04-003-060-001/215673
(Mathavda )
|
1104003000NRG24110520230007497
|
11/05/2023
|
VAGHELA VINODBHAI MITHABHAI
|
1104003WL000581
|
VAGHELA VINODBHAI MITHABHAI
|
00415
|
SBIN0060283
|
1791
|
1791
|
Processed
|
17/05/2023
|
|
1637107225
|
|
MRS DAYABEN VINODBHAI WAGHELA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TALAJA
|
GJ-04-003-060-001/215680
(Mathavda )
|
1104003000NRG24110520230007498
|
11/05/2023
|
DOLASHIYA VINODBHAI DEVJIBHAI
|
1104003WL000581
|
DOLASHIYA VINODBHAI DEVJIBHAI
|
00415
|
SBIN0060283
|
2559
|
2559
|
Processed
|
17/05/2023
|
|
1637107259
|
|
MR DOLASHIYA VINODBHAI DEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TALAJA
|
GJ-04-003-060-001/215680
(Mathavda )
|
1104003000NRG24110520230007499
|
11/05/2023
|
DOLASHIYA VINODBHAI DEVJIBHAI
|
1104003WL000581
|
DOLASHIYA VINODBHAI DEVJIBHAI
|
00415
|
SBIN0060283
|
2304
|
2304
|
Processed
|
17/05/2023
|
|
1637107260
|
|
MRS MAMTABEN VINODBHAI DOLASHIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
TALAJA
|
GJ-04-003-060-001/215696
(Mathavda )
|
1104003000NRG24110520230007510
|
11/05/2023
|
ASHOKBHAI DEVJIBHAI
|
1104003WL000581
|
ASHOKBHAI DEVJIBHAI
|
00415
|
SBIN0060283
|
256
|
256
|
Processed
|
17/05/2023
|
|
1637107243
|
|
ASHABEN ASHOKBHAI DOLASHIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
100
|
TALAJA
|
GJ-04-003-060-001/215697
(Mathavda )
|
1104003000NRG24110520230007511
|
11/05/2023
|
SOLANKI ASHOKBHAI VAJABHAI
|
1104003WL000581
|
SOLANKI ASHOKBHAI VAJABHAI
|
00415
|
SBIN0060283
|
2558
|
2558
|
Processed
|
17/05/2023
|
|
1637107323
|
|
ASHOKBHAI VAJABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
101
|
TALAJA
|
GJ-04-003-060-001/215697
(Mathavda )
|
1104003000NRG24110520230007512
|
11/05/2023
|
SOLANKI ASHOKBHAI VAJABHAI
|
1104003WL000581
|
SOLANKI ASHOKBHAI VAJABHAI
|
00415
|
SBIN0060283
|
2558
|
2558
|
Processed
|
17/05/2023
|
|
1637107324
|
|
MISS SOLANKI BHAVNABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TALAJA
|
GJ-04-003-060-001/215700
(Mathavda )
|
1104003000NRG24110520230007515
|
11/05/2023
|
KISHORBHAI DAMJIBHAI
|
1104003WL000581
|
KISHORBHAI DAMJIBHAI
|
00415
|
SBIN0060283
|
2538
|
2538
|
Processed
|
17/05/2023
|
|
1637107362
|
|
Mrs. GAURIBEN KISHORBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
103
|
TALAJA
|
GJ-04-003-060-001/215700
(Mathavda )
|
1104003000NRG24110520230007516
|
11/05/2023
|
KISHORBHAI DAMJIBHAI
|
1104003WL000581
|
KISHORBHAI DAMJIBHAI
|
00415
|
SBIN0060283
|
2539
|
2539
|
Processed
|
17/05/2023
|
|
1637107363
|
|
MR KISHORBHAI DAMJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TALAJA
|
GJ-04-003-060-001/241134
(Mathavda )
|
1104003000NRG24110520230007517
|
11/05/2023
|
SOLANKI PARDHYUMANBHAI BHAGVANBHAI
|
1104003WL000581
|
SOLANKI PARDHYUMANBHAI BHAGVANBHAI
|
00415
|
SBIN0060283
|
2559
|
2559
|
Processed
|
17/05/2023
|
|
1637107331
|
|
SAVITABEN PRADYUMANBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
105
|
TALAJA
|
GJ-04-003-060-001/241134
(Mathavda )
|
1104003000NRG24110520230007518
|
11/05/2023
|
SOLANKI PARDHYUMANBHAI BHAGVANBHAI
|
1104003WL000581
|
SOLANKI PARDHYUMANBHAI BHAGVANBHAI
|
00415
|
SBIN0060283
|
2047
|
2047
|
Processed
|
17/05/2023
|
|
1637107332
|
|
SAVITABEN PRADYUMANBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
106
|
TALAJA
|
GJ-04-003-060-001/241140
(Mathavda )
|
1104003000NRG24110520230007525
|
11/05/2023
|
SOLANKI HANSABEN BHIKHABHAI
|
1104003WL000581
|
SOLANKI HANSABEN BHIKHABHAI
|
00415
|
SBIN0060283
|
2559
|
2559
|
Processed
|
17/05/2023
|
|
1637107336
|
|
MS SOLANKIHANSABEN BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TALAJA
|
GJ-04-003-060-001/241142
(Mathavda )
|
1104003000NRG24110520230007526
|
11/05/2023
|
CHAUHAN NARSHIBHAI KESHUBHAI
|
1104003WL000581
|
CHAUHAN NARSHIBHAI KESHUBHAI
|
00415
|
SBIN0060283
|
508
|
508
|
Processed
|
17/05/2023
|
|
1637107261
|
|
MR NARSHIBHAI KESHUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
TALAJA
|
GJ-04-003-060-001/241142
(Mathavda )
|
1104003000NRG24110520230007527
|
11/05/2023
|
CHAUHAN NARSHIBHAI KESHUBHAI
|
1104003WL000581
|
CHAUHAN NARSHIBHAI KESHUBHAI
|
00415
|
SBIN0060283
|
2541
|
2541
|
Processed
|
17/05/2023
|
|
1637107262
|
|
MRS DAYUBEN NARSHIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
TALAJA
|
GJ-04-003-060-001/241142
(Mathavda )
|
1104003000NRG24110520230007528
|
11/05/2023
|
CHAUHAN NARSHIBHAI KESHUBHAI
|
1104003WL000581
|
CHAUHAN NARSHIBHAI KESHUBHAI
|
00415
|
SBIN0060283
|
2287
|
2287
|
Processed
|
17/05/2023
|
|
1637107263
|
|
MAMTABEN NARSHIBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
110
|
TALAJA
|
GJ-04-003-060-001/241144
(Mathavda )
|
1104003000NRG24110520230007529
|
11/05/2023
|
JIKUBEN NAGJIBHAI
|
1104003WL000581
|
JIKUBEN NAGJIBHAI
|
00415
|
SBIN0060283
|
2559
|
2559
|
Processed
|
17/05/2023
|
|
1637107279
|
|
MR JIKUBEN NAGJIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
TALAJA
|
GJ-04-003-060-001/241146
(Mathavda )
|
1104003000NRG24110520230007530
|
11/05/2023
|
CHAVDA BHALABHAI MEGHABHAI
|
1104003WL000581
|
CHAVDA BHALABHAI MEGHABHAI
|
00415
|
SBIN0060283
|
2529
|
2529
|
Processed
|
17/05/2023
|
|
1637107252
|
|
SHRI MAIYUBEN BHALABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
112
|
TALAJA
|
GJ-04-003-060-001/241147
(Mathavda )
|
1104003000NRG24110520230007532
|
11/05/2023
|
CHAVDA POPATBHAI MEGHABHAI
|
1104003WL000581
|
CHAVDA POPATBHAI MEGHABHAI
|
00415
|
SBIN0060283
|
2304
|
2304
|
Processed
|
17/05/2023
|
|
1637107256
|
|
MRS RAMBHABEN POPATBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
113
|
TALAJA
|
GJ-04-003-060-001/244063
(Mathavda )
|
1104003000NRG24110520230007561
|
11/05/2023
|
SOLANKI AMARATBEN DINESHBHAI
|
1104003WL000581
|
SOLANKI AMARATBEN DINESHBHAI
|
00415
|
SBIN0060283
|
2225
|
2225
|
Processed
|
17/05/2023
|
|
1637107278
|
|
MRS AMARATBEN DINESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TALAJA
|
GJ-04-003-060-001/244063
(Mathavda )
|
1104003000NRG24110520230007558
|
11/05/2023
|
SOLANKI DINESHBHAI NAGJIBHAI
|
1104003WL000581
|
SOLANKI DINESHBHAI NAGJIBHAI
|
00415
|
SBIN0060283
|
2225
|
2225
|
Processed
|
17/05/2023
|
|
1637107275
|
|
AMBABEN NAGJIBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
115
|
TALAJA
|
GJ-04-003-060-001/244063
(Mathavda )
|
1104003000NRG24110520230007559
|
11/05/2023
|
SOLANKI DINESHBHAI NAGJIBHAI
|
1104003WL000581
|
SOLANKI DINESHBHAI NAGJIBHAI
|
00415
|
SBIN0060283
|
2225
|
2225
|
Processed
|
17/05/2023
|
|
1637107276
|
|
AMBABEN NAGJIBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
116
|
TALAJA
|
GJ-04-003-060-001/244063
(Mathavda )
|
1104003000NRG24110520230007560
|
11/05/2023
|
SOLANKI DINESHBHAI NAGJIBHAI
|
1104003WL000581
|
SOLANKI DINESHBHAI NAGJIBHAI
|
00415
|
SBIN0060283
|
494
|
494
|
Processed
|
17/05/2023
|
|
1637107277
|
|
MR DINESHBHAI NAGJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
117
|
TALAJA
|
GJ-04-003-060-001/254529
(Mathavda )
|
1104003000NRG24110520230007603
|
11/05/2023
|
DODIYA DHIRABHAI SONDABHAI
|
1104003WL000581
|
DODIYA DHIRABHAI SONDABHAI
|
00415
|
SBIN0060283
|
2487
|
2487
|
Processed
|
17/05/2023
|
|
1637107338
|
|
MR DHIRABHAI SONDABHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
TALAJA
|
GJ-04-003-060-001/254532
(Mathavda )
|
1104003000NRG24110520230007607
|
11/05/2023
|
CHAVDA VAJABHAI GOBARBHAI
|
1104003WL000581
|
CHAVDA VAJABHAI GOBARBHAI
|
00415
|
SBIN0060283
|
766
|
766
|
Processed
|
17/05/2023
|
|
1637107245
|
|
MR CHAVDA VAJABHAI GOBARBHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
TALAJA
|
GJ-04-003-060-001/254532
(Mathavda )
|
1104003000NRG24110520230007608
|
11/05/2023
|
CHAVDA VAJABHAI GOBARBHAI
|
1104003WL000581
|
CHAVDA VAJABHAI GOBARBHAI
|
00415
|
SBIN0060283
|
2044
|
2044
|
Processed
|
17/05/2023
|
|
1637107246
|
|
MRS SAJUBEN VAJABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
120
|
TALAJA
|
GJ-04-003-060-001/254535
(Mathavda )
|
1104003000NRG24110520230007613
|
11/05/2023
|
SHYAL ASHABEN PRAVINBHAI
|
1104003WL000581
|
SHYAL ASHABEN PRAVINBHAI
|
00415
|
SBIN0060283
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637107342
|
|
MISS ASHABEN PRAVINBHAI SHYAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
TALAJA
|
GJ-04-003-060-001/254536
(Mathavda )
|
1104003000NRG24110520230007615
|
11/05/2023
|
CHAVDA LABHUBEN VAGHABHAI
|
1104003WL000581
|
CHAVDA LABHUBEN VAGHABHAI
|
00415
|
SBIN0060283
|
2258
|
2258
|
Processed
|
17/05/2023
|
|
1637107351
|
|
LABHUBEN VAGHABHAI CHAVDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
122
|
TALAJA
|
GJ-04-003-060-001/254536
(Mathavda )
|
1104003000NRG24110520230007616
|
11/05/2023
|
CHAVDA LABHUBEN VAGHABHAI
|
1104003WL000581
|
CHAVDA LABHUBEN VAGHABHAI
|
00415
|
SBIN0060283
|
2008
|
2008
|
Processed
|
17/05/2023
|
|
1637107352
|
|
MS CHAVDA REKHABEN VAGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
TALAJA
|
GJ-04-003-060-001/254538
(Mathavda )
|
1104003000NRG24110520230007620
|
11/05/2023
|
MAKWANA GEETABEN DINESHBHAI
|
1104003WL000581
|
MAKWANA GEETABEN DINESHBHAI
|
00415
|
SBIN0060283
|
2546
|
2546
|
Processed
|
17/05/2023
|
|
1637107343
|
|
MISS MAKWANA GEETABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
TALAJA
|
GJ-04-003-060-001/254539
(Mathavda )
|
1104003000NRG24110520230007621
|
11/05/2023
|
BARAIYA VASANBEN BHAGVANBHAI
|
1104003WL000581
|
BARAIYA VASANBEN BHAGVANBHAI
|
00415
|
SBIN0060283
|
2551
|
2551
|
Processed
|
17/05/2023
|
|
1637107315
|
|
MRS BARAIYA VASANBEN BHAGVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
TALAJA
|
GJ-04-003-060-001/254540
(Mathavda )
|
1104003000NRG24110520230007622
|
11/05/2023
|
MAKWANA MANJUBEN ATUBHAI
|
1104003WL000581
|
MAKWANA MANJUBEN ATUBHAI
|
00415
|
SBIN0060283
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1637107347
|
|
MRS MAKWANA MANJUBEN ATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
TALAJA
|
GJ-04-003-060-001/254540
(Mathavda )
|
1104003000NRG24110520230007623
|
11/05/2023
|
MANJUBEN ATUBHAI MAKWANA
|
1104003WL000581
|
MANJUBEN ATUBHAI MAKWANA
|
00415
|
SBIN0060283
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1637107348
|
|
BHAVNABEN GORDHANBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
127
|
TALAJA
|
GJ-04-003-060-001/254541
(Mathavda )
|
1104003000NRG24110520230007625
|
11/05/2023
|
MAKWANA REKHABEN JIVANBHAI
|
1104003WL000581
|
MAKWANA REKHABEN JIVANBHAI
|
00415
|
SBIN0060283
|
2559
|
2559
|
Processed
|
17/05/2023
|
|
1637107257
|
|
MRS REKHABEN JIVANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
TALAJA
|
GJ-04-003-060-001/254543
(Mathavda )
|
1104003000NRG24110520230007626
|
11/05/2023
|
MAKWANA ASHOKBHAI DAYABHAI
|
1104003WL000581
|
MAKWANA ASHOKBHAI DAYABHAI
|
00415
|
SBIN0060283
|
512
|
512
|
Processed
|
17/05/2023
|
|
1637107239
|
|
MR ASHOKBHAI DAYABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
TALAJA
|
GJ-04-003-060-001/254543
(Mathavda )
|
1104003000NRG24110520230007627
|
11/05/2023
|
MAKWANA ASHOKBHAI DAYABHAI
|
1104003WL000581
|
MAKWANA ASHOKBHAI DAYABHAI
|
00415
|
SBIN0060283
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637107242
|
|
CHANPABEN ASHOKBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
130
|
TALAJA
|
GJ-04-003-060-001/254544
(Mathavda )
|
1104003000NRG24110520230007628
|
11/05/2023
|
KANTARIYA CHHAGANBHAI MERABHAI
|
1104003WL000581
|
KANTARIYA CHHAGANBHAI MERABHAI
|
00415
|
SBIN0060283
|
512
|
512
|
Processed
|
17/05/2023
|
|
1637107250
|
|
MR CHHAGANBHAI MERABHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
TALAJA
|
GJ-04-003-060-001/254544
(Mathavda )
|
1104003000NRG24110520230007629
|
11/05/2023
|
KANTARIYA JAGRUTIBEN CHAGANBHAI
|
1104003WL000581
|
KANTARIYA JAGRUTIBEN CHAGANBHAI
|
00415
|
SBIN0060283
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637107249
|
|
MS JAGRUTIBEN CHHAGANBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
TALAJA
|
GJ-04-003-060-001/260913
(Mathavda )
|
1104003000NRG24110520230007631
|
11/05/2023
|
GAFULBHAI HARJIBHAI
|
1104003WL000581
|
GAFULBHAI HARJIBHAI
|
00415
|
SBIN0060283
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1637107303
|
|
MR DOLASHIYA BHARATBHAI HARJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
TALAJA
|
GJ-04-003-060-001/260916
(Mathavda )
|
1104003000NRG24110520230007636
|
11/05/2023
|
JADAV ARTIBEN PARESHBHAI
|
1104003WL000581
|
JADAV ARTIBEN PARESHBHAI
|
00415
|
SBIN0060283
|
2558
|
2558
|
Processed
|
17/05/2023
|
|
1637107227
|
|
MS JADAV ARTIBEN PARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
TALAJA
|
GJ-04-003-060-001/260918
(Mathavda )
|
1104003000NRG24110520230007640
|
11/05/2023
|
JADAV MONGHIBEN TEJABHAI
|
1104003WL000581
|
JADAV MONGHIBEN TEJABHAI
|
00415
|
SBIN0060283
|
2302
|
2302
|
Processed
|
17/05/2023
|
|
1637107345
|
|
MISS JADAV MONGHIBEN TEJABHAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
TALAJA
|
GJ-04-003-060-001/260918
(Mathavda )
|
1104003000NRG24110520230007641
|
11/05/2023
|
JADAV MONGHIBEN TEJABHAI
|
1104003WL000581
|
JADAV MONGHIBEN TEJABHAI
|
00415
|
SBIN0060283
|
2302
|
2302
|
Processed
|
17/05/2023
|
|
1637107346
|
|
MISS ASHABEN TEJABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
TALAJA
|
GJ-04-003-060-001/260920
(Mathavda )
|
1104003000NRG24110520230007642
|
11/05/2023
|
JADAV AJUBEN KAMABHAI
|
1104003WL000581
|
JADAV AJUBEN KAMABHAI
|
00415
|
SBIN0060283
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637107353
|
|
MISS JADAV AJUBEN KAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
TALAJA
|
GJ-04-003-060-001/260920
(Mathavda )
|
1104003000NRG24110520230007643
|
11/05/2023
|
JADAV AJUBEN KAMABHAI
|
1104003WL000581
|
JADAV AJUBEN KAMABHAI
|
00415
|
SBIN0060283
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637107354
|
|
MISS GEETABEN KAMABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
TALAJA
|
GJ-04-003-060-001/260920
(Mathavda )
|
1104003000NRG24110520230007644
|
11/05/2023
|
JADAV AJUBEN KAMABHAI
|
1104003WL000581
|
JADAV AJUBEN KAMABHAI
|
00415
|
SBIN0060283
|
2048
|
2048
|
Processed
|
17/05/2023
|
|
1637107355
|
|
MISS JADAV NITABEN KAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
TALAJA
|
GJ-04-003-060-001/260922
(Mathavda )
|
1104003000NRG24110520230007646
|
11/05/2023
|
MAHESHBHAI BHUPATBHAI
|
1104003WL000581
|
MAHESHBHAI BHUPATBHAI
|
00415
|
SBIN0060283
|
2047
|
2047
|
Processed
|
17/05/2023
|
|
1637107230
|
|
SHRI HIRUBEN BHUPATBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
TALAJA
|
GJ-04-003-060-001/261662
(Mathavda )
|
1104003000NRG24110520230007661
|
11/05/2023
|
ASMITABEN LAKHMANBHAI
|
1104003WL000581
|
ASMITABEN LAKHMANBHAI
|
00415
|
SBIN0060283
|
2559
|
2559
|
Processed
|
17/05/2023
|
|
1637107228
|
|
MISS ASMIITABEN LAKHAMANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
TALAJA
|
GJ-04-003-060-001/262451
(Mathavda )
|
1104003000NRG24110520230007662
|
11/05/2023
|
SOLANKI BHANUBHAI DHARMASHIBHAI
|
1104003WL000581
|
SOLANKI BHANUBHAI DHARMASHIBHAI
|
00415
|
SBIN0060283
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637107308
|
|
BHANUBHAI DHARAMSHIBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
142
|
TALAJA
|
GJ-04-003-060-001/262451
(Mathavda )
|
1104003000NRG24110520230007663
|
11/05/2023
|
SOLANKI BHANUBHAI DHARMASHIBHAI
|
1104003WL000581
|
SOLANKI BHANUBHAI DHARMASHIBHAI
|
00415
|
SBIN0060283
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637107309
|
|
MANUBEN DHARAMSHIBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
143
|
TALAJA
|
GJ-04-003-060-001/262455
(Mathavda )
|
1104003000NRG24110520230007668
|
11/05/2023
|
SOLANKI MUKESHBHAI ODHABHAI
|
1104003WL000581
|
SOLANKI MUKESHBHAI ODHABHAI
|
00415
|
SBIN0060283
|
256
|
256
|
Processed
|
17/05/2023
|
|
1637107301
|
|
HARSHABEN MUKESHBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
144
|
TALAJA
|
GJ-04-003-060-001/262455
(Mathavda )
|
1104003000NRG24110520230007669
|
11/05/2023
|
SOLANKI MUKESHBHAI ODHABHAI
|
1104003WL000581
|
SOLANKI MUKESHBHAI ODHABHAI
|
00415
|
SBIN0060283
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637107302
|
|
HARSHABEN MUKESHBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
145
|
TALAJA
|
GJ-04-003-060-001/262456
(Mathavda )
|
1104003000NRG24110520230007670
|
11/05/2023
|
SOLANKI BHARATBHAI MEGHABHAI
|
1104003WL000581
|
SOLANKI BHARATBHAI MEGHABHAI
|
00415
|
SBIN0060283
|
2039
|
2039
|
Processed
|
17/05/2023
|
|
1637107281
|
|
MRS VASANBEN BHARATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
146
|
TALAJA
|
GJ-04-003-060-001/262456
(Mathavda )
|
1104003000NRG24110520230007671
|
11/05/2023
|
SOLANKI BHARATBHAI MEGHABHAI
|
1104003WL000581
|
SOLANKI BHARATBHAI MEGHABHAI
|
00415
|
SBIN0060283
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1637107282
|
|
MR SOLANKI VIDESHBHAI BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
TALAJA
|
GJ-04-003-060-001/262457
(Mathavda )
|
1104003000NRG24110520230007672
|
11/05/2023
|
MAKVANA POPATBHAI UKABHAI
|
1104003WL000581
|
MAKVANA POPATBHAI UKABHAI
|
00415
|
SBIN0060283
|
2006
|
2006
|
Processed
|
17/05/2023
|
|
1637107356
|
|
MAKWANA POPAT BHAI UKA BHAI
|
UNION BANK OF INDIA(508500)
|
|
148
|
TALAJA
|
GJ-04-003-060-001/262460
(Mathavda )
|
1104003000NRG24110520230007675
|
11/05/2023
|
GOHILK KASHIBEN VELABHAI
|
1104003WL000581
|
GOHILK KASHIBEN VELABHAI
|
00415
|
SBIN0060283
|
2047
|
2047
|
Processed
|
17/05/2023
|
|
1637107339
|
|
MRS GOHIL KASHIBEN VELJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
TALAJA
|
GJ-04-003-060-001/262463
(Mathavda )
|
1104003000NRG24110520230007677
|
11/05/2023
|
GITABEN VITHALBHAI
|
1104003WL000581
|
GITABEN VITHALBHAI
|
00415
|
SBIN0060283
|
509
|
509
|
Processed
|
17/05/2023
|
|
1637107320
|
|
MR SOLANKI VITHTHALBHAI KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
TALAJA
|
GJ-04-003-060-001/262463
(Mathavda )
|
1104003000NRG24110520230007678
|
11/05/2023
|
GITABEN VITHALBHAI
|
1104003WL000581
|
GITABEN VITHALBHAI
|
00415
|
SBIN0060283
|
1527
|
1527
|
Processed
|
17/05/2023
|
|
1637107321
|
|
MRS GEETABEN VITHTHALBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
151
|
TALAJA
|
GJ-04-003-060-001/262464
(Mathavda )
|
1104003000NRG24110520230007679
|
11/05/2023
|
DOLASHIYA RAMESHBHAI HARJIBHAI
|
1104003WL000581
|
DOLASHIYA RAMESHBHAI HARJIBHAI
|
00415
|
SBIN0060283
|
2043
|
2043
|
Processed
|
17/05/2023
|
|
1637107251
|
|
JIKUBEN RAMESHBHAI DOLASHIYA
|
BANK OF BARODA(606985)
|
|
152
|
TALAJA
|
GJ-04-003-060-001/262465
(Mathavda )
|
1104003000NRG24110520230007680
|
11/05/2023
|
VALA KANABHAI BHIMABHAI
|
1104003WL000581
|
VALA KANABHAI BHIMABHAI
|
00415
|
SBIN0060283
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637107358
|
|
MR ALPABEN KANJIBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
TALAJA
|
GJ-04-003-060-001/262465
(Mathavda )
|
1104003000NRG24110520230007681
|
11/05/2023
|
VALA KANABHAI BHIMABHAI
|
1104003WL000581
|
VALA KANABHAI BHIMABHAI
|
00415
|
SBIN0060283
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637107359
|
|
JALPA KANJIBHAI VALA
|
BANK OF BARODA(606985)
|
|
154
|
TALAJA
|
GJ-04-003-060-001/262465
(Mathavda )
|
1104003000NRG24110520230007682
|
11/05/2023
|
VALA KANABHAI BHIMABHAI
|
1104003WL000581
|
VALA KANABHAI BHIMABHAI
|
00415
|
SBIN0060283
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637107360
|
|
MR VALA JAYDIP KANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
TALAJA
|
GJ-04-003-060-001/262465
(Mathavda )
|
1104003000NRG24110520230007683
|
11/05/2023
|
VALA KANABHAI BHIMABHAI
|
1104003WL000581
|
VALA KANABHAI BHIMABHAI
|
00415
|
SBIN0060283
|
2304
|
2304
|
Processed
|
17/05/2023
|
|
1637107361
|
|
MRS KANJIBHAI BHIMABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
156
|
TALAJA
|
GJ-04-003-060-001/262474
(Mathavda )
|
1104003000NRG24110520230007688
|
11/05/2023
|
DODIYA NATUBHAI PANCHABHAI
|
1104003WL000581
|
DODIYA NATUBHAI PANCHABHAI
|
00415
|
SBIN0060283
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637107368
|
|
MR DODIYA ASHOKBHAI PACHABHAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
TALAJA
|
GJ-04-003-060-001/262475
(Mathavda )
|
1104003000NRG24110520230007689
|
11/05/2023
|
CHAVDA MAKUBEN NATHABHAI
|
1104003WL000581
|
CHAVDA MAKUBEN NATHABHAI
|
00415
|
SBIN0060283
|
2559
|
2559
|
Processed
|
17/05/2023
|
|
1637107341
|
|
MAKUBEN NATHABHAI CHAVDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
158
|
TALAJA
|
GJ-04-003-060-001/262487
(Mathavda )
|
1104003000NRG24110520230007691
|
11/05/2023
|
SOLANKI ANUBEN GEMABHAI
|
1104003WL000581
|
SOLANKI ANUBEN GEMABHAI
|
00415
|
SBIN0060283
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637107337
|
|
MS ANUBEN GEMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
159
|
TALAJA
|
GJ-04-003-060-001/262487
(Mathavda )
|
1104003000NRG24110520230007690
|
11/05/2023
|
SOLANKI GEMABHAI MEGHABHAI
|
1104003WL000581
|
SOLANKI GEMABHAI MEGHABHAI
|
00415
|
SBIN0060283
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637107248
|
|
MR SOLANKI GEMABHAI MEGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
TALAJA
|
GJ-04-003-060-001/262490
(Mathavda )
|
1104003000NRG24110520230007693
|
11/05/2023
|
SOLANKI DHARMSHIBHAI ZAVERBHAI
|
1104003WL000581
|
SOLANKI DHARMSHIBHAI ZAVERBHAI
|
00415
|
SBIN0060283
|
511
|
511
|
Processed
|
17/05/2023
|
|
1637107237
|
|
MR DHARAMSHIBHAI ZAVERBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
161
|
TALAJA
|
GJ-04-003-060-001/262492
(Mathavda )
|
1104003000NRG24110520230007698
|
11/05/2023
|
SHIYAL ASHOKBHAI BHUPATBHAI
|
1104003WL000581
|
SHIYAL ASHOKBHAI BHUPATBHAI
|
00415
|
SBIN0060283
|
2299
|
2299
|
Processed
|
17/05/2023
|
|
1637107305
|
|
MR ASHOKBHAI BHUPATBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
TALAJA
|
GJ-04-003-060-001/262492
(Mathavda )
|
1104003000NRG24110520230007699
|
11/05/2023
|
SHIYAL ASHOKBHAI BHUPATBHAI
|
1104003WL000581
|
SHIYAL ASHOKBHAI BHUPATBHAI
|
00415
|
SBIN0060283
|
2555
|
2555
|
Processed
|
17/05/2023
|
|
1637107306
|
|
MRS SHYAL JAGRUTIBEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
TALAJA
|
GJ-04-003-060-001/262493
(Mathavda )
|
1104003000NRG24110520230007702
|
11/05/2023
|
DOLASHIYA BHUMIKABEN JERAMBHAI
|
1104003WL000581
|
DOLASHIYA BHUMIKABEN JERAMBHAI
|
00415
|
SBIN0060283
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
1637107233
|
|
MS DOLASIYA BHUMIKABEN JERAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
TALAJA
|
GJ-04-003-060-001/262493
(Mathavda )
|
1104003000NRG24110520230007701
|
11/05/2023
|
DOLASHIYA LATABEN JERAMBHAI
|
1104003WL000581
|
DOLASHIYA LATABEN JERAMBHAI
|
00415
|
SBIN0060283
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
1637107350
|
|
MS DOLASHIYA LATABEN JERAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
TALAJA
|
GJ-04-003-060-001/272852
(Mathavda )
|
1104003000NRG24110520230007718
|
11/05/2023
|
MAKWANA BHAVUBEN SHAMJIBHAI
|
1104003WL000581
|
MAKWANA BHAVUBEN SHAMJIBHAI
|
00415
|
SBIN0060283
|
2301
|
2301
|
Processed
|
17/05/2023
|
|
1637107329
|
|
MRS MAKWANA BHAVUBEN SHAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
TALAJA
|
GJ-04-003-060-001/272852
(Mathavda )
|
1104003000NRG24110520230007719
|
11/05/2023
|
MAKWANA BHAVUBEN SHAMJIBHAI
|
1104003WL000581
|
MAKWANA BHAVUBEN SHAMJIBHAI
|
00415
|
SBIN0060283
|
1279
|
1279
|
Processed
|
17/05/2023
|
|
1637107330
|
|
MAKWANA SHAMJIBHAI NAGJIBHAI
|
AXIS BANK(607153)
|
|
167
|
TALAJA
|
GJ-04-003-060-001/272853
(Mathavda )
|
1104003000NRG24110520230007721
|
11/05/2023
|
ZALA RAJUBEN YOGESHBHAI
|
1104003WL000581
|
ZALA RAJUBEN YOGESHBHAI
|
00415
|
SBIN0060283
|
2043
|
2043
|
Processed
|
17/05/2023
|
|
1637107299
|
|
MRS RAJUBEN YOGESHBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
168
|
TALAJA
|
GJ-04-003-060-001/272854
(Mathavda )
|
1104003000NRG24110520230007722
|
11/05/2023
|
MAKVANA KAJALBEN TULSHIBHAI
|
1104003WL000581
|
MAKVANA KAJALBEN TULSHIBHAI
|
00415
|
SBIN0060283
|
2554
|
2554
|
Processed
|
17/05/2023
|
|
1637107357
|
|
MRS MAKWANA KAJLBEN TULSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
TALAJA
|
GJ-04-003-060-001/272854
(Mathavda )
|
1104003000NRG24110520230007723
|
11/05/2023
|
MAKWANA HALVIBEN NAGJIBHAI
|
1104003WL000581
|
MAKWANA HALVIBEN NAGJIBHAI
|
00415
|
SBIN0060283
|
2554
|
2554
|
Processed
|
17/05/2023
|
|
1637107344
|
|
NAGJIBHAI BHAVNABHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
170
|
TALAJA
|
GJ-04-003-060-001/272855
(Mathavda )
|
1104003000NRG24110520230007724
|
11/05/2023
|
MAKVANA MADHUBEN MUKESHBHAI
|
1104003WL000581
|
MAKVANA MADHUBEN MUKESHBHAI
|
00415
|
SBIN0060283
|
2557
|
2557
|
Processed
|
17/05/2023
|
|
1637107307
|
|
MRS MADHUBEN MUKESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197920
|
197920
|
|
|
|
|
|
|
|
|
171
|
TALAJA
|
GJ-04-003-060-001/262453
(Mathavda )
|
1104003000NRG24110520230007667
|
11/05/2023
|
SANGITABEN RAJUBHAI
|
1104003WL000581
|
SANGITABEN RAJUBHAI
|
00415
|
SBIN0RRSRGB
|
2559
|
2559
|
Processed
|
17/05/2023
|
|
1637107371
|
|
Mrs. SANGITABEN RAJUBHAI DOLASHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
172
|
TALAJA
|
GJ-04-003-060-001/262491
(Mathavda )
|
1104003000NRG24110520230007695
|
11/05/2023
|
BAMBHANIYA SHOBHANABEN MAGANBHAI
|
1104003WL000581
|
BAMBHANIYA SHOBHANABEN MAGANBHAI
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637107372
|
|
MR BAMBHANIYA MAGANBHAI VALABHAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
TALAJA
|
GJ-04-003-060-001/262491
(Mathavda )
|
1104003000NRG24110520230007696
|
11/05/2023
|
BAMBHANIYA SHOBHANABEN MAGANBHAI
|
1104003WL000581
|
BAMBHANIYA SHOBHANABEN MAGANBHAI
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
1637107373
|
|
Master JEKUBEN MAGANBHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6655
|
6655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362258
|
362258
|
|
|
|
|
|
|
|