Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:46:44 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_070623APB_FTO_54264
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-04-003-086-001/160103
(Pratapara ) 		1104003000NRG24070620230037330 07/06/2023 BHALIYA SHOBHABEN BHATURBHAI 1104003WL001233 BHALIYA SHOBHABEN BHATURBHAI 00415 SBIN0060123 2986 2986 Processed 13/06/2023 2491196501 MRS SHOBHABEN BHATURBHAI BHALIYA STATE BANK OF INDIA(508548)
2 TALAJA GJ-04-003-086-001/160105
(Pratapara ) 		1104003000NRG24070620230037332 07/06/2023 BHALIYA SAVJIBHAI CHITHARBHAI 1104003WL001233 BHALIYA SAVJIBHAI CHITHARBHAI 00415 SBIN0060123 2570 2570 Processed 13/06/2023 2491196592 MS BHALIYA VAKHTUBEN SAVJIBHAI STATE BANK OF INDIA(508548)
3 TALAJA GJ-04-003-086-001/160105
(Pratapara ) 		1104003000NRG24070620230037334 07/06/2023 MUKESHBHAI SAVJIBHAI BHALIYA 1104003WL001233 MUKESHBHAI SAVJIBHAI BHALIYA 00415 SBIN0060123 2768 2768 Processed 13/06/2023 2491196497 MR BHALIYA MUKESH SAVJIBHAI STATE BANK OF INDIA(508548)
4 TALAJA GJ-04-003-086-001/160105
(Pratapara ) 		1104003000NRG24070620230037333 07/06/2023 SAVJIBHAI CHITHARBHAI BHALIYA 1104003WL001233 SAVJIBHAI CHITHARBHAI BHALIYA 00415 SBIN0060123 2768 2768 Processed 13/06/2023 2491196593 MR SAVJIBHAI CHITHARBHAI BHALIYA STATE BANK OF INDIA(508548)
5 TALAJA GJ-04-003-086-001/160111
(Pratapara ) 		1104003000NRG24070620230037338 07/06/2023 BHALIYA PARESHKUMAR 1104003WL001233 BHALIYA PARESHKUMAR 00415 SBIN0060123 2553 2553 Processed 13/06/2023 2491196661 BHALIYA PARESHKUMAR PRAVINBHAI AXIS BANK(607153)
6 TALAJA GJ-04-003-086-001/160111
(Pratapara ) 		1104003000NRG24070620230037336 07/06/2023 BHALIYA PRAVINBHAI OGHADBHAI 1104003WL001233 BHALIYA PRAVINBHAI OGHADBHAI 00415 SBIN0060123 2749 2749 Processed 13/06/2023 2491196428 MR PRAVINBHAI OGHADBHAI BHALIYA STATE BANK OF INDIA(508548)
7 TALAJA GJ-04-003-086-001/160116
(Pratapara ) 		1104003000NRG24070620230037342 07/06/2023 SHIYAL LILABEN DILIPBHAI 1104003WL001233 SHIYAL LILABEN DILIPBHAI 00415 SBIN0060123 2424 2424 Processed 13/06/2023 2491196606 MRS LILIBEN DILIPBHAI GOHIL STATE BANK OF INDIA(508548)
8 TALAJA GJ-04-003-086-001/160121
(Pratapara ) 		1104003000NRG24070620230037344 07/06/2023 BHALIYA GULABBEN GHANSHAMBHAI 1104003WL001233 BHALIYA GULABBEN GHANSHAMBHAI 00415 SBIN0060123 2781 2781 Processed 13/06/2023 2491196435 MRS BHALIYA GULABBEN GHANSHYAMBHAI STATE BANK OF INDIA(508548)
9 TALAJA GJ-04-003-086-001/160121
(Pratapara ) 		1104003000NRG24070620230037343 07/06/2023 BHALIYA GHANSHAMBHAI TEKABHAI 1104003WL001233 BHALIYA GHANSHAMBHAI TEKABHAI 00415 SBIN0060123 2994 2994 Processed 13/06/2023 2491196794 MR GHANSHYAM BHALIYA STATE BANK OF INDIA(508548)
10 TALAJA GJ-04-003-086-001/160123
(Pratapara ) 		1104003000NRG24070620230037346 07/06/2023 SHIYAL SANGITABEN JITUBHAI 1104003WL001233 SHIYAL SANGITABEN JITUBHAI 00415 SBIN0060123 2526 2526 Processed 13/06/2023 2491196743 MRS SANGITABEN JITUBHAI SHIYAL STATE BANK OF INDIA(508548)
11 TALAJA GJ-04-003-086-001/160126
(Pratapara ) 		1104003000NRG24070620230037349 07/06/2023 CHETANBHAI PRAGJIBHAI SHIYAL 1104003WL001233 CHETANBHAI PRAGJIBHAI SHIYAL 00415 SBIN0060123 2825 2825 Processed 13/06/2023 2491196679 ASHVINBHAI LAGARBHAI SHIYAL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
12 TALAJA GJ-04-003-086-001/160126
(Pratapara ) 		1104003000NRG24070620230037351 07/06/2023 HARKISHANBHAI PRAGJIBHAI SHIYAL 1104003WL001233 HARKISHANBHAI PRAGJIBHAI SHIYAL 00415 SBIN0060123 2825 2825 Processed 13/06/2023 2491196446 MR SHIYAL HARKISHANBHAI PRAGJIBHAI STATE BANK OF INDIA(508548)
13 TALAJA GJ-04-003-086-001/160126
(Pratapara ) 		1104003000NRG24070620230037347 07/06/2023 SHIYAL PRAGJIBHAI KARSHANBHAI 1104003WL001233 SHIYAL PRAGJIBHAI KARSHANBHAI 00415 SBIN0060123 2824 2824 Processed 13/06/2023 2491196537 MR PRAGAJIBHAI KARSHANBHAI SHIYAL STATE BANK OF INDIA(508548)
14 TALAJA GJ-04-003-086-001/160127
(Pratapara ) 		1104003000NRG24070620230037353 07/06/2023 BHALIYA HIMMATBHAI VELABHAI 1104003WL001233 BHALIYA HIMMATBHAI VELABHAI 00415 SBIN0060123 2865 2865 Processed 13/06/2023 2491196632 MR HIMMATBHAI VELABHAI BHALIYA STATE BANK OF INDIA(508548)
15 TALAJA GJ-04-003-086-001/160127
(Pratapara ) 		1104003000NRG24070620230037352 07/06/2023 BHALIYA VELABHAI CHITHARBHAI 1104003WL001233 BHALIYA VELABHAI CHITHARBHAI 00415 SBIN0060123 2865 2865 Processed 13/06/2023 2491196631 MR VELABHAI CHITHARBHAI BHALIYA STATE BANK OF INDIA(508548)
16 TALAJA GJ-04-003-086-001/160128
(Pratapara ) 		1104003000NRG24070620230037355 07/06/2023 GUJARIYA PUNABHAI KABABHAI 1104003WL001233 GUJARIYA PUNABHAI KABABHAI 00415 SBIN0060123 2865 2865 Processed 13/06/2023 2491196630 MR PUNABHAI KABABHAI GUJRIYA STATE BANK OF INDIA(508548)
17 TALAJA GJ-04-003-086-001/160129
(Pratapara ) 		1104003000NRG24070620230037359 07/06/2023 GUJARIYA KANTUBEN KANTIBHAI 1104003WL001233 GUJARIYA KANTUBEN KANTIBHAI 00415 SBIN0060123 2781 2781 Processed 13/06/2023 2491196727 MRS KANTUBEN KANTIBHAI GUJARIYA STATE BANK OF INDIA(508548)
18 TALAJA GJ-04-003-086-001/160129
(Pratapara ) 		1104003000NRG24070620230037358 07/06/2023 GUJARIYA KANTIBHAI DAYABHAI 1104003WL001233 GUJARIYA KANTIBHAI DAYABHAI 00415 SBIN0060123 2994 2994 Processed 13/06/2023 2491196509 MR KANTIBHAI DAYABHAI GUJARIYA STATE BANK OF INDIA(508548)
19 TALAJA GJ-04-003-086-001/160130
(Pratapara ) 		1104003000NRG24070620230037360 07/06/2023 GUJARIYA DAYABHAI BIJALBHAI 1104003WL001233 GUJARIYA DAYABHAI BIJALBHAI 00415 SBIN0060123 2865 2865 Processed 13/06/2023 2491196590 MR GUJARIYA DAYABHAI BIJALBHAI STATE BANK OF INDIA(508548)
20 TALAJA GJ-04-003-086-001/160130
(Pratapara ) 		1104003000NRG24070620230037361 07/06/2023 OTIBEN DAYABHAI GUJARIYA 1104003WL001233 OTIBEN DAYABHAI GUJARIYA 00415 SBIN0060123 2660 2660 Processed 13/06/2023 2491196521 MRS OTIBEN DAYABHAI GUJARIYA STATE BANK OF INDIA(508548)
21 TALAJA GJ-04-003-086-001/160130
(Pratapara ) 		1104003000NRG24070620230037362 07/06/2023 VISHNUBHAI DAYABHAI GUJARIYA 1104003WL001233 VISHNUBHAI DAYABHAI GUJARIYA 00415 SBIN0060123 2865 2865 Processed 13/06/2023 2491196687 MR VISHNUBHAI DAYABHAI GUJARIYA STATE BANK OF INDIA(508548)
22 TALAJA GJ-04-003-086-001/160131
(Pratapara ) 		1104003000NRG24070620230037365 07/06/2023 BHAVUBEN DINESHBHAI GUJARIYA 1104003WL001233 BHAVUBEN DINESHBHAI GUJARIYA 00415 SBIN0060123 2643 2643 Processed 13/06/2023 2491196728 MRS BHAVUBEN DINESHBHAI GUJARIYA STATE BANK OF INDIA(508548)
23 TALAJA GJ-04-003-086-001/160131
(Pratapara ) 		1104003000NRG24070620230037364 07/06/2023 DEVUBEN VANABHAI GUJARIYA 1104003WL001233 DEVUBEN VANABHAI GUJARIYA 00415 SBIN0060123 2643 2643 Processed 13/06/2023 2491196766 MR DEVUBEN VANABHAI GUJARIYA STATE BANK OF INDIA(508548)
24 TALAJA GJ-04-003-086-001/160131
(Pratapara ) 		1104003000NRG24070620230037363 07/06/2023 GUJARIYA DINESHBHAI VANABHAI 1104003WL001233 GUJARIYA DINESHBHAI VANABHAI 00415 SBIN0060123 2846 2846 Processed 13/06/2023 2491196624 MR GUJARIYA DINESHBHAI VANABHAI STATE BANK OF INDIA(508548)
25 TALAJA GJ-04-003-086-001/160133
(Pratapara ) 		1104003000NRG24070620230037366 07/06/2023 BHALIYA KISHORBHAI GOVINDBHAI 1104003WL001233 BHALIYA KISHORBHAI GOVINDBHAI 00415 SBIN0060123 2643 2643 Rejected 13/06/2023 2491196542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TALAJA GJ-04-003-086-001/160133
(Pratapara ) 		1104003000NRG24070620230037367 07/06/2023 BHALIYA KISHORBHAI GOVINDBHAI 1104003WL001233 BHALIYA KISHORBHAI GOVINDBHAI 00415 SBIN0060123 2643 2643 Processed 13/06/2023 2491196543 MRS RATANBEN KISHORBHAI BHALIYA STATE BANK OF INDIA(508548)
27 TALAJA GJ-04-003-086-001/160135
(Pratapara ) 		1104003000NRG24070620230037369 07/06/2023 BHALIYA MUKESHBHAI TEKABHAI 1104003WL001233 BHALIYA MUKESHBHAI TEKABHAI 00415 SBIN0060123 2222 2222 Processed 13/06/2023 2491196667 MR MUKESHBHAI TEKABHAI BHALIA STATE BANK OF INDIA(508548)
28 TALAJA GJ-04-003-086-001/160139
(Pratapara ) 		1104003000NRG24070620230037375 07/06/2023 GAUTAMBHAI GADUBHAI 1104003WL001233 GAUTAMBHAI GADUBHAI 00415 SBIN0060123 2762 2762 Processed 13/06/2023 2491196443 MR GUJARIYA GAUTAMBHAI GADUBHAI STATE BANK OF INDIA(508548)
29 TALAJA GJ-04-003-086-001/160139
(Pratapara ) 		1104003000NRG24070620230037372 07/06/2023 MANSUKHBHAI GADUBHAI GUJARIYA 1104003WL001233 MANSUKHBHAI GADUBHAI GUJARIYA 00415 SBIN0060123 2762 2762 Processed 13/06/2023 2491196476 GUJRIYA MANSUKHBHAI GADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TALAJA GJ-04-003-086-001/160139
(Pratapara ) 		1104003000NRG24070620230037373 07/06/2023 MANUBEN GADUBHAI GUJARIYA 1104003WL001233 MANUBEN GADUBHAI GUJARIYA 00415 SBIN0060123 2762 2762 Processed 13/06/2023 2491196580 MRS GUJARIYA KAILASBEN GADUBHAI STATE BANK OF INDIA(508548)
31 TALAJA GJ-04-003-086-001/160139
(Pratapara ) 		1104003000NRG24070620230037370 07/06/2023 MANUBEN GADUBHAI GUJARIYA 1104003WL001233 MANUBEN GADUBHAI GUJARIYA 00415 SBIN0060123 2762 2762 Processed 13/06/2023 2491196581 MR GADUBHAI KABABHAI GUJARIYA STATE BANK OF INDIA(508548)
32 TALAJA GJ-04-003-086-001/160139
(Pratapara ) 		1104003000NRG24070620230037371 07/06/2023 MANUBEN GADUBHAI GUJARIYA 1104003WL001233 MANUBEN GADUBHAI GUJARIYA 00415 SBIN0060123 2565 2565 Processed 13/06/2023 2491196582 MRS MANUBEN GADUBHAI GUJARIYA STATE BANK OF INDIA(508548)
33 TALAJA GJ-04-003-086-001/160140
(Pratapara ) 		1104003000NRG24070620230037378 07/06/2023 DAYABHAI 1104003WL001233 DAYABHAI 00415 SBIN0060123 2618 2618 Processed 13/06/2023 2491196711 MR DAYABHAI BIJALBHAI GUJARIYA STATE BANK OF INDIA(508548)
34 TALAJA GJ-04-003-086-001/160140
(Pratapara ) 		1104003000NRG24070620230037379 07/06/2023 DAYABHAI 1104003WL001233 DAYABHAI 00415 SBIN0060123 2618 2618 Processed 13/06/2023 2491196712 MISS UJIBEN DAYABHAI GUJARIYA STATE BANK OF INDIA(508548)
35 TALAJA GJ-04-003-086-001/160140
(Pratapara ) 		1104003000NRG24070620230037380 07/06/2023 DAYABHAI 1104003WL001233 DAYABHAI 00415 SBIN0060123 2618 2618 Processed 13/06/2023 2491196713 MRS GUJARIYA KANCHANBEN VIKRAMBHAI STATE BANK OF INDIA(508548)
36 TALAJA GJ-04-003-086-001/160140
(Pratapara ) 		1104003000NRG24070620230037377 07/06/2023 GUJARIYA DASARTHBHAI DAYABHAI 1104003WL001233 GUJARIYA DASARTHBHAI DAYABHAI 00415 SBIN0060123 2618 2618 Processed 13/06/2023 2491196710 MR DASHARATHBHAI DAYABHAI GUJARIYA STATE BANK OF INDIA(508548)
37 TALAJA GJ-04-003-086-001/160140
(Pratapara ) 		1104003000NRG24070620230037376 07/06/2023 GUJARIYA VIKARMBHAI DAYABHAI 1104003WL001233 GUJARIYA VIKARMBHAI DAYABHAI 00415 SBIN0060123 2819 2819 Processed 13/06/2023 2491196579 MR VIKARAMBHAI DAYABHAII GUJARIYA STATE BANK OF INDIA(508548)
38 TALAJA GJ-04-003-086-001/160145
(Pratapara ) 		1104003000NRG24070620230037384 07/06/2023 GUJARIYA SHIVABHAI VELABHAI 1104003WL001233 GUJARIYA SHIVABHAI VELABHAI 00415 SBIN0060123 2750 2750 Processed 13/06/2023 2491196503 MR GUJARIYA DINESHBHAI SHIVABHAI STATE BANK OF INDIA(508548)
39 TALAJA GJ-04-003-086-001/160145
(Pratapara ) 		1104003000NRG24070620230037382 07/06/2023 SHAILESHBHAI SHIVABHAI GUJARIYA 1104003WL001233 SHAILESHBHAI SHIVABHAI GUJARIYA 00415 SBIN0060123 2750 2750 Processed 13/06/2023 2491196575 MR SHAILESHBHAI SHIVABHAI GUJARIYA STATE BANK OF INDIA(508548)
40 TALAJA GJ-04-003-086-001/160145
(Pratapara ) 		1104003000NRG24070620230037386 07/06/2023 SHIVABHAI VELABHAI 1104003WL001233 SHIVABHAI VELABHAI 00415 SBIN0060123 2554 2554 Processed 13/06/2023 2491196504 MRS GUJARIYA GITABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
41 TALAJA GJ-04-003-086-001/160145
(Pratapara ) 		1104003000NRG24070620230037381 07/06/2023 SHIVABHAI VELABHAI GUJARIYA 1104003WL001233 SHIVABHAI VELABHAI GUJARIYA 00415 SBIN0060123 2554 2554 Processed 13/06/2023 2491196502 MRS KANTUBEN SHIVABHAI GUJARIYA STATE BANK OF INDIA(508548)
42 TALAJA GJ-04-003-086-001/160145
(Pratapara ) 		1104003000NRG24070620230037383 07/06/2023 VIPULBHAI SHIVABHAI GUJARIYA 1104003WL001233 VIPULBHAI SHIVABHAI GUJARIYA 00415 SBIN0060123 2750 2750 Processed 13/06/2023 2491196617 MR VIPULBHAI SHIVABHAI GUJARIYA STATE BANK OF INDIA(508548)
43 TALAJA GJ-04-003-086-001/160147
(Pratapara ) 		1104003000NRG24070620230037389 07/06/2023 BHALIYA HALVIBEN JINABHAI 1104003WL001233 BHALIYA HALVIBEN JINABHAI 00415 SBIN0060123 2462 2462 Processed 13/06/2023 2491196719 BHALIYA HALVIBEN JINABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TALAJA GJ-04-003-086-001/160147
(Pratapara ) 		1104003000NRG24070620230037387 07/06/2023 BHALIYA RAMESHBHAI JINABHAI 1104003WL001233 BHALIYA RAMESHBHAI JINABHAI 00415 SBIN0060123 2872 2872 Processed 13/06/2023 2491196538 MR RAMESHBHAI JINABHAI BHALIYA STATE BANK OF INDIA(508548)
45 TALAJA GJ-04-003-086-001/160147
(Pratapara ) 		1104003000NRG24070620230037388 07/06/2023 BHALIYA RAMESHBHAI JINABHAI 1104003WL001233 BHALIYA RAMESHBHAI JINABHAI 00415 SBIN0060123 2667 2667 Processed 13/06/2023 2491196539 MS MADHUBEN RAMEHBHAI BHALIYA STATE BANK OF INDIA(508548)
46 TALAJA GJ-04-003-086-001/160148
(Pratapara ) 		1104003000NRG24070620230037393 07/06/2023 ASHABEN MUKESHBHAI GUJARIYA 1104003WL001233 ASHABEN MUKESHBHAI GUJARIYA 00415 SBIN0060123 2810 2810 Processed 13/06/2023 2491196626 MRS GUJARIYA ASHABEN MUKESHBHAI STATE BANK OF INDIA(508548)
47 TALAJA GJ-04-003-086-001/160148
(Pratapara ) 		1104003000NRG24070620230037390 07/06/2023 GUJARIYA MUKESHBHAI JINABHAI 1104003WL001233 GUJARIYA MUKESHBHAI JINABHAI 00415 SBIN0060123 2810 2810 Processed 13/06/2023 2491196621 MR MUKESH JINABHAI GUJARIYA STATE BANK OF INDIA(508548)
48 TALAJA GJ-04-003-086-001/160148
(Pratapara ) 		1104003000NRG24070620230037391 07/06/2023 JINABHAI SOMATBHAI GUJRIYA 1104003WL001233 JINABHAI SOMATBHAI GUJRIYA 00415 SBIN0060123 2810 2810 Processed 13/06/2023 2491196704 MR JINABHAI SOMATBHAI GUJARIYA STATE BANK OF INDIA(508548)
49 TALAJA GJ-04-003-086-001/160151
(Pratapara ) 		1104003000NRG24070620230037394 07/06/2023 GUJARIYA MUNESHBHAI VALLABHBHAI 1104003WL001233 GUJARIYA MUNESHBHAI VALLABHBHAI 00415 SBIN0060123 2994 2994 Processed 13/06/2023 2491196636 MR MUNESHBHAI VALLBHBHAI GUJARIYA STATE BANK OF INDIA(508548)
50 TALAJA GJ-04-003-086-001/160152
(Pratapara ) 		1104003000NRG24070620230037396 07/06/2023 BHALIYA HANSABEN VAJUBHAI 1104003WL001233 BHALIYA HANSABEN VAJUBHAI 00415 SBIN0060123 2667 2667 Processed 13/06/2023 2491196635 MRS BHALIYA HANSABEN VAJUBHAI STATE BANK OF INDIA(508548)
51 TALAJA GJ-04-003-086-001/160152
(Pratapara ) 		1104003000NRG24070620230037397 07/06/2023 DAXABEN VAJUBHAI BHALIYA 1104003WL001233 DAXABEN VAJUBHAI BHALIYA 00415 SBIN0060123 2666 2666 Processed 13/06/2023 2491196456 MISS BHALIYA DAKSHABEN VAJUBHAI STATE BANK OF INDIA(508548)
52 TALAJA GJ-04-003-086-001/160152
(Pratapara ) 		1104003000NRG24070620230037398 07/06/2023 VAJUBEN CHITHARBHAI BHALIYA 1104003WL001233 VAJUBEN CHITHARBHAI BHALIYA 00415 SBIN0060123 2666 2666 Processed 13/06/2023 2491196633 MR VAJABHAI CHITHARBHAI BHALIYA STATE BANK OF INDIA(508548)
53 TALAJA GJ-04-003-086-001/160157
(Pratapara ) 		1104003000NRG24070620230037401 07/06/2023 BHARATBHAI GOVINDBHAI SARVAIYA 1104003WL001233 BHARATBHAI GOVINDBHAI SARVAIYA 00415 SBIN0060123 2614 2614 Processed 13/06/2023 2491196720 MR BHARATBHAI GOVINDBHAI SARVAIYA STATE BANK OF INDIA(508548)
54 TALAJA GJ-04-003-086-001/160157
(Pratapara ) 		1104003000NRG24070620230037402 07/06/2023 GOVINDBHAI DAYABHAI SARVAIYA 1104003WL001233 GOVINDBHAI DAYABHAI SARVAIYA 00415 SBIN0060123 2614 2614 Processed 13/06/2023 2491196790 MS SARAVAIYA CHAMPABEN GOVINDBHAI STATE BANK OF INDIA(508548)
55 TALAJA GJ-04-003-086-001/160157
(Pratapara ) 		1104003000NRG24070620230037403 07/06/2023 HANSABEN GOVINDBHAI SARVAIYA 1104003WL001233 HANSABEN GOVINDBHAI SARVAIYA 00415 SBIN0060123 2413 2413 Processed 13/06/2023 2491196723 MS SARVAIYA HANSABEN GOVINDBHAI STATE BANK OF INDIA(508548)
56 TALAJA GJ-04-003-086-001/160157
(Pratapara ) 		1104003000NRG24070620230037399 07/06/2023 RUKHADBHAI GOVENDBHAI SARVAIYA 1104003WL001233 RUKHADBHAI GOVENDBHAI SARVAIYA 00415 SBIN0060123 2614 2614 Processed 13/06/2023 2491196562 MR RUKHADBHAI GOVINDBHAI SARVAIYA STATE BANK OF INDIA(508548)
57 TALAJA GJ-04-003-086-001/160157
(Pratapara ) 		1104003000NRG24070620230037400 07/06/2023 SONALBEN RUKHADBHAI SARVAIYA 1104003WL001233 SONALBEN RUKHADBHAI SARVAIYA 00415 SBIN0060123 2614 2614 Processed 13/06/2023 2491196722 MRS SONALBEN RUKHADBHAI SARVAIYA STATE BANK OF INDIA(508548)
58 TALAJA GJ-04-003-086-001/160167
(Pratapara ) 		1104003000NRG24070620230037405 07/06/2023 DHANIBEN VALABHAI GUJARIYA 1104003WL001233 DHANIBEN VALABHAI GUJARIYA 00415 SBIN0060123 2736 2736 Processed 13/06/2023 2491196578 MRS DHANIBEN VALBHAI GUJARIYA STATE BANK OF INDIA(508548)
59 TALAJA GJ-04-003-086-001/160174
(Pratapara ) 		1104003000NRG24070620230037406 07/06/2023 BHALIYA VAGHAJIBHAI MATHURBHAI 1104003WL001233 BHALIYA VAGHAJIBHAI MATHURBHAI 00415 SBIN0060123 2828 2828 Processed 13/06/2023 2491196695 MR MATHURBHAI BHIMABHAI BHALIYA STATE BANK OF INDIA(508548)
60 TALAJA GJ-04-003-086-001/160177
(Pratapara ) 		1104003000NRG24070620230037407 07/06/2023 BHALIYA RASIKBHAI JINABHAI 1104003WL001233 BHALIYA RASIKBHAI JINABHAI 00415 SBIN0060123 2986 2986 Processed 13/06/2023 2491196433 RASIK JINABHAI BHALIYA STATE BANK OF INDIA(508548)
61 TALAJA GJ-04-003-086-001/160177
(Pratapara ) 		1104003000NRG24070620230037408 07/06/2023 GITABEN RASIKBHAI BHALIYA 1104003WL001233 GITABEN RASIKBHAI BHALIYA 00415 SBIN0060123 2986 2986 Processed 13/06/2023 2491196659 MISS GEETABEN RASIKBHAI BHALIYA STATE BANK OF INDIA(508548)
62 TALAJA GJ-04-003-086-001/160181
(Pratapara ) 		1104003000NRG24070620230037409 07/06/2023 BHALIYA MUNESHBHAI GADUBHAI 1104003WL001233 BHALIYA MUNESHBHAI GADUBHAI 00415 SBIN0060123 2140 2140 Processed 13/06/2023 2491196664 MRS JOYATIBEN MUNESHBHAI BHALIYA STATE BANK OF INDIA(508548)
63 TALAJA GJ-04-003-086-001/160181
(Pratapara ) 		1104003000NRG24070620230037410 07/06/2023 MUNESHBHAI GADUBHAI 1104003WL001233 MUNESHBHAI GADUBHAI 00415 SBIN0060123 2355 2355 Processed 13/06/2023 2491196665 MR MUNESHBHAI GADUBHAI BHALIYA STATE BANK OF INDIA(508548)
64 TALAJA GJ-04-003-086-001/160184
(Pratapara ) 		1104003000NRG24070620230037411 07/06/2023 GUJARIYA VINUBHAI JERABHAI 1104003WL001233 GUJARIYA VINUBHAI JERABHAI 00415 SBIN0060123 2986 2986 Processed 13/06/2023 2491196536 MR VINUBHAI JERAMBHAI GUJARIYA STATE BANK OF INDIA(508548)
65 TALAJA GJ-04-003-086-001/160186
(Pratapara ) 		1104003000NRG24070620230037416 07/06/2023 DAYABEN BHUPATBHAI GUJARIYA 1104003WL001233 DAYABEN BHUPATBHAI GUJARIYA 00415 SBIN0060123 2825 2825 Processed 13/06/2023 2491196495 MISS DAYA BHUPATBHAI GUJARIYA STATE BANK OF INDIA(508548)
66 TALAJA GJ-04-003-086-001/160186
(Pratapara ) 		1104003000NRG24070620230037413 07/06/2023 GUJARIYA BHUPATBHAI RAVJIBHAI 1104003WL001233 GUJARIYA BHUPATBHAI RAVJIBHAI 00415 SBIN0060123 2824 2824 Processed 13/06/2023 2491196682 MR BHUPATBHAI RAVJIBHAI GUJARIYA STATE BANK OF INDIA(508548)
67 TALAJA GJ-04-003-086-001/160186
(Pratapara ) 		1104003000NRG24070620230037414 07/06/2023 GUJARIYA PARVATIBEN BHUPATBHAI 1104003WL001233 GUJARIYA PARVATIBEN BHUPATBHAI 00415 SBIN0060123 2824 2824 Processed 13/06/2023 2491196748 MR GUJARIYA PARVATIBEN BHUPATBHAI STATE BANK OF INDIA(508548)
68 TALAJA GJ-04-003-086-001/160187
(Pratapara ) 		1104003000NRG24070620230037418 07/06/2023 BHALIYA VIKRAMBHAI DHANJIBHAI 1104003WL001233 BHALIYA VIKRAMBHAI DHANJIBHAI 00415 SBIN0060123 2819 2819 Processed 13/06/2023 2491196670 MR VIKRAMBHAI DHANJIBHAI BHALIYA STATE BANK OF INDIA(508548)
69 TALAJA GJ-04-003-086-001/160188
(Pratapara ) 		1104003000NRG24070620230037422 07/06/2023 BHALIYA BATUKBHAI DHANJIBHAI 1104003WL001233 BHALIYA BATUKBHAI DHANJIBHAI 00415 SBIN0060123 2638 2638 Processed 13/06/2023 2491196671 MR BATUKBHAI DHANJIBHAI BHALIYA STATE BANK OF INDIA(508548)
70 TALAJA GJ-04-003-086-001/160190
(Pratapara ) 		1104003000NRG24070620230037426 07/06/2023 BHALIYA ASHOKBHAI RAMJIBHAI 1104003WL001233 BHALIYA ASHOKBHAI RAMJIBHAI 00415 SBIN0060123 2643 2643 Processed 13/06/2023 2491196454 BHALIYA ASHOKBHAI RAMJIBHAI AXIS BANK(607153)
71 TALAJA GJ-04-003-086-001/160190
(Pratapara ) 		1104003000NRG24070620230037427 07/06/2023 BHALIYA SAVITABEN RAMJIBHAI 1104003WL001233 BHALIYA SAVITABEN RAMJIBHAI 00415 SBIN0060123 2643 2643 Processed 13/06/2023 2491196772 MRS SAVITABEN RAMJIBHAI BHALIYA STATE BANK OF INDIA(508548)
72 TALAJA GJ-04-003-086-001/160192
(Pratapara ) 		1104003000NRG24070620230037430 07/06/2023 GUJARIYA DHAKUBEN JENTIBHAI 1104003WL001233 GUJARIYA DHAKUBEN JENTIBHAI 00415 SBIN0060123 2643 2643 Processed 13/06/2023 2491196608 MRS DHAKUBEN JENTIBHAI GUJARIYA STATE BANK OF INDIA(508548)
73 TALAJA GJ-04-003-086-001/160192
(Pratapara ) 		1104003000NRG24070620230037429 07/06/2023 GUJARIYA JENTIBHAI KABABHAI 1104003WL001233 GUJARIYA JENTIBHAI KABABHAI 00415 SBIN0060123 2846 2846 Processed 13/06/2023 2491196587 MR JAYNTIBHAI KABABHAI GUJARIYA STATE BANK OF INDIA(508548)
74 TALAJA GJ-04-003-086-001/160192
(Pratapara ) 		1104003000NRG24070620230037431 07/06/2023 HETALBEN JAYANTIBHAI 1104003WL001233 HETALBEN JAYANTIBHAI 00415 SBIN0060123 2643 2643 Processed 13/06/2023 2491196784 MRS GUJARIYA HETALBEN JAYANTIBHAI STATE BANK OF INDIA(508548)
75 TALAJA GJ-04-003-086-001/160193
(Pratapara ) 		1104003000NRG24070620230037433 07/06/2023 BHALIYA CHAKUBEN DAYABHAI 1104003WL001233 BHALIYA CHAKUBEN DAYABHAI 00415 SBIN0060123 2781 2781 Processed 13/06/2023 2491196718 MISS BHALIYA CHAKUBEN DAYABHAI STATE BANK OF INDIA(508548)
76 TALAJA GJ-04-003-086-001/160193
(Pratapara ) 		1104003000NRG24070620230037432 07/06/2023 BHALIYA ARAVINBHAI DAYABHAI 1104003WL001233 BHALIYA ARAVINBHAI DAYABHAI 00415 SBIN0060123 2994 2994 Processed 13/06/2023 2491196698 MR ARVINDBHAI DAYABHAI BHALIYA STATE BANK OF INDIA(508548)
77 TALAJA GJ-04-003-086-001/160198
(Pratapara ) 		1104003000NRG24070620230037436 07/06/2023 ALPABEN CHAKURBHAI 1104003WL001233 ALPABEN CHAKURBHAI 00415 SBIN0060123 2547 2547 Processed 13/06/2023 2491196488 MR GUJARIYA ALPESHBHAI CHAKURBHAI STATE BANK OF INDIA(508548)
78 TALAJA GJ-04-003-086-001/160198
(Pratapara ) 		1104003000NRG24070620230037437 07/06/2023 ALPABEN CHAKURBHAI 1104003WL001233 ALPABEN CHAKURBHAI 00415 SBIN0060123 2547 2547 Processed 13/06/2023 2491196489 MISS GUJARIYA ALPABEN CHAKURBHAI STATE BANK OF INDIA(508548)
79 TALAJA GJ-04-003-086-001/160198
(Pratapara ) 		1104003000NRG24070620230037435 07/06/2023 CHAKURBHAI ODHABHAI 1104003WL001233 CHAKURBHAI ODHABHAI 00415 SBIN0060123 2365 2365 Processed 13/06/2023 2491196584 MRS GUJARIYA LILUBEN CHAKURBHAI STATE BANK OF INDIA(508548)
80 TALAJA GJ-04-003-086-001/160198
(Pratapara ) 		1104003000NRG24070620230037434 07/06/2023 GUJARIYA CHAKURBHAI ODHABHAI 1104003WL001233 GUJARIYA CHAKURBHAI ODHABHAI 00415 SBIN0060123 2546 2546 Processed 13/06/2023 2491196583 MR CHAKURBHAI ODHABHAI GUJARIYA STATE BANK OF INDIA(508548)
81 TALAJA GJ-04-003-086-001/160902
(Pratapara ) 		1104003000NRG24070620230037438 07/06/2023 BHALIYA ARAVINBHAI MATHURBHAI 1104003WL001233 BHALIYA ARAVINBHAI MATHURBHAI 00415 SBIN0060123 2994 2994 Processed 13/06/2023 2491196515 MR ARVINDBHAI MATHURBHAI BHALIYA STATE BANK OF INDIA(508548)
82 TALAJA GJ-04-003-086-001/160902
(Pratapara ) 		1104003000NRG24070620230037439 07/06/2023 BHALIYA NITABEN ARAVINBHAI 1104003WL001233 BHALIYA NITABEN ARAVINBHAI 00415 SBIN0060123 2781 2781 Processed 13/06/2023 2491196496 MS NITABEN ARVINDBHAI BHALIYA STATE BANK OF INDIA(508548)
83 TALAJA GJ-04-003-086-001/160904
(Pratapara ) 		1104003000NRG24070620230037440 07/06/2023 BHALIYA BATUKBHAI BHIMABHAI 1104003WL001233 BHALIYA BATUKBHAI BHIMABHAI 00415 SBIN0060123 2846 2846 Processed 13/06/2023 2491196795 MR BATUKBHAI BHIMABHAI BHALIYA STATE BANK OF INDIA(508548)
84 TALAJA GJ-04-003-086-001/160904
(Pratapara ) 		1104003000NRG24070620230037442 07/06/2023 LILUBEN BATUKBHAI BHALIYA 1104003WL001233 LILUBEN BATUKBHAI BHALIYA 00415 SBIN0060123 2643 2643 Processed 13/06/2023 2491196589 MRS LILUBEN BATUKBHAI BHALIYA STATE BANK OF INDIA(508548)
85 TALAJA GJ-04-003-086-001/160905
(Pratapara ) 		1104003000NRG24070620230037445 07/06/2023 BHALIYA KAILASHBEN KAMLESHBHAI 1104003WL001233 BHALIYA KAILASHBEN KAMLESHBHAI 00415 SBIN0060123 2622 2622 Processed 13/06/2023 2491196559 MISS KAILASABEN KAMLESHBHAI BHALIYA STATE BANK OF INDIA(508548)
86 TALAJA GJ-04-003-086-001/160905
(Pratapara ) 		1104003000NRG24070620230037447 07/06/2023 BHALIYA KAJALBEN KAMLESHBHAI 1104003WL001233 BHALIYA KAJALBEN KAMLESHBHAI 00415 SBIN0060123 2622 2622 Processed 13/06/2023 2491196650 MISS BHALIYA KAJLBEN KAMLESHBHAI STATE BANK OF INDIA(508548)
87 TALAJA GJ-04-003-086-001/160905
(Pratapara ) 		1104003000NRG24070620230037443 07/06/2023 BHALIYA KAMLESHBHAI NAJABHAI 1104003WL001233 BHALIYA KAMLESHBHAI NAJABHAI 00415 SBIN0060123 2622 2622 Processed 13/06/2023 2491196540 MR KAMLESHBHAI NAJABHAI BHALIYA STATE BANK OF INDIA(508548)
88 TALAJA GJ-04-003-086-001/160906
(Pratapara ) 		1104003000NRG24070620230037448 07/06/2023 BHALIYA VISHNUBH MATHURBHAIAI 1104003WL001233 BHALIYA VISHNUBH MATHURBHAIAI 00415 SBIN0060123 2994 2994 Processed 13/06/2023 2491196551 MR VISHNUBHAI MATHURBHAI BHALIYA STATE BANK OF INDIA(508548)
89 TALAJA GJ-04-003-086-001/160906
(Pratapara ) 		1104003000NRG24070620230037449 07/06/2023 JOMABEN VISHNUBHAI BHALIYA 1104003WL001233 JOMABEN VISHNUBHAI BHALIYA 00415 SBIN0060123 2781 2781 Processed 13/06/2023 2491196680 MRS JOMABEN VISHNUBHAI BHALIYA STATE BANK OF INDIA(508548)
90 TALAJA GJ-04-003-086-001/160907
(Pratapara ) 		1104003000NRG24070620230037450 07/06/2023 BHALIYA SUTHABHAI BHIMABHAI 1104003WL001233 BHALIYA SUTHABHAI BHIMABHAI 00415 SBIN0060123 2526 2526 Processed 13/06/2023 2491196550 MR SUTHABHAI BHIMABHAI BHALIYA STATE BANK OF INDIA(508548)
91 TALAJA GJ-04-003-086-001/160908
(Pratapara ) 		1104003000NRG24070620230037452 07/06/2023 BHALIYA CHAKUBEN BHARATBHAI 1104003WL001233 BHALIYA CHAKUBEN BHARATBHAI 00415 SBIN0060123 2986 2986 Processed 13/06/2023 2491196525 MRS CHAKUBEN BHARATBHAI BHALIYA STATE BANK OF INDIA(508548)
92 TALAJA GJ-04-003-086-001/160908
(Pratapara ) 		1104003000NRG24070620230037453 07/06/2023 CHAKUBEN BHARATBHAI 1104003WL001233 CHAKUBEN BHARATBHAI 00415 SBIN0060123 2986 2986 Processed 13/06/2023 2491196526 MR BHARATBHAI CHAGANBHAI BHALIYA STATE BANK OF INDIA(508548)
93 TALAJA GJ-04-003-086-001/160918
(Pratapara ) 		1104003000NRG24070620230037457 07/06/2023 SHIYAL VIPULBHAI NAJABHAI 1104003WL001233 SHIYAL VIPULBHAI NAJABHAI 00415 SBIN0060123 2846 2846 Processed 13/06/2023 2491196726 MR SHIYAL VIPULBHAI NAJABHAI STATE BANK OF INDIA(508548)
94 TALAJA GJ-04-003-086-001/160918
(Pratapara ) 		1104003000NRG24070620230037455 07/06/2023 SHIYAL KALIBEN NAJABHAI 1104003WL001233 SHIYAL KALIBEN NAJABHAI 00415 SBIN0060123 2643 2643 Processed 13/06/2023 2491196779 MS SHIYAL KALIBEN NAJABHAI STATE BANK OF INDIA(508548)
95 TALAJA GJ-04-003-086-001/160918
(Pratapara ) 		1104003000NRG24070620230037454 07/06/2023 SHIYAL NAJABHAI BHAVANBHAI 1104003WL001233 SHIYAL NAJABHAI BHAVANBHAI 00415 SBIN0060123 2643 2643 Processed 13/06/2023 2491196778 MR SHIYAL NAJABHAI BHAVANBHAI STATE BANK OF INDIA(508548)
96 TALAJA GJ-04-003-086-001/160918
(Pratapara ) 		1104003000NRG24070620230037456 07/06/2023 VIPULBHAI NAJABHAI 1104003WL001233 VIPULBHAI NAJABHAI 00415 SBIN0060123 2643 2643 Processed 13/06/2023 2491196725 MS ASHABEN NAJABHAI SHIYAL STATE BANK OF INDIA(508548)
97 TALAJA GJ-04-003-086-001/160920
(Pratapara ) 		1104003000NRG24070620230037459 07/06/2023 GUJARIYA DHARAMSHIBHAI ARAVINBHAI 1104003WL001233 GUJARIYA DHARAMSHIBHAI ARAVINBHAI 00415 SBIN0060123 2638 2638 Processed 13/06/2023 2491196471 MR DHARAMSHIBHAI ARVINDBHAI GUJARIYA STATE BANK OF INDIA(508548)
98 TALAJA GJ-04-003-086-001/160920
(Pratapara ) 		1104003000NRG24070620230037460 07/06/2023 GUJARIYA NITESHBHAI ARAVINDBHAI 1104003WL001233 GUJARIYA NITESHBHAI ARAVINDBHAI 00415 SBIN0060123 2841 2841 Processed 13/06/2023 2491196706 MR NITESHBHAI ARAVINDBHAI GUJARIYA STATE BANK OF INDIA(508548)
99 TALAJA GJ-04-003-086-001/160920
(Pratapara ) 		1104003000NRG24070620230037458 07/06/2023 GUJARIYA ARAVINDBHAI VELABHAI 1104003WL001233 GUJARIYA ARAVINDBHAI VELABHAI 00415 SBIN0060123 2638 2638 Processed 13/06/2023 2491196513 MR ARVINDBHAI VELABHAI GUJARIYA STATE BANK OF INDIA(508548)
100 TALAJA GJ-04-003-086-001/160925
(Pratapara ) 		1104003000NRG24070620230037462 07/06/2023 BHALIYA SURESHBHAI JASAMATBHAI 1104003WL001233 BHALIYA SURESHBHAI JASAMATBHAI 00415 SBIN0060123 2810 2810 Processed 13/06/2023 2491196506 MR SURESHBHAI JASMATBHAI BHALIYA STATE BANK OF INDIA(508548)
101 TALAJA GJ-04-003-086-001/160925
(Pratapara ) 		1104003000NRG24070620230037464 07/06/2023 BHALIYA SURESHBHAI JASAMATBHAI 1104003WL001233 BHALIYA SURESHBHAI JASAMATBHAI 00415 SBIN0060123 2810 2810 Processed 13/06/2023 2491196507 MR MAHESHBHAI SURESHBHAI BHALIYA STATE BANK OF INDIA(508548)
102 TALAJA GJ-04-003-086-001/160925
(Pratapara ) 		1104003000NRG24070620230037465 07/06/2023 SURESHBHAI JASMATBHAI 1104003WL001233 SURESHBHAI JASMATBHAI 00415 SBIN0060123 2809 2809 Processed 13/06/2023 2491196508 MISS MANISHABEN SURESHBHAI BHALIYA STATE BANK OF INDIA(508548)
103 TALAJA GJ-04-003-086-001/160926
(Pratapara ) 		1104003000NRG24070620230037467 07/06/2023 ASMITABEN MATHURBHAI BHALIYA 1104003WL001233 ASMITABEN MATHURBHAI BHALIYA 00415 SBIN0060123 2636 2636 Processed 13/06/2023 2491196732 MISS ASMITABEN MATHURBHAI BHALIYA STATE BANK OF INDIA(508548)
104 TALAJA GJ-04-003-086-001/160926
(Pratapara ) 		1104003000NRG24070620230037466 07/06/2023 BHALIYA MATHURBHAI KARASHANBHAI 1104003WL001233 BHALIYA MATHURBHAI KARASHANBHAI 00415 SBIN0060123 2839 2839 Processed 13/06/2023 2491196619 MR MATHURBHAI KARSHANBHAI BHALIYA STATE BANK OF INDIA(508548)
105 TALAJA GJ-04-003-086-001/160926
(Pratapara ) 		1104003000NRG24070620230037470 07/06/2023 HARESHBHAI MATHURBHAI BHALIYA 1104003WL001233 HARESHBHAI MATHURBHAI BHALIYA 00415 SBIN0060123 2839 2839 Processed 13/06/2023 2491196481 MR BHALIYA HARESHBHAI MTHURBHAI STATE BANK OF INDIA(508548)
106 TALAJA GJ-04-003-086-001/160926
(Pratapara ) 		1104003000NRG24070620230037468 07/06/2023 PRAVINBHAI MATHURBHAI BHALIYA 1104003WL001233 PRAVINBHAI MATHURBHAI BHALIYA 00415 SBIN0060123 2839 2839 Processed 13/06/2023 2491196618 MR PRAVINBHAI MATHURBHAI BHALIYA STATE BANK OF INDIA(508548)
107 TALAJA GJ-04-003-086-001/160926
(Pratapara ) 		1104003000NRG24070620230037469 07/06/2023 RAMBHABEN MATHURBHAI BHALIYA 1104003WL001233 RAMBHABEN MATHURBHAI BHALIYA 00415 SBIN0060123 2636 2636 Processed 13/06/2023 2491196733 MRS RANBHABEN MATHURBHAI BHALIYA STATE BANK OF INDIA(508548)
108 TALAJA GJ-04-003-086-001/160928
(Pratapara ) 		1104003000NRG24070620230037473 07/06/2023 CHETAN JEMABHAI BHALIYA 1104003WL001233 CHETAN JEMABHAI BHALIYA 00415 SBIN0060123 2433 2433 Processed 13/06/2023 2491196473 MR CHETAN JEMABHAI BHALIYA STATE BANK OF INDIA(508548)
109 TALAJA GJ-04-003-086-001/160928
(Pratapara ) 		1104003000NRG24070620230037475 07/06/2023 CHETANBHAI 1104003WL001233 CHETANBHAI 00415 SBIN0060123 2636 2636 Processed 13/06/2023 2491196474 MISS HETALBEN ODHABHAI BAMBHANIYA STATE BANK OF INDIA(508548)
110 TALAJA GJ-04-003-086-001/160928
(Pratapara ) 		1104003000NRG24070620230037472 07/06/2023 LILIBEN JEMABHAI BHALIYA 1104003WL001233 LILIBEN JEMABHAI BHALIYA 00415 SBIN0060123 2636 2636 Processed 13/06/2023 2491196634 MRS BHALIYA LILIBEN JEMABHAI STATE BANK OF INDIA(508548)
111 TALAJA GJ-04-003-086-001/160930
(Pratapara ) 		1104003000NRG24070620230037476 07/06/2023 BHALIYA ASHOKBHAI NATHABHAI 1104003WL001233 BHALIYA ASHOKBHAI NATHABHAI 00415 SBIN0060123 2867 2867 Processed 13/06/2023 2491196609 MR ASHOKBHAI NATHABHAI BHALIYA STATE BANK OF INDIA(508548)
112 TALAJA GJ-04-003-086-001/160930
(Pratapara ) 		1104003000NRG24070620230037477 07/06/2023 BHALIYA ASHOKBHAI NATHABHAI 1104003WL001233 BHALIYA ASHOKBHAI NATHABHAI 00415 SBIN0060123 2867 2867 Processed 13/06/2023 2491196610 MRS MAKIBEN ASHOKBHAI BHALIYA STATE BANK OF INDIA(508548)
113 TALAJA GJ-04-003-086-001/160930
(Pratapara ) 		1104003000NRG24070620230037478 07/06/2023 BHALIYA ASHOKBHAI NATHABHAI 1104003WL001233 BHALIYA ASHOKBHAI NATHABHAI 00415 SBIN0060123 2867 2867 Processed 13/06/2023 2491196611 MR BHALIYA BHAVESHBHAI NATHABHAI STATE BANK OF INDIA(508548)
114 TALAJA GJ-04-003-086-001/160931
(Pratapara ) 		1104003000NRG24070620230037479 07/06/2023 BHALIYA HIMMATBHAI NATHABHAI 1104003WL001233 BHALIYA HIMMATBHAI NATHABHAI 00415 SBIN0060123 2994 2994 Processed 13/06/2023 2491196596 MR HIMATBHAI NATHABHAI BHALIYA STATE BANK OF INDIA(508548)
115 TALAJA GJ-04-003-086-001/160931
(Pratapara ) 		1104003000NRG24070620230037480 07/06/2023 HIMMATBHAI NATHABHAI 1104003WL001233 HIMMATBHAI NATHABHAI 00415 SBIN0060123 2781 2781 Processed 13/06/2023 2491196597 MRS BHALIYA MANUBEN HIMMTBHAI STATE BANK OF INDIA(508548)
116 TALAJA GJ-04-003-086-001/160932
(Pratapara ) 		1104003000NRG24070620230037481 07/06/2023 GUJARIYA MAYABHAI SOMATBHAI 1104003WL001233 GUJARIYA MAYABHAI SOMATBHAI 00415 SBIN0060123 2865 2865 Processed 13/06/2023 2491196666 MR MAYABHAI SOMATBHAI GUJARIYA STATE BANK OF INDIA(508548)
117 TALAJA GJ-04-003-086-001/160932
(Pratapara ) 		1104003000NRG24070620230037483 07/06/2023 LALJIBHAI MAYABHAI 1104003WL001233 LALJIBHAI MAYABHAI 00415 SBIN0060123 2865 2865 Processed 13/06/2023 2491196487 MR GUJARIYA LALJIBHAI MAYABHAI STATE BANK OF INDIA(508548)
118 TALAJA GJ-04-003-086-001/160936
(Pratapara ) 		1104003000NRG24070620230037485 07/06/2023 BHALIYA REKHABEN RAMESHBHAI 1104003WL001233 BHALIYA REKHABEN RAMESHBHAI 00415 SBIN0060123 2306 2306 Processed 13/06/2023 2491196594 MS BHALIYA REKHABEN RAMESHBHAI STATE BANK OF INDIA(508548)
119 TALAJA GJ-04-003-086-001/160936
(Pratapara ) 		1104003000NRG24070620230037484 07/06/2023 BHALIYA RAMESHBHAI SUTHABHAI 1104003WL001233 BHALIYA RAMESHBHAI SUTHABHAI 00415 SBIN0060123 2306 2306 Processed 13/06/2023 2491196668 MR RAMESHBHAI SUTHABHAI BHALIYA STATE BANK OF INDIA(508548)
120 TALAJA GJ-04-003-086-001/160937
(Pratapara ) 		1104003000NRG24070620230037486 07/06/2023 BHALIYA DELUBEN GANDHUBHAI 1104003WL001233 BHALIYA DELUBEN GANDHUBHAI 00415 SBIN0060123 2660 2660 Processed 13/06/2023 2491196522 MRS DELUBEN GIDHUBHAI BHALIYA STATE BANK OF INDIA(508548)
121 TALAJA GJ-04-003-086-001/160937
(Pratapara ) 		1104003000NRG24070620230037487 07/06/2023 GANDHUBHAI KANABHAI 1104003WL001233 GANDHUBHAI KANABHAI 00415 SBIN0060123 2865 2865 Processed 13/06/2023 2491196524 MR GANDHUBHAI KANABHAI BHALIYA STATE BANK OF INDIA(508548)
122 TALAJA GJ-04-003-086-001/160937
(Pratapara ) 		1104003000NRG24070620230037488 07/06/2023 KAJALBEN JAGDISHBHAI BHALIYA 1104003WL001233 KAJALBEN JAGDISHBHAI BHALIYA 00415 SBIN0060123 2865 2865 Processed 13/06/2023 2491196703 HIRALBEN JAGADISHBHAI BHALIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
123 TALAJA GJ-04-003-086-001/160939
(Pratapara ) 		1104003000NRG24070620230037489 07/06/2023 DILIPBHAI DHIRUBHAI 1104003WL001233 DILIPBHAI DHIRUBHAI 00415 SBIN0060123 2201 2201 Processed 13/06/2023 2491196740 MRS LABUBEN DHIRABHAI BHALIYA STATE BANK OF INDIA(508548)
124 TALAJA GJ-04-003-086-001/160939
(Pratapara ) 		1104003000NRG24070620230037490 07/06/2023 DILIPBHAI DHIRUBHAI 1104003WL001233 DILIPBHAI DHIRUBHAI 00415 SBIN0060123 2201 2201 Processed 13/06/2023 2491196741 MR DILIPBHAI DHIRUBHAI BHALIYA STATE BANK OF INDIA(508548)
125 TALAJA GJ-04-003-086-001/160939
(Pratapara ) 		1104003000NRG24070620230037491 07/06/2023 DILIPBHAI DHIRUBHAI 1104003WL001233 DILIPBHAI DHIRUBHAI 00415 SBIN0060123 2201 2201 Processed 13/06/2023 2491196742 MISS BHALIYA RANJANBEN DHIRUBHAI STATE BANK OF INDIA(508548)
126 TALAJA GJ-04-003-086-001/160939
(Pratapara ) 		1104003000NRG24070620230037493 07/06/2023 SONALBEN DILIPBHAI 1104003WL001233 SONALBEN DILIPBHAI 00415 SBIN0060123 2201 2201 Processed 13/06/2023 2491196754 MRS BHALIYA SONALBEN DILIPBHAI STATE BANK OF INDIA(508548)
127 TALAJA GJ-04-003-086-001/160942
(Pratapara ) 		1104003000NRG24070620230037494 07/06/2023 GUJARIYA DHIRUBHAI SUTHABHAI 1104003WL001233 GUJARIYA DHIRUBHAI SUTHABHAI 00415 SBIN0060123 2846 2846 Processed 13/06/2023 2491196451 MR DHIRUBHAI SUTHABHAI GUJARIA STATE BANK OF INDIA(508548)
128 TALAJA GJ-04-003-086-001/160942
(Pratapara ) 		1104003000NRG24070620230037495 07/06/2023 GUJARIYA DHIRUBHAI SUTHABHAI 1104003WL001233 GUJARIYA DHIRUBHAI SUTHABHAI 00415 SBIN0060123 2643 2643 Processed 13/06/2023 2491196452 MRS BAGHIBEN DHIRUBHAI GUJARIYA STATE BANK OF INDIA(508548)
129 TALAJA GJ-04-003-086-001/160942
(Pratapara ) 		1104003000NRG24070620230037496 07/06/2023 MANISHABEN DHIRUBHAI GUJARIYA 1104003WL001233 MANISHABEN DHIRUBHAI GUJARIYA 00415 SBIN0060123 2643 2643 Processed 13/06/2023 2491196485 MISS MANISHABEN DHIRUBHAI GUJRIYA STATE BANK OF INDIA(508548)
130 TALAJA GJ-04-003-086-001/160945
(Pratapara ) 		1104003000NRG24070620230037497 07/06/2023 GUJARIYA BHATURBHAI CHITHARBHAI 1104003WL001233 GUJARIYA BHATURBHAI CHITHARBHAI 00415 SBIN0060123 2440 2440 Processed 13/06/2023 2491196547 MR BHATURBHAI CHITHARBHAI GUJARIYA STATE BANK OF INDIA(508548)
131 TALAJA GJ-04-003-086-001/160945
(Pratapara ) 		1104003000NRG24070620230037499 07/06/2023 GUJARIYA BHATURBHAI CHITHARBHAI 1104003WL001233 GUJARIYA BHATURBHAI CHITHARBHAI 00415 SBIN0060123 2643 2643 Processed 13/06/2023 2491196548 MR GUJARIYA HITESHKUMAR BHATURBHAI STATE BANK OF INDIA(508548)
132 TALAJA GJ-04-003-086-001/160945
(Pratapara ) 		1104003000NRG24070620230037498 07/06/2023 GUJARIYA MINABEN BHATURBHAI 1104003WL001233 GUJARIYA MINABEN BHATURBHAI 00415 SBIN0060123 2643 2643 Processed 13/06/2023 2491196549 MR MINABEN BHATURBHAI GUJARIYA STATE BANK OF INDIA(508548)
133 TALAJA GJ-04-003-086-001/160948
(Pratapara ) 		1104003000NRG24070620230037501 07/06/2023 BHALIYA DAYABHAI VARSABHAI 1104003WL001233 BHALIYA DAYABHAI VARSABHAI 00415 SBIN0060123 2667 2667 Processed 13/06/2023 2491196775 MRS JAMUBEN DAYABHAI BHALIYA STATE BANK OF INDIA(508548)
134 TALAJA GJ-04-003-086-001/160949
(Pratapara ) 		1104003000NRG24070620230037505 07/06/2023 BHALIYA MANSANGBHAI DAYABHAI 1104003WL001233 BHALIYA MANSANGBHAI DAYABHAI 00415 SBIN0060123 2799 2799 Processed 13/06/2023 2491196612 MR BHALIYA MANSABHBHAI DAYABHAI STATE BANK OF INDIA(508548)
135 TALAJA GJ-04-003-086-001/160949
(Pratapara ) 		1104003000NRG24070620230037506 07/06/2023 BHALIYA MANSANGBHAI DAYABHAI 1104003WL001233 BHALIYA MANSANGBHAI DAYABHAI 00415 SBIN0060123 2599 2599 Processed 13/06/2023 2491196613 MISS SAVITA DAYABHAI BHALIYA STATE BANK OF INDIA(508548)
136 TALAJA GJ-04-003-086-001/160949
(Pratapara ) 		1104003000NRG24070620230037503 07/06/2023 BHALIYA HARESHBHAI DAYABHAI 1104003WL001233 BHALIYA HARESHBHAI DAYABHAI 00415 SBIN0060123 2799 2799 Processed 13/06/2023 2491196453 MR HARESHBHAI DAYABHAI BHALIYA STATE BANK OF INDIA(508548)
137 TALAJA GJ-04-003-086-001/160949
(Pratapara ) 		1104003000NRG24070620230037507 07/06/2023 MANSANGBHAI DAYABHAI 1104003WL001233 MANSANGBHAI DAYABHAI 00415 SBIN0060123 2599 2599 Processed 13/06/2023 2491196614 MRS BHALIYA JAGUBEN MANSANGBHAI STATE BANK OF INDIA(508548)
138 TALAJA GJ-04-003-086-001/160952
(Pratapara ) 		1104003000NRG24070620230037510 07/06/2023 SHIYAL DINESHBHAI BABUBHAI 1104003WL001233 SHIYAL DINESHBHAI BABUBHAI 00415 SBIN0060123 2986 2986 Processed 13/06/2023 2491196588 MR DINESHBHAI BABUBHAI SHIYAL STATE BANK OF INDIA(508548)
139 TALAJA GJ-04-003-086-001/160956
(Pratapara ) 		1104003000NRG24070620230037512 07/06/2023 BHALIYA VANABHAI HARIBHAI 1104003WL001233 BHALIYA VANABHAI HARIBHAI 00415 SBIN0060123 2994 2994 Processed 13/06/2023 2491196568 MR VANABHAI HARIBHAI BHALIYA STATE BANK OF INDIA(508548)
140 TALAJA GJ-04-003-086-001/160958
(Pratapara ) 		1104003000NRG24070620230037514 07/06/2023 BHALIAY BUDHABHAI BHIMABHAI 1104003WL001233 BHALIAY BUDHABHAI BHIMABHAI 00415 SBIN0060123 2608 2608 Processed 13/06/2023 2491196561 MR BUDHABHAI BHIMABHAI BHALIYA STATE BANK OF INDIA(508548)
141 TALAJA GJ-04-003-086-001/160958
(Pratapara ) 		1104003000NRG24070620230037517 07/06/2023 BHALIYA PAYLBEN BUDHABHAI 1104003WL001233 BHALIYA PAYLBEN BUDHABHAI 00415 SBIN0060123 2408 2408 Processed 13/06/2023 2491196442 MISS BHALIYA PAYALBEN BUDHABHAI STATE BANK OF INDIA(508548)
142 TALAJA GJ-04-003-086-001/160958
(Pratapara ) 		1104003000NRG24070620230037518 07/06/2023 BHALIYA RAHULBHAI BUDHABHAI 1104003WL001233 BHALIYA RAHULBHAI BUDHABHAI 00415 SBIN0060123 2408 2408 Processed 13/06/2023 2491196472 MR BHALIYA RAHULBHAI BUDHABHAI STATE BANK OF INDIA(508548)
143 TALAJA GJ-04-003-086-001/160958
(Pratapara ) 		1104003000NRG24070620230037516 07/06/2023 BHALIYA VINUBHAI BUDHABHAI 1104003WL001233 BHALIYA VINUBHAI BUDHABHAI 00415 SBIN0060123 2608 2608 Processed 13/06/2023 2491196747 MR BHALIYA VINUBHAI BUDHABHAI STATE BANK OF INDIA(508548)
144 TALAJA GJ-04-003-086-001/160959
(Pratapara ) 		1104003000NRG24070620230037519 07/06/2023 BHALIYA TINABHAI BUDHABHAI 1104003WL001233 BHALIYA TINABHAI BUDHABHAI 00415 SBIN0060123 2105 2105 Processed 13/06/2023 2491196523 MR TINABHAI BUDHABHAI BHALIYA STATE BANK OF INDIA(508548)
145 TALAJA GJ-04-003-086-001/160959
(Pratapara ) 		1104003000NRG24070620230037520 07/06/2023 NITABEN TINABHAI BHALIYA 1104003WL001233 NITABEN TINABHAI BHALIYA 00415 SBIN0060123 2105 2105 Processed 13/06/2023 2491196674 MS BHALIYA NITABEN TINABHAI STATE BANK OF INDIA(508548)
146 TALAJA GJ-04-003-086-001/160963
(Pratapara ) 		1104003000NRG24070620230037522 07/06/2023 BHALIYA SUMALBEN TEKABHAI 1104003WL001233 BHALIYA SUMALBEN TEKABHAI 00415 SBIN0060123 2667 2667 Processed 13/06/2023 2491196721 MRS SUMALBEN TEKABHAI BHALIYA STATE BANK OF INDIA(508548)
147 TALAJA GJ-04-003-086-001/160963
(Pratapara ) 		1104003000NRG24070620230037521 07/06/2023 BHALIYA TEKABHAI DAYABHAI 1104003WL001233 BHALIYA TEKABHAI DAYABHAI 00415 SBIN0060123 2667 2667 Processed 13/06/2023 2491196573 MR TEKABHAI DAYABHAI BHALIYA STATE BANK OF INDIA(508548)
148 TALAJA GJ-04-003-086-001/160965
(Pratapara ) 		1104003000NRG24070620230037525 07/06/2023 GUJARIYA HANSABEN DHARAMSHIBHAI 1104003WL001233 GUJARIYA HANSABEN DHARAMSHIBHAI 00415 SBIN0060123 2781 2781 Processed 13/06/2023 2491196701 MRS HANSABEN DHARAMSHIBHAI GUJARIYA STATE BANK OF INDIA(508548)
149 TALAJA GJ-04-003-086-001/160965
(Pratapara ) 		1104003000NRG24070620230037524 07/06/2023 GUJARIYA DHARAMSHIBHAI JODHABHAI 1104003WL001233 GUJARIYA DHARAMSHIBHAI JODHABHAI 00415 SBIN0060123 2994 2994 Processed 13/06/2023 2491196781 MR DHARAMSHIBHAI JODHABHAI GUJARIYA STATE BANK OF INDIA(508548)
150 TALAJA GJ-04-003-086-001/160968
(Pratapara ) 		1104003000NRG24070620230037526 07/06/2023 BHALIYA MANISHBHAI MAGANBHAI 1104003WL001233 BHALIYA MANISHBHAI MAGANBHAI 00415 SBIN0060123 2643 2643 Processed 13/06/2023 2491196447 Mr. MANISH MAGANBHAI BHALIYA CENTRAL BANK OF INDIA(607115)
151 TALAJA GJ-04-003-086-001/160968
(Pratapara ) 		1104003000NRG24070620230037528 07/06/2023 BHALIYA MANISHBHAI MAGANBHAI BHALIYA MANISHBHAI MA 1104003WL001233 BHALIYA MANISHBHAI MAGANBHAI BHALIYA MANISHBHAI MA 00415 SBIN0060123 2643 2643 Processed 13/06/2023 2491196448 MRS BHALIYA RALLIYATBEN MAGANBHAI STATE BANK OF INDIA(508548)
152 TALAJA GJ-04-003-086-001/160980
(Pratapara ) 		1104003000NRG24070620230037532 07/06/2023 NITESHBHAI NATUBHAI SARVAIYA 1104003WL001233 NITESHBHAI NATUBHAI SARVAIYA 00415 SBIN0060123 2572 2572 Processed 13/06/2023 2491196688 MR SARVAIYA NITESHBHAI NATUBHAI STATE BANK OF INDIA(508548)
153 TALAJA GJ-04-003-086-001/160980
(Pratapara ) 		1104003000NRG24070620230037531 07/06/2023 SARVIAYA MUKESHBHAI NATUBHAI 1104003WL001233 SARVIAYA MUKESHBHAI NATUBHAI 00415 SBIN0060123 2786 2786 Processed 13/06/2023 2491196563 MR MUKESHBHAI NATUBHAI SARVAIYA STATE BANK OF INDIA(508548)
154 TALAJA GJ-04-003-086-001/160981
(Pratapara ) 		1104003000NRG24070620230037533 07/06/2023 BHALIYA SAVJIBHAI HIPABHAI 1104003WL001233 BHALIYA SAVJIBHAI HIPABHAI 00415 SBIN0060123 2306 2306 Processed 13/06/2023 2491196571 MR SAVJIBHAI HIPABHAI BHALIYA STATE BANK OF INDIA(508548)
155 TALAJA GJ-04-003-086-001/160981
(Pratapara ) 		1104003000NRG24070620230037534 07/06/2023 KALUBEN SAVJIBHAI BHALIYA 1104003WL001233 KALUBEN SAVJIBHAI BHALIYA 00415 SBIN0060123 2306 2306 Processed 13/06/2023 2491196729 MISS KALUBEN SAVJIBHAI BHALIYA STATE BANK OF INDIA(508548)
156 TALAJA GJ-04-003-086-001/160984
(Pratapara ) 		1104003000NRG24070620230037536 07/06/2023 BHALIYA MADHUBEN NARESHBHAI 1104003WL001233 BHALIYA MADHUBEN NARESHBHAI 00415 SBIN0060123 2781 2781 Processed 13/06/2023 2491196640 MRS MADHUBEN NARESHBHAI BHALIYA STATE BANK OF INDIA(508548)
157 TALAJA GJ-04-003-086-001/160984
(Pratapara ) 		1104003000NRG24070620230037535 07/06/2023 BHALIYA NARESHBHAI GADUBHAI 1104003WL001233 BHALIYA NARESHBHAI GADUBHAI 00415 SBIN0060123 2994 2994 Processed 13/06/2023 2491196638 MR NARESHBHAI GADUBHI BHALIAY STATE BANK OF INDIA(508548)
158 TALAJA GJ-04-003-086-001/160985
(Pratapara ) 		1104003000NRG24070620230037542 07/06/2023 ASHOKBHAI RASIKBHAI BHALIYA 1104003WL001233 ASHOKBHAI RASIKBHAI BHALIYA 00415 SBIN0060123 2536 2536 Processed 13/06/2023 2491196541 MR ASHOKBHAI RASIKBHAI BHALIYA STATE BANK OF INDIA(508548)
159 TALAJA GJ-04-003-086-001/160985
(Pratapara ) 		1104003000NRG24070620230037541 07/06/2023 BHAGIRATH RASIKBHAI BHALIYA 1104003WL001233 BHAGIRATH RASIKBHAI BHALIYA 00415 SBIN0060123 2536 2536 Processed 13/06/2023 2491196468 MR BHALIYA BHAGIRATHBHAI RASIKBHAI STATE BANK OF INDIA(508548)
160 TALAJA GJ-04-003-086-001/160985
(Pratapara ) 		1104003000NRG24070620230037538 07/06/2023 BHALIYA JETUBEN RASABHAI 1104003WL001233 BHALIYA JETUBEN RASABHAI 00415 SBIN0060123 2355 2355 Processed 13/06/2023 2491196566 MS BHALIYA JETUBEN RASABHAI STATE BANK OF INDIA(508548)
161 TALAJA GJ-04-003-086-001/160985
(Pratapara ) 		1104003000NRG24070620230037537 07/06/2023 BHALIYA RASIKBHAI DANABHAI 1104003WL001233 BHALIYA RASIKBHAI DANABHAI 00415 SBIN0060123 2536 2536 Processed 13/06/2023 2491196430 MR RASIK DANABHAI BHALIYA STATE BANK OF INDIA(508548)
162 TALAJA GJ-04-003-086-001/160985
(Pratapara ) 		1104003000NRG24070620230037543 07/06/2023 SANJAYBHAI RASIKBHAI BHALIYA 1104003WL001233 SANJAYBHAI RASIKBHAI BHALIYA 00415 SBIN0060123 2173 2173 Processed 13/06/2023 2491196567 MR SANJAYKUMAR BHALIYA STATE BANK OF INDIA(508548)
163 TALAJA GJ-04-003-086-001/160988
(Pratapara ) 		1104003000NRG24070620230037544 07/06/2023 DHANUBEN BANSIBHAI GUJARIYA 1104003WL001233 DHANUBEN BANSIBHAI GUJARIYA 00415 SBIN0060123 2867 2867 Processed 13/06/2023 2491196755 MRS GUJARIYA DHANUBEN BANCHIBHAI STATE BANK OF INDIA(508548)
164 TALAJA GJ-04-003-086-001/160988
(Pratapara ) 		1104003000NRG24070620230037545 07/06/2023 KAJAL BANSIBHAI GUJRIYA 1104003WL001233 KAJAL BANSIBHAI GUJRIYA 00415 SBIN0060123 2867 2867 Processed 13/06/2023 2491196469 MISS GUJARIYA KAJALBEN BANCHIBHAI STATE BANK OF INDIA(508548)
165 TALAJA GJ-04-003-086-001/160989
(Pratapara ) 		1104003000NRG24070620230037551 07/06/2023 ASHVINBHAI JINABHAI GUJARIYA 1104003WL001233 ASHVINBHAI JINABHAI GUJARIYA 00415 SBIN0060123 2601 2601 Processed 13/06/2023 2491196470 MR ASHVINBHAI JINABHAI GUJARIYA STATE BANK OF INDIA(508548)
166 TALAJA GJ-04-003-086-001/160989
(Pratapara ) 		1104003000NRG24070620230037550 07/06/2023 DINESHBHAI JINABHAI GUJARIYA 1104003WL001233 DINESHBHAI JINABHAI GUJARIYA 00415 SBIN0060123 2401 2401 Processed 13/06/2023 2491196499 Master DINESHBHAI JINABHAI GUJRIYA CENTRAL BANK OF INDIA(607115)
167 TALAJA GJ-04-003-086-001/160989
(Pratapara ) 		1104003000NRG24070620230037547 07/06/2023 GUJARIYA JANUBEN JINABHAI 1104003WL001233 GUJARIYA JANUBEN JINABHAI 00415 SBIN0060123 2401 2401 Processed 13/06/2023 2491196518 MRS JANUBEN JINABHAI GUJARIYA STATE BANK OF INDIA(508548)
168 TALAJA GJ-04-003-086-001/160989
(Pratapara ) 		1104003000NRG24070620230037548 07/06/2023 GUJARIYA JINABHAI KALUBHAI 1104003WL001233 GUJARIYA JINABHAI KALUBHAI 00415 SBIN0060123 2601 2601 Processed 13/06/2023 2491196780 MR JINABHAI KALUBHAI GUJRIYA STATE BANK OF INDIA(508548)
169 TALAJA GJ-04-003-086-001/160989
(Pratapara ) 		1104003000NRG24070620230037549 07/06/2023 PRAKASHBHAI JINABHAI GUJARIYA 1104003WL001233 PRAKASHBHAI JINABHAI GUJARIYA 00415 SBIN0060123 2601 2601 Processed 13/06/2023 2491196622 MR GUJARIYA PRAKASHBHAI JINABHAI STATE BANK OF INDIA(508548)
170 TALAJA GJ-04-003-086-001/160992
(Pratapara ) 		1104003000NRG24070620230037552 07/06/2023 VASIYA VINUBHAI VELABHAI 1104003WL001233 VASIYA VINUBHAI VELABHAI 00415 SBIN0060123 2986 2986 Processed 13/06/2023 2491196791 MR VINUBHAI VELABHAI VASIYA STATE BANK OF INDIA(508548)
171 TALAJA GJ-04-003-086-001/160992
(Pratapara ) 		1104003000NRG24070620230037553 07/06/2023 VASIYA VINUBHAI VELABHAI 1104003WL001233 VASIYA VINUBHAI VELABHAI 00415 SBIN0060123 2986 2986 Processed 13/06/2023 2491196792 MRS VASANBEN VINUBHAI VASIYA STATE BANK OF INDIA(508548)
172 TALAJA GJ-04-003-086-001/160993
(Pratapara ) 		1104003000NRG24070620230037554 07/06/2023 SARAVAIYA BHARATBHAI NATUBHAI 1104003WL001233 SARAVAIYA BHARATBHAI NATUBHAI 00415 SBIN0060123 2424 2424 Processed 13/06/2023 2491196564 MR BHARATBHAI NATUBHAI SARAVAIYA STATE BANK OF INDIA(508548)
173 TALAJA GJ-04-003-086-001/160999
(Pratapara ) 		1104003000NRG24070620230037556 07/06/2023 BHALIYA MANUBHAI DEVATBHAI 1104003WL001233 BHALIYA MANUBHAI DEVATBHAI 00415 SBIN0060123 2544 2544 Processed 13/06/2023 2491196709 MR MANUBHAI DEVAYATBHAI BHALIYA STATE BANK OF INDIA(508548)
174 TALAJA GJ-04-003-086-001/160999
(Pratapara ) 		1104003000NRG24070620230037555 07/06/2023 BHALIYA BHATURBHAI DEVATBHAI 1104003WL001233 BHALIYA BHATURBHAI DEVATBHAI 00415 SBIN0060123 2120 2120 Processed 13/06/2023 2491196546 MR BHATURBHAI DEVATBHAI BHALIYA STATE BANK OF INDIA(508548)
175 TALAJA GJ-04-003-086-001/160999
(Pratapara ) 		1104003000NRG24070620230037557 07/06/2023 RUDIBEN BHATURBHAI 1104003WL001233 RUDIBEN BHATURBHAI 00415 SBIN0060123 2332 2332 Processed 13/06/2023 2491196647 MRS BHALIYA RUDIBEN BHATURBHAI STATE BANK OF INDIA(508548)
176 TALAJA GJ-04-003-086-001/161702
(Pratapara ) 		1104003000NRG24070620230037559 07/06/2023 AMBANEN BHALIYA 1104003WL001233 AMBANEN BHALIYA 00415 SBIN0060123 2626 2626 Processed 13/06/2023 2491196644 MRS AMBABEN JAVERBHAI BHALIYA STATE BANK OF INDIA(508548)
177 TALAJA GJ-04-003-086-001/161702
(Pratapara ) 		1104003000NRG24070620230037562 07/06/2023 JAYESHBHAI JAVERBHAI BHALIYA 1104003WL001233 JAYESHBHAI JAVERBHAI BHALIYA 00415 SBIN0060123 2627 2627 Processed 13/06/2023 2491196482 MR BHALIYA JAYESHBHAI ZAVERBHAI STATE BANK OF INDIA(508548)
178 TALAJA GJ-04-003-086-001/161709
(Pratapara ) 		1104003000NRG24070620230037564 07/06/2023 BHALIYA AMABABEN DINESH 1104003WL001233 BHALIYA AMABABEN DINESH 00415 SBIN0060123 2626 2626 Processed 13/06/2023 2491196530 MRS AMBABEN DINESHBAI BHALIYA STATE BANK OF INDIA(508548)
179 TALAJA GJ-04-003-086-001/161709
(Pratapara ) 		1104003000NRG24070620230037563 07/06/2023 BHALIYA DINESHBHAI NAJABHAI 1104003WL001233 BHALIYA DINESHBHAI NAJABHAI 00415 SBIN0060123 2828 2828 Processed 13/06/2023 2491196764 MR BHALIYA DINESHBHAI NAJABHAI STATE BANK OF INDIA(508548)
180 TALAJA GJ-04-003-086-001/161709
(Pratapara ) 		1104003000NRG24070620230037566 07/06/2023 MAHESHBHAI DINESHBHAI BHALIYA 1104003WL001233 MAHESHBHAI DINESHBHAI BHALIYA 00415 SBIN0060123 2424 2424 Processed 13/06/2023 2491196746 MRS BHALIYA MAHESHBHAI DINESHBHAI STATE BANK OF INDIA(508548)
181 TALAJA GJ-04-003-086-001/161709
(Pratapara ) 		1104003000NRG24070620230037565 07/06/2023 NITESHBHAI DINESHBHAI BHALIYA 1104003WL001233 NITESHBHAI DINESHBHAI BHALIYA 00415 SBIN0060123 2424 2424 Processed 13/06/2023 2491196459 MASTER NITESH DINESHBHAI BHALIYA STATE BANK OF INDIA(508548)
182 TALAJA GJ-04-003-086-001/161710
(Pratapara ) 		1104003000NRG24070620230037569 07/06/2023 GUJRIYA HARESHBHAI NAJABHAI 1104003WL001233 GUJRIYA HARESHBHAI NAJABHAI 00415 SBIN0060123 2846 2846 Processed 13/06/2023 2491196460 MR GUJARIYA HARESHBHAI NAJABHAI STATE BANK OF INDIA(508548)
183 TALAJA GJ-04-003-086-001/161710
(Pratapara ) 		1104003000NRG24070620230037567 07/06/2023 GUJRIYA NAJABHAI CHITHARBHAI 1104003WL001233 GUJRIYA NAJABHAI CHITHARBHAI 00415 SBIN0060123 2643 2643 Processed 13/06/2023 2491196545 MR NAJABHAI CHITHARBHAI GUJARIYA STATE BANK OF INDIA(508548)
184 TALAJA GJ-04-003-086-001/161710
(Pratapara ) 		1104003000NRG24070620230037568 07/06/2023 GUJRIYA NAJABHAI CHITHARBHAI 1104003WL001233 GUJRIYA NAJABHAI CHITHARBHAI 00415 SBIN0060123 2846 2846 Rejected 13/06/2023 2491196774 Aadhaar Number not Mapped to Account Number
185 TALAJA GJ-04-003-086-001/161711
(Pratapara ) 		1104003000NRG24070620230037571 07/06/2023 KANCHANBEN BHUPAT 1104003WL001233 KANCHANBEN BHUPAT 00415 SBIN0060123 2601 2601 Processed 13/06/2023 2491196773 MR BHUPATBHAI SANABHAI DATHIYA STATE BANK OF INDIA(508548)
186 TALAJA GJ-04-003-086-001/161711
(Pratapara ) 		1104003000NRG24070620230037573 07/06/2023 MAHESH BHUPAT 1104003WL001233 MAHESH BHUPAT 00415 SBIN0060123 2801 2801 Processed 13/06/2023 2491196676 MR MAHESHBHAI BHUPATBHAI DATHIYA STATE BANK OF INDIA(508548)
187 TALAJA GJ-04-003-086-001/161714
(Pratapara ) 		1104003000NRG24070620230037575 07/06/2023 VASIYA VELABHAI NATHABHAI 1104003WL001233 VASIYA VELABHAI NATHABHAI 00415 SBIN0060123 2416 2416 Processed 13/06/2023 2491196554 MR VELABHAI NATHABHAI VASIYA STATE BANK OF INDIA(508548)
188 TALAJA GJ-04-003-086-001/161714
(Pratapara ) 		1104003000NRG24070620230037579 07/06/2023 VASIYA VELABHAI NATHABHAI 1104003WL001233 VASIYA VELABHAI NATHABHAI 00415 SBIN0060123 2819 2819 Processed 13/06/2023 2491196555 MR VIKRAMBHAI VELABHAI VANSIYA STATE BANK OF INDIA(508548)
189 TALAJA GJ-04-003-086-001/161715
(Pratapara ) 		1104003000NRG24070620230037584 07/06/2023 DINESHBHAI VINUBHAI GUJARIYA 1104003WL001233 DINESHBHAI VINUBHAI GUJARIYA 00415 SBIN0060123 2627 2627 Processed 13/06/2023 2491196484 MR GUJARIYA DINESHBHAI VINUBHAI STATE BANK OF INDIA(508548)
190 TALAJA GJ-04-003-086-001/161715
(Pratapara ) 		1104003000NRG24070620230037581 07/06/2023 GUJRIYA MANUBEN VINUBHAI 1104003WL001233 GUJRIYA MANUBEN VINUBHAI 00415 SBIN0060123 2626 2626 Processed 13/06/2023 2491196757 MRS GUJARIYA MANUBEN VINUBHAI STATE BANK OF INDIA(508548)
191 TALAJA GJ-04-003-086-001/161715
(Pratapara ) 		1104003000NRG24070620230037580 07/06/2023 GUJRIYA VINUBHAI BHADABHAI 1104003WL001233 GUJRIYA VINUBHAI BHADABHAI 00415 SBIN0060123 2626 2626 Processed 13/06/2023 2491196535 MR VIBUBHAI BHADABHAI GUJARIYA STATE BANK OF INDIA(508548)
192 TALAJA GJ-04-003-086-001/161716
(Pratapara ) 		1104003000NRG24070620230037586 07/06/2023 GUJRIYA DEVUBEN NATHABHAI 1104003WL001233 GUJRIYA DEVUBEN NATHABHAI 00415 SBIN0060123 2867 2867 Processed 13/06/2023 2491196678 MISS DEVUBEN NATHABHAI GUJARIYA STATE BANK OF INDIA(508548)
193 TALAJA GJ-04-003-086-001/161716
(Pratapara ) 		1104003000NRG24070620230037587 07/06/2023 PAYALBEN NATHABHAI 1104003WL001233 PAYALBEN NATHABHAI 00415 SBIN0060123 2867 2867 Processed 13/06/2023 2491196677 MISS PAYALBEN NATHABHAI GUJARIYA STATE BANK OF INDIA(508548)
194 TALAJA GJ-04-003-086-001/161721
(Pratapara ) 		1104003000NRG24070620230037588 07/06/2023 GUJRIYA BEBIBEN PREMABHAI 1104003WL001233 GUJRIYA BEBIBEN PREMABHAI 00415 SBIN0060123 2867 2867 Processed 13/06/2023 2491196512 MRS GUJARIYA BEBIBEN PREMAJIBHAI STATE BANK OF INDIA(508548)
195 TALAJA GJ-04-003-086-001/161721
(Pratapara ) 		1104003000NRG24070620230037589 07/06/2023 JAGRUTIBEN PREMJIBHAI GUJARIYA 1104003WL001233 JAGRUTIBEN PREMJIBHAI GUJARIYA 00415 SBIN0060123 2867 2867 Processed 13/06/2023 2491196696 MISS JAGRUTIBEN PREMJIBHAI GUJARIYA STATE BANK OF INDIA(508548)
196 TALAJA GJ-04-003-086-001/161721
(Pratapara ) 		1104003000NRG24070620230037590 07/06/2023 JALPABEN PREMJIBHAI GUJRIYA 1104003WL001233 JALPABEN PREMJIBHAI GUJRIYA 00415 SBIN0060123 2867 2867 Processed 13/06/2023 2491196752 MISS JALPABEN NAGJIBHAI GUJARIYA STATE BANK OF INDIA(508548)
197 TALAJA GJ-04-003-086-001/161723
(Pratapara ) 		1104003000NRG24070620230037592 07/06/2023 manubhai balabhai 1104003WL001233 manubhai balabhai 00415 SBIN0060123 2810 2810 Processed 13/06/2023 2491196654 MR MANUBHAI BALABHAI SHIYAL STATE BANK OF INDIA(508548)
198 TALAJA GJ-04-003-086-001/161723
(Pratapara ) 		1104003000NRG24070620230037593 07/06/2023 manubhai balabhai 1104003WL001233 manubhai balabhai 00415 SBIN0060123 2810 2810 Processed 13/06/2023 2491196655 MRS SHAMUBEN MANUBHAI SHIYAL STATE BANK OF INDIA(508548)
199 TALAJA GJ-04-003-086-001/161723
(Pratapara ) 		1104003000NRG24070620230037594 07/06/2023 VIPULBHAI MANUBHAI 1104003WL001233 VIPULBHAI MANUBHAI 00415 SBIN0060123 2810 2810 Processed 13/06/2023 2491196457 MS KAJAL MANUBHAI SHIYAL STATE BANK OF INDIA(508548)
200 TALAJA GJ-04-003-086-001/161723
(Pratapara ) 		1104003000NRG24070620230037595 07/06/2023 VIPULBHAI MANUBHAI 1104003WL001233 VIPULBHAI MANUBHAI 00415 SBIN0060123 2810 2810 Processed 13/06/2023 2491196458 MR SHIYAL VIPULBHAI MANUBHAI STATE BANK OF INDIA(508548)
201 TALAJA GJ-04-003-086-001/161725
(Pratapara ) 		1104003000NRG24070620230037596 07/06/2023 BABUBHAI RAVJIBHAI 1104003WL001233 BABUBHAI RAVJIBHAI 00415 SBIN0060123 2986 2986 Processed 13/06/2023 2491196777 MR BABUBHAI RAVJIBHAI SARVAIYA STATE BANK OF INDIA(508548)
202 TALAJA GJ-04-003-086-001/161725
(Pratapara ) 		1104003000NRG24070620230037597 07/06/2023 KALUBEN BABUBHAI SARAVAIYA 1104003WL001233 KALUBEN BABUBHAI SARAVAIYA 00415 SBIN0060123 2986 2986 Processed 13/06/2023 2491196604 MRS KALUBEN BABUBHAI SARVAIYA STATE BANK OF INDIA(508548)
203 TALAJA GJ-04-003-086-001/161726
(Pratapara ) 		1104003000NRG24070620230037599 07/06/2023 VARSHABEN KARANBHAI 1104003WL001233 VARSHABEN KARANBHAI 00415 SBIN0060123 2986 2986 Processed 13/06/2023 2491196490 MISS VARSHBEN KARANBHAI BHALIYA STATE BANK OF INDIA(508548)
204 TALAJA GJ-04-003-086-001/161727
(Pratapara ) 		1104003000NRG24070620230037600 07/06/2023 ASHVINBHAI TEKABHAI BHALIYA 1104003WL001233 ASHVINBHAI TEKABHAI BHALIYA 00415 SBIN0060123 2828 2828 Processed 13/06/2023 2491196516 MR ASHVINBHAI TEKABHAI BHALIYA STATE BANK OF INDIA(508548)
205 TALAJA GJ-04-003-086-001/161728
(Pratapara ) 		1104003000NRG24070620230037601 07/06/2023 OGHADBHAI RAVJIBHAI GUJARIYA 1104003WL001233 OGHADBHAI RAVJIBHAI GUJARIYA 00415 SBIN0060123 2985 2985 Processed 13/06/2023 2491196517 MR OGHADBHAI RAVAJIBHAI GUJARIYA STATE BANK OF INDIA(508548)
206 TALAJA GJ-04-003-086-001/161729
(Pratapara ) 		1104003000NRG24070620230037603 07/06/2023 RUDABHAI RAVJIBHAI GUIJARIYA 1104003WL001233 RUDABHAI RAVJIBHAI GUIJARIYA 00415 SBIN0060123 2938 2938 Processed 13/06/2023 2491196531 GUJARIYA JITENDRABHAI RUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 TALAJA GJ-04-003-086-001/161730
(Pratapara ) 		1104003000NRG24070620230037604 07/06/2023 DULABHAI BALABHAI 1104003WL001233 DULABHAI BALABHAI 00415 SBIN0060123 2810 2810 Processed 13/06/2023 2491196651 MR DULABHAI BALABHAI SHIYAL STATE BANK OF INDIA(508548)
208 TALAJA GJ-04-003-086-001/161730
(Pratapara ) 		1104003000NRG24070620230037605 07/06/2023 DULABHAI BALABHAI 1104003WL001233 DULABHAI BALABHAI 00415 SBIN0060123 2810 2810 Processed 13/06/2023 2491196783 MISS SHIYAL BAGHIBEN DULABHAI STATE BANK OF INDIA(508548)
209 TALAJA GJ-04-003-086-001/161730
(Pratapara ) 		1104003000NRG24070620230037607 07/06/2023 DULABHAI BALABHAI 1104003WL001233 DULABHAI BALABHAI 00415 SBIN0060123 2810 2810 Processed 13/06/2023 2491196652 MISS SHIYAL PAYALBEN DULABHAI STATE BANK OF INDIA(508548)
210 TALAJA GJ-04-003-086-001/161731
(Pratapara ) 		1104003000NRG24070620230037608 07/06/2023 BHALIYA PRAVINBHAI RAMANBHAI 1104003WL001233 BHALIYA PRAVINBHAI RAMANBHAI 00415 SBIN0060123 2427 2427 Processed 13/06/2023 2491196769 MR BHALIYA PRAVINBHAI RAMANBHAI STATE BANK OF INDIA(508548)
211 TALAJA GJ-04-003-086-001/161731
(Pratapara ) 		1104003000NRG24070620230037611 07/06/2023 MANISHBHAI RAMANBHAI BHALIYA 1104003WL001233 MANISHBHAI RAMANBHAI BHALIYA 00415 SBIN0060123 2427 2427 Processed 13/06/2023 2491196478 MR MANISHBHAI RAMANBHAI BHALIAYA STATE BANK OF INDIA(508548)
212 TALAJA GJ-04-003-086-001/161734
(Pratapara ) 		1104003000NRG24070620230037613 07/06/2023 CHANDRESHBHAI MANSUKHBHAI BHALIYA 1104003WL001233 CHANDRESHBHAI MANSUKHBHAI BHALIYA 00415 SBIN0060123 2928 2928 Processed 13/06/2023 2491196645 MRS BHALIYA KALIBEN MANSUKHBHAI STATE BANK OF INDIA(508548)
213 TALAJA GJ-04-003-086-001/161734
(Pratapara ) 		1104003000NRG24070620230037612 07/06/2023 MANSUKHBHAI MANGABHAI 1104003WL001233 MANSUKHBHAI MANGABHAI 00415 SBIN0060123 2928 2928 Processed 13/06/2023 2491196544 MR MANSUKHABHAI MANGABHAI BHALIYA STATE BANK OF INDIA(508548)
214 TALAJA GJ-04-003-086-001/161734
(Pratapara ) 		1104003000NRG24070620230037615 07/06/2023 PRAVIN MANSUKHBHAI BHALIYA 1104003WL001233 PRAVIN MANSUKHBHAI BHALIYA 00415 SBIN0060123 2928 2928 Processed 13/06/2023 2491196492 MR BHALIYA PRAVINBHAI MANSUKHABHAI STATE BANK OF INDIA(508548)
215 TALAJA GJ-04-003-086-001/161735
(Pratapara ) 		1104003000NRG24070620230037616 07/06/2023 KANUBHAI LAGARBHAI GUJARIYA 1104003WL001233 KANUBHAI LAGARBHAI GUJARIYA 00415 SBIN0060123 2867 2867 Processed 13/06/2023 2491196429 MR KANUBHAI LAGARBHAI GUJARIYA STATE BANK OF INDIA(508548)
216 TALAJA GJ-04-003-086-001/161735
(Pratapara ) 		1104003000NRG24070620230037618 07/06/2023 RUTVIK KANUBHAI GUJARIYA 1104003WL001233 RUTVIK KANUBHAI GUJARIYA 00415 SBIN0060123 2867 2867 Processed 13/06/2023 2491196463 SHRI RUTVIK KANUBHAI GUJARIYA STATE BANK OF INDIA(508548)
217 TALAJA GJ-04-003-086-001/161741
(Pratapara ) 		1104003000NRG24070620230037620 07/06/2023 BHALIYA RAJUBHAI BHIMABHAI 1104003WL001233 BHALIYA RAJUBHAI BHIMABHAI 00415 SBIN0060123 2781 2781 Processed 13/06/2023 2491196602 MR BATUKBHAI VALABHAI BHALIYA STATE BANK OF INDIA(508548)
218 TALAJA GJ-04-003-086-001/161741
(Pratapara ) 		1104003000NRG24070620230037619 07/06/2023 RAJUBHAI BHIMABHAI 1104003WL001233 RAJUBHAI BHIMABHAI 00415 SBIN0060123 2994 2994 Processed 13/06/2023 2491196601 MR RAJUBHAI BHIMABHAI BHALIYA STATE BANK OF INDIA(508548)
219 TALAJA GJ-04-003-086-001/161743
(Pratapara ) 		1104003000NRG24070620230037621 07/06/2023 ANANDBHAI MITHABHAI 1104003WL001233 ANANDBHAI MITHABHAI 00415 SBIN0060123 2828 2828 Processed 13/06/2023 2491196431 MR ANANDBHAI MITHABHAI GUJARIYA STATE BANK OF INDIA(508548)
220 TALAJA GJ-04-003-086-001/161746
(Pratapara ) 		1104003000NRG24070620230037623 07/06/2023 NANAJIBHA BHIMABHAI BHALIYA 1104003WL001233 NANAJIBHA BHIMABHAI BHALIYA 00415 SBIN0060123 2810 2810 Processed 13/06/2023 2491196793 MRS LABHUBEN NANJIBHAI BHALIYA STATE BANK OF INDIA(508548)
221 TALAJA GJ-04-003-086-001/161746
(Pratapara ) 		1104003000NRG24070620230037622 07/06/2023 NANJIBHAI BHIMABHAI BHALIYA 1104003WL001233 NANJIBHAI BHIMABHAI BHALIYA 00415 SBIN0060123 2810 2810 Processed 13/06/2023 2491196585 MR NANJIBHAI BHIMAHAI BHALIYA STATE BANK OF INDIA(508548)
222 TALAJA GJ-04-003-086-001/161746
(Pratapara ) 		1104003000NRG24070620230037624 07/06/2023 SHAILESHBHAI NANJIBHAI 1104003WL001233 SHAILESHBHAI NANJIBHAI 00415 SBIN0060123 2810 2810 Processed 13/06/2023 2491196586 MASTER SHAILESH NANJIBHAI BHALIYA STATE BANK OF INDIA(508548)
223 TALAJA GJ-04-003-086-001/161750
(Pratapara ) 		1104003000NRG24070620230037627 07/06/2023 HARSHABEN CHETANBHAI BHALIYA 1104003WL001233 HARSHABEN CHETANBHAI BHALIYA 00415 SBIN0060123 2986 2986 Processed 13/06/2023 2491196639 MRS HARSHABEN CHETANBHAI BHALIYA STATE BANK OF INDIA(508548)
224 TALAJA GJ-04-003-086-001/161752
(Pratapara ) 		1104003000NRG24070620230037629 07/06/2023 AJAY BATUKBHAI BHALIYA 1104003WL001233 AJAY BATUKBHAI BHALIYA 00415 SBIN0060123 2986 2986 Processed 13/06/2023 2491196444 MR BHALIYA AJAYBHAI BHATUKBHAI STATE BANK OF INDIA(508548)
225 TALAJA GJ-04-003-086-001/161752
(Pratapara ) 		1104003000NRG24070620230037628 07/06/2023 BATUKBHAI DHIRUBHAI BHALIYA 1104003WL001233 BATUKBHAI DHIRUBHAI BHALIYA 00415 SBIN0060123 2986 2986 Processed 13/06/2023 2491196789 MR BATUKBHAI DHIRUBHAI BHALIYA STATE BANK OF INDIA(508548)
226 TALAJA GJ-04-003-086-001/161753
(Pratapara ) 		1104003000NRG24070620230037633 07/06/2023 CHETAN SHIVABHAI 1104003WL001233 CHETAN SHIVABHAI 00415 SBIN0060123 2810 2810 Processed 13/06/2023 2491196785 MR VIKRAMBHAI SHIVABHAI BHALIYA STATE BANK OF INDIA(508548)
227 TALAJA GJ-04-003-086-001/161753
(Pratapara ) 		1104003000NRG24070620230037630 07/06/2023 HANSABEN SHIVABHAI BHALIYA 1104003WL001233 HANSABEN SHIVABHAI BHALIYA 00415 SBIN0060123 2810 2810 Processed 13/06/2023 2491196786 MS BHALIYA SHANTUBEN SHIVABHAI STATE BANK OF INDIA(508548)
228 TALAJA GJ-04-003-086-001/161753
(Pratapara ) 		1104003000NRG24070620230037631 07/06/2023 HANSABEN SHIVABHAI BHALIYA 1104003WL001233 HANSABEN SHIVABHAI BHALIYA 00415 SBIN0060123 2810 2810 Processed 13/06/2023 2491196787 MISS HANSHABEN SHIVABHAI BHALIYA STATE BANK OF INDIA(508548)
229 TALAJA GJ-04-003-086-001/161753
(Pratapara ) 		1104003000NRG24070620230037632 07/06/2023 HANSABEN SHIVABHAI BHALIYA 1104003WL001233 HANSABEN SHIVABHAI BHALIYA 00415 SBIN0060123 2810 2810 Processed 13/06/2023 2491196788 MR CHETANBHAI SHIVABHAI BHALIYA STATE BANK OF INDIA(508548)
230 TALAJA GJ-04-003-086-001/161754
(Pratapara ) 		1104003000NRG24070620230037634 07/06/2023 LAVJIBHAI SHIVABHAI 1104003WL001233 LAVJIBHAI SHIVABHAI 00415 SBIN0060123 2986 2986 Processed 13/06/2023 2491196532 MR LAVJIBHAI SHIVABHAI BHALIYA STATE BANK OF INDIA(508548)
231 TALAJA GJ-04-003-086-001/161754
(Pratapara ) 		1104003000NRG24070620230037635 07/06/2023 LAVJIBHAI SHIVABHAI 1104003WL001233 LAVJIBHAI SHIVABHAI 00415 SBIN0060123 2986 2986 Processed 13/06/2023 2491196533 MRS BHALIYA SONALBEN LAVAJIBHAI STATE BANK OF INDIA(508548)
232 TALAJA GJ-04-003-086-001/161755
(Pratapara ) 		1104003000NRG24070620230037636 07/06/2023 VALLABHBHAI SHIVABHAI 1104003WL001233 VALLABHBHAI SHIVABHAI 00415 SBIN0060123 2938 2938 Processed 13/06/2023 2491196434 MR VALLBHBHAI SIVABHAI BHALIYA STATE BANK OF INDIA(508548)
233 TALAJA GJ-04-003-086-001/161757
(Pratapara ) 		1104003000NRG24070620230037640 07/06/2023 AMITBHAI SAVAJIBHA 1104003WL001233 AMITBHAI SAVAJIBHA 00415 SBIN0060123 2427 2427 Processed 13/06/2023 2491196477 MR BHALIYA AMITBHAI SAVJIBHAI STATE BANK OF INDIA(508548)
234 TALAJA GJ-04-003-086-001/161757
(Pratapara ) 		1104003000NRG24070620230037638 07/06/2023 RASILABEN SAVJIBHAI BHALIYA 1104003WL001233 RASILABEN SAVJIBHAI BHALIYA 00415 SBIN0060123 2427 2427 Processed 13/06/2023 2491196770 MRS RASILABEN SAVJIBHAI BHALIYA STATE BANK OF INDIA(508548)
235 TALAJA GJ-04-003-086-001/161757
(Pratapara ) 		1104003000NRG24070620230037637 07/06/2023 SAVJIBHAI OGHADBHAI BHALIYA 1104003WL001233 SAVJIBHAI OGHADBHAI BHALIYA 00415 SBIN0060123 2427 2427 Processed 13/06/2023 2491196782 MR SAVJI OGHAD BHALIYA STATE BANK OF INDIA(508548)
236 TALAJA GJ-04-003-086-001/161759
(Pratapara ) 		1104003000NRG24070620230037641 07/06/2023 KAILASBEN PREMJIBHAI 1104003WL001233 KAILASBEN PREMJIBHAI 00415 SBIN0060123 2867 2867 Processed 13/06/2023 2491196553 MRS KAILASHBEN PREMJIBHAI BHALIYA STATE BANK OF INDIA(508548)
237 TALAJA GJ-04-003-086-001/161759
(Pratapara ) 		1104003000NRG24070620230037643 07/06/2023 MUKESHBHAI PREMAJIBHAI 1104003WL001233 MUKESHBHAI PREMAJIBHAI 00415 SBIN0060123 2867 2867 Processed 13/06/2023 2491196607 BHALIYA MUKESHBHAI PREMJIBHAI AXIS BANK(607153)
238 TALAJA GJ-04-003-086-001/161759
(Pratapara ) 		1104003000NRG24070620230037642 07/06/2023 PREMAJIBHAI BHIMABHAI 1104003WL001233 PREMAJIBHAI BHIMABHAI 00415 SBIN0060123 2867 2867 Processed 13/06/2023 2491196552 MR PREMJIBHAI BHIMABHAI BHALIYA STATE BANK OF INDIA(508548)
239 TALAJA GJ-04-003-086-001/161760
(Pratapara ) 		1104003000NRG24070620230037644 07/06/2023 GADUBHAI BHAYABHAI 1104003WL001233 GADUBHAI BHAYABHAI 00415 SBIN0060123 2846 2846 Processed 13/06/2023 2491196514 MR GADUBHAI BHAYABHAI SHIYAL STATE BANK OF INDIA(508548)
240 TALAJA GJ-04-003-086-001/161760
(Pratapara ) 		1104003000NRG24070620230037645 07/06/2023 MAMTABEN VIJAYBHAI SHIYAL 1104003WL001233 MAMTABEN VIJAYBHAI SHIYAL 00415 SBIN0060123 2643 2643 Processed 13/06/2023 2491196637 MRS MAMTABEN VIJAYBHAI SHIYAL STATE BANK OF INDIA(508548)
241 TALAJA GJ-04-003-086-001/161760
(Pratapara ) 		1104003000NRG24070620230037646 07/06/2023 SHIYAL BHAGVANBHAI GADUBHAI 1104003WL001233 SHIYAL BHAGVANBHAI GADUBHAI 00415 SBIN0060123 2643 2643 Processed 13/06/2023 2491196749 SHIYAL BHAGVANBHAI GADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 TALAJA GJ-04-003-086-001/161762
(Pratapara ) 		1104003000NRG24070620230037650 07/06/2023 HIRALBEN JIVANBHAI GALTHARIYA 1104003WL001233 HIRALBEN JIVANBHAI GALTHARIYA 00415 SBIN0060123 2867 2867 Processed 13/06/2023 2491196759 MRS HIRALBEN JIVANBHAI GALTHARIYA STATE BANK OF INDIA(508548)
243 TALAJA GJ-04-003-086-001/161762
(Pratapara ) 		1104003000NRG24070620230037648 07/06/2023 JIVANBHAI VELABHAI 1104003WL001233 JIVANBHAI VELABHAI 00415 SBIN0060123 2867 2867 Processed 13/06/2023 2491196615 MR JIVANBHAI VELABHAI GALTHARIYA STATE BANK OF INDIA(508548)
244 TALAJA GJ-04-003-086-001/161762
(Pratapara ) 		1104003000NRG24070620230037649 07/06/2023 JIVANBHAI VELABHAI GALTHARIYA 1104003WL001233 JIVANBHAI VELABHAI GALTHARIYA 00415 SBIN0060123 2867 2867 Processed 13/06/2023 2491196616 MR PRAVINBHAI VELABHAI GALTHARIYA STATE BANK OF INDIA(508548)
245 TALAJA GJ-04-003-086-001/161765
(Pratapara ) 		1104003000NRG24070620230037651 07/06/2023 BUDHABHAI KANJIBHAI BHALIYA 1104003WL001233 BUDHABHAI KANJIBHAI BHALIYA 00415 SBIN0060123 2986 2986 Processed 13/06/2023 2491196505 MR BUDHABHAI KANJIBHAI BHALIYA STATE BANK OF INDIA(508548)
246 TALAJA GJ-04-003-086-001/161766
(Pratapara ) 		1104003000NRG24070620230037653 07/06/2023 BAVCHANDBHAI OGHADBHAI BHALIYA 1104003WL001233 BAVCHANDBHAI OGHADBHAI BHALIYA 00415 SBIN0060123 2867 2867 Processed 13/06/2023 2491196591 MR BAVCHANDBHAI OGHADBHAI BHALIYA STATE BANK OF INDIA(508548)
247 TALAJA GJ-04-003-086-001/161766
(Pratapara ) 		1104003000NRG24070620230037655 07/06/2023 KIRANBEN BAVCHANDBHAI BHALIYA 1104003WL001233 KIRANBEN BAVCHANDBHAI BHALIYA 00415 SBIN0060123 2867 2867 Processed 13/06/2023 2491196483 MISS BHALIYA KIRNBEN BAVSANBHAI STATE BANK OF INDIA(508548)
248 TALAJA GJ-04-003-086-001/161767
(Pratapara ) 		1104003000NRG24070620230037656 07/06/2023 AMARABHAI BALABHAI 1104003WL001233 AMARABHAI BALABHAI 00415 SBIN0060123 2986 2986 Processed 13/06/2023 2491196570 MR AMARABHAI BALABHAI SHIYAL STATE BANK OF INDIA(508548)
249 TALAJA GJ-04-003-086-001/161767
(Pratapara ) 		1104003000NRG24070620230037657 07/06/2023 SHANTUBEN AMARABHAI SHIYAL 1104003WL001233 SHANTUBEN AMARABHAI SHIYAL 00415 SBIN0060123 2986 2986 Processed 13/06/2023 2491196569 MRS SHANTUBEN AMARABHAI SHIYAL STATE BANK OF INDIA(508548)
250 TALAJA GJ-04-003-086-001/161769
(Pratapara ) 		1104003000NRG24070620230037661 07/06/2023 NIKULBHAI SOMATBHAI 1104003WL001233 NIKULBHAI SOMATBHAI 00415 SBIN0060123 2867 2867 Processed 13/06/2023 2491196529 MR NIKULBHAI SOMATBAHI GUJARIYA STATE BANK OF INDIA(508548)
251 TALAJA GJ-04-003-086-001/161771
(Pratapara ) 		1104003000NRG24070620230037666 07/06/2023 DAKSHABEN ODHABHAI BHALIYA 1104003WL001233 DAKSHABEN ODHABHAI BHALIYA 00415 SBIN0060123 2627 2627 Processed 13/06/2023 2491196498 MISS DAKSHABEN ODHABHAI BHALIYA STATE BANK OF INDIA(508548)
252 TALAJA GJ-04-003-086-001/161771
(Pratapara ) 		1104003000NRG24070620230037667 07/06/2023 HARESHBHAI ODHABHAI BHALIYA 1104003WL001233 HARESHBHAI ODHABHAI BHALIYA 00415 SBIN0060123 2627 2627 Processed 13/06/2023 2491196556 Bhaliya Hareshbhai Odhabhai BANK OF BARODA(606985)
253 TALAJA GJ-04-003-086-001/161771
(Pratapara ) 		1104003000NRG24070620230037668 07/06/2023 JALPABEN ODHABHAI BHALIYA 1104003WL001233 JALPABEN ODHABHAI BHALIYA 00415 SBIN0060123 2627 2627 Processed 13/06/2023 2491196465 MISS JALPA ODHABHAI BHALIYA STATE BANK OF INDIA(508548)
254 TALAJA GJ-04-003-086-001/161771
(Pratapara ) 		1104003000NRG24070620230037665 07/06/2023 ODHABHAI JASMATBHAI BHALIYA 1104003WL001233 ODHABHAI JASMATBHAI BHALIYA 00415 SBIN0060123 2627 2627 Processed 13/06/2023 2491196765 MR ODHABHAI JASMATBHAI BHALIYA STATE BANK OF INDIA(508548)
255 TALAJA GJ-04-003-086-001/161771
(Pratapara ) 		1104003000NRG24070620230037664 07/06/2023 RATANBEN ODHABHAI 1104003WL001233 RATANBEN ODHABHAI 00415 SBIN0060123 2627 2627 Processed 13/06/2023 2491196510 MRS RATANBEN ODHABHAI BHALIYA STATE BANK OF INDIA(508548)
256 TALAJA GJ-04-003-086-001/161773
(Pratapara ) 		1104003000NRG24070620230037669 07/06/2023 BHALIYA BHARATBHAI SUTHABHAI 1104003WL001233 BHALIYA BHARATBHAI SUTHABHAI 00415 SBIN0060123 2866 2866 Processed 13/06/2023 2491196558 MR BHARATBHAI SUTHABHAI BHALIYA STATE BANK OF INDIA(508548)
257 TALAJA GJ-04-003-086-001/161773
(Pratapara ) 		1104003000NRG24070620230037670 07/06/2023 MANJUBEN BHARATBHAI BHALIYA 1104003WL001233 MANJUBEN BHARATBHAI BHALIYA 00415 SBIN0060123 2866 2866 Processed 13/06/2023 2491196440 MRS MANJUBEN BHARATBHAI BHALIYA STATE BANK OF INDIA(508548)
258 TALAJA GJ-04-003-086-001/161774
(Pratapara ) 		1104003000NRG24070620230037672 07/06/2023 BHALIYA BATUKBHAI NAJABHAI 1104003WL001233 BHALIYA BATUKBHAI NAJABHAI 00415 SBIN0060123 2627 2627 Processed 13/06/2023 2491196527 MR BATUKBHAI NAJABHAI BHALIYA STATE BANK OF INDIA(508548)
259 TALAJA GJ-04-003-086-001/161774
(Pratapara ) 		1104003000NRG24070620230037673 07/06/2023 BHALIYA BATUKBHAI NAJABHAI 1104003WL001233 BHALIYA BATUKBHAI NAJABHAI 00415 SBIN0060123 2627 2627 Processed 13/06/2023 2491196528 BHALIYA SAJANBEN BATUKBHAI FEDERAL BANK(607165)
260 TALAJA GJ-04-003-086-001/161774
(Pratapara ) 		1104003000NRG24070620230037676 07/06/2023 BHALIYA KISHORBHAI BATUKBHAI 1104003WL001233 BHALIYA KISHORBHAI BATUKBHAI 00415 SBIN0060123 2627 2627 Processed 13/06/2023 2491196560 MR BHALIYA KISHORBHAI BATUKBHAI STATE BANK OF INDIA(508548)
261 TALAJA GJ-04-003-086-001/161778
(Pratapara ) 		1104003000NRG24070620230037677 07/06/2023 BHALIYA DHARMASHIBHAI CHAKURBHAI 1104003WL001233 BHALIYA DHARMASHIBHAI CHAKURBHAI 00415 SBIN0060123 2867 2867 Processed 13/06/2023 2491196500 MR DHARAMSHIBHAI CHAKURBHAI BHALIYA STATE BANK OF INDIA(508548)
262 TALAJA GJ-04-003-086-001/161778
(Pratapara ) 		1104003000NRG24070620230037679 07/06/2023 RAMBHABEN DHARMSIBHAI BHALIYA 1104003WL001233 RAMBHABEN DHARMSIBHAI BHALIYA 00415 SBIN0060123 2867 2867 Processed 13/06/2023 2491196486 MS BHALIYA RAMBHABEN DHARMSHIBHAI STATE BANK OF INDIA(508548)
263 TALAJA GJ-04-003-086-001/161779
(Pratapara ) 		1104003000NRG24070620230037682 07/06/2023 ASHOKBHAI CHAKURBHAI BHALIYA 1104003WL001233 ASHOKBHAI CHAKURBHAI BHALIYA 00415 SBIN0060123 2874 2874 Processed 13/06/2023 2491196660 Mr. ASHOKBHAI CHAKURBHAI BHALIYA CENTRAL BANK OF INDIA(607115)
264 TALAJA GJ-04-003-086-001/161779
(Pratapara ) 		1104003000NRG24070620230037680 07/06/2023 BHALIYA CHAKURBHAI CHHAGANBHAI 1104003WL001233 BHALIYA CHAKURBHAI CHHAGANBHAI 00415 SBIN0060123 2873 2873 Processed 13/06/2023 2491196520 MR CHAKURBHAI CHHAGANBHAI BHALIYA STATE BANK OF INDIA(508548)
265 TALAJA GJ-04-003-086-001/161782
(Pratapara ) 		1104003000NRG24070620230037684 07/06/2023 BHALIYA BHADABHAI BOGHABHAI 1104003WL001233 BHALIYA BHADABHAI BOGHABHAI 00415 SBIN0060123 2810 2810 Processed 13/06/2023 2491196662 MR BHADABHAI BOGHABHAI BHALIYA STATE BANK OF INDIA(508548)
266 TALAJA GJ-04-003-086-001/161782
(Pratapara ) 		1104003000NRG24070620230037685 07/06/2023 BHALIYA BHADABHAI BOGHABHAI 1104003WL001233 BHALIYA BHADABHAI BOGHABHAI 00415 SBIN0060123 2810 2810 Processed 13/06/2023 2491196663 MR BHADABHAI BOGHABHAI BHALIYA STATE BANK OF INDIA(508548)
267 TALAJA GJ-04-003-086-001/161782
(Pratapara ) 		1104003000NRG24070620230037686 07/06/2023 HETALBEN BHADABHAI BHALIYA 1104003WL001233 HETALBEN BHADABHAI BHALIYA 00415 SBIN0060123 2810 2810 Processed 13/06/2023 2491196461 MRS BHALIYA HETALBEN BHADABHAI STATE BANK OF INDIA(508548)
268 TALAJA GJ-04-003-086-001/161782
(Pratapara ) 		1104003000NRG24070620230037687 07/06/2023 RANJITBHAI BHADABHAI 1104003WL001233 RANJITBHAI BHADABHAI 00415 SBIN0060123 2810 2810 Processed 13/06/2023 2491196646 MR BHALIYA RANJITBHAI BHADABHAI STATE BANK OF INDIA(508548)
269 TALAJA GJ-04-003-086-001/161786
(Pratapara ) 		1104003000NRG24070620230037692 07/06/2023 BHALIYA VARSHABEN ASHVINBHAI 1104003WL001233 BHALIYA VARSHABEN ASHVINBHAI 00415 SBIN0060123 2986 2986 Processed 13/06/2023 2491196519 MRS VARSHABEN ASHVINBAHI BHALIYA STATE BANK OF INDIA(508548)
270 TALAJA GJ-04-003-086-001/161788
(Pratapara ) 		1104003000NRG24070620230037695 07/06/2023 BHALIYA URMILABEN DINESHBHAI 1104003WL001233 BHALIYA URMILABEN DINESHBHAI 00415 SBIN0060123 2986 2986 Processed 13/06/2023 2491196441 MRS URMILABEN DINESHBHAI BHALIYA STATE BANK OF INDIA(508548)
271 TALAJA GJ-04-003-086-001/161788
(Pratapara ) 		1104003000NRG24070620230037694 07/06/2023 BHALIYA DINESHBHAI MATHURBHAI 1104003WL001233 BHALIYA DINESHBHAI MATHURBHAI 00415 SBIN0060123 2986 2986 Processed 13/06/2023 2491196672 MR DINESHBHAI MATHURBHAI BHALIA 99254255 STATE BANK OF INDIA(508548)
272 TALAJA GJ-04-003-086-001/161791
(Pratapara ) 		1104003000NRG24070620230037696 07/06/2023 GADUBHAI SOMATBHAI BHALIYA 1104003WL001233 GADUBHAI SOMATBHAI BHALIYA 00415 SBIN0060123 2867 2867 Processed 13/06/2023 2491196599 MR GADUBHAI SOMATBHAI BHALIYA STATE BANK OF INDIA(508548)
273 TALAJA GJ-04-003-086-001/161791
(Pratapara ) 		1104003000NRG24070620230037698 07/06/2023 HANSA GADUBHAI 1104003WL001233 HANSA GADUBHAI 00415 SBIN0060123 2867 2867 Processed 13/06/2023 2491196600 MISS HANSABEN GADUBHAI BHALIYA STATE BANK OF INDIA(508548)
274 TALAJA GJ-04-003-086-001/161793
(Pratapara ) 		1104003000NRG24070620230037701 07/06/2023 CHANDRESH POPATBHAI GUJARIYA 1104003WL001233 CHANDRESH POPATBHAI GUJARIYA 00415 SBIN0060123 2866 2866 Processed 13/06/2023 2491196731 MR CHANDRESHBHAI POPATBHAI GUJARIYA STATE BANK OF INDIA(508548)
275 TALAJA GJ-04-003-086-001/161793
(Pratapara ) 		1104003000NRG24070620230037699 07/06/2023 SAVITABEN POPATBHAI GUJARIYA 1104003WL001233 SAVITABEN POPATBHAI GUJARIYA 00415 SBIN0060123 2867 2867 Processed 13/06/2023 2491196730 MRS SAVITABEN POPATBHAI GUJARIYA STATE BANK OF INDIA(508548)
276 TALAJA GJ-04-003-086-001/161794
(Pratapara ) 		1104003000NRG24070620230037702 07/06/2023 LALJIBHAI GANDUBHAI 1104003WL001233 LALJIBHAI GANDUBHAI 00415 SBIN0060123 2986 2986 Processed 13/06/2023 2491196565 MR LALUBHAI GANDHUBHAI BHALIYA STATE BANK OF INDIA(508548)
277 TALAJA GJ-04-003-086-001/161794
(Pratapara ) 		1104003000NRG24070620230037703 07/06/2023 VIBHABEN LALAJIBHAI BHALIYA 1104003WL001233 VIBHABEN LALAJIBHAI BHALIYA 00415 SBIN0060123 2986 2986 Processed 13/06/2023 2491196494 MRS BHALIYA VIBHABEN LALJIBHAI STATE BANK OF INDIA(508548)
278 TALAJA GJ-04-003-086-001/161795
(Pratapara ) 		1104003000NRG24070620230037704 07/06/2023 BHARATBHAI BHADABHAI 1104003WL001233 BHARATBHAI BHADABHAI 00415 SBIN0060123 2846 2846 Processed 13/06/2023 2491196511 MR BHARATBHAI BHADABHAI GUJARIYA STATE BANK OF INDIA(508548)
279 TALAJA GJ-04-003-086-001/161795
(Pratapara ) 		1104003000NRG24070620230037705 07/06/2023 KANTUBEN BHARATBHAI GUJARIYA 1104003WL001233 KANTUBEN BHARATBHAI GUJARIYA 00415 SBIN0060123 2643 2643 Processed 13/06/2023 2491196760 MISS KANTUBEN BHARATBHAI GUJARIYA STATE BANK OF INDIA(508548)
280 TALAJA GJ-04-003-086-001/161795
(Pratapara ) 		1104003000NRG24070620230037706 07/06/2023 SHANTUBEN BHADABHAI GUJARIYA 1104003WL001233 SHANTUBEN BHADABHAI GUJARIYA 00415 SBIN0060123 2643 2643 Processed 13/06/2023 2491196714 MS GUJARIYA SHANTUBEN BHADABHAI STATE BANK OF INDIA(508548)
281 TALAJA GJ-04-003-086-001/161797
(Pratapara ) 		1104003000NRG24070620230037707 07/06/2023 RAMESHBHAI BHIMABHAI 1104003WL001233 RAMESHBHAI BHIMABHAI 00415 SBIN0060123 2938 2938 Processed 13/06/2023 2491196572 MRS MANISHABEN RAMESHBHAI BHALIYA STATE BANK OF INDIA(508548)
282 TALAJA GJ-04-003-086-001/161799
(Pratapara ) 		1104003000NRG24070620230037708 07/06/2023 JAYABEN CHAKURBHAI BHALIYA 1104003WL001233 JAYABEN CHAKURBHAI BHALIYA 00415 SBIN0060123 2984 2984 Processed 13/06/2023 2491196716 MRS JAYABEN CHAKURBHAI BHALIA STATE BANK OF INDIA(508548)
283 TALAJA GJ-04-003-086-001/161800-A
(Pratapara ) 		1104003000NRG24070620230037710 07/06/2023 KANTABEN VELABHAI 1104003WL001233 KANTABEN VELABHAI 00415 SBIN0060123 2627 2627 Processed 13/06/2023 2491196776 MR BHALIYA VELABHAI HARIBHAI STATE BANK OF INDIA(508548)
284 TALAJA GJ-04-003-086-001/161800-A
(Pratapara ) 		1104003000NRG24070620230037712 07/06/2023 KANTABEN VELABHAI 1104003WL001233 KANTABEN VELABHAI 00415 SBIN0060123 2627 2627 Processed 13/06/2023 2491196653 MR BHALIYA MUKESHBHAI VELABHAI STATE BANK OF INDIA(508548)
285 TALAJA GJ-04-003-086-001/164205
(Pratapara ) 		1104003000NRG24070620230037715 07/06/2023 GUJARIYA BUDHABHAI NAJABHAI 1104003WL001233 GUJARIYA BUDHABHAI NAJABHAI 00415 SBIN0060123 2814 2814 Processed 13/06/2023 2491196449 MR BUDHABHAI NAJABHAI GUJARIYA STATE BANK OF INDIA(508548)
286 TALAJA GJ-04-003-086-001/164211
(Pratapara ) 		1104003000NRG24070620230037716 07/06/2023 BHALIYA MUKESHBHAI DHIRUBHAI 1104003WL001233 BHALIYA MUKESHBHAI DHIRUBHAI 00415 SBIN0060123 2986 2986 Processed 13/06/2023 2491196534 MS BHALIYA ASHABEN MUKESHBHAI STATE BANK OF INDIA(508548)
287 TALAJA GJ-04-003-086-001/164213
(Pratapara ) 		1104003000NRG24070620230037720 07/06/2023 RANCHHODBHAI GOVINDBHAISOLANKI 1104003WL001233 RANCHHODBHAI GOVINDBHAISOLANKI 00415 SBIN0060123 2801 2801 Processed 13/06/2023 2491196628 MR ARJUNBHAI RANCHODBHAI SOLANKI STATE BANK OF INDIA(508548)
288 TALAJA GJ-04-003-086-001/164213
(Pratapara ) 		1104003000NRG24070620230037718 07/06/2023 SOLANKI RANACHHODBHAI GOVINDBHAI 1104003WL001233 SOLANKI RANACHHODBHAI GOVINDBHAI 00415 SBIN0060123 2801 2801 Processed 13/06/2023 2491196627 MR RANCHODBHAI GOVINDBHAI SOLANKI STATE BANK OF INDIA(508548)
289 TALAJA GJ-04-003-086-001/164219
(Pratapara ) 		1104003000NRG24070620230037722 07/06/2023 SARVAIYA GHUGHABHAI RAVJIBHAI 1104003WL001233 SARVAIYA GHUGHABHAI RAVJIBHAI 00415 SBIN0060123 2842 2842 Processed 13/06/2023 2491196707 MR GHUGHABHAI RAVJIBHAI SARVAIYA STATE BANK OF INDIA(508548)
290 TALAJA GJ-04-003-086-001/164219
(Pratapara ) 		1104003000NRG24070620230037723 07/06/2023 SARVAIYA GHUGHABHAI RAVJIBHAI 1104003WL001233 SARVAIYA GHUGHABHAI RAVJIBHAI 00415 SBIN0060123 2639 2639 Processed 13/06/2023 2491196708 MRS SARVAIYA MADHUBEN GHUGHABHAI STATE BANK OF INDIA(508548)
291 TALAJA GJ-04-003-086-001/164223
(Pratapara ) 		1104003000NRG24070620230037727 07/06/2023 CHAMPABEN TAGUBHAI GUJARIYA 1104003WL001233 CHAMPABEN TAGUBHAI GUJARIYA 00415 SBIN0060123 2801 2801 Processed 13/06/2023 2491196686 MRS GUJARIYA CHAMPABEN TAGUBHAI STATE BANK OF INDIA(508548)
292 TALAJA GJ-04-003-086-001/164223
(Pratapara ) 		1104003000NRG24070620230037728 07/06/2023 SANGITA TAGUBHAI GUJARIYA 1104003WL001233 SANGITA TAGUBHAI GUJARIYA 00415 SBIN0060123 2601 2601 Processed 13/06/2023 2491196620 MISS GUJARIYA SANGITABEN TAGUBHAI STATE BANK OF INDIA(508548)
293 TALAJA GJ-04-003-086-001/164223
(Pratapara ) 		1104003000NRG24070620230037726 07/06/2023 TAGUBHAI DANABHAI GUJARIYA 1104003WL001233 TAGUBHAI DANABHAI GUJARIYA 00415 SBIN0060123 2801 2801 Processed 13/06/2023 2491196669 MR GUJARIYA TAGUBHAI GHANABHAI STATE BANK OF INDIA(508548)
294 TALAJA GJ-04-003-086-001/164241
(Pratapara ) 		1104003000NRG24070620230037730 07/06/2023 GUJARIYA NITABEN HIMMATBHAI 1104003WL001233 GUJARIYA NITABEN HIMMATBHAI 00415 SBIN0060123 2076 2076 Processed 13/06/2023 2491196436 Mrs. NITABEN PANCHABHAI VASIYA SAURASHTRA GRAMIN BANK(607200)
295 TALAJA GJ-04-003-086-001/164241
(Pratapara ) 		1104003000NRG24070620230037732 07/06/2023 GUJARIYA RANIBEN CHHAGANBHAI 1104003WL001233 GUJARIYA RANIBEN CHHAGANBHAI 00415 SBIN0060123 2283 2283 Processed 13/06/2023 2491196715 MRS RANIBEN CHHAGANBHAI GUJARIYA STATE BANK OF INDIA(508548)
296 TALAJA GJ-04-003-086-001/164262
(Pratapara ) 		1104003000NRG24070620230037734 07/06/2023 KANCHANBEN BHARATBHAI GUJRIYA 1104003WL001233 KANCHANBEN BHARATBHAI GUJRIYA 00415 SBIN0060123 2736 2736 Processed 13/06/2023 2491196557 MRS GUJARIYA KANCHANBEN BHARATBHAI STATE BANK OF INDIA(508548)
297 TALAJA GJ-04-003-086-001/164282
(Pratapara ) 		1104003000NRG24070620230037740 07/06/2023 BHANUBEN VALABHAI 1104003WL001233 BHANUBEN VALABHAI 00415 SBIN0060123 2729 2729 Processed 13/06/2023 2491196491 MISS SHIYAL BHAVUBEN VALABHAI STATE BANK OF INDIA(508548)
298 TALAJA GJ-04-003-086-001/164282
(Pratapara ) 		1104003000NRG24070620230037739 07/06/2023 RANJITBHAI VALABHAI SHIYAL 1104003WL001233 RANJITBHAI VALABHAI SHIYAL 00415 SBIN0060123 2729 2729 Processed 13/06/2023 2491196462 SHRI RANJIT VALJIBHAI SHIYAL STATE BANK OF INDIA(508548)
299 TALAJA GJ-04-003-086-001/164282
(Pratapara ) 		1104003000NRG24070620230037735 07/06/2023 SHIYAL VALABHAI CHOTHABHAI 1104003WL001233 SHIYAL VALABHAI CHOTHABHAI 00415 SBIN0060123 2534 2534 Processed 13/06/2023 2491196692 MR VALABHAI CHOTHABHAI SHIYAL STATE BANK OF INDIA(508548)
300 TALAJA GJ-04-003-086-001/164282
(Pratapara ) 		1104003000NRG24070620230037737 07/06/2023 SHIYAL VALABHAI CHOTHABHAI 1104003WL001233 SHIYAL VALABHAI CHOTHABHAI 00415 SBIN0060123 2729 2729 Processed 13/06/2023 2491196693 MR SHIYAL CHANDUBHAI VALABHAI STATE BANK OF INDIA(508548)
301 TALAJA GJ-04-003-086-001/164283
(Pratapara ) 		1104003000NRG24070620230037742 07/06/2023 GUJARIYA MANJUBEN JAYVANTBHAI 1104003WL001233 GUJARIYA MANJUBEN JAYVANTBHAI 00415 SBIN0060123 2526 2526 Processed 13/06/2023 2491196753 MISS GUJARIYA MANJUBEN JAYANTIBHAI STATE BANK OF INDIA(508548)
302 TALAJA GJ-04-003-086-001/164283
(Pratapara ) 		1104003000NRG24070620230037741 07/06/2023 GUJRIYA JAYNTIBHAI JERAMBHAI 1104003WL001233 GUJRIYA JAYNTIBHAI JERAMBHAI 00415 SBIN0060123 2526 2526 Processed 13/06/2023 2491196467 GUJARIYA JAYNTIBHAI JERAMBHAI AXIS BANK(607153)
303 TALAJA GJ-04-003-086-001/164284
(Pratapara ) 		1104003000NRG24070620230037744 07/06/2023 DAVUBEN JERAMBHAI GUJRIYA 1104003WL001233 DAVUBEN JERAMBHAI GUJRIYA 00415 SBIN0060123 2526 2526 Processed 13/06/2023 2491196685 MRS DAVUBEN JERAMBHAI GUJARIYA STATE BANK OF INDIA(508548)
304 TALAJA GJ-04-003-086-001/164284
(Pratapara ) 		1104003000NRG24070620230037743 07/06/2023 GUJRIYA JERAMBHAI BHAVANBHAI 1104003WL001233 GUJRIYA JERAMBHAI BHAVANBHAI 00415 SBIN0060123 2526 2526 Processed 13/06/2023 2491196598 MR JERAMBHAI BHAVANBHAI GUJARIYA STATE BANK OF INDIA(508548)
305 TALAJA GJ-04-003-086-001/164285
(Pratapara ) 		1104003000NRG24070620230037747 07/06/2023 HETALBEN DHARMASIBHAI SHIYAL 1104003WL001233 HETALBEN DHARMASIBHAI SHIYAL 00415 SBIN0060123 2768 2768 Processed 13/06/2023 2491196445 MISS SHIYAL HETALBEN DHARMASHIBHAI STATE BANK OF INDIA(508548)
306 TALAJA GJ-04-003-086-001/164285
(Pratapara ) 		1104003000NRG24070620230037749 07/06/2023 MAHESHBHAI DHARMASIBHAI SHIYAL 1104003WL001233 MAHESHBHAI DHARMASIBHAI SHIYAL 00415 SBIN0060123 2764 2764 Processed 13/06/2023 2491196464 MR SHIYAL MAHESHBHAI DHARAMSHIBHAI STATE BANK OF INDIA(508548)
307 TALAJA GJ-04-003-086-001/164285
(Pratapara ) 		1104003000NRG24070620230037745 07/06/2023 SHIYAL DHARMASIBHAI CHOTHABHAI 1104003WL001233 SHIYAL DHARMASIBHAI CHOTHABHAI 00415 SBIN0060123 2570 2570 Processed 13/06/2023 2491196641 MR DHARMSHIBHAI CHOTHABHAI SHIYAL STATE BANK OF INDIA(508548)
308 TALAJA GJ-04-003-086-001/164287
(Pratapara ) 		1104003000NRG24070620230037751 07/06/2023 SHOBHABEN MAGANBHAI GUJARIYA 1104003WL001233 SHOBHABEN MAGANBHAI GUJARIYA 00415 SBIN0060123 2986 2986 Processed 13/06/2023 2491196439 MRS GUJARIYA SHOBHABEN MAGANBHAI STATE BANK OF INDIA(508548)
309 TALAJA GJ-04-003-086-001/164290
(Pratapara ) 		1104003000NRG24070620230037754 07/06/2023 CHAKUBEN MUKESHBHAI GUJRIYA 1104003WL001233 CHAKUBEN MUKESHBHAI GUJRIYA 00415 SBIN0060123 2861 2861 Processed 13/06/2023 2491196767 Miss. CHAKUBEN ANANBHAI BARAIYA CENTRAL BANK OF INDIA(607115)
310 TALAJA GJ-04-003-086-001/164290
(Pratapara ) 		1104003000NRG24070620230037752 07/06/2023 GUJRIYA MALUBEN MOHANBHAI 1104003WL001233 GUJRIYA MALUBEN MOHANBHAI 00415 SBIN0060123 2861 2861 Processed 13/06/2023 2491196595 MS GUJARIYA MALUBEN MOHANBHAIA STATE BANK OF INDIA(508548)
311 TALAJA GJ-04-003-086-001/164293
(Pratapara ) 		1104003000NRG24070620230037756 07/06/2023 GUJRIYA TAKHUBHAI RAMESHBHAI 1104003WL001233 GUJRIYA TAKHUBHAI RAMESHBHAI 00415 SBIN0060123 2986 2986 Processed 13/06/2023 2491196736 MR TAKHUBHAI RAMESHBHAI GUJARIYA STATE BANK OF INDIA(508548)
312 TALAJA GJ-04-003-086-001/164293
(Pratapara ) 		1104003000NRG24070620230037757 07/06/2023 GUJRIYA TAKHUBHAI RAMESHBHAI 1104003WL001233 GUJRIYA TAKHUBHAI RAMESHBHAI 00415 SBIN0060123 2986 2986 Processed 13/06/2023 2491196737 MRS GUJARIYA RENUBEN TAKHUBHAI STATE BANK OF INDIA(508548)
313 TALAJA GJ-04-003-086-001/208901
(Pratapara ) 		1104003000NRG24070620230037762 07/06/2023 AJAYBHAI GANESHBHAI 1104003WL001233 AJAYBHAI GANESHBHAI 00415 SBIN0060123 1938 1938 Processed 13/06/2023 2491196455 MR BHALIYA AJAYBHAI GANESHBHAI STATE BANK OF INDIA(508548)
314 TALAJA GJ-04-003-086-001/208901
(Pratapara ) 		1104003000NRG24070620230037758 07/06/2023 BHALIYA GANESHBHAI MANGABHAI 1104003WL001233 BHALIYA GANESHBHAI MANGABHAI 00415 SBIN0060123 2713 2713 Processed 13/06/2023 2491196625 MR GANESHBHAI MANGABHAI BHALIYA STATE BANK OF INDIA(508548)
315 TALAJA GJ-04-003-086-001/208901
(Pratapara ) 		1104003000NRG24070620230037759 07/06/2023 DASHRATHBHAI GANESHBHAI 1104003WL001233 DASHRATHBHAI GANESHBHAI 00415 SBIN0060123 2713 2713 Processed 13/06/2023 2491196493 MR DASRATHBHAI GANESHBHAI BHALIYA STATE BANK OF INDIA(508548)
316 TALAJA GJ-04-003-086-001/208901
(Pratapara ) 		1104003000NRG24070620230037760 07/06/2023 RAJUBHAI GANESHBHAI 1104003WL001233 RAJUBHAI GANESHBHAI 00415 SBIN0060123 1938 1938 Processed 13/06/2023 2491196475 MR BHALIYA RAJUBHAI GANESHABHAI STATE BANK OF INDIA(508548)
317 TALAJA GJ-04-003-086-001/208905
(Pratapara ) 		1104003000NRG24070620230037763 07/06/2023 BHALIYA JAYANTIBHAI SUTHABHAI 1104003WL001233 BHALIYA JAYANTIBHAI SUTHABHAI 00415 SBIN0060123 2986 2986 Processed 13/06/2023 2491196756 MR BHALIYA JAYNTIBHAI SUTHABHAI STATE BANK OF INDIA(508548)
318 TALAJA GJ-04-003-086-001/208905
(Pratapara ) 		1104003000NRG24070620230037764 07/06/2023 REKHABEN JAYANTIBHAI 1104003WL001233 REKHABEN JAYANTIBHAI 00415 SBIN0060123 2986 2986 Processed 13/06/2023 2491196758 MS REKHABEN JAYNTIBHAI BHALIYA STATE BANK OF INDIA(508548)
319 TALAJA GJ-04-003-086-001/208906
(Pratapara ) 		1104003000NRG24070620230037765 07/06/2023 BHALIYA SUTHABHAI MANGABHAI 1104003WL001233 BHALIYA SUTHABHAI MANGABHAI 00415 SBIN0060123 2867 2867 Processed 13/06/2023 2491196623 MR BHALIYA SUTHABHAI MANGABHAI STATE BANK OF INDIA(508548)
320 TALAJA GJ-04-003-086-001/208906
(Pratapara ) 		1104003000NRG24070620230037767 07/06/2023 HARSHADBHAI SUTHABHAI 1104003WL001233 HARSHADBHAI SUTHABHAI 00415 SBIN0060123 2867 2867 Processed 13/06/2023 2491196751 MR BHALIYA HARSHADBHAI SUTHABHAI STATE BANK OF INDIA(508548)
321 TALAJA GJ-04-003-086-001/208910
(Pratapara ) 		1104003000NRG24070620230037769 07/06/2023 AVALBEN GADUBHAI 1104003WL001233 AVALBEN GADUBHAI 00415 SBIN0060123 2132 2132 Processed 13/06/2023 2491196750 MISS BHALIYA AVALBEN GADUBHAI STATE BANK OF INDIA(508548)
322 TALAJA GJ-04-003-086-001/208910
(Pratapara ) 		1104003000NRG24070620230037768 07/06/2023 BHALIYA GADUBHAI RAVAJIBHAI 1104003WL001233 BHALIYA GADUBHAI RAVAJIBHAI 00415 SBIN0060123 2713 2713 Processed 13/06/2023 2491196768 MR GADUBHAI RAVJIBHAI BHALIYA STATE BANK OF INDIA(508548)
323 TALAJA GJ-04-003-086-001/208910
(Pratapara ) 		1104003000NRG24070620230037771 07/06/2023 CHETNABEN GADUBHAI 1104003WL001233 CHETNABEN GADUBHAI 00415 SBIN0060123 2132 2132 Processed 13/06/2023 2491196648 MRS BHALIYA CHETANABEN GADUBHAI STATE BANK OF INDIA(508548)
324 TALAJA GJ-04-003-086-001/208910
(Pratapara ) 		1104003000NRG24070620230037772 07/06/2023 CHETNABEN GADUBHAI 1104003WL001233 CHETNABEN GADUBHAI 00415 SBIN0060123 2132 2132 Processed 13/06/2023 2491196649 MRS BHALIYA ASMITABEN GADUBHAI STATE BANK OF INDIA(508548)
325 TALAJA GJ-04-003-086-001/208912
(Pratapara ) 		1104003000NRG24070620230037773 07/06/2023 BHALIYA BHAVESHBHAI HIPABHAI 1104003WL001233 BHALIYA BHAVESHBHAI HIPABHAI 00415 SBIN0060123 2373 2373 Processed 13/06/2023 2491196450 MR BHALIYA HIPABHAI BHIMABHAI STATE BANK OF INDIA(508548)
326 TALAJA GJ-04-003-086-001/208912
(Pratapara ) 		1104003000NRG24070620230037775 07/06/2023 KAJALBEN HIPABHAI 1104003WL001233 KAJALBEN HIPABHAI 00415 SBIN0060123 2373 2373 Processed 13/06/2023 2491196466 MISS BHALIYA KAJALBEN HIPABHAI STATE BANK OF INDIA(508548)
327 TALAJA GJ-04-003-086-001/208912
(Pratapara ) 		1104003000NRG24070620230037774 07/06/2023 SAVITABEN HIPABHAI 1104003WL001233 SAVITABEN HIPABHAI 00415 SBIN0060123 2373 2373 Processed 13/06/2023 2491196697 MR SAVITABEN HIPABHAI BHALIYA STATE BANK OF INDIA(508548)
328 TALAJA GJ-04-003-086-001/208920
(Pratapara ) 		1104003000NRG24070620230037778 07/06/2023 NATHABHAI BHIKHABHAI 1104003WL001233 NATHABHAI BHIKHABHAI 00415 SBIN0060123 3005 3005 Processed 13/06/2023 2491196576 MR BHALIYA NATHABHAI BHIKHABHAI STATE BANK OF INDIA(508548)
329 TALAJA GJ-04-003-086-001/208927
(Pratapara ) 		1104003000NRG24070620230037780 07/06/2023 LATABEN ANNADBHAI 1104003WL001233 LATABEN ANNADBHAI 00415 SBIN0060123 2986 2986 Processed 13/06/2023 2491196762 MR ANANDBHAI PARSHOTTAMBHAI BHALIYA STATE BANK OF INDIA(508548)
330 TALAJA GJ-04-003-086-001/208927
(Pratapara ) 		1104003000NRG24070620230037781 07/06/2023 LATABEN ANNADBHAI 1104003WL001233 LATABEN ANNADBHAI 00415 SBIN0060123 2986 2986 Processed 13/06/2023 2491196763 MS LATABEN ANANDBHAI BHALIYA STATE BANK OF INDIA(508548)
331 TALAJA GJ-04-003-086-001/208928
(Pratapara ) 		1104003000NRG24070620230037782 07/06/2023 SHIYAL BATUKBHAI CHOTHABHAI 1104003WL001233 SHIYAL BATUKBHAI CHOTHABHAI 00415 SBIN0060123 2986 2986 Processed 13/06/2023 2491196673 MR SHIYAL BATUKBHAI CHOTHABHAI STATE BANK OF INDIA(508548)
332 TALAJA GJ-04-003-086-001/208930
(Pratapara ) 		1104003000NRG24070620230037784 07/06/2023 GUJARIYA KISHORBHAI OGHADBHAI 1104003WL001233 GUJARIYA KISHORBHAI OGHADBHAI 00415 SBIN0060123 2786 2786 Processed 13/06/2023 2491196691 MR KISHORBHAI OGHADBHAI GUJARIYA STATE BANK OF INDIA(508548)
333 TALAJA GJ-04-003-086-001/208930
(Pratapara ) 		1104003000NRG24070620230037785 07/06/2023 HAKUBEN KISHORBHAI 1104003WL001233 HAKUBEN KISHORBHAI 00415 SBIN0060123 2572 2572 Processed 13/06/2023 2491196694 MRS HAKUBEN KISHORBHAI GUJARIYA STATE BANK OF INDIA(508548)
334 TALAJA GJ-04-003-086-001/208931
(Pratapara ) 		1104003000NRG24070620230037786 07/06/2023 GUJARIYA CHAKUBEN BHARATBHAI 1104003WL001233 GUJARIYA CHAKUBEN BHARATBHAI 00415 SBIN0060123 2511 2511 Processed 13/06/2023 2491196702 MR CHAKUBEN BHARATBHAI GUJARIYA STATE BANK OF INDIA(508548)
335 TALAJA GJ-04-003-086-001/208931
(Pratapara ) 		1104003000NRG24070620230037787 07/06/2023 HARESHBHAI BHARATBHAI 1104003WL001233 HARESHBHAI BHARATBHAI 00415 SBIN0060123 1883 1883 Processed 13/06/2023 2491196479 MR HARESHBHAI BHARATBHAI GUJARIYA STATE BANK OF INDIA(508548)
336 TALAJA GJ-04-003-086-001/208931
(Pratapara ) 		1104003000NRG24070620230037788 07/06/2023 MUNESHBHAI BHARATBHAI 1104003WL001233 MUNESHBHAI BHARATBHAI 00415 SBIN0060123 1883 1883 Processed 13/06/2023 2491196480 MR MUNESHBHAI BHARATBHAI GUJARIYA STATE BANK OF INDIA(508548)
337 TALAJA GJ-04-003-086-001/208932
(Pratapara ) 		1104003000NRG24070620230037792 07/06/2023 AJAYBHAI NAGJIBHAI 1104003WL001233 AJAYBHAI NAGJIBHAI 00415 SBIN0060123 2801 2801 Processed 13/06/2023 2491196432 MR AJAYBHAI NAGJIBHAI SHIYAL STATE BANK OF INDIA(508548)
338 TALAJA GJ-04-003-086-001/208932
(Pratapara ) 		1104003000NRG24070620230037790 07/06/2023 KALUBEN NAGJIBHAI 1104003WL001233 KALUBEN NAGJIBHAI 00415 SBIN0060123 2601 2601 Processed 13/06/2023 2491196683 MRS KALUBEN NAGJIBHAI SHIYAL STATE BANK OF INDIA(508548)
339 TALAJA GJ-04-003-086-001/208932
(Pratapara ) 		1104003000NRG24070620230037791 07/06/2023 KALUBEN NAGJIBHAI 1104003WL001233 KALUBEN NAGJIBHAI 00415 SBIN0060123 2801 2801 Processed 13/06/2023 2491196684 MISS SHIYAL HARSHABEN NAGJIBHAI STATE BANK OF INDIA(508548)
340 TALAJA GJ-04-003-086-001/208933
(Pratapara ) 		1104003000NRG24070620230037796 07/06/2023 BHAVUBEN RAJUBHAI 1104003WL001233 BHAVUBEN RAJUBHAI 00415 SBIN0060123 2627 2627 Processed 13/06/2023 2491196734 MS GUJARIYA BHAVUBEN RAJUBHAI STATE BANK OF INDIA(508548)
341 TALAJA GJ-04-003-086-001/208933
(Pratapara ) 		1104003000NRG24070620230037794 07/06/2023 KAMUBEN JEMABHAI 1104003WL001233 KAMUBEN JEMABHAI 00415 SBIN0060123 2627 2627 Processed 13/06/2023 2491196735 MS GUJARIYA KAMUBEN JEMABHAI STATE BANK OF INDIA(508548)
342 TALAJA GJ-04-003-086-001/208933
(Pratapara ) 		1104003000NRG24070620230037795 07/06/2023 RAJUBHAI JEMABHAI 1104003WL001233 RAJUBHAI JEMABHAI 00415 SBIN0060123 2627 2627 Processed 13/06/2023 2491196675 MR RAJUBHAI JEMABHAI GUJARIYA STATE BANK OF INDIA(508548)
343 TALAJA GJ-04-003-086-001/208937
(Pratapara ) 		1104003000NRG24070620230037798 07/06/2023 BHALIYA VANABHAI JASAMATBHAI 1104003WL001233 BHALIYA VANABHAI JASAMATBHAI 00415 SBIN0060123 2819 2819 Processed 13/06/2023 2491196629 MR VANABHAI JASMATBHAI BHALIYA STATE BANK OF INDIA(508548)
344 TALAJA GJ-04-003-086-001/208937
(Pratapara ) 		1104003000NRG24070620230037800 07/06/2023 PACHIBEN VANABHAI 1104003WL001233 PACHIBEN VANABHAI 00415 SBIN0060123 2618 2618 Processed 13/06/2023 2491196771 MRS BHALIYA PANCHIBEN VANABHAI STATE BANK OF INDIA(508548)
345 TALAJA GJ-04-003-086-001/208938
(Pratapara ) 		1104003000NRG24070620230037802 07/06/2023 SHIYAL GHUGHABHAI BATUKBHAI 1104003WL001233 SHIYAL GHUGHABHAI BATUKBHAI 00415 SBIN0060123 2994 2994 Processed 13/06/2023 2491196643 MR GHUGHABHAI BATUKBHAI SHIYAL STATE BANK OF INDIA(508548)
346 TALAJA GJ-04-003-086-001/208940
(Pratapara ) 		1104003000NRG24070620230037805 07/06/2023 JAYABEN ASHOKBHAI 1104003WL001233 JAYABEN ASHOKBHAI 00415 SBIN0060123 2781 2781 Processed 13/06/2023 2491196738 MS JAYABEN ASHOKBHAI SHIYAL STATE BANK OF INDIA(508548)
347 TALAJA GJ-04-003-086-001/208940
(Pratapara ) 		1104003000NRG24070620230037804 07/06/2023 SHIYAL ASHOKBHAI NAJABHAI 1104003WL001233 SHIYAL ASHOKBHAI NAJABHAI 00415 SBIN0060123 2994 2994 Processed 13/06/2023 2491196689 MR ASHOKBHAI NAJABHAI SHIYAL STATE BANK OF INDIA(508548)
348 TALAJA GJ-04-003-086-001/208949
(Pratapara ) 		1104003000NRG24070620230037808 07/06/2023 GUJARIYA RAMESHBHAI ARVINDBHAI 1104003WL001233 GUJARIYA RAMESHBHAI ARVINDBHAI 00415 SBIN0060123 2865 2865 Processed 13/06/2023 2491196717 MR RAMESHBHAI ARAVINDBHAI GUJARIYA STATE BANK OF INDIA(508548)
349 TALAJA GJ-04-003-086-001/208949
(Pratapara ) 		1104003000NRG24070620230037810 07/06/2023 RAHULBHAI ARVINDBHAI 1104003WL001233 RAHULBHAI ARVINDBHAI 00415 SBIN0060123 2865 2865 Processed 13/06/2023 2491196642 MR GUJARIYA RAHULBHAI ARAVINDBHAI STATE BANK OF INDIA(508548)
350 TALAJA GJ-04-003-086-001/208949
(Pratapara ) 		1104003000NRG24070620230037809 07/06/2023 SONALBEN RAMESHBHAI 1104003WL001233 SONALBEN RAMESHBHAI 00415 SBIN0060123 2660 2660 Processed 13/06/2023 2491196705 MRS SONALBEN RAMESHBHAI GUJARIYA STATE BANK OF INDIA(508548)
351 TALAJA GJ-04-003-086-001/208958
(Pratapara ) 		1104003000NRG24070620230037811 07/06/2023 BHALIYA MAHIPATBHAI MANGABHAI 1104003WL001233 BHALIYA MAHIPATBHAI MANGABHAI 00415 SBIN0060123 2994 2994 Processed 13/06/2023 2491196574 MR BHALIYA MAHIPATBHAI MANGALBHAI STATE BANK OF INDIA(508548)
352 TALAJA GJ-04-003-086-001/208959
(Pratapara ) 		1104003000NRG24070620230037814 07/06/2023 SARAVAIYA ANUBEN ODHABHAI 1104003WL001233 SARAVAIYA ANUBEN ODHABHAI 00415 SBIN0060123 2253 2253 Processed 13/06/2023 2491196700 MRS ANUBEN ODHABHAI SARVAIYA STATE BANK OF INDIA(508548)
353 TALAJA GJ-04-003-086-001/208959
(Pratapara ) 		1104003000NRG24070620230037813 07/06/2023 SARAVAIYA ODHABHAI BHAIYABHAI 1104003WL001233 SARAVAIYA ODHABHAI BHAIYABHAI 00415 SBIN0060123 2458 2458 Processed 13/06/2023 2491196699 MR ODHABHAI BHAIYABHAI SARVAIYA STATE BANK OF INDIA(508548)
354 TALAJA GJ-04-003-086-001/208970
(Pratapara ) 		1104003000NRG24070620230037816 07/06/2023 GUJARIYA RAJUBHAI BHUPATBHAI 1104003WL001233 GUJARIYA RAJUBHAI BHUPATBHAI 00415 SBIN0060123 2994 2994 Processed 13/06/2023 2491196761 MR RAJUBHAI BHUPATBHAI GUJARIYA STATE BANK OF INDIA(508548)
355 TALAJA GJ-04-003-086-001/208970
(Pratapara ) 		1104003000NRG24070620230037817 07/06/2023 KANKUBEN RAJUBHAI 1104003WL001233 KANKUBEN RAJUBHAI 00415 SBIN0060123 2781 2781 Processed 13/06/2023 2491196681 MRS KANKUBEN RAJUBHAI GUJARIYA STATE BANK OF INDIA(508548)
356 TALAJA GJ-04-003-086-001/208971
(Pratapara ) 		1104003000NRG24070620230037818 07/06/2023 GUJARIYA KANCHANBEN DILIPBHAI 1104003WL001233 GUJARIYA KANCHANBEN DILIPBHAI 00415 SBIN0060123 2814 2814 Processed 13/06/2023 2491196603 MRS KANCHANBEN DILIPBHAI GUJARIYA STATE BANK OF INDIA(508548)
357 TALAJA GJ-04-003-086-001/208982
(Pratapara ) 		1104003000NRG24070620230037819 07/06/2023 SHIYAL NARESHBHAI BAGHABHAI 1104003WL001233 SHIYAL NARESHBHAI BAGHABHAI 00415 SBIN0060123 2799 2799 Processed 13/06/2023 2491196690 NARESHBHAI BAGHABHAI SHIYAL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
358 TALAJA GJ-04-003-086-001/208985
(Pratapara ) 		1104003000NRG24070620230037824 07/06/2023 BHALIYA KHIMABHAI CHITHARBHAI 1104003WL001233 BHALIYA KHIMABHAI CHITHARBHAI 00415 SBIN0060123 2853 2853 Processed 13/06/2023 2491196657 MR BHALIYA KHIMJIBHAI CHITHARBHAI STATE BANK OF INDIA(508548)
359 TALAJA GJ-04-003-086-001/208985
(Pratapara ) 		1104003000NRG24070620230037825 07/06/2023 RAMESHBHAI KHIMAJIBHAI 1104003WL001233 RAMESHBHAI KHIMAJIBHAI 00415 SBIN0060123 2649 2649 Processed 13/06/2023 2491196658 MR RAMESHBHAI KHIMABHAI BHALIYA STATE BANK OF INDIA(508548)
360 TALAJA GJ-04-003-086-001/208985
(Pratapara ) 		1104003000NRG24070620230037826 07/06/2023 VASANBEN RAMESHBHAI 1104003WL001233 VASANBEN RAMESHBHAI 00415 SBIN0060123 2649 2649 Processed 13/06/2023 2491196577 MRS BHALIYA VASANBEN RAMESHBHAI STATE BANK OF INDIA(508548)
361 TALAJA GJ-04-003-086-001/208986
(Pratapara ) 		1104003000NRG24070620230037828 07/06/2023 GUJARIYA BHUPATBHAI DHANABHAI 1104003WL001233 GUJARIYA BHUPATBHAI DHANABHAI 00415 SBIN0060123 2801 2801 Processed 13/06/2023 2491196656 MR GUJARIYA BHUPATBHAI DHANABHAI STATE BANK OF INDIA(508548)
362 TALAJA GJ-04-003-086-001/208992
(Pratapara ) 		1104003000NRG24070620230037833 07/06/2023 GUJARIYA PRAVINBHAI DHANABHAI 1104003WL001233 GUJARIYA PRAVINBHAI DHANABHAI 00415 SBIN0060123 2737 2737 Processed 13/06/2023 2491196739 MRS REKHABEN PRAVINBHAI GUJARIYA STATE BANK OF INDIA(508548)
363 TALAJA GJ-04-003-086-001/208994
(Pratapara ) 		1104003000NRG24070620230037834 07/06/2023 GUJARIYA GADUBHAI UKABHAI 1104003WL001233 GUJARIYA GADUBHAI UKABHAI 00415 SBIN0060123 2667 2667 Processed 13/06/2023 2491196744 MR GUJARIYA GADUBHAI UKABHAI STATE BANK OF INDIA(508548)
364 TALAJA GJ-04-003-086-001/208994
(Pratapara ) 		1104003000NRG24070620230037835 07/06/2023 GUJARIYA GADUBHAI UKABHAI 1104003WL001233 GUJARIYA GADUBHAI UKABHAI 00415 SBIN0060123 2667 2667 Processed 13/06/2023 2491196745 MRS GUJARIYA BALUBEN GADUBHAI STATE BANK OF INDIA(508548)
365 TALAJA GJ-04-003-086-001/208994
(Pratapara ) 		1104003000NRG24070620230037836 07/06/2023 LAVAJIBHAI GADUBHAI 1104003WL001233 LAVAJIBHAI GADUBHAI 00415 SBIN0060123 2667 2667 Processed 13/06/2023 2491196605 LAVJIBHAI GADUBHAI GUJARIYA BANK OF INDIA(508505)
366 TALAJA GJ-04-003-086-001/208997
(Pratapara ) 		1104003000NRG24070620230037837 07/06/2023 BHALIYA VIPULBHAI BADUBHAI 1104003WL001233 BHALIYA VIPULBHAI BADUBHAI 00415 SBIN0060123 2786 2786 Processed 13/06/2023 2491196437 MR VIPUL BHAI BADU BHAI BHALIYA STATE BANK OF INDIA(508548)
367 TALAJA GJ-04-003-086-001/208997
(Pratapara ) 		1104003000NRG24070620230037838 07/06/2023 BHALIYA VIPULBHAI BADUBHAI 1104003WL001233 BHALIYA VIPULBHAI BADUBHAI 00415 SBIN0060123 2572 2572 Processed 13/06/2023 2491196438 MRS KANTUBEN BADUBHAI BHALIYA STATE BANK OF INDIA(508548)
368 TALAJA GJ-04-003-086-001/208999
(Pratapara ) 		1104003000NRG24070620230037842 07/06/2023 KASHIBEN VEJABHAI 1104003WL001233 KASHIBEN VEJABHAI 00415 SBIN0060123 2427 2427 Processed 13/06/2023 2491196724 MRS KASHIBEN VEJABHAI GUJARIYA STATE BANK OF INDIA(508548)
SubTotal 997224 997224
Total 997224 997224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_070623APB_FTO_54264 State Bank of India SBIN0060123 PITHALPUR 997224

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