|
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
|
BHESAN
|
GJ-06-013-009-001/201
(Dholwa )
|
1106013000NRG24090520230010762
|
09/05/2023
|
Dhadhal Najbhai Valkubhai
|
1106013WL001320
|
Dhadhal Najbhai Valkubhai
|
00045
|
BARB0BHESAN
|
2985
|
2985
|
Processed
|
13/05/2023
|
|
1541140169
|
|
NAJBHAI VALKUBHAI DHADHAL
|
BANK OF BARODA(606985)
|
|
2
|
BHESAN
|
GJ-06-013-009-001/270
(Dholwa )
|
1106013000NRG24090520230010804
|
09/05/2023
|
ZAPADA GHUGHABHAI UKABHAI
|
1106013WL001320
|
ZAPADA GHUGHABHAI UKABHAI
|
00045
|
BARB0BHESAN
|
2970
|
2970
|
Processed
|
13/05/2023
|
|
1541140198
|
|
GHUGHABHAI UKABHAI ZAPADA
|
HDFC BANK LTD(607152)
|
|
3
|
BHESAN
|
GJ-06-013-009-001/282
(Dholwa )
|
1106013000NRG24090520230010821
|
09/05/2023
|
Teravadiya Rameshbhai Devrajbhai
|
1106013WL001320
|
Teravadiya Rameshbhai Devrajbhai
|
00045
|
BARB0BHESAN
|
3015
|
3015
|
Processed
|
13/05/2023
|
|
1541140085
|
|
TERAVADIYA RAMESHBHAI DEVRAJBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
BHESAN
|
GJ-06-013-009-001/222
(Dholwa )
|
1106013000NRG24090520230010788
|
09/05/2023
|
Dhadhal Ravibhai Bhagubhai
|
1106013WL001320
|
Dhadhal Ravibhai Bhagubhai
|
00045
|
BARB0HADMAT
|
2985
|
2985
|
Processed
|
13/05/2023
|
|
1541140197
|
|
RAVIBHAI BHAGUBHAI DHADHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
5
|
BHESAN
|
GJ-06-013-009-001/281
(Dholwa )
|
1106013000NRG24090520230010819
|
09/05/2023
|
Teravadiya Chanbhai Ladhabhai
|
1106013WL001320
|
Teravadiya Chanbhai Ladhabhai
|
00415
|
SBIN0013359
|
2955
|
2955
|
Processed
|
13/05/2023
|
|
1541140255
|
|
CHANABHAI LADHABHAI TERAVADIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2955
|
2955
|
|
|
|
|
|
|
|
|
6
|
BHESAN
|
GJ-06-013-009-001/121-A
(Dholwa )
|
1106013000NRG24090520230010699
|
09/05/2023
|
Damecha Savajibhai Govindbhai
|
1106013WL001320
|
Damecha Savajibhai Govindbhai
|
00415
|
SBIN0060149
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1541140126
|
|
MR DHAMECHA SAVJIBHAI GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
7
|
BHESAN
|
GJ-06-013-009-001/115-A
(Dholwa )
|
1106013000NRG24090520230010690
|
09/05/2023
|
Maru Gobar Nathu
|
1106013WL001320
|
Maru Gobar Nathu
|
00415
|
SBIN0060271
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1541140187
|
|
MR GOBARBHAI NATHUBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHESAN
|
GJ-06-013-009-001/115-A
(Dholwa )
|
1106013000NRG24090520230010691
|
09/05/2023
|
Maru hiruben Gobar
|
1106013WL001320
|
Maru hiruben Gobar
|
00415
|
SBIN0060271
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1541140193
|
|
MRS HIRUBEN GOBARBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHESAN
|
GJ-06-013-009-001/118
(Dholwa )
|
1106013000NRG24090520230010692
|
09/05/2023
|
Varaniya Dhirubhai Bachubhai
|
1106013WL001320
|
Varaniya Dhirubhai Bachubhai
|
00415
|
SBIN0060271
|
2646
|
2646
|
Processed
|
13/05/2023
|
|
1541140122
|
|
MR DHIRUBHAI BACHUBHAI VARANIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHESAN
|
GJ-06-013-009-001/119-A
(Dholwa )
|
1106013000NRG24090520230010696
|
09/05/2023
|
Varaniya Anitaben Kalpeshbhai
|
1106013WL001320
|
Varaniya Anitaben Kalpeshbhai
|
00415
|
SBIN0060271
|
2850
|
2850
|
Processed
|
13/05/2023
|
|
1541140188
|
|
MRS ANITABEN KALPESHBHAI VARANIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHESAN
|
GJ-06-013-009-001/119-A
(Dholwa )
|
1106013000NRG24090520230010694
|
09/05/2023
|
Varaniya Jivatiben Bachu bhai
|
1106013WL001320
|
Varaniya Jivatiben Bachu bhai
|
00415
|
SBIN0060271
|
2850
|
2850
|
Processed
|
13/05/2023
|
|
1541140227
|
|
MRS JIVATIBEN BACHUBHAI VARANIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHESAN
|
GJ-06-013-009-001/119-A
(Dholwa )
|
1106013000NRG24090520230010695
|
09/05/2023
|
Varaniya Kalpeshbhai Bachubhai
|
1106013WL001320
|
Varaniya Kalpeshbhai Bachubhai
|
00415
|
SBIN0060271
|
2850
|
2850
|
Processed
|
13/05/2023
|
|
1541140174
|
|
MR KALPESH BACHUBHAI VARANIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHESAN
|
GJ-06-013-009-001/120-A
(Dholwa )
|
1106013000NRG24090520230010697
|
09/05/2023
|
BABUBHAI BHADABHAI DHAMECHA
|
1106013WL001320
|
BABUBHAI BHADABHAI DHAMECHA
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
14/05/2023
|
|
1541140208
|
|
DHAMECHA BABUBHAI BHADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHESAN
|
GJ-06-013-009-001/120-A
(Dholwa )
|
1106013000NRG24090520230010698
|
09/05/2023
|
CHAMPABEN BABUBHAI DHAMECHA
|
1106013WL001320
|
CHAMPABEN BABUBHAI DHAMECHA
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1541140088
|
|
MRS CHAMPABEN BABUBHAI DHAMECHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHESAN
|
GJ-06-013-009-001/121-A
(Dholwa )
|
1106013000NRG24090520230010700
|
09/05/2023
|
Dhamesha Kantaben Savjibhai
|
1106013WL001320
|
Dhamesha Kantaben Savjibhai
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1541140090
|
|
MR SHANTABEN SAVJIBHAI DHAMECHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHESAN
|
GJ-06-013-009-001/122-A
(Dholwa )
|
1106013000NRG24090520230010703
|
09/05/2023
|
Parmar Batukbhai Devrajbhai
|
1106013WL001320
|
Parmar Batukbhai Devrajbhai
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1541140092
|
|
MR BATUKBHAI DEVRAJBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHESAN
|
GJ-06-013-009-001/122-A
(Dholwa )
|
1106013000NRG24090520230010704
|
09/05/2023
|
Parmar Bhavnaben Batukbhai
|
1106013WL001320
|
Parmar Bhavnaben Batukbhai
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1541140191
|
|
MRS BHAVNABEN BATUKBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHESAN
|
GJ-06-013-009-001/122-A
(Dholwa )
|
1106013000NRG24090520230010705
|
09/05/2023
|
PARMAR VIRJIBHAI BATUKBHAI
|
1106013WL001320
|
PARMAR VIRJIBHAI BATUKBHAI
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1541140087
|
|
MR PARMAR VIRJIBHAI BATUKBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHESAN
|
GJ-06-013-009-001/123-A
(Dholwa )
|
1106013000NRG24090520230010706
|
09/05/2023
|
Dhamesha kalapeshbhai Danabhai
|
1106013WL001320
|
Dhamesha kalapeshbhai Danabhai
|
00415
|
SBIN0060271
|
99
|
99
|
Processed
|
13/05/2023
|
|
1541140121
|
|
MR KALPESH DANABHAI DHAMECHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHESAN
|
GJ-06-013-009-001/124
(Dholwa )
|
1106013000NRG24090520230010707
|
09/05/2023
|
Dhamech Vajubhai Govinbhai
|
1106013WL001320
|
Dhamech Vajubhai Govinbhai
|
00415
|
SBIN0060271
|
1584
|
1584
|
Processed
|
13/05/2023
|
|
1541140210
|
|
MR VAJUBHAI GOVINDBHAI DHAMECHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHESAN
|
GJ-06-013-009-001/124
(Dholwa )
|
1106013000NRG24090520230010708
|
09/05/2023
|
Dhamecha Ramaben Vajubhai
|
1106013WL001320
|
Dhamecha Ramaben Vajubhai
|
00415
|
SBIN0060271
|
1188
|
1188
|
Processed
|
13/05/2023
|
|
1541140093
|
|
MRS RAMABEN VAJUBHAI DHAMECHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHESAN
|
GJ-06-013-009-001/124-A
(Dholwa )
|
1106013000NRG24090520230010709
|
09/05/2023
|
DAMECHA LABHUBEN BECHARBHAI
|
1106013WL001320
|
DAMECHA LABHUBEN BECHARBHAI
|
00415
|
SBIN0060271
|
2850
|
2850
|
Processed
|
13/05/2023
|
|
1541140145
|
|
MRS LABHUBEN BECHARBHAI DHAMECHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHESAN
|
GJ-06-013-009-001/124-A
(Dholwa )
|
1106013000NRG24090520230010710
|
09/05/2023
|
Dhamesha Rajeshbhai Becarbhai
|
1106013WL001320
|
Dhamesha Rajeshbhai Becarbhai
|
00415
|
SBIN0060271
|
2850
|
2850
|
Processed
|
13/05/2023
|
|
1541140139
|
|
MR RAJESHBHAI BECHARBHAI DHAMECHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHESAN
|
GJ-06-013-009-001/126
(Dholwa )
|
1106013000NRG24090520230010711
|
09/05/2023
|
Maru Vinubhai Bijalbhai
|
1106013WL001320
|
Maru Vinubhai Bijalbhai
|
00415
|
SBIN0060271
|
3015
|
3015
|
Processed
|
13/05/2023
|
|
1541140200
|
|
MR VINODBHAI BIJALBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHESAN
|
GJ-06-013-009-001/126-A
(Dholwa )
|
1106013000NRG24090520230010713
|
09/05/2023
|
Solanki Ghelabhai Kadvabhai
|
1106013WL001320
|
Solanki Ghelabhai Kadvabhai
|
00415
|
SBIN0060271
|
2388
|
2388
|
Processed
|
13/05/2023
|
|
1541140247
|
|
MRS SOLANKI NIMUBEN GHELABHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHESAN
|
GJ-06-013-009-001/127
(Dholwa )
|
1106013000NRG24090520230010714
|
09/05/2023
|
TERVADIYA JAGDISH BAVA
|
1106013WL001320
|
TERVADIYA JAGDISH BAVA
|
00415
|
SBIN0060271
|
2985
|
2985
|
Processed
|
13/05/2023
|
|
1541140213
|
|
MR JAGJIVANBHAI BAVABHAI TERVADIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHESAN
|
GJ-06-013-009-001/13-A
(Dholwa )
|
1106013000NRG24090520230010717
|
09/05/2023
|
Solanki Ashvin Keshubhai
|
1106013WL001320
|
Solanki Ashvin Keshubhai
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1541140120
|
|
MR ASHVIN KESHUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHESAN
|
GJ-06-013-009-001/13-A
(Dholwa )
|
1106013000NRG24090520230010716
|
09/05/2023
|
Solanki Bhavanaben Keshavbhai
|
1106013WL001320
|
Solanki Bhavanaben Keshavbhai
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1541140250
|
|
MRS BHAVNA KESHAVBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHESAN
|
GJ-06-013-009-001/131-A
(Dholwa )
|
1106013000NRG24090520230010719
|
09/05/2023
|
Maru Savitaben Vaghabhai
|
1106013WL001320
|
Maru Savitaben Vaghabhai
|
00415
|
SBIN0060271
|
3630
|
3630
|
Processed
|
13/05/2023
|
|
1541140242
|
|
MRS SAVITABEN VAGHABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHESAN
|
GJ-06-013-009-001/131-A
(Dholwa )
|
1106013000NRG24090520230010718
|
09/05/2023
|
Maru Vaghabhai Shomabhai
|
1106013WL001320
|
Maru Vaghabhai Shomabhai
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1541140146
|
|
MR VAGHABHAI SOMABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHESAN
|
GJ-06-013-009-001/132-A
(Dholwa )
|
1106013000NRG24090520230010722
|
09/05/2023
|
Solaki Sagar Pravinbhi
|
1106013WL001320
|
Solaki Sagar Pravinbhi
|
00415
|
SBIN0060271
|
3510
|
3510
|
Processed
|
14/05/2023
|
|
1541140230
|
|
SOLANKI SAGAR PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHESAN
|
GJ-06-013-009-001/132-A
(Dholwa )
|
1106013000NRG24090520230010720
|
09/05/2023
|
Solanki Pravinbhai Dayabhai
|
1106013WL001320
|
Solanki Pravinbhai Dayabhai
|
00415
|
SBIN0060271
|
3510
|
3510
|
Processed
|
13/05/2023
|
|
1541140211
|
|
MR PRAVINBHAI DAYABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHESAN
|
GJ-06-013-009-001/14-A
(Dholwa )
|
1106013000NRG24090520230010725
|
09/05/2023
|
Dhadal Jaydeep Maglu
|
1106013WL001320
|
Dhadal Jaydeep Maglu
|
00415
|
SBIN0060271
|
3510
|
3510
|
Processed
|
13/05/2023
|
|
1541140154
|
|
JAYDIP MANGALUBHAI DHADHAL
|
HDFC BANK LTD(607152)
|
|
34
|
BHESAN
|
GJ-06-013-009-001/14-A
(Dholwa )
|
1106013000NRG24090520230010723
|
09/05/2023
|
Dhadal Magalubhai Harshurbhai
|
1106013WL001320
|
Dhadal Magalubhai Harshurbhai
|
00415
|
SBIN0060271
|
3510
|
3510
|
Processed
|
13/05/2023
|
|
1541140203
|
|
Mr. MANGLUBHAI HARSHURBHAI DHADHAL
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
35
|
BHESAN
|
GJ-06-013-009-001/14-A
(Dholwa )
|
1106013000NRG24090520230010724
|
09/05/2023
|
Dhadal Magalubhai Harshurbhai
|
1106013WL001320
|
Dhadal Magalubhai Harshurbhai
|
00415
|
SBIN0060271
|
3510
|
3510
|
Processed
|
13/05/2023
|
|
1541140160
|
|
MRS SAMAJUBEN MANGLUBHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHESAN
|
GJ-06-013-009-001/147-A
(Dholwa )
|
1106013000NRG24090520230010727
|
09/05/2023
|
Chaniyara Geetaben Rajeshbhai
|
1106013WL001320
|
Chaniyara Geetaben Rajeshbhai
|
00415
|
SBIN0060271
|
3015
|
3015
|
Processed
|
13/05/2023
|
|
1541140143
|
|
MRS GITABEN RAJESHBHAI CHANIYARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHESAN
|
GJ-06-013-009-001/148-A
(Dholwa )
|
1106013000NRG24090520230010729
|
09/05/2023
|
Paramar Ritaben Balavantabhai
|
1106013WL001320
|
Paramar Ritaben Balavantabhai
|
00415
|
SBIN0060271
|
3030
|
3030
|
Processed
|
13/05/2023
|
|
1541140101
|
|
MRS RITABEN BALAVANTBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHESAN
|
GJ-06-013-009-001/148-A
(Dholwa )
|
1106013000NRG24090520230010728
|
09/05/2023
|
Parmar Balavantabhai Devrajbhai
|
1106013WL001320
|
Parmar Balavantabhai Devrajbhai
|
00415
|
SBIN0060271
|
3030
|
3030
|
Processed
|
13/05/2023
|
|
1541140215
|
|
MR BALVANTBHAI DEVRAJBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHESAN
|
GJ-06-013-009-001/15-A
(Dholwa )
|
1106013000NRG24090520230010730
|
09/05/2023
|
Teravadhiya Devraj bhai Aabhabhai
|
1106013WL001320
|
Teravadhiya Devraj bhai Aabhabhai
|
00415
|
SBIN0060271
|
2786
|
2786
|
Processed
|
13/05/2023
|
|
1541140175
|
|
MR DEVARAJBHAI AMBABHAI TERAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHESAN
|
GJ-06-013-009-001/15-A
(Dholwa )
|
1106013000NRG24090520230010732
|
09/05/2023
|
Tervadhiya.Prakash.Devraj.Bhai
|
1106013WL001320
|
Tervadhiya.Prakash.Devraj.Bhai
|
00415
|
SBIN0060271
|
2985
|
2985
|
Processed
|
13/05/2023
|
|
1541140102
|
|
MR PRAKASH DEVARAJ TERVADIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHESAN
|
GJ-06-013-009-001/151-A
(Dholwa )
|
1106013000NRG24090520230010733
|
09/05/2023
|
Teravadiya Arvindbhai BhimabhaiSondhabhai
|
1106013WL001320
|
Teravadiya Arvindbhai BhimabhaiSondhabhai
|
00415
|
SBIN0060271
|
1791
|
1791
|
Processed
|
13/05/2023
|
|
1541140181
|
|
MR ARVINDBHAI BHIMABHAI TERVADIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHESAN
|
GJ-06-013-009-001/151-A
(Dholwa )
|
1106013000NRG24090520230010734
|
09/05/2023
|
Teravadiya Savitaben Aravindbhai
|
1106013WL001320
|
Teravadiya Savitaben Aravindbhai
|
00415
|
SBIN0060271
|
1990
|
1990
|
Processed
|
13/05/2023
|
|
1541140185
|
|
MRS SAVITABEN ARVINDBHAI TERVADIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHESAN
|
GJ-06-013-009-001/155-A
(Dholwa )
|
1106013000NRG24090520230010736
|
09/05/2023
|
Maru Bhavanaben Sureshbhai
|
1106013WL001320
|
Maru Bhavanaben Sureshbhai
|
00415
|
SBIN0060271
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1541140239
|
|
MRS BHAVNABEN SURESHBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHESAN
|
GJ-06-013-009-001/155-A
(Dholwa )
|
1106013000NRG24090520230010735
|
09/05/2023
|
Maru Sureshbhai Valajibhai
|
1106013WL001320
|
Maru Sureshbhai Valajibhai
|
00415
|
SBIN0060271
|
2985
|
2985
|
Processed
|
13/05/2023
|
|
1541140224
|
|
MR SURESHBHAI VALJIBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHESAN
|
GJ-06-013-009-001/16
(Dholwa )
|
1106013000NRG24090520230010737
|
09/05/2023
|
Dhamecha Manishaben Budhilalbhai
|
1106013WL001320
|
Dhamecha Manishaben Budhilalbhai
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1541140189
|
|
MR BHARATBHAI MANUBHAI DHAMECHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHESAN
|
GJ-06-013-009-001/16
(Dholwa )
|
1106013000NRG24090520230010738
|
09/05/2023
|
Dhamecha Manishaben Budhilalbhai
|
1106013WL001320
|
Dhamecha Manishaben Budhilalbhai
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1541140190
|
|
MRS MANISHABEN BHARATBHAI DHAMECHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHESAN
|
GJ-06-013-009-001/161-A
(Dholwa )
|
1106013000NRG24090520230010740
|
09/05/2023
|
Gondaliya Chetanaben Jentibhai
|
1106013WL001320
|
Gondaliya Chetanaben Jentibhai
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1541140234
|
|
MRS CHETNABEN JAYANTI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHESAN
|
GJ-06-013-009-001/161-A
(Dholwa )
|
1106013000NRG24090520230010739
|
09/05/2023
|
Gondaliya Jentibhai Kurjibhai
|
1106013WL001320
|
Gondaliya Jentibhai Kurjibhai
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1541140196
|
|
MR JAYANTIBHAI KURJIBHAI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHESAN
|
GJ-06-013-009-001/163
(Dholwa )
|
1106013000NRG24090520230010741
|
09/05/2023
|
Tervadiya KeshuBhai jinabhai
|
1106013WL001320
|
Tervadiya KeshuBhai jinabhai
|
00415
|
SBIN0060271
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1541140144
|
|
MR KESHUBHAI JEENABHAI TERVADIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHESAN
|
GJ-06-013-009-001/164
(Dholwa )
|
1106013000NRG24090520230010742
|
09/05/2023
|
jasaliya ranjit kalubhai
|
1106013WL001320
|
jasaliya ranjit kalubhai
|
00415
|
SBIN0060271
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1541140098
|
|
MR RANJITBHAI KALUBHAI JASALIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHESAN
|
GJ-06-013-009-001/164
(Dholwa )
|
1106013000NRG24090520230010743
|
09/05/2023
|
jasaliya vilash ranjit
|
1106013WL001320
|
jasaliya vilash ranjit
|
00415
|
SBIN0060271
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1541140238
|
|
MRS VILASBEN RANJITBHAI JASALIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHESAN
|
GJ-06-013-009-001/169
(Dholwa )
|
1106013000NRG24090520230010745
|
09/05/2023
|
chaniyara mahendra vinu
|
1106013WL001320
|
chaniyara mahendra vinu
|
00415
|
SBIN0060271
|
3630
|
3630
|
Processed
|
13/05/2023
|
|
1541140216
|
|
MAYURBHAI VINUBHAI CHANIYARA
|
HDFC BANK LTD(607152)
|
|
53
|
BHESAN
|
GJ-06-013-009-001/169
(Dholwa )
|
1106013000NRG24090520230010744
|
09/05/2023
|
CHANIYARA SHARDABEN VINUBHAI
|
1106013WL001320
|
CHANIYARA SHARDABEN VINUBHAI
|
00415
|
SBIN0060271
|
3630
|
3630
|
Processed
|
13/05/2023
|
|
1541140097
|
|
MRS SHARDABEN VINODBHAI CHANIYARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHESAN
|
GJ-06-013-009-001/17
(Dholwa )
|
1106013000NRG24090520230010746
|
09/05/2023
|
Dhamecha Jysukhbhai Manjibhai
|
1106013WL001320
|
Dhamecha Jysukhbhai Manjibhai
|
00415
|
SBIN0060271
|
2758
|
2758
|
Processed
|
13/05/2023
|
|
1541140140
|
|
MR JAYSUKHBHAI MANJIBHAI DHAMECHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHESAN
|
GJ-06-013-009-001/170
(Dholwa )
|
1106013000NRG24090520230010748
|
09/05/2023
|
Japada Champaben Aanad
|
1106013WL001320
|
Japada Champaben Aanad
|
00415
|
SBIN0060271
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1541140164
|
|
SHRI CHAMPABEN ANADBHAI JAPDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHESAN
|
GJ-06-013-009-001/174
(Dholwa )
|
1106013000NRG24090520230010750
|
09/05/2023
|
khargariya kanku oghadh
|
1106013WL001320
|
khargariya kanku oghadh
|
00415
|
SBIN0060271
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1541140086
|
|
MR KANKUBEN OGHADBHAI KHARGARIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHESAN
|
GJ-06-013-009-001/174
(Dholwa )
|
1106013000NRG24090520230010749
|
09/05/2023
|
KHARGARIYA OGHADBHAI JAGABHAI
|
1106013WL001320
|
KHARGARIYA OGHADBHAI JAGABHAI
|
00415
|
SBIN0060271
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1541140204
|
|
MR OGHAD JADAV PARGANIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHESAN
|
GJ-06-013-009-001/184-A
(Dholwa )
|
1106013000NRG24090520230010752
|
09/05/2023
|
Tervadiya Kanta Ben Ladha Bhai
|
1106013WL001320
|
Tervadiya Kanta Ben Ladha Bhai
|
00415
|
SBIN0060271
|
460
|
460
|
Processed
|
13/05/2023
|
|
1541140119
|
|
MRS KANTABEN LADHABHAI TERVADIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHESAN
|
GJ-06-013-009-001/184-A
(Dholwa )
|
1106013000NRG24090520230010751
|
09/05/2023
|
Tervadiya Ladha Bhai Bhima bha
|
1106013WL001320
|
Tervadiya Ladha Bhai Bhima bha
|
00415
|
SBIN0060271
|
690
|
690
|
Processed
|
13/05/2023
|
|
1541140231
|
|
MR LADHABHAI BHIMABHAI TERAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHESAN
|
GJ-06-013-009-001/189-A
(Dholwa )
|
1106013000NRG24090520230010753
|
09/05/2023
|
Dhadhal VanrajBhai Balubhai
|
1106013WL001320
|
Dhadhal VanrajBhai Balubhai
|
00415
|
SBIN0060271
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1541140206
|
|
Mr. DHADHAL VANRAJBHAI BALUBHAI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
61
|
BHESAN
|
GJ-06-013-009-001/19-A
(Dholwa )
|
1106013000NRG24090520230010754
|
09/05/2023
|
Nashotar Bhabubhai Chaturbhai
|
1106013WL001320
|
Nashotar Bhabubhai Chaturbhai
|
00415
|
SBIN0060271
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1541140209
|
|
MR BABUBHAI CHATURBHAI NASOTAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHESAN
|
GJ-06-013-009-001/19-A
(Dholwa )
|
1106013000NRG24090520230010755
|
09/05/2023
|
Nashotar Kantben Bhabubhai
|
1106013WL001320
|
Nashotar Kantben Bhabubhai
|
00415
|
SBIN0060271
|
3030
|
3030
|
Processed
|
13/05/2023
|
|
1541140153
|
|
MRS NASOTAR KANTABEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHESAN
|
GJ-06-013-009-001/194
(Dholwa )
|
1106013000NRG24090520230010757
|
09/05/2023
|
MARU CHAMPABEN VIRJIBHAI
|
1106013WL001320
|
MARU CHAMPABEN VIRJIBHAI
|
00415
|
SBIN0060271
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1541140095
|
|
MRS CHAMPABEN VIRJIBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHESAN
|
GJ-06-013-009-001/194
(Dholwa )
|
1106013000NRG24090520230010756
|
09/05/2023
|
MARU VIRJIBHAI SOMABHAI
|
1106013WL001320
|
MARU VIRJIBHAI SOMABHAI
|
00415
|
SBIN0060271
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1541140075
|
|
MR VIRJIBHAI SOMABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHESAN
|
GJ-06-013-009-001/2-C
(Dholwa )
|
1106013000NRG24090520230010759
|
09/05/2023
|
Maru Rama Ben Shamaji Bhai
|
1106013WL001320
|
Maru Rama Ben Shamaji Bhai
|
00415
|
SBIN0060271
|
3630
|
3630
|
Processed
|
13/05/2023
|
|
1541140115
|
|
MRS RAMABEN SHAMAJIBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHESAN
|
GJ-06-013-009-001/200
(Dholwa )
|
1106013000NRG24090520230010760
|
09/05/2023
|
Dhadhal Bababhai Apabhai
|
1106013WL001320
|
Dhadhal Bababhai Apabhai
|
00415
|
SBIN0060271
|
3840
|
3840
|
Processed
|
13/05/2023
|
|
1541140219
|
|
DHADHAL BABABHAI APABHAI
|
BANK OF BARODA(606985)
|
|
67
|
BHESAN
|
GJ-06-013-009-001/200
(Dholwa )
|
1106013000NRG24090520230010761
|
09/05/2023
|
Dhadhal Damuben Bababhai
|
1106013WL001320
|
Dhadhal Damuben Bababhai
|
00415
|
SBIN0060271
|
3840
|
3840
|
Processed
|
13/05/2023
|
|
1541140218
|
|
MRS DAMUBEN BABABHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHESAN
|
GJ-06-013-009-001/201
(Dholwa )
|
1106013000NRG24090520230010763
|
09/05/2023
|
Dhadhal Elaben Najbhai
|
1106013WL001320
|
Dhadhal Elaben Najbhai
|
00415
|
SBIN0060271
|
2985
|
2985
|
Processed
|
13/05/2023
|
|
1541140172
|
|
ILABEN NAJBHAI DHADHAL
|
HDFC BANK LTD(607152)
|
|
69
|
BHESAN
|
GJ-06-013-009-001/202
(Dholwa )
|
1106013000NRG24090520230010765
|
09/05/2023
|
DHAMECHA JAGRUTIBEN RAMESHBHAI
|
1106013WL001320
|
DHAMECHA JAGRUTIBEN RAMESHBHAI
|
00415
|
SBIN0060271
|
2985
|
2985
|
Processed
|
13/05/2023
|
|
1541140117
|
|
MRS JAGRUTI RAMESH DHAMECHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHESAN
|
GJ-06-013-009-001/202
(Dholwa )
|
1106013000NRG24090520230010764
|
09/05/2023
|
DHAMECHA RAMESHBHAI BECHARBHAI
|
1106013WL001320
|
DHAMECHA RAMESHBHAI BECHARBHAI
|
00415
|
SBIN0060271
|
2985
|
2985
|
Processed
|
13/05/2023
|
|
1541140134
|
|
MR RAMESHBHAI BECHARBHAI DHAMECHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHESAN
|
GJ-06-013-009-001/204
(Dholwa )
|
1106013000NRG24090520230010767
|
09/05/2023
|
MAKWANA LILABEN BHAGWAN
|
1106013WL001320
|
MAKWANA LILABEN BHAGWAN
|
00415
|
SBIN0060271
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1541140212
|
|
MR LILABEN BHOVANBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHESAN
|
GJ-06-013-009-001/205
(Dholwa )
|
1106013000NRG24090520230010768
|
09/05/2023
|
DHAMECHA CHHAGANBHAI SAVJIBHAI
|
1106013WL001320
|
DHAMECHA CHHAGANBHAI SAVJIBHAI
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1541140128
|
|
MR CHHAGANBHAI SAVJIBHAI DHAMECHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHESAN
|
GJ-06-013-009-001/206
(Dholwa )
|
1106013000NRG24090520230010770
|
09/05/2023
|
TERVADIYA SHANTABEN PARSOTAMBHAI
|
1106013WL001320
|
TERVADIYA SHANTABEN PARSOTAMBHAI
|
00415
|
SBIN0060271
|
2955
|
2955
|
Processed
|
13/05/2023
|
|
1541140222
|
|
Mr. PARSHOTAMBHAI AMBABHAI TERVADIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
74
|
BHESAN
|
GJ-06-013-009-001/206
(Dholwa )
|
1106013000NRG24090520230010771
|
09/05/2023
|
TERVADIYA SHANTABEN PARSOTAMBHAI
|
1106013WL001320
|
TERVADIYA SHANTABEN PARSOTAMBHAI
|
00415
|
SBIN0060271
|
2364
|
2364
|
Processed
|
13/05/2023
|
|
1541140223
|
|
MRS SANTABEN PARSOTAMBHAI TERVADIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHESAN
|
GJ-06-013-009-001/208
(Dholwa )
|
1106013000NRG24090520230010772
|
09/05/2023
|
DHAMECHA HARSUKHBHAI SAVJIBHAI
|
1106013WL001320
|
DHAMECHA HARSUKHBHAI SAVJIBHAI
|
00415
|
SBIN0060271
|
2955
|
2955
|
Processed
|
13/05/2023
|
|
1541140074
|
|
NITA M F AND NG HARASUKHBHAI DHAMECHA
|
BANK OF BARODA(606985)
|
|
76
|
BHESAN
|
GJ-06-013-009-001/21-A
(Dholwa )
|
1106013000NRG24090520230010775
|
09/05/2023
|
Ghondaliya.Jaya.Bhen.Nhata.Bhai
|
1106013WL001320
|
Ghondaliya.Jaya.Bhen.Nhata.Bhai
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
14/05/2023
|
|
1541140233
|
|
GONDALIYA JAYABEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHESAN
|
GJ-06-013-009-001/21-A
(Dholwa )
|
1106013000NRG24090520230010774
|
09/05/2023
|
Gondaliya NathaBhai KurjiBhai
|
1106013WL001320
|
Gondaliya NathaBhai KurjiBhai
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1541140129
|
|
MR NATHALAL KURJIBHAI GONDALIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHESAN
|
GJ-06-013-009-001/211
(Dholwa )
|
1106013000NRG24090520230010777
|
09/05/2023
|
DAYABEN POPATBHAI KANTARIYA
|
1106013WL001320
|
DAYABEN POPATBHAI KANTARIYA
|
00415
|
SBIN0060271
|
1656
|
1656
|
Processed
|
13/05/2023
|
|
1541140195
|
|
MRS DAYABEN VAJUBHAI KATARIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHESAN
|
GJ-06-013-009-001/211
(Dholwa )
|
1106013000NRG24090520230010776
|
09/05/2023
|
KANTARIYA VAJU POPATBHAI
|
1106013WL001320
|
KANTARIYA VAJU POPATBHAI
|
00415
|
SBIN0060271
|
2898
|
2898
|
Processed
|
13/05/2023
|
|
1541140136
|
|
MR VRAJLAL POPATBHAI KATARIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHESAN
|
GJ-06-013-009-001/212
(Dholwa )
|
1106013000NRG24090520230010779
|
09/05/2023
|
Dhadhal Charandip Batukbhai
|
1106013WL001320
|
Dhadhal Charandip Batukbhai
|
00415
|
SBIN0060271
|
2865
|
2865
|
Processed
|
13/05/2023
|
|
1541140168
|
|
CHARANDIP BATUKBHAI DHADHAL
|
BANK OF BARODA(606985)
|
|
81
|
BHESAN
|
GJ-06-013-009-001/212
(Dholwa )
|
1106013000NRG24090520230010778
|
09/05/2023
|
Rutvik Batukbhai Dhadhal
|
1106013WL001320
|
Rutvik Batukbhai Dhadhal
|
00415
|
SBIN0060271
|
2865
|
2865
|
Processed
|
13/05/2023
|
|
1541140232
|
|
RUTVIK BATUKBHAI DHADHAL
|
BANK OF BARODA(606985)
|
|
82
|
BHESAN
|
GJ-06-013-009-001/213
(Dholwa )
|
1106013000NRG24090520230010780
|
09/05/2023
|
Dhadhal Anakbhai Manglubhai
|
1106013WL001320
|
Dhadhal Anakbhai Manglubhai
|
00415
|
SBIN0060271
|
2865
|
2865
|
Processed
|
13/05/2023
|
|
1541140253
|
|
MR ANAKBHAI MANGLUBHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHESAN
|
GJ-06-013-009-001/213
(Dholwa )
|
1106013000NRG24090520230010781
|
09/05/2023
|
Dhadhal Rekhaben Anakbhai
|
1106013WL001320
|
Dhadhal Rekhaben Anakbhai
|
00415
|
SBIN0060271
|
2674
|
2674
|
Processed
|
13/05/2023
|
|
1541140152
|
|
MRS REKHABEN ANAKBHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHESAN
|
GJ-06-013-009-001/216
(Dholwa )
|
1106013000NRG24090520230010782
|
09/05/2023
|
Dhadhal Golanbhai Hathibhai
|
1106013WL001320
|
Dhadhal Golanbhai Hathibhai
|
00415
|
SBIN0060271
|
99
|
99
|
Processed
|
13/05/2023
|
|
1541140186
|
|
MR GOLANBHAI HATHIBHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHESAN
|
GJ-06-013-009-001/217
(Dholwa )
|
1106013000NRG24090520230010783
|
09/05/2023
|
Dhadhal Hareshbhai Golanbhai
|
1106013WL001320
|
Dhadhal Hareshbhai Golanbhai
|
00415
|
SBIN0060271
|
2898
|
2898
|
Processed
|
13/05/2023
|
|
1541140079
|
|
MR HARESHBHAI GOLANBHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHESAN
|
GJ-06-013-009-001/218
(Dholwa )
|
1106013000NRG24090520230010784
|
09/05/2023
|
Tervadiya Pintubhai Ghusabhai
|
1106013WL001320
|
Tervadiya Pintubhai Ghusabhai
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1541140125
|
|
MR PINTUBHAI GHUSABHAI TERVADIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHESAN
|
GJ-06-013-009-001/221
(Dholwa )
|
1106013000NRG24090520230010786
|
09/05/2023
|
MARU BHIMJIBHAI NATHUBHAI
|
1106013WL001320
|
MARU BHIMJIBHAI NATHUBHAI
|
00415
|
SBIN0060271
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1541140147
|
|
Maru Bhimjibhai Nathubhai
|
BANK OF BARODA(606985)
|
|
88
|
BHESAN
|
GJ-06-013-009-001/221
(Dholwa )
|
1106013000NRG24090520230010787
|
09/05/2023
|
MARU GAGUBEN BHIMJIBHAI
|
1106013WL001320
|
MARU GAGUBEN BHIMJIBHAI
|
00415
|
SBIN0060271
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1541140236
|
|
Maru Bhanuben Bhimjibhai
|
BANK OF BARODA(606985)
|
|
89
|
BHESAN
|
GJ-06-013-009-001/223
(Dholwa )
|
1106013000NRG24090520230010790
|
09/05/2023
|
Solanki Anitaben Jaisukhbhai
|
1106013WL001320
|
Solanki Anitaben Jaisukhbhai
|
00415
|
SBIN0060271
|
2800
|
2800
|
Processed
|
13/05/2023
|
|
1541140110
|
|
MRS ANITA JAYSUKH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHESAN
|
GJ-06-013-009-001/228
(Dholwa )
|
1106013000NRG24090520230010791
|
09/05/2023
|
DHAMECHA GHUGHA JIVA
|
1106013WL001320
|
DHAMECHA GHUGHA JIVA
|
00415
|
SBIN0060271
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1541140094
|
|
MR GHUGHABHAI JIVARAJBHAI DHAMECHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHESAN
|
GJ-06-013-009-001/228
(Dholwa )
|
1106013000NRG24090520230010792
|
09/05/2023
|
Dhamecha Sangitaben Ghughabhai
|
1106013WL001320
|
Dhamecha Sangitaben Ghughabhai
|
00415
|
SBIN0060271
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
1541140114
|
|
MRS SANGITABEN GHUGHABHAI DHAMECHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHESAN
|
GJ-06-013-009-001/235
(Dholwa )
|
1106013000NRG24090520230010794
|
09/05/2023
|
Japda Dayaben Naranbhai
|
1106013WL001320
|
Japda Dayaben Naranbhai
|
00415
|
SBIN0060271
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1541140118
|
|
MRS DAYABEN NARANBHAI ZAPADA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHESAN
|
GJ-06-013-009-001/235
(Dholwa )
|
1106013000NRG24090520230010793
|
09/05/2023
|
Japda Naranbhai Bhimabhai
|
1106013WL001320
|
Japda Naranbhai Bhimabhai
|
00415
|
SBIN0060271
|
2925
|
2925
|
Processed
|
13/05/2023
|
|
1541140127
|
|
MR NARANBHAI BHIMABHAI ZAPDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHESAN
|
GJ-06-013-009-001/236
(Dholwa )
|
1106013000NRG24090520230010795
|
09/05/2023
|
Dhadhal Alingbhai Harsurbhai
|
1106013WL001320
|
Dhadhal Alingbhai Harsurbhai
|
00415
|
SBIN0060271
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1541140201
|
|
ALIG HARSUKH DHANDHAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHESAN
|
GJ-06-013-009-001/236
(Dholwa )
|
1106013000NRG24090520230010796
|
09/05/2023
|
Dhadhal Liaben Alingbhai
|
1106013WL001320
|
Dhadhal Liaben Alingbhai
|
00415
|
SBIN0060271
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1541140163
|
|
MRS LILABEN ALINGBHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHESAN
|
GJ-06-013-009-001/24-A
(Dholwa )
|
1106013000NRG24090520230010799
|
09/05/2023
|
Khargariya.Juma.Bhen.Jaga.Bhai
|
1106013WL001320
|
Khargariya.Juma.Bhen.Jaga.Bhai
|
00415
|
SBIN0060271
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1541140078
|
|
MRS JUMA VRUJLAL KHARGARIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHESAN
|
GJ-06-013-009-001/24-A
(Dholwa )
|
1106013000NRG24090520230010798
|
09/05/2023
|
Khargariya.Vaju.Bhai.Jaga.Bhai
|
1106013WL001320
|
Khargariya.Vaju.Bhai.Jaga.Bhai
|
00415
|
SBIN0060271
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1541140184
|
|
MR VAJUBHAI JAGABHAI KHARGARIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHESAN
|
GJ-06-013-009-001/248
(Dholwa )
|
1106013000NRG24090520230010801
|
09/05/2023
|
GONDALIYA REKHABEN SURESHBHAI
|
1106013WL001320
|
GONDALIYA REKHABEN SURESHBHAI
|
00415
|
SBIN0060271
|
2985
|
2985
|
Processed
|
13/05/2023
|
|
1541140235
|
|
MRS GONDALIYA REKHABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHESAN
|
GJ-06-013-009-001/248
(Dholwa )
|
1106013000NRG24090520230010800
|
09/05/2023
|
GONDALIYA SURESHBHAI BABABHAI
|
1106013WL001320
|
GONDALIYA SURESHBHAI BABABHAI
|
00415
|
SBIN0060271
|
2985
|
2985
|
Processed
|
13/05/2023
|
|
1541140173
|
|
MR SURESHBHAI BABUBHAI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHESAN
|
GJ-06-013-009-001/27
(Dholwa )
|
1106013000NRG24090520230010803
|
09/05/2023
|
Rekhaben Bhaveshbhai Solanki
|
1106013WL001320
|
Rekhaben Bhaveshbhai Solanki
|
00415
|
SBIN0060271
|
3675
|
3675
|
Processed
|
13/05/2023
|
|
1541140158
|
|
MRS SOLANKI RENKHABEN BHAVESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHESAN
|
GJ-06-013-009-001/277
(Dholwa )
|
1106013000NRG24090520230010809
|
09/05/2023
|
Solanki Shantibhai Odhavajibhai
|
1106013WL001320
|
Solanki Shantibhai Odhavajibhai
|
00415
|
SBIN0060271
|
3615
|
3615
|
Processed
|
13/05/2023
|
|
1541140183
|
|
MR SHANTIBHAI ODHAVAJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHESAN
|
GJ-06-013-009-001/277
(Dholwa )
|
1106013000NRG24090520230010810
|
09/05/2023
|
Solanki Vilashben Shantibhai
|
1106013WL001320
|
Solanki Vilashben Shantibhai
|
00415
|
SBIN0060271
|
3615
|
3615
|
Processed
|
13/05/2023
|
|
1541140249
|
|
MRS VILASHBEN SHANTIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHESAN
|
GJ-06-013-009-001/278
(Dholwa )
|
1106013000NRG24090520230010811
|
09/05/2023
|
Maheta Kishorbhai Chhaganbhai
|
1106013WL001320
|
Maheta Kishorbhai Chhaganbhai
|
00415
|
SBIN0060271
|
3135
|
3135
|
Processed
|
13/05/2023
|
|
1541140076
|
|
MR KISHORBHAI CHHAGANBHAI MAHETA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHESAN
|
GJ-06-013-009-001/278
(Dholwa )
|
1106013000NRG24090520230010812
|
09/05/2023
|
Maheta Sangunaben Kishorbhai
|
1106013WL001320
|
Maheta Sangunaben Kishorbhai
|
00415
|
SBIN0060271
|
3135
|
3135
|
Processed
|
13/05/2023
|
|
1541140151
|
|
MRS SAGUNA KISHOR MAHETA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHESAN
|
GJ-06-013-009-001/279
(Dholwa )
|
1106013000NRG24090520230010813
|
09/05/2023
|
Solanki Jayshriben Dineshbhai
|
1106013WL001320
|
Solanki Jayshriben Dineshbhai
|
00415
|
SBIN0060271
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1541140246
|
|
MRS HARESHVARI DINESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHESAN
|
GJ-06-013-009-001/28-A
(Dholwa )
|
1106013000NRG24090520230010815
|
09/05/2023
|
Teravadiya.ManjulaBen.Manshuk.Bhai
|
1106013WL001320
|
Teravadiya.ManjulaBen.Manshuk.Bhai
|
00415
|
SBIN0060271
|
2970
|
2970
|
Processed
|
13/05/2023
|
|
1541140237
|
|
MRS MANJULABEN MANSUKHBHAI TERVADIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHESAN
|
GJ-06-013-009-001/28-A
(Dholwa )
|
1106013000NRG24090520230010814
|
09/05/2023
|
Tervadiya Manshukbhai Bhavabhai
|
1106013WL001320
|
Tervadiya Manshukbhai Bhavabhai
|
00415
|
SBIN0060271
|
2970
|
2970
|
Processed
|
13/05/2023
|
|
1541140091
|
|
MR MANSUKHBHAI BAVABHAI TERVADIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHESAN
|
GJ-06-013-009-001/28-A
(Dholwa )
|
1106013000NRG24090520230010816
|
09/05/2023
|
Tervadiya Rajesh Manshukbhai
|
1106013WL001320
|
Tervadiya Rajesh Manshukbhai
|
00415
|
SBIN0060271
|
2970
|
2970
|
Processed
|
13/05/2023
|
|
1541140156
|
|
MR TERAVADIYA RAJESHBHAI MANASUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHESAN
|
GJ-06-013-009-001/280
(Dholwa )
|
1106013000NRG24090520230010818
|
09/05/2023
|
Solanki Manisha Rajeshbhai
|
1106013WL001320
|
Solanki Manisha Rajeshbhai
|
00415
|
SBIN0060271
|
2955
|
2955
|
Processed
|
13/05/2023
|
|
1541140251
|
|
MRS MANISHA RAJESH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHESAN
|
GJ-06-013-009-001/280
(Dholwa )
|
1106013000NRG24090520230010817
|
09/05/2023
|
Solanki Rajeshbhai Lakhubhai
|
1106013WL001320
|
Solanki Rajeshbhai Lakhubhai
|
00415
|
SBIN0060271
|
2955
|
2955
|
Processed
|
13/05/2023
|
|
1541140248
|
|
MR RAJESH LAKHU SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHESAN
|
GJ-06-013-009-001/282
(Dholwa )
|
1106013000NRG24090520230010822
|
09/05/2023
|
Teravadiya Gitaben Rameshbhai
|
1106013WL001320
|
Teravadiya Gitaben Rameshbhai
|
00415
|
SBIN0060271
|
3015
|
3015
|
Processed
|
13/05/2023
|
|
1541140176
|
|
MRS GEETABEN RAMESHBHAI TERVADIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHESAN
|
GJ-06-013-009-001/286
(Dholwa )
|
1106013000NRG24090520230010825
|
09/05/2023
|
Dabhi Prabhaben Himmatbhai
|
1106013WL001320
|
Dabhi Prabhaben Himmatbhai
|
00415
|
SBIN0060271
|
2730
|
2730
|
Processed
|
14/05/2023
|
|
1541140165
|
|
DABHI PRABHABEN HIMMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHESAN
|
GJ-06-013-009-001/294
(Dholwa )
|
1106013000NRG24090520230010826
|
09/05/2023
|
Dhandhal Jayraj Dilubhai
|
1106013WL001320
|
Dhandhal Jayraj Dilubhai
|
00415
|
SBIN0060271
|
3615
|
3615
|
Processed
|
13/05/2023
|
|
1541140080
|
|
MR DHADHAL JAYARAJBHAI DILUBHAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHESAN
|
GJ-06-013-009-001/294
(Dholwa )
|
1106013000NRG24090520230010827
|
09/05/2023
|
Dhandhal Samajuben Jayraj
|
1106013WL001320
|
Dhandhal Samajuben Jayraj
|
00415
|
SBIN0060271
|
3615
|
3615
|
Processed
|
13/05/2023
|
|
1541140108
|
|
MRS SAMAJUBEN JAYARAJBHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHESAN
|
GJ-06-013-009-001/295
(Dholwa )
|
1106013000NRG24090520230010828
|
09/05/2023
|
Dhandhal Janak Dilubhai
|
1106013WL001320
|
Dhandhal Janak Dilubhai
|
00415
|
SBIN0060271
|
2985
|
2985
|
Processed
|
13/05/2023
|
|
1541140109
|
|
MR JANAKBHAI DILUBHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHESAN
|
GJ-06-013-009-001/295
(Dholwa )
|
1106013000NRG24090520230010829
|
09/05/2023
|
Dhandhal Shantuben Dilubhai
|
1106013WL001320
|
Dhandhal Shantuben Dilubhai
|
00415
|
SBIN0060271
|
2985
|
2985
|
Processed
|
13/05/2023
|
|
1541140150
|
|
MRS SHANTUBEN DILUBHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHESAN
|
GJ-06-013-009-001/296
(Dholwa )
|
1106013000NRG24090520230010830
|
09/05/2023
|
Solanki Dipak Lakhubhai
|
1106013WL001320
|
Solanki Dipak Lakhubhai
|
00415
|
SBIN0060271
|
2985
|
2985
|
Rejected
|
13/05/2023
|
|
1541140081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
BHESAN
|
GJ-06-013-009-001/296
(Dholwa )
|
1106013000NRG24090520230010831
|
09/05/2023
|
Solanki Shobhaben Dipakbhai
|
1106013WL001320
|
Solanki Shobhaben Dipakbhai
|
00415
|
SBIN0060271
|
2985
|
2985
|
Processed
|
13/05/2023
|
|
1541140142
|
|
MRS SHOBHABEN DIPAKBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHESAN
|
GJ-06-013-009-001/300
(Dholwa )
|
1106013000NRG24090520230010833
|
09/05/2023
|
Solanki bhavnaben Dineshbhai
|
1106013WL001320
|
Solanki bhavnaben Dineshbhai
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1541140244
|
|
MRS BHAVNA DILIPBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHESAN
|
GJ-06-013-009-001/300
(Dholwa )
|
1106013000NRG24090520230010832
|
09/05/2023
|
Solanki Dinesh Dadubhai
|
1106013WL001320
|
Solanki Dinesh Dadubhai
|
00415
|
SBIN0060271
|
3615
|
3615
|
Processed
|
13/05/2023
|
|
1541140077
|
|
MR DINESHBHAI DADUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHESAN
|
GJ-06-013-009-001/301
(Dholwa )
|
1106013000NRG24090520230010834
|
09/05/2023
|
Solanki Munabhai Ravajibhai
|
1106013WL001320
|
Solanki Munabhai Ravajibhai
|
00415
|
SBIN0060271
|
2865
|
2865
|
Processed
|
13/05/2023
|
|
1541140180
|
|
MR MUNABHAI RAVAJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHESAN
|
GJ-06-013-009-001/307
(Dholwa )
|
1106013000NRG24090520230010836
|
09/05/2023
|
Tervadiya Kirankumar Nathabhai
|
1106013WL001320
|
Tervadiya Kirankumar Nathabhai
|
00415
|
SBIN0060271
|
2865
|
2865
|
Processed
|
13/05/2023
|
|
1541140171
|
|
MR KIRANBHAI NATHABHAI TERVADIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHESAN
|
GJ-06-013-009-001/31
(Dholwa )
|
1106013000NRG24090520230010838
|
09/05/2023
|
Gondaliya Govindbhai Bavabhai
|
1106013WL001320
|
Gondaliya Govindbhai Bavabhai
|
00415
|
SBIN0060271
|
3720
|
3720
|
Processed
|
13/05/2023
|
|
1541140137
|
|
MR GOVINDBHAI BAVABHAI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHESAN
|
GJ-06-013-009-001/314
(Dholwa )
|
1106013000NRG24090520230010842
|
09/05/2023
|
Solanki Nitaben Jaysukhbhai
|
1106013WL001320
|
Solanki Nitaben Jaysukhbhai
|
00415
|
SBIN0060271
|
3720
|
3720
|
Processed
|
13/05/2023
|
|
1541140162
|
|
MRS NITABEN JAYSUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHESAN
|
GJ-06-013-009-001/318
(Dholwa )
|
1106013000NRG24090520230010843
|
09/05/2023
|
Dhadhal Lakhadhirbhai Bhikhubhai
|
1106013WL001320
|
Dhadhal Lakhadhirbhai Bhikhubhai
|
00415
|
SBIN0060271
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1541140182
|
|
MR LAKHADHIRBHAI BHIKHUBHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHESAN
|
GJ-06-013-009-001/32-A
(Dholwa )
|
1106013000NRG24090520230010844
|
09/05/2023
|
JAYANTIBHAI KAMABHAI MARU
|
1106013WL001320
|
JAYANTIBHAI KAMABHAI MARU
|
00415
|
SBIN0060271
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1541140084
|
|
MR JAYANTIBHAI KAMABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHESAN
|
GJ-06-013-009-001/320
(Dholwa )
|
1106013000NRG24090520230010847
|
09/05/2023
|
Teravadiya Jalpaben Vijaybhai
|
1106013WL001320
|
Teravadiya Jalpaben Vijaybhai
|
00415
|
SBIN0060271
|
2674
|
2674
|
Processed
|
13/05/2023
|
|
1541140138
|
|
MRS JALPABEN VIJAYBHAI TERVADIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHESAN
|
GJ-06-013-009-001/320
(Dholwa )
|
1106013000NRG24090520230010846
|
09/05/2023
|
Teravadiya Vijay Nanajibhai
|
1106013WL001320
|
Teravadiya Vijay Nanajibhai
|
00415
|
SBIN0060271
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1541140170
|
|
MR VIJAY NANAJIBHAI TERVADIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHESAN
|
GJ-06-013-009-001/322
(Dholwa )
|
1106013000NRG24090520230010848
|
09/05/2023
|
Maru Budhdhilal Pithabhai
|
1106013WL001320
|
Maru Budhdhilal Pithabhai
|
00415
|
SBIN0060271
|
2865
|
2865
|
Processed
|
13/05/2023
|
|
1541140131
|
|
MR BUDHDIHILAL PTHABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHESAN
|
GJ-06-013-009-001/322
(Dholwa )
|
1106013000NRG24090520230010849
|
09/05/2023
|
Maru Manishaben Budhdhilal
|
1106013WL001320
|
Maru Manishaben Budhdhilal
|
00415
|
SBIN0060271
|
2865
|
2865
|
Processed
|
13/05/2023
|
|
1541140159
|
|
MRS MANISHHABEN BUDDHILAL MARU
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHESAN
|
GJ-06-013-009-001/327
(Dholwa )
|
1106013000NRG24090520230010853
|
09/05/2023
|
Bharathi Nayanaben Jitendrabhai
|
1106013WL001320
|
Bharathi Nayanaben Jitendrabhai
|
00415
|
SBIN0060271
|
3660
|
3660
|
Processed
|
13/05/2023
|
|
1541140111
|
|
MRS NAYANABEN JITENDRABHAI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHESAN
|
GJ-06-013-009-001/33-A
(Dholwa )
|
1106013000NRG24090520230010855
|
09/05/2023
|
TERAVADIYA HARSUKH NAGAJI
|
1106013WL001320
|
TERAVADIYA HARSUKH NAGAJI
|
00415
|
SBIN0060271
|
3615
|
3615
|
Processed
|
13/05/2023
|
|
1541140207
|
|
MR HARSUKHBHAI NAGJIBHAI TERVADIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHESAN
|
GJ-06-013-009-001/33-A
(Dholwa )
|
1106013000NRG24090520230010856
|
09/05/2023
|
Tervadiya.KailashBen.Harshuk.Bhai
|
1106013WL001320
|
Tervadiya.KailashBen.Harshuk.Bhai
|
00415
|
SBIN0060271
|
3615
|
3615
|
Processed
|
13/05/2023
|
|
1541140103
|
|
MRS KAILASH HARSUKHBHAI TERVADIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHESAN
|
GJ-06-013-009-001/330
(Dholwa )
|
1106013000NRG24090520230010859
|
09/05/2023
|
Anitaben Vipulbhai Maru
|
1106013WL001320
|
Anitaben Vipulbhai Maru
|
00415
|
SBIN0060271
|
99
|
99
|
Processed
|
13/05/2023
|
|
1541140113
|
|
MRS MARU ANITABEN VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHESAN
|
GJ-06-013-009-001/330
(Dholwa )
|
1106013000NRG24090520230010858
|
09/05/2023
|
Vipulbhai Karashanbhai Maru
|
1106013WL001320
|
Vipulbhai Karashanbhai Maru
|
00415
|
SBIN0060271
|
99
|
99
|
Processed
|
13/05/2023
|
|
1541140243
|
|
MR VIPUL KARSHANBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHESAN
|
GJ-06-013-009-001/335
(Dholwa )
|
1106013000NRG24090520230010860
|
09/05/2023
|
Teravadiya Prabhaben Manasukhbhai
|
1106013WL001320
|
Teravadiya Prabhaben Manasukhbhai
|
00415
|
SBIN0060271
|
198
|
198
|
Processed
|
13/05/2023
|
|
1541140155
|
|
MR TERAVADIYA PRABHABEN MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHESAN
|
GJ-06-013-009-001/336
(Dholwa )
|
1106013000NRG24090520230010863
|
09/05/2023
|
Solanki Chandrikaben Kiranbhai
|
1106013WL001320
|
Solanki Chandrikaben Kiranbhai
|
00415
|
SBIN0060271
|
3615
|
3615
|
Processed
|
13/05/2023
|
|
1541140167
|
|
MRS SOLANKI CHANDRIKABEN KIRANBHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHESAN
|
GJ-06-013-009-001/337
(Dholwa )
|
1106013000NRG24090520230010865
|
09/05/2023
|
Minaben Maheshbhai Solanki
|
1106013WL001320
|
Minaben Maheshbhai Solanki
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1541140252
|
|
MRS SOLANKI MINABEN MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHESAN
|
GJ-06-013-009-001/34-B
(Dholwa )
|
1106013000NRG24090520230010867
|
09/05/2023
|
Jashaliya Jaya Ben KaluBhai
|
1106013WL001320
|
Jashaliya Jaya Ben KaluBhai
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1541140240
|
|
MRS JAYABEN KALUBHAI JASALIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHESAN
|
GJ-06-013-009-001/34-B
(Dholwa )
|
1106013000NRG24090520230010866
|
09/05/2023
|
Jashaliya KaluBhai BecharBhai
|
1106013WL001320
|
Jashaliya KaluBhai BecharBhai
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1541140220
|
|
MR KALUBHAI BECHARBHAI JASALIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHESAN
|
GJ-06-013-009-001/342
(Dholwa )
|
1106013000NRG24090520230010868
|
09/05/2023
|
Harjibhai Jadavbhai Borad
|
1106013WL001320
|
Harjibhai Jadavbhai Borad
|
00415
|
SBIN0060271
|
2865
|
2865
|
Processed
|
13/05/2023
|
|
1541140082
|
|
HARJIBHAI JADAVBHAI BORAD
|
HDFC BANK LTD(607152)
|
|
142
|
BHESAN
|
GJ-06-013-009-001/342
(Dholwa )
|
1106013000NRG24090520230010869
|
09/05/2023
|
Jayaben Harjibhai Borad
|
1106013WL001320
|
Jayaben Harjibhai Borad
|
00415
|
SBIN0060271
|
2865
|
2865
|
Processed
|
13/05/2023
|
|
1541140112
|
|
MRS JAYABEN HARAJIBHAI BORAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHESAN
|
GJ-06-013-009-001/342
(Dholwa )
|
1106013000NRG24090520230010870
|
09/05/2023
|
Maheshbhai Harjibhai Borad
|
1106013WL001320
|
Maheshbhai Harjibhai Borad
|
00415
|
SBIN0060271
|
2865
|
2865
|
Processed
|
13/05/2023
|
|
1541140178
|
|
MR MAHESHBHAI HARJIBHAI BORAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHESAN
|
GJ-06-013-009-001/35
(Dholwa )
|
1106013000NRG24090520230010873
|
09/05/2023
|
Dayaben Mukeshbhai Gondaliya
|
1106013WL001320
|
Dayaben Mukeshbhai Gondaliya
|
00415
|
SBIN0060271
|
2895
|
2895
|
Processed
|
13/05/2023
|
|
1541140133
|
|
MRS DAYABEN MUKESHBHAI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHESAN
|
GJ-06-013-009-001/35
(Dholwa )
|
1106013000NRG24090520230010872
|
09/05/2023
|
Gondaliya Kisorbhai Dhirubhai
|
1106013WL001320
|
Gondaliya Kisorbhai Dhirubhai
|
00415
|
SBIN0060271
|
2895
|
2895
|
Processed
|
13/05/2023
|
|
1541140148
|
|
Mr. KISHORBHAI DHIRUBHAI GONDALIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
146
|
BHESAN
|
GJ-06-013-009-001/35
(Dholwa )
|
1106013000NRG24090520230010871
|
09/05/2023
|
Gondaliya Mukeshbhai Dhurubhai
|
1106013WL001320
|
Gondaliya Mukeshbhai Dhurubhai
|
00415
|
SBIN0060271
|
2895
|
2895
|
Processed
|
13/05/2023
|
|
1541140132
|
|
MR MUKESHBHAI DHIRUBHAI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHESAN
|
GJ-06-013-009-001/35-A
(Dholwa )
|
1106013000NRG24090520230010875
|
09/05/2023
|
SOLANKI rsila VINUBHAI
|
1106013WL001320
|
SOLANKI rsila VINUBHAI
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1541140157
|
|
MRS SOLANKI RASILABEN VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHESAN
|
GJ-06-013-009-001/358
(Dholwa )
|
1106013000NRG24090520230010876
|
09/05/2023
|
BHARATBHAI BICHUBHAI DHADHAL
|
1106013WL001320
|
BHARATBHAI BICHUBHAI DHADHAL
|
00415
|
SBIN0060271
|
3720
|
3720
|
Processed
|
13/05/2023
|
|
1541140217
|
|
MR BHARATBHAI BICHUBHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHESAN
|
GJ-06-013-009-001/359
(Dholwa )
|
1106013000NRG24090520230010878
|
09/05/2023
|
ASHA JAYSUKH TERVADIYA
|
1106013WL001320
|
ASHA JAYSUKH TERVADIYA
|
00415
|
SBIN0060271
|
198
|
198
|
Processed
|
13/05/2023
|
|
1541140254
|
|
MRS TERVADIYA AHA JAYSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHESAN
|
GJ-06-013-009-001/39-A
(Dholwa )
|
1106013000NRG24090520230010880
|
09/05/2023
|
teravadhiya.kanchan.Bhen.Manshuk.bhai
|
1106013WL001320
|
teravadhiya.kanchan.Bhen.Manshuk.bhai
|
00415
|
SBIN0060271
|
3690
|
3690
|
Processed
|
13/05/2023
|
|
1541140106
|
|
MRS KANCHAN MANSUKHBHAI TERVADIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHESAN
|
GJ-06-013-009-001/39-A
(Dholwa )
|
1106013000NRG24090520230010879
|
09/05/2023
|
Teravadiya.Manshuk.bhai.Bhava.Bhai
|
1106013WL001320
|
Teravadiya.Manshuk.bhai.Bhava.Bhai
|
00415
|
SBIN0060271
|
3690
|
3690
|
Processed
|
13/05/2023
|
|
1541140130
|
|
MR MANSUKHBHAI BAVABHAI TERVADIA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHESAN
|
GJ-06-013-009-001/40
(Dholwa )
|
1106013000NRG24090520230010882
|
09/05/2023
|
Maru Jitendra Ranabhai
|
1106013WL001320
|
Maru Jitendra Ranabhai
|
00415
|
SBIN0060271
|
1544
|
1544
|
Processed
|
13/05/2023
|
|
1541140161
|
|
MR JITENDRABHAI RANABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHESAN
|
GJ-06-013-009-001/40
(Dholwa )
|
1106013000NRG24090520230010883
|
09/05/2023
|
Maru Vasuben Jitendrabhai
|
1106013WL001320
|
Maru Vasuben Jitendrabhai
|
00415
|
SBIN0060271
|
2316
|
2316
|
Processed
|
13/05/2023
|
|
1541140221
|
|
MRS USHABEN JITENDRABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHESAN
|
GJ-06-013-009-001/41-A
(Dholwa )
|
1106013000NRG24090520230010885
|
09/05/2023
|
Teravadiya.Chapaben.Vajhu.Bhai
|
1106013WL001320
|
Teravadiya.Chapaben.Vajhu.Bhai
|
00415
|
SBIN0060271
|
2828
|
2828
|
Processed
|
13/05/2023
|
|
1541140104
|
|
MRS CHAMPABEN VAJUBHAI TERVADIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHESAN
|
GJ-06-013-009-001/41-A
(Dholwa )
|
1106013000NRG24090520230010884
|
09/05/2023
|
Teravadiya.vajhu.Bhai.Bhava.Bhai
|
1106013WL001320
|
Teravadiya.vajhu.Bhai.Bhava.Bhai
|
00415
|
SBIN0060271
|
3030
|
3030
|
Processed
|
13/05/2023
|
|
1541140179
|
|
MR VAJUBHAI BAVABHAI TERVADIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHESAN
|
GJ-06-013-009-001/43-A
(Dholwa )
|
1106013000NRG24090520230010887
|
09/05/2023
|
Chaniyara Prabhaben Harshukhbhai
|
1106013WL001320
|
Chaniyara Prabhaben Harshukhbhai
|
00415
|
SBIN0060271
|
3600
|
3600
|
Processed
|
13/05/2023
|
|
1541140141
|
|
MR PRABHABEN HARSUKHBHAI CHANIYARA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHESAN
|
GJ-06-013-009-001/45-A
(Dholwa )
|
1106013000NRG24090520230010888
|
09/05/2023
|
DHAMECHA MANUBHAI RANCHHODBHAI
|
1106013WL001320
|
DHAMECHA MANUBHAI RANCHHODBHAI
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1541140089
|
|
MR MANUBHAI RANCHODBHAI DHAMECHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHESAN
|
GJ-06-013-009-001/45-A
(Dholwa )
|
1106013000NRG24090520230010890
|
09/05/2023
|
Dhamesh.bhavesh.Manu.bhai
|
1106013WL001320
|
Dhamesh.bhavesh.Manu.bhai
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1541140096
|
|
MR BHAVESHBHAI MANUBHAI DHAMECHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHESAN
|
GJ-06-013-009-001/45-A
(Dholwa )
|
1106013000NRG24090520230010889
|
09/05/2023
|
Dhamesha.Jaya.Bhen.Manu.Bhai
|
1106013WL001320
|
Dhamesha.Jaya.Bhen.Manu.Bhai
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1541140194
|
|
MRS CHAMPABEN MANUBHAI DHAMECHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHESAN
|
GJ-06-013-009-001/48
(Dholwa )
|
1106013000NRG24090520230010891
|
09/05/2023
|
Marhu Govindbhai Ranabhai
|
1106013WL001320
|
Marhu Govindbhai Ranabhai
|
00415
|
SBIN0060271
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
1541140149
|
|
MR GOVINDBHAI RANABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHESAN
|
GJ-06-013-009-001/50-A
(Dholwa )
|
1106013000NRG24090520230010893
|
09/05/2023
|
Sholaki Bhavchadbhai Vajabhai
|
1106013WL001320
|
Sholaki Bhavchadbhai Vajabhai
|
00415
|
SBIN0060271
|
1470
|
1470
|
Processed
|
13/05/2023
|
|
1541140202
|
|
MR BALA VAJA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHESAN
|
GJ-06-013-009-001/50-A
(Dholwa )
|
1106013000NRG24090520230010894
|
09/05/2023
|
Sholaki.Bhanuben.Bhavchad.Bhai
|
1106013WL001320
|
Sholaki.Bhanuben.Bhavchad.Bhai
|
00415
|
SBIN0060271
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
1541140107
|
|
MRS BHANUBEN BAVCHANDBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHESAN
|
GJ-06-013-009-001/51
(Dholwa )
|
1106013000NRG24090520230010896
|
09/05/2023
|
VIRAJI BIJAL MARU
|
1106013WL001320
|
VIRAJI BIJAL MARU
|
00415
|
SBIN0060271
|
3570
|
3570
|
Processed
|
13/05/2023
|
|
1541140229
|
|
MRS HANSABEN VIRAJIBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHESAN
|
GJ-06-013-009-001/53-B
(Dholwa )
|
1106013000NRG24090520230010898
|
09/05/2023
|
Kantaben Bijalbhai Maru
|
1106013WL001320
|
Kantaben Bijalbhai Maru
|
00415
|
SBIN0060271
|
3615
|
3615
|
Processed
|
13/05/2023
|
|
1541140177
|
|
MRS MARU KANTABEN BIJALBHAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHESAN
|
GJ-06-013-009-001/53-B
(Dholwa )
|
1106013000NRG24090520230010897
|
09/05/2023
|
maru Bjial Bhai Naran Bhai
|
1106013WL001320
|
maru Bjial Bhai Naran Bhai
|
00415
|
SBIN0060271
|
3615
|
3615
|
Processed
|
13/05/2023
|
|
1541140124
|
|
MR BIJALBHAI NARANBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHESAN
|
GJ-06-013-009-001/54-A
(Dholwa )
|
1106013000NRG24090520230010901
|
09/05/2023
|
ashotar AnjuBhen Mukesh
|
1106013WL001320
|
ashotar AnjuBhen Mukesh
|
00415
|
SBIN0060271
|
3615
|
3615
|
Processed
|
13/05/2023
|
|
1541140116
|
|
MRS ANJANABEN MUKESHBHAI NASOTAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHESAN
|
GJ-06-013-009-001/54-A
(Dholwa )
|
1106013000NRG24090520230010900
|
09/05/2023
|
ashotarN Mukesh BhaiChatur Bhai
|
1106013WL001320
|
ashotarN Mukesh BhaiChatur Bhai
|
00415
|
SBIN0060271
|
3615
|
3615
|
Processed
|
13/05/2023
|
|
1541140135
|
|
MR MUKESHBHAI CHATURBHAI NASOTAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHESAN
|
GJ-06-013-009-001/54-A
(Dholwa )
|
1106013000NRG24090520230010899
|
09/05/2023
|
Nashotar jivti Bhen Chatur Bhai
|
1106013WL001320
|
Nashotar jivti Bhen Chatur Bhai
|
00415
|
SBIN0060271
|
3615
|
3615
|
Processed
|
13/05/2023
|
|
1541140123
|
|
MRS JIVTIBEN CHATURBHAI NASOTAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHESAN
|
GJ-06-013-009-001/55
(Dholwa )
|
1106013000NRG24090520230010903
|
09/05/2023
|
Maru Bhavanaben Pravinbhai
|
1106013WL001320
|
Maru Bhavanaben Pravinbhai
|
00415
|
SBIN0060271
|
3030
|
3030
|
Processed
|
13/05/2023
|
|
1541140241
|
|
MRS BHAVNABEN PRAVINBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHESAN
|
GJ-06-013-009-001/58-B
(Dholwa )
|
1106013000NRG24090520230010904
|
09/05/2023
|
SOLANKI DHIRUBHAI DAYABHAI
|
1106013WL001320
|
SOLANKI DHIRUBHAI DAYABHAI
|
00415
|
SBIN0060271
|
3615
|
3615
|
Processed
|
13/05/2023
|
|
1541140099
|
|
MR DHIRUBHAI DAYABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHESAN
|
GJ-06-013-009-001/58-B
(Dholwa )
|
1106013000NRG24090520230010905
|
09/05/2023
|
SOLANKI KASHIBEN DHIRUBHAI
|
1106013WL001320
|
SOLANKI KASHIBEN DHIRUBHAI
|
00415
|
SBIN0060271
|
3615
|
3615
|
Processed
|
13/05/2023
|
|
1541140100
|
|
MRS KASHIBEN DHIRUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHESAN
|
GJ-06-013-009-001/65
(Dholwa )
|
1106013000NRG24090520230010907
|
09/05/2023
|
Tervadiya Manjulaben Maganbhai
|
1106013WL001320
|
Tervadiya Manjulaben Maganbhai
|
00415
|
SBIN0060271
|
2520
|
2520
|
Processed
|
13/05/2023
|
|
1541140226
|
|
MRS MANJUBEN MAGANBHAI TERVADIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHESAN
|
GJ-06-013-009-001/65
(Dholwa )
|
1106013000NRG24090520230010908
|
09/05/2023
|
Tervadiya Oghadbhai Maganbhai
|
1106013WL001320
|
Tervadiya Oghadbhai Maganbhai
|
00415
|
SBIN0060271
|
99
|
99
|
Processed
|
13/05/2023
|
|
1541140083
|
|
Mr. AOGHADBHAI MAGANBHAI TERVADIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
174
|
BHESAN
|
GJ-06-013-009-001/74
(Dholwa )
|
1106013000NRG24090520230010909
|
09/05/2023
|
Tervadiya Ramajibhai Maganbhai
|
1106013WL001320
|
Tervadiya Ramajibhai Maganbhai
|
00415
|
SBIN0060271
|
2376
|
2376
|
Processed
|
13/05/2023
|
|
1541140205
|
|
MR RAMJIBHAI MAGANBHAI TERVADIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHESAN
|
GJ-06-013-009-001/74
(Dholwa )
|
1106013000NRG24090520230010910
|
09/05/2023
|
Tervadiya Vrashaben Ramajibhai
|
1106013WL001320
|
Tervadiya Vrashaben Ramajibhai
|
00415
|
SBIN0060271
|
2970
|
2970
|
Processed
|
13/05/2023
|
|
1541140225
|
|
MRS VARSHABEN RAMJIBHAI TERVADIYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHESAN
|
GJ-06-013-009-001/75
(Dholwa )
|
1106013000NRG24090520230010911
|
09/05/2023
|
Chaniyadhra Goganbhai Ramajibhai
|
1106013WL001320
|
Chaniyadhra Goganbhai Ramajibhai
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1541140228
|
|
MR GANGJIBHAI RAMJIBHAI CHANIYARA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHESAN
|
GJ-06-013-009-001/8-A
(Dholwa )
|
1106013000NRG24090520230010913
|
09/05/2023
|
Tervadiya Ranjanben Govind
|
1106013WL001320
|
Tervadiya Ranjanben Govind
|
00415
|
SBIN0060271
|
3150
|
3150
|
Processed
|
13/05/2023
|
|
1541140105
|
|
Mr. GOVINDBHAI PARSOTAMBHAI TERVADIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
178
|
BHESAN
|
GJ-06-013-009-001/82
(Dholwa )
|
1106013000NRG24090520230010915
|
09/05/2023
|
Gondaliya Manjulaben Parashotambhai
|
1106013WL001320
|
Gondaliya Manjulaben Parashotambhai
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1541140199
|
|
MRS MANJULA PARSHOTTAM GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHESAN
|
GJ-06-013-009-001/82
(Dholwa )
|
1106013000NRG24090520230010914
|
09/05/2023
|
Gondaliya Parashotambhai Raghavbhai
|
1106013WL001320
|
Gondaliya Parashotambhai Raghavbhai
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1541140214
|
|
MR PARSOTAMBHAI RAGHAVBHAI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHESAN
|
GJ-06-013-009-001/84
(Dholwa )
|
1106013000NRG24090520230010916
|
09/05/2023
|
Bharatbhai Dadubhai Solanki
|
1106013WL001320
|
Bharatbhai Dadubhai Solanki
|
00415
|
SBIN0060271
|
2970
|
2970
|
Processed
|
13/05/2023
|
|
1541140166
|
|
TUSHAR M F AND NG BHARATBHAI DADUBHAI SO
|
BANK OF BARODA(606985)
|
|
181
|
BHESAN
|
GJ-06-013-009-001/84
(Dholwa )
|
1106013000NRG24090520230010917
|
09/05/2023
|
Solanki Lalitaben Bharatbhai
|
1106013WL001320
|
Solanki Lalitaben Bharatbhai
|
00415
|
SBIN0060271
|
2970
|
2970
|
Processed
|
13/05/2023
|
|
1541140245
|
|
MRS SANGITABEN BHARATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHESAN
|
GJ-06-013-009-001/85
(Dholwa )
|
1106013000NRG24090520230010918
|
09/05/2023
|
Dhamecha Vanitaben Karashanbhai
|
1106013WL001320
|
Dhamecha Vanitaben Karashanbhai
|
00415
|
SBIN0060271
|
1890
|
1890
|
Processed
|
13/05/2023
|
|
1541140192
|
|
MRS VANITABEN KARSHANBHAI DHAMECHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508445
|
508445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
526940
|
526940
|
|
|
|
|
|
|
|