Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:20:35 AM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_220623APB_FTO_71549
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-04-003-037-001/208506
(Isora ) 		1104003000NRG24220620230057836 22/06/2023 BARAIYA KISHORBHAI JIVRAJBHAI 1104003WL001608 BARAIYA KISHORBHAI JIVRAJBHAI 00032 UTIB0001422 2800 2800 Processed 27/06/2023 2803690916 BAREYA KISHORBHAI JIVARAJBHAI AXIS BANK(607153)
SubTotal 2800 2800
2 TALAJA GJ-04-003-037-001/269528
(Isora ) 		1104003000NRG24220620230057855 22/06/2023 NANDAVA RAJESHBHAI KURAJIBHAI 1104003WL001608 NANDAVA RAJESHBHAI KURAJIBHAI 00048 BKID0003212 3034 3034 Processed 27/06/2023 2803690762 MISS DIVYA MOHANBHAI PANDYA STATE BANK OF INDIA(508548)
3 TALAJA GJ-04-003-037-001/269528
(Isora ) 		1104003000NRG24220620230057856 22/06/2023 NANDAVA RAJESHBHAI KURAJIBHAI 1104003WL001608 NANDAVA RAJESHBHAI KURAJIBHAI 00048 BKID0003212 3034 3034 Processed 27/06/2023 2803690763 Mr. TUSHARBHAI KURJIBHAI NANDVA SAURASHTRA GRAMIN BANK(607200)
SubTotal 6068 6068
4 TALAJA GJ-04-003-037-001/182488
(Isora ) 		1104003000NRG24220620230057758 22/06/2023 MATHURBHAI MONAJIBHAI CHAUHAN 1104003WL001608 MATHURBHAI MONAJIBHAI CHAUHAN 00114 GSCB0BVN001 2771 2771 Processed 27/06/2023 2803690795 MATHURBHAI MONAJIBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 2771 2771
5 TALAJA GJ-04-003-037-001/177283
(Isora ) 		1104003000NRG24220620230057516 22/06/2023 CHAUHAN RADHABEN HIMMATBHAI 1104003WL001608 CHAUHAN RADHABEN HIMMATBHAI 00390 SBIN0RRSRGB 2987 2987 Processed 27/06/2023 2803690629 Mr. HIMMATBHAI GHUGHABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
6 TALAJA GJ-04-003-037-001/177283
(Isora ) 		1104003000NRG24220620230057517 22/06/2023 CHAUHAN RADHABEN HIMMATBHAI 1104003WL001608 CHAUHAN RADHABEN HIMMATBHAI 00390 SBIN0RRSRGB 2987 2987 Processed 27/06/2023 2803690630 MRS RADHABEN HIMMATBHAI CHAUHAN STATE BANK OF INDIA(508548)
7 TALAJA GJ-04-003-037-001/178976
(Isora ) 		1104003000NRG24220620230057539 22/06/2023 BAMBHANIYA PIYUSHBHAI DAMJIBHAI 1104003WL001608 BAMBHANIYA PIYUSHBHAI DAMJIBHAI 00390 SBIN0RRSRGB 3003 3003 Processed 27/06/2023 2803690753 Mr. DAMJIBHAI RAHABHAI BAMBHANIYA SAURASHTRA GRAMIN BANK(607200)
8 TALAJA GJ-04-003-037-001/178976
(Isora ) 		1104003000NRG24220620230057540 22/06/2023 BAMBHANIYA PIYUSHBHAI DAMJIBHAI 1104003WL001608 BAMBHANIYA PIYUSHBHAI DAMJIBHAI 00390 SBIN0RRSRGB 3003 3003 Processed 27/06/2023 2803690754 Mrs. LABHUBEN DAMABHAI BAMBHANIYA SAURASHTRA GRAMIN BANK(607200)
9 TALAJA GJ-04-003-037-001/178976
(Isora ) 		1104003000NRG24220620230057541 22/06/2023 BAMBHANIYA PIYUSHBHAI DAMJIBHAI 1104003WL001608 BAMBHANIYA PIYUSHBHAI DAMJIBHAI 00390 SBIN0RRSRGB 1001 1001 Processed 27/06/2023 2803690755 Bambhaniya Piyushbhai Damjibhai BANK OF BARODA(606985)
10 TALAJA GJ-04-003-037-001/179054
(Isora ) 		1104003000NRG24220620230057545 22/06/2023 RASHILABEN PURNASHANKAR NADAVA 1104003WL001608 RASHILABEN PURNASHANKAR NADAVA 00390 SBIN0RRSRGB 2270 2270 Processed 27/06/2023 2803690622 MR NANDAVA PURNASHANKARBHAI KASHIRAMBHAI STATE BANK OF INDIA(508548)
11 TALAJA GJ-04-003-037-001/179054
(Isora ) 		1104003000NRG24220620230057546 22/06/2023 RASHILABEN PURNASHANKAR NADAVA 1104003WL001608 RASHILABEN PURNASHANKAR NADAVA 00390 SBIN0RRSRGB 2270 2270 Processed 27/06/2023 2803690623 Mrs. RASILABEN PURNASHANKAR NANDAVA SAURASHTRA GRAMIN BANK(607200)
12 TALAJA GJ-04-003-037-001/182409
(Isora ) 		1104003000NRG24220620230057569 22/06/2023 JIVUBEN GOBARBHAI 1104003WL001608 JIVUBEN GOBARBHAI 00390 SBIN0RRSRGB 3026 3026 Processed 27/06/2023 2803690797 Mrs. JIVUBEN GOBARBHAI JETHVA SAURASHTRA GRAMIN BANK(607200)
13 TALAJA GJ-04-003-037-001/182410
(Isora ) 		1104003000NRG24220620230057571 22/06/2023 KUVRABHAI BHIMABHAI AJARA 1104003WL001608 KUVRABHAI BHIMABHAI AJARA 00390 SBIN0RRSRGB 3040 3040 Processed 27/06/2023 2803690801 Mr. KUNVARBHAI BHIMABHAI AJARA SAURASHTRA GRAMIN BANK(607200)
14 TALAJA GJ-04-003-037-001/182415
(Isora ) 		1104003000NRG24220620230057578 22/06/2023 BHARATBHAI BACHUBHAI JETHAVA 1104003WL001608 BHARATBHAI BACHUBHAI JETHAVA 00390 SBIN0RRSRGB 2552 2552 Processed 27/06/2023 2803690804 Mr. BHARATBHAI BACHUBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
15 TALAJA GJ-04-003-037-001/182416
(Isora ) 		1104003000NRG24220620230057580 22/06/2023 JITUBHAI MOHANBHAI JETHAVA 1104003WL001608 JITUBHAI MOHANBHAI JETHAVA 00390 SBIN0RRSRGB 2978 2978 Processed 27/06/2023 2803690800 Mr. JITUBHAI MOHANBHAI JETHVA SAURASHTRA GRAMIN BANK(607200)
16 TALAJA GJ-04-003-037-001/182420
(Isora ) 		1104003000NRG24220620230057595 22/06/2023 BACHUBHAI BHAYABHAI JETHAVA 1104003WL001608 BACHUBHAI BHAYABHAI JETHAVA 00390 SBIN0RRSRGB 2989 2989 Processed 27/06/2023 2803690703 Master BACHUBHAI BHAYABHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
17 TALAJA GJ-04-003-037-001/182420
(Isora ) 		1104003000NRG24220620230057596 22/06/2023 BACHUBHAI BHAYABHAI JETHAVA 1104003WL001608 BACHUBHAI BHAYABHAI JETHAVA 00390 SBIN0RRSRGB 2989 2989 Processed 27/06/2023 2803690704 Mrs. MANGUBEN BACHUBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
18 TALAJA GJ-04-003-037-001/182420
(Isora ) 		1104003000NRG24220620230057597 22/06/2023 BACHUBHAI BHAYABHAI JETHAVA 1104003WL001608 BACHUBHAI BHAYABHAI JETHAVA 00390 SBIN0RRSRGB 2989 2989 Processed 27/06/2023 2803690705 Mr. HIMMATBHAI BACHUBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
19 TALAJA GJ-04-003-037-001/182420
(Isora ) 		1104003000NRG24220620230057598 22/06/2023 BACHUBHAI BHAYABHAI JETHAVA 1104003WL001608 BACHUBHAI BHAYABHAI JETHAVA 00390 SBIN0RRSRGB 2989 2989 Processed 27/06/2023 2803690706 Miss. NANKUVARBEN BACHUBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
20 TALAJA GJ-04-003-037-001/182422
(Isora ) 		1104003000NRG24220620230057599 22/06/2023 MALAM BALABHAI RAVJIBHAI 1104003WL001608 MALAM BALABHAI RAVJIBHAI 00390 SBIN0RRSRGB 3050 3050 Processed 27/06/2023 2803690808 Mr. BALABHAI RAVJIBHAI MALAM SAURASHTRA GRAMIN BANK(607200)
21 TALAJA GJ-04-003-037-001/182431
(Isora ) 		1104003000NRG24220620230057622 22/06/2023 POPATBHAI HIRABHAI JETHAVA 1104003WL001608 POPATBHAI HIRABHAI JETHAVA 00390 SBIN0RRSRGB 3043 3043 Processed 27/06/2023 2803690799 Mr. POPATBHAI HIRABHAI JETHWA SAURASHTRA GRAMIN BANK(607200)
22 TALAJA GJ-04-003-037-001/182432
(Isora ) 		1104003000NRG24220620230057626 22/06/2023 HIMATBHAI KHATABHAI BARAIYA 1104003WL001608 HIMATBHAI KHATABHAI BARAIYA 00390 SBIN0RRSRGB 3053 3053 Processed 27/06/2023 2803690798 Mr. HIMATBHAI KHATABHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
23 TALAJA GJ-04-003-037-001/182432
(Isora ) 		1104003000NRG24220620230057627 22/06/2023 SAVITABEN HIMMATBHAI BARAIYA 1104003WL001608 SAVITABEN HIMMATBHAI BARAIYA 00390 SBIN0RRSRGB 3053 3053 Processed 27/06/2023 2803690809 Mrs. SAVITABEN HIMATBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
24 TALAJA GJ-04-003-037-001/182434
(Isora ) 		1104003000NRG24220620230057629 22/06/2023 MATHURBHAI BACHUBHAI JETHAVA 1104003WL001608 MATHURBHAI BACHUBHAI JETHAVA 00390 SBIN0RRSRGB 2774 2774 Processed 27/06/2023 2803690803 Mr. MATHURBHAI BACHUBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
25 TALAJA GJ-04-003-037-001/182436
(Isora ) 		1104003000NRG24220620230057635 22/06/2023 BHUPATBHAI SHAMBHUBHAI JETHVA 1104003WL001608 BHUPATBHAI SHAMBHUBHAI JETHVA 00390 SBIN0RRSRGB 2286 2286 Processed 27/06/2023 2803690807 Mr. LALJIBHAI BHUPATBHAI JETHVA SAURASHTRA GRAMIN BANK(607200)
26 TALAJA GJ-04-003-037-001/182437
(Isora ) 		1104003000NRG24220620230057636 22/06/2023 Jethva BHANUBHAI BACHUBHAI 1104003WL001608 Jethva BHANUBHAI BACHUBHAI 00390 SBIN0RRSRGB 2792 2792 Processed 27/06/2023 2803690802 Mr. BHANUBHAI BACHUBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
27 TALAJA GJ-04-003-037-001/182438
(Isora ) 		1104003000NRG24220620230057640 22/06/2023 GAUSWAMI DAYABEN DINESHGIRI 1104003WL001608 GAUSWAMI DAYABEN DINESHGIRI 00390 SBIN0RRSRGB 2701 2701 Processed 27/06/2023 2803690867 Mrs. DAYABEN DINESHGIRI GAUSWAMI SAURASHTRA GRAMIN BANK(607200)
28 TALAJA GJ-04-003-037-001/182438
(Isora ) 		1104003000NRG24220620230057642 22/06/2023 GAUSWAMI DINESHGIRI UMARAVGIRI 1104003WL001608 GAUSWAMI DINESHGIRI UMARAVGIRI 00390 SBIN0RRSRGB 2947 2947 Processed 27/06/2023 2803690806 Mr. DINESHGIRI UMRAVGIRI GOSVAMI SAURASHTRA GRAMIN BANK(607200)
29 TALAJA GJ-04-003-037-001/182439
(Isora ) 		1104003000NRG24220620230057645 22/06/2023 JETHAVA VANABHAI TEJABHAI 1104003WL001608 JETHAVA VANABHAI TEJABHAI 00390 SBIN0RRSRGB 3040 3040 Processed 27/06/2023 2803690811 Mr. VANMALIBHAI (VANABHAI) TEJABHAI JETH SAURASHTRA GRAMIN BANK(607200)
30 TALAJA GJ-04-003-037-001/182439
(Isora ) 		1104003000NRG24220620230057646 22/06/2023 JETHAVA VANABHAI TEJABHAI 1104003WL001608 JETHAVA VANABHAI TEJABHAI 00390 SBIN0RRSRGB 3040 3040 Processed 27/06/2023 2803690812 Mrs. USHABEN VANABHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
31 TALAJA GJ-04-003-037-001/182441
(Isora ) 		1104003000NRG24220620230057650 22/06/2023 CHAUHAN JAYSHRIBEN GOVINDBHAI 1104003WL001608 CHAUHAN JAYSHRIBEN GOVINDBHAI 00390 SBIN0RRSRGB 3020 3020 Processed 27/06/2023 2803690635 Mrs. JAYSHRIBEN JAGDISHBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
32 TALAJA GJ-04-003-037-001/182444
(Isora ) 		1104003000NRG24220620230057656 22/06/2023 BAMBHANIYA AMRATBEN SAGARAMBHAI 1104003WL001608 BAMBHANIYA AMRATBEN SAGARAMBHAI 00390 SBIN0RRSRGB 3026 3026 Processed 27/06/2023 2803690805 Mrs. AMRUTBEN SANGRAMBHAI BHAMBHNIYA SAURASHTRA GRAMIN BANK(607200)
33 TALAJA GJ-04-003-037-001/182445
(Isora ) 		1104003000NRG24220620230057659 22/06/2023 JETHAVA GITABEN BUDHESHBHA 1104003WL001608 JETHAVA GITABEN BUDHESHBHA 00390 SBIN0RRSRGB 3027 3027 Processed 27/06/2023 2803690728 Mrs. GITABEN BUDHESHBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
34 TALAJA GJ-04-003-037-001/182459
(Isora ) 		1104003000NRG24220620230057687 22/06/2023 JAGDISHBHAI JETHAVA 1104003WL001608 JAGDISHBHAI JETHAVA 00390 SBIN0RRSRGB 2786 2786 Processed 27/06/2023 2803690869 Master GITABEN JAGDISHBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
35 TALAJA GJ-04-003-037-001/182475
(Isora ) 		1104003000NRG24220620230057726 22/06/2023 AZARA KALIBEN MAKABHAI 1104003WL001608 AZARA KALIBEN MAKABHAI 00390 SBIN0RRSRGB 2805 2805 Processed 27/06/2023 2803690810 Mrs. KALIBEN MAKABHAI AJRA SAURASHTRA GRAMIN BANK(607200)
36 TALAJA GJ-04-003-037-001/182478
(Isora ) 		1104003000NRG24220620230057733 22/06/2023 BARAIYA ASHOKBHAI KHATABHAI 1104003WL001608 BARAIYA ASHOKBHAI KHATABHAI 00390 SBIN0RRSRGB 2803 2803 Processed 27/06/2023 2803690756 Mr. POPATBHAI KHATABHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
37 TALAJA GJ-04-003-037-001/182478
(Isora ) 		1104003000NRG24220620230057734 22/06/2023 BARAIYA ASHOKBHAI KHATABHAI 1104003WL001608 BARAIYA ASHOKBHAI KHATABHAI 00390 SBIN0RRSRGB 2803 2803 Processed 27/06/2023 2803690757 Mr. ASHOKBHAI POPATBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
38 TALAJA GJ-04-003-037-001/182484
(Isora ) 		1104003000NRG24220620230057747 22/06/2023 BARAIYA CHKUBEN BHATURBHAI 1104003WL001608 BARAIYA CHKUBEN BHATURBHAI 00390 SBIN0RRSRGB 2989 2989 Processed 27/06/2023 2803690750 Mr. BHATURBHAI NAGJIBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
39 TALAJA GJ-04-003-037-001/182484
(Isora ) 		1104003000NRG24220620230057748 22/06/2023 BARAIYA CHKUBEN BHATURBHAI 1104003WL001608 BARAIYA CHKUBEN BHATURBHAI 00390 SBIN0RRSRGB 2989 2989 Processed 27/06/2023 2803690751 Mrs. CHAKUBEN BHATURBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
40 TALAJA GJ-04-003-037-001/182484
(Isora ) 		1104003000NRG24220620230057749 22/06/2023 BARAIYA CHKUBEN BHATURBHAI 1104003WL001608 BARAIYA CHKUBEN BHATURBHAI 00390 SBIN0RRSRGB 2989 2989 Processed 27/06/2023 2803690752 Mr. VIKRAMKUMAR BHATURBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
41 TALAJA GJ-04-003-037-001/182486
(Isora ) 		1104003000NRG24220620230057751 22/06/2023 MALAM RAKESHBHAI HIMMATBHAI 1104003WL001608 MALAM RAKESHBHAI HIMMATBHAI 00390 SBIN0RRSRGB 3044 3044 Rejected 28/06/2023 2803690625 Account closed
42 TALAJA GJ-04-003-037-001/182486
(Isora ) 		1104003000NRG24220620230057752 22/06/2023 MALAM RAKESHBHAI HIMMATBHAI 1104003WL001608 MALAM RAKESHBHAI HIMMATBHAI 00390 SBIN0RRSRGB 3044 3044 Processed 27/06/2023 2803690626 Mrs. KAILASBEN HIMATBHAI MALAM SAURASHTRA GRAMIN BANK(607200)
43 TALAJA GJ-04-003-037-001/182486
(Isora ) 		1104003000NRG24220620230057753 22/06/2023 MALAM RAKESHBHAI HIMMATBHAI 1104003WL001608 MALAM RAKESHBHAI HIMMATBHAI 00390 SBIN0RRSRGB 2791 2791 Processed 27/06/2023 2803690627 MS MALAM RAKESHBHAI HIMMATBHAI STATE BANK OF INDIA(508548)
44 TALAJA GJ-04-003-037-001/182487
(Isora ) 		1104003000NRG24220620230057754 22/06/2023 CHAUHAN SADULBHAI MONJIBHAI 1104003WL001608 CHAUHAN SADULBHAI MONJIBHAI 00390 SBIN0RRSRGB 2782 2782 Processed 27/06/2023 2803690748 Mr. SADULBHAI MONJIBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
45 TALAJA GJ-04-003-037-001/182487
(Isora ) 		1104003000NRG24220620230057755 22/06/2023 CHAUHAN SADULBHAI MONJIBHAI 1104003WL001608 CHAUHAN SADULBHAI MONJIBHAI 00390 SBIN0RRSRGB 3035 3035 Processed 27/06/2023 2803690749 Mrs. LILIBEN SADULBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
46 TALAJA GJ-04-003-037-001/187131
(Isora ) 		1104003000NRG24220620230057776 22/06/2023 AJARA MAKABHAI KHETABHAI 1104003WL001608 AJARA MAKABHAI KHETABHAI 00390 SBIN0RRSRGB 3070 3070 Processed 27/06/2023 2803690759 Mr. MAKABHAI KHETABHAI AZARA SAURASHTRA GRAMIN BANK(607200)
47 TALAJA GJ-04-003-037-001/187131
(Isora ) 		1104003000NRG24220620230057777 22/06/2023 AJARA MAKABHAI KHETABHAI 1104003WL001608 AJARA MAKABHAI KHETABHAI 00390 SBIN0RRSRGB 2814 2814 Processed 27/06/2023 2803690760 Mrs. POTIBEN MAKABHAI AJARA SAURASHTRA GRAMIN BANK(607200)
48 TALAJA GJ-04-003-037-001/187137
(Isora ) 		1104003000NRG24220620230057788 22/06/2023 PUNABHAI MADHABHAI BHIL 1104003WL001608 PUNABHAI MADHABHAI BHIL 00390 SBIN0RRSRGB 2989 2989 Processed 27/06/2023 2803690796 Mr. PUNABHAI MADHABHAI BHIL SAURASHTRA GRAMIN BANK(607200)
49 TALAJA GJ-04-003-037-001/187146
(Isora ) 		1104003000NRG24220620230057808 22/06/2023 JETHAVA HARSHABEN JAGDISHBHAI 1104003WL001608 JETHAVA HARSHABEN JAGDISHBHAI 00390 SBIN0RRSRGB 2987 2987 Processed 27/06/2023 2803690633 JAGDISHBHAI PREMJIBHAI JETHAVA BANK OF INDIA(508505)
50 TALAJA GJ-04-003-037-001/187146
(Isora ) 		1104003000NRG24220620230057809 22/06/2023 JETHAVA HARSHABEN JAGDISHBHAI 1104003WL001608 JETHAVA HARSHABEN JAGDISHBHAI 00390 SBIN0RRSRGB 2987 2987 Processed 27/06/2023 2803690634 Mrs. HARSHABEN JAGDISHBHAI JETHVA SAURASHTRA GRAMIN BANK(607200)
51 TALAJA GJ-04-003-037-001/187146
(Isora ) 		1104003000NRG24220620230057806 22/06/2023 JETHAVA PREMJIBHAI UKABHAI 1104003WL001608 JETHAVA PREMJIBHAI UKABHAI 00390 SBIN0RRSRGB 2987 2987 Processed 27/06/2023 2803690631 Mr. PREMJIBHAI UKABHAI JETHVA SAURASHTRA GRAMIN BANK(607200)
52 TALAJA GJ-04-003-037-001/187146
(Isora ) 		1104003000NRG24220620230057807 22/06/2023 JETHAVA PREMJIBHAI UKABHAI 1104003WL001608 JETHAVA PREMJIBHAI UKABHAI 00390 SBIN0RRSRGB 2987 2987 Processed 27/06/2023 2803690632 BHANIBEN PREMJIBHAI JETHAVA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 137606 137606
53 TALAJA GJ-04-003-037-001/177138
(Isora ) 		1104003000NRG24220620230057512 22/06/2023 BARAIYA MUNNABHAI JIVABHAI 1104003WL001608 BARAIYA MUNNABHAI JIVABHAI 00415 SBIN0060026 2283 2283 Processed 27/06/2023 2803690779 MR BARAIYA MUNNABHAI JIVABHAI STATE BANK OF INDIA(508548)
54 TALAJA GJ-04-003-037-001/177138
(Isora ) 		1104003000NRG24220620230057513 22/06/2023 MUNNABHAI JIVABHAI BARAIYA 1104003WL001608 MUNNABHAI JIVABHAI BARAIYA 00415 SBIN0060026 2790 2790 Processed 27/06/2023 2803690780 MR VIPUL BARAIYA JIVABHAI STATE BANK OF INDIA(508548)
55 TALAJA GJ-04-003-037-001/182418
(Isora ) 		1104003000NRG24220620230057588 22/06/2023 KASHIBEN NONGHABHAI AZARA 1104003WL001608 KASHIBEN NONGHABHAI AZARA 00415 SBIN0060026 2780 2780 Processed 27/06/2023 2803690772 MRS KASHIBEN NONGHABHAI AZARA STATE BANK OF INDIA(508548)
56 TALAJA GJ-04-003-037-001/182424
(Isora ) 		1104003000NRG24220620230057607 22/06/2023 GOSAI KASHIBEN BABUPARI 1104003WL001608 GOSAI KASHIBEN BABUPARI 00415 SBIN0060026 3038 3038 Processed 27/06/2023 2803690769 Mrs. KASHIBEN BABUPARI GOSAI SAURASHTRA GRAMIN BANK(607200)
57 TALAJA GJ-04-003-037-001/182424
(Isora ) 		1104003000NRG24220620230057606 22/06/2023 KASHIBEN BABUPARI GOSAI 1104003WL001608 KASHIBEN BABUPARI GOSAI 00415 SBIN0060026 3038 3038 Processed 27/06/2023 2803690768 MRS BABUPARI JIVANPARI GOSAI STATE BANK OF INDIA(508548)
58 TALAJA GJ-04-003-037-001/182443
(Isora ) 		1104003000NRG24220620230057654 22/06/2023 CHETANABEN PARANSHANKARJALELA 1104003WL001608 CHETANABEN PARANSHANKARJALELA 00415 SBIN0060026 2763 2763 Processed 27/06/2023 2803690784 MISS CHETANABEN PRANSHANKARBHAI JALELA STATE BANK OF INDIA(508548)
59 TALAJA GJ-04-003-037-001/182444
(Isora ) 		1104003000NRG24220620230057657 22/06/2023 SHOBHABEN BUDHABHAI BAMBHANIYA 1104003WL001608 SHOBHABEN BUDHABHAI BAMBHANIYA 00415 SBIN0060026 3026 3026 Processed 27/06/2023 2803690770 Mrs. SHOBHABEN BUDHABHAI BAMBHANIYA SAURASHTRA GRAMIN BANK(607200)
60 TALAJA GJ-04-003-037-001/187132
(Isora ) 		1104003000NRG24220620230057782 22/06/2023 AZARA KAJALBEN MAHESHBHAI 1104003WL001608 AZARA KAJALBEN MAHESHBHAI 00415 SBIN0060026 3004 3004 Processed 27/06/2023 2803690794 MISS AZARA KAJAL MAHESHBHAI STATE BANK OF INDIA(508548)
61 TALAJA GJ-04-003-037-001/187138
(Isora ) 		1104003000NRG24220620230057792 22/06/2023 BHIL DINESHBHAI BHARATBHAI 1104003WL001608 BHIL DINESHBHAI BHARATBHAI 00415 SBIN0060026 3057 3057 Processed 27/06/2023 2803690766 MR DINESHBHAI BHARATBHAI BHIL STATE BANK OF INDIA(508548)
62 TALAJA GJ-04-003-037-001/187138
(Isora ) 		1104003000NRG24220620230057793 22/06/2023 BHIL DINESHBHAI BHARATBHAI 1104003WL001608 BHIL DINESHBHAI BHARATBHAI 00415 SBIN0060026 3057 3057 Processed 27/06/2023 2803690767 Mrs. BHAVUBEN DINESHBHAI BHIL SAURASHTRA GRAMIN BANK(607200)
63 TALAJA GJ-04-003-037-001/208506
(Isora ) 		1104003000NRG24220620230057837 22/06/2023 MAMTABEN KISHORBHAI 1104003WL001608 MAMTABEN KISHORBHAI 00415 SBIN0060026 3055 3055 Processed 27/06/2023 2803690771 BARAIYA MAMTABEN KISHORBHAI AXIS BANK(607153)
64 TALAJA GJ-04-003-037-001/269529
(Isora ) 		1104003000NRG24220620230057861 22/06/2023 BARAIYA BHAVANABEN JASVANTBHAI 1104003WL001608 BARAIYA BHAVANABEN JASVANTBHAI 00415 SBIN0060026 1496 1496 Processed 27/06/2023 2803690793 MS BARAIYA BHAVANABEN JASVANTBHAI STATE BANK OF INDIA(508548)
65 TALAJA GJ-04-003-037-001/269529
(Isora ) 		1104003000NRG24220620230057860 22/06/2023 BARAIYA JALPABEN ANANTRAY 1104003WL001608 BARAIYA JALPABEN ANANTRAY 00415 SBIN0060026 2743 2743 Processed 27/06/2023 2803690791 MS BARAIYA JALPABEN ANANTRAY STATE BANK OF INDIA(508548)
66 TALAJA GJ-04-003-037-001/269529
(Isora ) 		1104003000NRG24220620230057858 22/06/2023 BARAIYA USHABEN GIRJASHANKARBHAI 1104003WL001608 BARAIYA USHABEN GIRJASHANKARBHAI 00415 SBIN0060026 2743 2743 Processed 27/06/2023 2803690792 MS BARAIYA USHABEN GIRJASHANKAR STATE BANK OF INDIA(508548)
67 TALAJA GJ-04-003-037-001/269532
(Isora ) 		1104003000NRG24220620230057868 22/06/2023 DHANDHALIYA GOVINDBHAI NAGJIBHAI 1104003WL001608 DHANDHALIYA GOVINDBHAI NAGJIBHAI 00415 SBIN0060026 3026 3026 Processed 27/06/2023 2803690624 Mr. GOVINDBHAI NAGJIBHAI DHANDHALIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 41899 41899
68 TALAJA GJ-04-003-037-001/178931
(Isora ) 		1104003000NRG24220620230057530 22/06/2023 MALAM DHIRUBHAI POPATBHAI 1104003WL001608 MALAM DHIRUBHAI POPATBHAI 00415 SBIN0060216 2792 2792 Processed 27/06/2023 2803690775 MR DHIRUBHAI POPATBHAI MALAM STATE BANK OF INDIA(508548)
69 TALAJA GJ-04-003-037-001/178931
(Isora ) 		1104003000NRG24220620230057531 22/06/2023 MALAM RANUBEN DHIRUBHAI 1104003WL001608 MALAM RANUBEN DHIRUBHAI 00415 SBIN0060216 2792 2792 Processed 27/06/2023 2803690776 MISS RANUBEN DHIRUBHAI MALAM STATE BANK OF INDIA(508548)
70 TALAJA GJ-04-003-037-001/182410
(Isora ) 		1104003000NRG24220620230057572 22/06/2023 KUVARBEN KUVRABHAI AJARA 1104003WL001608 KUVARBEN KUVRABHAI AJARA 00415 SBIN0060216 3040 3040 Processed 27/06/2023 2803690764 MRS KUNVARBEN KUNVARBHAI AAJRA 909915162 STATE BANK OF INDIA(508548)
71 TALAJA GJ-04-003-037-001/182419
(Isora ) 		1104003000NRG24220620230057592 22/06/2023 KISHORBHAI BACHUBHAI JETHAVA 1104003WL001608 KISHORBHAI BACHUBHAI JETHAVA 00415 SBIN0060216 3041 3041 Processed 27/06/2023 2803690777 MR KISHORBHAI BACHUBHAI JETHAVA STATE BANK OF INDIA(508548)
72 TALAJA GJ-04-003-037-001/182419
(Isora ) 		1104003000NRG24220620230057593 22/06/2023 LILIBEN KISHORBHAI JETHAVA 1104003WL001608 LILIBEN KISHORBHAI JETHAVA 00415 SBIN0060216 3041 3041 Processed 27/06/2023 2803690778 Mrs. LILIBEN KISHORBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
73 TALAJA GJ-04-003-037-001/182426
(Isora ) 		1104003000NRG24220620230057611 22/06/2023 KOMALBEN JIVANBHAI JETHAVA 1104003WL001608 KOMALBEN JIVANBHAI JETHAVA 00415 SBIN0060216 3039 3039 Processed 27/06/2023 2803690782 MISS JETHAVA KOMALBEN JIVANBHAI STATE BANK OF INDIA(508548)
74 TALAJA GJ-04-003-037-001/182447
(Isora ) 		1104003000NRG24220620230057662 22/06/2023 MADHUBEN DILIPBHAI JETHAVA 1104003WL001608 MADHUBEN DILIPBHAI JETHAVA 00415 SBIN0060216 3047 3047 Processed 27/06/2023 2803690773 MRS MADHUBEN DILIPBHAI JETHAVA STATE BANK OF INDIA(508548)
75 TALAJA GJ-04-003-037-001/182447
(Isora ) 		1104003000NRG24220620230057663 22/06/2023 MUNESHBHAI DILIPBHAI JETHAVA 1104003WL001608 MUNESHBHAI DILIPBHAI JETHAVA 00415 SBIN0060216 3047 3047 Processed 27/06/2023 2803690774 MR MUNESH DILIPBHAI JETHAVA STATE BANK OF INDIA(508548)
76 TALAJA GJ-04-003-037-001/182447
(Isora ) 		1104003000NRG24220620230057664 22/06/2023 RAJUBHAI DILIPBAI JETHAVA 1104003WL001608 RAJUBHAI DILIPBAI JETHAVA 00415 SBIN0060216 2793 2793 Processed 27/06/2023 2803690765 MR RAJUBHAI DILIPBHAI JETHAVA STATE BANK OF INDIA(508548)
77 TALAJA GJ-04-003-037-001/182463
(Isora ) 		1104003000NRG24220620230057698 22/06/2023 JETHAVA RAJESHBHAI GORADHANBHAI 1104003WL001608 JETHAVA RAJESHBHAI GORADHANBHAI 00415 SBIN0060216 2802 2802 Processed 27/06/2023 2803690788 Mr. RAJESHBHAI GORDHANBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
78 TALAJA GJ-04-003-037-001/182476
(Isora ) 		1104003000NRG24220620230057731 22/06/2023 JETHAVA LALJIBHAI THAKARSHIBHAI 1104003WL001608 JETHAVA LALJIBHAI THAKARSHIBHAI 00415 SBIN0060216 2989 2989 Processed 27/06/2023 2803690786 MR JETHAVA LALAJIBHAI THAKARASHIBHAI STATE BANK OF INDIA(508548)
79 TALAJA GJ-04-003-037-001/187148
(Isora ) 		1104003000NRG24220620230057810 22/06/2023 SARVAIYA DALAPATBHAI RAMJIBHAI 1104003WL001608 SARVAIYA DALAPATBHAI RAMJIBHAI 00415 SBIN0060216 3056 3056 Processed 27/06/2023 2803690783 Mr. DALPAT RAMJIBHAI SARVAIYA SAURASHTRA GRAMIN BANK(607200)
80 TALAJA GJ-04-003-037-001/190894
(Isora ) 		1104003000NRG24220620230057823 22/06/2023 KALUBHAI KANABHAI JETHAVA 1104003WL001608 KALUBHAI KANABHAI JETHAVA 00415 SBIN0060216 3018 3018 Processed 27/06/2023 2803690781 MR KALUBHAI KANABHAI JETHAVA STATE BANK OF INDIA(508548)
81 TALAJA GJ-04-003-037-001/208517
(Isora ) 		1104003000NRG24220620230057840 22/06/2023 RAHULBHAI HIMATBHAI 1104003WL001608 RAHULBHAI HIMATBHAI 00415 SBIN0060216 2990 2990 Processed 27/06/2023 2803690789 Master HIMMATBHAI BIJALBHAI SARVAIYA SAURASHTRA GRAMIN BANK(607200)
82 TALAJA GJ-04-003-037-001/208517
(Isora ) 		1104003000NRG24220620230057841 22/06/2023 RAHULBHAI HIMATBHAI 1104003WL001608 RAHULBHAI HIMATBHAI 00415 SBIN0060216 2990 2990 Processed 27/06/2023 2803690790 Mrs. KAILASBEN HIMMATBHAI SARVAIYA SAURASHTRA GRAMIN BANK(607200)
83 TALAJA GJ-04-003-037-001/269537
(Isora ) 		1104003000NRG24220620230057869 22/06/2023 BARAIYA MANSUKHABHAI GAMBHIRBHAI 1104003WL001608 BARAIYA MANSUKHABHAI GAMBHIRBHAI 00415 SBIN0060216 3039 3039 Processed 27/06/2023 2803690787 MR MANSUKHBHAI GAMBHIRBHAI BARAIYA STATE BANK OF INDIA(508548)
SubTotal 47516 47516
84 TALAJA GJ-04-003-037-001/187142
(Isora ) 		1104003000NRG24220620230057805 22/06/2023 JETHAVA RANCHHODBHAI MAKANBHAI 1104003WL001608 JETHAVA RANCHHODBHAI MAKANBHAI 00415 SBIN0060283 3053 3053 Processed 27/06/2023 2803690785 MR RANACHODBHAI MAKANBHAI JETHAVA STATE BANK OF INDIA(508548)
SubTotal 3053 3053
85 TALAJA GJ-04-003-037-001/177127
(Isora ) 		1104003000NRG24220620230057499 22/06/2023 BARAIYA JIVRAJBHAI FAFABHAI 1104003WL001608 BARAIYA JIVRAJBHAI FAFABHAI 00415 SBIN0RRSRGB 3059 3059 Processed 27/06/2023 2803690699 BARAIYA VASANBEN JIVARAJBHAI AXIS BANK(607153)
86 TALAJA GJ-04-003-037-001/177127
(Isora ) 		1104003000NRG24220620230057500 22/06/2023 BARAIYA JIVRAJBHAI FAFABHAI 1104003WL001608 BARAIYA JIVRAJBHAI FAFABHAI 00415 SBIN0RRSRGB 2549 2549 Processed 27/06/2023 2803690700 BARAIYA ASHVINBHAI JIVRAJBHAI AXIS BANK(607153)
87 TALAJA GJ-04-003-037-001/177127
(Isora ) 		1104003000NRG24220620230057501 22/06/2023 BARAIYA JIVRAJBHAI FAFABHAI 1104003WL001608 BARAIYA JIVRAJBHAI FAFABHAI 00415 SBIN0RRSRGB 3059 3059 Processed 27/06/2023 2803690701 BARAIYA VARSHABEN ASHVINBHAI AXIS BANK(607153)
88 TALAJA GJ-04-003-037-001/177134
(Isora ) 		1104003000NRG24220620230057503 22/06/2023 DHANDHAIYA MAHESHKUMAR SHIVSHANKARBHAI 1104003WL001608 DHANDHAIYA MAHESHKUMAR SHIVSHANKARBHAI 00415 SBIN0RRSRGB 3024 3024 Processed 27/06/2023 2803690731 Mr. MAHESHKUMAR SHIVSHANKARBHAI DHANDHAL SAURASHTRA GRAMIN BANK(607200)
89 TALAJA GJ-04-003-037-001/177134
(Isora ) 		1104003000NRG24220620230057505 22/06/2023 DHANDHALYA VISHALBHAI SHIVSHANKARBHAI 1104003WL001608 DHANDHALYA VISHALBHAI SHIVSHANKARBHAI 00415 SBIN0RRSRGB 3024 3024 Processed 27/06/2023 2803690650 Mr. VISHALBHAI SHIVSHANKARBHAI DHANDHALY SAURASHTRA GRAMIN BANK(607200)
90 TALAJA GJ-04-003-037-001/177136
(Isora ) 		1104003000NRG24220620230057506 22/06/2023 GOMATIYA DHIRUBHAI SONDABHAI 1104003WL001608 GOMATIYA DHIRUBHAI SONDABHAI 00415 SBIN0RRSRGB 3038 3038 Processed 27/06/2023 2803690854 Mr. DHIRUBHAI SONDABHAI GOMATIYA SAURASHTRA GRAMIN BANK(607200)
91 TALAJA GJ-04-003-037-001/177136
(Isora ) 		1104003000NRG24220620230057507 22/06/2023 GOMATIYA DHIRUBHAI SONDABHAI 1104003WL001608 GOMATIYA DHIRUBHAI SONDABHAI 00415 SBIN0RRSRGB 3038 3038 Processed 27/06/2023 2803690855 Mrs. SAVITABEN DHIRUBHAI GOMTIA SAURASHTRA GRAMIN BANK(607200)
92 TALAJA GJ-04-003-037-001/177137
(Isora ) 		1104003000NRG24220620230057510 22/06/2023 AZARA MULIBEN JIVABHAI 1104003WL001608 AZARA MULIBEN JIVABHAI 00415 SBIN0RRSRGB 3026 3026 Processed 27/06/2023 2803690894 Mrs. MULIBEN JIVABHAI AZARA SAURASHTRA GRAMIN BANK(607200)
93 TALAJA GJ-04-003-037-001/177138
(Isora ) 		1104003000NRG24220620230057511 22/06/2023 JETHAVA JOMBAIBEN ODHABHAI 1104003WL001608 JETHAVA JOMBAIBEN ODHABHAI 00415 SBIN0RRSRGB 2283 2283 Processed 27/06/2023 2803690738 Mrs. JOMBAIBEN ODHABHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
94 TALAJA GJ-04-003-037-001/177139
(Isora ) 		1104003000NRG24220620230057514 22/06/2023 MALAM BHARATBHAI POPATBHAI 1104003WL001608 MALAM BHARATBHAI POPATBHAI 00415 SBIN0RRSRGB 3044 3044 Processed 27/06/2023 2803690682 Mr. BHARATBHAI POPATBHAI MALAM SAURASHTRA GRAMIN BANK(607200)
95 TALAJA GJ-04-003-037-001/177139
(Isora ) 		1104003000NRG24220620230057515 22/06/2023 MALAM BHARATBHAI POPATBHAI 1104003WL001608 MALAM BHARATBHAI POPATBHAI 00415 SBIN0RRSRGB 3044 3044 Processed 27/06/2023 2803690683 Mrs. KAILASBEN BHARATBHAI MALAM SAURASHTRA GRAMIN BANK(607200)
96 TALAJA GJ-04-003-037-001/177283
(Isora ) 		1104003000NRG24220620230057518 22/06/2023 CHAUHAN RAHULBHAI HIMTBHAI 1104003WL001608 CHAUHAN RAHULBHAI HIMTBHAI 00415 SBIN0RRSRGB 2987 2987 Processed 27/06/2023 2803690647 Mr. RAHUL HIMMATBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
97 TALAJA GJ-04-003-037-001/177597
(Isora ) 		1104003000NRG24220620230057520 22/06/2023 SAVAJIBHAI RAGHABHAI JETHAVA 1104003WL001608 SAVAJIBHAI RAGHABHAI JETHAVA 00415 SBIN0RRSRGB 3040 3040 Processed 27/06/2023 2803690889 Mr. SAVJIBHAI RAGHABHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
98 TALAJA GJ-04-003-037-001/177597
(Isora ) 		1104003000NRG24220620230057521 22/06/2023 SAVAJIBHAI RAGHABHAI JETHAVA 1104003WL001608 SAVAJIBHAI RAGHABHAI JETHAVA 00415 SBIN0RRSRGB 3040 3040 Processed 27/06/2023 2803690890 Mrs. VASANBEN SAVJIBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
99 TALAJA GJ-04-003-037-001/177672
(Isora ) 		1104003000NRG24220620230057524 22/06/2023 GAUSWAMI JAGRUTIBEN BHAVESHGIRI 1104003WL001608 GAUSWAMI JAGRUTIBEN BHAVESHGIRI 00415 SBIN0RRSRGB 2786 2786 Processed 27/06/2023 2803690662 Mrs. JAGRUTIBEN BHAVESHGIRI GOSWAMI SAURASHTRA GRAMIN BANK(607200)
100 TALAJA GJ-04-003-037-001/177672
(Isora ) 		1104003000NRG24220620230057525 22/06/2023 GAUSWAMI JAGRUTIBEN BHAVESHGIRI 1104003WL001608 GAUSWAMI JAGRUTIBEN BHAVESHGIRI 00415 SBIN0RRSRGB 2786 2786 Processed 27/06/2023 2803690663 MR GOSWAMI BHAVESHGIRI UMEDGIRI STATE BANK OF INDIA(508548)
101 TALAJA GJ-04-003-037-001/177672
(Isora ) 		1104003000NRG24220620230057522 22/06/2023 GOSWAMI RUPALBEN MAHENDRAGIRI 1104003WL001608 GOSWAMI RUPALBEN MAHENDRAGIRI 00415 SBIN0RRSRGB 2786 2786 Processed 27/06/2023 2803690660 MR GOSWAMI MAHENDRAGIRI UMEDGIRI STATE BANK OF INDIA(508548)
102 TALAJA GJ-04-003-037-001/177672
(Isora ) 		1104003000NRG24220620230057523 22/06/2023 GOSWAMI RUPALBEN MAHENDRAGIRI 1104003WL001608 GOSWAMI RUPALBEN MAHENDRAGIRI 00415 SBIN0RRSRGB 2786 2786 Processed 27/06/2023 2803690661 Mrs. RUPALBEN MAHENDRAGIRI GOSWAMI SAURASHTRA GRAMIN BANK(607200)
103 TALAJA GJ-04-003-037-001/177689
(Isora ) 		1104003000NRG24220620230057529 22/06/2023 AZARA USHABEN BHARATBHAI 1104003WL001608 AZARA USHABEN BHARATBHAI 00415 SBIN0RRSRGB 2972 2972 Processed 27/06/2023 2803690909 Mrs. USHABEN BHARATBHAI AZARA SAURASHTRA GRAMIN BANK(607200)
104 TALAJA GJ-04-003-037-001/177689
(Isora ) 		1104003000NRG24220620230057527 22/06/2023 KAJALBEN KALABHAI AJARA 1104003WL001608 KAJALBEN KALABHAI AJARA 00415 SBIN0RRSRGB 2724 2724 Processed 27/06/2023 2803690844 Miss. KAJAL KALUBHAI AAJARA SAURASHTRA GRAMIN BANK(607200)
105 TALAJA GJ-04-003-037-001/177689
(Isora ) 		1104003000NRG24220620230057526 22/06/2023 KALABHAI DEVABHAI AJARA 1104003WL001608 KALABHAI DEVABHAI AJARA 00415 SBIN0RRSRGB 2724 2724 Processed 27/06/2023 2803690708 Master KALABHAI DEVABHAI AJARA SAURASHTRA GRAMIN BANK(607200)
106 TALAJA GJ-04-003-037-001/177689
(Isora ) 		1104003000NRG24220620230057528 22/06/2023 KHENGARBHAI KALABHAI AJARA 1104003WL001608 KHENGARBHAI KALABHAI AJARA 00415 SBIN0RRSRGB 2724 2724 Processed 27/06/2023 2803690845 Mr. KHENGAR KALUBHAI AAJARA SAURASHTRA GRAMIN BANK(607200)
107 TALAJA GJ-04-003-037-001/178969
(Isora ) 		1104003000NRG24220620230057532 22/06/2023 GOSWAMI KANTUBEN UMARAVGIRI 1104003WL001608 GOSWAMI KANTUBEN UMARAVGIRI 00415 SBIN0RRSRGB 2548 2548 Processed 27/06/2023 2803690895 Mrs. KANTABEN UMARAVAGAR GAUSVAMI SAURASHTRA GRAMIN BANK(607200)
108 TALAJA GJ-04-003-037-001/178969
(Isora ) 		1104003000NRG24220620230057533 22/06/2023 GOSWAMI KANTUBEN UMARAVGIRI 1104003WL001608 GOSWAMI KANTUBEN UMARAVGIRI 00415 SBIN0RRSRGB 2802 2802 Processed 27/06/2023 2803690896 BHAVNABEN RAMESHGIRI GOSWAMI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
109 TALAJA GJ-04-003-037-001/178971
(Isora ) 		1104003000NRG24220620230057537 22/06/2023 BARAIYA HETALBEN BHARATBHAI 1104003WL001608 BARAIYA HETALBEN BHARATBHAI 00415 SBIN0RRSRGB 3053 3053 Processed 27/06/2023 2803690730 Mrs. HETALBEN BHARATBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
110 TALAJA GJ-04-003-037-001/178975
(Isora ) 		1104003000NRG24220620230057538 22/06/2023 GOMATIYA RAJUBHAI SONDABHAI 1104003WL001608 GOMATIYA RAJUBHAI SONDABHAI 00415 SBIN0RRSRGB 2804 2804 Processed 27/06/2023 2803690724 Mr. RAJUBHAI SONDABHAI GOMATIYA SAURASHTRA GRAMIN BANK(607200)
111 TALAJA GJ-04-003-037-001/179025
(Isora ) 		1104003000NRG24220620230057543 22/06/2023 BHAGIRATHBHAI AMBASHANKARBHAI NANDAVA 1104003WL001608 BHAGIRATHBHAI AMBASHANKARBHAI NANDAVA 00415 SBIN0RRSRGB 3040 3040 Processed 27/06/2023 2803690697 Master AMBARAMBHAI DAMJIBHAI NANDVA SAURASHTRA GRAMIN BANK(607200)
112 TALAJA GJ-04-003-037-001/182401
(Isora ) 		1104003000NRG24220620230057547 22/06/2023 JETHAVA PRAVINBHAI JINABHAI 1104003WL001608 JETHAVA PRAVINBHAI JINABHAI 00415 SBIN0RRSRGB 2984 2984 Processed 27/06/2023 2803690672 Mr. PRAVINBHAI JINABHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
113 TALAJA GJ-04-003-037-001/182401
(Isora ) 		1104003000NRG24220620230057548 22/06/2023 JETHAVA VASANBEN PRAVINBHAI 1104003WL001608 JETHAVA VASANBEN PRAVINBHAI 00415 SBIN0RRSRGB 2984 2984 Processed 27/06/2023 2803690853 Mrs. VASANTBEN PRAVINBHAI JETHVA SAURASHTRA GRAMIN BANK(607200)
114 TALAJA GJ-04-003-037-001/182402
(Isora ) 		1104003000NRG24220620230057551 22/06/2023 JETHAVA HARESHBHAI MONAJIBHAI 1104003WL001608 JETHAVA HARESHBHAI MONAJIBHAI 00415 SBIN0RRSRGB 2731 2731 Processed 27/06/2023 2803690678 Mr. HARESHBHAI MONJIBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
115 TALAJA GJ-04-003-037-001/182402
(Isora ) 		1104003000NRG24220620230057552 22/06/2023 JETHAVA HARESHBHAI MONAJIBHAI 1104003WL001608 JETHAVA HARESHBHAI MONAJIBHAI 00415 SBIN0RRSRGB 2979 2979 Processed 27/06/2023 2803690679 Mrs. MADHUBEN HARESHBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
116 TALAJA GJ-04-003-037-001/182402
(Isora ) 		1104003000NRG24220620230057553 22/06/2023 JETHAVA HARESHBHAI MONAJIBHAI 1104003WL001608 JETHAVA HARESHBHAI MONAJIBHAI 00415 SBIN0RRSRGB 2234 2234 Processed 27/06/2023 2803690680 MR PARAS HARESHBHAI JETHAVA STATE BANK OF INDIA(508548)
117 TALAJA GJ-04-003-037-001/182402
(Isora ) 		1104003000NRG24220620230057554 22/06/2023 JETHAVA MAHESHBHAI HARESHBHAI 1104003WL001608 JETHAVA MAHESHBHAI HARESHBHAI 00415 SBIN0RRSRGB 2979 2979 Processed 27/06/2023 2803690636 Mr. MAHESHKUMAR HARESHBHAI JETHVA SAURASHTRA GRAMIN BANK(607200)
118 TALAJA GJ-04-003-037-001/182403
(Isora ) 		1104003000NRG24220620230057557 22/06/2023 PARABATBHAI JETHAVA 1104003WL001608 PARABATBHAI JETHAVA 00415 SBIN0RRSRGB 2966 2966 Processed 27/06/2023 2803690875 Master SATUBEN PARABATBHAI JETHVA SAURASHTRA GRAMIN BANK(607200)
119 TALAJA GJ-04-003-037-001/182403
(Isora ) 		1104003000NRG24220620230057558 22/06/2023 PARABATBHAI JETHAVA 1104003WL001608 PARABATBHAI JETHAVA 00415 SBIN0RRSRGB 2966 2966 Processed 27/06/2023 2803690876 Miss. DIGUBEN PARBATBHAI JETHVA SAURASHTRA GRAMIN BANK(607200)
120 TALAJA GJ-04-003-037-001/182403
(Isora ) 		1104003000NRG24220620230057556 22/06/2023 PARABATBHAI ODHABHAI JETHAVA 1104003WL001608 PARABATBHAI ODHABHAI JETHAVA 00415 SBIN0RRSRGB 2966 2966 Processed 27/06/2023 2803690874 Mr. PARABATBHAI ODHABHAI JETHVA SAURASHTRA GRAMIN BANK(607200)
121 TALAJA GJ-04-003-037-001/182405
(Isora ) 		1104003000NRG24220620230057560 22/06/2023 BHADRESHBHAI POPATBHAI JETHAVA 1104003WL001608 BHADRESHBHAI POPATBHAI JETHAVA 00415 SBIN0RRSRGB 3052 3052 Processed 27/06/2023 2803690747 Mr. BHADRESHBHAI POPATBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
122 TALAJA GJ-04-003-037-001/182406
(Isora ) 		1104003000NRG24220620230057564 22/06/2023 MAHESHBHAI POPATBHAI JETHAVA 1104003WL001608 MAHESHBHAI POPATBHAI JETHAVA 00415 SBIN0RRSRGB 3018 3018 Processed 27/06/2023 2803690816 Mr. MAHESHBHAI POPATBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
123 TALAJA GJ-04-003-037-001/182406
(Isora ) 		1104003000NRG24220620230057562 22/06/2023 POPATBHAI KABABHAI JETHAVA 1104003WL001608 POPATBHAI KABABHAI JETHAVA 00415 SBIN0RRSRGB 3018 3018 Processed 27/06/2023 2803690702 Master POPATBHAI KABABHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
124 TALAJA GJ-04-003-037-001/182408
(Isora ) 		1104003000NRG24220620230057565 22/06/2023 KARSANBHAI FAFABHAI BARAIYA 1104003WL001608 KARSANBHAI FAFABHAI BARAIYA 00415 SBIN0RRSRGB 2750 2750 Processed 27/06/2023 2803690681 Mr. KARSHANBHAI FAFABHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
125 TALAJA GJ-04-003-037-001/182408
(Isora ) 		1104003000NRG24220620230057567 22/06/2023 MUKESHBHAI KARSANBHAI BARAIYA 1104003WL001608 MUKESHBHAI KARSANBHAI BARAIYA 00415 SBIN0RRSRGB 3001 3001 Processed 27/06/2023 2803690649 BARAIYA MUKESHBHAI KARSHANBHAI PAYTM PAYMENTS BANK LTD(608032)
126 TALAJA GJ-04-003-037-001/182408
(Isora ) 		1104003000NRG24220620230057566 22/06/2023 RAMILABEN KARSANBHAI BARAIYA 1104003WL001608 RAMILABEN KARSANBHAI BARAIYA 00415 SBIN0RRSRGB 3001 3001 Processed 27/06/2023 2803690698 Master RAMILABEN KARSHANBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
127 TALAJA GJ-04-003-037-001/182412
(Isora ) 		1104003000NRG24220620230057574 22/06/2023 HARSHABEN GHANSYAMBHAI JETHAVA 1104003WL001608 HARSHABEN GHANSYAMBHAI JETHAVA 00415 SBIN0RRSRGB 2987 2987 Processed 27/06/2023 2803690732 Mr. GHANSHYAMBHAI ODHABHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
128 TALAJA GJ-04-003-037-001/182415
(Isora ) 		1104003000NRG24220620230057579 22/06/2023 LAKHUBEN BHARATBHAI JETHAVA 1104003WL001608 LAKHUBEN BHARATBHAI JETHAVA 00415 SBIN0RRSRGB 2552 2552 Processed 27/06/2023 2803690746 Mrs. LAKHUBEN BHARATBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
129 TALAJA GJ-04-003-037-001/182416
(Isora ) 		1104003000NRG24220620230057582 22/06/2023 DHARMESHKUMAR JITENDARBHA JETHAVA 1104003WL001608 DHARMESHKUMAR JITENDARBHA JETHAVA 00415 SBIN0RRSRGB 2978 2978 Processed 27/06/2023 2803690843 Jethava Dharmeshkumar Jitendrabha BANK OF BARODA(606985)
130 TALAJA GJ-04-003-037-001/182416
(Isora ) 		1104003000NRG24220620230057583 22/06/2023 JETHAVA ARATIBEN JITUBHAI 1104003WL001608 JETHAVA ARATIBEN JITUBHAI 00415 SBIN0RRSRGB 2978 2978 Processed 27/06/2023 2803690850 Miss. AARTI JITUBHAI JETHVA SAURASHTRA GRAMIN BANK(607200)
131 TALAJA GJ-04-003-037-001/182416
(Isora ) 		1104003000NRG24220620230057581 22/06/2023 PARASBEN JITUBHAI JETHAVA 1104003WL001608 PARASBEN JITUBHAI JETHAVA 00415 SBIN0RRSRGB 2978 2978 Processed 27/06/2023 2803690711 Master PARASBEN JITUBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
132 TALAJA GJ-04-003-037-001/182417
(Isora ) 		1104003000NRG24220620230057586 22/06/2023 JAYESHBHAI JIVANBHAI AZARA 1104003WL001608 JAYESHBHAI JIVANBHAI AZARA 00415 SBIN0RRSRGB 2764 2764 Processed 27/06/2023 2803690658 Mr. JAYESH JIVANBHAI AZARA SAURASHTRA GRAMIN BANK(607200)
133 TALAJA GJ-04-003-037-001/182417
(Isora ) 		1104003000NRG24220620230057584 22/06/2023 JIVANBHAI LAKHAMANBHAI AZARA 1104003WL001608 JIVANBHAI LAKHAMANBHAI AZARA 00415 SBIN0RRSRGB 2763 2763 Processed 27/06/2023 2803690670 Mr. JIVANBHAI LAKHAMANBHAI AZARA SAURASHTRA GRAMIN BANK(607200)
134 TALAJA GJ-04-003-037-001/182417
(Isora ) 		1104003000NRG24220620230057585 22/06/2023 JIVANBHAI LAKHAMANBHAI AZARA 1104003WL001608 JIVANBHAI LAKHAMANBHAI AZARA 00415 SBIN0RRSRGB 3015 3015 Processed 27/06/2023 2803690671 Mrs. DHANIBEN JIVANBHAI AZARA SAURASHTRA GRAMIN BANK(607200)
135 TALAJA GJ-04-003-037-001/182417
(Isora ) 		1104003000NRG24220620230057587 22/06/2023 PRABHABEN JIVANBHAI AZARA 1104003WL001608 PRABHABEN JIVANBHAI AZARA 00415 SBIN0RRSRGB 3015 3015 Processed 27/06/2023 2803690847 Miss. PRABHABEN JIVANBHAI AZARA SAURASHTRA GRAMIN BANK(607200)
136 TALAJA GJ-04-003-037-001/182422
(Isora ) 		1104003000NRG24220620230057600 22/06/2023 MALAM ANUBEN BALABHAI 1104003WL001608 MALAM ANUBEN BALABHAI 00415 SBIN0RRSRGB 3050 3050 Processed 27/06/2023 2803690740 Mrs. ANUBEN BALABHAI MALAM SAURASHTRA GRAMIN BANK(607200)
137 TALAJA GJ-04-003-037-001/182422
(Isora ) 		1104003000NRG24220620230057601 22/06/2023 MALAM REKHABEN BALABHAI 1104003WL001608 MALAM REKHABEN BALABHAI 00415 SBIN0RRSRGB 2796 2796 Processed 27/06/2023 2803690866 Miss. REKHABEN BALABHAI MALAM SAURASHTRA GRAMIN BANK(607200)
138 TALAJA GJ-04-003-037-001/182423
(Isora ) 		1104003000NRG24220620230057605 22/06/2023 CHAUHAN KISHANBHAI VIRJIBHAI 1104003WL001608 CHAUHAN KISHANBHAI VIRJIBHAI 00415 SBIN0RRSRGB 2997 2997 Processed 27/06/2023 2803690640 Mr. KISHAN VIRJIBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
139 TALAJA GJ-04-003-037-001/182423
(Isora ) 		1104003000NRG24220620230057603 22/06/2023 CHAUHAN MADHUBEN VIRJIBHAI 1104003WL001608 CHAUHAN MADHUBEN VIRJIBHAI 00415 SBIN0RRSRGB 2997 2997 Processed 27/06/2023 2803690827 Mrs. MADHUBEN VIRJIBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
140 TALAJA GJ-04-003-037-001/182423
(Isora ) 		1104003000NRG24220620230057604 22/06/2023 CHAUHAN NIDHIBIN VIRJIBHAI 1104003WL001608 CHAUHAN NIDHIBIN VIRJIBHAI 00415 SBIN0RRSRGB 2997 2997 Processed 27/06/2023 2803690667 Miss. NIDHIBEN VIRJIBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
141 TALAJA GJ-04-003-037-001/182423
(Isora ) 		1104003000NRG24220620230057602 22/06/2023 CHAUHAN VIRJIBHAI ODHABHAI 1104003WL001608 CHAUHAN VIRJIBHAI ODHABHAI 00415 SBIN0RRSRGB 2997 2997 Processed 27/06/2023 2803690666 Mr. VIRJIBHAI ODHABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
142 TALAJA GJ-04-003-037-001/182425
(Isora ) 		1104003000NRG24220620230057608 22/06/2023 AZARA LASUBEN RUKHADABHAI 1104003WL001608 AZARA LASUBEN RUKHADABHAI 00415 SBIN0RRSRGB 3031 3031 Processed 27/06/2023 2803690715 Mr. RUKHADBHAI VIRABHAI AZARA SAURASHTRA GRAMIN BANK(607200)
143 TALAJA GJ-04-003-037-001/182425
(Isora ) 		1104003000NRG24220620230057609 22/06/2023 AZARA LASUBEN RUKHADBHAI 1104003WL001608 AZARA LASUBEN RUKHADBHAI 00415 SBIN0RRSRGB 2779 2779 Processed 27/06/2023 2803690716 Mrs. LASHIBEN RUKHADBHAI AJARA SAURASHTRA GRAMIN BANK(607200)
144 TALAJA GJ-04-003-037-001/182426
(Isora ) 		1104003000NRG24220620230057610 22/06/2023 RAMBHABEN JIVANBHAI JETHAVA 1104003WL001608 RAMBHABEN JIVANBHAI JETHAVA 00415 SBIN0RRSRGB 3039 3039 Processed 27/06/2023 2803690742 Mrs. RAMBHABEN JIVANBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
145 TALAJA GJ-04-003-037-001/182426
(Isora ) 		1104003000NRG24220620230057612 22/06/2023 RAMBHABEN JIVANBHAI JETHAVA 1104003WL001608 RAMBHABEN JIVANBHAI JETHAVA 00415 SBIN0RRSRGB 3039 3039 Processed 27/06/2023 2803690743 JITENDRABHAI JIVANBHAI JETHAVA BANK OF BARODA(606985)
146 TALAJA GJ-04-003-037-001/182427
(Isora ) 		1104003000NRG24220620230057614 22/06/2023 DIVALIBEN VALLABHBHAI JETHAVA 1104003WL001608 DIVALIBEN VALLABHBHAI JETHAVA 00415 SBIN0RRSRGB 3068 3068 Processed 27/06/2023 2803690863 Mrs. DIVALIBEN VALLABHBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
147 TALAJA GJ-04-003-037-001/182427
(Isora ) 		1104003000NRG24220620230057613 22/06/2023 VIPULBHAI VALLABHBHAI JETHAVA 1104003WL001608 VIPULBHAI VALLABHBHAI JETHAVA 00415 SBIN0RRSRGB 3068 3068 Processed 27/06/2023 2803690877 Mr. VIPULBHAI VALLABHBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
148 TALAJA GJ-04-003-037-001/182429
(Isora ) 		1104003000NRG24220620230057617 22/06/2023 SARVAIYA GITABEN RAMESBHAI 1104003WL001608 SARVAIYA GITABEN RAMESBHAI 00415 SBIN0RRSRGB 2794 2794 Processed 27/06/2023 2803690695 Mrs. GITABEN RAMESHBHAI SARVAIYA SAURASHTRA GRAMIN BANK(607200)
149 TALAJA GJ-04-003-037-001/182429
(Isora ) 		1104003000NRG24220620230057616 22/06/2023 SARVAIYA RAMESHBHAI BIJALBHAI 1104003WL001608 SARVAIYA RAMESHBHAI BIJALBHAI 00415 SBIN0RRSRGB 2794 2794 Processed 27/06/2023 2803690696 Master RAMESHBHAI BIJALBHAI SARVAIYA SAURASHTRA GRAMIN BANK(607200)
150 TALAJA GJ-04-003-037-001/182430
(Isora ) 		1104003000NRG24220620230057621 22/06/2023 ALPESHBHAI RANABHAI BHALIYA 1104003WL001608 ALPESHBHAI RANABHAI BHALIYA 00415 SBIN0RRSRGB 3032 3032 Processed 27/06/2023 2803690726 MR BHALIYA ALPESHBHAI RANABHAI STATE BANK OF INDIA(508548)
151 TALAJA GJ-04-003-037-001/182430
(Isora ) 		1104003000NRG24220620230057619 22/06/2023 KANKUBEN RANABHAI BHALIYA 1104003WL001608 KANKUBEN RANABHAI BHALIYA 00415 SBIN0RRSRGB 3032 3032 Processed 27/06/2023 2803690734 Mrs. KANKUBEN RANABHAI BHALIYA SAURASHTRA GRAMIN BANK(607200)
152 TALAJA GJ-04-003-037-001/182430
(Isora ) 		1104003000NRG24220620230057620 22/06/2023 MUKESHBHAI RANABHAI BHALIYA 1104003WL001608 MUKESHBHAI RANABHAI BHALIYA 00415 SBIN0RRSRGB 3032 3032 Processed 27/06/2023 2803690814 Mr. MUKESHBHAI RANABHAI BHALIYA SAURASHTRA GRAMIN BANK(607200)
153 TALAJA GJ-04-003-037-001/182430
(Isora ) 		1104003000NRG24220620230057618 22/06/2023 RANABHAI BIJALBHAI BHALIYA 1104003WL001608 RANABHAI BIJALBHAI BHALIYA 00415 SBIN0RRSRGB 3032 3032 Processed 27/06/2023 2803690733 Mr. RANABHAI BIJALBHAI BHALIYA SAURASHTRA GRAMIN BANK(607200)
154 TALAJA GJ-04-003-037-001/182431
(Isora ) 		1104003000NRG24220620230057625 22/06/2023 JIVRAMBHAI POPATBHAI JETHAVA 1104003WL001608 JIVRAMBHAI POPATBHAI JETHAVA 00415 SBIN0RRSRGB 3043 3043 Processed 27/06/2023 2803690687 Mr. JIVRAMBHAI POPATBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
155 TALAJA GJ-04-003-037-001/182432
(Isora ) 		1104003000NRG24220620230057628 22/06/2023 AJAYBHAI HIMMATBHAI BARAIYA 1104003WL001608 AJAYBHAI HIMMATBHAI BARAIYA 00415 SBIN0RRSRGB 3053 3053 Processed 27/06/2023 2803690829 Mr. AJAYBHAI HIMMATBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
156 TALAJA GJ-04-003-037-001/182434
(Isora ) 		1104003000NRG24220620230057630 22/06/2023 TEJUBEN MATHURBHAI JETHAVA 1104003WL001608 TEJUBEN MATHURBHAI JETHAVA 00415 SBIN0RRSRGB 2774 2774 Processed 27/06/2023 2803690860 Mrs. TEJUBEN MATHURBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
157 TALAJA GJ-04-003-037-001/182436
(Isora ) 		1104003000NRG24220620230057633 22/06/2023 MADHUBEN BHUPATBHAI JETHAVA 1104003WL001608 MADHUBEN BHUPATBHAI JETHAVA 00415 SBIN0RRSRGB 3049 3049 Processed 27/06/2023 2803690741 Mrs. MADHUBEN BHUPATBHAI JETHVA SAURASHTRA GRAMIN BANK(607200)
158 TALAJA GJ-04-003-037-001/182436
(Isora ) 		1104003000NRG24220620230057634 22/06/2023 NILESHKUMAR BHUPATBHAI JETHAVA 1104003WL001608 NILESHKUMAR BHUPATBHAI JETHAVA 00415 SBIN0RRSRGB 3049 3049 Processed 27/06/2023 2803690872 Mr. NILESHKUMAR BHUPATBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
159 TALAJA GJ-04-003-037-001/182437
(Isora ) 		1104003000NRG24220620230057638 22/06/2023 HIRALBEN PARASHBHAI JETHAVA 1104003WL001608 HIRALBEN PARASHBHAI JETHAVA 00415 SBIN0RRSRGB 2792 2792 Processed 27/06/2023 2803690688 Mrs. HIRALBEN PARASBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
160 TALAJA GJ-04-003-037-001/182437
(Isora ) 		1104003000NRG24220620230057637 22/06/2023 LAKSHMIBEN BHANUBHAI JETHAVA 1104003WL001608 LAKSHMIBEN BHANUBHAI JETHAVA 00415 SBIN0RRSRGB 2792 2792 Processed 27/06/2023 2803690719 Mrs. LAKSHMIBEN BHANUBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
161 TALAJA GJ-04-003-037-001/182438
(Isora ) 		1104003000NRG24220620230057644 22/06/2023 GAUSWAMI TULSHIBEN RAMESHGIRI 1104003WL001608 GAUSWAMI TULSHIBEN RAMESHGIRI 00415 SBIN0RRSRGB 2947 2947 Processed 27/06/2023 2803690648 MISS TULSHIBEN RAMESHGIRI GAUSWAMI STATE BANK OF INDIA(508548)
162 TALAJA GJ-04-003-037-001/182438
(Isora ) 		1104003000NRG24220620230057641 22/06/2023 SHIVGIRI DINESHGIRI GAUSWAMI 1104003WL001608 SHIVGIRI DINESHGIRI GAUSWAMI 00415 SBIN0RRSRGB 2947 2947 Processed 27/06/2023 2803690859 Mr. SHIVGIRI DINESHGIRI GOSWAMI SAURASHTRA GRAMIN BANK(607200)
163 TALAJA GJ-04-003-037-001/182439
(Isora ) 		1104003000NRG24220620230057647 22/06/2023 VANMALIBHAI TEJABHAI JETHAVA 1104003WL001608 VANMALIBHAI TEJABHAI JETHAVA 00415 SBIN0RRSRGB 3040 3040 Processed 27/06/2023 2803690761 RACHNA VANRAJBHAI JETHAVA BANK OF BARODA(606985)
164 TALAJA GJ-04-003-037-001/182441
(Isora ) 		1104003000NRG24220620230057651 22/06/2023 CHAUHAN JAGDISHBHAI GOVINDBHAI 1104003WL001608 CHAUHAN JAGDISHBHAI GOVINDBHAI 00415 SBIN0RRSRGB 3020 3020 Processed 27/06/2023 2803690834 Mr. JAGDISHBHAI GOVINDBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
165 TALAJA GJ-04-003-037-001/182443
(Isora ) 		1104003000NRG24220620230057652 22/06/2023 PARANSHANKAR KARUNASHANKARBHAI JALELA 1104003WL001608 PARANSHANKAR KARUNASHANKARBHAI JALELA 00415 SBIN0RRSRGB 3015 3015 Processed 27/06/2023 2803690831 Mr. PRANSHANKAR KARUNASHANKAR JALELA SAURASHTRA GRAMIN BANK(607200)
166 TALAJA GJ-04-003-037-001/182443
(Isora ) 		1104003000NRG24220620230057653 22/06/2023 PRANSHANKAR KARUNASHANKAR JALELA 1104003WL001608 PRANSHANKAR KARUNASHANKAR JALELA 00415 SBIN0RRSRGB 2763 2763 Processed 27/06/2023 2803690832 Mrs. DAKSHABEN PRANSHANKAR JALELA SAURASHTRA GRAMIN BANK(607200)
167 TALAJA GJ-04-003-037-001/182445
(Isora ) 		1104003000NRG24220620230057660 22/06/2023 MANGUBEN RAMJIBHAI JETHAVA 1104003WL001608 MANGUBEN RAMJIBHAI JETHAVA 00415 SBIN0RRSRGB 3027 3027 Processed 27/06/2023 2803690707 Master MANGUBEN RAMJIBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
168 TALAJA GJ-04-003-037-001/182446
(Isora ) 		1104003000NRG24220620230057661 22/06/2023 JAGRUTIBEN ASHVINBHAI JALELA 1104003WL001608 JAGRUTIBEN ASHVINBHAI JALELA 00415 SBIN0RRSRGB 3062 3062 Processed 27/06/2023 2803690725 Mrs. JAGRUTIBEN ASHVINBHAI JALELA SAURASHTRA GRAMIN BANK(607200)
169 TALAJA GJ-04-003-037-001/182448
(Isora ) 		1104003000NRG24220620230057666 22/06/2023 KAJALBEN DHIRUBHAI JETHAVA 1104003WL001608 KAJALBEN DHIRUBHAI JETHAVA 00415 SBIN0RRSRGB 3051 3051 Processed 27/06/2023 2803690642 MISS HIRUBEN DHIRUBHAI JETHAVA STATE BANK OF INDIA(508548)
170 TALAJA GJ-04-003-037-001/182448
(Isora ) 		1104003000NRG24220620230057667 22/06/2023 KAJALBEN DHIRUBHAI JETHAVA 1104003WL001608 KAJALBEN DHIRUBHAI JETHAVA 00415 SBIN0RRSRGB 3051 3051 Processed 27/06/2023 2803690643 MR VISHALBHAI DHIRUBHAI JETHVA STATE BANK OF INDIA(508548)
171 TALAJA GJ-04-003-037-001/182448
(Isora ) 		1104003000NRG24220620230057668 22/06/2023 KAJALBEN DHIRUBHAI JETHAVA 1104003WL001608 KAJALBEN DHIRUBHAI JETHAVA 00415 SBIN0RRSRGB 2796 2796 Processed 27/06/2023 2803690644 MR VIPULBHAI DHIRUBHAI JETHVA STATE BANK OF INDIA(508548)
172 TALAJA GJ-04-003-037-001/182448
(Isora ) 		1104003000NRG24220620230057669 22/06/2023 KAJALBEN DHIRUBHAI JETHAVA 1104003WL001608 KAJALBEN DHIRUBHAI JETHAVA 00415 SBIN0RRSRGB 3051 3051 Processed 27/06/2023 2803690645 Miss. KAJAL DHIRUBHAI JETHVA SAURASHTRA GRAMIN BANK(607200)
173 TALAJA GJ-04-003-037-001/182450
(Isora ) 		1104003000NRG24220620230057670 22/06/2023 VALABABHAI BHAVANBHAI JETHAVA 1104003WL001608 VALABABHAI BHAVANBHAI JETHAVA 00415 SBIN0RRSRGB 2773 2773 Processed 27/06/2023 2803690820 Mrs. BHANIBEN VALABHBHAI JETHVA SAURASHTRA GRAMIN BANK(607200)
174 TALAJA GJ-04-003-037-001/182450
(Isora ) 		1104003000NRG24220620230057671 22/06/2023 VALABABHAI BHAVANBHAI JETHAVA 1104003WL001608 VALABABHAI BHAVANBHAI JETHAVA 00415 SBIN0RRSRGB 2269 2269 Processed 27/06/2023 2803690821 JETHAVA ASHOKBHAI VALLABHBHAI BANK OF BARODA(606985)
175 TALAJA GJ-04-003-037-001/182450
(Isora ) 		1104003000NRG24220620230057672 22/06/2023 VALABABHAI BHAVANBHAI JETHAVA 1104003WL001608 VALABABHAI BHAVANBHAI JETHAVA 00415 SBIN0RRSRGB 2521 2521 Processed 27/06/2023 2803690822 MISS NATHIBEN ASHOKBHAI JETHAVA STATE BANK OF INDIA(508548)
176 TALAJA GJ-04-003-037-001/182452
(Isora ) 		1104003000NRG24220620230057673 22/06/2023 VIPULBHAI RAMESHBHAI CHAUHAN 1104003WL001608 VIPULBHAI RAMESHBHAI CHAUHAN 00415 SBIN0RRSRGB 3036 3036 Processed 27/06/2023 2803690841 Mr. RAMESHBHAI GORDHANBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
177 TALAJA GJ-04-003-037-001/182452
(Isora ) 		1104003000NRG24220620230057675 22/06/2023 VIPULKUMAR RAMESHBHAI CHAUHAN 1104003WL001608 VIPULKUMAR RAMESHBHAI CHAUHAN 00415 SBIN0RRSRGB 3036 3036 Processed 27/06/2023 2803690842 Mr. VIPULBHAI RAMESHBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
178 TALAJA GJ-04-003-037-001/182453
(Isora ) 		1104003000NRG24220620230057676 22/06/2023 INDUBEN VINODBHAI CHAUHAN 1104003WL001608 INDUBEN VINODBHAI CHAUHAN 00415 SBIN0RRSRGB 3049 3049 Processed 27/06/2023 2803690884 Mr. VINODBHAI GORDHANBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
179 TALAJA GJ-04-003-037-001/182453
(Isora ) 		1104003000NRG24220620230057677 22/06/2023 INDUBEN VINODBHAI CHAUHAN 1104003WL001608 INDUBEN VINODBHAI CHAUHAN 00415 SBIN0RRSRGB 2795 2795 Processed 27/06/2023 2803690885 Mrs. INDUBEN VINODBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
180 TALAJA GJ-04-003-037-001/182454
(Isora ) 		1104003000NRG24220620230057680 22/06/2023 BHAVESHKUMAR DHIRUBHAI BARAIYA 1104003WL001608 BHAVESHKUMAR DHIRUBHAI BARAIYA 00415 SBIN0RRSRGB 3027 3027 Processed 27/06/2023 2803690677 Baraiya Bhaveshkumar Dhirubhai BANK OF BARODA(606985)
181 TALAJA GJ-04-003-037-001/182454
(Isora ) 		1104003000NRG24220620230057678 22/06/2023 DHIRUBHAI KHATABHAI BARAIYA 1104003WL001608 DHIRUBHAI KHATABHAI BARAIYA 00415 SBIN0RRSRGB 3027 3027 Processed 27/06/2023 2803690828 Mr. DHIRUBHAI KHATABHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
182 TALAJA GJ-04-003-037-001/182454
(Isora ) 		1104003000NRG24220620230057679 22/06/2023 REKHABEN DHIRUBHAI BARAIYA 1104003WL001608 REKHABEN DHIRUBHAI BARAIYA 00415 SBIN0RRSRGB 3027 3027 Processed 27/06/2023 2803690709 Master REKHABEN DHIRUBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
183 TALAJA GJ-04-003-037-001/182455
(Isora ) 		1104003000NRG24220620230057681 22/06/2023 JAYABEN MANUBHAI BHALIYA 1104003WL001608 JAYABEN MANUBHAI BHALIYA 00415 SBIN0RRSRGB 3070 3070 Processed 27/06/2023 2803690735 Mr. MANUBHAI BIJALBHAI BHALIYA SAURASHTRA GRAMIN BANK(607200)
184 TALAJA GJ-04-003-037-001/182455
(Isora ) 		1104003000NRG24220620230057682 22/06/2023 JAYABEN MANUBHAI BHALIYA 1104003WL001608 JAYABEN MANUBHAI BHALIYA 00415 SBIN0RRSRGB 3070 3070 Processed 27/06/2023 2803690736 Mrs. JAYABEN MANUBHAI BHALIYA SAURASHTRA GRAMIN BANK(607200)
185 TALAJA GJ-04-003-037-001/182457
(Isora ) 		1104003000NRG24220620230057684 22/06/2023 KAILASHBEN MUKESHBHAI JETHAVA 1104003WL001608 KAILASHBEN MUKESHBHAI JETHAVA 00415 SBIN0RRSRGB 3044 3044 Processed 27/06/2023 2803690873 Mrs. KAILASBEN MUKESHBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
186 TALAJA GJ-04-003-037-001/182457
(Isora ) 		1104003000NRG24220620230057683 22/06/2023 MUKESHBHAI JINABHAI JETHAVA 1104003WL001608 MUKESHBHAI JINABHAI JETHAVA 00415 SBIN0RRSRGB 3044 3044 Processed 27/06/2023 2803690836 Mr. MUKESHBHAI JINABHAI JETHVA SAURASHTRA GRAMIN BANK(607200)
187 TALAJA GJ-04-003-037-001/182458
(Isora ) 		1104003000NRG24220620230057685 22/06/2023 HANSHABEN ARAVINDBHAI JETHAVA 1104003WL001608 HANSHABEN ARAVINDBHAI JETHAVA 00415 SBIN0RRSRGB 3037 3037 Processed 27/06/2023 2803690819 Mrs. HANSABEN ARVINDBHAI JETHVA SAURASHTRA GRAMIN BANK(607200)
188 TALAJA GJ-04-003-037-001/182459
(Isora ) 		1104003000NRG24220620230057686 22/06/2023 JAGDISHBHAI MONJIBHAI JETHAVA 1104003WL001608 JAGDISHBHAI MONJIBHAI JETHAVA 00415 SBIN0RRSRGB 2786 2786 Processed 27/06/2023 2803690868 Mr. JAGDISHBHAI MONAJIBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
189 TALAJA GJ-04-003-037-001/182459
(Isora ) 		1104003000NRG24220620230057688 22/06/2023 JETHAVA ARTIBEN JAGDISHBHAI 1104003WL001608 JETHAVA ARTIBEN JAGDISHBHAI 00415 SBIN0RRSRGB 2786 2786 Processed 27/06/2023 2803690639 Miss. AARTI JAGDISHBHAI JETHVA SAURASHTRA GRAMIN BANK(607200)
190 TALAJA GJ-04-003-037-001/182461
(Isora ) 		1104003000NRG24220620230057690 22/06/2023 JETHAVA DAYBEN MATHURBHAI 1104003WL001608 JETHAVA DAYBEN MATHURBHAI 00415 SBIN0RRSRGB 3018 3018 Processed 27/06/2023 2803690720 Mr. MATHURBHAI MAVJIBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
191 TALAJA GJ-04-003-037-001/182461
(Isora ) 		1104003000NRG24220620230057691 22/06/2023 JETHAVA DAYBEN MATHURBHAI 1104003WL001608 JETHAVA DAYBEN MATHURBHAI 00415 SBIN0RRSRGB 3018 3018 Processed 27/06/2023 2803690721 Mrs. DAYBEN MATHURBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
192 TALAJA GJ-04-003-037-001/182461
(Isora ) 		1104003000NRG24220620230057692 22/06/2023 JETHAVA DAYBEN MATHURBHAI 1104003WL001608 JETHAVA DAYBEN MATHURBHAI 00415 SBIN0RRSRGB 3018 3018 Processed 27/06/2023 2803690722 Mr. SURESHBHAI MATHURBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
193 TALAJA GJ-04-003-037-001/182462
(Isora ) 		1104003000NRG24220620230057694 22/06/2023 SARVAIYA BHAVESHABHAI RAMJIBHAI 1104003WL001608 SARVAIYA BHAVESHABHAI RAMJIBHAI 00415 SBIN0RRSRGB 2528 2528 Processed 27/06/2023 2803690862 MR BHAVESHBHAI RAMJIBHAI SARVAIYA STATE BANK OF INDIA(508548)
194 TALAJA GJ-04-003-037-001/182462
(Isora ) 		1104003000NRG24220620230057695 22/06/2023 SARVAIYA JAGDISHBHAI RAMJIBHAI 1104003WL001608 SARVAIYA JAGDISHBHAI RAMJIBHAI 00415 SBIN0RRSRGB 2528 2528 Processed 27/06/2023 2803690826 MR JAGDISHBHAI SARVAIYA STATE BANK OF INDIA(508548)
195 TALAJA GJ-04-003-037-001/182462
(Isora ) 		1104003000NRG24220620230057693 22/06/2023 SARVAIYA VASANBEN RAMJIBHAI 1104003WL001608 SARVAIYA VASANBEN RAMJIBHAI 00415 SBIN0RRSRGB 3034 3034 Processed 27/06/2023 2803690861 Mrs. VASANBEN RAMAJIBHAI SARAVAIYA SAURASHTRA GRAMIN BANK(607200)
196 TALAJA GJ-04-003-037-001/182463
(Isora ) 		1104003000NRG24220620230057697 22/06/2023 JETHAVA BHAVESHBHAI GORDHANBHAI 1104003WL001608 JETHAVA BHAVESHBHAI GORDHANBHAI 00415 SBIN0RRSRGB 3057 3057 Processed 27/06/2023 2803690864 Mr. BHAVESH GORDHANBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
197 TALAJA GJ-04-003-037-001/182463
(Isora ) 		1104003000NRG24220620230057696 22/06/2023 JETHAVA JINIBEN GORDHANBHAI 1104003WL001608 JETHAVA JINIBEN GORDHANBHAI 00415 SBIN0RRSRGB 3057 3057 Processed 27/06/2023 2803690865 Mrs. JINIBEN GORDHANBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
198 TALAJA GJ-04-003-037-001/182464
(Isora ) 		1104003000NRG24220620230057699 22/06/2023 BARAIYA KESHAVBHAI FAFABHAI 1104003WL001608 BARAIYA KESHAVBHAI FAFABHAI 00415 SBIN0RRSRGB 3043 3043 Processed 27/06/2023 2803690870 Mr. KESHAVBHAI FAFABHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
199 TALAJA GJ-04-003-037-001/182464
(Isora ) 		1104003000NRG24220620230057700 22/06/2023 BARAIYA MANUBEN KESHAVBHAI 1104003WL001608 BARAIYA MANUBEN KESHAVBHAI 00415 SBIN0RRSRGB 2790 2790 Processed 27/06/2023 2803690871 Mrs. MANUBEN KESHAVBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
200 TALAJA GJ-04-003-037-001/182464
(Isora ) 		1104003000NRG24220620230057701 22/06/2023 BARAIYA RAJUBHAI KESHAVBHAI 1104003WL001608 BARAIYA RAJUBHAI KESHAVBHAI 00415 SBIN0RRSRGB 3043 3043 Processed 27/06/2023 2803690657 Mr. RAJUBHAI KESHAVBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
201 TALAJA GJ-04-003-037-001/182464
(Isora ) 		1104003000NRG24220620230057702 22/06/2023 BARAYA KAJALBEN RAJUBHAI 1104003WL001608 BARAYA KAJALBEN RAJUBHAI 00415 SBIN0RRSRGB 2282 2282 Processed 27/06/2023 2803690910 Mrs. KAJALBEN RAJUBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
202 TALAJA GJ-04-003-037-001/182466
(Isora ) 		1104003000NRG24220620230057703 22/06/2023 BARAIYA CHETANBHAI LALJIBHAI 1104003WL001608 BARAIYA CHETANBHAI LALJIBHAI 00415 SBIN0RRSRGB 2978 2978 Processed 27/06/2023 2803690815 Mr. CHETANBHAI LALJIBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
203 TALAJA GJ-04-003-037-001/182466
(Isora ) 		1104003000NRG24220620230057707 22/06/2023 BARAIYA DAXABEN CHETANBHAI 1104003WL001608 BARAIYA DAXABEN CHETANBHAI 00415 SBIN0RRSRGB 2730 2730 Processed 27/06/2023 2803690745 Mrs. DAXABEN CHETANBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
204 TALAJA GJ-04-003-037-001/182466
(Isora ) 		1104003000NRG24220620230057706 22/06/2023 BARAIYA LALJIBHAI KHATABHAI 1104003WL001608 BARAIYA LALJIBHAI KHATABHAI 00415 SBIN0RRSRGB 2481 2481 Processed 27/06/2023 2803690659 LALJIBHAI KHATABHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
205 TALAJA GJ-04-003-037-001/182466
(Isora ) 		1104003000NRG24220620230057704 22/06/2023 BARAIYA NEHALBEN LALJIBHAI 1104003WL001608 BARAIYA NEHALBEN LALJIBHAI 00415 SBIN0RRSRGB 2978 2978 Processed 27/06/2023 2803690674 Miss. NEHALBEN LALJIBHAI BRAIYA SAURASHTRA GRAMIN BANK(607200)
206 TALAJA GJ-04-003-037-001/182469
(Isora ) 		1104003000NRG24220620230057711 22/06/2023 GOSWAMI ASHABEN KAILASGIRI 1104003WL001608 GOSWAMI ASHABEN KAILASGIRI 00415 SBIN0RRSRGB 3053 3053 Processed 27/06/2023 2803690691 Mrs. ASHABEN KAILASGIRI GOSWAMI SAURASHTRA GRAMIN BANK(607200)
207 TALAJA GJ-04-003-037-001/182469
(Isora ) 		1104003000NRG24220620230057710 22/06/2023 GOSWAMI KAILASGIRI UMARAVGIRI 1104003WL001608 GOSWAMI KAILASGIRI UMARAVGIRI 00415 SBIN0RRSRGB 3053 3053 Processed 27/06/2023 2803690684 Mr. KAILASGIRI UMRAVGIRI GOSWAMI SAURASHTRA GRAMIN BANK(607200)
208 TALAJA GJ-04-003-037-001/182469
(Isora ) 		1104003000NRG24220620230057713 22/06/2023 GOSWAMI SHRUTI KAILSHGIRI 1104003WL001608 GOSWAMI SHRUTI KAILSHGIRI 00415 SBIN0RRSRGB 3053 3053 Processed 27/06/2023 2803690849 Miss. SHRUTI KAILASHGIRI GOSWAMI SAURASHTRA GRAMIN BANK(607200)
209 TALAJA GJ-04-003-037-001/182470
(Isora ) 		1104003000NRG24220620230057717 22/06/2023 AZARA GANGUBEN GIGABHAI 1104003WL001608 AZARA GANGUBEN GIGABHAI 00415 SBIN0RRSRGB 2803 2803 Processed 27/06/2023 2803690901 Mrs. GAGUBEN GIGABHAI AZARA SAURASHTRA GRAMIN BANK(607200)
210 TALAJA GJ-04-003-037-001/182470
(Isora ) 		1104003000NRG24220620230057714 22/06/2023 AZARA RAMBHABEN LALABHAI 1104003WL001608 AZARA RAMBHABEN LALABHAI 00415 SBIN0RRSRGB 2803 2803 Processed 27/06/2023 2803690668 Mrs. RAMBHABEN LALABHAI AJARA SAURASHTRA GRAMIN BANK(607200)
211 TALAJA GJ-04-003-037-001/182470
(Isora ) 		1104003000NRG24220620230057715 22/06/2023 LALABHAI GIGABHAI AZARA 1104003WL001608 LALABHAI GIGABHAI AZARA 00415 SBIN0RRSRGB 2549 2549 Processed 27/06/2023 2803690840 Mr. LALABHAI GIGABHAI AAJARA SAURASHTRA GRAMIN BANK(607200)
212 TALAJA GJ-04-003-037-001/182471
(Isora ) 		1104003000NRG24220620230057721 22/06/2023 BHALIYA HANSHABEN LALJIBHAI 1104003WL001608 BHALIYA HANSHABEN LALJIBHAI 00415 SBIN0RRSRGB 3026 3026 Processed 27/06/2023 2803690713 Mrs. HANSABEN LALJIBHAI BHALIYA SAURASHTRA GRAMIN BANK(607200)
213 TALAJA GJ-04-003-037-001/182471
(Isora ) 		1104003000NRG24220620230057718 22/06/2023 BHALIYA JAGADISHBHAI RANABHAI 1104003WL001608 BHALIYA JAGADISHBHAI RANABHAI 00415 SBIN0RRSRGB 3026 3026 Processed 27/06/2023 2803690833 Mr. JAGDISHBHAI RANABHAI BHALIYA SAURASHTRA GRAMIN BANK(607200)
214 TALAJA GJ-04-003-037-001/182471
(Isora ) 		1104003000NRG24220620230057720 22/06/2023 BHALIYA LALAJIBHAI RANABHAI 1104003WL001608 BHALIYA LALAJIBHAI RANABHAI 00415 SBIN0RRSRGB 3026 3026 Processed 27/06/2023 2803690712 Master LALJIBHAI RANABHAI BHALIYA SAURASHTRA GRAMIN BANK(607200)
215 TALAJA GJ-04-003-037-001/182471
(Isora ) 		1104003000NRG24220620230057719 22/06/2023 BHALIYA MAMATABEN JAGADISHBHAI 1104003WL001608 BHALIYA MAMATABEN JAGADISHBHAI 00415 SBIN0RRSRGB 3026 3026 Processed 27/06/2023 2803690714 Mrs. MAMTABEN JAGDISHBHAI BHALIYA SAURASHTRA GRAMIN BANK(607200)
216 TALAJA GJ-04-003-037-001/182472
(Isora ) 		1104003000NRG24220620230057722 22/06/2023 RAV SHILPABEN SHAILESHBHAI 1104003WL001608 RAV SHILPABEN SHAILESHBHAI 00415 SBIN0RRSRGB 3026 3026 Processed 27/06/2023 2803690830 Mrs. SHILPABEN SHAILESHBHAI RAV SAURASHTRA GRAMIN BANK(607200)
217 TALAJA GJ-04-003-037-001/182474
(Isora ) 		1104003000NRG24220620230057723 22/06/2023 BHARATBHAI UKABHAI BHIL 1104003WL001608 BHARATBHAI UKABHAI BHIL 00415 SBIN0RRSRGB 3034 3034 Processed 27/06/2023 2803690675 Mr. BHARATBHAI UKABHAI BHIL SAURASHTRA GRAMIN BANK(607200)
218 TALAJA GJ-04-003-037-001/182474
(Isora ) 		1104003000NRG24220620230057725 22/06/2023 BHARATBHAI UKABHAI BHIL 1104003WL001608 BHARATBHAI UKABHAI BHIL 00415 SBIN0RRSRGB 3034 3034 Processed 27/06/2023 2803690676 Mr. MANSUKHBHAI BHARATBHAI BHIL SAURASHTRA GRAMIN BANK(607200)
219 TALAJA GJ-04-003-037-001/182475
(Isora ) 		1104003000NRG24220620230057727 22/06/2023 DHARMESHBHAI MAKABHAI AZARA 1104003WL001608 DHARMESHBHAI MAKABHAI AZARA 00415 SBIN0RRSRGB 2805 2805 Processed 27/06/2023 2803690669 Mr. DHARMESHBHAI MAKANBHAI AJARA SAURASHTRA GRAMIN BANK(607200)
220 TALAJA GJ-04-003-037-001/182475
(Isora ) 		1104003000NRG24220620230057728 22/06/2023 RAMUBEN DHARMESHBHAI AZARA 1104003WL001608 RAMUBEN DHARMESHBHAI AZARA 00415 SBIN0RRSRGB 2805 2805 Processed 27/06/2023 2803690655 Mrs. RAMUBEN DHARMESHBHAI AJARA SAURASHTRA GRAMIN BANK(607200)
221 TALAJA GJ-04-003-037-001/182476
(Isora ) 		1104003000NRG24220620230057732 22/06/2023 JETHAVA HETALBEN LALJIBHAI 1104003WL001608 JETHAVA HETALBEN LALJIBHAI 00415 SBIN0RRSRGB 2989 2989 Processed 27/06/2023 2803690888 MS HETALBEN DHIRUBHAI BARAIYA STATE BANK OF INDIA(508548)
222 TALAJA GJ-04-003-037-001/182476
(Isora ) 		1104003000NRG24220620230057729 22/06/2023 THAKARSHIBHAI SHIBSBHAI JETHAVA 1104003WL001608 THAKARSHIBHAI SHIBSBHAI JETHAVA 00415 SBIN0RRSRGB 2989 2989 Processed 27/06/2023 2803690685 Mrs. VIJUBEN THAKARASHIBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
223 TALAJA GJ-04-003-037-001/182476
(Isora ) 		1104003000NRG24220620230057730 22/06/2023 THAKARSHIBHAI SHIBSBHAI JETHAVA 1104003WL001608 THAKARSHIBHAI SHIBSBHAI JETHAVA 00415 SBIN0RRSRGB 2989 2989 Processed 27/06/2023 2803690686 MR RAMESHBHAI THAKARASHIBHAI JETHAVA STATE BANK OF INDIA(508548)
224 TALAJA GJ-04-003-037-001/182478
(Isora ) 		1104003000NRG24220620230057735 22/06/2023 BARAIYA BHARATIBEN ASHOKBHAI 1104003WL001608 BARAIYA BHARATIBEN ASHOKBHAI 00415 SBIN0RRSRGB 2803 2803 Processed 27/06/2023 2803690694 Mrs. BHARATIBEN ASHOKBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
225 TALAJA GJ-04-003-037-001/182479
(Isora ) 		1104003000NRG24220620230057737 22/06/2023 CHAUHAN ANUBEN BHAGVANBHAI 1104003WL001608 CHAUHAN ANUBEN BHAGVANBHAI 00415 SBIN0RRSRGB 3039 3039 Processed 27/06/2023 2803690879 Mrs. ANUBEN BHAGVANBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
226 TALAJA GJ-04-003-037-001/182479
(Isora ) 		1104003000NRG24220620230057738 22/06/2023 CHAUHAN BHARATIBEN BHAGVANBHAI 1104003WL001608 CHAUHAN BHARATIBEN BHAGVANBHAI 00415 SBIN0RRSRGB 3039 3039 Processed 27/06/2023 2803690641 Miss. BHARATI BHAGVANBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
227 TALAJA GJ-04-003-037-001/182479
(Isora ) 		1104003000NRG24220620230057739 22/06/2023 CHAUHAN DIVYABEN BHAGVANBHAI 1104003WL001608 CHAUHAN DIVYABEN BHAGVANBHAI 00415 SBIN0RRSRGB 2026 2026 Processed 27/06/2023 2803690727 DIVYA BHAGAWANBHAI CHAUHAN BANK OF BARODA(606985)
228 TALAJA GJ-04-003-037-001/182480
(Isora ) 		1104003000NRG24220620230057742 22/06/2023 JETHAVA CHIRAGBHAI RAMESHBHAI 1104003WL001608 JETHAVA CHIRAGBHAI RAMESHBHAI 00415 SBIN0RRSRGB 2774 2774 Processed 27/06/2023 2803690848 Mr. CHIRAG RAMESHBHAI JETHVA SAURASHTRA GRAMIN BANK(607200)
229 TALAJA GJ-04-003-037-001/182480
(Isora ) 		1104003000NRG24220620230057740 22/06/2023 JETHAVA RAMESHBHAI ODHABHAI 1104003WL001608 JETHAVA RAMESHBHAI ODHABHAI 00415 SBIN0RRSRGB 3026 3026 Processed 27/06/2023 2803690737 Mr. RAMESHBHAI ODHABHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
230 TALAJA GJ-04-003-037-001/182480
(Isora ) 		1104003000NRG24220620230057741 22/06/2023 JETHAVASAVITABEN RAMESHBHAI 1104003WL001608 JETHAVASAVITABEN RAMESHBHAI 00415 SBIN0RRSRGB 3026 3026 Processed 27/06/2023 2803690739 Mrs. SAVITABEN RAMESHBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
231 TALAJA GJ-04-003-037-001/182482
(Isora ) 		1104003000NRG24220620230057743 22/06/2023 JETHAVA NATUBHAI GOVINDBHAI 1104003WL001608 JETHAVA NATUBHAI GOVINDBHAI 00415 SBIN0RRSRGB 3039 3039 Processed 27/06/2023 2803690839 Mr. NATUBHAI GOVINDBHAI JETHVA SAURASHTRA GRAMIN BANK(607200)
232 TALAJA GJ-04-003-037-001/182482
(Isora ) 		1104003000NRG24220620230057745 22/06/2023 JETHAVA NATUBHAI GOVINDBHAI 1104003WL001608 JETHAVA NATUBHAI GOVINDBHAI 00415 SBIN0RRSRGB 3039 3039 Processed 27/06/2023 2803690838 Mrs. HANSABEN NATUBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
233 TALAJA GJ-04-003-037-001/182482
(Isora ) 		1104003000NRG24220620230057744 22/06/2023 JETHAVA SHAILESHBHAI NATUBHAI 1104003WL001608 JETHAVA SHAILESHBHAI NATUBHAI 00415 SBIN0RRSRGB 3039 3039 Processed 27/06/2023 2803690837 Mr. SHAILESHBHAI NATUBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
234 TALAJA GJ-04-003-037-001/182487
(Isora ) 		1104003000NRG24220620230057756 22/06/2023 CHAUHAN SONABEN AKSHAYBHAI 1104003WL001608 CHAUHAN SONABEN AKSHAYBHAI 00415 SBIN0RRSRGB 3035 3035 Processed 27/06/2023 2803690717 Mrs. SONABEN AKSHYBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
235 TALAJA GJ-04-003-037-001/182487
(Isora ) 		1104003000NRG24220620230057757 22/06/2023 CHAUHAN SONABEN AKSHAYBHAI 1104003WL001608 CHAUHAN SONABEN AKSHAYBHAI 00415 SBIN0RRSRGB 3035 3035 Processed 27/06/2023 2803690718 Mr. AKSHAYKUMAR SADULBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
236 TALAJA GJ-04-003-037-001/182488
(Isora ) 		1104003000NRG24220620230057760 22/06/2023 HIRVABEN MATHURBHAI CHAUHAN 1104003WL001608 HIRVABEN MATHURBHAI CHAUHAN 00415 SBIN0RRSRGB 3023 3023 Processed 27/06/2023 2803690846 Miss. HIRVA MATHURBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
237 TALAJA GJ-04-003-037-001/182488
(Isora ) 		1104003000NRG24220620230057759 22/06/2023 LABHUBEN MATHURBHAI CHAUHAN 1104003WL001608 LABHUBEN MATHURBHAI CHAUHAN 00415 SBIN0RRSRGB 3023 3023 Processed 27/06/2023 2803690882 Mrs. LABHUBEN MATHURBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
238 TALAJA GJ-04-003-037-001/182489
(Isora ) 		1104003000NRG24220620230057765 22/06/2023 VEGAD GHANSYAMBHAI ARJANBHAI 1104003WL001608 VEGAD GHANSYAMBHAI ARJANBHAI 00415 SBIN0RRSRGB 3047 3047 Processed 27/06/2023 2803690653 Mr. GHANSHYAM ARJANBHAI VEGAD SAURASHTRA GRAMIN BANK(607200)
239 TALAJA GJ-04-003-037-001/182489
(Isora ) 		1104003000NRG24220620230057764 22/06/2023 VEGAD RAMJIBHAI ARJANBHAI 1104003WL001608 VEGAD RAMJIBHAI ARJANBHAI 00415 SBIN0RRSRGB 2794 2794 Processed 27/06/2023 2803690638 Mr. RAMJI ARJANBHAI VEGAD SAURASHTRA GRAMIN BANK(607200)
240 TALAJA GJ-04-003-037-001/182489
(Isora ) 		1104003000NRG24220620230057763 22/06/2023 VEGAD SAVITABEN ARAJANBHAI 1104003WL001608 VEGAD SAVITABEN ARAJANBHAI 00415 SBIN0RRSRGB 3047 3047 Processed 27/06/2023 2803690710 Master SAVITABEN ARJANBHAI VEGAD SAURASHTRA GRAMIN BANK(607200)
241 TALAJA GJ-04-003-037-001/182492
(Isora ) 		1104003000NRG24220620230057766 22/06/2023 NANDAVA MATHURBHAI DAMJIBHAI 1104003WL001608 NANDAVA MATHURBHAI DAMJIBHAI 00415 SBIN0RRSRGB 3034 3034 Processed 27/06/2023 2803690887 Mr. MATHURAMABHAI DAMJIBHAI NANDAVA SAURASHTRA GRAMIN BANK(607200)
242 TALAJA GJ-04-003-037-001/182494
(Isora ) 		1104003000NRG24220620230057769 22/06/2023 GOSWAMI NARESHGIRI CHANDUGIRI 1104003WL001608 GOSWAMI NARESHGIRI CHANDUGIRI 00415 SBIN0RRSRGB 2793 2793 Processed 27/06/2023 2803690664 MRS USHAGIRI CHANDUGIRI GOSWAMI STATE BANK OF INDIA(508548)
243 TALAJA GJ-04-003-037-001/182494
(Isora ) 		1104003000NRG24220620230057770 22/06/2023 GOSWAMI NARESHGIRI CHANDUGIRI 1104003WL001608 GOSWAMI NARESHGIRI CHANDUGIRI 00415 SBIN0RRSRGB 2793 2793 Processed 27/06/2023 2803690665 Mr. NARESHGIRI CHANDUGIRI GOSWAMI SAURASHTRA GRAMIN BANK(607200)
244 TALAJA GJ-04-003-037-001/182494
(Isora ) 		1104003000NRG24220620230057772 22/06/2023 GOSWAMI SHRADHDHABEN NARESHGIRI 1104003WL001608 GOSWAMI SHRADHDHABEN NARESHGIRI 00415 SBIN0RRSRGB 3047 3047 Processed 27/06/2023 2803690729 Mrs. SHRADHDHABEN NARESHGIRI GAUSWAMI SAURASHTRA GRAMIN BANK(607200)
245 TALAJA GJ-04-003-037-001/182496
(Isora ) 		1104003000NRG24220620230057773 22/06/2023 BARAIYA PRAVINBHAI OGHADBHAI 1104003WL001608 BARAIYA PRAVINBHAI OGHADBHAI 00415 SBIN0RRSRGB 3016 3016 Processed 27/06/2023 2803690813 Mr. PRAVINBHAI OGHADBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
246 TALAJA GJ-04-003-037-001/182496
(Isora ) 		1104003000NRG24220620230057774 22/06/2023 BARAIYA SONALBEN PRAVINBHAI 1104003WL001608 BARAIYA SONALBEN PRAVINBHAI 00415 SBIN0RRSRGB 3015 3015 Processed 27/06/2023 2803690744 Mrs. SONALBEN PRAVINBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
247 TALAJA GJ-04-003-037-001/182497
(Isora ) 		1104003000NRG24220620230057775 22/06/2023 SARVAYA BHAGIRATHBHAI KHODABHAI 1104003WL001608 SARVAYA BHAGIRATHBHAI KHODABHAI 00415 SBIN0RRSRGB 2777 2777 Processed 27/06/2023 2803690911 BHAGIRATHBHAI KHODABHAI SARVAIYA BANK OF BARODA(606985)
248 TALAJA GJ-04-003-037-001/187132
(Isora ) 		1104003000NRG24220620230057779 22/06/2023 AJARA MAHESHBHAI MAKANBHAI 1104003WL001608 AJARA MAHESHBHAI MAKANBHAI 00415 SBIN0RRSRGB 2754 2754 Processed 27/06/2023 2803690898 MAHESHBHAI MAKANBHAI AJARA BANK OF BARODA(606985)
249 TALAJA GJ-04-003-037-001/187132
(Isora ) 		1104003000NRG24220620230057781 22/06/2023 AJARA MAHESHBHAI MAKANBHAI 1104003WL001608 AJARA MAHESHBHAI MAKANBHAI 00415 SBIN0RRSRGB 3004 3004 Processed 27/06/2023 2803690899 Mrs. ASHABEN KANJIBHAI AZARA SAURASHTRA GRAMIN BANK(607200)
250 TALAJA GJ-04-003-037-001/187133
(Isora ) 		1104003000NRG24220620230057783 22/06/2023 AJARA JAYABEN LALJIBHAI 1104003WL001608 AJARA JAYABEN LALJIBHAI 00415 SBIN0RRSRGB 3058 3058 Processed 27/06/2023 2803690900 Mrs. JAYABEN LALJIBHAI AJARA SAURASHTRA GRAMIN BANK(607200)
251 TALAJA GJ-04-003-037-001/187135
(Isora ) 		1104003000NRG24220620230057785 22/06/2023 MALAM BHUPATABHAI GHELABHAI 1104003WL001608 MALAM BHUPATABHAI GHELABHAI 00415 SBIN0RRSRGB 3039 3039 Processed 27/06/2023 2803690823 Mr. BHUPATBHAI GHELABHAI MALAM SAURASHTRA GRAMIN BANK(607200)
252 TALAJA GJ-04-003-037-001/187135
(Isora ) 		1104003000NRG24220620230057786 22/06/2023 MALAM BHUPATABHAI GHELABHAI 1104003WL001608 MALAM BHUPATABHAI GHELABHAI 00415 SBIN0RRSRGB 3039 3039 Processed 27/06/2023 2803690824 Mrs. PUNIBEN GHELABHAI MALAM SAURASHTRA GRAMIN BANK(607200)
253 TALAJA GJ-04-003-037-001/187135
(Isora ) 		1104003000NRG24220620230057787 22/06/2023 MALAM BHUPATABHAI GHELABHAI 1104003WL001608 MALAM BHUPATABHAI GHELABHAI 00415 SBIN0RRSRGB 3039 3039 Processed 27/06/2023 2803690825 Mrs. JAGUBEN BHUPATBHAI MALAM SAURASHTRA GRAMIN BANK(607200)
254 TALAJA GJ-04-003-037-001/187137
(Isora ) 		1104003000NRG24220620230057789 22/06/2023 BHIL KANTUBEN PUNABHAI 1104003WL001608 BHIL KANTUBEN PUNABHAI 00415 SBIN0RRSRGB 2989 2989 Processed 27/06/2023 2803690723 Mrs. KANTUBEN PUNABHAI BHIL SAURASHTRA GRAMIN BANK(607200)
255 TALAJA GJ-04-003-037-001/187140
(Isora ) 		1104003000NRG24220620230057797 22/06/2023 MALAM HARESHBHAI VINODBHAI 1104003WL001608 MALAM HARESHBHAI VINODBHAI 00415 SBIN0RRSRGB 2763 2763 Processed 27/06/2023 2803690646 Mr. HARESH VINODBHAI MALAM SAURASHTRA GRAMIN BANK(607200)
256 TALAJA GJ-04-003-037-001/187140
(Isora ) 		1104003000NRG24220620230057798 22/06/2023 MALAM HETALBEN VINODBHAI 1104003WL001608 MALAM HETALBEN VINODBHAI 00415 SBIN0RRSRGB 3015 3015 Processed 27/06/2023 2803690652 Miss. HETALBEN VINODBHAI MALAM SAURASHTRA GRAMIN BANK(607200)
257 TALAJA GJ-04-003-037-001/187141
(Isora ) 		1104003000NRG24220620230057799 22/06/2023 JETHAVA PRIYANKABEN BHARATBHAI 1104003WL001608 JETHAVA PRIYANKABEN BHARATBHAI 00415 SBIN0RRSRGB 3038 3038 Processed 27/06/2023 2803690857 Mrs. PRABHABEN BHARATBHAI JETHVA SAURASHTRA GRAMIN BANK(607200)
258 TALAJA GJ-04-003-037-001/187141
(Isora ) 		1104003000NRG24220620230057801 22/06/2023 JETHAVA PRIYANKABEN BHARATBHAI 1104003WL001608 JETHAVA PRIYANKABEN BHARATBHAI 00415 SBIN0RRSRGB 3038 3038 Processed 27/06/2023 2803690858 Miss. PRIYANKABEN BHARATBHAI JETHVA SAURASHTRA GRAMIN BANK(607200)
259 TALAJA GJ-04-003-037-001/187149
(Isora ) 		1104003000NRG24220620230057812 22/06/2023 BARAIYA VANMALIBHAI BHUPATBHAI 1104003WL001608 BARAIYA VANMALIBHAI BHUPATBHAI 00415 SBIN0RRSRGB 3070 3070 Processed 27/06/2023 2803690692 Mr. VANMALIBHAI BHUPATBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
260 TALAJA GJ-04-003-037-001/187149
(Isora ) 		1104003000NRG24220620230057813 22/06/2023 BARAIYA VANMALIBHAI BHUPATBHAI 1104003WL001608 BARAIYA VANMALIBHAI BHUPATBHAI 00415 SBIN0RRSRGB 3070 3070 Processed 27/06/2023 2803690693 Mrs. NITABEN VANMALIBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
261 TALAJA GJ-04-003-037-001/187150
(Isora ) 		1104003000NRG24220620230057815 22/06/2023 CHAUHAN MAYABEN ODHABHAI 1104003WL001608 CHAUHAN MAYABEN ODHABHAI 00415 SBIN0RRSRGB 3061 3061 Processed 27/06/2023 2803690893 Miss. MAYABEN ODHABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
262 TALAJA GJ-04-003-037-001/187150
(Isora ) 		1104003000NRG24220620230057814 22/06/2023 CHAUHAN PREMJIBHAI ODHABHAI 1104003WL001608 CHAUHAN PREMJIBHAI ODHABHAI 00415 SBIN0RRSRGB 3061 3061 Processed 27/06/2023 2803690892 Mr. PREMJIBHAI ODHABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
263 TALAJA GJ-04-003-037-001/187150
(Isora ) 		1104003000NRG24220620230057816 22/06/2023 CHAUHAN RAJUBHAI ODHABHAI 1104003WL001608 CHAUHAN RAJUBHAI ODHABHAI 00415 SBIN0RRSRGB 3061 3061 Processed 27/06/2023 2803690891 Mr. RAJUBHAI ODHABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
264 TALAJA GJ-04-003-037-001/190831
(Isora ) 		1104003000NRG24220620230057817 22/06/2023 JALELA NANKUVARBEN CHUNILAL 1104003WL001608 JALELA NANKUVARBEN CHUNILAL 00415 SBIN0RRSRGB 3021 3021 Processed 27/06/2023 2803690902 MR JALELA CHUNIBHAI KANAJIBHAI STATE BANK OF INDIA(508548)
265 TALAJA GJ-04-003-037-001/190893
(Isora ) 		1104003000NRG24220620230057821 22/06/2023 MUNABHAI VELABHAI JETHAVA 1104003WL001608 MUNABHAI VELABHAI JETHAVA 00415 SBIN0RRSRGB 3026 3026 Processed 27/06/2023 2803690880 Mr. MUNABHAI VELABHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
266 TALAJA GJ-04-003-037-001/190893
(Isora ) 		1104003000NRG24220620230057822 22/06/2023 MUNABHAI VELABHAI JETHAVA 1104003WL001608 MUNABHAI VELABHAI JETHAVA 00415 SBIN0RRSRGB 3026 3026 Processed 27/06/2023 2803690881 MISS DEVKURBEN VELABHAI JETHAVA STATE BANK OF INDIA(508548)
267 TALAJA GJ-04-003-037-001/190898
(Isora ) 		1104003000NRG24220620230057826 22/06/2023 DHANDHLIYA GHANSHYAMBHAI KARUNASHANKAR 1104003WL001608 DHANDHLIYA GHANSHYAMBHAI KARUNASHANKAR 00415 SBIN0RRSRGB 3053 3053 Processed 27/06/2023 2803690818 Mr. GHANSHYAMBHAI KARUNASHANKARBHAI DHAN SAURASHTRA GRAMIN BANK(607200)
268 TALAJA GJ-04-003-037-001/191487
(Isora ) 		1104003000NRG24220620230057830 22/06/2023 SARVAIYA RAXITABEN RAMESHBHAI 1104003WL001608 SARVAIYA RAXITABEN RAMESHBHAI 00415 SBIN0RRSRGB 2538 2538 Processed 27/06/2023 2803690651 Miss. RAXITA RAMESHBHAI SARVAIYA SAURASHTRA GRAMIN BANK(607200)
269 TALAJA GJ-04-003-037-001/191487
(Isora ) 		1104003000NRG24220620230057829 22/06/2023 SARVAIYA SAGARBHAI RAMESHBHAI 1104003WL001608 SARVAIYA SAGARBHAI RAMESHBHAI 00415 SBIN0RRSRGB 3045 3045 Processed 27/06/2023 2803690637 Mr. SAGAR RAMESHBHAI SARVAIYA SAURASHTRA GRAMIN BANK(607200)
270 TALAJA GJ-04-003-037-001/191489
(Isora ) 		1104003000NRG24220620230057831 22/06/2023 VALA RAVIRAJSINH BHARATSINH 1104003WL001608 VALA RAVIRAJSINH BHARATSINH 00415 SBIN0RRSRGB 2762 2762 Processed 27/06/2023 2803690656 Mr. RAVIRAJSINH BHARATSINH VALA SAURASHTRA GRAMIN BANK(607200)
271 TALAJA GJ-04-003-037-001/208508
(Isora ) 		1104003000NRG24220620230057838 22/06/2023 BARAIYA GAMBHIRBHAI SAGRAMBHAI 1104003WL001608 BARAIYA GAMBHIRBHAI SAGRAMBHAI 00415 SBIN0RRSRGB 3056 3056 Processed 27/06/2023 2803690851 Mr. GAMBHIRBHAI SAGRAMBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
272 TALAJA GJ-04-003-037-001/208508
(Isora ) 		1104003000NRG24220620230057839 22/06/2023 BARAIYA GAMBHIRBHAI SAGRAMBHAI 1104003WL001608 BARAIYA GAMBHIRBHAI SAGRAMBHAI 00415 SBIN0RRSRGB 3056 3056 Processed 27/06/2023 2803690852 BARAIYA LACHUBEN GAMBHIRBHAI BANK OF BARODA(606985)
273 TALAJA GJ-04-003-037-001/208517
(Isora ) 		1104003000NRG24220620230057843 22/06/2023 KAUSHIKBHAI HIMATBHAI 1104003WL001608 KAUSHIKBHAI HIMATBHAI 00415 SBIN0RRSRGB 2990 2990 Processed 27/06/2023 2803690856 Mr. KAUSHIK HIMMATBHAI SARVAIYA SAURASHTRA GRAMIN BANK(607200)
274 TALAJA GJ-04-003-037-001/208519
(Isora ) 		1104003000NRG24220620230057844 22/06/2023 CHAUHAN RADHABEN HIMATBHAI 1104003WL001608 CHAUHAN RADHABEN HIMATBHAI 00415 SBIN0RRSRGB 3018 3018 Processed 27/06/2023 2803690903 Mrs. RADHABEN HIMMATBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
275 TALAJA GJ-04-003-037-001/208519
(Isora ) 		1104003000NRG24220620230057846 22/06/2023 CHAUHAN RADHABEN HIMATBHAI 1104003WL001608 CHAUHAN RADHABEN HIMATBHAI 00415 SBIN0RRSRGB 3018 3018 Processed 27/06/2023 2803690904 Mr. SURESHBHAI HIMMATBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
276 TALAJA GJ-04-003-037-001/208519
(Isora ) 		1104003000NRG24220620230057847 22/06/2023 CHAUHAN RADHABEN HIMATBHAI 1104003WL001608 CHAUHAN RADHABEN HIMATBHAI 00415 SBIN0RRSRGB 3018 3018 Processed 27/06/2023 2803690905 Mr. SANGITABEN SURESHBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
277 TALAJA GJ-04-003-037-001/269517
(Isora ) 		1104003000NRG24220620230057849 22/06/2023 JALELA MAYURKUMAR RAMESHBHAI 1104003WL001608 JALELA MAYURKUMAR RAMESHBHAI 00415 SBIN0RRSRGB 3018 3018 Processed 27/06/2023 2803690690 Mr. MAYURKUMAR RAMESHBHAI JALELA SAURASHTRA GRAMIN BANK(607200)
278 TALAJA GJ-04-003-037-001/269517
(Isora ) 		1104003000NRG24220620230057848 22/06/2023 MAYURKUMAR RAMESHBHAI JALELA 1104003WL001608 MAYURKUMAR RAMESHBHAI JALELA 00415 SBIN0RRSRGB 3018 3018 Processed 27/06/2023 2803690689 Mr. RAMESHKUMAR DAYABHAI JALELA SAURASHTRA GRAMIN BANK(607200)
279 TALAJA GJ-04-003-037-001/269527
(Isora ) 		1104003000NRG24220620230057853 22/06/2023 DHANDHALYA SANGITABEN PARSHOTAMBHAI 1104003WL001608 DHANDHALYA SANGITABEN PARSHOTAMBHAI 00415 SBIN0RRSRGB 2807 2807 Processed 27/06/2023 2803690878 Mrs. SANGITABEN PARSHOTTAMBHAI DHANDHALY SAURASHTRA GRAMIN BANK(607200)
280 TALAJA GJ-04-003-037-001/269527
(Isora ) 		1104003000NRG24220620230057852 22/06/2023 HARESHKUMAR GIRAJASHANKARBHAI DHANDHALYA 1104003WL001608 HARESHKUMAR GIRAJASHANKARBHAI DHANDHALYA 00415 SBIN0RRSRGB 2807 2807 Processed 27/06/2023 2803690886 Mr. HARESHKUMAR GIRJYASHANKARBHAI DHANDH SAURASHTRA GRAMIN BANK(607200)
281 TALAJA GJ-04-003-037-001/269529
(Isora ) 		1104003000NRG24220620230057859 22/06/2023 BARAIYA ANANTRAY VELJIBHAI 1104003WL001608 BARAIYA ANANTRAY VELJIBHAI 00415 SBIN0RRSRGB 2743 2743 Processed 27/06/2023 2803690908 ANANTRAY VELJIBHAI BARAIYA AXIS BANK(607153)
282 TALAJA GJ-04-003-037-001/269530
(Isora ) 		1104003000NRG24220620230057863 22/06/2023 DHANDHALYA JAYABEN KARUNASHANKARBHAI 1104003WL001608 DHANDHALYA JAYABEN KARUNASHANKARBHAI 00415 SBIN0RRSRGB 2780 2780 Processed 27/06/2023 2803690912 Mrs. JAYABEN KARUNASHANKARBHAI DHANDHALY SAURASHTRA GRAMIN BANK(607200)
283 TALAJA GJ-04-003-037-001/269531
(Isora ) 		1104003000NRG24220620230057864 22/06/2023 JALELA ASHOKBHAI DAYABHAI 1104003WL001608 JALELA ASHOKBHAI DAYABHAI 00415 SBIN0RRSRGB 3026 3026 Processed 27/06/2023 2803690835 Mr. ASHOKBHAI DAYABHAI ZALELA SAURASHTRA GRAMIN BANK(607200)
284 TALAJA GJ-04-003-037-001/269531
(Isora ) 		1104003000NRG24220620230057865 22/06/2023 JALELA BHARTIBEN ASHOKBHAI 1104003WL001608 JALELA BHARTIBEN ASHOKBHAI 00415 SBIN0RRSRGB 3026 3026 Processed 27/06/2023 2803690897 Mrs. BHARTIBEN ASHOKBHAI JALELA SAURASHTRA GRAMIN BANK(607200)
285 TALAJA GJ-04-003-037-001/269531
(Isora ) 		1104003000NRG24220620230057866 22/06/2023 JALELA DAYABHAI BHAGVANBHAI 1104003WL001608 JALELA DAYABHAI BHAGVANBHAI 00415 SBIN0RRSRGB 3026 3026 Processed 27/06/2023 2803690758 Mr. DAYABHAI BHAGVANBHAI JALELA SAURASHTRA GRAMIN BANK(607200)
286 TALAJA GJ-04-003-037-001/269538
(Isora ) 		1104003000NRG24220620230057871 22/06/2023 AJARA BUDHABHAI VIRABHAI 1104003WL001608 AJARA BUDHABHAI VIRABHAI 00415 SBIN0RRSRGB 3054 3054 Processed 27/06/2023 2803690906 Mr. BUDHABHAI VIRABHAI AZARA SAURASHTRA GRAMIN BANK(607200)
287 TALAJA GJ-04-003-037-001/269538
(Isora ) 		1104003000NRG24220620230057872 22/06/2023 AJARA BUDHABHAI VIRABHAI 1104003WL001608 AJARA BUDHABHAI VIRABHAI 00415 SBIN0RRSRGB 3054 3054 Processed 27/06/2023 2803690907 AJARA LABHUBEN BUDHABHAI BANK OF BARODA(606985)
288 TALAJA GJ-04-003-037-001/272856
(Isora ) 		1104003000NRG24220620230057875 22/06/2023 BARAIYA BHARATBHAI NARBHERAMBHAI 1104003WL001608 BARAIYA BHARATBHAI NARBHERAMBHAI 00415 SBIN0RRSRGB 3027 3027 Processed 27/06/2023 2803690654 Mr. BHARATBHAI NARBHERAMBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
289 TALAJA GJ-04-003-037-001/272856
(Isora ) 		1104003000NRG24220620230057876 22/06/2023 BARAIYA GITABHAI BHARATBHAI 1104003WL001608 BARAIYA GITABHAI BHARATBHAI 00415 SBIN0RRSRGB 3027 3027 Processed 27/06/2023 2803690817 Mrs. GITABEN BHARATBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
290 TALAJA GJ-04-003-037-001/272884
(Isora ) 		1104003000NRG24220620230057878 22/06/2023 JALELA PRAGAJIBHAI GAURISHANKARBHAI 1104003WL001608 JALELA PRAGAJIBHAI GAURISHANKARBHAI 00415 SBIN0RRSRGB 3056 3056 Processed 27/06/2023 2803690628 Mr. PRAGJIBHAI GAURISHANKAR JALELA SAURASHTRA GRAMIN BANK(607200)
291 TALAJA GJ-04-003-037-001/272886
(Isora ) 		1104003000NRG24220620230057880 22/06/2023 JALELA AMANCHABHAI BHANUBHAI 1104003WL001608 JALELA AMANCHABHAI BHANUBHAI 00415 SBIN0RRSRGB 3027 3027 Processed 27/06/2023 2803690913 BHANUBHAI BACHUBHAI JALELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
292 TALAJA GJ-04-003-037-001/272886
(Isora ) 		1104003000NRG24220620230057881 22/06/2023 JALELA AMANCHABHAI BHANUBHAI 1104003WL001608 JALELA AMANCHABHAI BHANUBHAI 00415 SBIN0RRSRGB 3027 3027 Processed 27/06/2023 2803690914 MRS MANCHABEN BHANUBHAI JALELA STATE BANK OF INDIA(508548)
293 TALAJA GJ-04-003-037-001/272886
(Isora ) 		1104003000NRG24220620230057882 22/06/2023 JALELA VAISHALIBEN BHANUBHAI 1104003WL001608 JALELA VAISHALIBEN BHANUBHAI 00415 SBIN0RRSRGB 3027 3027 Processed 27/06/2023 2803690915 MISS JALELA VAISHALIBEN BHANUBHAI STATE BANK OF INDIA(508548)
294 TALAJA GJ-04-003-105-001/208417
(Tarsara ) 		1104003000NRG24220620230057883 22/06/2023 BARAIYA SHIVABHAI HIMATBHAI 1104003WL001608 BARAIYA SHIVABHAI HIMATBHAI 00415 SBIN0RRSRGB 2792 2792 Processed 27/06/2023 2803690673 Mr. SHIVABHAI HIMMATBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
295 TALAJA GJ-04-003-105-001/208417
(Tarsara ) 		1104003000NRG24220620230057884 22/06/2023 GITABEN SHIVABHAI 1104003WL001608 GITABEN SHIVABHAI 00415 SBIN0RRSRGB 2792 2792 Processed 27/06/2023 2803690883 Mrs. GITABEN SHIVABHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 618603 618603
Total 860316 860316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_220623APB_FTO_71549 AXIS BANK UTIB0001422 TALAJA 2800
2 TALAJA GJ1104003_220623APB_FTO_71549 Bank of India BKID0003212 TALAJA 6068
3 TALAJA GJ1104003_220623APB_FTO_71549 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 2771
4 TALAJA GJ1104003_220623APB_FTO_71549 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 137606
5 TALAJA GJ1104003_220623APB_FTO_71549 State Bank of India SBIN0060026 TALAJA, MAIN 41899
6 TALAJA GJ1104003_220623APB_FTO_71549 State Bank of India SBIN0060216 TALAJA, A.D.B. 47516
7 TALAJA GJ1104003_220623APB_FTO_71549 State Bank of India SBIN0060283 ALANG 3053
8 TALAJA GJ1104003_220623APB_FTO_71549 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 618603

Download In Excel